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mode 100644 htdocs/langs/fr_BE/website.lang delete mode 100644 htdocs/langs/fr_CH/products.lang delete mode 100644 htdocs/langs/fr_CH/salaries.lang delete mode 100644 htdocs/langs/fr_CH/ticket.lang delete mode 100644 htdocs/langs/fr_CH/users.lang delete mode 100644 htdocs/langs/fr_CH/website.lang delete mode 100644 htdocs/langs/fr_CI/products.lang delete mode 100644 htdocs/langs/fr_CI/salaries.lang delete mode 100644 htdocs/langs/fr_CI/ticket.lang delete mode 100644 htdocs/langs/fr_CI/users.lang delete mode 100644 htdocs/langs/fr_CI/website.lang delete mode 100644 htdocs/langs/fr_CM/products.lang delete mode 100644 htdocs/langs/fr_CM/salaries.lang delete mode 100644 htdocs/langs/fr_CM/ticket.lang delete mode 100644 htdocs/langs/fr_CM/users.lang delete mode 100644 htdocs/langs/fr_CM/website.lang delete mode 100644 htdocs/langs/fr_GA/products.lang delete mode 100644 htdocs/langs/fr_GA/salaries.lang delete mode 100644 htdocs/langs/fr_GA/ticket.lang delete mode 100644 htdocs/langs/fr_GA/users.lang delete mode 100644 htdocs/langs/fr_GA/website.lang delete mode 100644 htdocs/langs/it_CH/products.lang delete mode 100644 htdocs/langs/it_CH/salaries.lang delete mode 100644 htdocs/langs/it_CH/ticket.lang delete mode 100644 htdocs/langs/it_CH/users.lang delete mode 100644 htdocs/langs/pt_AO/admin.lang delete mode 100644 htdocs/langs/pt_AO/products.lang delete mode 100644 htdocs/langs/pt_AO/salaries.lang delete mode 100644 htdocs/langs/pt_AO/ticket.lang delete mode 100644 htdocs/langs/pt_AO/website.lang delete mode 100644 htdocs/langs/ru_UA/products.lang delete mode 100644 htdocs/langs/ru_UA/salaries.lang delete mode 100644 htdocs/langs/ru_UA/ticket.lang delete mode 100644 htdocs/langs/ru_UA/users.lang delete mode 100644 htdocs/langs/ru_UA/website.lang diff --git a/htdocs/langs/am_ET/admin.lang b/htdocs/langs/am_ET/admin.lang index be9aca94599..73004a3c8b1 100644 --- a/htdocs/langs/am_ET/admin.lang +++ b/htdocs/langs/am_ET/admin.lang @@ -53,6 +53,7 @@ InternalUser=Internal user ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users +UserInterface=User interface GUISetup=Display SetupArea=Setup UploadNewTemplate=Upload new template(s) @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1779,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Recommended +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/am_ET/banks.lang b/htdocs/langs/am_ET/banks.lang index df7192bee25..a0b7942d446 100644 --- a/htdocs/langs/am_ET/banks.lang +++ b/htdocs/langs/am_ET/banks.lang @@ -115,7 +115,7 @@ TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Sender ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/am_ET/boxes.lang b/htdocs/langs/am_ET/boxes.lang index 0c9ea302fb8..710d49bfab6 100644 --- a/htdocs/langs/am_ET/boxes.lang +++ b/htdocs/langs/am_ET/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/am_ET/cashdesk.lang b/htdocs/langs/am_ET/cashdesk.lang index aea1f02f834..c9d0f7fcd0a 100644 --- a/htdocs/langs/am_ET/cashdesk.lang +++ b/htdocs/langs/am_ET/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/am_ET/errors.lang b/htdocs/langs/am_ET/errors.lang index 670f8c7a6bc..85b90ca4991 100644 --- a/htdocs/langs/am_ET/errors.lang +++ b/htdocs/langs/am_ET/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/am_ET/eventorganization.lang b/htdocs/langs/am_ET/eventorganization.lang index 335c257b224..f361e6bc192 100644 --- a/htdocs/langs/am_ET/eventorganization.lang +++ b/htdocs/langs/am_ET/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/am_ET/install.lang b/htdocs/langs/am_ET/install.lang index 63947dad154..c1ffee936d7 100644 --- a/htdocs/langs/am_ET/install.lang +++ b/htdocs/langs/am_ET/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/am_ET/interventions.lang b/htdocs/langs/am_ET/interventions.lang index e5936f8246e..51079fca278 100644 --- a/htdocs/langs/am_ET/interventions.lang +++ b/htdocs/langs/am_ET/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Reopen=Reopen +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/am_ET/productbatch.lang b/htdocs/langs/am_ET/productbatch.lang index 450d0285819..763af20c6b4 100644 --- a/htdocs/langs/am_ET/productbatch.lang +++ b/htdocs/langs/am_ET/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/am_ET/products.lang b/htdocs/langs/am_ET/products.lang index 9638dfe5a25..fecbe7450c2 100644 --- a/htdocs/langs/am_ET/products.lang +++ b/htdocs/langs/am_ET/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable diff --git a/htdocs/langs/am_ET/salaries.lang b/htdocs/langs/am_ET/salaries.lang index 7c3c08a65bd..12905040b1a 100644 --- a/htdocs/langs/am_ET/salaries.lang +++ b/htdocs/langs/am_ET/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Salaries -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/am_ET/ticket.lang b/htdocs/langs/am_ET/ticket.lang index 1da32a5a99e..a1bed39c21d 100644 --- a/htdocs/langs/am_ET/ticket.lang +++ b/htdocs/langs/am_ET/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=Other @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting Closed=Closed @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/am_ET/users.lang b/htdocs/langs/am_ET/users.lang index 372090ea5ad..6aeaf128838 100644 --- a/htdocs/langs/am_ET/users.lang +++ b/htdocs/langs/am_ET/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/am_ET/website.lang b/htdocs/langs/am_ET/website.lang index 1e727415ec2..dc2ec2c0b3d 100644 --- a/htdocs/langs/am_ET/website.lang +++ b/htdocs/langs/am_ET/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/ar_EG/admin.lang b/htdocs/langs/ar_EG/admin.lang index f426e787f85..46608a162b0 100644 --- a/htdocs/langs/ar_EG/admin.lang +++ b/htdocs/langs/ar_EG/admin.lang @@ -49,3 +49,4 @@ Permission81=قراءة أوامر الشراء MailToSendInvoice=فواتير العميل MailToSendSupplierOrder=أوامر الشراء MailToSendSupplierInvoice=فواتير المورد +Recommended=موصى به diff --git a/htdocs/langs/ar_EG/products.lang b/htdocs/langs/ar_EG/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/ar_EG/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/ar_EG/ticket.lang b/htdocs/langs/ar_EG/ticket.lang index 41152eed334..9aadaa6918b 100644 --- a/htdocs/langs/ar_EG/ticket.lang +++ b/htdocs/langs/ar_EG/ticket.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - ticket Closed=مقفول TicketSettings=الإعدادات -TicketCategory=Group diff --git a/htdocs/langs/ar_EG/website.lang b/htdocs/langs/ar_EG/website.lang index 5bc16ab4864..4f2ff392475 100644 --- a/htdocs/langs/ar_EG/website.lang +++ b/htdocs/langs/ar_EG/website.lang @@ -9,4 +9,3 @@ WEBSITE_ALIASALT=أسماء الصفحات / الأسماء المستعارة WEBSITE_ALIASALTDesc=استخدم هنا قائمة بأسماء / أسماء مستعارة أخرى بحيث يمكن الوصول إلى الصفحة أيضًا باستخدام هذه الأسماء / الأسماء المستعارة الأخرى (على سبيل المثال ، الاسم القديم بعد إعادة تسمية الاسم المستعار للحفاظ على الرابط الخلفي في عمل الرابط / الاسم القديم). النحو هو:
Alternativename1 ، و Alternativename2 ، ... WEBSITE_CSS_URL=عنوان URL لملف CSS الخارجي WEBSITE_CSS_INLINE=محتوى ملف CSS (مشترك لجميع الصفحات) -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. diff --git a/htdocs/langs/ar_IQ/admin.lang b/htdocs/langs/ar_IQ/admin.lang index be9aca94599..73004a3c8b1 100644 --- a/htdocs/langs/ar_IQ/admin.lang +++ b/htdocs/langs/ar_IQ/admin.lang @@ -53,6 +53,7 @@ InternalUser=Internal user ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users +UserInterface=User interface GUISetup=Display SetupArea=Setup UploadNewTemplate=Upload new template(s) @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1779,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Recommended +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/ar_IQ/banks.lang b/htdocs/langs/ar_IQ/banks.lang index df7192bee25..a0b7942d446 100644 --- a/htdocs/langs/ar_IQ/banks.lang +++ b/htdocs/langs/ar_IQ/banks.lang @@ -115,7 +115,7 @@ TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Sender ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/ar_IQ/boxes.lang b/htdocs/langs/ar_IQ/boxes.lang index 0c9ea302fb8..710d49bfab6 100644 --- a/htdocs/langs/ar_IQ/boxes.lang +++ b/htdocs/langs/ar_IQ/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/ar_IQ/cashdesk.lang b/htdocs/langs/ar_IQ/cashdesk.lang index aea1f02f834..c9d0f7fcd0a 100644 --- a/htdocs/langs/ar_IQ/cashdesk.lang +++ b/htdocs/langs/ar_IQ/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/ar_IQ/errors.lang b/htdocs/langs/ar_IQ/errors.lang index 670f8c7a6bc..85b90ca4991 100644 --- a/htdocs/langs/ar_IQ/errors.lang +++ b/htdocs/langs/ar_IQ/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/ar_IQ/eventorganization.lang b/htdocs/langs/ar_IQ/eventorganization.lang index 335c257b224..f361e6bc192 100644 --- a/htdocs/langs/ar_IQ/eventorganization.lang +++ b/htdocs/langs/ar_IQ/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/ar_IQ/install.lang b/htdocs/langs/ar_IQ/install.lang index 63947dad154..c1ffee936d7 100644 --- a/htdocs/langs/ar_IQ/install.lang +++ b/htdocs/langs/ar_IQ/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/ar_IQ/productbatch.lang b/htdocs/langs/ar_IQ/productbatch.lang index 450d0285819..763af20c6b4 100644 --- a/htdocs/langs/ar_IQ/productbatch.lang +++ b/htdocs/langs/ar_IQ/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/ar_IQ/products.lang b/htdocs/langs/ar_IQ/products.lang index 9638dfe5a25..fecbe7450c2 100644 --- a/htdocs/langs/ar_IQ/products.lang +++ b/htdocs/langs/ar_IQ/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable diff --git a/htdocs/langs/ar_IQ/salaries.lang b/htdocs/langs/ar_IQ/salaries.lang index 6b4fdc94163..12905040b1a 100644 --- a/htdocs/langs/ar_IQ/salaries.lang +++ b/htdocs/langs/ar_IQ/salaries.lang @@ -17,8 +17,8 @@ TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/ar_IQ/ticket.lang b/htdocs/langs/ar_IQ/ticket.lang index 1da32a5a99e..a1bed39c21d 100644 --- a/htdocs/langs/ar_IQ/ticket.lang +++ b/htdocs/langs/ar_IQ/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=Other @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting Closed=Closed @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/ar_IQ/users.lang b/htdocs/langs/ar_IQ/users.lang index 372090ea5ad..6aeaf128838 100644 --- a/htdocs/langs/ar_IQ/users.lang +++ b/htdocs/langs/ar_IQ/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/ar_IQ/website.lang b/htdocs/langs/ar_IQ/website.lang index 1e727415ec2..dc2ec2c0b3d 100644 --- a/htdocs/langs/ar_IQ/website.lang +++ b/htdocs/langs/ar_IQ/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index 9db36b039d7..eb996d30b78 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -53,6 +53,7 @@ InternalUser=مستخدم داخلي ExternalUser=مستخدم خارجي InternalUsers=مستخدمين داخليين ExternalUsers=مستخدمين خارجيين +UserInterface=User interface GUISetup=العرض SetupArea=التثبيت UploadNewTemplate=تحميل قالب جديد @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=وظائف خدمة تصميم المواقع لا DownloadMoreSkins=مزيد من جلود بتحميل SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=ترجمة جزئية MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1779,7 @@ ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=مجرد استخدام الرابط "الهاتف:" على أرقام الهواتف -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=موصى بها +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang index d5e01691731..0d1b849661e 100644 --- a/htdocs/langs/ar_SA/banks.lang +++ b/htdocs/langs/ar_SA/banks.lang @@ -115,7 +115,7 @@ TransferTo=إلى TransferFromToDone=التحويل من %sإلى %sمن %s%s قد تم تسجيلة. CheckTransmitter=مرسل ValidateCheckReceipt=تأكيد صحة الشيك المستلم؟ -ConfirmValidateCheckReceipt=هل انت متأكد من رغبتك بإرسال إيصال هذا الشيك للتأكيد ؟ لا تغيير ممكن بعد الاكمال. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=حذف هذا الشيك ؟ ConfirmDeleteCheckReceipt=هل انت متأكد أنك تريد حذف هذا الشيك؟ BankChecks=الشيكات المصرفية diff --git a/htdocs/langs/ar_SA/boxes.lang b/htdocs/langs/ar_SA/boxes.lang index bb7d024ab37..bd8f4e9266b 100644 --- a/htdocs/langs/ar_SA/boxes.lang +++ b/htdocs/langs/ar_SA/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=أوامر الموردين: آخر %s تع BoxTitleLastModifiedCustomerBills=فواتير العميل: آخر %s تعديل BoxTitleLastModifiedCustomerOrders=أوامر المبيعات: آخر %s تعديل BoxTitleLastModifiedPropals=أحدث %s العروض المعدلة -BoxTitleLatestModifiedJobPositions=أحدث %s وظائف المعدلة -BoxTitleLatestModifiedCandidatures=أحدث %s الترشيحات المعدلة +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=فواتير العملاء ForCustomersOrders=أوامر العملاء ForProposals=عروض diff --git a/htdocs/langs/ar_SA/cashdesk.lang b/htdocs/langs/ar_SA/cashdesk.lang index 0590fbb5aab..dcd981dcd3e 100644 --- a/htdocs/langs/ar_SA/cashdesk.lang +++ b/htdocs/langs/ar_SA/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang index dbc501cf54e..d962819af12 100644 --- a/htdocs/langs/ar_SA/errors.lang +++ b/htdocs/langs/ar_SA/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/ar_SA/eventorganization.lang b/htdocs/langs/ar_SA/eventorganization.lang index 701d28ece6b..baecd63a8b0 100644 --- a/htdocs/langs/ar_SA/eventorganization.lang +++ b/htdocs/langs/ar_SA/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = نوع الحدث +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/ar_SA/install.lang b/htdocs/langs/ar_SA/install.lang index 3eadf6f4ba7..676b11d3a5d 100644 --- a/htdocs/langs/ar_SA/install.lang +++ b/htdocs/langs/ar_SA/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=إعادة تحديث الوحدات %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/ar_SA/interventions.lang b/htdocs/langs/ar_SA/interventions.lang index 06c3d23854e..29d2ccb839a 100644 --- a/htdocs/langs/ar_SA/interventions.lang +++ b/htdocs/langs/ar_SA/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=تدخل مدة خط InterLineDesc=خط وصف التدخل RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Reopen=إعادة فتح +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/ar_SA/productbatch.lang b/htdocs/langs/ar_SA/productbatch.lang index 5e8039205d3..de1b46bd672 100644 --- a/htdocs/langs/ar_SA/productbatch.lang +++ b/htdocs/langs/ar_SA/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang index 75ced2b4df0..2a5a6c2feff 100644 --- a/htdocs/langs/ar_SA/products.lang +++ b/htdocs/langs/ar_SA/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=إضافة السعر من قبل العملاء -ForceUpdateChildPriceSoc=تعيين نفس السعر على الشركات التابعة العملاء +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=سجل الأسعار العملاء السابقة MinimumPriceLimit=سعر الحد الأدنى لا يمكن أن يكون أقل ثم٪ الصورة MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=زيادة / نقصان الأسهم على التغ ComposedProduct=Child products MinSupplierPrice=الحد الأدنى من سعر الشراء MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=التكوين سعر ديناميكي DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable diff --git a/htdocs/langs/ar_SA/salaries.lang b/htdocs/langs/ar_SA/salaries.lang index 5a0fcdda6bd..87dfead9a33 100644 --- a/htdocs/langs/ar_SA/salaries.lang +++ b/htdocs/langs/ar_SA/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=الراتب Salaries=الرواتب -NewSalaryPayment=دفع الرواتب جديد +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=دفع الرواتب SalariesPayments=مدفوعات الرواتب +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=مشاهدة دفع الرواتب THM=Average hourly rate TJM=Average daily rate CurrentSalary=الراتب الحالي THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/ar_SA/ticket.lang b/htdocs/langs/ar_SA/ticket.lang index 0c32265c100..970f7bef887 100644 --- a/htdocs/langs/ar_SA/ticket.lang +++ b/htdocs/langs/ar_SA/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=المشروع TicketTypeShortOTHER=الآخر @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=قرأ Assigned=Assigned InProgress=في تقدم -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=انتظار Closed=مغلق @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=مجموعة +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/ar_SA/users.lang b/htdocs/langs/ar_SA/users.lang index bf5dfb8c425..cf6f3cf8762 100644 --- a/htdocs/langs/ar_SA/users.lang +++ b/htdocs/langs/ar_SA/users.lang @@ -97,8 +97,8 @@ LoginToCreate=ادخل لخلق NameToCreate=اسم طرف ثالث لخلق YourRole=الأدوار الخاص YourQuotaOfUsersIsReached=يتم التوصل إلى حصة الخاص بك من المستخدمين النشطين! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=يمكن فقط superadmin تقليله a superadmin HierarchicalResponsible=المشرف HierarchicView=الهرمي diff --git a/htdocs/langs/ar_SA/website.lang b/htdocs/langs/ar_SA/website.lang index 980b532e823..79ed8803b26 100644 --- a/htdocs/langs/ar_SA/website.lang +++ b/htdocs/langs/ar_SA/website.lang @@ -31,7 +31,7 @@ AddWebsite=إضافة موقع إلكتروني Webpage=الصفحة\\الحاوية AddPage=إضافة صفحة\\حاوية PageContainer=صفحة -PreviewOfSiteNotYetAvailable=إستعراض موقعك الإلكتروني %s غير متاح الان . عليك اولاً "إستيراد قالب موقع إلكتروني " او فقط "إضافة صفحة\\حاوية". +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=الصفحة المطلوبة بالمعرف %s لاتحتوي بعد على محتوى ، او ان ملف القالب الخاص بها قد تم حذفه. قم بتعديل محتويات الصفحة لحل ذلك SiteDeleted= الموقع "%s" تم حذهف PageContent=الصفحة\\الحاوية diff --git a/htdocs/langs/az_AZ/admin.lang b/htdocs/langs/az_AZ/admin.lang index be9aca94599..73004a3c8b1 100644 --- a/htdocs/langs/az_AZ/admin.lang +++ b/htdocs/langs/az_AZ/admin.lang @@ -53,6 +53,7 @@ InternalUser=Internal user ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users +UserInterface=User interface GUISetup=Display SetupArea=Setup UploadNewTemplate=Upload new template(s) @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1779,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Recommended +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/az_AZ/banks.lang b/htdocs/langs/az_AZ/banks.lang index df7192bee25..a0b7942d446 100644 --- a/htdocs/langs/az_AZ/banks.lang +++ b/htdocs/langs/az_AZ/banks.lang @@ -115,7 +115,7 @@ TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Sender ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/az_AZ/boxes.lang b/htdocs/langs/az_AZ/boxes.lang index 0c9ea302fb8..710d49bfab6 100644 --- a/htdocs/langs/az_AZ/boxes.lang +++ b/htdocs/langs/az_AZ/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/az_AZ/cashdesk.lang b/htdocs/langs/az_AZ/cashdesk.lang index aea1f02f834..c9d0f7fcd0a 100644 --- a/htdocs/langs/az_AZ/cashdesk.lang +++ b/htdocs/langs/az_AZ/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/az_AZ/errors.lang b/htdocs/langs/az_AZ/errors.lang index 670f8c7a6bc..85b90ca4991 100644 --- a/htdocs/langs/az_AZ/errors.lang +++ b/htdocs/langs/az_AZ/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/az_AZ/eventorganization.lang b/htdocs/langs/az_AZ/eventorganization.lang index 335c257b224..f361e6bc192 100644 --- a/htdocs/langs/az_AZ/eventorganization.lang +++ b/htdocs/langs/az_AZ/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/az_AZ/install.lang b/htdocs/langs/az_AZ/install.lang index 63947dad154..c1ffee936d7 100644 --- a/htdocs/langs/az_AZ/install.lang +++ b/htdocs/langs/az_AZ/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/az_AZ/interventions.lang b/htdocs/langs/az_AZ/interventions.lang index e5936f8246e..51079fca278 100644 --- a/htdocs/langs/az_AZ/interventions.lang +++ b/htdocs/langs/az_AZ/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Reopen=Reopen +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/az_AZ/productbatch.lang b/htdocs/langs/az_AZ/productbatch.lang index 450d0285819..763af20c6b4 100644 --- a/htdocs/langs/az_AZ/productbatch.lang +++ b/htdocs/langs/az_AZ/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/az_AZ/products.lang b/htdocs/langs/az_AZ/products.lang index 9638dfe5a25..fecbe7450c2 100644 --- a/htdocs/langs/az_AZ/products.lang +++ b/htdocs/langs/az_AZ/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable diff --git a/htdocs/langs/az_AZ/salaries.lang b/htdocs/langs/az_AZ/salaries.lang index 7c3c08a65bd..12905040b1a 100644 --- a/htdocs/langs/az_AZ/salaries.lang +++ b/htdocs/langs/az_AZ/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Salaries -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/az_AZ/ticket.lang b/htdocs/langs/az_AZ/ticket.lang index 1da32a5a99e..a1bed39c21d 100644 --- a/htdocs/langs/az_AZ/ticket.lang +++ b/htdocs/langs/az_AZ/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=Other @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting Closed=Closed @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/az_AZ/users.lang b/htdocs/langs/az_AZ/users.lang index 372090ea5ad..6aeaf128838 100644 --- a/htdocs/langs/az_AZ/users.lang +++ b/htdocs/langs/az_AZ/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/az_AZ/website.lang b/htdocs/langs/az_AZ/website.lang index 1e727415ec2..dc2ec2c0b3d 100644 --- a/htdocs/langs/az_AZ/website.lang +++ b/htdocs/langs/az_AZ/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index 94427c860b1..f1cdcc5ab95 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -53,6 +53,7 @@ InternalUser=Вътрешен потребител ExternalUser=Външен потребител InternalUsers=Вътрешни потребители ExternalUsers=Външни потребители +UserInterface=User interface GUISetup=Интерфейс SetupArea=Настройки UploadNewTemplate=Качване на нов(и) шаблон(и) @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL функциите не са налични в DownloadMoreSkins=Изтегляне на повече теми SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Показване на идентификационни данни в полетата с адреси -ShowVATIntaInAddress=Скриване на вътрешнообщностния номер по ДДС в полетата с адреси +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Частичен превод MAIN_DISABLE_METEO=Деактивиране на метеорологичния изглед MeteoStdMod=Стандартен режим @@ -1778,7 +1779,7 @@ ClickToDialSetup=Настройка на модула за набиране (Cli ClickToDialUrlDesc=URL, който се извиква при кликване върху телефонен номер. В URL адреса може да използвате маркери
__PHONETO__, който ще бъде заменен с телефонния номер на лицето, на което ще се обаждате
__PHONEFROM__, който ще бъде заменен с телефонния номер на обаждащия се (вашият)
__LOGIN__, който ще бъде заменен с clicktodial потребителско име (дефиниран в картата на потребителя)
__PASS__, който ще бъде заменен с clicktodial парола (дефинирана в картата на потребителя). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Просто използвайте връзката "tel:" за телефонни номера -ClickToDialUseTelLinkDesc=Използвайте този метод, ако вашите потребители имат softphone или софтуерен интерфейс, инсталиран на същия компютър заедно с браузъра и се обаждат, когато кликнете върху връзка във вашия браузър, която започва "tel:". Ако имате нужда от пълно сървърно решение (няма нужда от локална софтуерна инсталация), трябва да изберете стойност "Не" и да попълните следващото поле. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Точка за продажба CashDeskSetup=Настройка на модул Точка за продажби @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Препоръчителна +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang index e6676b540bb..1aabf46415c 100644 --- a/htdocs/langs/bg_BG/banks.lang +++ b/htdocs/langs/bg_BG/banks.lang @@ -115,7 +115,7 @@ TransferTo=За TransferFromToDone=Прехвърлянето от %s към %s на %s %s беше записано. CheckTransmitter=Подател ValidateCheckReceipt=Валидиране на тази чекова разписка? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Изтриване на тази чекова разписка? ConfirmDeleteCheckReceipt=Сигурни ли сте, че искате да изтриете тази чекова разписка? BankChecks=Банкови чекове diff --git a/htdocs/langs/bg_BG/boxes.lang b/htdocs/langs/bg_BG/boxes.lang index 0d3c7068949..12ab7aaafa6 100644 --- a/htdocs/langs/bg_BG/boxes.lang +++ b/htdocs/langs/bg_BG/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Поръчки за покупка: %s по BoxTitleLastModifiedCustomerBills=Фактури за продажба: %s последно променени BoxTitleLastModifiedCustomerOrders=Поръчки за продажба: %s последно променени BoxTitleLastModifiedPropals=Търговски предложения: %s последно променени -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Фактури за продажба ForCustomersOrders=Поръчки на продажба ForProposals=Предложения diff --git a/htdocs/langs/bg_BG/cashdesk.lang b/htdocs/langs/bg_BG/cashdesk.lang index c5033d79e12..a838c1ce385 100644 --- a/htdocs/langs/bg_BG/cashdesk.lang +++ b/htdocs/langs/bg_BG/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang index a081e492b2e..71d9682f0f2 100644 --- a/htdocs/langs/bg_BG/errors.lang +++ b/htdocs/langs/bg_BG/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/bg_BG/eventorganization.lang b/htdocs/langs/bg_BG/eventorganization.lang index 01691dec9e3..ccbae792a36 100644 --- a/htdocs/langs/bg_BG/eventorganization.lang +++ b/htdocs/langs/bg_BG/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Тип събитие +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/bg_BG/install.lang b/htdocs/langs/bg_BG/install.lang index d493acb7829..36b35d11a51 100644 --- a/htdocs/langs/bg_BG/install.lang +++ b/htdocs/langs/bg_BG/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Миграция на пътя до снимки на п MigrationFieldsSocialNetworks=Миграция на потребителски полета за социални мрежи (%s) MigrationReloadModule=Презареждане на модул %s MigrationResetBlockedLog=Нулиране на модула BlockedLog за алгоритъм v7 +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Показване на недостъпни опции HideNotAvailableOptions=Скриване на недостъпни опции ErrorFoundDuringMigration=По време на процеса на миграция са докладвани грешки, така че следващата стъпка не е възможна. За да игнорирате грешките, може да кликнете тук , но приложението или някои функции може да не работят правилно, докато грешките не бъдат отстранени. diff --git a/htdocs/langs/bg_BG/interventions.lang b/htdocs/langs/bg_BG/interventions.lang index 83824a59f4e..beb459423df 100644 --- a/htdocs/langs/bg_BG/interventions.lang +++ b/htdocs/langs/bg_BG/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Продължителност на реда в интерве InterLineDesc=Описание на реда в интервенцията RepeatableIntervention=Шаблон на интервенция ToCreateAPredefinedIntervention=За да създадете предварително определена или повтаряща се интервенция, създайте интервенция и я превърнете в шаблон за интервенция. +Reopen=Повторно отваряне +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/bg_BG/productbatch.lang b/htdocs/langs/bg_BG/productbatch.lang index 1c2d8a20d4f..c20ff568d2f 100644 --- a/htdocs/langs/bg_BG/productbatch.lang +++ b/htdocs/langs/bg_BG/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Показване на движения за проду StockDetailPerBatch=Наличност по партида SerialNumberAlreadyInUse=Сериен номер %s е вече използван от друг продукт %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang index 5b920f757db..dfca8e63815 100644 --- a/htdocs/langs/bg_BG/products.lang +++ b/htdocs/langs/bg_BG/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Различни цени за всеки клиент PriceCatalogue=Една продажна цена за продукт / услуга PricingRule=Правила за продажни цени AddCustomerPrice=Добавяне на цена за клиент -ForceUpdateChildPriceSoc=Определяне на една и съща цена за филиали на клиента +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=История на предишни цени за клиент MinimumPriceLimit=Минималната цена не може да бъде по-ниска от %s MinimumRecommendedPrice=Минималната препоръчителна цена е: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Увеличаване / намаляване на н ComposedProduct=Съставни продукти MinSupplierPrice=Минимална покупната цена MinCustomerPrice=Минимална продажна цена +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Динамична ценова конфигурация DynamicPriceDesc=Можете да дефинирате математически формули за изчисляване на клиентски или доставни цени. Тези формули могат да използват всички математически оператори, някои константи и променливи. Тук можете да определите променливите, които искате да използвате. Ако променливата се нуждае от автоматична актуализация, можете да дефинирате външен URL адрес, за да позволите на Dolibarr да актуализира стойността автоматично. AddVariable=Добавяне на променлива diff --git a/htdocs/langs/bg_BG/salaries.lang b/htdocs/langs/bg_BG/salaries.lang index 0aab1f9011c..bb767dae875 100644 --- a/htdocs/langs/bg_BG/salaries.lang +++ b/htdocs/langs/bg_BG/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Счетоводна сметка, използвана за служители на контрагенти SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Специализираната счетоводна сметка, дефинирана в картата на потребителя, ще се използва само за вторично счетоводно отчитане. Тя ще бъде използвана в регистъра на главната счетоводна книга и като стойност по подразбиране за вторично счетоводно отчитане, ако не е дефинирана специализирана потребителска счетоводна сметка за потребителя. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Счетоводна сметка по подразбиране за плащане на заплати +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Заплата Salaries=Заплати -NewSalaryPayment=Ново плащане на заплата +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Добавяне на плащане на заплата SalaryPayment=Плащане на заплата SalariesPayments=Плащания на заплати +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Показване на плащане на заплата THM=Средна почасова ставка TJM=Средна дневна ставка CurrentSalary=Текуща заплата THMDescription=Тази стойност може да се използва за изчисляване на разходите за времето, което е отделено по проект, ако модула проекти се използва. TJMDescription=Тази стойност понастоящем е информативна и не се използва за изчисления -LastSalaries=Плащания на заплати: %s последни -AllSalaries=Всички плащания на заплати +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Статистика на заплати -# Export SalariesAndPayments=Заплати и плащания +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/bg_BG/ticket.lang b/htdocs/langs/bg_BG/ticket.lang index e7c6cfffe12..a9c3d96b21c 100644 --- a/htdocs/langs/bg_BG/ticket.lang +++ b/htdocs/langs/bg_BG/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Тикет - Решения TicketTypeShortCOM=Търговски въпрос TicketTypeShortHELP=Молба за асистенция -TicketTypeShortISSUE=Въпрос, грешка или проблем +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Заявка за подобрение TicketTypeShortPROJET=Проект TicketTypeShortOTHER=Друго @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Отговорен служител TypeContact_ticket_external_SUPPORTCLI=Контакт на контрагента проследяващ тикета TypeContact_ticket_external_CONTRIBUTOR=Сътрудник от страна на контрагента -OriginEmail=Имейл източник +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Изпращане на тикет съобщението по имейл # Status Read=Прочетен Assigned=Възложен InProgress=В изпълнение -NeedMoreInformation=В очакване на подробности +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Отговорен Waiting=В изчакване Closed=Приключен @@ -160,7 +162,7 @@ CreatedBy=Създаден от NewTicket=Нов тикет SubjectAnswerToTicket=Отговор на тикет TicketTypeRequest=Вид на тикета -TicketCategory=Група +TicketCategory=Ticket categorization SeeTicket=Преглед на тикет TicketMarkedAsRead=Тикетът е маркиран като прочетен TicketReadOn=Прочетен на @@ -211,6 +213,7 @@ TicketMessageHelp=Само този текст ще бъде запазен в TicketMessageSubstitutionReplacedByGenericValues=Заместващите променливи се заменят с общи стойности. TimeElapsedSince=Изминало време TicketTimeToRead=Изминало време преди прочитане +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Контакти TicketDocumentsLinked=Документи свързани с тикета ConfirmReOpenTicket=Потвърдете повторното отваряне на този тикет? diff --git a/htdocs/langs/bg_BG/users.lang b/htdocs/langs/bg_BG/users.lang index ae4e7e517ea..7a9ea0ab360 100644 --- a/htdocs/langs/bg_BG/users.lang +++ b/htdocs/langs/bg_BG/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Потребителско име NameToCreate=Име на контрагент за създаване YourRole=Вашите роли YourQuotaOfUsersIsReached=Вашата квота за активни потребители е достигната! -NbOfUsers=Брой потребители -NbOfPermissions=Брой права +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Само супер администратор може да понижи супер администратор HierarchicalResponsible=Ръководител HierarchicView=Йерархичен изглед diff --git a/htdocs/langs/bg_BG/website.lang b/htdocs/langs/bg_BG/website.lang index 2f341b2b6c9..63fc67e371d 100644 --- a/htdocs/langs/bg_BG/website.lang +++ b/htdocs/langs/bg_BG/website.lang @@ -31,7 +31,7 @@ AddWebsite=Добавяне на уебсайт Webpage=Уеб страница / контейнер AddPage=Добавяне на страница / контейнер PageContainer=Страница -PreviewOfSiteNotYetAvailable=Преглед на вашия уебсайт %s все още не е наличен. Първо трябва да 'Импортирате пълен шаблон за уебсайт' или просто да 'Добавите страница / контейнер'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Заявената страница с id %s все още няма съдържание или кеш файлът .tpl.php е бил премахнат. Редактирайте съдържанието на страницата, за да коригирате това. SiteDeleted=Уебсайта '%s' е изтрит PageContent=Страница / контейнер diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang index be9aca94599..73004a3c8b1 100644 --- a/htdocs/langs/bn_BD/admin.lang +++ b/htdocs/langs/bn_BD/admin.lang @@ -53,6 +53,7 @@ InternalUser=Internal user ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users +UserInterface=User interface GUISetup=Display SetupArea=Setup UploadNewTemplate=Upload new template(s) @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1779,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Recommended +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/bn_BD/banks.lang b/htdocs/langs/bn_BD/banks.lang index 3430961c71b..f7225e6f4f5 100644 --- a/htdocs/langs/bn_BD/banks.lang +++ b/htdocs/langs/bn_BD/banks.lang @@ -115,7 +115,7 @@ TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Sender ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/bn_BD/boxes.lang b/htdocs/langs/bn_BD/boxes.lang index 0c9ea302fb8..710d49bfab6 100644 --- a/htdocs/langs/bn_BD/boxes.lang +++ b/htdocs/langs/bn_BD/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/bn_BD/cashdesk.lang b/htdocs/langs/bn_BD/cashdesk.lang index aea1f02f834..c9d0f7fcd0a 100644 --- a/htdocs/langs/bn_BD/cashdesk.lang +++ b/htdocs/langs/bn_BD/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang index 670f8c7a6bc..85b90ca4991 100644 --- a/htdocs/langs/bn_BD/errors.lang +++ b/htdocs/langs/bn_BD/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/bn_BD/eventorganization.lang b/htdocs/langs/bn_BD/eventorganization.lang index 335c257b224..f361e6bc192 100644 --- a/htdocs/langs/bn_BD/eventorganization.lang +++ b/htdocs/langs/bn_BD/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/bn_BD/install.lang b/htdocs/langs/bn_BD/install.lang index 63947dad154..c1ffee936d7 100644 --- a/htdocs/langs/bn_BD/install.lang +++ b/htdocs/langs/bn_BD/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/bn_BD/interventions.lang b/htdocs/langs/bn_BD/interventions.lang index e5936f8246e..51079fca278 100644 --- a/htdocs/langs/bn_BD/interventions.lang +++ b/htdocs/langs/bn_BD/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Reopen=Reopen +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/bn_BD/productbatch.lang b/htdocs/langs/bn_BD/productbatch.lang index 450d0285819..763af20c6b4 100644 --- a/htdocs/langs/bn_BD/productbatch.lang +++ b/htdocs/langs/bn_BD/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang index 9638dfe5a25..fecbe7450c2 100644 --- a/htdocs/langs/bn_BD/products.lang +++ b/htdocs/langs/bn_BD/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable diff --git a/htdocs/langs/bn_BD/salaries.lang b/htdocs/langs/bn_BD/salaries.lang index 7c3c08a65bd..12905040b1a 100644 --- a/htdocs/langs/bn_BD/salaries.lang +++ b/htdocs/langs/bn_BD/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Salaries -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/bn_BD/ticket.lang b/htdocs/langs/bn_BD/ticket.lang index 1da32a5a99e..a1bed39c21d 100644 --- a/htdocs/langs/bn_BD/ticket.lang +++ b/htdocs/langs/bn_BD/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=Other @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting Closed=Closed @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/bn_BD/users.lang b/htdocs/langs/bn_BD/users.lang index 372090ea5ad..6aeaf128838 100644 --- a/htdocs/langs/bn_BD/users.lang +++ b/htdocs/langs/bn_BD/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/bn_BD/website.lang b/htdocs/langs/bn_BD/website.lang index 1e727415ec2..dc2ec2c0b3d 100644 --- a/htdocs/langs/bn_BD/website.lang +++ b/htdocs/langs/bn_BD/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/bn_IN/admin.lang b/htdocs/langs/bn_IN/admin.lang index be9aca94599..73004a3c8b1 100644 --- a/htdocs/langs/bn_IN/admin.lang +++ b/htdocs/langs/bn_IN/admin.lang @@ -53,6 +53,7 @@ InternalUser=Internal user ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users +UserInterface=User interface GUISetup=Display SetupArea=Setup UploadNewTemplate=Upload new template(s) @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1779,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Recommended +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/bn_IN/banks.lang b/htdocs/langs/bn_IN/banks.lang index df7192bee25..a0b7942d446 100644 --- a/htdocs/langs/bn_IN/banks.lang +++ b/htdocs/langs/bn_IN/banks.lang @@ -115,7 +115,7 @@ TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Sender ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/bn_IN/boxes.lang b/htdocs/langs/bn_IN/boxes.lang index 0c9ea302fb8..710d49bfab6 100644 --- a/htdocs/langs/bn_IN/boxes.lang +++ b/htdocs/langs/bn_IN/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/bn_IN/cashdesk.lang b/htdocs/langs/bn_IN/cashdesk.lang index aea1f02f834..c9d0f7fcd0a 100644 --- a/htdocs/langs/bn_IN/cashdesk.lang +++ b/htdocs/langs/bn_IN/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/bn_IN/errors.lang b/htdocs/langs/bn_IN/errors.lang index 670f8c7a6bc..85b90ca4991 100644 --- a/htdocs/langs/bn_IN/errors.lang +++ b/htdocs/langs/bn_IN/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/bn_IN/eventorganization.lang b/htdocs/langs/bn_IN/eventorganization.lang index 335c257b224..f361e6bc192 100644 --- a/htdocs/langs/bn_IN/eventorganization.lang +++ b/htdocs/langs/bn_IN/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/bn_IN/install.lang b/htdocs/langs/bn_IN/install.lang index 63947dad154..c1ffee936d7 100644 --- a/htdocs/langs/bn_IN/install.lang +++ b/htdocs/langs/bn_IN/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/bn_IN/interventions.lang b/htdocs/langs/bn_IN/interventions.lang index e5936f8246e..51079fca278 100644 --- a/htdocs/langs/bn_IN/interventions.lang +++ b/htdocs/langs/bn_IN/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Reopen=Reopen +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/bn_IN/productbatch.lang b/htdocs/langs/bn_IN/productbatch.lang index 450d0285819..763af20c6b4 100644 --- a/htdocs/langs/bn_IN/productbatch.lang +++ b/htdocs/langs/bn_IN/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/bn_IN/products.lang b/htdocs/langs/bn_IN/products.lang index 9638dfe5a25..fecbe7450c2 100644 --- a/htdocs/langs/bn_IN/products.lang +++ b/htdocs/langs/bn_IN/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable diff --git a/htdocs/langs/bn_IN/salaries.lang b/htdocs/langs/bn_IN/salaries.lang index 7c3c08a65bd..12905040b1a 100644 --- a/htdocs/langs/bn_IN/salaries.lang +++ b/htdocs/langs/bn_IN/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Salaries -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/bn_IN/ticket.lang b/htdocs/langs/bn_IN/ticket.lang index 1da32a5a99e..a1bed39c21d 100644 --- a/htdocs/langs/bn_IN/ticket.lang +++ b/htdocs/langs/bn_IN/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=Other @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting Closed=Closed @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/bn_IN/users.lang b/htdocs/langs/bn_IN/users.lang index 372090ea5ad..6aeaf128838 100644 --- a/htdocs/langs/bn_IN/users.lang +++ b/htdocs/langs/bn_IN/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/bn_IN/website.lang b/htdocs/langs/bn_IN/website.lang index 1e727415ec2..dc2ec2c0b3d 100644 --- a/htdocs/langs/bn_IN/website.lang +++ b/htdocs/langs/bn_IN/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index ed5b59577b2..1a7ee492870 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -53,6 +53,7 @@ InternalUser=Interni korisnik ExternalUser=Vanjski korisnik InternalUsers=Interni korisnici ExternalUsers=Vanjski korisnici +UserInterface=User interface GUISetup=Prikaz SetupArea=Postavke UploadNewTemplate=Upload new template(s) @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1779,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Preporučeno +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang index 978d9be60ec..3a245ded3ed 100644 --- a/htdocs/langs/bs_BA/banks.lang +++ b/htdocs/langs/bs_BA/banks.lang @@ -115,7 +115,7 @@ TransferTo=Prema TransferFromToDone=Transfer sa %s na %s u iznosu od %s %s je zapisan. CheckTransmitter=Od ValidateCheckReceipt=Odobrite ovaj ispis čeka? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Obrišite ovaj izvod čeka? ConfirmDeleteCheckReceipt=Da li ste sigurni da želite obrisati ovaj izvod od čeka? BankChecks=Bankovni ček diff --git a/htdocs/langs/bs_BA/boxes.lang b/htdocs/langs/bs_BA/boxes.lang index a491680b1f7..f8f76e0afed 100644 --- a/htdocs/langs/bs_BA/boxes.lang +++ b/htdocs/langs/bs_BA/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Posljednjih %s izmijenjenih ponuda -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Fakture kupaca ForCustomersOrders=Narudžbe kupaca ForProposals=Prijedlozi diff --git a/htdocs/langs/bs_BA/cashdesk.lang b/htdocs/langs/bs_BA/cashdesk.lang index 42ed6775627..b06c19dd478 100644 --- a/htdocs/langs/bs_BA/cashdesk.lang +++ b/htdocs/langs/bs_BA/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang index 7c60c959313..608b3e3a4e6 100644 --- a/htdocs/langs/bs_BA/errors.lang +++ b/htdocs/langs/bs_BA/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/bs_BA/eventorganization.lang b/htdocs/langs/bs_BA/eventorganization.lang index da6aff77b91..0c98795cac1 100644 --- a/htdocs/langs/bs_BA/eventorganization.lang +++ b/htdocs/langs/bs_BA/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Vrsta događaja +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/bs_BA/install.lang b/htdocs/langs/bs_BA/install.lang index e8f358a7aab..8a5391734e0 100644 --- a/htdocs/langs/bs_BA/install.lang +++ b/htdocs/langs/bs_BA/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/bs_BA/interventions.lang b/htdocs/langs/bs_BA/interventions.lang index fef8e77ea6b..e5117f053f0 100644 --- a/htdocs/langs/bs_BA/interventions.lang +++ b/htdocs/langs/bs_BA/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Reopen=Reopen +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/bs_BA/productbatch.lang b/htdocs/langs/bs_BA/productbatch.lang index ed69e7c1517..e283afa1e64 100644 --- a/htdocs/langs/bs_BA/productbatch.lang +++ b/htdocs/langs/bs_BA/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang index 1da68418142..8c2e39f7547 100644 --- a/htdocs/langs/bs_BA/products.lang +++ b/htdocs/langs/bs_BA/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimalna kupovna cijena MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable diff --git a/htdocs/langs/bs_BA/salaries.lang b/htdocs/langs/bs_BA/salaries.lang index 7c3c08a65bd..12905040b1a 100644 --- a/htdocs/langs/bs_BA/salaries.lang +++ b/htdocs/langs/bs_BA/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Salaries -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/bs_BA/ticket.lang b/htdocs/langs/bs_BA/ticket.lang index 156fe5a1c75..acc22788781 100644 --- a/htdocs/langs/bs_BA/ticket.lang +++ b/htdocs/langs/bs_BA/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Projekt TicketTypeShortOTHER=Ostalo @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Pročitaj Assigned=Assigned InProgress=U toku -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Čekanje Closed=Zatvoren @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Grupa +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/bs_BA/users.lang b/htdocs/langs/bs_BA/users.lang index 7b4cd013b64..f8e3310227f 100644 --- a/htdocs/langs/bs_BA/users.lang +++ b/htdocs/langs/bs_BA/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Kreirati login NameToCreate=Naziv subjekta za kreiranje YourRole=Vaše uloge YourQuotaOfUsersIsReached=Vaša kvota aktivnih korisnika je postignuta! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Samo superadmin može unazaditi superadmina HierarchicalResponsible=Nadzornik HierarchicView=Hijerarhijski prikaz diff --git a/htdocs/langs/bs_BA/website.lang b/htdocs/langs/bs_BA/website.lang index 265e8e7584a..062783a4534 100644 --- a/htdocs/langs/bs_BA/website.lang +++ b/htdocs/langs/bs_BA/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Stranica -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index d69f11ae766..527d2c0450e 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -53,6 +53,7 @@ InternalUser=Usuari intern ExternalUser=Usuari extern InternalUsers=Usuaris interns ExternalUsers=Usuaris externs +UserInterface=User interface GUISetup=Entorn SetupArea=Configuració UploadNewTemplate=Carrega plantilles noves @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=Funcions SSL no disponibles al vostre PHP DownloadMoreSkins=Més temes per a descarregar SimpleNumRefModelDesc=Retorna el número de referència en el format %syymm-nnnn on yy és l'any, mm és el mes i nnnn és un número d'increment automàtic seqüencial sense restablir SimpleNumRefNoDateModelDesc=Retorna el número de referència en el format %s-nnnn on nnnn és un número d’increment automàtic seqüencial sense restablir -ShowProfIdInAddress=Mostra l'identificador professional amb adreces -ShowVATIntaInAddress=Amaga el número d'IVA intracomunitari amb adreces +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Traducció parcial MAIN_DISABLE_METEO=Desactiva la visualització meteorològica MeteoStdMod=Mode estàndard @@ -1778,7 +1779,7 @@ ClickToDialSetup=Configuració del mòdul Click To Dial ClickToDialUrlDesc=Es crida l'URL quan es fa un clic a la imatge miniatura de telèfon. A l'URL, pots utilitzar les etiquetes
__PHONETO__ que serà reemplaçada pel número de telèfon de la persona a trucar
__PHONEFROM__ que serà reemplaçada pel número de telèfon de la persona que truca (el vostre)
__LOGIN__ que serà reemplaçada pel teu usuari d'inici de clicktodial (definit a la fitxa d'usuari)
__PASS__ que serà reemplaçada per la contrasenya de clicktodial (definida a la fitxa d'usuari). ClickToDialDesc=Aquest mòdul canvia els números de telèfon, en utilitzar un ordinador de sobretaula, a enllaços on es pot fer clic. Un clic trucarà al número. Es pot utilitzar per a iniciar la trucada quan s'utilitza un telèfon suau a l'escriptori o, per exemple, quan s'utilitza un sistema CTI basat en el protocol SIP. Nota: Quan feu servir un telèfon intel·ligent, sempre es pot fer clic als números de telèfon. ClickToDialUseTelLink=Utilitzar sols l'enllaç "tel:" als números de telèfon -ClickToDialUseTelLinkDesc=Utilitzeu aquest mètode si els vostres usuaris tenen un softphone o una interfície de programari instal·lada a la mateixa computadora que el navegador, i us demani quan feu clic a un enllaç al vostre navegador que comença per "tel:". Si necessiteu una solució completa de servidor (no cal instal·lar programari local), heu d'establir això a "No" i omplir el camp següent. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Punt de venda CashDeskSetup=Configuració del mòdul de Punt de venda @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Excepte si heu d'executar ordres de PHPFunctionsRequiredForCLI=Per al propòsit de l'intèrpret d'ordres (com fer còpies de seguretat programades o executar un programa anitivurs), heu de mantenir les funcions PHP NoWritableFilesFoundIntoRootDir=No s'ha trobat cap fitxer ni directori d'escriptura dels programes comuns al directori arrel (Bo) RecommendedValueIs=Recomanat: %s -NotRecommended=No recomanat +Recommended=Recomanada +NotRecommended=Not recommended ARestrictedPath=Un camí restringit CheckForModuleUpdate=Comproveu si hi ha actualitzacions de mòduls externs CheckForModuleUpdateHelp=Aquesta acció es connectarà als editors de mòduls externs per comprovar si hi ha disponible una nova versió. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Heu activat l'API WS obsoleta. Haure RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang index 4f92c6bf2b7..fb4fd80a002 100644 --- a/htdocs/langs/ca_ES/banks.lang +++ b/htdocs/langs/ca_ES/banks.lang @@ -115,7 +115,7 @@ TransferTo=Cap a TransferFromToDone=La transferència de %s cap a %s de %s %s s'ha creat. CheckTransmitter=Remitent ValidateCheckReceipt=Vols validar aquesta remesa de xec? -ConfirmValidateCheckReceipt=Esteu segur que voleu enviar aquest rebut de xec per validar-lo? No es poden fer canvis. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Vols suprimir aquesta remesa de xec? ConfirmDeleteCheckReceipt=Vols eliminar aquesta remesa de xec? BankChecks=Xec bancari diff --git a/htdocs/langs/ca_ES/boxes.lang b/htdocs/langs/ca_ES/boxes.lang index bda2c645372..2c696e3353a 100644 --- a/htdocs/langs/ca_ES/boxes.lang +++ b/htdocs/langs/ca_ES/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Comandes a Proveïdor: últimes %s modifica BoxTitleLastModifiedCustomerBills=Factures del client: últimes %s modificades BoxTitleLastModifiedCustomerOrders=Comandes de venda: últimes %s modificades BoxTitleLastModifiedPropals=Últims %s pressupostos modificats -BoxTitleLatestModifiedJobPositions=Els darrers %s treballs modificats -BoxTitleLatestModifiedCandidatures=Darreres candidatures modificades %s +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Factures a clients ForCustomersOrders=Comandes de clients ForProposals=Pressupostos diff --git a/htdocs/langs/ca_ES/cashdesk.lang b/htdocs/langs/ca_ES/cashdesk.lang index f00c5018ac0..b3e90a478d1 100644 --- a/htdocs/langs/ca_ES/cashdesk.lang +++ b/htdocs/langs/ca_ES/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Permet un pagament retardat PrintPaymentMethodOnReceipts=Imprimeix el mètode de pagament en els tiquets/rebuts WeighingScale=Balança de pesatge ShowPriceHT = Mostra la columna amb el preu sense impostos (a la pantalla) -ShowPriceHTOnReceipt = Mostra la columna amb el preu sense impostos (al rebut) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index c93e096dd96..55600b5fe64 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=El propietari de l'usuari és oblig ErrorActionCommBadType=El tipus d'esdeveniment seleccionat (identificador: %n, codi: %s) no existeix al diccionari del tipus d'esdeveniment CheckVersionFail=Error de comprovació de versió ErrorWrongFileName=El nom del fitxer no pot contenir __COSA__ +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/ca_ES/eventorganization.lang b/htdocs/langs/ca_ES/eventorganization.lang index 2a2511c5b65..a2e1c0b648f 100644 --- a/htdocs/langs/ca_ES/eventorganization.lang +++ b/htdocs/langs/ca_ES/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Clau segura de l'enllaç de registre públic a una conferència SERVICE_BOOTH_LOCATION = Servei que s'utilitza per a la fila de factures sobre una ubicació de l'estand SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Servei que s'utilitza per a la fila de factures sobre una subscripció d'assistent a una conferència +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = Aquesta conferència comença el dia %s i finalitza el dia %s. ConferenceAttendeeFee = Tarifa de l'assistent a la conferència per a l'esdeveniment: "%s" que passa de %s a %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Tipus d'esdeveniment +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang index 485ed64c1c8..d640061d928 100644 --- a/htdocs/langs/ca_ES/install.lang +++ b/htdocs/langs/ca_ES/install.lang @@ -15,7 +15,7 @@ PHPSupport=Aquest PHP admet les funcions %s. PHPMemoryOK=La seva memòria màxima de sessió PHP està definida a %s. Això hauria de ser suficient. PHPMemoryTooLow=La seva memòria màxima de sessió PHP està definida a %s bytes. Això és molt poc. Es recomana modificar el paràmetre memory_limit del seu arxiu php.ini a almenys %s octets. Recheck=Faci clic aquí per realitzar un test més exhaustiu -ErrorPHPDoesNotSupportSessions=La vostra instal·lació de PHP no suporta sessions. Aquesta característica és necessària per permetre que Dolibarr funcioni. Comproveu la configuració de PHP i els permisos del directori de sessions. +ErrorPHPDoesNotSupportSessions=La vostra instal·lació de PHP no admet sessions. Aquesta funció és necessària per a permetre que Dolibarr funcioni. Comproveu la configuració de PHP i els permisos del directori de sessions. ErrorPHPDoesNotSupportGD=La vostra instal·lació de PHP no és compatible amb les funcions gràfiques de GD. No hi haurà gràfics disponibles. ErrorPHPDoesNotSupportCurl=La vostra instal·lació de PHP no admet Curl. ErrorPHPDoesNotSupportCalendar=La vostra instal·lació de PHP no admet extensions de calendari php. @@ -61,7 +61,7 @@ CreateUser=Crea un compte d'usuari o concedeix el permís del compte d'usuari a DatabaseSuperUserAccess=Base de dades - Accés super usuari CheckToCreateDatabase=Marqueu la casella si la base de dades encara no existeix i cal crear-la.
En aquest cas, també heu d'omplir el nom d'usuari i la contrasenya del compte de superusuari al final d'aquesta pàgina. CheckToCreateUser=Marqueu la casella si: el compte d'usuari de la base de dades
encara no existeix, per la qual cosa s'ha de crear o
si el compte d'usuari existeix, però la base de dades no existeix i els permisos s'han de concedir.
En aquest cas, heu d'introduir el compte d'usuari i la contrasenya i també el nom del compte superusuari i la contrasenya al final d'aquesta pàgina. Si aquesta casella no està activada, el propietari i la contrasenya de la base de dades ja han d'existir. -DatabaseRootLoginDescription=Nom del compte de superusuari (per crear noves bases de dades o usuaris nous), obligatori si la base de dades o el seu propietari ja no existeixen. +DatabaseRootLoginDescription=Nom del compte del superusuari (per a crear bases de dades noves o usuaris nous), obligatori si la base de dades o el seu propietari encara no existeixen. KeepEmptyIfNoPassword=Deixeu-lo buit si el superusuari no té contrasenya (NO es recomana) SaveConfigurationFile=S'estan desant els paràmetres a ServerConnection=Connexió al servidor @@ -82,10 +82,10 @@ SystemIsInstalled=La instal·lació s'ha finalitzat. SystemIsUpgraded=S'ha actualitzat Dolibarr correctament. YouNeedToPersonalizeSetup=Ara ha de configurar Dolibarr segons les seves necessitats (Elecció de l'aparença, de les funcionalitats, etc). Per això, feu clic en el següent link: AdminLoginCreatedSuccessfuly=El codi d'usuari administrador de Dolibar '%s' s'ha creat correctament. -GoToDolibarr=Ves a Dolibarr -GoToSetupArea=Ves a Dolibarr (àrea de configuració) +GoToDolibarr=Aneu a Dolibarr +GoToSetupArea=Aneu a Dolibarr (àrea de configuració) MigrationNotFinished=La versió de la base de dades no està completament actualitzada: torneu a executar el procés d'actualització. -GoToUpgradePage=Ves de nou a la pàgina d'actualització +GoToUpgradePage=Aneu de nou a la pàgina d'actualització WithNoSlashAtTheEnd=Sense el signe "/" al final DirectoryRecommendation=  IMPORTANT : Heu d'utilitzar un directori que es troba fora de les pàgines web (no utilitzeu un subdirector del paràmetre anterior). LoginAlreadyExists=Ja existeix @@ -136,10 +136,10 @@ MigrationFinished=S'ha acabat la migració LastStepDesc= Darrer pas : definiu aquí l'inici de sessió i la contrasenya que voleu utilitzar per connectar-se a Dolibarr. No perdis això, ja que és el compte mestre per administrar tots els altres / comptes d'usuari addicionals. ActivateModule=Activació del mòdul %s ShowEditTechnicalParameters=Premi aquí per veure/editar els paràmetres tècnics (mode expert) -WarningUpgrade=Advertència:\nHas realitzat una còpia de seguretat de la base de dades primer?\nAixò és molt recomanable. La pèrdua de dades (per exemple, errors en mysql versió 5.5.40 / 41/42/43) pot ser possible durant aquest procés, per la qual cosa és essencial fer un abocament complet de la vostra base de dades abans de començar qualsevol migració.\n\nFeu clic a Accepta per iniciar el procés de migració ... +WarningUpgrade=Advertència:\nPrimer heu executat una còpia de seguretat de la base de dades?\nAixò és molt recomanable. La pèrdua de dades (a causa, per exemple, d'errors a la versió 5.5.40/41/42/43 de mysql) pot ser possible durant aquest procés, de manera que és essencial fer un buidatge complet de la vostra base de dades abans d'iniciar qualsevol migració.\n\nFeu clic a D'acord per a iniciar el procés de migració... ErrorDatabaseVersionForbiddenForMigration=La versió de la vostra base de dades és %s. Té un error crític, que fa possible la pèrdua de dades si feu canvis estructurals a la base de dades, tals com requereix el procés de migració. Per la seva raó, la migració no es permetrà fins que no actualitzeu la base de dades a una versió actualitzada (llista de versions conegudes amb errors: %s) KeepDefaultValuesWamp=Heu utilitzat l'assistent de configuració Dolibarr de DoliWamp, de manera que els valors proposats aquí ja estan optimitzats. Canvieu-los només si saps el que estàs fent. -KeepDefaultValuesDeb=Heu utilitzat l'assistent de configuració Dolibarr des d'un paquet Linux (Ubuntu, Debian, Fedora ...), de manera que els valors proposats aquí ja estan optimitzats. Només s'ha d'introduir la contrasenya del propietari de la base de dades per crear. Canvieu altres paràmetres només si saps el que estàs fent. +KeepDefaultValuesDeb=Heu utilitzat l'assistent de configuració Dolibarr des d'un paquet Linux (Ubuntu, Debian, Fedora ...), de manera que els valors proposats aquí ja estan optimitzats. Només cal introduir la contrasenya del propietari de la base de dades a crear. Canvieu altres paràmetres només si sabeu què feu. KeepDefaultValuesMamp=Heu utilitzat l'assistent de configuració Dolibarr de DoliMamp, de manera que els valors proposats aquí ja estan optimitzats. Canvieu-los només si saps el que estàs fent. KeepDefaultValuesProxmox=Heu utilitzat l'assistent de configuració de Dolibarr des d'un dispositiu virtual Proxmox, de manera que els valors proposats aquí ja estan optimitzats. Canvieu-los només si saps el que estàs fent. UpgradeExternalModule=Execució del procés d'actualització dedicat de mòdul extern @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migració de rutes per les fotos dels usuaris MigrationFieldsSocialNetworks=Migració de camps de xarxes socials d'usuaris (%s) MigrationReloadModule=Recarrega el mòdul %s MigrationResetBlockedLog=Restablir el mòdul BlockedLog per l'algoritme v7 +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Mostra les opcions no disponibles HideNotAvailableOptions=Amaga les opcions no disponibles ErrorFoundDuringMigration=S'han reportat error(s) durant el procés de migració, de manera que el següent pas no està disponible. Per ignorar els errors, podeu fer clic aquí , però l'aplicació o algunes funcions no funcionen correctament fins que es resolen els errors. diff --git a/htdocs/langs/ca_ES/interventions.lang b/htdocs/langs/ca_ES/interventions.lang index 242a537dcc8..53f60c17df9 100644 --- a/htdocs/langs/ca_ES/interventions.lang +++ b/htdocs/langs/ca_ES/interventions.lang @@ -50,7 +50,7 @@ UseDateWithoutHourOnFichinter=Oculta hores i minuts del camp de dates dels regis InterventionStatistics=Estadístiques de intervencions NbOfinterventions=Nombre de fitxers d’intervenció NumberOfInterventionsByMonth=Nombre de fitxes d'intervenció per mes (data de validació) -AmountOfInteventionNotIncludedByDefault=La quantitat d'intervenció no s'inclou de manera predeterminada en els beneficis (en la majoria dels casos, els fulls de temps s'utilitzen per comptar el temps dedicat). Per incloure'ls, afegiu la opció PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT amb el valor 1 a Configuració → Varis. +AmountOfInteventionNotIncludedByDefault=La quantitat d'intervenció no s'inclou de manera predeterminada en els beneficis (en la majoria dels casos, els fulls de temps s'utilitzen per a comptar el temps dedicat). Per incloure'ls, afegiu l'opció PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT amb el valor 1 a Inici-Configuració-Altres. InterId=Id. d'intervenció InterRef=Ref. d'intervenció InterDateCreation=Data de creació de la intervenció @@ -63,6 +63,6 @@ InterLineDate=Data de la línia de intervenció InterLineDuration=Durada de la línia de la intervenció InterLineDesc=Descripció de la línia de la intervenció RepeatableIntervention=Plantilla d’intervenció -ToCreateAPredefinedIntervention=Per crear una intervenció predefinida o recurrent, creeu una intervenció comuna i convertiu-la en plantilla d'intervenció +ToCreateAPredefinedIntervention=Per a crear una intervenció predefinida o recurrent, creeu una intervenció comuna i convertiu-la en plantilla d'intervenció Reopen=Reobrir ConfirmReopenIntervention=Esteu segur que voleu tornar a obrir la intervenció %s ? diff --git a/htdocs/langs/ca_ES/knowledgemanagement.lang b/htdocs/langs/ca_ES/knowledgemanagement.lang index 2cc3f34e892..12bd3627d66 100644 --- a/htdocs/langs/ca_ES/knowledgemanagement.lang +++ b/htdocs/langs/ca_ES/knowledgemanagement.lang @@ -37,19 +37,13 @@ About = Quant a KnowledgeManagementAbout = Sobre la gestió del coneixement KnowledgeManagementAboutPage = Gestió del coneixement sobre la pàgina -# -# Sample page -# KnowledgeManagementArea = Gestió del coneixement - - -# -# Menu -# MenuKnowledgeRecord = Base de coneixements -ListKnowledgeRecord = List of articles +ListKnowledgeRecord = Llista d'articles NewKnowledgeRecord = Nou article ValidateReply = Validar la solució KnowledgeRecords = Articles KnowledgeRecord = Article KnowledgeRecordExtraFields = Camps extra per a l'article +GroupOfTicket=Grup de tiquets +YouCanLinkArticleToATicketCategory=Podeu adjuntar un article a un grup de tiquets (per tant, l'article es suggerirà durant la qualificació dels nous tiquets) diff --git a/htdocs/langs/ca_ES/productbatch.lang b/htdocs/langs/ca_ES/productbatch.lang index 4ae913e4918..7677d827ca7 100644 --- a/htdocs/langs/ca_ES/productbatch.lang +++ b/htdocs/langs/ca_ES/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Mostra el registre de moviments de la parella producte/lo StockDetailPerBatch=Detall d’estoc per lot SerialNumberAlreadyInUse=El número de sèrie %s ja s’utilitza per al producte %s TooManyQtyForSerialNumber=Només podeu tenir un producte %s per al número de sèrie %s -BatchLotNumberingModules=Opcions per a la generació automàtica de productes per lots gestionats per lots -BatchSerialNumberingModules=Opcions per a la generació automàtica de productes per lots gestionats per números de sèrie ManageLotMask=Màscara personalitzada -CustomMasks=Afegeix una opció per definir la màscara a la targeta del producte -LotProductTooltip=Afegeix una opció a la targeta de producte per definir una màscara de número de lot dedicada -SNProductTooltip=Afegeix una opció a la targeta del producte per definir una màscara de número de sèrie dedicada +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Quantitat per afegir per a cada codi de barres / lot / sèrie escanejat LifeTime=Vida útil (en dies) EndOfLife=Final de la vida diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang index f979f5c076a..8c795d2e6eb 100644 --- a/htdocs/langs/ca_ES/products.lang +++ b/htdocs/langs/ca_ES/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Preus diferents per cada client PriceCatalogue=Un preu de venda simple per producte/servei PricingRule=Regles per preus de venda AddCustomerPrice=Afegir preus per client -ForceUpdateChildPriceSoc=Indica el mateix preu a les filials dels clients +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Registre de preus de clients anteriors MinimumPriceLimit=El preu mínim no pot ser inferior a %s MinimumRecommendedPrice=El preu mínim recomanat és: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Incrementar/Disminueix estoc en canviar el seu pare ComposedProduct=Productes Fills MinSupplierPrice=Preu mínim de compra MinCustomerPrice=Preu mínim de venda +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Configuració de preu dinàmic DynamicPriceDesc=Podeu definir fórmules matemàtiques per a calcular els preus del client o del proveïdor. Aquestes fórmules poden utilitzar tots els operadors matemàtics, algunes constants i variables. Aquí podeu definir les variables que voleu utilitzar. Si la variable necessita una actualització automàtica, podeu definir l'URL extern per a permetre que Dolibarr actualitzi el valor automàticament. AddVariable=Afegeix variable diff --git a/htdocs/langs/ca_ES/salaries.lang b/htdocs/langs/ca_ES/salaries.lang index 9a3529562d5..3934d30651c 100644 --- a/htdocs/langs/ca_ES/salaries.lang +++ b/htdocs/langs/ca_ES/salaries.lang @@ -17,8 +17,8 @@ TJM=Tarifa mitjana diària CurrentSalary=Salari actual THMDescription=Aquest valor es pot utilitzar per a calcular el cost del temps consumit en un projecte introduït pels usuaris si s'utilitza el mòdul de projecte TJMDescription=Aquest valor només és informatiu i no s'utilitza en cap càlcul -LastSalaries=Últims %s pagaments de salari -AllSalaries=Tots els pagaments de salari +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Estadístiques de salaris -# Export SalariesAndPayments=Salaris i pagaments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/ca_ES/ticket.lang b/htdocs/langs/ca_ES/ticket.lang index 5628db3f806..89936f1b6eb 100644 --- a/htdocs/langs/ca_ES/ticket.lang +++ b/htdocs/langs/ca_ES/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Tiquet - Resolució TicketTypeShortCOM=Qüestió comercial TicketTypeShortHELP=Sol·licitud d'ajuda funcional -TicketTypeShortISSUE=Incidència, error o problema +TicketTypeShortISSUE=Incidència o error +TicketTypeShortPROBLEM=Problema TicketTypeShortREQUEST=Sol·licitud de canvi o millora TicketTypeShortPROJET=Projecte TicketTypeShortOTHER=Altres @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Usuari assignat TypeContact_ticket_external_SUPPORTCLI=Contacte de clients / seguiment d'incidents TypeContact_ticket_external_CONTRIBUTOR=Col·laborador extern -OriginEmail=Origen de correu electrònic +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Envia el missatge del tiquet per correu electrònic # Status Read=Llegit Assigned=Assignat InProgress=En progrés -NeedMoreInformation=Esperant informació +NeedMoreInformation=Esperant els comentaris del informador +NeedMoreInformationShort=Esperant comentaris Answered=Respost Waiting=En espera Closed=Tancat @@ -160,7 +162,7 @@ CreatedBy=Creat per NewTicket=Tiquet nou SubjectAnswerToTicket=Resposta de tiquet TicketTypeRequest=Tipus de sol·licitud -TicketCategory=Grup +TicketCategory=Categorització del tiquet SeeTicket=Consultar tiquet TicketMarkedAsRead=Tiquet ha estat marcat com llegit TicketReadOn=Segueix llegint @@ -211,6 +213,7 @@ TicketMessageHelp=Només aquest text es guardarà a la llista de missatges de la TicketMessageSubstitutionReplacedByGenericValues=Les variables de substitució es reemplacen per valors genèrics. TimeElapsedSince=Temps transcorregut des de TicketTimeToRead=Temps transcorregut abans de llegir +TicketTimeElapsedBeforeSince=Temps transcorregut abans / després TicketContacts=Tiquet de contactes TicketDocumentsLinked=Documents vinculats al tiquet ConfirmReOpenTicket=Confirmeu la reobertura d'aquest tiquet? @@ -304,7 +307,7 @@ BoxLastModifiedTicket=Últims tiquets modificats BoxLastModifiedTicketDescription=Últimes entrades modificades %s BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No hi ha tiquets modificats recentment -BoxTicketType=Distribution of open tickets by type +BoxTicketType=Distribució dels tiquets oberts per tipus BoxTicketSeverity=Nombre de bitllets oberts per gravetat BoxNoTicketSeverity=No s’ha obert cap entrada BoxTicketLastXDays=Nombre de bitllets nous per dies els darrers %s dies diff --git a/htdocs/langs/ca_ES/users.lang b/htdocs/langs/ca_ES/users.lang index a1cd4e26424..f1317373260 100644 --- a/htdocs/langs/ca_ES/users.lang +++ b/htdocs/langs/ca_ES/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Nom d'usuari a crear NameToCreate=Nom del tercer a crear YourRole=Els seus rols YourQuotaOfUsersIsReached=Ha arribat a la seva quota d'usuaris actius! -NbOfUsers=Nombre d'usuaris -NbOfPermissions=Nombre de permisos +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Només un superadmin pot degradar un superadmin HierarchicalResponsible=Supervisor HierarchicView=Vista jeràrquica diff --git a/htdocs/langs/ca_ES/website.lang b/htdocs/langs/ca_ES/website.lang index 3a67863d70f..77423217fc5 100644 --- a/htdocs/langs/ca_ES/website.lang +++ b/htdocs/langs/ca_ES/website.lang @@ -31,7 +31,7 @@ AddWebsite=Afegir lloc web Webpage=Pàgina/contenidor web AddPage=Afegeix pàgina/contenidor PageContainer=Pàgina -PreviewOfSiteNotYetAvailable=Vista prèvia del seu lloc web %s encara no està disponible. Primer ha de 'Importar plantilla web' o sols 'Afegir pàgina/contenidor'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=La pàgina sol·licitada amb l'identificador %s encara no té contingut, o el fitxer de memòria cau .tpl.php s'ha eliminat. Edita el contingut de la pàgina per solucionar-ho. SiteDeleted=Lloc web '%s' eliminat PageContent=Pàgina/Contenidor diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index 600c2134442..705459f3449 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -53,6 +53,7 @@ InternalUser=Interní uživatel ExternalUser=Externí uživatel InternalUsers=Interní uživatelé ExternalUsers=Externí uživatelé +UserInterface=User interface GUISetup=Zobrazení SetupArea=Nastavení UploadNewTemplate=Nahrát novou šablonu(y) @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL funkce není k dispozici ve vašem PHP DownloadMoreSkins=Další skiny ke stažení SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Zobrazit profesionální id s adresami -ShowVATIntaInAddress=Skrýt číslo DPH uvnitř Společenství s adresami +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Částečný překlad MAIN_DISABLE_METEO=Zakázat meteorologický pohled MeteoStdMod=Standardní režim @@ -1778,7 +1779,7 @@ ClickToDialSetup=Klepněte na tlačítko Nastavení vytáčení modulu ClickToDialUrlDesc=Url volal po kliknutí na telefonní pikto. V URL, můžete použít tagy
__PHONETO__ který bude nahrazen s telefonním číslem osoby volat
__PHONEFROM__ , které budou nahrazeny telefonní číslo volajícího (vy)
__LOGIN__ , které budou nahrazeny clicktodial přihlášení (definováno na uživatelské kartě)
__PASS__ , který bude nahrazen heslem pro heslo (definováno na kartě uživatele). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Na telefonních číslech použijte pouze odkaz "tel:" -ClickToDialUseTelLinkDesc=Tuto metodu použijte, pokud mají uživatelé softwarové rozhraní nebo softwarové rozhraní nainstalované ve stejném počítači jako prohlížeč a volaly po kliknutí na odkaz v prohlížeči, který začíná na "tel:". Pokud potřebujete úplné řešení serveru (není potřeba lokální instalace softwaru), musíte jej nastavit na "Ne" a vyplnit další pole. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Prodejní místa CashDeskSetup=Nastavení modulu Prodejní místo @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Doporučené +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/cs_CZ/banks.lang b/htdocs/langs/cs_CZ/banks.lang index c252b7c5891..e4f8f823384 100644 --- a/htdocs/langs/cs_CZ/banks.lang +++ b/htdocs/langs/cs_CZ/banks.lang @@ -115,7 +115,7 @@ TransferTo=Na TransferFromToDone=Převod z %s na %s %s %s byl zaznamenán. CheckTransmitter=Odesílatel ValidateCheckReceipt=Ověřit potvrzení o kontrole? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Chcete smazat potvrzení o kontrole? ConfirmDeleteCheckReceipt=Opravdu chcete tuto potvrzení o potvrzení vymazat? BankChecks=Bankovní šeky diff --git a/htdocs/langs/cs_CZ/boxes.lang b/htdocs/langs/cs_CZ/boxes.lang index dda43454d4b..c5606e7012a 100644 --- a/htdocs/langs/cs_CZ/boxes.lang +++ b/htdocs/langs/cs_CZ/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Objednávky dodavatele: poslední %s změn BoxTitleLastModifiedCustomerBills=Zákaznické faktury: poslední změna %s BoxTitleLastModifiedCustomerOrders=Prodejní objednávky: poslední %s změny BoxTitleLastModifiedPropals=Poslední modifikované návrhy %s -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Zákaznické faktury ForCustomersOrders=Zákaznické objednávky ForProposals=Nabídky diff --git a/htdocs/langs/cs_CZ/cashdesk.lang b/htdocs/langs/cs_CZ/cashdesk.lang index 75c5d6e7806..9b1678106d2 100644 --- a/htdocs/langs/cs_CZ/cashdesk.lang +++ b/htdocs/langs/cs_CZ/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang index ea6b6c3ebb9..315df28cd99 100644 --- a/htdocs/langs/cs_CZ/errors.lang +++ b/htdocs/langs/cs_CZ/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/cs_CZ/eventorganization.lang b/htdocs/langs/cs_CZ/eventorganization.lang index e1e7aade295..6b4eacb533e 100644 --- a/htdocs/langs/cs_CZ/eventorganization.lang +++ b/htdocs/langs/cs_CZ/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Typ události +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/cs_CZ/install.lang b/htdocs/langs/cs_CZ/install.lang index 0c9f0d9bff9..598d086878f 100644 --- a/htdocs/langs/cs_CZ/install.lang +++ b/htdocs/langs/cs_CZ/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migrace fotografických cest pro uživatele MigrationFieldsSocialNetworks=Migrace uživatelů v sociálních sítích (%s) MigrationReloadModule=Načíst modul %s MigrationResetBlockedLog=Resetovat modul BlockedLog pro algoritmus v7 +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Zobrazit nedostupné volby HideNotAvailableOptions=Skrýt nedostupné možnosti ErrorFoundDuringMigration=Byly hlášeny chyb(a)y během procesu migrace, takže další krok není k dispozici. Chcete-li ignorovat chyby, můžete kliknout zde , ale aplikace nebo některé funkce nemusí pracovat správně, dokud nejsou chyby vyřešeny. diff --git a/htdocs/langs/cs_CZ/interventions.lang b/htdocs/langs/cs_CZ/interventions.lang index f9dc01287b0..44e1d44bfa5 100644 --- a/htdocs/langs/cs_CZ/interventions.lang +++ b/htdocs/langs/cs_CZ/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Linka trvání intervence InterLineDesc=Linka popis intervence RepeatableIntervention=Šablona intervence ToCreateAPredefinedIntervention=Chcete-li vytvořit předdefinovaný nebo opakující se zásah, vytvořte společný zásah a převeďte jej na intervenční šablonu +Reopen=Znovu otevřeno +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/cs_CZ/productbatch.lang b/htdocs/langs/cs_CZ/productbatch.lang index 4c8a725536a..845886c1365 100644 --- a/htdocs/langs/cs_CZ/productbatch.lang +++ b/htdocs/langs/cs_CZ/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Zobrazit log pohybů šarží produktu StockDetailPerBatch=Zásoby dané šarže SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang index 89184f2e345..4629fa9065d 100644 --- a/htdocs/langs/cs_CZ/products.lang +++ b/htdocs/langs/cs_CZ/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Různé ceny pro každého zákazníka PriceCatalogue=Unikátní cena pro produkt/službu PricingRule=Pravidla pro prodejní ceny AddCustomerPrice=Přidejte cenu pro zákazníka -ForceUpdateChildPriceSoc=Nastavit stejné ceny pro dceřiné společnosti zákazníka +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Protokol o cenách předchozího zákazníka MinimumPriceLimit=Minimální cena nesmí být nižší než %s MinimumRecommendedPrice=Minimální doporučená cena je: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Zvýšit/snížit zásoby na výchozí změny ComposedProduct=Subprodukt MinSupplierPrice=Minimální nákupní cena MinCustomerPrice=Minimální prodejní cena +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamická konfigurace cen DynamicPriceDesc=Můžete definovat matematické vzorce pro výpočet cen zákazníků nebo prodejců. Takové vzorce mohou používat všechny matematické operátory, některé konstanty a proměnné. Zde můžete definovat proměnné, které chcete použít. Pokud proměnná potřebuje automatickou aktualizaci, můžete definovat externí URL, aby Dolibarr umožnil automatickou aktualizaci hodnoty. AddVariable=Přidat proměnnou diff --git a/htdocs/langs/cs_CZ/salaries.lang b/htdocs/langs/cs_CZ/salaries.lang index 3e5a2453e89..1e6e5c2d90c 100644 --- a/htdocs/langs/cs_CZ/salaries.lang +++ b/htdocs/langs/cs_CZ/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Účtovací účet používaný pro třetí strany SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Účelový účet určený na uživatelské kartě bude použit pouze pro účetnictví společnosti Subledger. Ten bude použit pro hlavní knihu a jako výchozí hodnota účtování společnosti Subledger, pokud není určen uživatelský účtovací účet pro uživatele. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Účtovací účet je výchozí pro mzdové platby +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Mzda Salaries=Mzdy -NewSalaryPayment=Nová platba mzdy +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Přidat platbu SalaryPayment=Platba mzdy SalariesPayments=Platby mezd +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Ukázat platbu mzdy THM=Průměrná hodinová sazba TJM=Průměrná denní sazba CurrentSalary=Současná mzda THMDescription=Tato hodnota může být použita pro výpočet nákladů na čas strávený na projektu zadaný uživateli, pokud je použit modul projektu TJMDescription=Tato hodnota je momentálně pouze informativní a nepoužívá se pro výpočet -LastSalaries=Posledních %s plateb -AllSalaries=Všechny mzdové platby +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Statistika platů -# Export SalariesAndPayments=Platy a platby +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/cs_CZ/ticket.lang b/htdocs/langs/cs_CZ/ticket.lang index 69f40d1c0ac..5469bfa567a 100644 --- a/htdocs/langs/cs_CZ/ticket.lang +++ b/htdocs/langs/cs_CZ/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Vstupenka - rozlišení TicketTypeShortCOM=Obchodní otázka TicketTypeShortHELP=Žádost o funkční pomoc -TicketTypeShortISSUE=Problém, chyba nebo problém +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Žádost o změnu nebo vylepšení TicketTypeShortPROJET=Projekt TicketTypeShortOTHER=Jiný @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Přiřazený uživatel TypeContact_ticket_external_SUPPORTCLI=Kontakt zákazníka / sledování incidentů TypeContact_ticket_external_CONTRIBUTOR=Externí přispěvatel -OriginEmail=Zdroj e-mailu +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Odeslat e-mailem zprávu o lince # Status Read=Číst Assigned=Přidělené InProgress=probíhá -NeedMoreInformation=Čekání na informace +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Odpovězeno Waiting=Čekání Closed=Zavřeno @@ -160,7 +162,7 @@ CreatedBy=Vytvořil NewTicket=Nová vstupenka SubjectAnswerToTicket=Odpověď na lístek TicketTypeRequest=Typ požadavku -TicketCategory=Skupina +TicketCategory=Ticket categorization SeeTicket=Viz lístek TicketMarkedAsRead=Lístek byl označen jako přečtený TicketReadOn=Číst dál @@ -211,6 +213,7 @@ TicketMessageHelp=Pouze tento text bude uložen do seznamu zpráv na kartě lís TicketMessageSubstitutionReplacedByGenericValues=Substituční proměnné jsou nahrazeny obecnými hodnotami. TimeElapsedSince=Čas uplynul od TicketTimeToRead=Čas uplynul před čtením +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Kontaktní lístek TicketDocumentsLinked=Dokumenty spojené s lístkem ConfirmReOpenTicket=Potvrďte znovutevření tento lístek? diff --git a/htdocs/langs/cs_CZ/users.lang b/htdocs/langs/cs_CZ/users.lang index 0c355b7432e..0c8f9bcfb33 100644 --- a/htdocs/langs/cs_CZ/users.lang +++ b/htdocs/langs/cs_CZ/users.lang @@ -97,8 +97,8 @@ LoginToCreate=K vytvoření je potřeba se přihlásit NameToCreate=Název třetí strany k vytvoření YourRole=Vaše role YourQuotaOfUsersIsReached=Vaše kvóta aktivních uživatelů je dosažena! -NbOfUsers=Počet uživatelů -NbOfPermissions=Počet oprávnění +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Pouze superadmin může ponížit superadmina HierarchicalResponsible=Supervizor HierarchicView=Hierarchické zobrazení diff --git a/htdocs/langs/cs_CZ/website.lang b/htdocs/langs/cs_CZ/website.lang index fdd8e7b9a79..a5c50c6b52a 100644 --- a/htdocs/langs/cs_CZ/website.lang +++ b/htdocs/langs/cs_CZ/website.lang @@ -31,7 +31,7 @@ AddWebsite=Přidat webovou stránku Webpage=Webová stránka / kontejner AddPage=Přidat stránku / kontejner PageContainer=Strana -PreviewOfSiteNotYetAvailable=Náhled vašeho webu %s zatím není k dispozici. Nejprve musíte ' Importovat celou šablonu webových stránek ' nebo jen ' Přidat stránku / kontejner '. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Požadovaná stránka s ID %s nemá dosud žádný obsah nebo byl odstraněn soubor cache .tpl.php. Upravte obsah stránky pro vyřešení tohoto problému. SiteDeleted=Webová stránka '%s' byla smazána PageContent=Stránka / Contenair diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index 25c27871bd5..aab902e6f74 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -53,6 +53,7 @@ InternalUser=Intern bruger ExternalUser=Ekstern bruger InternalUsers=Interne brugere ExternalUsers=Eksterne brugere +UserInterface=User interface GUISetup=Udseende SetupArea=Indstillinger UploadNewTemplate=Upload nye skabelon(er) @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL-funktioner ikke er tilgængelige i dit PHP DownloadMoreSkins=Find flere skind på Dolistore.com SimpleNumRefModelDesc=Returnerer referencenummeret i formatet %syymm-nnnn hvor yy er året, mm er måneden og nnnn er et sekventielt auto-stigende nummer uden nulstilling SimpleNumRefNoDateModelDesc=Returnerer referencenummeret i formatet %s-nnnn hvor nnnn er et sekventielt automatisk stigende nummer uden nulstilling -ShowProfIdInAddress=Vis professionelt id med adresser -ShowVATIntaInAddress=Skjul momsregistreringsnummer i Fællesskabet med adresser +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Delvis oversættelse MAIN_DISABLE_METEO=Deaktiver meteorologisk visning MeteoStdMod=Standard-tilstand aktiveret @@ -1778,7 +1779,7 @@ ClickToDialSetup=Opsætning af Klik-for-at-ringe-modulet ClickToDialUrlDesc=Url kaldes, når man klikke på telefon billed. I URL kan du bruge tags
__ PHONETO __ , der vil blive erstattet med telefonnummeret til den person, der skal ringe
__ PHONEFROM __ , der vil blive erstattet med telefonnummeret til opkaldet person (din)
__ LOGIN __ , der vil blive erstattet med clicktodial login (defineret på brugerkort)
__ PASS __ , der vil blive erstattet med clicktodial adgangskode (defineret på bruger kort). ClickToDialDesc=Dette modul ændrer telefonnumre, når du bruger en stationær computer, til klikbare links. Et klik ringer op til nummeret. Dette kan bruges til at starte telefonopkaldet, når du bruger en blød telefon på skrivebordet eller når du f.eks. Bruger et CTI-system baseret på SIP-protokol. Bemærk: Når du bruger en smartphone, er telefonnumre altid klikbare. ClickToDialUseTelLink=Brug kun et link "tel:" på telefonnumre -ClickToDialUseTelLinkDesc=Brug denne metode, hvis dine brugere har en softphone eller en software-grænseflade installeret på samme computer som browseren, og kaldes, når du klikker på et link i din browser, der starter med "tel:". Hvis du har brug for en fuld serverløsning (uden brug af lokal softwareinstallation), skal du indstille dette til "Nej" og udfylde næste felt. +ClickToDialUseTelLinkDesc=Brug denne metode, hvis dine brugere har en softphone eller et softwaregrænseflade, installeret på den samme computer som browseren og kaldes, når du klikker på et link, der starter med "tel:" i din browser. Hvis du har brug for et link, der starter med "sip:" eller en komplet serverløsning (intet behov for lokal softwareinstallation), skal du indstille dette til "Nej" og udfylde næste felt. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Opsætning af Point of Sales-modul @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Bortset fra hvis du har brug for at PHPFunctionsRequiredForCLI=Til shell-formål (som planlagt jobbackup eller kørsel af et anitivurs-program) skal du beholde PHP-funktioner NoWritableFilesFoundIntoRootDir=Ingen skrivbare filer eller mapper til de almindelige programmer blev fundet i din rodkatalog (God) RecommendedValueIs=Anbefalet: %s -NotRecommended=Ikke anbefalet +Recommended=Anbefalet +NotRecommended=Not recommended ARestrictedPath=En begrænset sti CheckForModuleUpdate=Se efter opdateringer til eksterne moduler CheckForModuleUpdateHelp=Denne handling opretter forbindelse til redaktører for eksterne moduler for at kontrollere, om en ny version er tilgængelig. @@ -2145,3 +2147,4 @@ RandomlySelectedIfSeveral=Valgt tilfældigt, hvis der er flere billeder tilgæng DatabasePasswordObfuscated=Databaseadgangskode er tilsløret i conf-fil DatabasePasswordNotObfuscated=Databaseadgangskode er IKKE tilsløret i conf-fil APIsAreNotEnabled=API-moduler er ikke aktiveret +YouShouldSetThisToOff=Du skal indstille dette til 0 eller fra diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang index f40da8a80f3..66976d5916c 100644 --- a/htdocs/langs/da_DK/banks.lang +++ b/htdocs/langs/da_DK/banks.lang @@ -115,7 +115,7 @@ TransferTo=Til TransferFromToDone=En overførsel fra %s til %s af %s %s er blevet optaget. CheckTransmitter=Sender ValidateCheckReceipt=Bekræft denne kvitteringskvittering? -ConfirmValidateCheckReceipt=Er du sikker på, at du vil indsende denne checkkvittering til validering? Ingen ændringer er mulige, det er gjort. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Slet denne kvittering for kvittering? ConfirmDeleteCheckReceipt=Er du sikker på, at du vil slette denne kvittering for kvittering? BankChecks=Bankcheck diff --git a/htdocs/langs/da_DK/boxes.lang b/htdocs/langs/da_DK/boxes.lang index 7d3af76778e..f5948e8f72d 100644 --- a/htdocs/langs/da_DK/boxes.lang +++ b/htdocs/langs/da_DK/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Leverandør Ordrer: senest %s ændret BoxTitleLastModifiedCustomerBills=Kundefakturaer: sidst %s ændret BoxTitleLastModifiedCustomerOrders=Salgsordrer: sidst %s ændret BoxTitleLastModifiedPropals=Seneste %s tilrettede tilbud -BoxTitleLatestModifiedJobPositions=Seneste %s ændrede job -BoxTitleLatestModifiedCandidatures=Seneste %s ændrede kandidaturer +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Kundernes fakturaer ForCustomersOrders=Customers orders ForProposals=Tilbud diff --git a/htdocs/langs/da_DK/cashdesk.lang b/htdocs/langs/da_DK/cashdesk.lang index d8b9c57f74d..11448c5488a 100644 --- a/htdocs/langs/da_DK/cashdesk.lang +++ b/htdocs/langs/da_DK/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Tillad forsinket betaling PrintPaymentMethodOnReceipts=Udskriv betalingsmetode på billetter | kvitteringer WeighingScale=Vægt skala ShowPriceHT = Vis kolonnen med prisen ekskl. Moms (på skærmen) -ShowPriceHTOnReceipt = Vis kolonnen med prisen ekskl. Moms (ved modtagelse) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index e91ac6ea87f..b5b51ba5676 100644 --- a/htdocs/langs/da_DK/errors.lang +++ b/htdocs/langs/da_DK/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=Brugerens ejer kræves ErrorActionCommBadType=Den valgte hændelsestype (id: %n, kode: %s) findes ikke i begivenhedstypeordbogen CheckVersionFail=Versionskontrol mislykkedes ErrorWrongFileName=Filens navn kan ikke indeholde __SOMETHING__ +ErrorNotInDictionaryPaymentConditions=Ikke i ordbogen om betalingsbetingelser, bedes du ændre. diff --git a/htdocs/langs/da_DK/eventorganization.lang b/htdocs/langs/da_DK/eventorganization.lang index c3c40ad2289..0829cb87e9c 100644 --- a/htdocs/langs/da_DK/eventorganization.lang +++ b/htdocs/langs/da_DK/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS-link EVENTORGANIZATION_SECUREKEY = Sikker nøgle til linket til offentlig registrering til en konference SERVICE_BOOTH_LOCATION = Service, der bruges til fakturarække om en standplacering SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service, der bruges til fakturarække om et deltagerabonnement på en konference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = Denne konference starter på %s og slutter på %s. ConferenceAttendeeFee = Konferencedeltagergebyr for begivenheden: '%s', der forekommer fra %s til %s. BoothLocationFee = Standplacering for begivenheden: '%s' der forekommer fra %s til %s EventType = Begivenhedstype +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/da_DK/install.lang b/htdocs/langs/da_DK/install.lang index 202e7f17fc7..3814996ecda 100644 --- a/htdocs/langs/da_DK/install.lang +++ b/htdocs/langs/da_DK/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration af foto stier til brugere MigrationFieldsSocialNetworks=Migration af brugerfelter sociale netværk (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Nulstil modul BlockedLog for v7 algoritme +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Vis utilgængelige muligheder HideNotAvailableOptions=Skjul utilgængelige muligheder ErrorFoundDuringMigration=Fejl (er) blev rapporteret under migrationsprocessen, så næste trin er ikke tilgængeligt. For at ignorere fejl kan du klikke her , men programmet eller nogle funktioner fungerer muligvis ikke korrekt, før fejlene er løst. diff --git a/htdocs/langs/da_DK/interventions.lang b/htdocs/langs/da_DK/interventions.lang index af56ebe197c..fbb71445739 100644 --- a/htdocs/langs/da_DK/interventions.lang +++ b/htdocs/langs/da_DK/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Linje varighed indgreb InterLineDesc=Line beskrivelse af ingreb RepeatableIntervention=Skabelon for intervention ToCreateAPredefinedIntervention=For at oprette en foruddefineret eller tilbagevendende intervention skal du oprette en fælles intervention og konvertere den til interventionsskabelon +Reopen=Genåben +ConfirmReopenIntervention=Er du sikker på, at du vil åbne interventionen %s ? diff --git a/htdocs/langs/da_DK/productbatch.lang b/htdocs/langs/da_DK/productbatch.lang index 2e7ce5d269b..247a697d078 100644 --- a/htdocs/langs/da_DK/productbatch.lang +++ b/htdocs/langs/da_DK/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Vis log af bevægelser for par produkt / partiSerie StockDetailPerBatch=Lager detaljer pr. Parti Serie SerialNumberAlreadyInUse=Serienummer %s bruges allerede til produkt %s TooManyQtyForSerialNumber=Du kan kun have et produkt %s til serienummer %s -BatchLotNumberingModules=Valgmuligheder til automatisk generering af batchprodukter, der administreres af partier -BatchSerialNumberingModules=Valgmuligheder til automatisk generering af batchprodukter styret af serienumre ManageLotMask=Brugerdefineret maske -CustomMasks=Tilføjer en mulighed for at definere maske på produktkortet -LotProductTooltip=Tilføjer en mulighed på produktkortet for at definere en dedikeret batchnummermaske -SNProductTooltip=Tilføjer en mulighed på produktkortet for at definere en dedikeret serienummermaske +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Mængde, der skal tilføjes for hver stregkode / parti / seriel scannet LifeTime=Levetid (i dage) EndOfLife=udløbet på dato diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang index 8c90dd9aa44..d1400e80b09 100644 --- a/htdocs/langs/da_DK/products.lang +++ b/htdocs/langs/da_DK/products.lang @@ -341,7 +341,7 @@ ProductSheet=Vareside ServiceSheet=Serviceblad PossibleValues=Mulige værdier GoOnMenuToCreateVairants=Gå på menu %s - %s for at forberede attributvarianter (som farver, størrelse, ...) -UseProductFournDesc=Tilføj en funktion til at definere beskrivelser af produkter, der er defineret af leverandørerne, ud over beskrivelser til kunder +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Leverandørbeskrivelse for produktet UseProductSupplierPackaging=Brug emballage til leverandørpriser (genberegn mængder i henhold til emballage, der er angivet på leverandørpris, når du tilføjer / opdaterer linje i leverandørdokumenter) PackagingForThisProduct=Emballage diff --git a/htdocs/langs/da_DK/salaries.lang b/htdocs/langs/da_DK/salaries.lang index e1a7521bd8b..a947dfee1a3 100644 --- a/htdocs/langs/da_DK/salaries.lang +++ b/htdocs/langs/da_DK/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Regnskabskonto bruges til tredjepart SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Den dedikerede regnskabskonto, der er defineret på brugerkort, vil kun blive anvendt til underledere. Denne vil blive brugt til General Ledger og som standardværdi for Subledger regnskab, hvis dedikeret brugerregnskabskonto på bruger ikke er defineret. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Regnskabskonto som standard for lønudbetalinger +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Lad som standard tomt være indstillingen "Opret automatisk en samlet betaling", når du opretter en løn Salary=Løn Salaries=Løn -NewSalaryPayment=Ny lønbetaling +NewSalary=Ny løn +NewSalaryPayment=Nyt lønkort AddSalaryPayment=Tilføj lønbetaling SalaryPayment=Løn betaling SalariesPayments=Lønudbetalinger +SalariesPaymentsOf=Lønudbetalinger på %s ShowSalaryPayment=Vis lønbetaling THM=Gennemsnitlig timepris TJM=Gennemsnitlig dagspris CurrentSalary=Nuværende løn THMDescription=Denne værdi kan bruges til at beregne omkostningerne til den tid, der er forbrugt på et projekt, der er indtastet af brugere, hvis modulprojektet bruges TJMDescription=Denne værdi er i øjeblikket kun til information og bruges ikke til nogen beregning -LastSalaries=Seneste %s lønbetalinger -AllSalaries=Alle lønudbetalinger +LastSalaries=Seneste %s lønninger +AllSalaries=Alle lønninger SalariesStatistics=Lønstatistik -# Export SalariesAndPayments=Løn og betalinger +ConfirmDeleteSalaryPayment=Vil du slette denne lønudbetaling? diff --git a/htdocs/langs/da_DK/ticket.lang b/htdocs/langs/da_DK/ticket.lang index ef63445750d..059ca7abeb4 100644 --- a/htdocs/langs/da_DK/ticket.lang +++ b/htdocs/langs/da_DK/ticket.lang @@ -55,7 +55,7 @@ TypeContact_ticket_internal_SUPPORTTEC=Tildelt bruger TypeContact_ticket_external_SUPPORTCLI=Kundekontakt / hændelsesporing TypeContact_ticket_external_CONTRIBUTOR=Ekstern bidragyder -OriginEmail=E-mail reporter +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send opgaver besked via Email # Status diff --git a/htdocs/langs/da_DK/website.lang b/htdocs/langs/da_DK/website.lang index 2d3cc4092de..0b117152cc5 100644 --- a/htdocs/langs/da_DK/website.lang +++ b/htdocs/langs/da_DK/website.lang @@ -31,7 +31,7 @@ AddWebsite=Tilføj hjemmeside Webpage=Webside / container AddPage=Tilføj side / container PageContainer=Side -PreviewOfSiteNotYetAvailable=Forhåndsvisning af dit websted %s endnu ikke tilgængeligt. Du skal først Importer en fuld hjemmeside skabelon 'eller bare Tilføj en side / container '. +PreviewOfSiteNotYetAvailable=Eksempelvisningen af dit websted %s er endnu ikke tilgængelig. Du skal først ' Importere en komplet webstedsskabelon ' eller bare ' Tilføj en side / container '. RequestedPageHasNoContentYet=Den ønskede side med id %s har intet indhold endnu, eller cache-filen .tpl.php blev fjernet. Rediger indholdet på siden for at løse dette. SiteDeleted=Webstedet '%s' slettet PageContent=Side / Indhold diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang index 084f4086695..34368689cf1 100644 --- a/htdocs/langs/de_AT/admin.lang +++ b/htdocs/langs/de_AT/admin.lang @@ -148,7 +148,6 @@ LDAPSynchronization=LDAP Synchronisierung LDAPFunctionsNotAvailableOnPHP=LDAP Funktionen nicht verfügbar in Deinem PHP LDAPFieldFullname=vollständiger Name ClickToDialSetup=Click-to-Dial-Moduleinstellungen -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. MailToSendShipment=Sendungen MailToSendIntervention=Eingriffe OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. diff --git a/htdocs/langs/de_AT/products.lang b/htdocs/langs/de_AT/products.lang index 2be4012b705..b1d6d08721c 100644 --- a/htdocs/langs/de_AT/products.lang +++ b/htdocs/langs/de_AT/products.lang @@ -30,5 +30,4 @@ ListProductByPopularity=Liste der Produkte/Services nach Beliebtheit ListServiceByPopularity=Liste der Services nach Beliebtheit Finished=Eigenerzeugung NewRefForClone=Artikel Nr. des neuen Produkts/Services -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PMPValue=Warenwert diff --git a/htdocs/langs/de_AT/salaries.lang b/htdocs/langs/de_AT/salaries.lang deleted file mode 100644 index c9bd3bec17b..00000000000 --- a/htdocs/langs/de_AT/salaries.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments diff --git a/htdocs/langs/de_AT/ticket.lang b/htdocs/langs/de_AT/ticket.lang index cdbb16efe30..05da15d6036 100644 --- a/htdocs/langs/de_AT/ticket.lang +++ b/htdocs/langs/de_AT/ticket.lang @@ -1,7 +1,3 @@ # Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information Waiting=Wartestellung Closed=geschlossen -TicketCategory=Group diff --git a/htdocs/langs/de_AT/users.lang b/htdocs/langs/de_AT/users.lang index 80a15bddaf3..271a945e1f3 100644 --- a/htdocs/langs/de_AT/users.lang +++ b/htdocs/langs/de_AT/users.lang @@ -5,5 +5,3 @@ PasswordChangedAndSentTo=Passwort geändert und an %s gesandt. PasswordChangeRequestSent=Antrag auf eine Änderung das Passworts für %s an %s gesandt. LinkedToDolibarrUser=Mit Systembenutzer verknüpfen LinkedToDolibarrThirdParty=Mit Partner verknüpfen -NbOfUsers=No. of users -NbOfPermissions=No. of permissions diff --git a/htdocs/langs/de_AT/website.lang b/htdocs/langs/de_AT/website.lang deleted file mode 100644 index 910cff6b702..00000000000 --- a/htdocs/langs/de_AT/website.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. diff --git a/htdocs/langs/de_CH/accountancy.lang b/htdocs/langs/de_CH/accountancy.lang index 54d62648afc..1252de13360 100644 --- a/htdocs/langs/de_CH/accountancy.lang +++ b/htdocs/langs/de_CH/accountancy.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - accountancy Accountancy=Rechnungswesen -ACCOUNTING_EXPORT_SEPARATORCSV=Spaltentrennzeichen ACCOUNTING_EXPORT_DATE=Datumsformat für Exportdatei ACCOUNTING_EXPORT_PIECE=Exportiere die Anzahl Teile ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportiere mit Globalkonto @@ -13,8 +12,11 @@ ACCOUNTING_EXPORT_ENDLINE=Wähle das Steuerzeichen für den Wagenrücklauf (Carr ACCOUNTING_EXPORT_PREFIX_SPEC=Wähle dein Präfix für den Dateinamen DefaultForService=Standard für Leistungen DefaultForProduct=Standard für Produkte +ProductForThisThirdparty=Produkt für diesen Geschäftspartner +ServiceForThisThirdparty=Dienstleistung für diesen Geschäftspartner CantSuggest=Ich habe keinen Vorschlag AccountancySetupDoneFromAccountancyMenu=Die meisten Einstellungen der Buchhaltung setzt du im Menu %s +ConfigAccountingExpert=Einstellungen für das Modul Buchhaltung (Doppelte Buchhaltung) Journalization=Journalisierung JournalFinancial=Finanzjournal BackToChartofaccounts=Zeige Kontenrahmen @@ -34,7 +36,10 @@ CountriesInEEC=EWR - Staaten CountriesNotInEEC=Nicht EWR - Staaten CountriesInEECExceptMe=Länder im EWR ausser %s CountriesExceptMe=Alle Staaten, ausser %s -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +AccountantFiles=Geschäftsvorgänge exportieren +ExportAccountingSourceDocHelp=Hier kannst du die zu deinen Buchungen gehörenden Geschäftsfälle als Liste exportieren. Du hast die Wahl zwischen den Dateiformaten CSV und PDF. +VueByAccountAccounting=Anzeigen nach Buchhaltungskonto +VueBySubAccountAccounting=Anzeigen nach Nebenbuchkonto MainAccountForCustomersNotDefined=Es ist kein kein Buchhaltungskonto für Kunden eingerichtet. MainAccountForSuppliersNotDefined=Es ist kein kein Buchhaltungskonto für Anbieter eingerichtet. MainAccountForUsersNotDefined=Es ist kein kein Buchhaltungskonto für Kontakte eingerichtet. @@ -46,6 +51,8 @@ AccountancyAreaDescActionOnce=Folgende Aufgaben erledigst du normalerweise einma AccountancyAreaDescActionOnceBis=Die folgenden Einstellungen helfen dir, die Aufzeichnungen einfacher an Buchhaltungskonten zuzuweisen. AccountancyAreaDescActionFreq=Die Folgenden arbeiten erfolgen - je nach Unternehmensgrösse - monatlich, wöchentlich oder gar täglich. AccountancyAreaDescJournalSetup=Schritt %s: Prüfe die vorhandenen Journale im Menu %s und ergänze Sie bei Bedarf mit eigenen. +AccountancyAreaDescChartModel=Schritt %s: Stelle sicher, dass ein Kontenplan angelegt ist oder erstelle einen via Menu %s. +AccountancyAreaDescChart=Schritt %s: Wähle und / oder ergänze deinen Kontenplan via Menu %s. AccountancyAreaDescVat=Schritt %s: Hinterlege die verschiedenen MWST Sätze im Menu%s. AccountancyAreaDescDefault=STEP %s: Hinterlege weitere Standard - Buchhaltungskonten im Menu %s. AccountancyAreaDescExpenseReport=Schritt %s: Hinterlege Buchhaltungskonten für alle Arten von Ausgaben in Spesenabrechnungen im Menu %s. @@ -61,12 +68,15 @@ AccountancyAreaDescBind=Schritt %s: Prüfe die Verknüpfungen von %s mit passend AccountancyAreaDescWriteRecords=Schritt %s: Lass alle Transaktionen ins Hauptbuch übertragen. Wechsle dazu in das Menu %s, und Klicke auf %s. AccountancyAreaDescAnalyze=Schritt %s: Erzeuge oder ergänze Transaktionen für Berichte und Exporte. AccountancyAreaDescClosePeriod=Schritt %s: Schliesse eine Geschäftsperiode ab, damit Sie nicht mehr abgeändert werden kann. +TheJournalCodeIsNotDefinedOnSomeBankAccount=Eine zwingende Einstellung ist noch nicht gemacht - nicht alle Bankkonten sind einem Journal zugeordnet. Selectchartofaccounts=Wähle deinen Kontenrahmen. ChangeAndLoad=Lade und ersetze Addanaccount=Buchhaltungskonto hinzüfügen SubledgerAccountLabel=Bezeichnung Nebenbuchkonto ShowAccountingAccount=Zeige Buchhaltungskonto ShowAccountingJournal=Zeige Buchhaltungssjournal +ShowAccountingAccountInLedger=Zeige dieses Buchhaltungskonto im Hauptbuch. +ShowAccountingAccountInJournals=Zeige dieses Buchhaltungskonto in den Journalen AccountAccountingSuggest=Vorgeschlagenes Buchhaltungskonto MenuVatAccounts=MWST - Konten MenuTaxAccounts=Steuerkonten @@ -84,6 +94,7 @@ ExpenseReportsVentilation=Verknüpfung für Spesenabrechnungen CreateMvts=Neue Transaktion UpdateMvts=Transaktion bearbeiten ValidTransaction=Transaktion freigeben +WriteBookKeeping=Verbuche diese Transaktionen AccountBalance=Saldo ObjectsRef=Referenz des Quellobjektes CAHTF=Einkaufsaufwand von Steuern @@ -93,6 +104,7 @@ InvoiceLinesDone=Verknüpfte Rechnungspositionen ExpenseReportLines=Spesenabrechnungspositionen zum Verknüpfen ExpenseReportLinesDone=Verknüpfte Spesenabrechnungen IntoAccount=Position mit Buchhaltungskonto verknüpfen +TotalForAccount=Total Buchhaltungskonto Ventilate=Verknüpfen LineId=Position Processing=Verarbeite... @@ -105,6 +117,7 @@ VentilatedinAccount=Erfolgreich mit dem Buchhaltungskonto verknüpft! NotVentilatedinAccount=Nicht mit einem Buchhaltungskonto verknüpft XLineSuccessfullyBinded=%s Produkte / Leistungen erfolgreich mit einem Buchhaltungskonto verknüpft. XLineFailedToBeBinded=%s Produkte / Leistungen konnten nicht mit einem Buchhaltungskonto verknüpft werden. +ACCOUNTING_LIMIT_LIST_VENTILATION=Maximale Anzahl Einträge in Listen und pro Seite (empfohlen: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Sortiere nach den neuesten zu verknüpfenden Positionen ACCOUNTING_LIST_SORT_VENTILATION_DONE=Sortiere nach den neuesten zu verknüpften Positionen ACCOUNTING_LENGTH_DESCRIPTION=Produkt- und Dienstleistungsbeschreibungen abkürzen (Wir empfehlen nach 50 Zeichen) @@ -114,6 +127,9 @@ ACCOUNTING_LENGTH_AACCOUNT=Anzahl Stellen der Partner - Kontonummern (die Konton ACCOUNTING_MANAGE_ZERO=Unterschiedliche Anzahl Stellen für Kontonummern erlauben (bei einigen Ländern nötig, zum Beispiel in der Schweiz). Wenn das aus ist, kann man unten die Stellen für Kontonummern fix vorgeben. BANK_DISABLE_DIRECT_INPUT=Direktbuchung der Transaktion auf dem Bankkonto unterbinden ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Entwurfsexport des Journales erlauben +ACCOUNTANCY_COMBO_FOR_AUX=Kombinierte Liste für Nebenbuchkonten aktivieren (das kann bei vielen Geschäftspartnern langsam gehen. Weiter kannst du so nicht nach Teilwerten suchen. +ACCOUNTING_DATE_START_BINDING=Eröffnungsdatum der Buchhaltung festlegen. Alle Vorgänge davor werden in der Buchhaltung nicht berücksichtigt. +ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Standard - Zeitraum auf den Journalisierungsseiten ACCOUNTING_MISCELLANEOUS_JOURNAL=Nebenjournal ACCOUNTING_SOCIAL_JOURNAL=Personaljournal ACCOUNTING_HAS_NEW_JOURNAL=Hat neuen Journaleintrag @@ -124,11 +140,16 @@ ACCOUNTING_ACCOUNT_TRANSFER_CASH=Transferkonto Banktransaktionen TransitionalAccount=Durchlaufkonto Bank ACCOUNTING_ACCOUNT_SUSPENSE=Sperrkonto ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Buchhaltungskonto für Abonnemente +ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Standardkonto für Kunden - Anzahlungen ACCOUNTING_PRODUCT_BUY_ACCOUNT=Standard - Buchhaltungskonto für gekaufte Produkte\n(Wird verwendet, wenn kein Konto in der Produktdefinition hinterlegt ist) +ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Standardkonto für importierte Produkte aus der EU (wird benutzt, wenn kein Konto im Produkteblatt hinterlegt ist) +ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Standardkonto für importierte Produkte ausserhalb der EU (wird benutzt, wenn kein Konto im Produkteblatt hinterlegt ist) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standard - Buchhaltungskonto für verkaufte Produkte\n(Wird verwendet, wenn kein Konto in der Produktdefinition hinterlegt ist) ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Standard - Buchhaltungskonto für Produktverkäufe in EWR - Staaten\n(Wird verwendet, wenn kein Konto in der Produktdefinition hinterlegt ist). ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Standardkonto für Verkäufe an nicht EWR - Staaten (sofern nicht anders im Produkt hinterlegt) ACCOUNTING_SERVICE_BUY_ACCOUNT=Standard - Buchhaltungskonto für gekaufte Leistungen\n(Wird verwendet, wenn kein Konto in der Leistungsdefinition hinterlegt ist) +ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Standardkonto für importierte Dienstleistungen aus der EU (wird benutzt, wenn kein Konto im Produkteblatt hinterlegt ist) +ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Standardkonto für importierte Dienstleistungen ausserhalb der EU (wird benutzt, wenn kein Konto im Produkteblatt hinterlegt ist) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standard - Buchhaltungskonto für verkaufte Leistungen\n(Wird verwendet, wenn kein Konto in der Leistungsdefinition hinterlegt ist) ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Standard - Buchhaltungskonto für verkaufte Leistungen in den EWR\n(Wird verwendet, wenn kein Konto in der Leistungsdefinition hinterlegt ist). ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Standardkonto für verkaufte Leistungen an nicht EWR - Staaten (sofern nicht anders im Produkt hinterlegt) diff --git a/htdocs/langs/de_CH/interventions.lang b/htdocs/langs/de_CH/interventions.lang index 4daf054e896..0d019fe62b8 100644 --- a/htdocs/langs/de_CH/interventions.lang +++ b/htdocs/langs/de_CH/interventions.lang @@ -60,3 +60,4 @@ InterLineId=ID der Einsatzposition InterLineDate=Datum der Einsatzposition InterLineDuration=Dauer der Einsatzposition InterLineDesc=Beschreibung der Einsatzposition +Reopen=entwerfen diff --git a/htdocs/langs/de_CH/salaries.lang b/htdocs/langs/de_CH/salaries.lang index bd6035c66c6..c749d0d0234 100644 --- a/htdocs/langs/de_CH/salaries.lang +++ b/htdocs/langs/de_CH/salaries.lang @@ -7,6 +7,5 @@ THM=Durchschnittlicher Stundenlohn TJM=Durchschnittlicher Tageslohn THMDescription=Wenn das Modul Projektmanagement aktiv ist, dient dieser Wert zum Berechnen der aktuellen Projektzeitkosten. TJMDescription=Dieser Wert ist im Moment rein informativ und fliesst in keinerlei Berechnungen ein. -LastSalaries=Die neuesten %s Lohnzahlungen SalariesStatistics=Lohnstatistik SalariesAndPayments=Löhne und Lohnzahlungen diff --git a/htdocs/langs/de_CH/ticket.lang b/htdocs/langs/de_CH/ticket.lang index 5cbcf19bea7..18ff7a30fab 100644 --- a/htdocs/langs/de_CH/ticket.lang +++ b/htdocs/langs/de_CH/ticket.lang @@ -1,8 +1,5 @@ # Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem TypeContact_ticket_external_SUPPORTCLI=Kundenkontakt / Störfallverfolgung -OriginEmail=Email source InProgress=In Bearbeitung -NeedMoreInformation=Waiting for information TicketCloseOn=Schliessungsdatum TicketAddIntervention=Einsatz erstellen diff --git a/htdocs/langs/de_CH/users.lang b/htdocs/langs/de_CH/users.lang index 02a05cfdc2c..94bc17d43e8 100644 --- a/htdocs/langs/de_CH/users.lang +++ b/htdocs/langs/de_CH/users.lang @@ -31,7 +31,6 @@ ConfirmCreateContact=Willst du wirklich ein Benutzerkonto für diesen Kontakt er ConfirmCreateLogin=Willst du wirklich ein Benutzerkonto für dieses Mitglied erstellen? ConfirmCreateThirdParty=Willst du wirklich für dieses Mitglied einen Partner erzeugen? NameToCreate=Name des neuen Geschäftspartners -NbOfUsers=Anz. Benutzer UseTypeFieldToChange=Nutzen sie das Feld "Typ" zum ändern WeeklyHours=Geleistete Stunden pro Woche DisabledInMonoUserMode=Im Wartungsmodus deaktiviert diff --git a/htdocs/langs/de_CH/website.lang b/htdocs/langs/de_CH/website.lang index 687f5a43d7d..8504c7c5535 100644 --- a/htdocs/langs/de_CH/website.lang +++ b/htdocs/langs/de_CH/website.lang @@ -5,7 +5,6 @@ WEBSITE_TYPE_CONTAINER=Seiten - / Containertyp WEBSITE_PAGE_EXAMPLE=Webseite als Vorlage benutzen WEBSITE_ALIASALT=Zusätzliche Seitennamen / Aliase WEBSITE_CSS_URL=URL zu externer CSS Datei -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. ViewSiteInNewTab=Webauftritt in neuem Tab anzeigen SetAsHomePage=Als Startseite definieren WebsiteAccounts=Webseitenkonten diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index 77a3d519e21..6ae42df9c91 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -53,6 +53,7 @@ InternalUser=Interner Benutzer ExternalUser=Externer Benutzer InternalUsers=Interne Benutzer ExternalUsers=Externe Benutzer +UserInterface=User interface GUISetup=Benutzeroberfläche SetupArea=Einstellungen UploadNewTemplate=Neue Druckvorlage(n) hochladen @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=Ihre PHP-Konfiguration unterstützt keine SSL-Versc DownloadMoreSkins=Weitere grafische Oberflächen herunterladen SimpleNumRefModelDesc=Gibt die Referenznummer im Format %syymm-nnnn zurück, wobei yy das Jahr, mm der Monat und nnnn eine fortlaufende automatisch inkrementierende Nummer ohne Zurücksetzen ist SimpleNumRefNoDateModelDesc=Gibt die Referenznummer im Format %s-nnnn zurück, wobei nnnn eine fortlaufende automatisch inkrementierende Nummer ohne Zurücksetzen ist -ShowProfIdInAddress=Erweiterte Kundendaten im Adressfeld anzeigen -ShowVATIntaInAddress=Umsatzsteuer-ID im Adressfeld ausblenden +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Teilweise Übersetzung MAIN_DISABLE_METEO=Wetteransicht deaktivieren MeteoStdMod=Standart Modus @@ -1778,7 +1779,7 @@ ClickToDialSetup=Click-to-Dial Moduleinstellungen ClickToDialUrlDesc=URL, die bei einem Klick auf das Telefonsymbol aufgerufen werden soll. In dieser URL können die folgenden Tags verwendet werden:
__PHONETO__ Telefonnummer des Angerufenen
__PHONEFROM__ Telefonnummer des Anrufers (Ihre)
__LOGIN__ Ihren Benutzernamen für Click-to-Dial (siehe Benutzerdaten)
__PASS__ Ihr Click-to-Dial-Passwort (siehe Benutzerdaten). ClickToDialDesc=Dieses Modul formatiert Telefonnummern als direkt anklickbare Links auf Desktop-PCs. Ein Klick wählt die Nummer. Damit kann ein Telefonanruf direkt gestartet werden, wenn Softphones oder SIP-Telefone verwendet werden. Hinweis: Auf Smartphones sind Telefonnummern immer anklickbar. ClickToDialUseTelLink=Nur einen Link "Tel:" bei Telefonnummern verwenden -ClickToDialUseTelLinkDesc=Benutzen Sie diese Methode, wenn Ihre Benutzer ein Software-Telefon oder ein Interface für ein Telefon auf demselben Computer wie der Browser installiert haben. Dieses Telefon/Interface wird aufgerufen, wenn Sie auf einen Link klicken, der mit "tel:" beginnt. Wenn Sie eine vollständige Server-Lösung nutzen wollen (ohne lokale Software-Installation), wählen Sie hier "Nein" und füllen das nächste Feld. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Kasse CashDeskSetup=Kassenmoduleinstellungen @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=In Ihrem Stammverzeichnis wurden keine beschreibbaren Dateien oder Verzeichnisse der gängigen Programme gefunden (gut). RecommendedValueIs=Empfohlen: %s -NotRecommended=Nicht empfohlen +Recommended=Empfohlen +NotRecommended=Not recommended ARestrictedPath=Ein eingeschränkter Pfad CheckForModuleUpdate=Suchen Sie nach Updates für externe Module CheckForModuleUpdateHelp=Diese Aktion stellt eine Verbindung zu Editoren externer Module her, um zu überprüfen, ob eine neue Version verfügbar ist. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang index a50b175a723..33a989f0409 100644 --- a/htdocs/langs/de_DE/banks.lang +++ b/htdocs/langs/de_DE/banks.lang @@ -115,7 +115,7 @@ TransferTo=bis TransferFromToDone=Eine Überweisung von %s nach %s iHv %s %s wurde verbucht. CheckTransmitter=Absenderadresse ValidateCheckReceipt=Rechnungseingang gültig? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Wollen Sie diesen Rechnungseingang löschen? ConfirmDeleteCheckReceipt=Sind Sie sicher, dass Sie diesen Rechnungseingang löschen wollen? BankChecks=Bankschecks diff --git a/htdocs/langs/de_DE/boxes.lang b/htdocs/langs/de_DE/boxes.lang index 642ab786f41..090225768c2 100644 --- a/htdocs/langs/de_DE/boxes.lang +++ b/htdocs/langs/de_DE/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=zuletzt bearbeitete Lieferantenbestellungen BoxTitleLastModifiedCustomerBills=Zuletzt bearbeitete Kundenrechnungen (maximal %s) BoxTitleLastModifiedCustomerOrders=Zuletzt bearbeitete Kundenaufträge (maximal %s) BoxTitleLastModifiedPropals=Zuletzt bearbeitete Angebote (maximal %s) -BoxTitleLatestModifiedJobPositions=Neueste %s geänderte Jobs -BoxTitleLatestModifiedCandidatures=Neueste %s modifizierte Kandidaturen +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Kundenrechnungen ForCustomersOrders=Kundenaufträge ForProposals=Angebote diff --git a/htdocs/langs/de_DE/cashdesk.lang b/htdocs/langs/de_DE/cashdesk.lang index 0a9f317661b..cbb62861688 100644 --- a/htdocs/langs/de_DE/cashdesk.lang +++ b/htdocs/langs/de_DE/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Verzögerte Zahlung zulassen PrintPaymentMethodOnReceipts=Zahlungsmethode auf Tickets | Quittungen drucken WeighingScale=Waage ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index c3aebb6bf76..c48032ccb9c 100644 --- a/htdocs/langs/de_DE/errors.lang +++ b/htdocs/langs/de_DE/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=Der Besitzer des Benutzers ist erfo ErrorActionCommBadType=Der ausgewählte Ereignistyp (ID: %n, Code: %s) ist im Wörterbuch für den Ereignistyp nicht vorhanden CheckVersionFail=Versionsprüfung fehlgeschlagen ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/de_DE/eventorganization.lang b/htdocs/langs/de_DE/eventorganization.lang index f7f265a2e8b..1475e171e88 100644 --- a/htdocs/langs/de_DE/eventorganization.lang +++ b/htdocs/langs/de_DE/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Sicherer Schlüssel des öffentlichen Registrierungslinks zu einer Konferenz SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Ereignistyp +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang index 3c46aa0f189..4cdd7a6f0d5 100644 --- a/htdocs/langs/de_DE/install.lang +++ b/htdocs/langs/de_DE/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration der Foto-Verzeichnispfade für Benutzer MigrationFieldsSocialNetworks=Migration von Benutzerfeldern in sozialen Netzwerken (%s) MigrationReloadModule=Neu Laden von Modul %s MigrationResetBlockedLog=Modul BlockedLog für v7 Algorithmus zurücksetzen +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Nicht verfügbare Optionen anzeigen HideNotAvailableOptions=Nicht verfügbare Optionen ausblenden ErrorFoundDuringMigration=Während des Migrationsprozesses wurden Fehler gemeldet. Der nächste Schritt ist nicht verfügbar. Um Fehler zu ignorieren, können Sie hier klicken , aber die Anwendung oder einige Funktionen funktionieren möglicherweise nicht richtig, bis die Fehler behoben sind. diff --git a/htdocs/langs/de_DE/interventions.lang b/htdocs/langs/de_DE/interventions.lang index 0822f3dda20..b380841532e 100644 --- a/htdocs/langs/de_DE/interventions.lang +++ b/htdocs/langs/de_DE/interventions.lang @@ -6,7 +6,7 @@ NewIntervention=Neuer Serviceauftrag AddIntervention=Serviceauftrag erstellen ChangeIntoRepeatableIntervention=Wechseln Sie zu wiederholbaren Serviceauftrag ListOfInterventions=Liste der Serviceaufträge -ActionsOnFicheInter=Aktionen zum Serviceauftrag +ActionsOnFicheInter=Ereignisse zu diesem Serviceauftrag LastInterventions=%s neueste Serviceaufträge AllInterventions=Alle Serviceaufträge CreateDraftIntervention=Entwurf erstellen @@ -64,5 +64,5 @@ InterLineDuration=Serviceauftragsposition Dauer InterLineDesc=Serviceauftragsposition Beschreibung RepeatableIntervention=Vorlage der Intervention ToCreateAPredefinedIntervention=Für eine vordefinierte oder wiederkehrende Intervention erstellen Sie zunächst eine gemeinsame Intervention und konvertieren diese dann in eine Vorlage -Reopen=entwerfen +Reopen=wiedereröffnen ConfirmReopenIntervention=Möchten Sie den Serviceauftrag %s wieder öffnen? diff --git a/htdocs/langs/de_DE/productbatch.lang b/htdocs/langs/de_DE/productbatch.lang index 3e635883447..97ae8d794df 100644 --- a/htdocs/langs/de_DE/productbatch.lang +++ b/htdocs/langs/de_DE/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Bewegungen für diese Chargen-/Seriennummer anzeigen StockDetailPerBatch=Lagerdetail nach Chargen SerialNumberAlreadyInUse=Die Seriennummer %s wird bereits für das Produkt %s verwendet TooManyQtyForSerialNumber=Sie können nur ein Produkt %s für die Seriennummer %s haben -BatchLotNumberingModules=Optionen für die automatische Generierung von Chargenprodukten, die über Lose verwaltet werden -BatchSerialNumberingModules=Optionen für die automatische Generierung von Chargenprodukten, die über Seriennummern verwaltet werden ManageLotMask=Benutzerdefinierte Maske -CustomMasks=Fügt eine Option zum Definieren der Maske in der Produktkarte hinzu -LotProductTooltip=Fügt der Produktkarte eine Option zum Definieren einer dedizierten Chargennummernmaske hinzu -SNProductTooltip=Fügt der Produktkarte eine Option zum Definieren einer dedizierten Seriennummernmaske hinzu +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Menge, die für jeden gescannten Barcode / jedes Los / jede Serienummer hinzugefügt werden muss LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index 2d21211cc54..9901646fce5 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=unterschiedliche Preise für jeden Kunden PriceCatalogue=Ein einziger Preis pro Produkt/Leistung PricingRule=Regeln für die Verkaufspreise AddCustomerPrice=Preis je Kunde hinzufügen -ForceUpdateChildPriceSoc=Lege den gleichen Preis für Kunden-Tochtergesellschaften fest +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Protokoll der vorangegangenen Kundenpreise MinimumPriceLimit=Mindestpreis darf nicht kleiner als %s sein MinimumRecommendedPrice=minimal empfohlener Preis: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Erhöhen/Verringern des Lagerbestands bei verknüpfte ComposedProduct=Unterprodukte MinSupplierPrice=Minimaler Kaufpreis MinCustomerPrice=Minimaler Verkaufspreis +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamische Preis Konfiguration DynamicPriceDesc=Sie können mathematische Formeln definieren, um Kunden- oder Lieferantenpreise zu berechnen. Solche Formeln können alle mathematischen Operatoren, einige Konstanten und Variablen verwenden. Hier können Sie die Variablen definieren, die Sie verwenden möchten. Wenn die Variable automatisch aktualisiert werden muss, können Sie die externe URL definieren, damit Dolibarr den Wert automatisch aktualisiert. AddVariable=Variable hinzufügen diff --git a/htdocs/langs/de_DE/salaries.lang b/htdocs/langs/de_DE/salaries.lang index 412c815f3e1..6cf12b5cf41 100644 --- a/htdocs/langs/de_DE/salaries.lang +++ b/htdocs/langs/de_DE/salaries.lang @@ -17,8 +17,8 @@ TJM=Durchschnittlicher Tagessatz CurrentSalary=aktueller Lohn THMDescription=Dieser Wert kann verwendet werden, um die Kosten für die verwendete Zeit eines Anwender zu berechnen, wenn das Modul Projektverwaltung verwendet wird, TJMDescription=Dieser Wert ist aktuell nur zu Informationszwecken und wird nicht für eine Berechnung verwendet -LastSalaries=Letzte %s Lohnzahlungen -AllSalaries=Alle Gehaltszahlungen +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Statistik Gehälter -# Export SalariesAndPayments=Gehälter und Gehaltszahlungen +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/de_DE/ticket.lang b/htdocs/langs/de_DE/ticket.lang index 8743885fcf1..ca9ae4de706 100644 --- a/htdocs/langs/de_DE/ticket.lang +++ b/htdocs/langs/de_DE/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket-Auflösung TicketTypeShortCOM=Anfrage an Verkauf TicketTypeShortHELP=Erbitte funktionale Hilfestellung -TicketTypeShortISSUE=Aspekt, Fehler oder Problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Änderungs- oder Erweiterungsanforderung TicketTypeShortPROJET=Projekt TicketTypeShortOTHER=Sonstige @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Zugewiesener Benutzer TypeContact_ticket_external_SUPPORTCLI=Kundenkontakt / Tracking TypeContact_ticket_external_CONTRIBUTOR=Externer Mitarbeiter -OriginEmail=E-Mail Absender +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Ticket Nachricht per E-Mail versenden # Status Read=Lesen Assigned=Zugewiesen InProgress=in Bearbeitung -NeedMoreInformation=Auf Information warten +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Beantwortet Waiting=Wartend Closed=Geschlossen @@ -160,7 +162,7 @@ CreatedBy=Erstellt durch NewTicket=Ticket erstellen SubjectAnswerToTicket=Ticketantwort TicketTypeRequest=Anfrageart -TicketCategory=Gruppe +TicketCategory=Ticket categorization SeeTicket=Ticket zeigen TicketMarkedAsRead=Ticket als gelesen markiert TicketReadOn=Gelesen um @@ -211,6 +213,7 @@ TicketMessageHelp=Nur dieser Text wird in der Mitteilungsliste auf der Ticketkar TicketMessageSubstitutionReplacedByGenericValues=Ersetzungsvariablen werden durch generische Werte ersetzt. TimeElapsedSince=Seit TicketTimeToRead=Zeit bis das Ticket gelesen wurde +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Kontakte zum Ticket TicketDocumentsLinked=Dokumente zum Ticket ConfirmReOpenTicket=Dieses Ticket wirklich wieder öffnen? diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang index 09aafd48c95..4c76a0511c8 100644 --- a/htdocs/langs/de_DE/users.lang +++ b/htdocs/langs/de_DE/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Zu erstellende Anmeldung NameToCreate=Name des neuen Partners YourRole=Ihre Rolle YourQuotaOfUsersIsReached=Ihr Kontingent aktiver Benutzer ist erreicht -NbOfUsers=Anzahl Benutzer -NbOfPermissions=Anzahl Berechtigungen +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Nur ein SuperAdmin kann einen SuperAdmin downgraden HierarchicalResponsible=Vorgesetzter HierarchicView=Hierarchische Ansicht diff --git a/htdocs/langs/de_DE/website.lang b/htdocs/langs/de_DE/website.lang index d0d0c79f4b2..815aa445fc6 100644 --- a/htdocs/langs/de_DE/website.lang +++ b/htdocs/langs/de_DE/website.lang @@ -31,7 +31,7 @@ AddWebsite=Website hinzufügen Webpage=Webseite / Container AddPage=Seite / Container hinzufügen PageContainer=Seite -PreviewOfSiteNotYetAvailable=Vorschau ihrer Webseite %s noch nicht verfügbar. Zuerst muss eine 'Webseiten-Vorlage importiert' oder 'Seite / Container hinzugefügt' werden. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Die Seite mit id %s hat keinen Inhalt oder die Cachedatei .tpl.php wurde gelöscht. Editieren Sie den Inhalt der Seite um das Problem zu lösen. SiteDeleted=Website '%s' gelöscht PageContent=Seite / Container diff --git a/htdocs/langs/el_CY/admin.lang b/htdocs/langs/el_CY/admin.lang index e2d4c78a52e..74ee870f906 100644 --- a/htdocs/langs/el_CY/admin.lang +++ b/htdocs/langs/el_CY/admin.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - admin -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/el_CY/products.lang b/htdocs/langs/el_CY/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/el_CY/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/el_CY/ticket.lang b/htdocs/langs/el_CY/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/el_CY/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/el_CY/users.lang b/htdocs/langs/el_CY/users.lang deleted file mode 100644 index 4a412122b08..00000000000 --- a/htdocs/langs/el_CY/users.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - users -NbOfUsers=No. of users -NbOfPermissions=No. of permissions diff --git a/htdocs/langs/el_CY/website.lang b/htdocs/langs/el_CY/website.lang deleted file mode 100644 index 910cff6b702..00000000000 --- a/htdocs/langs/el_CY/website.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index ce655c6f539..c2cdca932cc 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -53,6 +53,7 @@ InternalUser=Εσωτερικός χρήστης ExternalUser=Εξωτερικός χρήστης InternalUsers=Εσωτερικοί χρήστες ExternalUsers=Εξωτερικοί χρήστες +UserInterface=User interface GUISetup=Εμφάνιση SetupArea=Ρύθμιση UploadNewTemplate=Μεταφόρτωση νέου(-ων) προτύπου(-ων) @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Εμφάνιση επαγγελματικής ταυτότητας με διευθύνσεις -ShowVATIntaInAddress=Απόκρυψη ενδοκοινοτικού αριθμού ΦΠΑ με διευθύνσεις +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Ημιτελής μεταγλώττιση MAIN_DISABLE_METEO=Απενεργοποιήστε τη μετεωρολογική άποψη MeteoStdMod=Τυπική λειτουργία @@ -1778,7 +1779,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Η διεύθυνση URL ονομάζεται όταν γίνεται κλικ στο τηλέφωνο picto. Στη διεύθυνση URL, μπορείτε να χρησιμοποιήσετε ετικέτες
__PHONETO__ που θα αντικατασταθεί με τον αριθμό τηλεφώνου του ατόμου που καλεί
__PHONEFROM__ που θα αντικατασταθεί με τον αριθμό τηλεφώνου του καλούντος (του δικού σας)
__LOGIN__ που θα αντικατασταθεί με σύνδεση με κλικ (καθορισμένη στην κάρτα χρήστη)
__PASS__ που θα αντικατασταθεί με κωδικό πρόσβασης (που ορίζεται στην κάρτα χρήστη). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Χρησιμοποιήστε μόνο έναν σύνδεσμο "τηλ::" σε αριθμούς τηλεφώνου -ClickToDialUseTelLinkDesc=Χρησιμοποιήστε αυτή τη μέθοδο εάν οι χρήστες σας έχουν ένα λογισμικό softphone ή μια διασύνδεση λογισμικού που είναι εγκατεστημένος στον ίδιο υπολογιστή με το πρόγραμμα περιήγησης και καλούνται όταν κάνετε κλικ σε ένα σύνδεσμο στο πρόγραμμα περιήγησης που ξεκινάει με "tel:". Αν χρειάζεστε μια λύση πλήρους διακομιστή (δεν χρειάζεται τοπική εγκατάσταση λογισμικού), πρέπει να το ορίσετε σε "Όχι" και να συμπληρώσετε το επόμενο πεδίο. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Σημείο πώλησης CashDeskSetup=Λειτουργία μονάδας σημείου πώλησης @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Προτεινόμενη +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang index ba2203efda7..c86cc9b45a9 100644 --- a/htdocs/langs/el_GR/banks.lang +++ b/htdocs/langs/el_GR/banks.lang @@ -115,7 +115,7 @@ TransferTo=Προς TransferFromToDone=Η μεταφορά από %s στον %s του %s %s έχει καταγραφεί. CheckTransmitter=Αποστολέας ValidateCheckReceipt=Επικύρωση αυτής της απόδειξης παραλαβής επιταγής; -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Διαγραφή απόδειξης παραλαβής επιταγής; ConfirmDeleteCheckReceipt=Είστε σίγουροι πως θέλετε να διαγράψετε αυτή την απόδειξη παραλαβής επιταγής; BankChecks=Τραπεζικές Επιταγές diff --git a/htdocs/langs/el_GR/boxes.lang b/htdocs/langs/el_GR/boxes.lang index 500ad99dc8d..e9b326ddb64 100644 --- a/htdocs/langs/el_GR/boxes.lang +++ b/htdocs/langs/el_GR/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Παραγγελίες προμηθευτή BoxTitleLastModifiedCustomerBills=Τιμολόγια πελατών: τροποποιήθηκε τελευταία %s BoxTitleLastModifiedCustomerOrders=Παραγγελίες πώλησης: τελευταία τροποποίηση %s BoxTitleLastModifiedPropals=Τελευταίες τροποποιημένες προτάσεις %s -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Τιμολόγια Πελάτη ForCustomersOrders=Παραγγελίες πελατών ForProposals=Προσφορές diff --git a/htdocs/langs/el_GR/cashdesk.lang b/htdocs/langs/el_GR/cashdesk.lang index 1e52c279281..489d7f18694 100644 --- a/htdocs/langs/el_GR/cashdesk.lang +++ b/htdocs/langs/el_GR/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index 4829ed170db..9ccbe17002b 100644 --- a/htdocs/langs/el_GR/errors.lang +++ b/htdocs/langs/el_GR/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/el_GR/eventorganization.lang b/htdocs/langs/el_GR/eventorganization.lang index f107314a831..29dc08af904 100644 --- a/htdocs/langs/el_GR/eventorganization.lang +++ b/htdocs/langs/el_GR/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Τύπος συμβάντος +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang index c08d1890daa..d9799c7d351 100644 --- a/htdocs/langs/el_GR/install.lang +++ b/htdocs/langs/el_GR/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Μετανάστευση φωτογραφικών δια MigrationFieldsSocialNetworks=Μετεγκατάσταση χρηστών πεδίων κοινωνικών δικτύων (%s) MigrationReloadModule=Επαναφόρτωση ενθεμάτων %s MigrationResetBlockedLog=Επαναφορά της μονάδας BlockedLog για τον αλγόριθμο v7 +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Εμφάνιση μη διαθέσιμων επιλογών HideNotAvailableOptions=Απόκρυψη μη διαθέσιμων επιλογών ErrorFoundDuringMigration=Παρουσιάστηκε σφάλμα κατά τη διάρκεια της διαδικασίας μετάβασης, επομένως το επόμενο βήμα δεν είναι διαθέσιμο. Για να αγνοήσετε τα σφάλματα, μπορείτε να κάνετε κλικ εδώ , αλλά η εφαρμογή ή ορισμένες λειτουργίες ενδέχεται να μην λειτουργούν σωστά μέχρι να επιλυθούν τα σφάλματα. diff --git a/htdocs/langs/el_GR/interventions.lang b/htdocs/langs/el_GR/interventions.lang index f0b5807ab17..a354f293fd4 100644 --- a/htdocs/langs/el_GR/interventions.lang +++ b/htdocs/langs/el_GR/interventions.lang @@ -41,9 +41,7 @@ InterventionsArea=Περιοχή παρεμβάσεων DraftFichinter=Πρόχειρες παρεμβάσεις LastModifiedInterventions=Latest %s modified interventions FichinterToProcess=Interventions to process -##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Σε συνέχεια επαφή με τον πελάτη -# Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=παρεμβάσεις που προέρχονται από παραγγελίες UseServicesDurationOnFichinter=Use services duration for interventions generated from orders @@ -53,7 +51,6 @@ InterventionStatistics=Στατιστικά παρεμβάσεων NbOfinterventions=Αριθ. Καρτών παρέμβασης NumberOfInterventionsByMonth=Αριθμός καρτών παρέμβασης ανά μήνα (ημερομηνία επικύρωσης) AmountOfInteventionNotIncludedByDefault=Το ποσό της παρέμβασης δεν συμπεριλαμβάνεται εξ ορισμού στο κέρδος (στις περισσότερες περιπτώσεις, τα φύλλα εργασίας χρησιμοποιούνται για τον υπολογισμό του χρόνου που δαπανάται). Προσθέστε την επιλογή PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT σε 1 στο σπίτι-setup-άλλη για να τις συμπεριλάβετε. -##### Exports ##### InterId=Κωδ παρέμβασης InterRef=Αναφ παρέμβασης InterDateCreation=Ημερομηνία δημιουργίας παρέμβασης @@ -65,3 +62,7 @@ InterLineId=Κωδ γραμμής παρέμβασης InterLineDate=Ημερομηνία γραμμής παρέμβασης InterLineDuration=Διάρκεια γραμμής παρέμβασης InterLineDesc=Περιγραφή γραμμής παρέμβασης +RepeatableIntervention=Πρότυπο παρέμβασης +ToCreateAPredefinedIntervention=Για να δημιουργήσετε μια προκαθορισμένη ή επαναλαμβανόμενη παρέμβαση, δημιουργήστε μια κοινή παρέμβαση και μετατρέψτε την σε πρότυπο παρέμβασης +Reopen=Reopen +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/el_GR/productbatch.lang b/htdocs/langs/el_GR/productbatch.lang index b48a31dacba..476209b3162 100644 --- a/htdocs/langs/el_GR/productbatch.lang +++ b/htdocs/langs/el_GR/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Εμφάνιση αρχείου κινήσεων για StockDetailPerBatch=Ανάλυση αποθέματος ανά παρτίδα SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang index 9c45dbfb912..0d3ad72b956 100644 --- a/htdocs/langs/el_GR/products.lang +++ b/htdocs/langs/el_GR/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Διαφορετικές τιμές για κάθε πελάτη PriceCatalogue=Μια ενιαία τιμή πώλησης ανά προϊόν / υπηρεσία PricingRule=Κανόνες για τις τιμές πώλησης AddCustomerPrice=Προσθήκη τιμής ανά πελάτη -ForceUpdateChildPriceSoc=Ορισμός ίδιας τιμής για τις θυγατρικές του πελάτη +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Καταγραφή προηγούμενων τιμών πελατών MinimumPriceLimit=Η ελάχιστη τιμή δεν μπορεί να είναι χαμηλότερη από %s MinimumRecommendedPrice=Η ελάχιστη συνιστώμενη τιμή είναι: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Αύξηση/Μείωση αποθεμάτων στη ComposedProduct=Παιδικά προϊόντα MinSupplierPrice=Ελάχιστη τιμή αγοράς MinCustomerPrice=Ελάχιστη τιμή πώλησης +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Διαμόρφωση δυναμικών τιμών DynamicPriceDesc=Μπορείτε να ορίσετε μαθηματικούς τύπους για τον υπολογισμό των τιμών των πελατών ή των προμηθευτών. Τέτοιοι τύποι μπορούν να χρησιμοποιήσουν όλους τους μαθηματικούς χειριστές, κάποιες σταθερές και μεταβλητές. Μπορείτε να ορίσετε εδώ τις μεταβλητές που θέλετε να χρησιμοποιήσετε. Αν η μεταβλητή χρειάζεται αυτόματη ενημέρωση, μπορείτε να ορίσετε την εξωτερική διεύθυνση URL ώστε να επιτρέψει στο Dolibarr να ενημερώσει αυτόματα την τιμή. AddVariable=Προσθήκη μεταβλητής @@ -340,7 +341,7 @@ ProductSheet=Φύλλο προϊόντος ServiceSheet=Φύλλο εξυπηρέτησης PossibleValues=Πιθανές τιμές GoOnMenuToCreateVairants=Πηγαίνετε στο μενού %s - %s για να προετοιμάσετε παραλλαγές χαρακτηριστικών (όπως χρώματα, μέγεθος, ...) -UseProductFournDesc=Προσθέστε μια δυνατότητα για να ορίσετε τις περιγραφές των προϊόντων που ορίζονται από τους προμηθευτές εκτός από τις περιγραφές για τους πελάτες +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Περιγραφή του πωλητή για το προϊόν UseProductSupplierPackaging=Χρησιμοποιήστε τη συσκευασία στις τιμές προμηθευτή (επανυπολογίστε τις ποσότητες σύμφωνα με τη συσκευασία που καθορίζεται στην τιμή προμηθευτή κατά την προσθήκη / ενημέρωση της γραμμής στα έγγραφα προμηθευτών) PackagingForThisProduct=Συσκευασία diff --git a/htdocs/langs/el_GR/salaries.lang b/htdocs/langs/el_GR/salaries.lang index d9c0fcbfd87..793e68f2826 100644 --- a/htdocs/langs/el_GR/salaries.lang +++ b/htdocs/langs/el_GR/salaries.lang @@ -1,21 +1,24 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Λογαριασμός λογιστικής που χρησιμοποιείται για τρίτους χρήστες +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Ο αποκλειστικός λογαριασμός λογιστικής που ορίζεται στην κάρτα χρήστη θα χρησιμοποιηθεί μόνο για τη λογιστική της Subledger. Αυτός θα χρησιμοποιηθεί για το γενικό βιβλίο και ως προεπιλεγμένη τιμή της λογιστικής Subledger εάν δεν έχει καθοριστεί ο λογαριασμός λογιστικής για τον χρήστη. +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Λογαριασμός λογαριασμού από προεπιλογή για πληρωμές μισθών +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Mισθός Salaries=Μισθοί -NewSalaryPayment=Νέα μισθοδοσία -AddSalaryPayment=Add salary payment +NewSalary=New salary +NewSalaryPayment=New salary card +AddSalaryPayment=Προσθήκη πληρωμής μισθοδοσίας SalaryPayment=Μισθός SalariesPayments=Πληρωμές μισθών +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Εμφάνιση μισθοδοσίας -THM=Average hourly rate -TJM=Average daily rate +THM=Μέση ωριαία τιμή +TJM=Μέση ημερήσια τιμή CurrentSalary=Τρέχον μισθός -THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments -SalariesStatistics=Salary statistics -# Export -SalariesAndPayments=Salaries and payments +THMDescription=Αυτή η τιμή μπορεί να χρησιμοποιηθεί για τον υπολογισμό του κόστους του χρόνου που καταναλώνεται σε ένα έργο που εισήχθησαν από τους χρήστες, εάν χρησιμοποιείται το project module +TJMDescription=Αυτή η τιμή είναι προς ενημέρωση μόνο και δεν χρησιμοποιείται για υπολογισμό +LastSalaries=Latest %s salaries +AllSalaries=All salaries +SalariesStatistics=Στατιστικά στοιχεία μισθών +SalariesAndPayments=Μισθοί και πληρωμές +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/el_GR/ticket.lang b/htdocs/langs/el_GR/ticket.lang index ee794f77717..c9df30418ee 100644 --- a/htdocs/langs/el_GR/ticket.lang +++ b/htdocs/langs/el_GR/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Εισιτήριο - Ανάλυση TicketTypeShortCOM=Εμπορική ερώτηση TicketTypeShortHELP=Αίτημα για λειτουργική βοήθεια -TicketTypeShortISSUE=Θέμα, σφάλμα ή πρόβλημα +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Αίτημα αλλαγής ή βελτίωσης TicketTypeShortPROJET=Έργο TicketTypeShortOTHER=Άλλο @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Εκχωρημένος χρήστης TypeContact_ticket_external_SUPPORTCLI=Παρακολούθηση επαφών πελατών / συμβάντων TypeContact_ticket_external_CONTRIBUTOR=Εξωτερικός συνεργάτης -OriginEmail=Πηγή ηλεκτρονικού ταχυδρομείου +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Στείλτε μήνυμα εισιτηρίου μέσω ηλεκτρονικού ταχυδρομείου # Status Read=Ανάγνωση Assigned=Ανατεθεί InProgress=Σε εξέλιξη -NeedMoreInformation=Αναμονή για πληροφορίες +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Απαντήθηκε Waiting=Αναμονή Closed=Έκλεισε @@ -160,7 +162,7 @@ CreatedBy=Δημιουργήθηκε από NewTicket=Νέο εισιτήριο SubjectAnswerToTicket=Απάντηση εισιτηρίου TicketTypeRequest=Τύπος αιτήματος -TicketCategory=Ομάδα +TicketCategory=Ticket categorization SeeTicket=Δείτε εισιτήριο TicketMarkedAsRead=Το εισιτήριο έχει επισημανθεί ως αναγνωσμένο TicketReadOn=Συνέχισε να διαβάζεις @@ -211,6 +213,7 @@ TicketMessageHelp=Μόνο αυτό το κείμενο θα αποθηκευτ TicketMessageSubstitutionReplacedByGenericValues=Οι μεταβλητές αντικατάστασης αντικαθίστανται από γενικές τιμές. TimeElapsedSince=Χρόνος που πέρασε από τότε TicketTimeToRead=Ο χρόνος που παρέμενε πριν διαβάσετε +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Επαφές εισιτήριο TicketDocumentsLinked=Έγγραφα που συνδέονται με το εισιτήριο ConfirmReOpenTicket=Επιβεβαιώστε ξανανοίξτε αυτό το εισιτήριο; diff --git a/htdocs/langs/el_GR/users.lang b/htdocs/langs/el_GR/users.lang index 2591f46a45a..fead1a510bb 100644 --- a/htdocs/langs/el_GR/users.lang +++ b/htdocs/langs/el_GR/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Αριθμός χρηστών -NbOfPermissions=Αριθμός αδειών +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Μόνο μια superadmin μπορεί να προβεί στην ανακατάταξη ενός superadmin HierarchicalResponsible=Επόπτης HierarchicView=Ιεραρχική προβολή diff --git a/htdocs/langs/el_GR/website.lang b/htdocs/langs/el_GR/website.lang index 616aedcc45e..ad1a84479f3 100644 --- a/htdocs/langs/el_GR/website.lang +++ b/htdocs/langs/el_GR/website.lang @@ -31,7 +31,7 @@ AddWebsite=Προσθήκη ιστοτόπου Webpage=Ιστοσελίδα / δοχείο AddPage=Προσθήκη σελίδας / δοχείου PageContainer=Σελίδα -PreviewOfSiteNotYetAvailable=Δεν είναι ακόμα διαθέσιμη η προεπισκόπηση του ιστοτόπου σας %s . Πρέπει πρώτα να εισαγάγετε ένα πλήρες πρότυπο ιστότοπου ή απλά να προσθέσετε μια σελίδα / κοντέινερ . +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Η σελίδα που ζητήθηκε με id %s δεν έχει ακόμα περιεχόμενο, ή το αρχείο cache .tpl.php καταργήθηκε. Επεξεργαστείτε το περιεχόμενο της σελίδας για να το επιλύσετε. SiteDeleted=Ο ιστότοπος "%s" διαγράφηκε PageContent=Σελίδα / Contenair diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang index 7cac2619318..0980facb414 100644 --- a/htdocs/langs/en_AU/admin.lang +++ b/htdocs/langs/en_AU/admin.lang @@ -3,7 +3,6 @@ OldVATRates=Old GST rate NewVATRates=New GST rate DictionaryVAT=GST Rates or Sales Tax Rates OptionVatMode=GST due -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. LinkColor=Colour of links OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/en_AU/products.lang b/htdocs/langs/en_AU/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/en_AU/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/en_AU/salaries.lang b/htdocs/langs/en_AU/salaries.lang deleted file mode 100644 index c9bd3bec17b..00000000000 --- a/htdocs/langs/en_AU/salaries.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments diff --git a/htdocs/langs/en_AU/ticket.lang b/htdocs/langs/en_AU/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/en_AU/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/en_AU/users.lang b/htdocs/langs/en_AU/users.lang deleted file mode 100644 index 4a412122b08..00000000000 --- a/htdocs/langs/en_AU/users.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - users -NbOfUsers=No. of users -NbOfPermissions=No. of permissions diff --git a/htdocs/langs/en_AU/website.lang b/htdocs/langs/en_AU/website.lang deleted file mode 100644 index 910cff6b702..00000000000 --- a/htdocs/langs/en_AU/website.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. diff --git a/htdocs/langs/en_CA/admin.lang b/htdocs/langs/en_CA/admin.lang index 4f26613c7ae..62dd510c5e0 100644 --- a/htdocs/langs/en_CA/admin.lang +++ b/htdocs/langs/en_CA/admin.lang @@ -2,7 +2,6 @@ LocalTax1Management=PST Management CompanyZip=Postal code LDAPFieldZip=Postal code -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. FormatZip=Postal code OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/en_CA/products.lang b/htdocs/langs/en_CA/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/en_CA/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/en_CA/salaries.lang b/htdocs/langs/en_CA/salaries.lang deleted file mode 100644 index c9bd3bec17b..00000000000 --- a/htdocs/langs/en_CA/salaries.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments diff --git a/htdocs/langs/en_CA/ticket.lang b/htdocs/langs/en_CA/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/en_CA/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/en_CA/users.lang b/htdocs/langs/en_CA/users.lang deleted file mode 100644 index 4a412122b08..00000000000 --- a/htdocs/langs/en_CA/users.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - users -NbOfUsers=No. of users -NbOfPermissions=No. of permissions diff --git a/htdocs/langs/en_CA/website.lang b/htdocs/langs/en_CA/website.lang deleted file mode 100644 index 910cff6b702..00000000000 --- a/htdocs/langs/en_CA/website.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang index fd5b1c3f7df..0ed13e41f0f 100644 --- a/htdocs/langs/en_GB/admin.lang +++ b/htdocs/langs/en_GB/admin.lang @@ -44,7 +44,6 @@ DictionaryAccountancyJournal=Finance journals CompanyZip=Postcode LDAPFieldZip=Postcode GenbarcodeLocation=Barcode generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. FormatZip=Postcode OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/en_GB/products.lang b/htdocs/langs/en_GB/products.lang index 566871a575a..e707e316257 100644 --- a/htdocs/langs/en_GB/products.lang +++ b/htdocs/langs/en_GB/products.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - products PrintsheetForOneBarCode=Print several labels for one barcode -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/en_GB/ticket.lang b/htdocs/langs/en_GB/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/en_GB/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang index dd7034100a9..4b3c42b80b1 100644 --- a/htdocs/langs/en_IN/admin.lang +++ b/htdocs/langs/en_IN/admin.lang @@ -13,7 +13,6 @@ ProposalsNumberingModules=Quotation numbering models ProposalsPDFModules=Quotation documents models FreeLegalTextOnProposal=Free text on quotations WatermarkOnDraftProposal=Watermark on draft quotations (none if empty) -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. MailToSendProposal=Customer quotations OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/en_IN/products.lang b/htdocs/langs/en_IN/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/en_IN/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/en_IN/salaries.lang b/htdocs/langs/en_IN/salaries.lang deleted file mode 100644 index c9bd3bec17b..00000000000 --- a/htdocs/langs/en_IN/salaries.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments diff --git a/htdocs/langs/en_IN/ticket.lang b/htdocs/langs/en_IN/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/en_IN/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/en_IN/users.lang b/htdocs/langs/en_IN/users.lang deleted file mode 100644 index 4a412122b08..00000000000 --- a/htdocs/langs/en_IN/users.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - users -NbOfUsers=No. of users -NbOfPermissions=No. of permissions diff --git a/htdocs/langs/en_IN/website.lang b/htdocs/langs/en_IN/website.lang deleted file mode 100644 index 910cff6b702..00000000000 --- a/htdocs/langs/en_IN/website.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. diff --git a/htdocs/langs/en_SG/admin.lang b/htdocs/langs/en_SG/admin.lang index 25265594de5..c1d306ec390 100644 --- a/htdocs/langs/en_SG/admin.lang +++ b/htdocs/langs/en_SG/admin.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - admin -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/en_SG/products.lang b/htdocs/langs/en_SG/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/en_SG/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/en_SG/salaries.lang b/htdocs/langs/en_SG/salaries.lang deleted file mode 100644 index c9bd3bec17b..00000000000 --- a/htdocs/langs/en_SG/salaries.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments diff --git a/htdocs/langs/en_SG/ticket.lang b/htdocs/langs/en_SG/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/en_SG/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/en_SG/users.lang b/htdocs/langs/en_SG/users.lang deleted file mode 100644 index 4a412122b08..00000000000 --- a/htdocs/langs/en_SG/users.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - users -NbOfUsers=No. of users -NbOfPermissions=No. of permissions diff --git a/htdocs/langs/en_SG/website.lang b/htdocs/langs/en_SG/website.lang deleted file mode 100644 index 910cff6b702..00000000000 --- a/htdocs/langs/en_SG/website.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang index 2c3e48b8ff6..628a46dcd9c 100644 --- a/htdocs/langs/es_AR/admin.lang +++ b/htdocs/langs/es_AR/admin.lang @@ -351,8 +351,6 @@ RunningUpdateProcessMayBeRequired=Parece que es necesario ejecutar el proceso de YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desde la línea de comandos después de iniciar sesión en un shell con el usuario %s o debe agregar la opción -W al final de la línea de comandos para proporcionar la contraseña de %s . YourPHPDoesNotHaveSSLSupport=Funciones SSL no disponibles en tu PHP DownloadMoreSkins=Más skins para descargar -ShowProfIdInAddress=Mostrar identificación profesional con direcciones -ShowVATIntaInAddress=Ocultar número de IVA intracomunitario con direcciones MeteoStdMod=Modo estandar MeteoPercentageModEnabled=Modo porcentual habilitado MeteoUseMod=Haga clic para utilizar %s @@ -523,7 +521,6 @@ LDAPFieldCompany=Compañía ViewProductDescInFormAbility=Mostrar descripción de productos en formularios (de otro forma es mostrado en una venta emergente tooltip popup) Target=Destino Sell=Vender -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. PositionIntoComboList=Posición de la línea en las listas de combo SellTaxRate=Tasa de impuesto de venta RecuperableOnly=Sí, para el IVA "No percibido pero recuperable" dedicado a algún estado de Francia. Mantenga el valor en "No" en todos los demás casos. diff --git a/htdocs/langs/es_AR/interventions.lang b/htdocs/langs/es_AR/interventions.lang index 9a42329ecd2..d2a6549e94a 100644 --- a/htdocs/langs/es_AR/interventions.lang +++ b/htdocs/langs/es_AR/interventions.lang @@ -45,3 +45,4 @@ InterLineId=ID de línea de la intervención InterLineDate=Fecha de línea de la intervención InterLineDuration=Duración de la línea de la intervención InterLineDesc=Descripción de la línea de la intervención +Reopen=Reabierto diff --git a/htdocs/langs/es_AR/products.lang b/htdocs/langs/es_AR/products.lang index a0a6201897f..c06b4d9f528 100644 --- a/htdocs/langs/es_AR/products.lang +++ b/htdocs/langs/es_AR/products.lang @@ -72,4 +72,3 @@ PriceQtyMin=Precio para cantidad mín. PriceQtyMinCurrency=Precio (moneda) para esta cant. (sin descuento) PredefinedProductsToSell=Producto Predefinido SuppliersPrices=Precio de Proveedor -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/es_AR/salaries.lang b/htdocs/langs/es_AR/salaries.lang index 4b2e3729400..249c6815c03 100644 --- a/htdocs/langs/es_AR/salaries.lang +++ b/htdocs/langs/es_AR/salaries.lang @@ -4,7 +4,6 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=La cuenta contable definida en la ficha SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Cuenta contable por defecto para pago de sueldos Salary=Sueldo Salaries=Sueldos -NewSalaryPayment=Nuevo pago de sueldo AddSalaryPayment=Agregar pago de sueldo SalaryPayment=Pago de sueldo SalariesPayments=Pagos de sueldos @@ -14,7 +13,5 @@ TJM=Valor promedio por día CurrentSalary=Sueldo actual THMDescription=Este valor podría ser usado para calcular el costo de tiempo insumido en un proyecto ingresado por los usuarios si se usa el Módulo de Proyectos TJMDescription=Este valor es sólo informativo y no será utilizado para cálculo alguno -LastSalaries=Ultimos %s pagos de sueldos -AllSalaries=Todos los pagos de sueldo SalariesStatistics=Estadísticas de sueldos SalariesAndPayments=Sueldos y pagos diff --git a/htdocs/langs/es_AR/ticket.lang b/htdocs/langs/es_AR/ticket.lang index 09070e70818..c608fa6569c 100644 --- a/htdocs/langs/es_AR/ticket.lang +++ b/htdocs/langs/es_AR/ticket.lang @@ -1,9 +1,6 @@ # Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem TicketTypeShortPROJET=Projecto -OriginEmail=Email source Read=Leído -NeedMoreInformation=Waiting for information Waiting=Esperando Type=Tipo TicketSettings=Ajustes diff --git a/htdocs/langs/es_AR/users.lang b/htdocs/langs/es_AR/users.lang index a558a71df39..336ae22183a 100644 --- a/htdocs/langs/es_AR/users.lang +++ b/htdocs/langs/es_AR/users.lang @@ -63,8 +63,6 @@ LoginToCreate=Usuario a crear NameToCreate=Nombre del tercero para crear YourRole=Tus roles YourQuotaOfUsersIsReached=¡Se ha alcanzado su cuota de usuarios activos! -NbOfUsers=Cantidad de usuarios -NbOfPermissions=Cantidad de permisos DontDowngradeSuperAdmin=Solo un superadministrador puede degradar a un superadministrador UseTypeFieldToChange=Use el campo Tipo para cambiar OpenIDURL=URL de OpenID diff --git a/htdocs/langs/es_BO/admin.lang b/htdocs/langs/es_BO/admin.lang index 25265594de5..c1d306ec390 100644 --- a/htdocs/langs/es_BO/admin.lang +++ b/htdocs/langs/es_BO/admin.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - admin -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_BO/products.lang b/htdocs/langs/es_BO/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/es_BO/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/es_BO/salaries.lang b/htdocs/langs/es_BO/salaries.lang deleted file mode 100644 index c9bd3bec17b..00000000000 --- a/htdocs/langs/es_BO/salaries.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments diff --git a/htdocs/langs/es_BO/ticket.lang b/htdocs/langs/es_BO/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/es_BO/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/es_BO/users.lang b/htdocs/langs/es_BO/users.lang deleted file mode 100644 index 4a412122b08..00000000000 --- a/htdocs/langs/es_BO/users.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - users -NbOfUsers=No. of users -NbOfPermissions=No. of permissions diff --git a/htdocs/langs/es_BO/website.lang b/htdocs/langs/es_BO/website.lang deleted file mode 100644 index 910cff6b702..00000000000 --- a/htdocs/langs/es_BO/website.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang index 48489440e57..d62aad94c5a 100644 --- a/htdocs/langs/es_CL/admin.lang +++ b/htdocs/langs/es_CL/admin.lang @@ -846,8 +846,6 @@ ForcedToByAModule=Esta regla es forzada a %s por un módulo activado RunningUpdateProcessMayBeRequired=Parece que se requiere ejecutar el proceso de actualización (la versión del programa %s difiere de la versión de la base de datos %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desde la línea de comando después de iniciar sesión en un shell con el usuario %s o debe agregar la opción -W al final de la línea de comandos para proporcionar una contraseña de %s. DownloadMoreSkins=Más pieles para descargar -ShowProfIdInAddress=Mostrar identificación profesional con direcciones -ShowVATIntaInAddress=Ocultar número de IVA intracomunitario con direcciones MeteoStdMod=Modo estandar MeteoUseMod=Haz clic para usar %s TestLoginToAPI=Prueba de inicio de sesión a la API @@ -1204,7 +1202,6 @@ AGENDA_REMINDER_BROWSER_SOUND=Habilitar notificación de sonido AGENDA_SHOW_LINKED_OBJECT=Mostrar objeto vinculado en la vista de agenda ClickToDialUrlDesc=Se llama a Url cuando se hace clic en el picto de un teléfono. En la URL, puede usar etiquetas
__ PHONETO __ que se reemplazarán por el número de teléfono de la persona a quien llamar
__ PHONEFROM __ que se reemplazará por el número de teléfono de la llamada persona (suya)
__ LOGIN __ que se reemplazará con clicktodial de inicio de sesión (definido en la tarjeta de usuario)
__ PASS __ que se reemplazará con clicktodial contraseña (definida en usuario tarjeta). ClickToDialUseTelLink=Use solo un enlace "tel:" en los números de teléfono -ClickToDialUseTelLinkDesc=Use este método si sus usuarios tienen un softphone o una interfaz de software instalada en la misma computadora que el navegador y se le llama cuando hace clic en un enlace de su navegador que comienza con "tel:". Si necesita una solución de servidor completa (sin necesidad de instalación de software local), debe configurar esto en "No" y completar el siguiente campo. CashDeskSetup=Configuración del módulo de punto de venta CashDeskThirdPartyForSell=Tercero genérico predeterminado para usar en ventas CashDeskBankAccountForSell=Cuenta predeterminada para usar para recibir pagos en efectivo @@ -1409,3 +1406,4 @@ RESTRICT_ON_IP=Permitir el acceso a alguna IP de host solamente (comodín no per MakeAnonymousPing=Realice un Ping anónimo '+1' al servidor de la base Dolibarr (hecho 1 vez solo después de la instalación) para permitir que la base cuente la cantidad de instalación de Dolibarr. FeatureNotAvailableWithReceptionModule=Función no disponible cuando la recepción del módulo está habilitada EmailTemplate=Plantila para email +Recommended=Recomendado diff --git a/htdocs/langs/es_CL/products.lang b/htdocs/langs/es_CL/products.lang index f09d02e994c..5b07f63f3a5 100644 --- a/htdocs/langs/es_CL/products.lang +++ b/htdocs/langs/es_CL/products.lang @@ -166,7 +166,6 @@ SurfaceUnits=Unidad de superficie SizeUnits=Unidad de tamaño ConfirmDeleteProductBuyPrice=¿Estás seguro de que deseas eliminar este precio de compra? SubProduct=Sub producto -UseProductFournDesc=Agregue una función para definir las descripciones de los productos definidos por los proveedores además de las descripciones para los clientes. ProductSupplierDescription=Descripción del vendedor para el producto. ProductAttributeName=Atributo de variante %s ProductAttributeDeleteDialog=¿Estás seguro de que deseas eliminar este atributo? Todos los valores serán eliminados diff --git a/htdocs/langs/es_CL/salaries.lang b/htdocs/langs/es_CL/salaries.lang index 074abf0685a..e0d10e61542 100644 --- a/htdocs/langs/es_CL/salaries.lang +++ b/htdocs/langs/es_CL/salaries.lang @@ -2,7 +2,6 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Cuenta de contabilidad utilizada para terceros usuarios SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=La cuenta de contabilidad dedicada definida en la tarjeta de usuario se usará solo para la contabilidad de Libro mayor auxiliar. Este se usará para el Libro mayor y como valor predeterminado de la contabilidad del Libro mayor auxiliar si no se define una cuenta de usuario dedicada en el usuario. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Cuenta de contabilidad por defecto para pagos de salarios -NewSalaryPayment=Nuevo pago de salario SalariesPayments=Sueldos pagos ShowSalaryPayment=Mostrar pago de sueldo THM=Promedio de tarifa por hora diff --git a/htdocs/langs/es_CL/ticket.lang b/htdocs/langs/es_CL/ticket.lang index c3b90781239..1a82967bc5b 100644 --- a/htdocs/langs/es_CL/ticket.lang +++ b/htdocs/langs/es_CL/ticket.lang @@ -4,7 +4,6 @@ Permission56005=Ver ticket de todos los terceros (no es efectivo para usuarios e TicketDictType=Ticket - Tipos TicketDictCategory=Ticket - Grupos TicketDictSeverity=Ticket - Severidades -TicketTypeShortISSUE=Incidencia, error o problema TicketTypeShortREQUEST=Cambio o requerimiento de mejora ErrorBadEmailAddress=Campo '%s' incorrecto MenuTicketMyAssign=Mis ticket @@ -12,10 +11,8 @@ MenuTicketMyAssignNonClosed=Mis Ticket abiertos MenuListNonClosed=Ticket abiertos TypeContact_ticket_internal_CONTRIBUTOR=Colaborador TypeContact_ticket_external_SUPPORTCLI=Contacto con el cliente / seguimiento de incidentes -OriginEmail=Fuente de correo electrónico Notify_TICKET_SENTBYMAIL=Enviar mensaje de Ticket por correo electrónico Read=Leer -NeedMoreInformation=Esperando informacion Waiting=Esperando Type=Tipo MailToSendTicketMessage=Para enviar un correo electrónico desde un mensaje de ticket @@ -60,7 +57,6 @@ CreateTicket=Crear boleto TicketsManagement=Gestión de Tickets NewTicket=Nuevo Ticket SubjectAnswerToTicket=Respuesta del Ticket -TicketCategory=Group SeeTicket=Ver Ticket TicketReadOn=Sigue leyendo TicketHistory=Historial de Tickets diff --git a/htdocs/langs/es_CL/users.lang b/htdocs/langs/es_CL/users.lang index fcdfa4649ab..49f2284ef2f 100644 --- a/htdocs/langs/es_CL/users.lang +++ b/htdocs/langs/es_CL/users.lang @@ -68,8 +68,6 @@ LoginToCreate=Inicia sesión para crear NameToCreate=Nombre de tercero a crear YourRole=Tus roles YourQuotaOfUsersIsReached=¡Su cuota de usuarios activos se alcanza! -NbOfUsers=No. de usuarios -NbOfPermissions=No. de permisos DontDowngradeSuperAdmin=Solo una superadmina puede degradar una superadmina HierarchicView=Vista Jerárquica UseTypeFieldToChange=Use el campo Tipo para cambiar diff --git a/htdocs/langs/es_CL/website.lang b/htdocs/langs/es_CL/website.lang index 24e649063d2..796e128aba2 100644 --- a/htdocs/langs/es_CL/website.lang +++ b/htdocs/langs/es_CL/website.lang @@ -16,7 +16,6 @@ EditMedias=Editar medios EditPageMeta=Edita prop pag/contenedor Webpage=Página web / contenedor AddPage=Añadir página / contenedor -PreviewOfSiteNotYetAvailable=Vista previa de su sitio web %s aún no está disponible. Primero debe ' Importar una plantilla de sitio web completa ' o simplemente ' Agregar una página / contenedor '. RequestedPageHasNoContentYet=La página solicitada con el id. %s aún no tiene contenido o el archivo de caché .tpl.php fue eliminado. Edita el contenido de la página para resolver esto. SiteDeleted=Sitio web '%s' eliminado PageContent=Página / Contenair diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang index edd6927deae..b61704a9436 100644 --- a/htdocs/langs/es_CO/admin.lang +++ b/htdocs/langs/es_CO/admin.lang @@ -954,8 +954,6 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desd YourPHPDoesNotHaveSSLSupport=Funciones SSL no disponibles en tu PHP DownloadMoreSkins=Más skins para descargar SimpleNumRefModelDesc=Devuelve el número de referencia en el formato %syymm-nnnn donde yy es el año, mm es el mes y nnnn es un número secuencial que se incrementa automáticamente sin reinicio. -ShowProfIdInAddress=Mostrar identificación profesional con direcciones -ShowVATIntaInAddress=Ocultar el número de IVA intracomunitario con direcciones MeteoStdMod=Modo estandar MeteoPercentageModEnabled=Modo porcentual habilitado MeteoUseMod=Haga clic para utilizar %s @@ -1355,7 +1353,6 @@ ClickToDialSetup=Haga clic para configurar el módulo de marcado. ClickToDialUrlDesc=Url llamado cuando se hace un clic en el teléfono picto. En la URL, puede usar las etiquetas
__PHONETO__ que se reemplazarán con el número de teléfono de la persona a la que llamará
__PHONEFROM__ que se reemplazará con el número de teléfono de la llamada persona (la suya)
__LOGIN__ que será reemplazada por el inicio de sesión de clicktodial (definido en la tarjeta de usuario)
__PASS__ que será reemplazada por la contraseña de clicktodial (definida por el usuario tarjeta). ClickToDialDesc=Este módulo cambia los números de teléfono, cuando se usa una computadora de escritorio, en enlaces en los que se puede hacer clic. Un clic llamará al número. Esto se puede usar para iniciar la llamada telefónica cuando usa un softphone en su escritorio o cuando usa un sistema CTI basado en el protocolo SIP, por ejemplo. Nota: cuando se usa un teléfono inteligente, siempre se puede hacer clic en los números de teléfono. ClickToDialUseTelLink=Use solo un enlace "tel:" en los números de teléfono -ClickToDialUseTelLinkDesc=Use este método si sus usuarios tienen un softphone o una interfaz de software instalada en la misma computadora que el navegador y se le llama cuando hace clic en un enlace en su navegador que comienza con "tel:". Si necesita una solución de servidor completa (sin necesidad de instalación de software local), debe configurar esto en "No" y completar el siguiente campo. CashDeskSetup=Configuración del módulo de punto de venta CashDeskThirdPartyForSell=Tercero genérico predeterminado para usar en ventas CashDeskBankAccountForSell=Cuenta predeterminada para usar para recibir pagos en efectivo @@ -1624,4 +1621,5 @@ ConfFileIsReadableOrWritableByAnyUsers=El archivo conf. puede ser leido y escrit MailToSendEventOrganization=Organización del evento YouShouldDisablePHPFunctions=Debería deshabilitar las funciones de PHP NoWritableFilesFoundIntoRootDir=No se encontraron archivos o directorios grabables de los programas comunes en su directorio raíz (Perfect!) +Recommended=Recomendado ARestrictedPath=Un camino restringido diff --git a/htdocs/langs/es_CO/banks.lang b/htdocs/langs/es_CO/banks.lang index 57fe931f374..3cbffbadf4e 100644 --- a/htdocs/langs/es_CO/banks.lang +++ b/htdocs/langs/es_CO/banks.lang @@ -79,7 +79,6 @@ TransferTo=A TransferFromToDone=La transferencia de %s a %s de %s %s ha sido grabada CheckTransmitter=Remitente ValidateCheckReceipt=¿Validar este recibo de cheque? -ConfirmValidateCheckReceipt=¿Está seguro de que desea enviar este recibo de cheque para su validación? Despues no es posible realizar cambios. DeleteCheckReceipt=¿Eliminar este recibo de cheque? ConfirmDeleteCheckReceipt=¿Está seguro de que desea eliminar este recibo de cheque? BankChecks=Cheques bancarios diff --git a/htdocs/langs/es_CO/productbatch.lang b/htdocs/langs/es_CO/productbatch.lang index 6099d17f0a1..8efcc487e80 100644 --- a/htdocs/langs/es_CO/productbatch.lang +++ b/htdocs/langs/es_CO/productbatch.lang @@ -20,5 +20,3 @@ ShowCurrentStockOfLot=Mostrar valores actuales por pareja producto/lote ShowLogOfMovementIfLot=Mostrar registro de movimientos por pareja producto/lote StockDetailPerBatch=Valores detallados por lote SerialNumberAlreadyInUse=El número de serie %s ya se usa para el producto %s -BatchLotNumberingModules=Opciones para generación automática en masa de productos gestionados por lotes -BatchSerialNumberingModules=Opciones para generación automática en masa de productos gestionados por números de serie diff --git a/htdocs/langs/es_CO/products.lang b/htdocs/langs/es_CO/products.lang index e1656957afe..0947f215b3b 100644 --- a/htdocs/langs/es_CO/products.lang +++ b/htdocs/langs/es_CO/products.lang @@ -117,7 +117,6 @@ PriceByCustomer=Diferentes precios para cada cliente. PriceCatalogue=Un solo precio de venta por producto / servicio. PricingRule=Reglas para los precios de venta. AddCustomerPrice=Añadir precio por cliente -ForceUpdateChildPriceSoc=Establecer el mismo precio en las filiales de los clientes. PriceByCustomerLog=Registro de precios de clientes anteriores MinimumPriceLimit=El precio mínimo no puede ser más bajo que %s PriceExpressionSelected=Expresión de precio seleccionado diff --git a/htdocs/langs/es_CO/salaries.lang b/htdocs/langs/es_CO/salaries.lang index 32462fd0221..515c3871e58 100644 --- a/htdocs/langs/es_CO/salaries.lang +++ b/htdocs/langs/es_CO/salaries.lang @@ -1,11 +1,9 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Cuenta contable utilizada para usuarios de terceros SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=La cuenta de contabilidad dedicada definida en la tarjeta de usuario se usará solo para la contabilidad del libro auxiliar. Este se usará para el Libro mayor y como valor predeterminado de la contabilidad del libro auxiliar si la cuenta de contabilidad del usuario dedicada no está definida. -NewSalaryPayment=Nueva tarjeta de salario +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Por defecto, deje vacía la opción "Crear automáticamente un pago total" al crear un salario. AddSalaryPayment=Agregar pago de salario THM=Tarifa por hora promedio TJM=Tarifa diaria promedio THMDescription=Este valor puede usarse para calcular el costo de tiempo consumido en un proyecto ingresado por los usuarios si se usa el módulo proyecto TJMDescription=Este valor es actualmente solo para información y no se usa para ningún cálculo. -LastSalaries=Últimos pagos de salario %s -AllSalaries=Todos los pagos de salario diff --git a/htdocs/langs/es_CO/users.lang b/htdocs/langs/es_CO/users.lang index f0ab77f3da1..b6c1a01ffe9 100644 --- a/htdocs/langs/es_CO/users.lang +++ b/htdocs/langs/es_CO/users.lang @@ -1,4 +1,2 @@ # Dolibarr language file - Source file is en_US - users MenuUsersAndGroups=Usuarios y Grupos -NbOfUsers=No. of users -NbOfPermissions=No. of permissions diff --git a/htdocs/langs/es_CO/website.lang b/htdocs/langs/es_CO/website.lang deleted file mode 100644 index 910cff6b702..00000000000 --- a/htdocs/langs/es_CO/website.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang index 81c0cd3e1a0..6dbaf311a2a 100644 --- a/htdocs/langs/es_DO/admin.lang +++ b/htdocs/langs/es_DO/admin.lang @@ -7,6 +7,5 @@ Permission93=Eliminar impuestos e ITBIS DictionaryVAT=Tasa de ITBIS (Impuesto sobre ventas en EEUU) UnitPriceOfProduct=Precio unitario sin ITBIS de un producto OptionVatMode=Opción de carga de ITBIS -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_DO/products.lang b/htdocs/langs/es_DO/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/es_DO/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/es_DO/salaries.lang b/htdocs/langs/es_DO/salaries.lang deleted file mode 100644 index c9bd3bec17b..00000000000 --- a/htdocs/langs/es_DO/salaries.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments diff --git a/htdocs/langs/es_DO/ticket.lang b/htdocs/langs/es_DO/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/es_DO/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/es_DO/users.lang b/htdocs/langs/es_DO/users.lang deleted file mode 100644 index 4a412122b08..00000000000 --- a/htdocs/langs/es_DO/users.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - users -NbOfUsers=No. of users -NbOfPermissions=No. of permissions diff --git a/htdocs/langs/es_DO/website.lang b/htdocs/langs/es_DO/website.lang deleted file mode 100644 index 910cff6b702..00000000000 --- a/htdocs/langs/es_DO/website.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang index f54fc336cb0..d8e4e2dbe9c 100644 --- a/htdocs/langs/es_EC/admin.lang +++ b/htdocs/langs/es_EC/admin.lang @@ -874,8 +874,6 @@ RestoreMySQL=Importación de MySQL ForcedToByAModule= Esta regla se ha forzado a %s por un módulo activado RunningUpdateProcessMayBeRequired=Parece que es necesario ejecutar el proceso de actualización (la versión del programa %s difiere de la versión de la base de datos %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desde la línea de comandos después de iniciar sesión en un shell con el usuario %s o debe agregar la opción -Al final de la línea de comandos para proporcionar la contraseña %s. -ShowProfIdInAddress=Mostrar identificación profesional con direcciones -ShowVATIntaInAddress=Ocultar número de IVA intracomunitario con direcciones MeteoPercentageMod=Modo porcentual MeteoPercentageModEnabled=Modo de porcentaje habilitado MeteoUseMod=Haga clic para usar %s @@ -1250,7 +1248,6 @@ AGENDA_SHOW_LINKED_OBJECT=Mostrar objeto relacionado en la vista de la agenda ClickToDialSetup=Configuración del módulo - Haga clic para marcar ClickToDialUrlDesc=URL llamada cuando se hace clic en el icono de teléfono. En URL, puede usar las etiquetas
__PHONETO__ que se reemplazarán con el número de teléfono de la persona a quien llamar
__PHONEFROM__ que será reemplazado por el número de teléfono de la persona que llama (suyo)
__LOGIN__ que se reemplazará con el inicio de sesión de "hacer clic para marcar" (definido en la tarjeta de usuario)
__PASS __ < / b> que se reemplazará con la contraseña de "haga clic para marcar" (definida en el usuario tarjeta). ClickToDialUseTelLink=Utilizar sólo un enlace "tel:" en los números de teléfono -ClickToDialUseTelLinkDesc=Use este método si sus usuarios tienen un softphone o una interfaz de software instalada en la misma computadora que el navegador y se le llama cuando hace clic en un enlace de su navegador que comienza con "tel:". Si necesita una solución de servidor completa (sin necesidad de instalación de software local), debe configurar esto en "No" y completar el siguiente campo. CashDeskSetup=Configuración del módulo de punto de venta CashDeskThirdPartyForSell=Tercero genérico predeterminado para usar en ventas CashDeskBankAccountForSell=Cuenta predeterminada para recibir pagos en efectivo @@ -1475,3 +1472,4 @@ FeatureNotAvailableWithReceptionModule=Función no disponible cuando la recepci EmailTemplate=Plantilla para correo electrónico EMailsWillHaveMessageID=Los correos electrónicos tendrán una etiqueta 'Referencias' que coincida con esta sintaxis JumpToBoxes=Vaya a Configuración -> Widgets +Recommended=Recomendado diff --git a/htdocs/langs/es_EC/products.lang b/htdocs/langs/es_EC/products.lang index 89db10fa719..9ab59f975ea 100644 --- a/htdocs/langs/es_EC/products.lang +++ b/htdocs/langs/es_EC/products.lang @@ -135,7 +135,6 @@ PriceByCustomer=Diferentes precios para cada cliente PriceCatalogue=Un precio de venta único por producto/servicio PricingRule=Reglas para los precios de venta. AddCustomerPrice=Añadir precio por cliente -ForceUpdateChildPriceSoc=Establecer el mismo precio en las filiales de clientes PriceByCustomerLog=Registro de precios anteriores del cliente MinimumPriceLimit=El precio mínimo no puede ser inferior a %s PriceExpressionEditor=Editor de expresiones de precios @@ -176,7 +175,6 @@ HeightUnits=Unidad de altura SurfaceUnits=Unidad de superficie SizeUnits=Unidad de tamaño ConfirmDeleteProductBuyPrice=¿Seguro que quieres eliminar este precio de compra? -UseProductFournDesc=Agregue una función para definir las descripciones de los productos definidos por los proveedores, además de las descripciones para los clientes. ProductSupplierDescription=Descripción del vendedor del producto VariantAttributes=Atributos variantes ProductAttributes=Atributos variantes para los productos diff --git a/htdocs/langs/es_EC/salaries.lang b/htdocs/langs/es_EC/salaries.lang index 0f639c609c2..ac9132ea254 100644 --- a/htdocs/langs/es_EC/salaries.lang +++ b/htdocs/langs/es_EC/salaries.lang @@ -4,7 +4,6 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=La cuenta de contabilidad dedicada defi SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Cuenta de contabilidad por defecto para pagos de sueldos Salary=Sueldo Salaries=Sueldos -NewSalaryPayment=Nuevo pago de sueldo SalaryPayment=Pago de sueldo SalariesPayments=Pagos de sueldos ShowSalaryPayment=Mostrar pago de sueldo @@ -13,5 +12,3 @@ TJM=Tarifa diaria promedio CurrentSalary=Sueldo actual THMDescription=Este valor puede usarse para calcular el costo del tiempo consumido en un proyecto ingresado por los usuarios si se usa el proyecto del módulo TJMDescription=Actualmente, este valor es solo informativo y no se utiliza para ningún cálculo -LastSalaries=Últimos %s pagos de sueldos -AllSalaries=Todos los pagos de sueldos diff --git a/htdocs/langs/es_EC/users.lang b/htdocs/langs/es_EC/users.lang index 338829dfa75..91468ade27f 100644 --- a/htdocs/langs/es_EC/users.lang +++ b/htdocs/langs/es_EC/users.lang @@ -67,8 +67,6 @@ LoginToCreate=Ingresar para crear NameToCreate=Nombre del tercero para crear YourRole=Sus funciones YourQuotaOfUsersIsReached=¡Se alcanza su cuota de usuarios activos! -NbOfUsers=No. de usuarios -NbOfPermissions=No. de permisos DontDowngradeSuperAdmin=Sólo una superadmin puede degradar una superadmin UseTypeFieldToChange=Utilice el campo Tipo para cambiar OpenIDURL=URL de OpenID diff --git a/htdocs/langs/es_EC/website.lang b/htdocs/langs/es_EC/website.lang index 6aa45d5656f..957ff56551c 100644 --- a/htdocs/langs/es_EC/website.lang +++ b/htdocs/langs/es_EC/website.lang @@ -14,7 +14,6 @@ EditCss=Editar propiedades web EditMenu=Editar menú EditPageMeta=Editar propiedades Webpage=Página web/contenedor -PreviewOfSiteNotYetAvailable=Vista previa de su sitio web %s aún no disponible. Primero debe 'Importar una plantilla de sitio web completa' o simplemente 'Agregar una página / contenedor'. RequestedPageHasNoContentYet=La página solicitada con id %s todavía no tiene contenido o el archivo de caché .tpl.php fue eliminado. Editar el contenido de la página para resolver esto. PageContent=Página/Contenair PageDeleted=Página/Contenair '%s' del sitio web %s eliminado diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index 9dcd8620ca1..dc8459672b8 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -53,6 +53,7 @@ InternalUser=Usuario interno ExternalUser=Usuario externo InternalUsers=Usuarios internos ExternalUsers=Usuarios externos +UserInterface=User interface GUISetup=Entorno SetupArea=Configuración UploadNewTemplate=Nueva(s) plantilla(s) actualizada(s) @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=Funciones SSL no disponibles en su PHP DownloadMoreSkins=Más temas para descargar SimpleNumRefModelDesc=Devuelve el número de referencia en el formato %syymm-nnnn donde aa es el año, mm es el mes y nnnn es un número secuencial que se incrementa automáticamente sin reinicio. SimpleNumRefNoDateModelDesc=Devuelve el número de referencia en el formato %s-nnnn donde nnnn es un número secuencial que se incrementa automáticamente sin reinicio -ShowProfIdInAddress=Mostrar el identificador profesional en las direcciones -ShowVATIntaInAddress=Ocultar el identificador IVA Intracomunitario en las direcciones +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Traducción parcial MAIN_DISABLE_METEO=Deshabilitar la vista meteorológica MeteoStdMod=Modo estándar @@ -1778,7 +1779,7 @@ ClickToDialSetup=Configuración del módulo Click To Dial ClickToDialUrlDesc=Url llamada cuando se hace clic en el icono de teléfono. En la URL, puede usar los tags
__PHONETO__ que se reemplazará con el número de teléfono de la persona a llamar
__PHONEFROM__ que será reemplazado por el número de teléfono de la persona que llama (suyo)
__LOGIN__ que se reemplazará con el login clicktodial (definido en la tarjeta de usuario)
__PASS__ que será Sustituido por la contraseña clicktodial (definida en la ficha de usuario). ClickToDialDesc=Este módulo cambia los números de teléfono, cuando se usa una computadora de escritorio, en enlaces en los que se puede hacer clic. Un clic llamará al número. Esto se puede usar para iniciar una llamada telefónica cuando usa un softphone en su escritorio o cuando usa un sistema CTI basado en el protocolo SIP, por ejemplo. Nota: cuando se usa un teléfono inteligente, siempre se puede hacer clic en los números de teléfono. ClickToDialUseTelLink=Utilice el enlace "tel:" que aparece en los números de teléfono -ClickToDialUseTelLinkDesc=Utilice este método si los usuarios tienen un softphone o una interfaz de software instalado en mismo equipo que el navegador, y se llama al hacer clic en un enlace en el navegador que comienza con "tel:". Si necesita una solución de servidor completa (sin necesidad de instalación de software local), debe establecer este en "No" y rellenar siguiente campo. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=TPV CashDeskSetup=Configuración del módulo Terminal Punto de Venta @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Excepto si necesita ejecutar comand PHPFunctionsRequiredForCLI=Para fines de shell (como una copia de seguridad programada de trabajos o ejecutar un programa anitivurs), debe mantener las funciones de PHP NoWritableFilesFoundIntoRootDir=No se encontraron archivos o directorios grabables de los programas comunes en su directorio raíz (Bueno) RecommendedValueIs=Recomendado: %s -NotRecommended=No recomendado +Recommended=Recomendada +NotRecommended=Not recommended ARestrictedPath=Una ruta restringida CheckForModuleUpdate=Compruebe si hay actualizaciones de módulos externos CheckForModuleUpdateHelp=Esta acción se conectará a los editores de módulos externos para comprobar si hay una nueva versión disponible. @@ -2145,3 +2147,4 @@ RandomlySelectedIfSeveral=Seleccionado aleatoriamente si hay varias imágenes di DatabasePasswordObfuscated=La contraseña de la base de datos está oculta en el archivo conf DatabasePasswordNotObfuscated=La contraseña de la base de datos NO está oculta en el archivo conf APIsAreNotEnabled=Los módulos de API no están habilitados +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang index 337f6d2063d..d9615d65255 100644 --- a/htdocs/langs/es_ES/banks.lang +++ b/htdocs/langs/es_ES/banks.lang @@ -115,7 +115,7 @@ TransferTo=Hacia TransferFromToDone=La transferencia de %s hacia %s de %s %s se ha creado. CheckTransmitter=Emisor ValidateCheckReceipt=¿Validar esta remesa? -ConfirmValidateCheckReceipt=¿Está seguro de que desea enviar este recibo de cheque para su validación? No es posible realizar cambios, está hecho. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=¿Eliminar esta remesa? ConfirmDeleteCheckReceipt=¿Está seguro de querer eliminar esta remesa? BankChecks=Cheques diff --git a/htdocs/langs/es_ES/boxes.lang b/htdocs/langs/es_ES/boxes.lang index fc3e239692d..4039b93773a 100644 --- a/htdocs/langs/es_ES/boxes.lang +++ b/htdocs/langs/es_ES/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Últimos %s pedidos de clientes modificados BoxTitleLastModifiedCustomerBills=Últimas %s facturas a clientes modificadas BoxTitleLastModifiedCustomerOrders=Últimos %s pedidos de clientes modificados BoxTitleLastModifiedPropals=Últimos %s presupuestos modificados -BoxTitleLatestModifiedJobPositions=Últimos %s trabajos modificados -BoxTitleLatestModifiedCandidatures=Últimas %s candidaturas modificadas +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Facturas a clientes ForCustomersOrders=Pedidos de clientes ForProposals=Presupuestos diff --git a/htdocs/langs/es_ES/cashdesk.lang b/htdocs/langs/es_ES/cashdesk.lang index 25e2599ee74..1021bbdebb0 100644 --- a/htdocs/langs/es_ES/cashdesk.lang +++ b/htdocs/langs/es_ES/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Permitir pago aplazado PrintPaymentMethodOnReceipts=Imprimir método de pago en tickets|recibos WeighingScale=Balanza ShowPriceHT = Mostrar la columna con el precio sin impuestos (en pantalla) -ShowPriceHTOnReceipt = Mostrar la columna con el precio sin impuestos (al recibirlo) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index 2f59947aba4..1475f7b8dc9 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=Se requiere el propietario del usua ErrorActionCommBadType=El tipo de evento seleccionado (id: %n, código: %s) no existe en el diccionario de tipo de evento CheckVersionFail=Error de verificación de versión ErrorWrongFileName=El nombre del archivo no puede contener __SOMETHING__ +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/es_ES/eventorganization.lang b/htdocs/langs/es_ES/eventorganization.lang index ead090b21f5..d2e90e2a51b 100644 --- a/htdocs/langs/es_ES/eventorganization.lang +++ b/htdocs/langs/es_ES/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Descargar enlace ICS EVENTORGANIZATION_SECUREKEY = Secure Key del enlace de registro público a una conferencia SERVICE_BOOTH_LOCATION = Servicio utilizado para la fila de facturas sobre la ubicación de un stand SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Servicio utilizado para la fila de la factura sobre la suscripción de un asistente a una conferencia +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = Esta conferencia comienza el %s y termina el %s. ConferenceAttendeeFee = Cuota de asistente a la conferencia para el evento: '%s' que ocurre desde %s a %s. BoothLocationFee = Ubicación del stand para el evento: '%s' que ocurre desde %s a %s EventType = Tipo de evento +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang index db506fac1b6..d755ce26ba3 100644 --- a/htdocs/langs/es_ES/install.lang +++ b/htdocs/langs/es_ES/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migración de la ruta de las fotos para los usuarios MigrationFieldsSocialNetworks=Migración de campos de redes sociales de usuarios (%s) MigrationReloadModule=Recargar módulo %s MigrationResetBlockedLog=Restablecer el módulo BlockedLog para el algoritmo v7 +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Mostrar opciones no disponibles HideNotAvailableOptions=Ocultar opciones no disponibles ErrorFoundDuringMigration=Se ha producido un error durante el proceso de migración, por lo que el siguiente paso no está disponible. Para ignorar errores puede hacer clic aquí, pero la aplicación a algunas funcionalidades pueden no funcionar correctamente mientras no se arregle el problema. diff --git a/htdocs/langs/es_ES/productbatch.lang b/htdocs/langs/es_ES/productbatch.lang index 0e2eb06ece1..550e18de2cb 100644 --- a/htdocs/langs/es_ES/productbatch.lang +++ b/htdocs/langs/es_ES/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Ver los movimientos de stock de este producto/lote StockDetailPerBatch=Detalle de stock por lote SerialNumberAlreadyInUse=El número de serie %s ya se utiliza para el producto %s TooManyQtyForSerialNumber=Solo puede tener un producto %s para el número de serie %s -BatchLotNumberingModules=Opciones para la generación automática de productos por lotes gestionados por lotes -BatchSerialNumberingModules=Opciones para la generación automática de productos por lotes gestionados por números de serie ManageLotMask=Máscara personalizada -CustomMasks=Agrega una opción para definir la máscara en la ficha del producto. -LotProductTooltip=Agrega una opción en la tarjeta del producto para definir una máscara de número de lote dedicada -SNProductTooltip=Agrega una opción en la tarjeta del producto para definir una máscara de número de serie dedicada +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Cantidad a agregar para cada código de barras / lote / serie escaneado LifeTime=Vida útil (en días) EndOfLife=Fin de vida diff --git a/htdocs/langs/es_ES/salaries.lang b/htdocs/langs/es_ES/salaries.lang index 48215b71f6e..6c2643634c3 100644 --- a/htdocs/langs/es_ES/salaries.lang +++ b/htdocs/langs/es_ES/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Cuenta contable usada para los usuarios SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Se utilizará una cuenta contable dedicada definida en la ficha de usuario para el relleno del Libro Mayor, o como valor predeterminado de la contabilidad del Libro Mayor si no se define una cuenta contable en la ficha del usuario SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Cuenta contable por defecto para pagos de salarios +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=De forma predeterminada, deje vacía la opción "Crear automáticamente un pago total" al crear un Salario. Salary=Salario Salaries=Salarios -NewSalaryPayment=Nuevo pago +NewSalary=Nuevo salario +NewSalaryPayment=Nueva tarjeta de salario AddSalaryPayment=Añadir pago de salario SalaryPayment=Pago de salario SalariesPayments=Pagos de salarios +SalariesPaymentsOf=Pagos de sueldos de %s ShowSalaryPayment=Ver pago THM=Tasa media por hora TJM=Tasa media por día CurrentSalary=Salario actual THMDescription=Este valor puede ser usado para calcular los costos de tiempo consumidos en un proyecto indicados por los usuarios si se utiliza el módulo proyectos TJMDescription=Este valor actualmente es informativo y no se utiliza para realizar cualquier tipo de cálculo -LastSalaries=Últimos %s pagos salariales -AllSalaries=Todos los pagos salariales +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Estadísticas salariales -# Export SalariesAndPayments=Salarios y pagos +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/es_ES/ticket.lang b/htdocs/langs/es_ES/ticket.lang index 9385e5cf360..5e4eb704085 100644 --- a/htdocs/langs/es_ES/ticket.lang +++ b/htdocs/langs/es_ES/ticket.lang @@ -55,7 +55,7 @@ TypeContact_ticket_internal_SUPPORTTEC=Usuario asignado TypeContact_ticket_external_SUPPORTCLI=Contacto cliente / seguimiento de incidentes TypeContact_ticket_external_CONTRIBUTOR=Contribuidor externo -OriginEmail=Remitente de correo electrónico +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Enviar mensaje de ticket por e-mail # Status diff --git a/htdocs/langs/es_ES/users.lang b/htdocs/langs/es_ES/users.lang index f0727893f02..9294f70a515 100644 --- a/htdocs/langs/es_ES/users.lang +++ b/htdocs/langs/es_ES/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login a crear NameToCreate=Nombre del tercero a crear YourRole=Sus roles YourQuotaOfUsersIsReached=¡Ha llegado a su cuota de usuarios activos! -NbOfUsers=Nº de usuarios -NbOfPermissions=Nº de permisos +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Sólo un superadmin puede degradar un superadmin HierarchicalResponsible=Supervisor HierarchicView=Vista jerárquica diff --git a/htdocs/langs/es_ES/website.lang b/htdocs/langs/es_ES/website.lang index b8d6f149b3f..6beb32ced39 100644 --- a/htdocs/langs/es_ES/website.lang +++ b/htdocs/langs/es_ES/website.lang @@ -31,7 +31,7 @@ AddWebsite=Añadir sitio web Webpage=Página web/Contenedor AddPage=Añadir página/contenedor PageContainer=Página -PreviewOfSiteNotYetAvailable=La vista previa de su sitio web %s aún no está disponible. Primero debe 'Importar una plantilla de sitio web completa' o simplemente 'Agregar una página/contenedor'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=La página pedida con id %s todavía no tiene contenido, o cache file.tpl.php ha sido eliminado. Editar el contenido de la página para resolverlo. SiteDeleted=Sitio web '%s' eliminado PageContent=Página/Contenedor diff --git a/htdocs/langs/es_GT/admin.lang b/htdocs/langs/es_GT/admin.lang index 25265594de5..c1d306ec390 100644 --- a/htdocs/langs/es_GT/admin.lang +++ b/htdocs/langs/es_GT/admin.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - admin -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_GT/products.lang b/htdocs/langs/es_GT/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/es_GT/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/es_GT/salaries.lang b/htdocs/langs/es_GT/salaries.lang deleted file mode 100644 index c9bd3bec17b..00000000000 --- a/htdocs/langs/es_GT/salaries.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments diff --git a/htdocs/langs/es_GT/ticket.lang b/htdocs/langs/es_GT/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/es_GT/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/es_GT/users.lang b/htdocs/langs/es_GT/users.lang deleted file mode 100644 index 4a412122b08..00000000000 --- a/htdocs/langs/es_GT/users.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - users -NbOfUsers=No. of users -NbOfPermissions=No. of permissions diff --git a/htdocs/langs/es_GT/website.lang b/htdocs/langs/es_GT/website.lang deleted file mode 100644 index 910cff6b702..00000000000 --- a/htdocs/langs/es_GT/website.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. diff --git a/htdocs/langs/es_HN/admin.lang b/htdocs/langs/es_HN/admin.lang index 25265594de5..c1d306ec390 100644 --- a/htdocs/langs/es_HN/admin.lang +++ b/htdocs/langs/es_HN/admin.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - admin -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_HN/products.lang b/htdocs/langs/es_HN/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/es_HN/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/es_HN/salaries.lang b/htdocs/langs/es_HN/salaries.lang deleted file mode 100644 index c9bd3bec17b..00000000000 --- a/htdocs/langs/es_HN/salaries.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments diff --git a/htdocs/langs/es_HN/ticket.lang b/htdocs/langs/es_HN/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/es_HN/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/es_HN/users.lang b/htdocs/langs/es_HN/users.lang deleted file mode 100644 index 4a412122b08..00000000000 --- a/htdocs/langs/es_HN/users.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - users -NbOfUsers=No. of users -NbOfPermissions=No. of permissions diff --git a/htdocs/langs/es_HN/website.lang b/htdocs/langs/es_HN/website.lang deleted file mode 100644 index 910cff6b702..00000000000 --- a/htdocs/langs/es_HN/website.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. diff --git a/htdocs/langs/es_MX/products.lang b/htdocs/langs/es_MX/products.lang index 1759470aab4..8ade985e293 100644 --- a/htdocs/langs/es_MX/products.lang +++ b/htdocs/langs/es_MX/products.lang @@ -11,7 +11,6 @@ DeleteProduct=Eliminar un producto / servicio ExportDataset_produit_1=Productos ImportDataset_produit_1=productos BarCodePrintsheet=Imprimir código de barras -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries GlobalVariableUpdaterType0=Datos JSON GlobalVariableUpdaterHelp0=Analiza los datos JSON de la URL especificada, VALUE especifica la ubicación del valor relevante, GlobalVariableUpdaterHelpFormat0=Formato de la solicitud {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"} diff --git a/htdocs/langs/es_MX/ticket.lang b/htdocs/langs/es_MX/ticket.lang index f49d39d3a5b..59745fa1759 100644 --- a/htdocs/langs/es_MX/ticket.lang +++ b/htdocs/langs/es_MX/ticket.lang @@ -1,7 +1,4 @@ # Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information Closed=Cerrada TicketSettings=Configuraciónes TicketMessageMailIntroText=Hola,
Se envió una nueva respuesta en un ticket con el que se comunicó. Aquí está el mensaje:
diff --git a/htdocs/langs/es_MX/users.lang b/htdocs/langs/es_MX/users.lang index 217c37db5fe..ddd9b610db2 100644 --- a/htdocs/langs/es_MX/users.lang +++ b/htdocs/langs/es_MX/users.lang @@ -11,5 +11,3 @@ DisableAUser=Deshabilitar un usuario EnableAUser=Habilitar un usuario LastName=Apellido FirstName=Nombre(s) -NbOfUsers=No. of users -NbOfPermissions=No. of permissions diff --git a/htdocs/langs/es_PA/admin.lang b/htdocs/langs/es_PA/admin.lang index 01d1912f886..f0c05a924c9 100644 --- a/htdocs/langs/es_PA/admin.lang +++ b/htdocs/langs/es_PA/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin VersionUnknown=Desconocido -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_PA/products.lang b/htdocs/langs/es_PA/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/es_PA/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/es_PA/salaries.lang b/htdocs/langs/es_PA/salaries.lang deleted file mode 100644 index c9bd3bec17b..00000000000 --- a/htdocs/langs/es_PA/salaries.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments diff --git a/htdocs/langs/es_PA/ticket.lang b/htdocs/langs/es_PA/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/es_PA/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/es_PA/users.lang b/htdocs/langs/es_PA/users.lang deleted file mode 100644 index 4a412122b08..00000000000 --- a/htdocs/langs/es_PA/users.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - users -NbOfUsers=No. of users -NbOfPermissions=No. of permissions diff --git a/htdocs/langs/es_PA/website.lang b/htdocs/langs/es_PA/website.lang deleted file mode 100644 index 910cff6b702..00000000000 --- a/htdocs/langs/es_PA/website.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang index 80e43a5bb33..6ab8ad59b97 100644 --- a/htdocs/langs/es_PE/admin.lang +++ b/htdocs/langs/es_PE/admin.lang @@ -8,7 +8,6 @@ Permission93=Eliminar impuestos e IGV DictionaryVAT=Tasa de IGV o tasa de impuesto a las ventas UnitPriceOfProduct=Precio unitario sin IGV de un producto OptionVatMode=IGV adeudado -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. MailToSendInvoice=Facturas de Clientes OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_PE/products.lang b/htdocs/langs/es_PE/products.lang index 878b4c23757..e682fe300a6 100644 --- a/htdocs/langs/es_PE/products.lang +++ b/htdocs/langs/es_PE/products.lang @@ -5,4 +5,3 @@ ProductServiceCard=Ficha Productos/Servicios ProductOrService=Producto o Servicio ListOfStockMovements=Lista de movimientos de stock ExportDataset_produit_1=Productos -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/es_PE/ticket.lang b/htdocs/langs/es_PE/ticket.lang index 316ed01752a..1f39a627933 100644 --- a/htdocs/langs/es_PE/ticket.lang +++ b/htdocs/langs/es_PE/ticket.lang @@ -1,9 +1,5 @@ # Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source Read=Leer -NeedMoreInformation=Waiting for information Type=Tipo TicketSettings=Configuración -TicketCategory=Group TicketNewEmailBodyInfosTrackUrl=Puedes ver la progresión del ticket haciendo click sobre el seguimiento del ticket. diff --git a/htdocs/langs/es_PE/users.lang b/htdocs/langs/es_PE/users.lang index c25a9be3f4e..185c0f9f101 100644 --- a/htdocs/langs/es_PE/users.lang +++ b/htdocs/langs/es_PE/users.lang @@ -2,5 +2,3 @@ DisableUser=Inhabilitar DeleteUser=Borrar DeleteGroup=Borrar -NbOfUsers=No. of users -NbOfPermissions=No. of permissions diff --git a/htdocs/langs/es_PY/admin.lang b/htdocs/langs/es_PY/admin.lang index 25265594de5..c1d306ec390 100644 --- a/htdocs/langs/es_PY/admin.lang +++ b/htdocs/langs/es_PY/admin.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - admin -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_PY/products.lang b/htdocs/langs/es_PY/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/es_PY/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/es_PY/salaries.lang b/htdocs/langs/es_PY/salaries.lang deleted file mode 100644 index c9bd3bec17b..00000000000 --- a/htdocs/langs/es_PY/salaries.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments diff --git a/htdocs/langs/es_PY/ticket.lang b/htdocs/langs/es_PY/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/es_PY/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/es_PY/users.lang b/htdocs/langs/es_PY/users.lang deleted file mode 100644 index 4a412122b08..00000000000 --- a/htdocs/langs/es_PY/users.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - users -NbOfUsers=No. of users -NbOfPermissions=No. of permissions diff --git a/htdocs/langs/es_PY/website.lang b/htdocs/langs/es_PY/website.lang deleted file mode 100644 index 910cff6b702..00000000000 --- a/htdocs/langs/es_PY/website.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. diff --git a/htdocs/langs/es_US/admin.lang b/htdocs/langs/es_US/admin.lang index 25265594de5..c1d306ec390 100644 --- a/htdocs/langs/es_US/admin.lang +++ b/htdocs/langs/es_US/admin.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - admin -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_US/products.lang b/htdocs/langs/es_US/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/es_US/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/es_US/salaries.lang b/htdocs/langs/es_US/salaries.lang deleted file mode 100644 index c9bd3bec17b..00000000000 --- a/htdocs/langs/es_US/salaries.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments diff --git a/htdocs/langs/es_US/ticket.lang b/htdocs/langs/es_US/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/es_US/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/es_US/users.lang b/htdocs/langs/es_US/users.lang deleted file mode 100644 index 4a412122b08..00000000000 --- a/htdocs/langs/es_US/users.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - users -NbOfUsers=No. of users -NbOfPermissions=No. of permissions diff --git a/htdocs/langs/es_US/website.lang b/htdocs/langs/es_US/website.lang deleted file mode 100644 index 910cff6b702..00000000000 --- a/htdocs/langs/es_US/website.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. diff --git a/htdocs/langs/es_UY/admin.lang b/htdocs/langs/es_UY/admin.lang index 25265594de5..c1d306ec390 100644 --- a/htdocs/langs/es_UY/admin.lang +++ b/htdocs/langs/es_UY/admin.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - admin -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_UY/products.lang b/htdocs/langs/es_UY/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/es_UY/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/es_UY/salaries.lang b/htdocs/langs/es_UY/salaries.lang deleted file mode 100644 index c9bd3bec17b..00000000000 --- a/htdocs/langs/es_UY/salaries.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments diff --git a/htdocs/langs/es_UY/ticket.lang b/htdocs/langs/es_UY/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/es_UY/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/es_UY/users.lang b/htdocs/langs/es_UY/users.lang deleted file mode 100644 index 4a412122b08..00000000000 --- a/htdocs/langs/es_UY/users.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - users -NbOfUsers=No. of users -NbOfPermissions=No. of permissions diff --git a/htdocs/langs/es_UY/website.lang b/htdocs/langs/es_UY/website.lang deleted file mode 100644 index 910cff6b702..00000000000 --- a/htdocs/langs/es_UY/website.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. diff --git a/htdocs/langs/es_VE/admin.lang b/htdocs/langs/es_VE/admin.lang index 3eaf5ae876c..271cb2be3a5 100644 --- a/htdocs/langs/es_VE/admin.lang +++ b/htdocs/langs/es_VE/admin.lang @@ -30,6 +30,5 @@ WatermarkOnDraftSupplierProposal=Marca de agua en solicitudes de precios a prove LDAPMemberObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) LDAPUserObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) LDAPContactObjectClassListExample=Lista de objectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_VE/products.lang b/htdocs/langs/es_VE/products.lang index 890163bca26..1b3375e9970 100644 --- a/htdocs/langs/es_VE/products.lang +++ b/htdocs/langs/es_VE/products.lang @@ -1,4 +1,8 @@ # Dolibarr language file - Source file is en_US - products +ProductDescription=Descripción del Producto +ProductVatMassChange=Actualización global del IVA +MassBarcodeInit=Inicialización masiva de código de barra +MassBarcodeInitDesc=Esta página se puede utilizar para inicializar un código de barras en objetos que no tienen un código de barras definido. Verifique antes de que se complete la configuración del código de barras del módulo. ProductsOnSaleOnly=Productos solo a para venta ProductsOnPurchaseOnly=Productos solo para compra ProductStatusNotOnBuyShort=Fuera compra diff --git a/htdocs/langs/es_VE/salaries.lang b/htdocs/langs/es_VE/salaries.lang deleted file mode 100644 index e08b06e4b39..00000000000 --- a/htdocs/langs/es_VE/salaries.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -THMDescription=Este valor puede ser utilizado para calcular el costo de tiempo consumido en un proyecto que ponen los usuarios si se utiliza el proyecto de módulo -TJMDescription=Este valor es actualmente como única información y no se utiliza para cualquier cálculo diff --git a/htdocs/langs/es_VE/ticket.lang b/htdocs/langs/es_VE/ticket.lang index bf1d98261e2..29893df37f8 100644 --- a/htdocs/langs/es_VE/ticket.lang +++ b/htdocs/langs/es_VE/ticket.lang @@ -1,7 +1,4 @@ # Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem TicketTypeShortOTHER=Otra -OriginEmail=Email source -NeedMoreInformation=Waiting for information Closed=Cerrada Type=Tipo diff --git a/htdocs/langs/es_VE/users.lang b/htdocs/langs/es_VE/users.lang deleted file mode 100644 index 4a412122b08..00000000000 --- a/htdocs/langs/es_VE/users.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - users -NbOfUsers=No. of users -NbOfPermissions=No. of permissions diff --git a/htdocs/langs/es_VE/website.lang b/htdocs/langs/es_VE/website.lang deleted file mode 100644 index 910cff6b702..00000000000 --- a/htdocs/langs/es_VE/website.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index 7601ac71601..c8c4421b14c 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -53,6 +53,7 @@ InternalUser=Sisemine kasutaja ExternalUser=Väline kasutaja InternalUsers=Sisemised kasutajad ExternalUsers=Välised kasutajad +UserInterface=User interface GUISetup=Kuva SetupArea=Seadistamine UploadNewTemplate=Upload new template(s) @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=Antud PHP ei võimalda SSL funktsioone DownloadMoreSkins=Veel alla laetavaid kujundusi SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Osaline tõlge MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1779,7 @@ ClickToDialSetup=Click To Dial mooduli seadistamine ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Soovitatav +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang index b3b113ab55c..81d8f592967 100644 --- a/htdocs/langs/et_EE/banks.lang +++ b/htdocs/langs/et_EE/banks.lang @@ -115,7 +115,7 @@ TransferTo=Kuhu TransferFromToDone=Kanne kontolt %s kontole %s väärtuses %s %s on registreeritud. CheckTransmitter=Saatja ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Pangatšekid diff --git a/htdocs/langs/et_EE/boxes.lang b/htdocs/langs/et_EE/boxes.lang index d86d56d95db..4e4b82aa999 100644 --- a/htdocs/langs/et_EE/boxes.lang +++ b/htdocs/langs/et_EE/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Müügiarved ForCustomersOrders=Müügiarved ForProposals=Pakkumised diff --git a/htdocs/langs/et_EE/cashdesk.lang b/htdocs/langs/et_EE/cashdesk.lang index 4138051e489..67ddee7d5ec 100644 --- a/htdocs/langs/et_EE/cashdesk.lang +++ b/htdocs/langs/et_EE/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang index 729c1768fc6..fd7764916c3 100644 --- a/htdocs/langs/et_EE/errors.lang +++ b/htdocs/langs/et_EE/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/et_EE/eventorganization.lang b/htdocs/langs/et_EE/eventorganization.lang index 2aeb7c22d4d..a293099c81f 100644 --- a/htdocs/langs/et_EE/eventorganization.lang +++ b/htdocs/langs/et_EE/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Sündmuse tüüp +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/et_EE/install.lang b/htdocs/langs/et_EE/install.lang index f89a2c5d868..05bb80c548f 100644 --- a/htdocs/langs/et_EE/install.lang +++ b/htdocs/langs/et_EE/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/et_EE/interventions.lang b/htdocs/langs/et_EE/interventions.lang index 9f2db49e62c..c169cb3abb6 100644 --- a/htdocs/langs/et_EE/interventions.lang +++ b/htdocs/langs/et_EE/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Reopen=Reopen +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/et_EE/productbatch.lang b/htdocs/langs/et_EE/productbatch.lang index fc918eb815e..6faf773f01c 100644 --- a/htdocs/langs/et_EE/productbatch.lang +++ b/htdocs/langs/et_EE/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang index 9e8e3e907ef..204a655a913 100644 --- a/htdocs/langs/et_EE/products.lang +++ b/htdocs/langs/et_EE/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimaalne ostuhind MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable diff --git a/htdocs/langs/et_EE/salaries.lang b/htdocs/langs/et_EE/salaries.lang index d3ee991fc6e..2b0d9e69b4d 100644 --- a/htdocs/langs/et_EE/salaries.lang +++ b/htdocs/langs/et_EE/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Palk Salaries=Palgad -NewSalaryPayment=Uus palga makse +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Palga makse SalariesPayments=Palkade maksed +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Näita palga makset THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/et_EE/ticket.lang b/htdocs/langs/et_EE/ticket.lang index d2750a58d9d..0c5db5afc31 100644 --- a/htdocs/langs/et_EE/ticket.lang +++ b/htdocs/langs/et_EE/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Projekt TicketTypeShortOTHER=Muu @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Loe Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Ootel Closed=Suletud @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Rühm +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/et_EE/users.lang b/htdocs/langs/et_EE/users.lang index 9898bac8b6d..16e4557ac3d 100644 --- a/htdocs/langs/et_EE/users.lang +++ b/htdocs/langs/et_EE/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Loodav kasutajanimi NameToCreate=Loodava kolmanda isiku nimi YourRole=Sinu rollid YourQuotaOfUsersIsReached=Sinu aktiivsete kasutajate kvoot on täis! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Ainult superadministraator saab ära võtta superadministraatori õigusi HierarchicalResponsible=Supervisor HierarchicView=Struktuuri vaade diff --git a/htdocs/langs/et_EE/website.lang b/htdocs/langs/et_EE/website.lang index ba5d90f597c..6c4c9ab817c 100644 --- a/htdocs/langs/et_EE/website.lang +++ b/htdocs/langs/et_EE/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Lehekülg -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index 997c5d55f17..b6f5b58e0b6 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -53,6 +53,7 @@ InternalUser=Barneko erabiltzailea ExternalUser=Kanpoko erabiltzailea InternalUsers=Barneko erabiltzaileak ExternalUsers=Kanpoko erabiltzaileak +UserInterface=User interface GUISetup=Itxura SetupArea=Konfigurazioa UploadNewTemplate=Upload new template(s) @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1779,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Gomendatua +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/eu_ES/banks.lang b/htdocs/langs/eu_ES/banks.lang index 222600a6f21..0ba2263650a 100644 --- a/htdocs/langs/eu_ES/banks.lang +++ b/htdocs/langs/eu_ES/banks.lang @@ -115,7 +115,7 @@ TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Sender ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/eu_ES/boxes.lang b/htdocs/langs/eu_ES/boxes.lang index 1b6d9981dcb..140d3e05df1 100644 --- a/htdocs/langs/eu_ES/boxes.lang +++ b/htdocs/langs/eu_ES/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposamenak diff --git a/htdocs/langs/eu_ES/cashdesk.lang b/htdocs/langs/eu_ES/cashdesk.lang index d44d0f51a27..02924b9aeb5 100644 --- a/htdocs/langs/eu_ES/cashdesk.lang +++ b/htdocs/langs/eu_ES/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang index 670f8c7a6bc..85b90ca4991 100644 --- a/htdocs/langs/eu_ES/errors.lang +++ b/htdocs/langs/eu_ES/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/eu_ES/eventorganization.lang b/htdocs/langs/eu_ES/eventorganization.lang index 335c257b224..f361e6bc192 100644 --- a/htdocs/langs/eu_ES/eventorganization.lang +++ b/htdocs/langs/eu_ES/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/eu_ES/install.lang b/htdocs/langs/eu_ES/install.lang index 63947dad154..c1ffee936d7 100644 --- a/htdocs/langs/eu_ES/install.lang +++ b/htdocs/langs/eu_ES/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/eu_ES/interventions.lang b/htdocs/langs/eu_ES/interventions.lang index e5936f8246e..51079fca278 100644 --- a/htdocs/langs/eu_ES/interventions.lang +++ b/htdocs/langs/eu_ES/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Reopen=Reopen +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/eu_ES/productbatch.lang b/htdocs/langs/eu_ES/productbatch.lang index 1c7a90fb6a0..9763bc18081 100644 --- a/htdocs/langs/eu_ES/productbatch.lang +++ b/htdocs/langs/eu_ES/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang index 5b433015be3..9e79be7d962 100644 --- a/htdocs/langs/eu_ES/products.lang +++ b/htdocs/langs/eu_ES/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable diff --git a/htdocs/langs/eu_ES/salaries.lang b/htdocs/langs/eu_ES/salaries.lang index f73ea288346..76bd89a54f6 100644 --- a/htdocs/langs/eu_ES/salaries.lang +++ b/htdocs/langs/eu_ES/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Soldata Salaries=Soldatak -NewSalaryPayment=Soldata ordainketa berria +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Soldata ordainketa SalariesPayments=Soldaten ordainketak +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Soldataren ordainketa erakutsi THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/eu_ES/ticket.lang b/htdocs/langs/eu_ES/ticket.lang index 36e88ee96aa..2f412bce3e3 100644 --- a/htdocs/langs/eu_ES/ticket.lang +++ b/htdocs/langs/eu_ES/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=Besteak @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting Closed=Closed @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Taldea +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/eu_ES/users.lang b/htdocs/langs/eu_ES/users.lang index c9a8003ee87..c7b66cbf637 100644 --- a/htdocs/langs/eu_ES/users.lang +++ b/htdocs/langs/eu_ES/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/eu_ES/website.lang b/htdocs/langs/eu_ES/website.lang index 5a23a52885b..301b65b4efa 100644 --- a/htdocs/langs/eu_ES/website.lang +++ b/htdocs/langs/eu_ES/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index 8d77e7206b5..a7154469d98 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -53,6 +53,7 @@ InternalUser=کاربر داخلی ExternalUser=کاربر خارجی InternalUsers=کاربران داخلی ExternalUsers=کاربران خارجی +UserInterface=User interface GUISetup=نمایش SetupArea=برپاسازی UploadNewTemplate=بارگذاری قالب‌(های) جدید @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=توابع SSL در PHP شما موجود نیست DownloadMoreSkins=پوسته‌های بیشتر برای دریافت SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=نمایش شناسۀ حرفه‌ای و نشانی -ShowVATIntaInAddress=پنهان کردن شمارۀ م‌ب‌اا داخل‌جامعه‌ای-اروپا به‌همراه نشانی‌ها +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=ترجمه جزئی MAIN_DISABLE_METEO=غیرفعال‌کردن نمای هواشناسانه MeteoStdMod=حالت استاندارد @@ -1778,7 +1779,7 @@ ClickToDialSetup=برپاسازی واحد کلیک برای شماره‌گیر ClickToDialUrlDesc=یک نشانی‌اینترنتی در هنگام کلیک بر روی نماد تلفن فراخوان می‌شود. در نشانی‌اینترنتی شما می‌توانید از برچسب‌های
__PHONETO__ که با شمارۀ یک شخص برای تماس است تعویض خواهد شد،
__PHONEFROM__ که با شمارۀ شخص تماس گیرنده (شما) تعویض خواهد شد
__LOGIN__ که با شناسۀ ورود clicktodial (تعریف شده در کارت کاربر) تعویض خواهد شد،
__PASS__ که با گذرواژۀ clicktodial (تعریف شده در کارت کاربر) تعویض خواهد شد. ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=فقط یک عبارت "tel:" به پیوند شماره‌تلفن‌ها اضافه شود -ClickToDialUseTelLinkDesc=این گزینه را برای حالتی اضافه کنید که کاربران شما یک تلفن‌مجازی یا یک رابط نرم‌افزاری روی رایانۀ خود و یا مرورگر خود نصب دارند، این نرم‌افزارها در هنگامی فراخوان خواهند شد که پیوندی با پیشوند "tel:" کلیک شود. در صورتی که شما به یک سرور تمام عیار احتیاج دارید (که نیازی به نصب نرم افزار محلی ندارد)، شما باید گزینۀ "خیر" را انتخاب کرده و بخش بعدی را پر کنید. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=صندوق CashDeskSetup=برپاسازی واحد صندوق @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=توصیه شده +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang index 29ea11ddce1..90530ed6f4d 100644 --- a/htdocs/langs/fa_IR/banks.lang +++ b/htdocs/langs/fa_IR/banks.lang @@ -115,7 +115,7 @@ TransferTo=به TransferFromToDone=یک انتقال از %s به %s مربوط به %s%s ثبت شد. CheckTransmitter=فرستنده ValidateCheckReceipt=اعتباردهی به این رسید چک؟ -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=حذف این رسید چک ConfirmDeleteCheckReceipt=آیا مطمئنید می‌خواهید این رسیدچک را حذف کنید؟ BankChecks=چک‌های بانکی diff --git a/htdocs/langs/fa_IR/boxes.lang b/htdocs/langs/fa_IR/boxes.lang index 96776de5b0b..9d14606e660 100644 --- a/htdocs/langs/fa_IR/boxes.lang +++ b/htdocs/langs/fa_IR/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=سفارشات به فروشنده: آخر BoxTitleLastModifiedCustomerBills=صورت‌حساب‌های مشتری: آخرین %s تغییریافته BoxTitleLastModifiedCustomerOrders=سفارشات فروش: آخرین %s تغییریافته BoxTitleLastModifiedPropals=آخرین %s پیشنهاد تغییریافته -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=صورت‌حساب‌های مشتریان ForCustomersOrders=سفارشات مشتریان ForProposals=پیشنهادات diff --git a/htdocs/langs/fa_IR/cashdesk.lang b/htdocs/langs/fa_IR/cashdesk.lang index c512095ac7e..dd9bdac7a46 100644 --- a/htdocs/langs/fa_IR/cashdesk.lang +++ b/htdocs/langs/fa_IR/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang index 2267961f825..744448668ab 100644 --- a/htdocs/langs/fa_IR/errors.lang +++ b/htdocs/langs/fa_IR/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/fa_IR/eventorganization.lang b/htdocs/langs/fa_IR/eventorganization.lang index 56db47c070e..7f259e7eb7c 100644 --- a/htdocs/langs/fa_IR/eventorganization.lang +++ b/htdocs/langs/fa_IR/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = نوع روی‌دا +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/fa_IR/install.lang b/htdocs/langs/fa_IR/install.lang index 88f93c2c2b8..442890c4649 100644 --- a/htdocs/langs/fa_IR/install.lang +++ b/htdocs/langs/fa_IR/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=انتقال مسیرهای تصاویر مربوط به MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=بارگذاری دوبارۀ واحد %s MigrationResetBlockedLog=بازنشانی واحد BlockedLog  برای الگوریتم نسخۀ 7 +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=نمایش گزینه‌های خارج‌ازدسترس HideNotAvailableOptions=پنهان کردن گزینه‌های خارج از دسترس ErrorFoundDuringMigration=خطا(ها)ئی که در طول انجام انتقال گزارش می‌شوند و منجر به این می‌شوند گام بعدی فعال نباشد. برای نادیده گرفتن خطاها شما باید اینجا کلیک کنید، اما ممکن است برنامه یا برخی قابلیت‌ها تا زمانی که خطاها رفع نشود، کار نکند. diff --git a/htdocs/langs/fa_IR/interventions.lang b/htdocs/langs/fa_IR/interventions.lang index 546e61e10b5..37f539fb6eb 100644 --- a/htdocs/langs/fa_IR/interventions.lang +++ b/htdocs/langs/fa_IR/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=طول‌مدت سطر پادرمیانی InterLineDesc=توضیحات سطر پادرمیانی RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Reopen=Reopen +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/fa_IR/productbatch.lang b/htdocs/langs/fa_IR/productbatch.lang index 8b91d0b6960..bd0b4efd04d 100644 --- a/htdocs/langs/fa_IR/productbatch.lang +++ b/htdocs/langs/fa_IR/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=نمایش گزارش‌کار جابجائی‌های م StockDetailPerBatch=جزئیات موجودی هر سری‌ساخت SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang index a199ff418ed..be681f79ce0 100644 --- a/htdocs/langs/fa_IR/products.lang +++ b/htdocs/langs/fa_IR/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=قیمت متفاوت برای هر مشتری PriceCatalogue=یک قیمت واحد برای هر محصول/خدمات PricingRule=مقررات قیمت‌های فروش AddCustomerPrice=افزودن قیمت برحسب مشتری -ForceUpdateChildPriceSoc=تنظیم قیمت تعیین شده برای مشتری برای زیرمجموعه‌های آن +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=ثبت‌گزارش همۀ قیمت‌های قبلی مربوط به مشتری MinimumPriceLimit=حداقل قیمت نمی‌تواند کمتر از %s باشد MinimumRecommendedPrice=حداقل قیمت پیشنهادی برابر است با: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=کم/زیاد کردن موجودی در هنگام ComposedProduct=محصولات فرزند MinSupplierPrice=حداقل قیمت خرید MinCustomerPrice=حداقل قیمت فروش +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=پیکربندی قیمت پویا DynamicPriceDesc=شما می‌توانید فرمول ریاضی برای محاسبۀ قیمت‌های مشتری یا فروشنده تعریف کنید. چنین فرمول‌هائی امکان استفاده از عمل‌گرهای ریاضی را بعلاوۀ تعداد مقدارثابت و متغیر دارند. شما می‌توانید در اینجا متغیرهائی که برای استفاده نیاز دارید تعریف کنید. در صورتی که متغیر نیازمند به‌روز‌رسانی خودکار باشد، شما باید نشانی خارجی متعلق به آن را برای به‌روز‌رسانی خودکار مقدار آن به Dolibarr بدهید AddVariable=افزودن متغیر diff --git a/htdocs/langs/fa_IR/salaries.lang b/htdocs/langs/fa_IR/salaries.lang index 30a8abd15d1..800337b1103 100644 --- a/htdocs/langs/fa_IR/salaries.lang +++ b/htdocs/langs/fa_IR/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=حقوق Salaries=حقوق -NewSalaryPayment=پرداخت حقوق و دستمزد جدید +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=پرداخت حقوق و دستمزد SalariesPayments=حقوق پرداخت +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=نمایش پرداخت حقوق و دستمزد THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/fa_IR/ticket.lang b/htdocs/langs/fa_IR/ticket.lang index 3fbcff25590..08f79aa9074 100644 --- a/htdocs/langs/fa_IR/ticket.lang +++ b/htdocs/langs/fa_IR/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=سوال تجاری TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=طرح TicketTypeShortOTHER=سایر @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=کاربر نسبت داده شده TypeContact_ticket_external_SUPPORTCLI=طرف‌تماس‌مشتری / ره‌گیری حادثه TypeContact_ticket_external_CONTRIBUTOR=مشارکت‌کنندۀ بیرونی -OriginEmail=منبع رایانامه +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=ارسال پیام برگه با رایانامه # Status Read=خوانده‌شده Assigned=نسبت‌داده شده InProgress=در حال انجام -NeedMoreInformation=در انتظار اطلاعات +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=پاسخ داده شده Waiting=در انتظار Closed=بسته @@ -160,7 +162,7 @@ CreatedBy=ساخته‌شده توسط NewTicket=برگۀ جدید SubjectAnswerToTicket=پاسخ برگه TicketTypeRequest=نوع درخواست -TicketCategory=گروه +TicketCategory=Ticket categorization SeeTicket=نمایش برگه TicketMarkedAsRead=برگه به صورت خوانده شده علامت‌گذاری شد TicketReadOn=خواندن @@ -211,6 +213,7 @@ TicketMessageHelp=تنها این نوشته در فهرست پیام در کا TicketMessageSubstitutionReplacedByGenericValues=متغیرهای جایگزین با مقادیر عمومی جایگزین خواهند شد TimeElapsedSince=زمان سپری شده از TicketTimeToRead=زمان سپری شد قبل از خوانده‌شدن +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=برگۀ طرف‌های تماس TicketDocumentsLinked=مستندات پیوند شده با برگۀ‌تماس ConfirmReOpenTicket=تائید بازگشائی این برگه؟ diff --git a/htdocs/langs/fa_IR/users.lang b/htdocs/langs/fa_IR/users.lang index 3c3e52aaea5..cabc87573d0 100644 --- a/htdocs/langs/fa_IR/users.lang +++ b/htdocs/langs/fa_IR/users.lang @@ -97,8 +97,8 @@ LoginToCreate=شناسۀ‌کاربری برای ایجاد NameToCreate=نام شخص‌سوم برای ایجاد YourRole=roleهای شما YourQuotaOfUsersIsReached=سهمیه شما از کاربران فعال پر شده است! -NbOfUsers=تعداد کاربران -NbOfPermissions=تعداد مجوزها +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=فقط یک مدیرکل می‌تواند یک مدیرکل‌دیگر را کاهش‌رتبه بدهد HierarchicalResponsible=سرپرست HierarchicView=نمای درختی diff --git a/htdocs/langs/fa_IR/website.lang b/htdocs/langs/fa_IR/website.lang index 373034849ee..8f29c0be3c2 100644 --- a/htdocs/langs/fa_IR/website.lang +++ b/htdocs/langs/fa_IR/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=صفحه -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index 00058ce7a2c..ddd31505c47 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -53,6 +53,7 @@ InternalUser=Sisäinen käyttäjä ExternalUser=Ulkoinen käyttäjä InternalUsers=Sisäiset käyttäjät ExternalUsers=Ulkopuoliset käyttäjät +UserInterface=User interface GUISetup=Näyttö SetupArea=Asetukset UploadNewTemplate=Päivitä uusi pohja(t) @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL toimintoja ei saatavilla PHP DownloadMoreSkins=Lisää nahat ladata SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Osittainen käännös MAIN_DISABLE_METEO=Poista meteorologinen näkymä käytöstä MeteoStdMod=Standardi tila @@ -1778,7 +1779,7 @@ ClickToDialSetup='Click To Dial'-moduulin asetukset ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Käytä vain linkkiä "tel:" puhelinnumeroihin -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Kassapääte CashDeskSetup='Kassapääte' - moduulin asetukset @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Suositeltava +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang index 79be56e9bb7..469aa752443 100644 --- a/htdocs/langs/fi_FI/banks.lang +++ b/htdocs/langs/fi_FI/banks.lang @@ -115,7 +115,7 @@ TransferTo=mihin TransferFromToDone=A siirtää %s %s %s% s on tallennettu. CheckTransmitter=Lähettäjä ValidateCheckReceipt=Vahvista tämä sekkikuitti? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Poista tämä shekkikuitti? ConfirmDeleteCheckReceipt=Haluatko varmasti poistaa tämän sekkikuitin? BankChecks=Pankkisekit diff --git a/htdocs/langs/fi_FI/boxes.lang b/htdocs/langs/fi_FI/boxes.lang index a42893fc247..f8b52d40e4a 100644 --- a/htdocs/langs/fi_FI/boxes.lang +++ b/htdocs/langs/fi_FI/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Viimeisimmät %s muokatut tarjoukset -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Asiakkaiden laskut ForCustomersOrders=Asiakkaiden tilaukset ForProposals=Ehdotukset diff --git a/htdocs/langs/fi_FI/cashdesk.lang b/htdocs/langs/fi_FI/cashdesk.lang index 1fdcb14821d..47f70123ff5 100644 --- a/htdocs/langs/fi_FI/cashdesk.lang +++ b/htdocs/langs/fi_FI/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang index 4766611b848..4cf1c05a6d5 100644 --- a/htdocs/langs/fi_FI/errors.lang +++ b/htdocs/langs/fi_FI/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/fi_FI/eventorganization.lang b/htdocs/langs/fi_FI/eventorganization.lang index 5ced2914415..b9c36060776 100644 --- a/htdocs/langs/fi_FI/eventorganization.lang +++ b/htdocs/langs/fi_FI/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/fi_FI/install.lang b/htdocs/langs/fi_FI/install.lang index bc79f570b30..3429db56d18 100644 --- a/htdocs/langs/fi_FI/install.lang +++ b/htdocs/langs/fi_FI/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Lataa uudelleen moduuli %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/fi_FI/interventions.lang b/htdocs/langs/fi_FI/interventions.lang index d01ef905476..9206afe7673 100644 --- a/htdocs/langs/fi_FI/interventions.lang +++ b/htdocs/langs/fi_FI/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Reopen=Uudelleenavaa +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/fi_FI/productbatch.lang b/htdocs/langs/fi_FI/productbatch.lang index bad118ad377..ae9933f11e7 100644 --- a/htdocs/langs/fi_FI/productbatch.lang +++ b/htdocs/langs/fi_FI/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Näytä siirto lokit pari tuotetta / erää kohti StockDetailPerBatch=Varastotiedot erää kohden SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang index 9ba1ec01f7b..e0ec5a0a2e3 100644 --- a/htdocs/langs/fi_FI/products.lang +++ b/htdocs/langs/fi_FI/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Lisää hinta asiakaskohtaisesti -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Logi viimeisimmistä asiakashinnoista MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimi ostohinta MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable diff --git a/htdocs/langs/fi_FI/salaries.lang b/htdocs/langs/fi_FI/salaries.lang index b587227ee0a..7024aa1f0d1 100644 --- a/htdocs/langs/fi_FI/salaries.lang +++ b/htdocs/langs/fi_FI/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Käytetty kirjanpitotili käyttäjän sidosryhmille SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Oletus kirjanpitotili palkkamaksuille +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Palkka Salaries=Palkat -NewSalaryPayment=Uusi palkanmaksu +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Palkanmaksu SalariesPayments=Palkkojen maksut +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Näytä palkanmaksu THM=Keskimääräinen tuntipalkka TJM=Keskimääräinen päiväpalkka CurrentSalary=Nykyinen palkka THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Viimeisimmät %s palkkamaksut -AllSalaries=Kaikki Palkkamaksut +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/fi_FI/ticket.lang b/htdocs/langs/fi_FI/ticket.lang index ec492accd64..3c186fb364e 100644 --- a/htdocs/langs/fi_FI/ticket.lang +++ b/htdocs/langs/fi_FI/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Kaupallinen kysymys TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Hanke TicketTypeShortOTHER=Muu @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Luettu Assigned=Assigned InProgress=Käsittelyssä -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Odotus Closed=Suljettu @@ -160,7 +162,7 @@ CreatedBy=Luonut NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Ryhmä +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Jatka lukemista @@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Lippuun liitetyt dokumentit ConfirmReOpenTicket=Vahvista tämän lipun avaaminen uudelleen? diff --git a/htdocs/langs/fi_FI/users.lang b/htdocs/langs/fi_FI/users.lang index 45c8c06dfb0..d6f454d7357 100644 --- a/htdocs/langs/fi_FI/users.lang +++ b/htdocs/langs/fi_FI/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Kirjaudu luoda NameToCreate=Nimi kolmannen osapuolen luoda YourRole=Omat roolit YourQuotaOfUsersIsReached=Tilakiintiösi aktiivisia käyttäjiä on saavutettu! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Vain superadmin voi downgrade superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/fi_FI/website.lang b/htdocs/langs/fi_FI/website.lang index 49d16596839..79681c98cce 100644 --- a/htdocs/langs/fi_FI/website.lang +++ b/htdocs/langs/fi_FI/website.lang @@ -31,7 +31,7 @@ AddWebsite=Lisää sivusto Webpage=Web page/container AddPage=Add page/container PageContainer=Sivu -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang index 96140bd1362..de19e1379f8 100644 --- a/htdocs/langs/fr_BE/admin.lang +++ b/htdocs/langs/fr_BE/admin.lang @@ -17,6 +17,6 @@ IfModuleEnabled=Note: oui ne fonctionne que si le module %s est activé Module20Name=Propales Module30Name=Factures Target=Objectif -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +Recommended=Recommandée diff --git a/htdocs/langs/fr_BE/products.lang b/htdocs/langs/fr_BE/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/fr_BE/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/fr_BE/salaries.lang b/htdocs/langs/fr_BE/salaries.lang deleted file mode 100644 index c9bd3bec17b..00000000000 --- a/htdocs/langs/fr_BE/salaries.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments diff --git a/htdocs/langs/fr_BE/ticket.lang b/htdocs/langs/fr_BE/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/fr_BE/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/fr_BE/users.lang b/htdocs/langs/fr_BE/users.lang deleted file mode 100644 index 4a412122b08..00000000000 --- a/htdocs/langs/fr_BE/users.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - users -NbOfUsers=No. of users -NbOfPermissions=No. of permissions diff --git a/htdocs/langs/fr_BE/website.lang b/htdocs/langs/fr_BE/website.lang deleted file mode 100644 index 910cff6b702..00000000000 --- a/htdocs/langs/fr_BE/website.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang index 98e4baf170d..61a863bf5a2 100644 --- a/htdocs/langs/fr_CA/admin.lang +++ b/htdocs/langs/fr_CA/admin.lang @@ -177,7 +177,6 @@ OptionVatMode=TPS/TVH due AGENDA_SHOW_LINKED_OBJECT=Afficher l'objet lié dans la vue d'agenda ClickToDialUrlDesc=Url appelle quand un clic sur le picto du téléphone est terminé. Dans l'URL, vous pouvez utiliser des tags sur __ PHONETO __ qui sera remplacé par le numéro de téléphone de la personne à appeler __ PHONEFROM __ qui sera remplacé par le numéro de téléphone de l'appel Personne (votre)
__ LOGIN __ qui sera remplacé par login clicktodial (défini sur la carte utilisateur)
__ PASS __ qui sera remplacé par le mot de passe clicktodial (défini sur l'utilisateur carte). ClickToDialUseTelLink=Utilisez juste un lien "tel: " sur les numéros de téléphone -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. EndPointIs=Les clients SOAP doivent envoyer leurs demandes au point d'extrémité Dolibarr disponible à l'URL ApiSetup=Configuration du module API ApiDesc=En activant ce module , Dolibarr devenir un serveur REST pour fournir des services Web divers . diff --git a/htdocs/langs/fr_CA/salaries.lang b/htdocs/langs/fr_CA/salaries.lang index 8b380dd75f2..f7868851069 100644 --- a/htdocs/langs/fr_CA/salaries.lang +++ b/htdocs/langs/fr_CA/salaries.lang @@ -1,10 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries Salary=Salaires -NewSalaryPayment=Nouveau paiement de salaire SalaryPayment=Paiement Salaire SalariesPayments=Paiements salaires ShowSalaryPayment=Afficher paiement de salaires THM=Taux horaire moyen TJM=Taux journalier moyen -THMDescription=Cette valeur peut être utilisée pour calculer le coût du temps consommé sur un projet entré par les utilisateurs si le projet de module est utilisé -TJMDescription=Cette valeur est actuellement à titre d'information seulement et ne sert pas à tout calcul diff --git a/htdocs/langs/fr_CA/ticket.lang b/htdocs/langs/fr_CA/ticket.lang index a5d2eccc9f0..5e7204f3438 100644 --- a/htdocs/langs/fr_CA/ticket.lang +++ b/htdocs/langs/fr_CA/ticket.lang @@ -1,7 +1,4 @@ # Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem TypeContact_ticket_internal_CONTRIBUTOR=Donateur -OriginEmail=Email source -NeedMoreInformation=Waiting for information Closed=Fermée TicketMailExchanges=Messages courriels diff --git a/htdocs/langs/fr_CA/users.lang b/htdocs/langs/fr_CA/users.lang index e38af3483dc..81db7ef3370 100644 --- a/htdocs/langs/fr_CA/users.lang +++ b/htdocs/langs/fr_CA/users.lang @@ -10,5 +10,3 @@ LastUsersCreated=Derniers %s utilisateurs créés ConfirmCreateContact=Êtes-vous sûr de vouloir créer un compte Dolibarr pour ce contact? ConfirmCreateLogin=Êtes-vous sûr de vouloir créer un compte Dolibarr pour ce membre? ConfirmCreateThirdParty=Êtes-vous sûr de vouloir créer un tiers pour ce membre? -NbOfUsers=No. of users -NbOfPermissions=No. of permissions diff --git a/htdocs/langs/fr_CA/website.lang b/htdocs/langs/fr_CA/website.lang index f37354f9d32..5255b2f9da5 100644 --- a/htdocs/langs/fr_CA/website.lang +++ b/htdocs/langs/fr_CA/website.lang @@ -4,7 +4,6 @@ WEBSITE_PAGENAME=Nom / alias de la page WEBSITE_CSS_URL=URL du fichier CSS externe MediaFiles=Médiathèque EditMenu=Menu Edition -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. ViewSiteInNewTab=Afficher le site dans un nouvel onglet ViewPageInNewTab=Afficher la page dans un nouvel onglet ViewWebsiteInProduction=Afficher le site Web à l'aide d'URL d'accueil diff --git a/htdocs/langs/fr_CH/admin.lang b/htdocs/langs/fr_CH/admin.lang index 25265594de5..c1d306ec390 100644 --- a/htdocs/langs/fr_CH/admin.lang +++ b/htdocs/langs/fr_CH/admin.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - admin -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/fr_CH/products.lang b/htdocs/langs/fr_CH/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/fr_CH/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/fr_CH/salaries.lang b/htdocs/langs/fr_CH/salaries.lang deleted file mode 100644 index c9bd3bec17b..00000000000 --- a/htdocs/langs/fr_CH/salaries.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments diff --git a/htdocs/langs/fr_CH/ticket.lang b/htdocs/langs/fr_CH/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/fr_CH/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/fr_CH/users.lang b/htdocs/langs/fr_CH/users.lang deleted file mode 100644 index 4a412122b08..00000000000 --- a/htdocs/langs/fr_CH/users.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - users -NbOfUsers=No. of users -NbOfPermissions=No. of permissions diff --git a/htdocs/langs/fr_CH/website.lang b/htdocs/langs/fr_CH/website.lang deleted file mode 100644 index 910cff6b702..00000000000 --- a/htdocs/langs/fr_CH/website.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. diff --git a/htdocs/langs/fr_CI/admin.lang b/htdocs/langs/fr_CI/admin.lang index 25265594de5..c1d306ec390 100644 --- a/htdocs/langs/fr_CI/admin.lang +++ b/htdocs/langs/fr_CI/admin.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - admin -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/fr_CI/products.lang b/htdocs/langs/fr_CI/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/fr_CI/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/fr_CI/salaries.lang b/htdocs/langs/fr_CI/salaries.lang deleted file mode 100644 index c9bd3bec17b..00000000000 --- a/htdocs/langs/fr_CI/salaries.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments diff --git a/htdocs/langs/fr_CI/ticket.lang b/htdocs/langs/fr_CI/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/fr_CI/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/fr_CI/users.lang b/htdocs/langs/fr_CI/users.lang deleted file mode 100644 index 4a412122b08..00000000000 --- a/htdocs/langs/fr_CI/users.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - users -NbOfUsers=No. of users -NbOfPermissions=No. of permissions diff --git a/htdocs/langs/fr_CI/website.lang b/htdocs/langs/fr_CI/website.lang deleted file mode 100644 index 910cff6b702..00000000000 --- a/htdocs/langs/fr_CI/website.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. diff --git a/htdocs/langs/fr_CM/admin.lang b/htdocs/langs/fr_CM/admin.lang index 25265594de5..c1d306ec390 100644 --- a/htdocs/langs/fr_CM/admin.lang +++ b/htdocs/langs/fr_CM/admin.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - admin -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/fr_CM/products.lang b/htdocs/langs/fr_CM/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/fr_CM/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/fr_CM/salaries.lang b/htdocs/langs/fr_CM/salaries.lang deleted file mode 100644 index c9bd3bec17b..00000000000 --- a/htdocs/langs/fr_CM/salaries.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments diff --git a/htdocs/langs/fr_CM/ticket.lang b/htdocs/langs/fr_CM/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/fr_CM/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/fr_CM/users.lang b/htdocs/langs/fr_CM/users.lang deleted file mode 100644 index 4a412122b08..00000000000 --- a/htdocs/langs/fr_CM/users.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - users -NbOfUsers=No. of users -NbOfPermissions=No. of permissions diff --git a/htdocs/langs/fr_CM/website.lang b/htdocs/langs/fr_CM/website.lang deleted file mode 100644 index 910cff6b702..00000000000 --- a/htdocs/langs/fr_CM/website.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang index 36210463025..62f66554214 100644 --- a/htdocs/langs/fr_FR/accountancy.lang +++ b/htdocs/langs/fr_FR/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Pays hors CEE CountriesInEECExceptMe=Pays de la CEE sauf %s CountriesExceptMe=Tous les pays sauf %s AccountantFiles=Exporter les documents sources -ExportAccountingSourceDocHelp=Avec cet outil, vous pouvez exporter les événements sources (liste et PDF) qui ont été utilisés pour générer votre comptabilité. Pour exporter vos journaux, utilisez l'entrée de menu %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=Pour exporter vos journaux, utilisez l'entrée de menu %s - %s. VueByAccountAccounting=Vue par comptes comptables VueBySubAccountAccounting=Affichage par compte auxiliaire @@ -328,9 +329,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Désactiver la liaison et le transfert e ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Désactiver la liaison et le transfert en comptabilité des notes de frais (les notes de frais ne seront pas prises en compte en comptabilité). ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) -ConfirmExportFile=Confirmation of the generation of the accounting export file ? +NotifiedExportDate=Date d'exportation notifiée (la modification des enregistrements ne sera pas possible) +NotifiedValidationDate=Validation des enregistrements (la modification ou la suppression des enregistrements ne sera pas possible) +ConfirmExportFile=Confirmation de la génération du fichier d'export comptable ? ExportDraftJournal=Exporter le journal brouillon Modelcsv=Modèle d'export Selectmodelcsv=Sélectionner un modèle d'export diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index 57a50388a4f..b7a10c62ba2 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -53,6 +53,7 @@ InternalUser=Utilisateur interne ExternalUser=Utilisateur externe InternalUsers=Utilisateurs internes ExternalUsers=Utilisateurs externes +UserInterface=User interface GUISetup=Affichage SetupArea=Configuration UploadNewTemplate=Téléverser un / des nouveau(x) modèle(s) @@ -221,7 +222,7 @@ NotCompatible=Ce module n'est pas compatible avec votre version %s de Dolibarr ( CompatibleAfterUpdate=Ce module nécessite une mise à jour de Dolibarr %s (Version min. %s - Version max. %s). SeeInMarkerPlace=Voir dans la boutique SeeSetupOfModule=Voir la configuration du module %s -SetOptionTo=Set option %s to %s +SetOptionTo=Définir l'option %s à %s Updated=Mise à jour effectuée AchatTelechargement=Acheter/télécharger GoModuleSetupArea=Pour déployer/installer un nouveau module, rendez vous dans la zone de configuration des modules : %s @@ -562,7 +563,7 @@ Module53Desc=Gestion des services Module54Name=Contrats/Abonnements Module54Desc=Gestion des contrats (services ou abonnements récurrents) Module55Name=Codes-barres -Module55Desc=Barcode or QR code management +Module55Desc=Code-barre ou QR Code Module56Name=Paiement par virement bancaire Module56Desc=Gestion des paiements de fournisseurs par virement bancaire. Est incluse la génération des fichiers SEPA pour les pays européens. Module57Name=Règlement par Prélèvement @@ -849,10 +850,10 @@ Permission402=Créer/modifier les avoirs Permission403=Valider les avoirs Permission404=Supprimer les avoirs Permission430=Utilisez la barre de débogage -Permission511=Read salaries and payments (yours and subordinates) -Permission512=Create/modify salaries and payments -Permission514=Delete salaries and payments -Permission517=Read salaries and payments everybody +Permission511=Lire les salaires et leur paiement (les vôtres et ceux de vos subordonnées) +Permission512=Créer/modifier les salaires et leur paiement +Permission514=Supprimer les salaires et leur paiement +Permission517=Lire les salaires et leur paiement de tout le monde Permission519=Exporter les salaires Permission520=Consulter les emprunts Permission522=Créer/Modifier les emprunts @@ -1191,7 +1192,7 @@ SetupDescription4= %s -> %s

Ce logiciel est un ensembl SetupDescription5=Les autres entrées de configuration gèrent des paramètres facultatifs. AuditedSecurityEvents=Événements de sécurité audités NoSecurityEventsAreAduited=Aucun événement de sécurité n'est audité. Vous pouvez les activer à partir du menu %s -Audit=Security events +Audit=Événements de sécurité InfoDolibarr=Infos Dolibarr InfoBrowser=Infos navigateur InfoOS=Infos OS @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=Fonctions SSL non présentes dans votre PHP DownloadMoreSkins=Plus de thèmes à télécharger SimpleNumRefModelDesc=Renvoie le numéro sous la forme %syymm-nnnn où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0. SimpleNumRefNoDateModelDesc=Renvoie le numéro de référence au format %s-nnnn où nnnn est un nombre séquentiel autoincrémenté sans réinitialisation -ShowProfIdInAddress=Afficher l'identifiant professionnel dans les adresses sur les documents -ShowVATIntaInAddress=Cacher le numéro de TVA Intracommunautaire dans les adresses sur les documents. +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Traduction partielle MAIN_DISABLE_METEO=Désactiver la vue météo MeteoStdMod=Mode standard @@ -1323,9 +1324,9 @@ ConditionIsCurrently=La condition est actuellement %s YouUseBestDriver=Vous utilisez le driver %s qui est le driver recommandé actuellement. YouDoNotUseBestDriver=Vous utilisez le pilote %s mais le pilote %s est recommandé. NbOfObjectIsLowerThanNoPb=Vous avez seulement %s %s dans la base de données. Cela ne nécessite aucune optimisation particulière. -ComboListOptim=Combo list loading optimization +ComboListOptim=Optimisation du chargement des listes déroulantes SearchOptim=Optimisation des recherches -YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseComboOptim=Vous avez %s %s dans la base de données. Vous pouvez accéder à la configuration du module pour activer le chargement de la liste déroulante par une touche du clavier. YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. @@ -1778,7 +1779,7 @@ ClickToDialSetup=Configuration du module Click To Dial ClickToDialUrlDesc=URL appelée quand un clic sur l'icône téléphone est fait. Dans l'URL, vous pouvez utiliser les tags
__PHONETO__ qui sera remplacée par le numéro de téléphone de la personne à appeler
__PHONEFROM__ qui sera remplacée par le numéro de l'appelant (vous)
__LOGIN__ qui sera remplacée par l'identifiant d'accès de l'utilisateur à l'application d'appel (à définir sur la fiche utilisateur) et
__PASS__ qui sera remplacée par le mot de passe d'accès de l'utilisateur à l'application d'appel (également à définir sur la fiche utilisateur). ClickToDialDesc=Ce module permet de rendre les numéros de téléphone cliquables lorsque vous utilisez l'application sur un ordinateur de bureau. Un clic sur cette icône composera le numéro de téléphone. Cela peut être utilisé pour commencer une conversation avec un soft phone sur votre bureau ou lorsque vous utilisez un système basé sur le protocole SIP par exemple. Note: Sur un smartphone, les numéros de téléphones sont toujours clicables. ClickToDialUseTelLink=Utiliser un lien "tel:" sur les numéros de téléphone -ClickToDialUseTelLinkDesc=Utilisez cette méthode si vos utilisateurs ont un softphone ou une interface de logiciel installé sur un même ordinateur que le navigateur, et a appelé lorsque vous cliquez sur un lien dans votre navigateur qui commencent par "tel:". Si vous avez besoin d'une solution de serveur complet (pas besoin d'installation locale du logiciel), vous devez définir ceci à "Non" et remplir le champ suivant. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point de Vente CashDeskSetup=Configuration du module Point de vente/caisse enregistreuse @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Sauf si vous avez besoin de lancer PHPFunctionsRequiredForCLI=Pour un interfaçage (comme des tâches de sauvegarde planifiée ou pour lancer un programme antivirus), vous devez garder les fonctions PHP NoWritableFilesFoundIntoRootDir=Aucun fichier ou répertoire des programmes courants n’a été trouvé en écriture dans votre répertoire racine (Bon) RecommendedValueIs=Recommandé : %s -NotRecommended=Non recommandé +Recommended=Recommandé +NotRecommended=Not recommended ARestrictedPath=Un chemin restreint CheckForModuleUpdate=Vérifier les mises à jour des modules externes CheckForModuleUpdateHelp=Cette action se connecte aux éditeurs des modules externes pour vérifier si une nouvelle version est disponible. @@ -2142,5 +2144,7 @@ NoExternalModuleWithUpdate=Aucune mise à jour trouvée pour les modules externe SwaggerDescriptionFile=Fichier de description de l’API Swagger (à utiliser avec redoc par exemple) YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Vous avez activé l'API WS qui est désapprouvée. Vous devriez utiliser l'API REST à la place. RandomlySelectedIfSeveral=Randomly selected if several pictures are available -DatabasePasswordObfuscated=Database password is obfuscated in conf file -DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +DatabasePasswordObfuscated=Le mot de passe de la base de données est masqué dans le fichier de configuration +DatabasePasswordNotObfuscated=Le mot de passe de la base de données n'est PAS masqué dans le fichier de configuration +APIsAreNotEnabled=Les modules API ne sont pas activés +YouShouldSetThisToOff=Vous devriez mettre ceci à 0 ou off diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang index 9bb0dc6223e..ab93348faaf 100644 --- a/htdocs/langs/fr_FR/banks.lang +++ b/htdocs/langs/fr_FR/banks.lang @@ -109,13 +109,13 @@ SocialContributionPayment=Paiement de charge fiscale/sociale BankTransfer=Virement bancaire BankTransfers=Virements bancaire MenuBankInternalTransfer=Virement interne -TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction. +TransferDesc=Utilisez le virement interne pour effectuer un transfert d'un compte à un autre, l'application écrira deux enregistrements : un débit sur le compte source et un crédit sur le compte cible. Le même montant, le même libellé et la même date seront utilisés pour cette transaction. TransferFrom=De TransferTo=Vers TransferFromToDone=Le virement depuis %s vers %s de %s %s a été créé. CheckTransmitter=Émetteur ValidateCheckReceipt=Valider ce bordereau de remise de chèques ? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Supprimer ce bordereau de remise ? ConfirmDeleteCheckReceipt=Êtes-vous sûr de vouloir supprimer ce bordereau ? BankChecks=Chèques @@ -142,7 +142,7 @@ AllAccounts=Tous les comptes bancaires et caisses BackToAccount=Retour au compte ShowAllAccounts=Afficher pour tous les comptes FutureTransaction=Transaction future. Pas moyen de rapprocher. -SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create". +SelectChequeTransactionAndGenerate=Sélectionner/filtrer les chèques à inclure dans le bordereau de remise de chèque et cliquer sur "Créer". InputReceiptNumber=Choisissez le relevé bancaire liés au rapprochement. Utilisez une valeur numérique triable: AAAAMM ou AAAAMMJJ EventualyAddCategory=Eventuellement, saisissez une catégorie dans laquelle classer les écritures ToConciliate=A rapprocher ? diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 4cbe88c93fb..1a825e09792 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -259,7 +259,7 @@ DateMaxPayment=Date limite règlement DateInvoice=Date facturation DatePointOfTax=Date elligibilitée taxe NoInvoice=Aucune facture -NoOpenInvoice=No open invoice +NoOpenInvoice=Pas de facture ouverte ClassifyBill=Classer la facture SupplierBillsToPay=Factures fournisseurs impayées CustomerBillsUnpaid=Factures clients impayées diff --git a/htdocs/langs/fr_FR/boxes.lang b/htdocs/langs/fr_FR/boxes.lang index c3f43e4bab1..9589b94d080 100644 --- a/htdocs/langs/fr_FR/boxes.lang +++ b/htdocs/langs/fr_FR/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Les %s dernières commandes fournisseurs mo BoxTitleLastModifiedCustomerBills=Les %s dernières factures clients modifiées BoxTitleLastModifiedCustomerOrders=Les %s dernières commandes clients modifiées BoxTitleLastModifiedPropals=Les %s dernières propositions commerciales modifiées -BoxTitleLatestModifiedJobPositions=Les %s dernières offres d'emploi modifiées -BoxTitleLatestModifiedCandidatures=Les %s dernières candidatures modifiées +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Factures clients ForCustomersOrders=Commandes clients ForProposals=Propositions commerciales diff --git a/htdocs/langs/fr_FR/cashdesk.lang b/htdocs/langs/fr_FR/cashdesk.lang index 050ae29cd53..b8e0b6198eb 100644 --- a/htdocs/langs/fr_FR/cashdesk.lang +++ b/htdocs/langs/fr_FR/cashdesk.lang @@ -84,7 +84,7 @@ InvoiceIsAlreadyValidated=La facture est déjà validée NoLinesToBill=Aucune ligne à facturer CustomReceipt=Reçu personnalisé ReceiptName=Nom du reçu -ProductSupplements=Manage supplements of products +ProductSupplements=Gérer les suppléments de produits SupplementCategory=Catégorie des suppléments ColorTheme=Couleur du thème Colorful=Coloré @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
La balise {TN} est utilisée pour ajout TakeposGroupSameProduct=Regrouper les mêmes lignes de produits StartAParallelSale=Lancer une nouvelle vente en parallèle SaleStartedAt=Ventes démarrées à %s -ControlCashOpening=Open the "Control cash" popup when opening the POS +ControlCashOpening=Ouvre la fenêtre "Contôle de caisse" lors de l'ouverture du TPV CloseCashFence=Clôturer la caisse CashReport=Rapport de caisse MainPrinterToUse=Imprimante principale à utiliser @@ -127,4 +127,4 @@ AllowDelayedPayment=Autoriser le paiement différé PrintPaymentMethodOnReceipts=Imprimer le mode de paiement sur les tickets | reçus WeighingScale=échelle de poids ShowPriceHT = Afficher la colonne du prix HT (à l'écran) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/fr_FR/deliveries.lang b/htdocs/langs/fr_FR/deliveries.lang index 6af98a54d4f..0837b157a9a 100644 --- a/htdocs/langs/fr_FR/deliveries.lang +++ b/htdocs/langs/fr_FR/deliveries.lang @@ -30,4 +30,4 @@ NonShippable=Non expédiable ShowShippableStatus=Afficher le statut Expédiable ShowReceiving=Afficher le bon de réception NonExistentOrder=Commande inexistante -StockQuantitiesAlreadyAllocatedOnPreviousLines = Qtés de stock déja attribuées sur une ou des lignes précédentes +StockQuantitiesAlreadyAllocatedOnPreviousLines = Quantités de stock déjà allouées sur les lignes précédentes diff --git a/htdocs/langs/fr_FR/ecm.lang b/htdocs/langs/fr_FR/ecm.lang index 23ac6fd869b..605cc97625d 100644 --- a/htdocs/langs/fr_FR/ecm.lang +++ b/htdocs/langs/fr_FR/ecm.lang @@ -42,6 +42,6 @@ ExtraFieldsEcmFiles=Attributs supplémentaires des fichiers de la GED ExtraFieldsEcmDirectories=Attributs supplémentaires des dossiers de la GED ECMSetup=Configuration du module de gestion de documents (GED) GenerateImgWebp=Dupliquer toutes les images avec une autre version au format .webp -ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... +ConfirmGenerateImgWebp=Si vous confirmez, vous générerez une image au format .webp pour toutes les images actuellement dans ce dossier (les sous-dossiers ne sont pas inclus)... ConfirmImgWebpCreation=Confirmer la duplication de toutes les images SucessConvertImgWebp=Images dupliquées avec succès diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index f437a3d3a41..f1153e44ae5 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -11,7 +11,7 @@ ErrorBadValueForParamNotAString=Mauvaise valeur de paramètre. Ceci arrive lors ErrorRefAlreadyExists=Le référence %s existe déjà. ErrorLoginAlreadyExists=L'identifiant %s existe déjà. ErrorGroupAlreadyExists=Le groupe %s existe déjà. -ErrorEmailAlreadyExists=Email %s already exists. +ErrorEmailAlreadyExists=L'e-mail %s existe déjà. ErrorRecordNotFound=Enregistrement non trouvé. ErrorFailToCopyFile=Echec de la copie du fichier '%s' en '%s'. ErrorFailToCopyDir=Echec de copie du répertoire '%s' vers '%s'. @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=Le propriétaire de l'utilisateur e ErrorActionCommBadType=Le type d'événement sélectionné (id: %n, code: %s) n'existe pas dans le dictionnaire des types d'événement CheckVersionFail=Échec de la vérification de version ErrorWrongFileName=Le nom du fichier ne peut pas contenir __SOMETHING__ +ErrorNotInDictionaryPaymentConditions=Pas dans le dictionnaire des conditions de paiement, veuillez modifier. diff --git a/htdocs/langs/fr_FR/eventorganization.lang b/htdocs/langs/fr_FR/eventorganization.lang index fe4a556bcde..7ef2977adc3 100644 --- a/htdocs/langs/fr_FR/eventorganization.lang +++ b/htdocs/langs/fr_FR/eventorganization.lang @@ -82,10 +82,11 @@ PriceOfBoothHelp=Prix d’inscription pour un stand EventOrganizationICSLink=Lien ICS des événements ConferenceOrBoothInformation=Renseignements sur la conférence ou le stand Attendees = Participants -DownloadICSLink = Download ICS link +DownloadICSLink = Télécharger le lien ICS EVENTORGANIZATION_SECUREKEY = Clé sécurisée pour le lien d’inscription public à une conférence -SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_BOOTH_LOCATION = Service utilisé pour la ligne de facture concernant l'emplacement d'un stand SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -98,39 +99,42 @@ EvntOrgCancelled = Annulé # # Public page # -SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +SuggestForm = Page de suggestions +RegisterPage = Page pour conférences ou stands +EvntOrgRegistrationHelpMessage = Ici, vous pouvez voter pour un événement, ou suggérer une nouvelle conférence ou un nouveau stand pour le projet +EvntOrgRegistrationConfHelpMessage = Ici, vous pouvez suggérer une nouvelle conférence pour le projet EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project -ListOfSuggestedConferences = List of suggested conferences -ListOfSuggestedBooths = List of suggested booths -SuggestConference = Suggest a new conference -SuggestBooth = Suggest a booth -ViewAndVote = View and vote for suggested events +ListOfSuggestedConferences = Liste des conférences suggérées +ListOfSuggestedBooths = Liste des stands suggérés +SuggestConference = Proposer une nouvelle conférence +SuggestBooth = Proposer un stand +ViewAndVote = Voir et voter pour les événements suggérés PublicAttendeeSubscriptionPage = Lien d’inscription public à une conférence MissingOrBadSecureKey = La clé de sécurité est invalide ou manquante -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' -EvntOrgDuration = This conference starts on %s and ends on %s. -ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. -BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EvntOrgWelcomeMessage = Ce formulaire vous permet de vous inscrire en tant que nouveau participant à la conférence : '%s' +EvntOrgDuration = Cette conférence commence le %s et se termine le %s. +ConferenceAttendeeFee = Frais de participation à la conférence pour l'événement : '%s' se produisant du %s au %s. +BoothLocationFee = Frais de participation à l'événement : '%s' se produisant du %s au %s. EventType = Type événement +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page # -EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. -EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. -EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgRegistrationWelcomeMessage = Bienvenue sur la page de suggestion de conférence ou de stand. +EvntOrgRegistrationConfWelcomeMessage = Bienvenue sur la page de suggestions de conférences. +EvntOrgRegistrationBoothWelcomeMessage = Bienvenue sur la page de suggestion de stand. EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project -VoteOk = Your vote has been accepted. -AlreadyVoted = You have already voted for this event. -VoteError = An error has occurred during the vote, please try again. +VoteOk = Votre vote a été accepté. +AlreadyVoted = Vous avez déjà voté pour cet événement. +VoteError = Une erreur s'est produite lors du vote, veuillez réessayer. # # SubscriptionOk page # -SubscriptionOk = Your subscription to this conference has been validated +SubscriptionOk = Votre inscription à cette conférence a été validée # # Subscription validation mail # @@ -139,5 +143,5 @@ ConfAttendeeSubscriptionConfirmation = Confirmation de votre inscription à une # Payment page # Attendee = Participant -PaymentConferenceAttendee = Conference attendee payment -PaymentBoothLocation = Booth location payment +PaymentConferenceAttendee = Paiement de participation à la conférence +PaymentBoothLocation = Paiement de l'emplacement du stand diff --git a/htdocs/langs/fr_FR/exports.lang b/htdocs/langs/fr_FR/exports.lang index 8f9c38a45dd..5bed116241b 100644 --- a/htdocs/langs/fr_FR/exports.lang +++ b/htdocs/langs/fr_FR/exports.lang @@ -53,8 +53,8 @@ TypeOfLineServiceOrProduct=Type de ligne (0=produit, 1=service) FileWithDataToImport=Fichier contenant les données à importer FileToImport=Fichier source à importer FileMustHaveOneOfFollowingFormat=Le fichier à importer doit avoir un des formats suivants -DownloadEmptyExample=Download template file with field content information -StarAreMandatory=* are mandatory fields +DownloadEmptyExample=Télécharger fichier vierge exemple +StarAreMandatory=* sont des champs obligatoires ChooseFormatOfFileToImport=Choisissez le format de fichier à importer en cliquant sur le pictogramme %s pour le sélectionner… ChooseFileToImport=Ajoutez le fichier à importer puis cliquez sur le pictogramme %s pour le sélectionner comme fichier source d'import… SourceFileFormat=Format du fichier source diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang index f696c06c241..ae42f4c552a 100644 --- a/htdocs/langs/fr_FR/install.lang +++ b/htdocs/langs/fr_FR/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration des chemins de photos pour les utilisateurs MigrationFieldsSocialNetworks=Migration des champs de réseaux sociaux utilisateurs (%s) MigrationReloadModule=Rechargement du module %s MigrationResetBlockedLog=Réinitialiser le module BlockedLog pour l'algorithme v7 +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Afficher les choix non disponibles HideNotAvailableOptions=Cacher les choix non disponibles ErrorFoundDuringMigration=Une erreur est survenu lors du processus de migration, aussi l'étape suivante ne peut pas être réalisée. Pour ignorer les erreurs, vous pouvez cliquer ici, mais l'application ou certaines fonctionnalités risquent de présenter des dysfonctionnements jusqu'à la résolution de la ou des erreurs diff --git a/htdocs/langs/fr_FR/interventions.lang b/htdocs/langs/fr_FR/interventions.lang index 43722fe2bfd..d0296c9ebdb 100644 --- a/htdocs/langs/fr_FR/interventions.lang +++ b/htdocs/langs/fr_FR/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Durée ligne intervention InterLineDesc=Description ligne intervention RepeatableIntervention=Modèle d'intervention ToCreateAPredefinedIntervention=Pour créer une intervention prédéfinie ou récurrente, créez une intervention standard et convertissez-la en modèle d'intervention +Reopen=Réouvrir +ConfirmReopenIntervention=Êtes-vous sur de vouloir ré-ouvrir l'intervention %s ? diff --git a/htdocs/langs/fr_FR/knowledgemanagement.lang b/htdocs/langs/fr_FR/knowledgemanagement.lang index 5caceba1b2f..cd987dcae16 100644 --- a/htdocs/langs/fr_FR/knowledgemanagement.lang +++ b/htdocs/langs/fr_FR/knowledgemanagement.lang @@ -20,12 +20,12 @@ # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = Gestion d'une base de connaissance # Module description 'ModuleKnowledgeManagementDesc' -ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base +ModuleKnowledgeManagementDesc=Gérer une base de connaissance ou d'assistance (KM) # # Admin page # -KnowledgeManagementSetup = Knowledge Management System setup +KnowledgeManagementSetup = Configuration du système de gestion des connaissances Settings = Paramètres KnowledgeManagementSetupPage = Paramétrages du module de base de connaissance @@ -37,15 +37,7 @@ About = À propos KnowledgeManagementAbout = A propos de la base de connaissances KnowledgeManagementAboutPage = A propos de la base de connaissances -# -# Sample page -# KnowledgeManagementArea = Base de connaissances - - -# -# Menu -# MenuKnowledgeRecord = Base de connaissance ListKnowledgeRecord = Liste des articles NewKnowledgeRecord = Nouvel article @@ -53,3 +45,5 @@ ValidateReply = Valider la réponse KnowledgeRecords = Articles KnowledgeRecord = Article KnowledgeRecordExtraFields = Atribut supplémentaires (articles) +GroupOfTicket=Groupe de tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/fr_FR/languages.lang b/htdocs/langs/fr_FR/languages.lang index a9629a2fd96..ec2bc8e261b 100644 --- a/htdocs/langs/fr_FR/languages.lang +++ b/htdocs/langs/fr_FR/languages.lang @@ -3,7 +3,8 @@ Language_am_ET=Ethiopien Language_ar_AR=Arabe Language_ar_EG=Arabe (Egypte) Language_ar_SA=Arabe -Language_ar_TN=Arabic (Tunisia) +Language_ar_TN=Arabe (Tunisie) +Language_ar_IQ=Arabe (Irak) Language_az_AZ=Azerbaïdjanais Language_bn_BD=Bengalais Language_bn_IN=Bengali (Inde) @@ -83,6 +84,7 @@ Language_ne_NP=Népalais Language_nl_BE=Néerlandais (Belgique) Language_nl_NL=Néerlandais Language_pl_PL=Polonais +Language_pt_AO=Portugais (Angola) Language_pt_BR=Portugais (Brésil) Language_pt_PT=Portugais Language_ro_MD=Roumain (Moldavie) diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index a7ce6dc769c..bf49ccccf54 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -730,7 +730,7 @@ MenuMembers=Adhérents MenuAgendaGoogle=Agenda Google MenuTaxesAndSpecialExpenses=Charges | Dépenses spéciales ThisLimitIsDefinedInSetup=Limite Dolibarr (Menu accueil-configuration-sécurité): %s Ko, Limite PHP: %s Ko -ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb +ThisLimitIsDefinedInSetupAt=Limite Dolibarr (Menu %s) : %s Ko, limite PHP (Param %s) : %s Ko NoFileFound=Pas de documents téléversés CurrentUserLanguage=Langue utilisateur actuelle CurrentTheme=Thème courant @@ -1136,4 +1136,4 @@ CategTypeNotFound=Aucun type de tag trouvé pour ce type d'enregistrements CopiedToClipboard=Copié dans le presse-papier InformationOnLinkToContract=Ce montant n’est que le total de toutes les lignes du contrat. Aucune notion de temps n’est prise en considération. ConfirmCancel=Êtes-vous sûr de vous annuler -EmailMsgID=Email MsgID +EmailMsgID=E-mail MsgID diff --git a/htdocs/langs/fr_FR/modulebuilder.lang b/htdocs/langs/fr_FR/modulebuilder.lang index 9b9e93bebe7..d2b4a28902a 100644 --- a/htdocs/langs/fr_FR/modulebuilder.lang +++ b/htdocs/langs/fr_FR/modulebuilder.lang @@ -143,4 +143,4 @@ AsciiToHtmlConverter=Convertisseur Ascii en HTML AsciiToPdfConverter=Convertisseur Ascii en PDF TableNotEmptyDropCanceled=La table n’est pas vide. La suppression a été annulée. ModuleBuilderNotAllowed=Le module builder est activé mais son accès n'est pas autorisé pour votre utilisateur -ImportExportProfiles=Import and export profiles +ImportExportProfiles=Importer et exporter des profils diff --git a/htdocs/langs/fr_FR/mrp.lang b/htdocs/langs/fr_FR/mrp.lang index 00f0fc18b99..e0a2e73365e 100644 --- a/htdocs/langs/fr_FR/mrp.lang +++ b/htdocs/langs/fr_FR/mrp.lang @@ -63,7 +63,7 @@ ConsumeAndProduceAll=Consommer et Produire tout Manufactured=Fabriqué TheProductXIsAlreadyTheProductToProduce=Le produit à ajouter est déjà le produit à produire. ForAQuantityOf=Pour une quantité à produire de %s -ForAQuantityToConsumeOf=For a quantity to disassemble of %s +ForAQuantityToConsumeOf=Pour une quantité à désassembler de %s ConfirmValidateMo=Voulez-vous vraiment valider cet ordre de fabrication? ConfirmProductionDesc=En cliquant sur '%s', vous validerez la consommation et / ou la production pour les quantités définies. Cela mettra également à jour le stock et enregistrera les mouvements de stock. ProductionForRef=Production de %s diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang index 05af1498cb6..c080bd80cf1 100644 --- a/htdocs/langs/fr_FR/other.lang +++ b/htdocs/langs/fr_FR/other.lang @@ -264,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/adresse créé par le collecteur de courr ProjectCreatedByEmailCollector=Projet créé par le collecteur de courrier électronique à partir du courrier électronique MSGID %s TicketCreatedByEmailCollector=Ticket créé par le collecteur de courrier électronique à partir du courrier électronique MSGID %s OpeningHoursFormatDesc=Utilisez un - pour séparer les heures d'ouverture et de fermeture.
Utilisez un espace pour entrer différentes plages.
Exemple: 8-12 14-18 -SuffixSessionName=Suffix for session name +SuffixSessionName=Suffixe pour le nom de la session ##### Export ##### ExportsArea=Espace exports diff --git a/htdocs/langs/fr_FR/partnership.lang b/htdocs/langs/fr_FR/partnership.lang index cb51eece63a..7949339a150 100644 --- a/htdocs/langs/fr_FR/partnership.lang +++ b/htdocs/langs/fr_FR/partnership.lang @@ -20,9 +20,9 @@ ModulePartnershipName=Gestion des partenariats PartnershipDescription=Module de gestion des partenariats PartnershipDescriptionLong= Module de gestion des partenariats -AddPartnership=Add partnership -CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions -PartnershipCheckBacklink=Partnership: Check referring backlink +AddPartnership=Ajouter un partenariat +CancelPartnershipForExpiredMembers=Partenariat : annuler le partenariat des adhérents dont les cotisations ont expirés +PartnershipCheckBacklink=Partenariat : Vérifiez le backlink référent # # Menu @@ -37,10 +37,10 @@ PartnershipSetup=Page de configuration du module Partenariat PartnershipAbout=À propos de Partenariat PartnershipAboutPage=Page d'informations du module Partenariat partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' -PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_IS_MANAGED_FOR=Partenariat géré pour PARTNERSHIP_BACKLINKS_TO_CHECK=Liens de retour à vérifier PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired -ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheck=Vérification du site référent ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # @@ -54,10 +54,10 @@ DatePartnershipEnd=Date de fin ReasonDecline=Raison du refus ReasonDeclineOrCancel=Raison du refus PartnershipAlreadyExist=Partenariat déjà existant -ManagePartnership=Manage partnership +ManagePartnership=Gestion de partenariat BacklinkNotFoundOnPartnerWebsite=Lien de retour non trouvé sur le site web partenaire ConfirmClosePartnershipAsk=Êtes-vous sûr de vouloir annuler ce partenariat ? -PartnershipType=Partnership type +PartnershipType=Type de partenariat # # Template Mail diff --git a/htdocs/langs/fr_FR/productbatch.lang b/htdocs/langs/fr_FR/productbatch.lang index ac0ec602eac..193ecb503e1 100644 --- a/htdocs/langs/fr_FR/productbatch.lang +++ b/htdocs/langs/fr_FR/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Afficher l'historique des mouvements de couple produit / StockDetailPerBatch=Stock détaillé par lot SerialNumberAlreadyInUse=Le numéro de série %s est déjà utilisé pour le produit %s TooManyQtyForSerialNumber=Vous ne pouvez avoir qu'un seul produit %s pour le numéro de série %s -BatchLotNumberingModules=Options pour la génération automatique de produits en lots gérés par lots -BatchSerialNumberingModules=Options pour la génération automatique de produits en lots gérés par numéros de série ManageLotMask=Masque personnalisé -CustomMasks=Ajoute une option pour définir le masque dans la fiche produit -LotProductTooltip=Ajoute une option dans la fiche produit pour définir un masque de numéro de lot dédié -SNProductTooltip=Ajoute une option dans la fiche produit pour définir un masque de numéro de série dédié +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Quantité à ajouter pour chaque code à barres/lot/série scanné LifeTime=Durée de vie (en jours) EndOfLife=Fin d'utilisation diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index d7390c38ba8..dc308c95af2 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Prix différents pour chaque client PriceCatalogue=Un seul prix de vente par produit/service PricingRule=Règles pour les prix clients AddCustomerPrice=Ajouter prix par client -ForceUpdateChildPriceSoc=Définir le même prix sur les filiales des clients +ForceUpdateChildPriceSoc=Fixer le même prix sur les filiales du client PriceByCustomerLog=Historique des prix clients précédents MinimumPriceLimit=Le prix ​​minimum ne peut pas être inférieure à %s MinimumRecommendedPrice=Prix minimum recommandé : %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Augmenter/Réduire le stock sur changement du stock d ComposedProduct=Produits fils MinSupplierPrice=Prix d'achat minimum MinCustomerPrice=Prix de vente minimum +NoDynamicPrice=Pas de prix dynamique DynamicPriceConfiguration=Configuration du prix dynamique DynamicPriceDesc=L'activation de ce module ajoute au fiches des produits une fonction d'enregistrement de formules de calcul des prix sur les prix de vente et d'achat. Ces formules supportent tous les opérateurs mathématiques, quelques constantes et variables. Définissez ici les variables que que vous voulez pouvoir utiliser, et si la variable nécessite d'être actualisée, l'URL externe ou Dolibarr ira chercher la nouvelle valeur AddVariable=Ajouter une Variable diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index 6b342e4eb88..ee7bd31bfa2 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -267,7 +267,7 @@ InvoiceToUse=Facture brouillon à utiliser NewInvoice=Nouvelle facture OneLinePerTask=Une ligne par tâche OneLinePerPeriod=Une ligne par période -OneLinePerTimeSpentLine=One line for each time spent declaration +OneLinePerTimeSpentLine=Une ligne pour chaque déclaration de temps passé RefTaskParent=Réf. Tâche parent ProfitIsCalculatedWith=Le bénéfice est calculé sur la base de AddPersonToTask=Ajouter également aux tâches diff --git a/htdocs/langs/fr_FR/salaries.lang b/htdocs/langs/fr_FR/salaries.lang index 848ec9b039d..cdabb1c9f35 100644 --- a/htdocs/langs/fr_FR/salaries.lang +++ b/htdocs/langs/fr_FR/salaries.lang @@ -17,8 +17,8 @@ TJM=Tarif journalier moyen CurrentSalary=Salaire actuel THMDescription=Cette valeur peut être utilisé pour calculer le coût horaire consommé dans un projet suivi par utilisateurs si le module projet est utilisé TJMDescription=Cette valeur est actuellement seulement une information et n'est utilisé pour aucun calcul -LastSalaries=Les %s derniers règlements de salaires -AllSalaries=Tous les règlements de salaires +LastSalaries=Les %s derniers salaires +AllSalaries=Tous les salaires SalariesStatistics=Statistiques -# Export SalariesAndPayments=Salaires et paiements +ConfirmDeleteSalaryPayment=Voulez-vous supprimer ce paiement de salaire ? diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang index 9db98593448..f0fe7235a77 100644 --- a/htdocs/langs/fr_FR/stocks.lang +++ b/htdocs/langs/fr_FR/stocks.lang @@ -56,13 +56,11 @@ UnitPurchaseValue=Prix d'achat unitaire StockTooLow=Stock insuffisant StockLowerThanLimit=Stock inférieur au stock d'alerte (%s) EnhancedValue=Valorisation -PMPValue=Valorisation (PMP) -PMPValueShort=PMP EnhancedValueOfWarehouses=Valorisation des stocks UserWarehouseAutoCreate=Créer automatiquement un stock/entrepôt propre à l'utilisateur lors de sa création AllowAddLimitStockByWarehouse=Gérez également les valeurs des stocks minimums et souhaités par paire (produit-entrepôt) en plus des valeurs de minimums et souhaités par produit RuleForWarehouse=Règle pour les entrepôts -WarehouseAskWarehouseOnThirparty=Définir un entrepôt sur un tiers +WarehouseAskWarehouseOnThirparty=Définir un entrepôt sur les tiers WarehouseAskWarehouseDuringPropal=Définir un entrepôt sur les propositions commerciales WarehouseAskWarehouseDuringOrder=Définir un entrepôt sur les commandes UserDefaultWarehouse=Définir un entrepôt sur les utilisateurs @@ -91,7 +89,7 @@ NoPredefinedProductToDispatch=Pas de produits prédéfinis dans cet objet. Aucun DispatchVerb=Ventiler StockLimitShort=Limite pour alerte StockLimit=Limite stock pour alerte -StockLimitDesc=(vide) n'affichera aucune icone d'alerte.
0 peut être saisi pour afficher une alerte en cas de stock nul. +StockLimitDesc=(empty) means no warning.
0 can be used to trigger a warning as soon as the stock is empty. PhysicalStock=Stock physique RealStock=Stock réel RealStockDesc=Le stock physique ou réel est le stock présent dans les entrepôts. @@ -170,7 +168,7 @@ InventoryCodeShort=Code Inv./Mouv. NoPendingReceptionOnSupplierOrder=Pas de réception en attente consécutive à des commandes fournisseurs ThisSerialAlreadyExistWithDifferentDate=Ce lot/numéro de série (%s) existe déjà mais avec des dates de consommation ou péremption différente (trouvé %s mais vous avez entré %s). OpenAnyMovement=Ouvert (tous les mouvements) -OpenInternal=Ouvert (limité aux mouvements internes) +OpenInternal=Open (only internal movement) UseDispatchStatus=Utiliser un statut de contrôle (approuvé / refusé) pour les lignes de produits lors de la réception de la commande OptionMULTIPRICESIsOn=L'option "plusieurs prix par tranches" est activée. Cela signifie qu'un produit à plusieurs prix de vente donc sa valeur de vente ne peut être calculée. ProductStockWarehouseCreated=Alerte de limite de stock et de stock désiré ajoutée @@ -251,9 +249,10 @@ SelectAStockMovementFileToImport=sélectionnez un fichier de mouvement de stock InfoTemplateImport=Le fichier téléchargé doit avoir ce format (* champs obligatoires):
Entrepôt source* | Entrepôt cible* | Produit* | Quantité* | Numéro de lot/série
Le caractère de séparation CSV doit être "%s" LabelOfInventoryMovemement=Inventaire %s ReOpen=Réouvrir -ConfirmFinish=Confirmez-vous la clôture de l’inventaire? Ceci générera tous les mouvements de stock pour mettre à jour votre stock. +ConfirmFinish=Confirmez-vous la clôture de l'inventaire ? Cela générera tous les mouvements de stock pour mettre à jour votre stock à la quantité réelle que vous avez entrée dans l'inventaire. ObjectNotFound=%s introuvable MakeMovementsAndClose=Générer les mouvements et fermer AutofillWithExpected=Remplir la quantité réelle avec la quantité prévue -ShowAllBatchByDefault=Dérouler par défaut le détail des lots dans l'onglet "stock" -CollapseBatchDetailHelp=Vous pouvez définir l'affichage par défaut du détail des lots dans la configuration du module stocks +ShowAllBatchByDefault=Par défaut, afficher les détails des lots sur l'onglet "stock" du produit +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Le champ "%s" ne peut pas être négatif diff --git a/htdocs/langs/fr_FR/ticket.lang b/htdocs/langs/fr_FR/ticket.lang index 11e68479e5c..38db6632f00 100644 --- a/htdocs/langs/fr_FR/ticket.lang +++ b/htdocs/langs/fr_FR/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Résolution TicketTypeShortCOM=Question commerciale TicketTypeShortHELP=Demande d'aide fonctionnelle -TicketTypeShortISSUE=Problème ou bogue +TicketTypeShortISSUE=Question ou bug +TicketTypeShortPROBLEM=Problème TicketTypeShortREQUEST=Demande de changement ou d'amélioration TicketTypeShortPROJET=Projet TicketTypeShortOTHER=Autre @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Utilisateur assigné TypeContact_ticket_external_SUPPORTCLI=Contact client / suivi des tickets TypeContact_ticket_external_CONTRIBUTOR=Contributeur externe -OriginEmail=E-mail source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Envoi d'un message du ticket par e-mail # Status Read=Lu Assigned=Assigné InProgress=En cours -NeedMoreInformation=Attente retour client +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=En attente de retour Answered=Répondu Waiting=En attente Closed=Fermé @@ -160,7 +162,7 @@ CreatedBy=Créé par NewTicket=Nouveau ticket SubjectAnswerToTicket=Réponse ticket TicketTypeRequest=Type de demande -TicketCategory=Groupe +TicketCategory=Catégorisation du ticket SeeTicket=Voir le ticket TicketMarkedAsRead=Le ticket a été marqué comme lu TicketReadOn=Lu @@ -211,6 +213,7 @@ TicketMessageHelp=Seul ce texte sera sauvegardé dans la liste des messages sur TicketMessageSubstitutionReplacedByGenericValues=Les variables de substitution sont remplacées par des valeurs génériques. TimeElapsedSince=Temps écoulé depuis TicketTimeToRead=Temps écoulé avant la lecture +TicketTimeElapsedBeforeSince=Temps écoulé avant / depuis TicketContacts=Contacts ticket TicketDocumentsLinked=Documents liés ConfirmReOpenTicket=Voulez-vous ré-ouvrir ce ticket ? @@ -304,7 +307,7 @@ BoxLastModifiedTicket=Derniers tickets modifiés BoxLastModifiedTicketDescription=Les %s derniers tickets modifiés BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Pas de tickets modifiés récemment -BoxTicketType=Distribution of open tickets by type +BoxTicketType=Répartition des tickets ouverts par type BoxTicketSeverity=Nombre de tickets ouverts par sévérité BoxNoTicketSeverity=Aucun ticket ouvert BoxTicketLastXDays=Nombre de nouveaux tickets par jour ces %s derniers jours diff --git a/htdocs/langs/fr_FR/users.lang b/htdocs/langs/fr_FR/users.lang index 942a1d9fe87..baa7463f999 100644 --- a/htdocs/langs/fr_FR/users.lang +++ b/htdocs/langs/fr_FR/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Mot de passe modifié en: %s SubjectNewPassword=Votre mot de passe pour %s GroupRights=Permissions groupe UserRights=Permissions utilisateur -Credentials=Qualifications +Credentials=Identifiants UserGUISetup=Interface utilisateur DisableUser=Désactiver DisableAUser=Désactiver un utilisateur diff --git a/htdocs/langs/fr_FR/website.lang b/htdocs/langs/fr_FR/website.lang index 6f19dab9109..1d8b29b97e8 100644 --- a/htdocs/langs/fr_FR/website.lang +++ b/htdocs/langs/fr_FR/website.lang @@ -31,7 +31,7 @@ AddWebsite=Ajouter site web Webpage=Page/container Web AddPage=Ajouter une page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=La prévisualisation de votre site web %s n'est pas disponible actuellement. Vous devez d'abord 'Importer un modèle de site web complet' ou juste 'Ajouter une page/container. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=La page demandée avec l'id=%s ne présente encore aucun contenu ou le fichier cache .tpl.php a été supprimé. Ajoutez du contenu à la page pour résoudre cela. SiteDeleted=Site Web '%s' supprimé PageContent=Page/Container diff --git a/htdocs/langs/fr_GA/admin.lang b/htdocs/langs/fr_GA/admin.lang index 6455856627f..8c6135dc874 100644 --- a/htdocs/langs/fr_GA/admin.lang +++ b/htdocs/langs/fr_GA/admin.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - admin Module20Name=Devis Module30Name=Factures -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/fr_GA/products.lang b/htdocs/langs/fr_GA/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/fr_GA/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/fr_GA/salaries.lang b/htdocs/langs/fr_GA/salaries.lang deleted file mode 100644 index c9bd3bec17b..00000000000 --- a/htdocs/langs/fr_GA/salaries.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments diff --git a/htdocs/langs/fr_GA/ticket.lang b/htdocs/langs/fr_GA/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/fr_GA/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/fr_GA/users.lang b/htdocs/langs/fr_GA/users.lang deleted file mode 100644 index 4a412122b08..00000000000 --- a/htdocs/langs/fr_GA/users.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - users -NbOfUsers=No. of users -NbOfPermissions=No. of permissions diff --git a/htdocs/langs/fr_GA/website.lang b/htdocs/langs/fr_GA/website.lang deleted file mode 100644 index 910cff6b702..00000000000 --- a/htdocs/langs/fr_GA/website.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. diff --git a/htdocs/langs/gl_ES/admin.lang b/htdocs/langs/gl_ES/admin.lang index 12fec2a786f..15a325dcd28 100644 --- a/htdocs/langs/gl_ES/admin.lang +++ b/htdocs/langs/gl_ES/admin.lang @@ -53,6 +53,7 @@ InternalUser=Usuario interno ExternalUser=Usuario externo InternalUsers=Usuarios internos ExternalUsers=Usuarios externos +UserInterface=User interface GUISetup=Entorno SetupArea=Configuración UploadNewTemplate=Novo(s) padrón(s) actualizado(s) @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=Funcións SSL non dispoñibles no seu PHP DownloadMoreSkins=Mais temas para descargar SimpleNumRefModelDesc=Devolve o número de referencia no formato %s yymm-nnnn onde yy é o ano, mm é o mes e nnnn é un número secuencial de incremento automático sen restablecer SimpleNumRefNoDateModelDesc=Devolve o número de referencia no formato %s-nnnn onde nnnn é un número con incremento automático secuencial sen restablecemento -ShowProfIdInAddress=Amosa o identificador profisional nos enderezos dos documentos -ShowVATIntaInAddress=Ocultar o CIF intracomunitario nos enderezos dos documentos +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Tradución parcial MAIN_DISABLE_METEO=Deshabilitar a vista meteorolóxica MeteoStdMod=Modo estándar @@ -1778,7 +1779,7 @@ ClickToDialSetup=Prema para marcar a configuración do módulo ClickToDialUrlDesc=Url chamada cando se fai un clic na imaxe do teléfono. En URL, pode usar etiquetas
__PHONETO__ que se substituirán polo número de teléfono da persoa á que chamar
__PHONEFROM__ que se substituirá polo número de teléfono persoa (túa)
__LOGIN__ que se substituirá por inicio de sesión clicktodial (definido na tarxeta de usuario)
__PASS__ que se substituirá por contrasinal clicktodial (definido na tarxeta de usuario). ClickToDialDesc=Este módulo cambia os números de teléfono cando se usa un ordenador de escritorio por ligazóns onde se pode facer clic. Un clic chamará ao número. Isto pódese empregar para iniciar a chamada cando se usa un teléfono por software no seu escritorio ou cando se usa un sistema CTI baseado no protocolo SIP por exemplo. Nota: Cando se usa un teléfono intelixente, sempre se pode facer clic nos números de teléfono. ClickToDialUseTelLink=Use só unha ligazón "tel:" nos números de teléfono -ClickToDialUseTelLinkDesc=Utilice este método se os seus usuarios teñen instalado no mesmo ordenador que o do navegador un software de teléfono ou unha interface telefónica, chamando cando fan clic nunha ligazón do seu navegador que comeza con "tel:". Se precisa unha solución de servidor completa (sen necesidade de instalación de software local), debe establecer isto en "Non" e encher o seguinte campo. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Terminales Punto de Venda CashDeskSetup=Configuración do módulo Punto de venda @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Agás se precisa executar comandos PHPFunctionsRequiredForCLI=Para o obxectico do shell (como a copia de seguridade programada do traballo ou a execución dun programa anitivurs), debe manter as funcións PHP NoWritableFilesFoundIntoRootDir=Non se atoparon ficheiros ou directorios con permisos de escritura dos programas comúns no directorio raíz (Bo) RecommendedValueIs=Recomendado %s -NotRecommended=Non recomendado +Recommended=Recomendada +NotRecommended=Not recommended ARestrictedPath=Un path restrinxido CheckForModuleUpdate=Comprobar actualizacións para os módulos externos CheckForModuleUpdateHelp=Esta acción conectara cos editores de módulos externos para comprobar se hai unha nova versión dispoñible. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Activada a API WS obsoleta. No seu l RandomlySelectedIfSeveral=Selección aleatoria se hai varias imaxes dispoñibles DatabasePasswordObfuscated=O contrasinal da base de datos está oculto no ficheiro conf DatabasePasswordNotObfuscated=O contrasinal da base de datos NON está oculto no ficheiro conf +APIsAreNotEnabled=Os módulos API non están activos +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/gl_ES/banks.lang b/htdocs/langs/gl_ES/banks.lang index f4dfdd68a3b..1cf5a9ac58d 100644 --- a/htdocs/langs/gl_ES/banks.lang +++ b/htdocs/langs/gl_ES/banks.lang @@ -115,7 +115,7 @@ TransferTo=A TransferFromToDone=A transferencia de %s hacia %s de %s %s foi rexistrada. CheckTransmitter=Orixe ValidateCheckReceipt=¿Validar este talón recibido? -ConfirmValidateCheckReceipt=Está certo de querer enviar este xustificante de talón para validalo? Non e posible cambialo despois +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=¿Eliminar esta remesa? ConfirmDeleteCheckReceipt=¿Está certo de querer eliminar esta remesa? BankChecks=Talóns bancarios diff --git a/htdocs/langs/gl_ES/boxes.lang b/htdocs/langs/gl_ES/boxes.lang index 341c78a4a22..dae7540ab47 100644 --- a/htdocs/langs/gl_ES/boxes.lang +++ b/htdocs/langs/gl_ES/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Pedimentos Provedor: últimos %s modificado BoxTitleLastModifiedCustomerBills=Facturas Clientes: últimas %s modificadas BoxTitleLastModifiedCustomerOrders=Pedimentos Clientes: últimos %s pedimentos modificados BoxTitleLastModifiedPropals=Últimos %s orzamentos modificados -BoxTitleLatestModifiedJobPositions=Últimos %s traballos modificados -BoxTitleLatestModifiedCandidatures=Últimas %s candidaturas modificadas +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Facturas a clientes ForCustomersOrders=Pedimentos de clientes ForProposals=Orzamentos diff --git a/htdocs/langs/gl_ES/cashdesk.lang b/htdocs/langs/gl_ES/cashdesk.lang index d752f71f1e6..2b5328219cb 100644 --- a/htdocs/langs/gl_ES/cashdesk.lang +++ b/htdocs/langs/gl_ES/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Permitir o pago en débeda PrintPaymentMethodOnReceipts=Imprimir método de pago en tickets/recibos WeighingScale=Pesaxe ShowPriceHT = Amosar a columna co prezo sen impostos (na pantalla) -ShowPriceHTOnReceipt = Amosar a columna co prezo sen impostos (no recibo) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/gl_ES/errors.lang b/htdocs/langs/gl_ES/errors.lang index a3436542779..a2567c0672e 100644 --- a/htdocs/langs/gl_ES/errors.lang +++ b/htdocs/langs/gl_ES/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=É preciso o supervisor do usuario ErrorActionCommBadType=O tipo de evento seleccionado (id: %n, código: %s) non existe no diccionario Tipo de Evento CheckVersionFail=Fallou a comprobación da versión ErrorWrongFileName=O nome do ficheiro non pode conte __SOMETHING__ nel +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/gl_ES/eventorganization.lang b/htdocs/langs/gl_ES/eventorganization.lang index bd8526c2db6..356afda5e24 100644 --- a/htdocs/langs/gl_ES/eventorganization.lang +++ b/htdocs/langs/gl_ES/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Descargar ligazón ICS EVENTORGANIZATION_SECUREKEY = Clave segura da ligazón de rexistro público a unha conferencia SERVICE_BOOTH_LOCATION = Servizo empregado para a fila de facturas sobre a situación do stand SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Servizo usado para a fila de facturas sobre unha subscrición de asistente a unha conferencia +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = Esta conferencia comeza en %s e remata en %s. ConferenceAttendeeFee = Importe de asistente á conferencia para o evento:' %s ' acontece de %s a %s BoothLocationFee = Localización do stand para o evento: "%s" que acontece do %s ao %s EventType = Tipo de evento +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/gl_ES/install.lang b/htdocs/langs/gl_ES/install.lang index 6c5340991c7..762d483828b 100644 --- a/htdocs/langs/gl_ES/install.lang +++ b/htdocs/langs/gl_ES/install.lang @@ -149,8 +149,8 @@ NothingToDo=Nothing to do ######### # upgrade MigrationFixData=Corrección de datos desnormalizados -MigrationOrder=Migración de datos para os pedimentos a cliente -MigrationSupplierOrder=Migración de datos para os pedimentos de provedor +MigrationOrder=Migración de datos para os pedimentos de cliente +MigrationSupplierOrder=Migración de datos para os pedimentos a provedor MigrationProposal=Migración de datos para propostas comerciais MigrationInvoice=Migración de datos para as facturas do cliente MigrationContract=Migración de datos para contratos @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migración de enderezos de fotos para usuarios MigrationFieldsSocialNetworks=Migración de redes sociais dos campos dos usuarios (%s) MigrationReloadModule=Recargar o módulo %s MigrationResetBlockedLog=Restablecer o módulo BlockedLog para o algoritmo v7 +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Amosar as opcións non dispoñibles HideNotAvailableOptions=Ocultar opcións non dispoñibles ErrorFoundDuringMigration=Informáronse erros durante o proceso de migración polo que o seguinte paso non está dispoñible. Para ignorar os erros, pode facer clic aquí , pero é posible que a aplicación ou algunhas funcións non funcionen correctamente ata que non se resolvan os erros. diff --git a/htdocs/langs/gl_ES/productbatch.lang b/htdocs/langs/gl_ES/productbatch.lang index d52d0e031e6..03495c2d642 100644 --- a/htdocs/langs/gl_ES/productbatch.lang +++ b/htdocs/langs/gl_ES/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Consultar os movemeentos de stock deste produto/lote StockDetailPerBatch=Detalle de stock por lote SerialNumberAlreadyInUse=O número de serie %s xa é usado para o produto %s TooManyQtyForSerialNumber=Só pode ter un produto %s para o número de serie %s -BatchLotNumberingModules=Opcións para a xeración automática de lotes de produtos xestionados por lotes -BatchSerialNumberingModules=Opcións para a xeración automática de lotes de produtos xestionados por números de serie ManageLotMask=Máscara personalizada -CustomMasks=Engada unha opción para definir a máscara na tarxeta do produto -LotProductTooltip=Engada unha opción na tarxeta do produto para definir unha máscara de número de lote dedicada -SNProductTooltip=Engada unha opción na tarxeta do produto para definir unha máscara de número de serie dedicada +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Cant. a engadir por cada código de barras/lote/serie escaneado LifeTime=Duración da vida útil (en días) EndOfLife=Fin da vida útil diff --git a/htdocs/langs/gl_ES/products.lang b/htdocs/langs/gl_ES/products.lang index ddd97ea5344..ca75d74bb38 100644 --- a/htdocs/langs/gl_ES/products.lang +++ b/htdocs/langs/gl_ES/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Diferentes prezos para cada cliente PriceCatalogue=Un prezo único de venda por produto/servizo PricingRule=Regras para prezos de venda AddCustomerPrice=Configurar prezo po cliente -ForceUpdateChildPriceSoc=Establecer o mesmo prezo nas filiais dos clientes +ForceUpdateChildPriceSoc=Establece o mesmo prezo nas filiais do cliente PriceByCustomerLog=Historial de prezos previos a clientes MinimumPriceLimit=O prezo mínimo non pode ser menor que %s MinimumRecommendedPrice=O prezo mínimo recomendado é: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Incrementar/Diminuir stock ao mudar o pai ComposedProduct=Subproduto MinSupplierPrice=Prezo mínimo de compra MinCustomerPrice=Prezo mínimo de venda +NoDynamicPrice=Sen prezo dinámico DynamicPriceConfiguration=Configuración de prezo dinámico DynamicPriceDesc=Pode definir fórmulas matemáticas para calcular os prezos do cliente ou do provedor. Tales fórmulas poden empregar todos os operadores matemáticos, algunhas constantes e variables. Pode definir aquí as variables que desexa empregar. Se a variable precisa unha actualización automática, pode definir a URL externa para permitir a Dolibarr actualizar o valor automaticamente. AddVariable=Engadir variable diff --git a/htdocs/langs/gl_ES/salaries.lang b/htdocs/langs/gl_ES/salaries.lang index 577ba84d964..6567eb6151d 100644 --- a/htdocs/langs/gl_ES/salaries.lang +++ b/htdocs/langs/gl_ES/salaries.lang @@ -17,8 +17,8 @@ TJM=Taxa media por día CurrentSalary=Salario actual THMDescription=Este valor pode ser utilizado para calcular os custos de tempo consumido nun proxecto indicados polos usuarios se utiliza o módulo proxectos TJMDescription=Este valor actualmente é informativo e non é utilizado para realizar calquera tipo de cálculo -LastSalaries=Últimos %s pagamentos salariais -AllSalaries=Todos os pagamentos salariais +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Estatísticas salariais -# Export SalariesAndPayments=Salarios e pagamentos +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/gl_ES/ticket.lang b/htdocs/langs/gl_ES/ticket.lang index 2f456f65b86..81c2c548f1b 100644 --- a/htdocs/langs/gl_ES/ticket.lang +++ b/htdocs/langs/gl_ES/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Resolución dos tickets TicketTypeShortCOM=Pregunta comercial TicketTypeShortHELP=Solicitar axuda sobre funcións -TicketTypeShortISSUE=Erro, bug ou problema +TicketTypeShortISSUE=Problema ou erro +TicketTypeShortPROBLEM=Problema TicketTypeShortREQUEST=Solicitude de cambio ou mellora TicketTypeShortPROJET=Proxecto TicketTypeShortOTHER=Outro @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Usuario asignado TypeContact_ticket_external_SUPPORTCLI=Contacto seguemento cliente/incidente TypeContact_ticket_external_CONTRIBUTOR=Contribuidor externo -OriginEmail=Orixe E-Mail +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Enviar mensaxe de ticket por e-mail # Status Read=Lido Assigned=Asignado InProgress=En progreso -NeedMoreInformation=Agardando información +NeedMoreInformation=Agardando os comentarios do redactor +NeedMoreInformationShort=Agardando os comentarios Answered=Contestado Waiting=Agardando Closed=Pechado @@ -160,7 +162,7 @@ CreatedBy=Creado por NewTicket=Novo ticket SubjectAnswerToTicket=Resposta TicketTypeRequest=Tipo de solicitude -TicketCategory=Grúpo +TicketCategory=Categorización de tickets SeeTicket=Ver ticket TicketMarkedAsRead=O ticket foi marcado como lido TicketReadOn=Lido o @@ -211,6 +213,7 @@ TicketMessageHelp=Só este texto será gardado na listaxe de mensaxes na ficha d TicketMessageSubstitutionReplacedByGenericValues=As variables de substitución son reemplazadas por valores xenéricos. TimeElapsedSince=Tempo transcurrido dende TicketTimeToRead=Tempo transcurrido antes de ler o ticket +TicketTimeElapsedBeforeSince=Tempo transcorrido antes / despois TicketContacts=Contactos do ticket TicketDocumentsLinked=Documentos ligados ao ticket ConfirmReOpenTicket=¿Está certo de querer reabrir este ticket? diff --git a/htdocs/langs/gl_ES/users.lang b/htdocs/langs/gl_ES/users.lang index e36d65af255..b101e4a9df4 100644 --- a/htdocs/langs/gl_ES/users.lang +++ b/htdocs/langs/gl_ES/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login a crear NameToCreate=Nome do terceiro a crear YourRole=Os seus roles YourQuotaOfUsersIsReached=¡Máximo de cota de usuarios activos! -NbOfUsers=Nº de usuarios -NbOfPermissions=Nº de permisos +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Sólo un superadmin pode degradar un superadmin HierarchicalResponsible=Supervisor HierarchicView=Vista xerárquica diff --git a/htdocs/langs/gl_ES/website.lang b/htdocs/langs/gl_ES/website.lang index e88f134bdd8..4f5044de2f3 100644 --- a/htdocs/langs/gl_ES/website.lang +++ b/htdocs/langs/gl_ES/website.lang @@ -31,7 +31,7 @@ AddWebsite=Engadir sitio web Webpage=Páxina web/contedor AddPage=Engadir páxina/contedor PageContainer=Páxina -PreviewOfSiteNotYetAvailable=A vista previa do seu sitio web %s aínda non está dispoñible. Primeiro debe " Importar un modelo de sitio web completo " ou simplemente " Engadir unha páxina/contedor ". +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=A páxina solicitada co id %s aínda non ten contido ou a caché file.tpl.php foi eliminada. Edite o contido da páxina para solucionar isto. SiteDeleted=Eliminouse o sitio web '%s' PageContent=Páxina/Contedor diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index c14a7d92f8a..effdc93b52d 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -53,6 +53,7 @@ InternalUser=פנימית המשתמש ExternalUser=משתמש חיצוני InternalUsers=משתמשים פנימיים ExternalUsers=משתמשים חיצוניים +UserInterface=User interface GUISetup=להציג SetupArea=הגדרת UploadNewTemplate=Upload new template(s) @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=פונקציות שאינן זמינות ב-SSL-PHP DownloadMoreSkins=עוד סקינים להורדה SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=תרגום חלקי MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1779,7 @@ ClickToDialSetup=לחץ כדי לחייג ההתקנה מודול ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=מומלץ +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang index df7192bee25..a0b7942d446 100644 --- a/htdocs/langs/he_IL/banks.lang +++ b/htdocs/langs/he_IL/banks.lang @@ -115,7 +115,7 @@ TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Sender ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/he_IL/boxes.lang b/htdocs/langs/he_IL/boxes.lang index 2b95bd27634..8d1a73464bb 100644 --- a/htdocs/langs/he_IL/boxes.lang +++ b/htdocs/langs/he_IL/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=הצעות diff --git a/htdocs/langs/he_IL/cashdesk.lang b/htdocs/langs/he_IL/cashdesk.lang index 72b2d4d5e6a..e4463601da5 100644 --- a/htdocs/langs/he_IL/cashdesk.lang +++ b/htdocs/langs/he_IL/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang index 670f8c7a6bc..85b90ca4991 100644 --- a/htdocs/langs/he_IL/errors.lang +++ b/htdocs/langs/he_IL/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/he_IL/eventorganization.lang b/htdocs/langs/he_IL/eventorganization.lang index 335c257b224..f361e6bc192 100644 --- a/htdocs/langs/he_IL/eventorganization.lang +++ b/htdocs/langs/he_IL/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/he_IL/install.lang b/htdocs/langs/he_IL/install.lang index 9c06c5e26ed..804488856d4 100644 --- a/htdocs/langs/he_IL/install.lang +++ b/htdocs/langs/he_IL/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/he_IL/interventions.lang b/htdocs/langs/he_IL/interventions.lang index f09d69912e1..73e80027902 100644 --- a/htdocs/langs/he_IL/interventions.lang +++ b/htdocs/langs/he_IL/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Reopen=Reopen +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/he_IL/productbatch.lang b/htdocs/langs/he_IL/productbatch.lang index d4e69c4df42..da47bb3690d 100644 --- a/htdocs/langs/he_IL/productbatch.lang +++ b/htdocs/langs/he_IL/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang index 10dcff359e1..860c7aa775a 100644 --- a/htdocs/langs/he_IL/products.lang +++ b/htdocs/langs/he_IL/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable diff --git a/htdocs/langs/he_IL/salaries.lang b/htdocs/langs/he_IL/salaries.lang index 7c3c08a65bd..12905040b1a 100644 --- a/htdocs/langs/he_IL/salaries.lang +++ b/htdocs/langs/he_IL/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Salaries -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/he_IL/ticket.lang b/htdocs/langs/he_IL/ticket.lang index e9178cf173e..27ac33e1490 100644 --- a/htdocs/langs/he_IL/ticket.lang +++ b/htdocs/langs/he_IL/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=אחר @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting Closed=Closed @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/he_IL/users.lang b/htdocs/langs/he_IL/users.lang index 9507cb1b919..5fea8efa207 100644 --- a/htdocs/langs/he_IL/users.lang +++ b/htdocs/langs/he_IL/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/he_IL/website.lang b/htdocs/langs/he_IL/website.lang index 62a37b65b60..3d4c70f99e7 100644 --- a/htdocs/langs/he_IL/website.lang +++ b/htdocs/langs/he_IL/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/hi_IN/admin.lang b/htdocs/langs/hi_IN/admin.lang index 6fe157bc675..210a577f939 100644 --- a/htdocs/langs/hi_IN/admin.lang +++ b/htdocs/langs/hi_IN/admin.lang @@ -53,6 +53,7 @@ InternalUser=Internal user ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users +UserInterface=User interface GUISetup=Display SetupArea=Setup UploadNewTemplate=Upload new template(s) @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1779,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=संस्तुत +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/hi_IN/banks.lang b/htdocs/langs/hi_IN/banks.lang index df7192bee25..a0b7942d446 100644 --- a/htdocs/langs/hi_IN/banks.lang +++ b/htdocs/langs/hi_IN/banks.lang @@ -115,7 +115,7 @@ TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Sender ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/hi_IN/boxes.lang b/htdocs/langs/hi_IN/boxes.lang index 0c9ea302fb8..710d49bfab6 100644 --- a/htdocs/langs/hi_IN/boxes.lang +++ b/htdocs/langs/hi_IN/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/hi_IN/cashdesk.lang b/htdocs/langs/hi_IN/cashdesk.lang index aea1f02f834..c9d0f7fcd0a 100644 --- a/htdocs/langs/hi_IN/cashdesk.lang +++ b/htdocs/langs/hi_IN/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/hi_IN/errors.lang b/htdocs/langs/hi_IN/errors.lang index 670f8c7a6bc..85b90ca4991 100644 --- a/htdocs/langs/hi_IN/errors.lang +++ b/htdocs/langs/hi_IN/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/hi_IN/eventorganization.lang b/htdocs/langs/hi_IN/eventorganization.lang index 335c257b224..f361e6bc192 100644 --- a/htdocs/langs/hi_IN/eventorganization.lang +++ b/htdocs/langs/hi_IN/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/hi_IN/install.lang b/htdocs/langs/hi_IN/install.lang index 63947dad154..c1ffee936d7 100644 --- a/htdocs/langs/hi_IN/install.lang +++ b/htdocs/langs/hi_IN/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/hi_IN/interventions.lang b/htdocs/langs/hi_IN/interventions.lang index e5936f8246e..51079fca278 100644 --- a/htdocs/langs/hi_IN/interventions.lang +++ b/htdocs/langs/hi_IN/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Reopen=Reopen +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/hi_IN/productbatch.lang b/htdocs/langs/hi_IN/productbatch.lang index 450d0285819..763af20c6b4 100644 --- a/htdocs/langs/hi_IN/productbatch.lang +++ b/htdocs/langs/hi_IN/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/hi_IN/products.lang b/htdocs/langs/hi_IN/products.lang index 9638dfe5a25..fecbe7450c2 100644 --- a/htdocs/langs/hi_IN/products.lang +++ b/htdocs/langs/hi_IN/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable diff --git a/htdocs/langs/hi_IN/salaries.lang b/htdocs/langs/hi_IN/salaries.lang index 7c3c08a65bd..12905040b1a 100644 --- a/htdocs/langs/hi_IN/salaries.lang +++ b/htdocs/langs/hi_IN/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Salaries -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/hi_IN/ticket.lang b/htdocs/langs/hi_IN/ticket.lang index 1da32a5a99e..a1bed39c21d 100644 --- a/htdocs/langs/hi_IN/ticket.lang +++ b/htdocs/langs/hi_IN/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=Other @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting Closed=Closed @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/hi_IN/users.lang b/htdocs/langs/hi_IN/users.lang index 372090ea5ad..6aeaf128838 100644 --- a/htdocs/langs/hi_IN/users.lang +++ b/htdocs/langs/hi_IN/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/hi_IN/website.lang b/htdocs/langs/hi_IN/website.lang index 1e727415ec2..dc2ec2c0b3d 100644 --- a/htdocs/langs/hi_IN/website.lang +++ b/htdocs/langs/hi_IN/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index c1373c79e36..936bd0d90fe 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -53,6 +53,7 @@ InternalUser=Interni korisnik ExternalUser=Vanjski korisnik InternalUsers=Interni korisnici ExternalUsers=Vanjski korisnici +UserInterface=User interface GUISetup=Prikaz SetupArea=Postavke UploadNewTemplate=Upload new template(s) @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL funkcije nisu dostupne u vašem PHP DownloadMoreSkins=Više skinova za skinuti SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Parcijalni prijevod MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1779,7 @@ ClickToDialSetup=Podešavanje modula ClickToDial ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Koristi samo "tel:" kod telefona -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Preporučeno +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/hr_HR/banks.lang b/htdocs/langs/hr_HR/banks.lang index 385eba1a7d7..908d31d1bb9 100644 --- a/htdocs/langs/hr_HR/banks.lang +++ b/htdocs/langs/hr_HR/banks.lang @@ -115,7 +115,7 @@ TransferTo=Za TransferFromToDone=Prijenos sa %s na %s od %s %s je pohranjen. CheckTransmitter=Pošiljatelj ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bankovni čekovi diff --git a/htdocs/langs/hr_HR/boxes.lang b/htdocs/langs/hr_HR/boxes.lang index 9f1f6135994..2ea4998e4d0 100644 --- a/htdocs/langs/hr_HR/boxes.lang +++ b/htdocs/langs/hr_HR/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Narudžbenice: zadnje %s izmjene BoxTitleLastModifiedPropals=Zadnje %s izmijenjene ponude -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Izlazni računi ForCustomersOrders=Narudžbe kupaca ForProposals=Prijedlozi diff --git a/htdocs/langs/hr_HR/cashdesk.lang b/htdocs/langs/hr_HR/cashdesk.lang index 2fe6518b7f1..89775856378 100644 --- a/htdocs/langs/hr_HR/cashdesk.lang +++ b/htdocs/langs/hr_HR/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang index 7694f6884b7..a7c2118c171 100644 --- a/htdocs/langs/hr_HR/errors.lang +++ b/htdocs/langs/hr_HR/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/hr_HR/eventorganization.lang b/htdocs/langs/hr_HR/eventorganization.lang index 505fe0faa62..c356c508877 100644 --- a/htdocs/langs/hr_HR/eventorganization.lang +++ b/htdocs/langs/hr_HR/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Vrsta događaja +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/hr_HR/install.lang b/htdocs/langs/hr_HR/install.lang index 78c882aec80..6378b154691 100644 --- a/htdocs/langs/hr_HR/install.lang +++ b/htdocs/langs/hr_HR/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/hr_HR/productbatch.lang b/htdocs/langs/hr_HR/productbatch.lang index 99758559299..c71f7b3be5d 100644 --- a/htdocs/langs/hr_HR/productbatch.lang +++ b/htdocs/langs/hr_HR/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Prikaži dnevnik kretanja za par proizvod/serija StockDetailPerBatch=Detalji zaliha po serijama SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang index 51a3b6a6888..d18bd384c25 100644 --- a/htdocs/langs/hr_HR/products.lang +++ b/htdocs/langs/hr_HR/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Različite cijene za svakog kupca PriceCatalogue=Jedinstvena prodajna cijena po proizvodu/usluzi PricingRule=Rules for selling prices AddCustomerPrice=Dodaj cijenu po kupcu -ForceUpdateChildPriceSoc=Postavi istu cijenu za sve poslovnice kupca +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Zabilježi prijašnje cijene kupca MinimumPriceLimit=Minimalna cijena ne može biti niža od %s. MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Povečaj/smanji zalihu po promjeni matičnog proizvod ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dinamična konfiguracija cijene DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Dodaj varijablu diff --git a/htdocs/langs/hr_HR/salaries.lang b/htdocs/langs/hr_HR/salaries.lang index f80c2d8ace4..95eaa6fa9d7 100644 --- a/htdocs/langs/hr_HR/salaries.lang +++ b/htdocs/langs/hr_HR/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Plaća Salaries=Plaće -NewSalaryPayment=Nova isplata plaće +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Isplata plaće SalariesPayments=Isplate plaća +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Prikaži isplatu plaće THM=Prosječna satnica TJM=Prosječna dnevnica CurrentSalary=Trenutna plaća THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/hr_HR/ticket.lang b/htdocs/langs/hr_HR/ticket.lang index 5d4b66f493b..334210d37ae 100644 --- a/htdocs/langs/hr_HR/ticket.lang +++ b/htdocs/langs/hr_HR/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Projekt TicketTypeShortOTHER=Ostalo @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=U postupku -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Čeka Closed=Zatvoreno @@ -160,7 +162,7 @@ CreatedBy=Izradio NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Grupa +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/hr_HR/users.lang b/htdocs/langs/hr_HR/users.lang index e3922741024..d0f806c6b6a 100644 --- a/htdocs/langs/hr_HR/users.lang +++ b/htdocs/langs/hr_HR/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Prijavite se za stvaranje NameToCreate=Naziv komitenta za kreiranje YourRole=Vaše uloge YourQuotaOfUsersIsReached=Vaša kvota aktivnih korisnika je dostignuta ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Samo superadmin može unazaditi superadmina HierarchicalResponsible=Nadglednik HierarchicView=Hijerarhijski prikaz diff --git a/htdocs/langs/hr_HR/website.lang b/htdocs/langs/hr_HR/website.lang index 9be434c3c81..29831210fb6 100644 --- a/htdocs/langs/hr_HR/website.lang +++ b/htdocs/langs/hr_HR/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Strana -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index 59e645d548c..6ce2f4839ca 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -53,6 +53,7 @@ InternalUser=Belső felhasználó ExternalUser=Külső felhasználó InternalUsers=Belső felhasználók ExternalUsers=Külső felhasználók +UserInterface=User interface GUISetup=Kijelző SetupArea=Beállítás UploadNewTemplate=Új sablon(ok) feltöltése @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL funkció nem áll rendelkezésre a PHP DownloadMoreSkins=További bőrök letöltése SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Részleges fordítás MAIN_DISABLE_METEO=A meteorológiai nézet letiltása MeteoStdMod=Normál mód @@ -1778,7 +1779,7 @@ ClickToDialSetup=Kattintson a Tárcsázás modul beállítása ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Ajánlott +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang index b9ec7356a11..091018a0e25 100644 --- a/htdocs/langs/hu_HU/banks.lang +++ b/htdocs/langs/hu_HU/banks.lang @@ -115,7 +115,7 @@ TransferTo=Címzett TransferFromToDone=A transzfer %s a %s a %s %s lett felvéve. CheckTransmitter=Küldő ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Banki csekkek diff --git a/htdocs/langs/hu_HU/boxes.lang b/htdocs/langs/hu_HU/boxes.lang index 3a23f75e080..e4494db996f 100644 --- a/htdocs/langs/hu_HU/boxes.lang +++ b/htdocs/langs/hu_HU/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Ügyfél számlák ForCustomersOrders=Ügyfél megrendelések ForProposals=Javaslatok diff --git a/htdocs/langs/hu_HU/cashdesk.lang b/htdocs/langs/hu_HU/cashdesk.lang index 3f593a27d4d..43c44a2dd95 100644 --- a/htdocs/langs/hu_HU/cashdesk.lang +++ b/htdocs/langs/hu_HU/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index d06fc6e5773..172d52e6908 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/hu_HU/eventorganization.lang b/htdocs/langs/hu_HU/eventorganization.lang index 4840d6b0819..05c7d92875c 100644 --- a/htdocs/langs/hu_HU/eventorganization.lang +++ b/htdocs/langs/hu_HU/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/hu_HU/install.lang b/htdocs/langs/hu_HU/install.lang index f576818e1d1..0c9cef51237 100644 --- a/htdocs/langs/hu_HU/install.lang +++ b/htdocs/langs/hu_HU/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Képek útvonalainak áttelepítése a felhasználók sz MigrationFieldsSocialNetworks=A felhasználói fiókok migrációja a közösségi hálózatokon (%s) MigrationReloadModule=Modul újratöltése %s MigrationResetBlockedLog=Alaphelyzetbe állítja a BlockedLog modult a v7 algoritmushoz +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Nem elérhető lehetőségek megjelenítése HideNotAvailableOptions=Nem elérhető lehetőségek elrejtése ErrorFoundDuringMigration=Hibá(k) fordulhattak elő a migrálási folyamat során, így a következő lépés nem érhető el. A hibák figyelmen kívül hagyásához kattintson ide, de lehet, hogy az alkalmazás vagy egyes szolgáltatások nem működnek addig helyesen, amíg a hibákat ki nem javítja (valaki). diff --git a/htdocs/langs/hu_HU/interventions.lang b/htdocs/langs/hu_HU/interventions.lang index 40f2ec4977c..7e84765eb37 100644 --- a/htdocs/langs/hu_HU/interventions.lang +++ b/htdocs/langs/hu_HU/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Reopen=Reopen +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/hu_HU/productbatch.lang b/htdocs/langs/hu_HU/productbatch.lang index 59f47f89a79..848386e6c50 100644 --- a/htdocs/langs/hu_HU/productbatch.lang +++ b/htdocs/langs/hu_HU/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang index ee12f3ea4a5..26b5bdf7f2c 100644 --- a/htdocs/langs/hu_HU/products.lang +++ b/htdocs/langs/hu_HU/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Egyedi ár minden vevő számára PriceCatalogue=Egyetlen eladási ár termékenként/szolgáltatásonként PricingRule=Az eladási árak szabályai AddCustomerPrice=Ár hozzáadása ügyfelek szerint -ForceUpdateChildPriceSoc=Állítsa be ugyanazt az árat az ügyfél leányvállalatokra +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=A korábbi vevői árak naplója MinimumPriceLimit=A minimális ár nem lehet kisebb mint %s MinimumRecommendedPrice=Ajánlott minimális ár: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Növelje/csökkentse a készletet a szülő termék v ComposedProduct=Gyermek termékek MinSupplierPrice=Minimális vételár MinCustomerPrice=Minimális eladási ár +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dinamikus árkonfiguráció DynamicPriceDesc=Megadhat matematikai képleteket a vevői vagy a szállítói árak kiszámításához. Az ilyen képletek felhasználhatják az összes matematikai operátort, néhány állandót és változót. Itt meghatározhatja azokat a változókat, amelyeket használni kíván. Ha a változónak automatikus frissítésre van szüksége, megadhatja a külső URL-t, hogy a Dolibarr automatikusan frissítse az értéket. AddVariable=Változó hozzáadása diff --git a/htdocs/langs/hu_HU/salaries.lang b/htdocs/langs/hu_HU/salaries.lang index 3ab2c9f6d4d..fffafe44485 100644 --- a/htdocs/langs/hu_HU/salaries.lang +++ b/htdocs/langs/hu_HU/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Bérek -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/hu_HU/ticket.lang b/htdocs/langs/hu_HU/ticket.lang index 940875e54b8..72748adb113 100644 --- a/htdocs/langs/hu_HU/ticket.lang +++ b/htdocs/langs/hu_HU/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Projekt TicketTypeShortOTHER=Egyéb @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Olvas Assigned=Assigned InProgress=Folyamatban -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Várakozás Closed=Lezárt @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Csoport +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/hu_HU/users.lang b/htdocs/langs/hu_HU/users.lang index 1c115aac06a..f10f7b62924 100644 --- a/htdocs/langs/hu_HU/users.lang +++ b/htdocs/langs/hu_HU/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Létrehozandó bejelentkezés NameToCreate=Létrehozandó harmadik fél neve YourRole=Szerepkörei YourQuotaOfUsersIsReached=Aktív felhasználói kvóta elérve! -NbOfUsers=Felhasználók száma -NbOfPermissions=Engedélyek száma +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Csak egy superadmin lehet downgrade 1 superadmin HierarchicalResponsible=Felettes HierarchicView=Hierachia nézet diff --git a/htdocs/langs/hu_HU/website.lang b/htdocs/langs/hu_HU/website.lang index 0d0b576b87e..4f3fc5bc963 100644 --- a/htdocs/langs/hu_HU/website.lang +++ b/htdocs/langs/hu_HU/website.lang @@ -31,7 +31,7 @@ AddWebsite=Webhely hozzáadása Webpage=Weblap / tároló AddPage=Oldal / tároló hozzáadása PageContainer=Oldal -PreviewOfSiteNotYetAvailable=A weboldal előnézete %s még nem érhető el. Először ' Teljes weboldal-sablont kell importálnia ' vagy csak ' Oldal / tároló hozzáadása ' elemet . +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Az %s azonosítóval kért oldalnak még nincs tartalma, vagy a .tpl.php gyorsítótár fájlt eltávolították. Szerkessze az oldal tartalmát ennek megoldásához. SiteDeleted='%s' webhely törölve PageContent=Oldal / Konténer diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index b653844ce89..0d8796aa98b 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -53,6 +53,7 @@ InternalUser=Pengguna internal ExternalUser=Pengguna eksternal InternalUsers=Pengguna internal ExternalUsers=Pengguna eksternal +UserInterface=User interface GUISetup=Tampakan Display SetupArea=Pengaturan UploadNewTemplate=Unggah templat baru(s) @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=Fungsi SSL tidak tersedia di PHP Anda DownloadMoreSkins=Lebih banyak skin untuk diunduh SimpleNumRefModelDesc=Mengembalikan nomor referensi dalam format %syymm-nnnn di mana yy adalah tahun, mm adalah bulan dan nnnn adalah nomor auto-incrementing berurutan tanpa reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Tampilkan id profesional dengan alamat -ShowVATIntaInAddress=Sembunyikan nomor PPN intra-Komunitas dengan alamat +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Terjemahan sebagian MAIN_DISABLE_METEO=Nonaktifkan tampilan meteorologi MeteoStdMod=Mode standar @@ -1778,7 +1779,7 @@ ClickToDialSetup=Klik Untuk Memanggil pengaturan modul ClickToDialUrlDesc=Url dipanggil ketika klik pada telepon picto dilakukan. Di URL, Anda dapat menggunakan tag
__PHONETO__yang akan diganti dengan nomor telepon orang untuk memanggil
__PHONEFROM__yang akan diganti dengan nomor telepon memanggil orang (Anda)
__LOGIN__yang akan diganti dengan clicktodial login (didefinisikan pada kartu pengguna)
__PASS__yang akan diganti dengan password clicktodial (didefinisikan pada kartu pengguna). ClickToDialDesc=Modul ini mengubah nomor telepon, saat menggunakan komputer desktop, menjadi tautan yang dapat diklik. Satu klik akan memanggil nomor tersebut. Ini dapat digunakan untuk memulai panggilan telepon saat menggunakan telepon lunak di desktop Anda atau saat menggunakan sistem CTI berdasarkan protokol SIP misalnya. Catatan: Saat menggunakan ponsel cerdas, nomor telepon selalu dapat diklik. ClickToDialUseTelLink=Gunakan hanya tautan "tel:" pada nomor telepon -ClickToDialUseTelLinkDesc=Gunakan metode ini jika pengguna Anda memiliki softphone atau antarmuka perangkat lunak yang diinstal pada komputer yang sama dengan browser, dan dipanggil ketika Anda mengklik tautan di browser Anda yang dimulai dengan "tel:". Jika Anda memerlukan solusi server lengkap (tidak perlu instalasi perangkat lunak lokal), Anda harus mengatur ini ke "Tidak" dan isi kolom selanjutnya. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Titik penjualan POS CashDeskSetup=Pengaturan modul Point of Sales @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Direkomendasikan +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang index 84e3aecbc0f..07792b4e882 100644 --- a/htdocs/langs/id_ID/banks.lang +++ b/htdocs/langs/id_ID/banks.lang @@ -115,7 +115,7 @@ TransferTo=Kepada TransferFromToDone=Transfer dari %s ke %s dari %s %s telah dicatat. CheckTransmitter=Sender ValidateCheckReceipt=Validasi tanda terima cek ini? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Hapus tanda terima cek ini? ConfirmDeleteCheckReceipt=Anda yakin ingin menghapus tanda terima cek ini? BankChecks=Cek bank diff --git a/htdocs/langs/id_ID/boxes.lang b/htdocs/langs/id_ID/boxes.lang index 849a43fd146..7205c7341c0 100644 --- a/htdocs/langs/id_ID/boxes.lang +++ b/htdocs/langs/id_ID/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Pesanan Vendor: %s terakhir dimodifikasi BoxTitleLastModifiedCustomerBills=Faktur Pelanggan: %s terakhir dimodifikasi BoxTitleLastModifiedCustomerOrders=Pesanan Penjualan: %s terakhir dimodifikasi BoxTitleLastModifiedPropals=Proposal dimodifikasi %s terbaru -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Tagihan pelanggan ForCustomersOrders=Pesanan pelanggan ForProposals=Proposal diff --git a/htdocs/langs/id_ID/cashdesk.lang b/htdocs/langs/id_ID/cashdesk.lang index 02c10810ce5..42060d0374c 100644 --- a/htdocs/langs/id_ID/cashdesk.lang +++ b/htdocs/langs/id_ID/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang index 8777126de3c..4e3f5eb1569 100644 --- a/htdocs/langs/id_ID/errors.lang +++ b/htdocs/langs/id_ID/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/id_ID/eventorganization.lang b/htdocs/langs/id_ID/eventorganization.lang index c335ed8a7ff..03090c1a352 100644 --- a/htdocs/langs/id_ID/eventorganization.lang +++ b/htdocs/langs/id_ID/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Jenis agenda +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/id_ID/install.lang b/htdocs/langs/id_ID/install.lang index ec85aa3eaf9..dd5406e81e4 100644 --- a/htdocs/langs/id_ID/install.lang +++ b/htdocs/langs/id_ID/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migrasi jalur foto untuk pengguna MigrationFieldsSocialNetworks=Migrasi pengguna memasukkan jejaring sosial (%s) MigrationReloadModule=Muat ulang modul %s MigrationResetBlockedLog=Atur ulang modul BlockedLog untuk algoritma v7 +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Tampilkan opsi yang tidak tersedia HideNotAvailableOptions=Sembunyikan opsi yang tidak tersedia ErrorFoundDuringMigration=Kesalahan dilaporkan selama proses migrasi sehingga langkah selanjutnya tidak tersedia. Untuk mengabaikan kesalahan, Anda dapat klik di sini , tetapi aplikasi atau beberapa fitur mungkin tidak berfungsi dengan benar sampai kesalahan diselesaikan. diff --git a/htdocs/langs/id_ID/interventions.lang b/htdocs/langs/id_ID/interventions.lang index a6094a79f2e..69ce7ee3ad0 100644 --- a/htdocs/langs/id_ID/interventions.lang +++ b/htdocs/langs/id_ID/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Intervensi durasi garis InterLineDesc=Intervensi deskripsi garis RepeatableIntervention=Template intervensi ToCreateAPredefinedIntervention=Untuk membuat intervensi yang telah ditetapkan atau berulang, buat intervensi umum dan ubah menjadi template intervensi +Reopen=Reopen +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/id_ID/productbatch.lang b/htdocs/langs/id_ID/productbatch.lang index a9c155c25ec..2940f77b782 100644 --- a/htdocs/langs/id_ID/productbatch.lang +++ b/htdocs/langs/id_ID/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Tampilkan log pergerakan untuk produk / lot pasangan StockDetailPerBatch=Detail stok per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang index fd9f3020017..4a4304c8636 100644 --- a/htdocs/langs/id_ID/products.lang +++ b/htdocs/langs/id_ID/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Harga berbeda untuk setiap pelanggan PriceCatalogue=Harga jual tunggal per produk / layanan PricingRule=Aturan untuk harga jual AddCustomerPrice=Tambahkan harga oleh pelanggan -ForceUpdateChildPriceSoc=Tetapkan harga yang sama pada anak perusahaan pelanggan +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log harga pelanggan sebelumnya MinimumPriceLimit=Harga minimum tidak bisa lebih rendah dari %s MinimumRecommendedPrice=Harga minimum yang disarankan adalah: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Tambah / Kurangi stok karena perubahan induk ComposedProduct=Produk anak-anak MinSupplierPrice=Harga beli minimal MinCustomerPrice=Harga jual minimum +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Konfigurasi harga dinamis DynamicPriceDesc=Anda dapat menentukan rumus matematika untuk menghitung harga Pelanggan atau Vendor. Rumus tersebut dapat menggunakan semua operator matematika, beberapa konstanta dan variabel. Anda dapat mendefinisikan di sini variabel yang ingin Anda gunakan. Jika variabel memerlukan pembaruan otomatis, Anda dapat menentukan URL eksternal untuk memungkinkan Dolibarr memperbarui nilai secara otomatis. AddVariable=Tambahkan Variabel @@ -340,7 +341,7 @@ ProductSheet=Lembar produk ServiceSheet=Lembar layanan PossibleValues=Nilai yang mungkin GoOnMenuToCreateVairants=Buka menu %s - %s untuk menyiapkan varian atribut (seperti warna, ukuran, ...) -UseProductFournDesc=Tambahkan fitur untuk mendefinisikan deskripsi produk yang ditentukan oleh vendor di samping deskripsi untuk pelanggan +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Deskripsi vendor untuk produk UseProductSupplierPackaging=Gunakan kemasan pada harga pemasok (jumlah ulang sesuai dengan kemasan yang ditetapkan pada harga pemasok saat menambahkan / memperbarui baris dalam dokumen pemasok) PackagingForThisProduct=Pengemasan diff --git a/htdocs/langs/id_ID/salaries.lang b/htdocs/langs/id_ID/salaries.lang index 6e28aadb81e..cf4350c8e30 100644 --- a/htdocs/langs/id_ID/salaries.lang +++ b/htdocs/langs/id_ID/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Akun akuntansi digunakan untuk pihak ketiga pengguna SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Akun akuntansi khusus yang ditentukan pada kartu pengguna akan digunakan hanya untuk akuntansi Subledger. Yang ini akan digunakan untuk Buku Besar Umum dan sebagai nilai default dari akuntansi Subledger jika akun akuntansi pengguna khusus pada pengguna tidak didefinisikan. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Akun akuntansi secara default untuk pembayaran upah +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Gaji Salaries=Gaji -NewSalaryPayment=Pembayaran Gaji Baru +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Tambahkan pembayaran gaji SalaryPayment=Pembayaran Gaji SalariesPayments=Pembayaran Gaji +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Menampilkan Pembayaran Gaji THM=Tarif rata-rata per jam TJM=Tarif harian rata-rata CurrentSalary=Gaji saat ini THMDescription=Nilai ini dapat digunakan untuk menghitung biaya waktu yang dihabiskan pada proyek yang dimasukkan oleh pengguna jika proyek modul digunakan TJMDescription=Nilai ini saat ini hanya untuk informasi dan tidak digunakan untuk perhitungan apa pun -LastSalaries=Pembayaran gaji %s terbaru -AllSalaries=Semua pembayaran gaji +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Statistik gaji -# Export SalariesAndPayments=Gaji dan pembayaran +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/id_ID/ticket.lang b/htdocs/langs/id_ID/ticket.lang index 5418ab6d174..4c5a19bc707 100644 --- a/htdocs/langs/id_ID/ticket.lang +++ b/htdocs/langs/id_ID/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Tiket - Resolusi TicketTypeShortCOM=Pertanyaan komersial TicketTypeShortHELP=Permintaan bantuan fungsional -TicketTypeShortISSUE=Masalah, bug, atau masalah +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Ubah atau tingkatkan permintaan TicketTypeShortPROJET=Proyek TicketTypeShortOTHER=Lainnya @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Pengguna yang ditugaskan TypeContact_ticket_external_SUPPORTCLI=Kontak pelanggan/pelacakan kejadian TypeContact_ticket_external_CONTRIBUTOR=Kontributor eksternal -OriginEmail=Sumber email +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Kirim pesan tiket melalui email # Status Read=Baca Assigned=Ditugaskan InProgress=Sedang berlangsung -NeedMoreInformation=Menunggu informasi +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Dijawab Waiting=Menunggu Closed=Ditutup @@ -160,7 +162,7 @@ CreatedBy=Dibuat oleh NewTicket=Tiket Baru SubjectAnswerToTicket=Jawaban tiket TicketTypeRequest=Jenis permintaan -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=Lihat tiket TicketMarkedAsRead=Tiket telah ditandai sebagai sudah dibaca TicketReadOn=Baca terus @@ -211,6 +213,7 @@ TicketMessageHelp=Hanya teks ini yang akan disimpan dalam daftar pesan di kartu TicketMessageSubstitutionReplacedByGenericValues=Variabel substitusi digantikan oleh nilai generik. TimeElapsedSince=Waktu berlalu sejak itu TicketTimeToRead=Waktu berlalu sebelum membaca +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Tiket kontak TicketDocumentsLinked=Dokumen terkait dengan tiket ConfirmReOpenTicket=Konfirmasikan kembali tiket ini? diff --git a/htdocs/langs/id_ID/users.lang b/htdocs/langs/id_ID/users.lang index fe2487f1754..d6badd4a416 100644 --- a/htdocs/langs/id_ID/users.lang +++ b/htdocs/langs/id_ID/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login untuk membuat NameToCreate=Nama pihak ketiga yang akan dibuat YourRole=Peran Anda YourQuotaOfUsersIsReached=Kuota pengguna aktif Anda tercapai! -NbOfUsers=Jumlah pengguna -NbOfPermissions=Jumlah izin +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Hanya superadmin yang dapat menurunkan versi superadmin HierarchicalResponsible=Pengawas HierarchicView=Pandangan hierarkis diff --git a/htdocs/langs/id_ID/website.lang b/htdocs/langs/id_ID/website.lang index dc29ed1ccc1..f2bd4154b4e 100644 --- a/htdocs/langs/id_ID/website.lang +++ b/htdocs/langs/id_ID/website.lang @@ -31,7 +31,7 @@ AddWebsite=Tambahkan situs web Webpage=Halaman web / wadah AddPage=Tambahkan halaman / wadah PageContainer=Page -PreviewOfSiteNotYetAvailable=Pratinjau situs web Anda%s belum tersedia. Anda harus terlebih dahulu ' Impor template situs web lengkap ' atau hanya ' Tambahkan halaman / wadah '. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Halaman yang diminta dengan id %s belum memiliki konten, atau file cache .tpl.php telah dihapus. Edit konten halaman untuk menyelesaikan ini. SiteDeleted=Situs web '%s' dihapus PageContent=Halaman / Contenair diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index f6a0c3aa85e..2ba8adabcd1 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -53,6 +53,7 @@ InternalUser=Innri notandi ExternalUser=Ytri notandi InternalUsers=Innri notendur ExternalUsers=Ytri notendur +UserInterface=User interface GUISetup=Skoða SetupArea=Skipulag UploadNewTemplate=Upload new template(s) @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL virka ekki í boði í PHP þinn DownloadMoreSkins=Fleiri skinn til að sækja SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Algjör þýðing MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1779,7 @@ ClickToDialSetup=Smelltu til að hringja mát skipulag ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Mælt +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang index 90e03269443..c522a6e7362 100644 --- a/htdocs/langs/is_IS/banks.lang +++ b/htdocs/langs/is_IS/banks.lang @@ -115,7 +115,7 @@ TransferTo=Til að TransferFromToDone=A flytja úr %s í %s af %s % s hefur verið skráð. CheckTransmitter=Sendandi ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank eftirlit diff --git a/htdocs/langs/is_IS/boxes.lang b/htdocs/langs/is_IS/boxes.lang index 6b4abf9314a..c1f5071d2a4 100644 --- a/htdocs/langs/is_IS/boxes.lang +++ b/htdocs/langs/is_IS/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=reikninga viðskiptavinar ForCustomersOrders=Customers orders ForProposals=Tillögur diff --git a/htdocs/langs/is_IS/cashdesk.lang b/htdocs/langs/is_IS/cashdesk.lang index be94117f8ba..a6bd6d77fbc 100644 --- a/htdocs/langs/is_IS/cashdesk.lang +++ b/htdocs/langs/is_IS/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang index 5884cd5c268..92c1651421f 100644 --- a/htdocs/langs/is_IS/errors.lang +++ b/htdocs/langs/is_IS/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/is_IS/eventorganization.lang b/htdocs/langs/is_IS/eventorganization.lang index fc7781e4aff..eb551ffb55f 100644 --- a/htdocs/langs/is_IS/eventorganization.lang +++ b/htdocs/langs/is_IS/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/is_IS/install.lang b/htdocs/langs/is_IS/install.lang index 3913cf7e458..01616ccad0f 100644 --- a/htdocs/langs/is_IS/install.lang +++ b/htdocs/langs/is_IS/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/is_IS/interventions.lang b/htdocs/langs/is_IS/interventions.lang index 97a9f4d2785..f69b56e4b43 100644 --- a/htdocs/langs/is_IS/interventions.lang +++ b/htdocs/langs/is_IS/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Reopen=Reopen +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/is_IS/productbatch.lang b/htdocs/langs/is_IS/productbatch.lang index bdb2fbe77c1..0feef294394 100644 --- a/htdocs/langs/is_IS/productbatch.lang +++ b/htdocs/langs/is_IS/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang index 92e7d485513..d1a84068eca 100644 --- a/htdocs/langs/is_IS/products.lang +++ b/htdocs/langs/is_IS/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Lágmark Kaupverð MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable diff --git a/htdocs/langs/is_IS/salaries.lang b/htdocs/langs/is_IS/salaries.lang index 7c3c08a65bd..12905040b1a 100644 --- a/htdocs/langs/is_IS/salaries.lang +++ b/htdocs/langs/is_IS/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Salaries -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/is_IS/ticket.lang b/htdocs/langs/is_IS/ticket.lang index 7c7369d1b16..9fa8d12155d 100644 --- a/htdocs/langs/is_IS/ticket.lang +++ b/htdocs/langs/is_IS/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=Önnur @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Lesa Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Bíð Closed=Loka @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/is_IS/users.lang b/htdocs/langs/is_IS/users.lang index ae276fcf4a9..dba252ee3ed 100644 --- a/htdocs/langs/is_IS/users.lang +++ b/htdocs/langs/is_IS/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Innskráning til að búa til NameToCreate=Nafn þriðja aðila til að stofna YourRole=hlutverk þín YourQuotaOfUsersIsReached=kvóta þinn af virkum notendum er náð! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Aðeins superadmin getur lækkunar a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/is_IS/website.lang b/htdocs/langs/is_IS/website.lang index a1dbad88c58..5d8ab14e630 100644 --- a/htdocs/langs/is_IS/website.lang +++ b/htdocs/langs/is_IS/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/it_CH/products.lang b/htdocs/langs/it_CH/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/it_CH/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/it_CH/salaries.lang b/htdocs/langs/it_CH/salaries.lang deleted file mode 100644 index c9bd3bec17b..00000000000 --- a/htdocs/langs/it_CH/salaries.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments diff --git a/htdocs/langs/it_CH/ticket.lang b/htdocs/langs/it_CH/ticket.lang deleted file mode 100644 index 7245956e6bd..00000000000 --- a/htdocs/langs/it_CH/ticket.lang +++ /dev/null @@ -1,4 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/it_CH/users.lang b/htdocs/langs/it_CH/users.lang deleted file mode 100644 index 4a412122b08..00000000000 --- a/htdocs/langs/it_CH/users.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - users -NbOfUsers=No. of users -NbOfPermissions=No. of permissions diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index 736eafddfa3..512da68ab00 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -53,6 +53,7 @@ InternalUser=Utente interno ExternalUser=Utente esterno InternalUsers=Utenti interni ExternalUsers=Utenti esterni +UserInterface=User interface GUISetup=Aspetto grafico e lingua SetupArea=Impostazioni UploadNewTemplate=Carica nuovi modelli @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=Il PHP del server non supporta SSL DownloadMoreSkins=Scarica altre skin SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Nei documenti mostra identità professionale completa di: -ShowVATIntaInAddress=Nascondi il numero di partita IVA intracomunitaria negli indirizzi +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Traduzione incompleta MAIN_DISABLE_METEO=Disabilita visualizzazione meteo MeteoStdMod=Standard mode @@ -1778,7 +1779,7 @@ ClickToDialSetup=Impostazioni modulo ClickToDial (telefonate con un clic) ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=Questo modulo modifica i numeri di telefono, quando si utilizza un computer desktop, in collegamenti selezionabili. Un clic chiamerà il numero. Questo può essere usato per iniziare la telefonata quando si utilizza un softphone sul desktop o, ad esempio, quando si utilizza un sistema CTI basato sul protocollo SIP. Nota: quando si utilizza uno smartphone, i numeri di telefono sono sempre selezionabili. ClickToDialUseTelLink=Peri numeri di telefono basta usare un link di tipo "tel:" -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Raccomandata +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang index 5be72019d50..3b817e5cae8 100644 --- a/htdocs/langs/it_IT/banks.lang +++ b/htdocs/langs/it_IT/banks.lang @@ -115,7 +115,7 @@ TransferTo=A TransferFromToDone=È stato registrato un trasferimento da %s a %s di %s %s. CheckTransmitter=Mittente ValidateCheckReceipt=Convalidare questa ricevuta ? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Eliminare questa ricevuta? ConfirmDeleteCheckReceipt=Vuoi davvero eliminare questa ricevuta? BankChecks=Assegni bancari diff --git a/htdocs/langs/it_IT/boxes.lang b/htdocs/langs/it_IT/boxes.lang index 7ebe2e30d74..61bf843e5d0 100644 --- a/htdocs/langs/it_IT/boxes.lang +++ b/htdocs/langs/it_IT/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Ordini fornitore: ultimi %s modificati BoxTitleLastModifiedCustomerBills=Fatture attive: ultime %s modificate BoxTitleLastModifiedCustomerOrders=Ordini: ultimi %s modificati BoxTitleLastModifiedPropals=Ultime %s proposte modificate -BoxTitleLatestModifiedJobPositions=Ultimi %s jobs modificati -BoxTitleLatestModifiedCandidatures=Ultime candidature modificate %s +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Fatture attive ForCustomersOrders=Ordini cliente ForProposals=Proposte diff --git a/htdocs/langs/it_IT/cashdesk.lang b/htdocs/langs/it_IT/cashdesk.lang index b1b6ea1b553..f5c74234f31 100644 --- a/htdocs/langs/it_IT/cashdesk.lang +++ b/htdocs/langs/it_IT/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang index c4c42e08a23..9c24d7c3146 100644 --- a/htdocs/langs/it_IT/errors.lang +++ b/htdocs/langs/it_IT/errors.lang @@ -289,7 +289,7 @@ WarningYourLoginWasModifiedPleaseLogin=La tua login è stata modificata. Per rag WarningAnEntryAlreadyExistForTransKey=Esiste già una voce tradotta per la chiave di traduzione per questa lingua WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Attenzione, la data della riga non è compresa nel periodo della nota spese\n -WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks. +WarningProjectDraft=Il progetto è ancora in stato bozza. Non dimenticare di convalidarlo per utilizzare i compiti. WarningProjectClosed=Il progetto è chiuso. È necessario prima aprirlo nuovamente. WarningSomeBankTransactionByChequeWereRemovedAfter=Alcune transazioni bancarie sono state rimosse dopo che è stata generata la ricevuta che le includeva. Quindi il numero di assegni e il totale dello scontrino possono differire dal numero e dal totale nell'elenco. WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/it_IT/eventorganization.lang b/htdocs/langs/it_IT/eventorganization.lang index d6729e7b123..483c9796968 100644 --- a/htdocs/langs/it_IT/eventorganization.lang +++ b/htdocs/langs/it_IT/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Tipo di evento +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/it_IT/install.lang b/htdocs/langs/it_IT/install.lang index eafe366a91e..2ef78f40953 100644 --- a/htdocs/langs/it_IT/install.lang +++ b/htdocs/langs/it_IT/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migrazione dei social network dei campi utenti (%s) MigrationReloadModule=Ricarica modulo %s MigrationResetBlockedLog=Reset del modulo BlockedLog per l'algoritmo v7 +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Mostra opzioni non disponibili HideNotAvailableOptions=Nascondi opzioni non disponibili ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/it_IT/productbatch.lang b/htdocs/langs/it_IT/productbatch.lang index 48814147203..5b3ede1c57c 100644 --- a/htdocs/langs/it_IT/productbatch.lang +++ b/htdocs/langs/it_IT/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Mostra il log dei movimenti per la coppia prodotto/lotto StockDetailPerBatch=Dettagli magazzino per lotto SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang index 0e535ab901c..d812c247433 100644 --- a/htdocs/langs/it_IT/products.lang +++ b/htdocs/langs/it_IT/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Prezzi diversi in base al cliente PriceCatalogue=Prezzo singolo di vendita per prodotto/servizio PricingRule=Reogle dei prezzi di vendita AddCustomerPrice=Aggiungere prezzo dal cliente -ForceUpdateChildPriceSoc=Imposta lo stesso prezzo per i clienti sussidiari +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log di precedenti prezzi clienti MinimumPriceLimit=Prezzo minimo non può essere inferiore a % s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Aumenta e Diminuisci le scorte alla modifica del prod ComposedProduct=Sottoprodotto MinSupplierPrice=Prezzo d'acquisto minimo MinCustomerPrice=Prezzo minimo di vendita +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Configurazione dinamica dei prezzi DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Aggiungi variabile diff --git a/htdocs/langs/it_IT/salaries.lang b/htdocs/langs/it_IT/salaries.lang index 3edffce5b0d..7fa6558b6fd 100644 --- a/htdocs/langs/it_IT/salaries.lang +++ b/htdocs/langs/it_IT/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Piano dei conti usato per utenti di soggetti terzi SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Codice contabile predefinito per i pagamenti degli stipendi +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Stipendio Salaries=Stipendi -NewSalaryPayment=Nuovo pagamento stipendio +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Aggiungi pagamento stipendio SalaryPayment=Pagamento stipendio SalariesPayments=Pagamento stipendi +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Mostra i pagamenti stipendio THM=€/h TJM=€/g CurrentSalary=Stipendio attuale THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Ultimo %s pagamento dello stipendio -AllSalaries=Tutti i pagamenti degli stipendi +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export -SalariesAndPayments=Salaries and payments +SalariesAndPayments=Stipendi e pagamenti +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/it_IT/ticket.lang b/htdocs/langs/it_IT/ticket.lang index 04c0c42bdc7..60dbbbc7101 100644 --- a/htdocs/langs/it_IT/ticket.lang +++ b/htdocs/langs/it_IT/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Risoluzione TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Richiesta di aiuto funzionale -TicketTypeShortISSUE=Issue, bug o problemi +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Richiesta di modifica o miglioramento TicketTypeShortPROJET=Progetto TicketTypeShortOTHER=Altro @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assegnato a TypeContact_ticket_external_SUPPORTCLI=Contatto cliente / tracciamento incidente TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Da leggere Assigned=Assegnato InProgress=Avviato -NeedMoreInformation=In attesa di informazioni +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=In attesa Closed=Chiuso @@ -160,7 +162,7 @@ CreatedBy=Creato da NewTicket=Nuovo Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Gruppo +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documenti collegati al ticket ConfirmReOpenTicket=Confermi la riapertura di questo ticket? diff --git a/htdocs/langs/it_IT/users.lang b/htdocs/langs/it_IT/users.lang index 4bf6fa34a41..903682d8a17 100644 --- a/htdocs/langs/it_IT/users.lang +++ b/htdocs/langs/it_IT/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Accedi per creare NameToCreate=Nome del soggetto terzo da creare YourRole=Il tuo ruolo YourQuotaOfUsersIsReached=Hai raggiunto la tua quota di utenti attivi! -NbOfUsers=Numero di utenti -NbOfPermissions=Numero di autorizzazioni +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Solo un superadmin può declassare un superadmin HierarchicalResponsible=Supervisore HierarchicView=Vista gerarchica diff --git a/htdocs/langs/it_IT/website.lang b/htdocs/langs/it_IT/website.lang index ac41f055411..edf226d0df8 100644 --- a/htdocs/langs/it_IT/website.lang +++ b/htdocs/langs/it_IT/website.lang @@ -31,7 +31,7 @@ AddWebsite=Aggiungi sito web Webpage=Web page/container AddPage=Aggiungi pagina/contenitore PageContainer=Pagina -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index 09c80dc7550..00fc4a5ecc1 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -53,6 +53,7 @@ InternalUser=内部ユーザ ExternalUser=外部ユーザ InternalUsers=内部ユーザ ExternalUsers=外部ユーザ +UserInterface=User interface GUISetup=表示 SetupArea=設定 UploadNewTemplate=新規テンプレート(s)をアップロード @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=あなたのPHPでのSSLの機能は使用できな DownloadMoreSkins=ダウンロードするには多くのスキン SimpleNumRefModelDesc=参照番号を%syymm-nnnnの形式で返す。ここで、yyは年、mmは月、nnnnはリセットなしの順次自動インクリメント番号。 SimpleNumRefNoDateModelDesc=参照番号を%s-nnnnの形式で返する。nnnnはリセットなしの順次自動インクリメント番号 。 -ShowProfIdInAddress=住所とともにプロのIDを表示する -ShowVATIntaInAddress=コミュニティ内のVAT番号を住所で非表示にする +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=部分的な翻訳 MAIN_DISABLE_METEO=気象ビューを無効にする MeteoStdMod=標準モード @@ -1778,7 +1779,7 @@ ClickToDialSetup=モジュールの設定をダイヤルする】をクリック ClickToDialUrlDesc=電話のpictoをクリックすると、URLが呼び出される。 URLには、使用することができるタグ
__PHONETO__ その
__PHONEFROM__ clicktodialに置き換えられる人 ( あなた ) を呼び出すの電話番号
__LOGIN__ に置き換えられるそれを呼び出すために人の電話番号に置き換えられるログイン ( ユーザカードで定義 )
__PASS__ これはクリックダイヤルパスワード ( ユーザカードで定義 ) に置き換えられる。 ClickToDialDesc=このモジュールは、デスクトップコンピュータを使用している場合、電話番号をクリック可能なリンクに変更する。クリックするとその番号に電話がかかる。これは、デスクトップでソフトフォンを使用している場合や、SIPプロトコルに基づくCTIシステムを使用している場合などに、通話を開始するために使用できる。注：スマートフォンを使用する場合、電話番号は常にクリック可能。 ClickToDialUseTelLink=電話番号にリンク「tel：」を使用する -ClickToDialUseTelLinkDesc=ユーザがブラウザと同じコンピュータにソフトフォンまたはソフトウェアインターフェイスをインストールしていて、ブラウザで「tel：」で始まるリンクをクリックすると呼び出される場合は、この方法を使用する。完全なサーバーソリューションが必要な場合 ( ローカルソフトウェアをインストールする必要がない場合 ) 、これを「いいえ」に設定して、次のフィールドに入力する必要がある。 +ClickToDialUseTelLinkDesc=ユーザがソフトフォンまたはソフトウェアインターフェイスを使用していて、ブラウザと同じコンピュータにインストールされており、ブラウザで「tel:」で始まるリンクをクリックすると呼び出される場合は、この方法を使用する。 「sip:」で始まるリンクまたは完全なサーバーソリューション（ローカルソフトウェアのインストールは不要）が必要な場合は、これを「いいえ」に設定して、次のフィールドに入力する必要がある。 ##### Point Of Sale (CashDesk) ##### CashDesk=POS CashDeskSetup=POSモジュールの設定 @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=カスタムコードでシステ PHPFunctionsRequiredForCLI=シェルの目的（スケジュールされたジョブのバックアップやanitivursプログラムの実行など）では、PHP関数を保持する必要がある NoWritableFilesFoundIntoRootDir=共通プログラムの書き込み可能なファイルまたはディレクトリがルートディレクトリに見つからない（良好） RecommendedValueIs=推奨：%s -NotRecommended=推奨されない +Recommended=推奨される +NotRecommended=Not recommended ARestrictedPath=制限されたパス CheckForModuleUpdate=外部モジュールの更新を確認する CheckForModuleUpdateHelp=このアクションは、外部モジュールのエディターに接続して、新しいバージョンが利用可能かどうかを確認する。 @@ -2145,3 +2147,4 @@ RandomlySelectedIfSeveral=画像が複数ある場合はランダムに選択 DatabasePasswordObfuscated=データベースのパスワードは conf ファイルで難読化されている DatabasePasswordNotObfuscated=データベースのパスワードは conf ファイルで難読化されていない APIsAreNotEnabled=APIモジュールが有効になっていない +YouShouldSetThisToOff=これを0またはオフに設定する必要がある diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang index 4595a3b774f..cc505e44633 100644 --- a/htdocs/langs/ja_JP/banks.lang +++ b/htdocs/langs/ja_JP/banks.lang @@ -115,7 +115,7 @@ TransferTo=期末 TransferFromToDone=%s %s %sからの%sへの転送が記録されている。 CheckTransmitter=差出人 ValidateCheckReceipt=この小切手領収書を検証するか？ -ConfirmValidateCheckReceipt=本当に、この検証用確認領収書を発行したいか？実行後の変更は不可。 +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=この小切手領収書を削除か？ ConfirmDeleteCheckReceipt=この小切手領収書を削除してもよいか？ BankChecks=銀行小切手 diff --git a/htdocs/langs/ja_JP/boxes.lang b/htdocs/langs/ja_JP/boxes.lang index 769ad20c9a9..9abfe10bc10 100644 --- a/htdocs/langs/ja_JP/boxes.lang +++ b/htdocs/langs/ja_JP/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=仕入先の注文：最後に変更され BoxTitleLastModifiedCustomerBills=最近変更された請求書：%s件 BoxTitleLastModifiedCustomerOrders=最近変更された受注：%s件 BoxTitleLastModifiedPropals=最新の%s変更された提案 -BoxTitleLatestModifiedJobPositions=最新の%s変更されたジョブ -BoxTitleLatestModifiedCandidatures=最新の%s修正候補 +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=顧客の請求書 ForCustomersOrders=顧客の注文 ForProposals=提案 diff --git a/htdocs/langs/ja_JP/cashdesk.lang b/htdocs/langs/ja_JP/cashdesk.lang index fcdf89fe787..7130c0be246 100644 --- a/htdocs/langs/ja_JP/cashdesk.lang +++ b/htdocs/langs/ja_JP/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=支払いの遅延を許可する PrintPaymentMethodOnReceipts=チケットに支払い方法を印刷する|領収書 WeighingScale=体重計 ShowPriceHT = 税抜き価格の列を表示する（画面上） -ShowPriceHTOnReceipt = 税抜き価格（領収書）の列を表示する +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang index d68c7aeac32..294d8111084 100644 --- a/htdocs/langs/ja_JP/errors.lang +++ b/htdocs/langs/ja_JP/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=ユーザの所有者が必要 ErrorActionCommBadType=選択したイベント種別 (id: %n, code: %s) がイベント種別辞書に存在しない CheckVersionFail=バージョンチェックに失敗する ErrorWrongFileName=ファイル名に__SOMETHING__を含めることはできない +ErrorNotInDictionaryPaymentConditions=支払条件辞書にないので、変更すること。 diff --git a/htdocs/langs/ja_JP/eventorganization.lang b/htdocs/langs/ja_JP/eventorganization.lang index 1f46c7eac4d..c445d75ae62 100644 --- a/htdocs/langs/ja_JP/eventorganization.lang +++ b/htdocs/langs/ja_JP/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = ICS リンクをダウンロード EVENTORGANIZATION_SECUREKEY = 会議への公開登録リンクのセキュアキー SERVICE_BOOTH_LOCATION = ブースの場所に関する請求書の行に使用されるサービス SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = 会議への参加者のサブスクリプションに関する請求書の行に使用されるサービス +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = この会議は%sで始まり、%sで終わる。 ConferenceAttendeeFee = イベント:「 '%s' 開催は%sから%sまで」への会議参加料金。 BoothLocationFee = イベントのブース位置: '%s' で %s から %s まで EventType = イベント種別 +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/ja_JP/install.lang b/htdocs/langs/ja_JP/install.lang index 99f3b9e23c4..0f99648515f 100644 --- a/htdocs/langs/ja_JP/install.lang +++ b/htdocs/langs/ja_JP/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=ユーザの写真パスの移行 MigrationFieldsSocialNetworks=ユーザフィールドソーシャルネットワークの移行(%s) MigrationReloadModule=モジュール %s を再読み込み MigrationResetBlockedLog=v7アルゴリズムのモジュールBlockedLogをリセット +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=利用できないオプションを表示する HideNotAvailableOptions=利用できないオプションを非表示にする ErrorFoundDuringMigration=移行プロセス中にエラーが報告されたため、次のステップは利用できない。エラーを無視するには、ここをクリックできるが、エラーが解決されるまで、アプリケーションまたは一部の機能が正しく動作しない場合がある。 diff --git a/htdocs/langs/ja_JP/interventions.lang b/htdocs/langs/ja_JP/interventions.lang index 07cf1cb44c7..bf33aa48b1f 100644 --- a/htdocs/langs/ja_JP/interventions.lang +++ b/htdocs/langs/ja_JP/interventions.lang @@ -33,7 +33,7 @@ SendInterventionByMail=電子メールで出張を送信 InterventionCreatedInDolibarr=出張%sが作成された InterventionValidatedInDolibarr=出張%sは、検証 InterventionModifiedInDolibarr=出張%sが変更された -InterventionClassifiedBilledInDolibarr=請求済みとして設定された出張%s +InterventionClassifiedBilledInDolibarr=請求済として設定された出張%s InterventionClassifiedUnbilledInDolibarr=出張%sが未請求として設定 InterventionSentByEMail=電子メールで送信された出張%s InterventionDeletedInDolibarr=出張%sが削除された diff --git a/htdocs/langs/ja_JP/productbatch.lang b/htdocs/langs/ja_JP/productbatch.lang index feceac71405..6cd92093a30 100644 --- a/htdocs/langs/ja_JP/productbatch.lang +++ b/htdocs/langs/ja_JP/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=組合せ 製品/ロットの移動ログを表示 StockDetailPerBatch=ロットごとの在庫詳細 SerialNumberAlreadyInUse=シリアル番号%sはすでに製品%sに使用されている TooManyQtyForSerialNumber=シリアル番号%sに対して使用できる製品%sは1つだけ。 -BatchLotNumberingModules=ロット管理のバッチ製品の自動生成のオプション -BatchSerialNumberingModules=シリアル番号で管理されるバッチ製品の自動生成のオプション ManageLotMask=カスタムマスク -CustomMasks=製品カードにマスクを定義するオプションを追加する -LotProductTooltip=製品カードにオプションを追加して、専用のバッチ番号マスクを定義する -SNProductTooltip=製品カードに専用のシリアル番号マスクを定義するオプションを追加する +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=スキャンされたバーコード/ロット/シリアルごとに追加する数量 LifeTime=寿命（日数） EndOfLife=製品寿命 diff --git a/htdocs/langs/ja_JP/salaries.lang b/htdocs/langs/ja_JP/salaries.lang index 0ae2ac35e9f..1dde2055628 100644 --- a/htdocs/langs/ja_JP/salaries.lang +++ b/htdocs/langs/ja_JP/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=ユーザの取引先に使用される会計科目 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=ユーザカードで定義された専用の会計科目は、補助元帳の会計にのみ使用される。これは総勘定元帳に使用され、ユーザの専用ユーザ会計勘定が定義されていない場合は補助元帳会計のデフォルト値として使用される。 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=賃金支払いのデフォルトの会計科目 +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=デフォルトでは、給与を作成するときに ”支払合計を自動的に作成" オプションを空のままにする Salary=給料 Salaries=給与 -NewSalaryPayment=新規給与の支払い +NewSalary=新規給与 +NewSalaryPayment=新規給与カード AddSalaryPayment=給与支払いを追加する SalaryPayment=給与の支払い SalariesPayments=給与の支払い +SalariesPaymentsOf=%sの給与支払 ShowSalaryPayment=給与の支払いを表示する THM=平均時給 TJM=1日あたりの平均料金 CurrentSalary=現在の給与 THMDescription=この値は、プロジェクトモジュールが使用されている場合に、ユーザが入力したプロジェクトで消費された時間のコストを計算するために使用できる。 TJMDescription=この値は現在情報提供のみを目的としており、計算には使用されない。 -LastSalaries=最新の%s給与支払い -AllSalaries=すべての給与支払い +LastSalaries=最新%s給与 +AllSalaries=全給与 SalariesStatistics=給与統計 -# Export SalariesAndPayments=給与と支払い +ConfirmDeleteSalaryPayment=この給与支払いを削除するか？ diff --git a/htdocs/langs/ja_JP/ticket.lang b/htdocs/langs/ja_JP/ticket.lang index d128c8c37bc..568fab41669 100644 --- a/htdocs/langs/ja_JP/ticket.lang +++ b/htdocs/langs/ja_JP/ticket.lang @@ -55,7 +55,7 @@ TypeContact_ticket_internal_SUPPORTTEC=割り当てられたユーザー TypeContact_ticket_external_SUPPORTCLI=顧客連絡/インシデント追跡 TypeContact_ticket_external_CONTRIBUTOR=外部寄稿者 -OriginEmail=メールレポーター +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=メールでチケットメッセージを送信する # Status diff --git a/htdocs/langs/ja_JP/users.lang b/htdocs/langs/ja_JP/users.lang index a6c0870ebff..41f2ff6d36e 100644 --- a/htdocs/langs/ja_JP/users.lang +++ b/htdocs/langs/ja_JP/users.lang @@ -98,7 +98,7 @@ NameToCreate=作成するには、取引先の名前 YourRole=あなたの役割 YourQuotaOfUsersIsReached=アクティブなユーザのあなたのクォータに達している！ NbOfUsers=ユーザ数 -NbOfPermissions=権限の数 +NbOfPermissions=許可数 DontDowngradeSuperAdmin=唯一superadminはダウングレードは、superAdminできる HierarchicalResponsible=スーパーバイザー HierarchicView=階層ビュー diff --git a/htdocs/langs/ja_JP/website.lang b/htdocs/langs/ja_JP/website.lang index 046ddf3315c..184bf4f6dbb 100644 --- a/htdocs/langs/ja_JP/website.lang +++ b/htdocs/langs/ja_JP/website.lang @@ -31,7 +31,7 @@ AddWebsite=ウェブサイトを追加 Webpage=Webページ/コンテナ AddPage=ページ/コンテナを追加 PageContainer=ページ -PreviewOfSiteNotYetAvailable=あなたのウェブサイトのプレビュー%sはまだ利用できません。最初に「完全なWebサイトテンプレート」をインポートするか、「ページ/コンテナ」を追加する必要がある。 +PreviewOfSiteNotYetAvailable=あなたのウェブサイト%sのプレビューはまだ利用不可。最初に「完全なウェブサイトテンプレート」をインポートするか、単に「ページ/コンテナ」を追加する必要がある。 RequestedPageHasNoContentYet=ID %sの要求されたページにまだコンテンツがないか、キャッシュファイル.tpl.phpが削除された。これを解決するには、ページのコンテンツを編集すること。 SiteDeleted=Webサイト '%s'が削除された PageContent=ページ/コンテネア diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang index be9aca94599..73004a3c8b1 100644 --- a/htdocs/langs/ka_GE/admin.lang +++ b/htdocs/langs/ka_GE/admin.lang @@ -53,6 +53,7 @@ InternalUser=Internal user ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users +UserInterface=User interface GUISetup=Display SetupArea=Setup UploadNewTemplate=Upload new template(s) @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1779,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Recommended +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/ka_GE/banks.lang b/htdocs/langs/ka_GE/banks.lang index df7192bee25..a0b7942d446 100644 --- a/htdocs/langs/ka_GE/banks.lang +++ b/htdocs/langs/ka_GE/banks.lang @@ -115,7 +115,7 @@ TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Sender ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/ka_GE/boxes.lang b/htdocs/langs/ka_GE/boxes.lang index 0c9ea302fb8..710d49bfab6 100644 --- a/htdocs/langs/ka_GE/boxes.lang +++ b/htdocs/langs/ka_GE/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/ka_GE/cashdesk.lang b/htdocs/langs/ka_GE/cashdesk.lang index aea1f02f834..c9d0f7fcd0a 100644 --- a/htdocs/langs/ka_GE/cashdesk.lang +++ b/htdocs/langs/ka_GE/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang index 670f8c7a6bc..85b90ca4991 100644 --- a/htdocs/langs/ka_GE/errors.lang +++ b/htdocs/langs/ka_GE/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/ka_GE/eventorganization.lang b/htdocs/langs/ka_GE/eventorganization.lang index 335c257b224..f361e6bc192 100644 --- a/htdocs/langs/ka_GE/eventorganization.lang +++ b/htdocs/langs/ka_GE/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/ka_GE/install.lang b/htdocs/langs/ka_GE/install.lang index 63947dad154..c1ffee936d7 100644 --- a/htdocs/langs/ka_GE/install.lang +++ b/htdocs/langs/ka_GE/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/ka_GE/interventions.lang b/htdocs/langs/ka_GE/interventions.lang index e5936f8246e..51079fca278 100644 --- a/htdocs/langs/ka_GE/interventions.lang +++ b/htdocs/langs/ka_GE/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Reopen=Reopen +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/ka_GE/productbatch.lang b/htdocs/langs/ka_GE/productbatch.lang index 450d0285819..763af20c6b4 100644 --- a/htdocs/langs/ka_GE/productbatch.lang +++ b/htdocs/langs/ka_GE/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang index 9638dfe5a25..fecbe7450c2 100644 --- a/htdocs/langs/ka_GE/products.lang +++ b/htdocs/langs/ka_GE/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable diff --git a/htdocs/langs/ka_GE/salaries.lang b/htdocs/langs/ka_GE/salaries.lang index 7c3c08a65bd..12905040b1a 100644 --- a/htdocs/langs/ka_GE/salaries.lang +++ b/htdocs/langs/ka_GE/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Salaries -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/ka_GE/ticket.lang b/htdocs/langs/ka_GE/ticket.lang index 1da32a5a99e..a1bed39c21d 100644 --- a/htdocs/langs/ka_GE/ticket.lang +++ b/htdocs/langs/ka_GE/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=Other @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting Closed=Closed @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/ka_GE/users.lang b/htdocs/langs/ka_GE/users.lang index 372090ea5ad..6aeaf128838 100644 --- a/htdocs/langs/ka_GE/users.lang +++ b/htdocs/langs/ka_GE/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/ka_GE/website.lang b/htdocs/langs/ka_GE/website.lang index 1e727415ec2..dc2ec2c0b3d 100644 --- a/htdocs/langs/ka_GE/website.lang +++ b/htdocs/langs/ka_GE/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/km_KH/admin.lang b/htdocs/langs/km_KH/admin.lang index be9aca94599..73004a3c8b1 100644 --- a/htdocs/langs/km_KH/admin.lang +++ b/htdocs/langs/km_KH/admin.lang @@ -53,6 +53,7 @@ InternalUser=Internal user ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users +UserInterface=User interface GUISetup=Display SetupArea=Setup UploadNewTemplate=Upload new template(s) @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1779,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Recommended +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/km_KH/banks.lang b/htdocs/langs/km_KH/banks.lang index df7192bee25..a0b7942d446 100644 --- a/htdocs/langs/km_KH/banks.lang +++ b/htdocs/langs/km_KH/banks.lang @@ -115,7 +115,7 @@ TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Sender ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/km_KH/boxes.lang b/htdocs/langs/km_KH/boxes.lang index 0c9ea302fb8..710d49bfab6 100644 --- a/htdocs/langs/km_KH/boxes.lang +++ b/htdocs/langs/km_KH/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/km_KH/cashdesk.lang b/htdocs/langs/km_KH/cashdesk.lang index aea1f02f834..c9d0f7fcd0a 100644 --- a/htdocs/langs/km_KH/cashdesk.lang +++ b/htdocs/langs/km_KH/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/km_KH/errors.lang b/htdocs/langs/km_KH/errors.lang index 670f8c7a6bc..85b90ca4991 100644 --- a/htdocs/langs/km_KH/errors.lang +++ b/htdocs/langs/km_KH/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/km_KH/eventorganization.lang b/htdocs/langs/km_KH/eventorganization.lang index 335c257b224..f361e6bc192 100644 --- a/htdocs/langs/km_KH/eventorganization.lang +++ b/htdocs/langs/km_KH/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/km_KH/install.lang b/htdocs/langs/km_KH/install.lang index 63947dad154..c1ffee936d7 100644 --- a/htdocs/langs/km_KH/install.lang +++ b/htdocs/langs/km_KH/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/km_KH/interventions.lang b/htdocs/langs/km_KH/interventions.lang index e5936f8246e..51079fca278 100644 --- a/htdocs/langs/km_KH/interventions.lang +++ b/htdocs/langs/km_KH/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Reopen=Reopen +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/km_KH/productbatch.lang b/htdocs/langs/km_KH/productbatch.lang index 450d0285819..763af20c6b4 100644 --- a/htdocs/langs/km_KH/productbatch.lang +++ b/htdocs/langs/km_KH/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/km_KH/products.lang b/htdocs/langs/km_KH/products.lang index 9638dfe5a25..fecbe7450c2 100644 --- a/htdocs/langs/km_KH/products.lang +++ b/htdocs/langs/km_KH/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable diff --git a/htdocs/langs/km_KH/salaries.lang b/htdocs/langs/km_KH/salaries.lang index 7c3c08a65bd..12905040b1a 100644 --- a/htdocs/langs/km_KH/salaries.lang +++ b/htdocs/langs/km_KH/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Salaries -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/km_KH/ticket.lang b/htdocs/langs/km_KH/ticket.lang index 1da32a5a99e..a1bed39c21d 100644 --- a/htdocs/langs/km_KH/ticket.lang +++ b/htdocs/langs/km_KH/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=Other @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting Closed=Closed @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/km_KH/users.lang b/htdocs/langs/km_KH/users.lang index 372090ea5ad..6aeaf128838 100644 --- a/htdocs/langs/km_KH/users.lang +++ b/htdocs/langs/km_KH/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/km_KH/website.lang b/htdocs/langs/km_KH/website.lang index 1e727415ec2..dc2ec2c0b3d 100644 --- a/htdocs/langs/km_KH/website.lang +++ b/htdocs/langs/km_KH/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang index 69b889487af..362c233625b 100644 --- a/htdocs/langs/kn_IN/admin.lang +++ b/htdocs/langs/kn_IN/admin.lang @@ -53,6 +53,7 @@ InternalUser=Internal user ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users +UserInterface=User interface GUISetup=Display SetupArea=Setup UploadNewTemplate=Upload new template(s) @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1779,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Recommended +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/kn_IN/banks.lang b/htdocs/langs/kn_IN/banks.lang index 26a8b041e45..2e211c58a17 100644 --- a/htdocs/langs/kn_IN/banks.lang +++ b/htdocs/langs/kn_IN/banks.lang @@ -115,7 +115,7 @@ TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Sender ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/kn_IN/boxes.lang b/htdocs/langs/kn_IN/boxes.lang index 0c9ea302fb8..710d49bfab6 100644 --- a/htdocs/langs/kn_IN/boxes.lang +++ b/htdocs/langs/kn_IN/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/kn_IN/cashdesk.lang b/htdocs/langs/kn_IN/cashdesk.lang index db38f5c8915..a443847482d 100644 --- a/htdocs/langs/kn_IN/cashdesk.lang +++ b/htdocs/langs/kn_IN/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang index 670f8c7a6bc..85b90ca4991 100644 --- a/htdocs/langs/kn_IN/errors.lang +++ b/htdocs/langs/kn_IN/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/kn_IN/eventorganization.lang b/htdocs/langs/kn_IN/eventorganization.lang index 335c257b224..f361e6bc192 100644 --- a/htdocs/langs/kn_IN/eventorganization.lang +++ b/htdocs/langs/kn_IN/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/kn_IN/install.lang b/htdocs/langs/kn_IN/install.lang index 63947dad154..c1ffee936d7 100644 --- a/htdocs/langs/kn_IN/install.lang +++ b/htdocs/langs/kn_IN/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/kn_IN/interventions.lang b/htdocs/langs/kn_IN/interventions.lang index e5936f8246e..51079fca278 100644 --- a/htdocs/langs/kn_IN/interventions.lang +++ b/htdocs/langs/kn_IN/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Reopen=Reopen +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/kn_IN/productbatch.lang b/htdocs/langs/kn_IN/productbatch.lang index 450d0285819..763af20c6b4 100644 --- a/htdocs/langs/kn_IN/productbatch.lang +++ b/htdocs/langs/kn_IN/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang index 325549987df..068d777df47 100644 --- a/htdocs/langs/kn_IN/products.lang +++ b/htdocs/langs/kn_IN/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable diff --git a/htdocs/langs/kn_IN/salaries.lang b/htdocs/langs/kn_IN/salaries.lang index 7c3c08a65bd..12905040b1a 100644 --- a/htdocs/langs/kn_IN/salaries.lang +++ b/htdocs/langs/kn_IN/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Salaries -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/kn_IN/ticket.lang b/htdocs/langs/kn_IN/ticket.lang index 15d79d284fc..ec51eff2cf9 100644 --- a/htdocs/langs/kn_IN/ticket.lang +++ b/htdocs/langs/kn_IN/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=ಇತರ @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting Closed=ಮುಚ್ಚಲಾಗಿದೆ @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/kn_IN/users.lang b/htdocs/langs/kn_IN/users.lang index effac97d337..8bedecb9218 100644 --- a/htdocs/langs/kn_IN/users.lang +++ b/htdocs/langs/kn_IN/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/kn_IN/website.lang b/htdocs/langs/kn_IN/website.lang index 1e727415ec2..dc2ec2c0b3d 100644 --- a/htdocs/langs/kn_IN/website.lang +++ b/htdocs/langs/kn_IN/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index be3e5096bf1..828491ab252 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -53,6 +53,7 @@ InternalUser=Internal user ExternalUser=외부사용자 InternalUsers=내부사용자\n ExternalUsers=외부사용자 +UserInterface=User interface GUISetup=화면 SetupArea=설정 UploadNewTemplate=Upload new template(s) @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1779,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=권장 +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang index 76102f7a731..d10df617541 100644 --- a/htdocs/langs/ko_KR/banks.lang +++ b/htdocs/langs/ko_KR/banks.lang @@ -115,7 +115,7 @@ TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Sender ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/ko_KR/boxes.lang b/htdocs/langs/ko_KR/boxes.lang index a65fcc0e16b..1f786818946 100644 --- a/htdocs/langs/ko_KR/boxes.lang +++ b/htdocs/langs/ko_KR/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=고객 송장 ForCustomersOrders=고객 주문 ForProposals=제안 diff --git a/htdocs/langs/ko_KR/cashdesk.lang b/htdocs/langs/ko_KR/cashdesk.lang index 4ba4c81a4d8..9e556a30cc0 100644 --- a/htdocs/langs/ko_KR/cashdesk.lang +++ b/htdocs/langs/ko_KR/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang index 670f8c7a6bc..85b90ca4991 100644 --- a/htdocs/langs/ko_KR/errors.lang +++ b/htdocs/langs/ko_KR/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/ko_KR/eventorganization.lang b/htdocs/langs/ko_KR/eventorganization.lang index 7f96bbd2542..0fb7b6a26c8 100644 --- a/htdocs/langs/ko_KR/eventorganization.lang +++ b/htdocs/langs/ko_KR/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/ko_KR/install.lang b/htdocs/langs/ko_KR/install.lang index b528753cdc6..37c88031d49 100644 --- a/htdocs/langs/ko_KR/install.lang +++ b/htdocs/langs/ko_KR/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/ko_KR/interventions.lang b/htdocs/langs/ko_KR/interventions.lang index 3be481c3ddf..a41680b9002 100644 --- a/htdocs/langs/ko_KR/interventions.lang +++ b/htdocs/langs/ko_KR/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Reopen=Reopen +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/ko_KR/productbatch.lang b/htdocs/langs/ko_KR/productbatch.lang index 1164079f0b3..94f4785c348 100644 --- a/htdocs/langs/ko_KR/productbatch.lang +++ b/htdocs/langs/ko_KR/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=묶음제품 또는 일련번호별제품 이동기록 StockDetailPerBatch=일련번호별 재고내역 SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang index cfe0f78e7b9..cd41dface7e 100644 --- a/htdocs/langs/ko_KR/products.lang +++ b/htdocs/langs/ko_KR/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable diff --git a/htdocs/langs/ko_KR/salaries.lang b/htdocs/langs/ko_KR/salaries.lang index 7c3c08a65bd..12905040b1a 100644 --- a/htdocs/langs/ko_KR/salaries.lang +++ b/htdocs/langs/ko_KR/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Salaries -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/ko_KR/ticket.lang b/htdocs/langs/ko_KR/ticket.lang index c528ed9805f..02637bdb122 100644 --- a/htdocs/langs/ko_KR/ticket.lang +++ b/htdocs/langs/ko_KR/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=기타 @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting Closed=닫혔음 @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/ko_KR/users.lang b/htdocs/langs/ko_KR/users.lang index 34e93843c41..14ca6524035 100644 --- a/htdocs/langs/ko_KR/users.lang +++ b/htdocs/langs/ko_KR/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/ko_KR/website.lang b/htdocs/langs/ko_KR/website.lang index c5fbd107065..0045ce25f8f 100644 --- a/htdocs/langs/ko_KR/website.lang +++ b/htdocs/langs/ko_KR/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang index 2e8805572bd..ec67ebe2221 100644 --- a/htdocs/langs/lo_LA/admin.lang +++ b/htdocs/langs/lo_LA/admin.lang @@ -53,6 +53,7 @@ InternalUser=Internal user ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users +UserInterface=User interface GUISetup=Display SetupArea=Setup UploadNewTemplate=Upload new template(s) @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1779,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Recommended +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/lo_LA/banks.lang b/htdocs/langs/lo_LA/banks.lang index 3884496ab64..83763cb7e8d 100644 --- a/htdocs/langs/lo_LA/banks.lang +++ b/htdocs/langs/lo_LA/banks.lang @@ -115,7 +115,7 @@ TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Sender ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/lo_LA/boxes.lang b/htdocs/langs/lo_LA/boxes.lang index 0c9ea302fb8..710d49bfab6 100644 --- a/htdocs/langs/lo_LA/boxes.lang +++ b/htdocs/langs/lo_LA/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/lo_LA/cashdesk.lang b/htdocs/langs/lo_LA/cashdesk.lang index aea1f02f834..c9d0f7fcd0a 100644 --- a/htdocs/langs/lo_LA/cashdesk.lang +++ b/htdocs/langs/lo_LA/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang index 670f8c7a6bc..85b90ca4991 100644 --- a/htdocs/langs/lo_LA/errors.lang +++ b/htdocs/langs/lo_LA/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/lo_LA/eventorganization.lang b/htdocs/langs/lo_LA/eventorganization.lang index 335c257b224..f361e6bc192 100644 --- a/htdocs/langs/lo_LA/eventorganization.lang +++ b/htdocs/langs/lo_LA/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/lo_LA/install.lang b/htdocs/langs/lo_LA/install.lang index 63947dad154..c1ffee936d7 100644 --- a/htdocs/langs/lo_LA/install.lang +++ b/htdocs/langs/lo_LA/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/lo_LA/interventions.lang b/htdocs/langs/lo_LA/interventions.lang index e5936f8246e..51079fca278 100644 --- a/htdocs/langs/lo_LA/interventions.lang +++ b/htdocs/langs/lo_LA/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Reopen=Reopen +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/lo_LA/productbatch.lang b/htdocs/langs/lo_LA/productbatch.lang index 450d0285819..763af20c6b4 100644 --- a/htdocs/langs/lo_LA/productbatch.lang +++ b/htdocs/langs/lo_LA/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang index a0a7ee2e634..98aa7f88569 100644 --- a/htdocs/langs/lo_LA/products.lang +++ b/htdocs/langs/lo_LA/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable diff --git a/htdocs/langs/lo_LA/salaries.lang b/htdocs/langs/lo_LA/salaries.lang index 7c3c08a65bd..12905040b1a 100644 --- a/htdocs/langs/lo_LA/salaries.lang +++ b/htdocs/langs/lo_LA/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Salaries -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/lo_LA/ticket.lang b/htdocs/langs/lo_LA/ticket.lang index 75d3ce1feca..6e7c0e19ebd 100644 --- a/htdocs/langs/lo_LA/ticket.lang +++ b/htdocs/langs/lo_LA/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=Other @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting Closed=Closed @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/lo_LA/users.lang b/htdocs/langs/lo_LA/users.lang index dd400e54715..7be0f7488c5 100644 --- a/htdocs/langs/lo_LA/users.lang +++ b/htdocs/langs/lo_LA/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/lo_LA/website.lang b/htdocs/langs/lo_LA/website.lang index 1e727415ec2..dc2ec2c0b3d 100644 --- a/htdocs/langs/lo_LA/website.lang +++ b/htdocs/langs/lo_LA/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index 8c4ded88ed4..03342e97273 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -53,6 +53,7 @@ InternalUser=Vidinis naudotojas ExternalUser=Išorinis naudotojas InternalUsers=Vidiniai naudotojai ExternalUsers=Išoriniai naudotojai +UserInterface=User interface GUISetup=Atvaizdavimas SetupArea=Nustatymai UploadNewTemplate=Upload new template(s) @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL funkcijos negalimos Jūsų PHP DownloadMoreSkins=Parsisiųsti daugiau grafinių vaizdų (skins) SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Dalinis vertimas MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1779,7 @@ ClickToDialSetup=Click To Dial modulio nuostatos ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Rekomenduojamas +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/lt_LT/banks.lang b/htdocs/langs/lt_LT/banks.lang index a48924c160f..4f2d3b13a4d 100644 --- a/htdocs/langs/lt_LT/banks.lang +++ b/htdocs/langs/lt_LT/banks.lang @@ -115,7 +115,7 @@ TransferTo=Į TransferFromToDone=Pervedimas %s iš %s į %s užregistruotas. CheckTransmitter=Siuntėjas ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Banko čekiai diff --git a/htdocs/langs/lt_LT/boxes.lang b/htdocs/langs/lt_LT/boxes.lang index eba996dc6ec..b56b86ef602 100644 --- a/htdocs/langs/lt_LT/boxes.lang +++ b/htdocs/langs/lt_LT/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Klientų sąskaitos-faktūros ForCustomersOrders=Klientų užsakymai ForProposals=Pasiūlymai diff --git a/htdocs/langs/lt_LT/cashdesk.lang b/htdocs/langs/lt_LT/cashdesk.lang index 51a5af0bc8f..215fd06bcb8 100644 --- a/htdocs/langs/lt_LT/cashdesk.lang +++ b/htdocs/langs/lt_LT/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang index be103056350..320cda8cd58 100644 --- a/htdocs/langs/lt_LT/errors.lang +++ b/htdocs/langs/lt_LT/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/lt_LT/eventorganization.lang b/htdocs/langs/lt_LT/eventorganization.lang index 5e4c78c71a0..725226759da 100644 --- a/htdocs/langs/lt_LT/eventorganization.lang +++ b/htdocs/langs/lt_LT/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Įvykio tipas +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/lt_LT/install.lang b/htdocs/langs/lt_LT/install.lang index fd22666afd2..ce06a09c488 100644 --- a/htdocs/langs/lt_LT/install.lang +++ b/htdocs/langs/lt_LT/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Perkrauti modulį %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/lt_LT/interventions.lang b/htdocs/langs/lt_LT/interventions.lang index 12016151c84..4624de1d09f 100644 --- a/htdocs/langs/lt_LT/interventions.lang +++ b/htdocs/langs/lt_LT/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Reopen=Atidaryti iš naujo +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/lt_LT/productbatch.lang b/htdocs/langs/lt_LT/productbatch.lang index 52d1433c357..732ece731e1 100644 --- a/htdocs/langs/lt_LT/productbatch.lang +++ b/htdocs/langs/lt_LT/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang index 6554c34fc25..a1dcba5f9dc 100644 --- a/htdocs/langs/lt_LT/products.lang +++ b/htdocs/langs/lt_LT/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Nustatykite tą pačią kainą ir kliento dukterinėms įmonėms +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimali pirkimo kaina MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable diff --git a/htdocs/langs/lt_LT/salaries.lang b/htdocs/langs/lt_LT/salaries.lang index 3d689e4bc7c..c217f2f6b0b 100644 --- a/htdocs/langs/lt_LT/salaries.lang +++ b/htdocs/langs/lt_LT/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Atlyginimas Salaries=Atlyginimai -NewSalaryPayment=Naujas atlyginimo mokėjimas +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Atlyginimo mokėjimas SalariesPayments=Atlyginimų mokėjimai +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Rodyti atlyginimo mokėjimą THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/lt_LT/ticket.lang b/htdocs/langs/lt_LT/ticket.lang index f1913615bad..5b9ac853c48 100644 --- a/htdocs/langs/lt_LT/ticket.lang +++ b/htdocs/langs/lt_LT/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Projektas TicketTypeShortOTHER=Kiti @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Skaityti Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Laukiama Closed=Uždaryta @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Grupė +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/lt_LT/users.lang b/htdocs/langs/lt_LT/users.lang index 3365d6e7c05..00b696fd3a2 100644 --- a/htdocs/langs/lt_LT/users.lang +++ b/htdocs/langs/lt_LT/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Prisijunkite, kad galėtumet sukurti NameToCreate=Pavadinimas kuriamai trečiąjai šaliai YourRole=Jūsų vaidmenys YourQuotaOfUsersIsReached=Jūsų aktyvių vartotojų kvota išnaudota ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Tik superadministratorius gali sumažinti kito superadministratoriaus teises HierarchicalResponsible=Prižiūrėtojas HierarchicView=Hierarchinis vaizdas diff --git a/htdocs/langs/lt_LT/website.lang b/htdocs/langs/lt_LT/website.lang index 6b8c389ace1..0e627d937b9 100644 --- a/htdocs/langs/lt_LT/website.lang +++ b/htdocs/langs/lt_LT/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Puslapis -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index ae71ef1b18c..df61d51ac4e 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -53,6 +53,7 @@ InternalUser=Iekšējais lietotājs ExternalUser=Ārējais lietotājs InternalUsers=Iekšējie lietotāji ExternalUsers=Ārējie lietotāji +UserInterface=User interface GUISetup=Attēlojums SetupArea=Iestatījumi UploadNewTemplate=Augšupielādēt jaunu veidni (-es) @@ -881,7 +882,7 @@ Permission701=Lasīt ziedojumus Permission702=Izveidot/mainīt ziedojumus Permission703=Dzēst ziedojumus Permission771=Read expense reports (yours and your subordinates) -Permission772=Create/modify expense reports +Permission772=Izveidojiet/labojiet izdevumu pārskatus Permission773=Dzēst izdevumu pārskatus Permission774=Read all expense reports (even for user not subordinates) Permission775=Apstiprināt izdevumu pārskatus @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL funkcijas, kas nav pieejama jūsu PHP DownloadMoreSkins=Vairāki izskati lejupielādei SimpleNumRefModelDesc=Atgriež atsauces numuru formātā %syymm-nnnn, kur yy ir gads, mm ir mēnesis un nnnn ir secīgs automātiski palielināms skaitlis bez atiestatīšanas SimpleNumRefNoDateModelDesc=Atgriež atsauces numuru formātā %s-nnnn, kur nnnn ir secīgs automātiski pieaugošs skaitlis bez atiestatīšanas -ShowProfIdInAddress=Rādīt profesionālo ID ar adresēm -ShowVATIntaInAddress=Slēpt Kopienas iekšējo PVN numuru ar adresēm +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Daļējs tulkojums MAIN_DISABLE_METEO=Atspējot meteoroloģisko skatu MeteoStdMod=Standarta režīms @@ -1587,10 +1588,10 @@ LDAPDescValues=Piemērs vērtības ir paredzētas OpenLDAP ar šādām ie ForANonAnonymousAccess=Par apstiprinātu piekļuvi (par rakstīšanas piekļuvi piemēram) PerfDolibarr=Performance uzstādīšana / optimizēt ziņojums YouMayFindPerfAdviceHere=Šajā lapā ir sniegtas dažas pārbaudes vai ieteikumi saistībā ar veiktspēju. -NotInstalled=Nav ieinstalets. +NotInstalled=Nav instalēts. NotSlowedDownByThis=Tas nav palēnināts. NotRiskOfLeakWithThis=Ar to nav noplūdes riska. -ApplicativeCache=Applicative kešatmiņa +ApplicativeCache=Piemērojamā kešatmiņa MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. @@ -1778,7 +1779,7 @@ ClickToDialSetup=Klikšķiniet lai Dial moduļa uzstādīšanas ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=Šis modulis maina tālruņu numurus, izmantojot galddatoru, uz noklikšķināmām saitēm. Klikšķis piezvanīs uz numuru. To var izmantot, lai sāktu tālruņa zvanu, kad, izmantojot darbvirsmu, izmantojat mīksto tālruni vai, piemēram, izmantojot CTI sistēmu, kuras pamatā ir SIP protokols. Piezīme. Izmantojot viedtālruni, uz tālruņu numuriem vienmēr var noklikšķināt. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Izmantojiet šo metodi, ja jūsu lietotājiem ir programmatūras tālrunis vai programmatūras interfeiss, kas uzstādīts uz tā paša datora kā pārlūks, un tiek izsaukts, kad jūs noklikšķināt uz savas pārlūkprogrammas saites, kas sākas ar "tel:". Ja jums ir nepieciešams pilnīgs servera risinājums (nav nepieciešama lokālā programmatūras instalēšana), jums tas jādara, lai tas būtu "nē" un aizpildītu nākamo lauku. +ClickToDialUseTelLinkDesc=Izmantojiet šo metodi, ja jūsu lietotājiem ir programmatūra vai programmatūras saskarne, kas instalēta tajā pašā datorā, kurā atrodas pārlūkprogramma, un tiek izsaukti, kad pārlūkprogrammā noklikšķiniet uz saites, kas sākas ar “tel:”. Ja jums ir nepieciešama saite, kas sākas ar “sip:” vai pilnu servera risinājumu (nav nepieciešama vietējas programmatūras instalēšana), jums tas jāiestata uz “Nē” un jāaizpilda nākamais lauks. ##### Point Of Sale (CashDesk) ##### CashDesk=Tirdzniecības vieta CashDeskSetup=Tirdzniecības moduļa punkts @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=PHP funkcijas ir jāatspējo, izņe PHPFunctionsRequiredForCLI=Apvalka vajadzībām (piemēram, ieplānota darba dublēšana vai anitivurs programmas palaišana) jums ir jāsaglabā PHP funkcijas NoWritableFilesFoundIntoRootDir=Jūsu saknes direktorijā netika atrasti ierasto failu vai direktoriju kopējās programmas (labi) RecommendedValueIs=Ieteicams: %s -NotRecommended=Nav ieteikts +Recommended=Ieteicams +NotRecommended=Not recommended ARestrictedPath=Ierobežots ceļš CheckForModuleUpdate=Pārbaudiet, vai nav atjaunināti ārējie moduļi CheckForModuleUpdateHelp=Šī darbība izveidos savienojumu ar ārējo moduļu redaktoriem, lai pārbaudītu, vai ir pieejama jauna versija. @@ -2145,3 +2147,4 @@ RandomlySelectedIfSeveral=Nejauši izvēlēts, ja ir pieejami vairāki attēli DatabasePasswordObfuscated=Datu bāzes parole ir neskaidra konf failā DatabasePasswordNotObfuscated=Datu bāzes parole NAV apmulsināta conf failā APIsAreNotEnabled=API moduļi nav iespējoti +YouShouldSetThisToOff=Jums to vajadzētu iestatīt uz 0 vai izslēgtu diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang index ca4bcbbb463..fc0608811f9 100644 --- a/htdocs/langs/lv_LV/banks.lang +++ b/htdocs/langs/lv_LV/banks.lang @@ -115,7 +115,7 @@ TransferTo=Kam TransferFromToDone=No %s nodošana %s par %s %s ir ierakstīta. CheckTransmitter=Nosūtītājs ValidateCheckReceipt=Vai apstiprināt šo čeku? -ConfirmValidateCheckReceipt=Vai tiešām vēlaties iesniegt šo čeku apstiprināšanai? Tas nav izdarīts. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Dzēst šo čeku? ConfirmDeleteCheckReceipt=Vai tiešām vēlaties dzēst šo čeka kvīti? BankChecks=Bankas čeki diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index e5220e44b61..014417b451d 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -29,8 +29,8 @@ InvoiceReplacementDesc=Rezerves rēķinu izmanto, lai pilnībā aizstātu InvoiceAvoir=Kredīta piezīme InvoiceAvoirAsk=Kredīta piezīme, lai koriģētu rēķinu InvoiceAvoirDesc= Kredīta piezīme ir negatīvs rēķins, ko izmanto, lai izlabotu faktu, ka rēķinā parādīta summa, kas atšķiras no faktiski samaksātās summas (piemēram, klients kļūdaini samaksājis pārāk daudz vai nemaksās pilno summu kopš daži produkti tika atgriezti). -invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice +invoiceAvoirWithLines=Izveidojiet kredītzīmi ar rindiņām no rēķina +invoiceAvoirWithPaymentRestAmount=Izveidojiet kredītzīmi ar atlikušo neapmaksāto rēķinu invoiceAvoirLineWithPaymentRestAmount=Kredīta piezīme par atlikušo neapmaksāto summu ReplaceInvoice=Aizstāt rēķinu %s ReplacementInvoice=Nomaiņas rēķins diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang index bc76a9b79d3..7415887249c 100644 --- a/htdocs/langs/lv_LV/boxes.lang +++ b/htdocs/langs/lv_LV/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Pārdevēja pasūtījumi: pēdējais %s mod BoxTitleLastModifiedCustomerBills=Klienta rēķini: pēdējie %s modificēti BoxTitleLastModifiedCustomerOrders=Pārdošanas pasūtījumi: pēdējais %s modificēts BoxTitleLastModifiedPropals=Pēdējie %s labotie priekšlikumi -BoxTitleLatestModifiedJobPositions=Jaunākie %s pārveidotie darbi -BoxTitleLatestModifiedCandidatures=Jaunākās %s modificētās kandidatūras +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Klientu rēķini ForCustomersOrders=Klientu pasūtījumi ForProposals=Priekšlikumi diff --git a/htdocs/langs/lv_LV/cashdesk.lang b/htdocs/langs/lv_LV/cashdesk.lang index fa44b524a1d..9609dfcf49e 100644 --- a/htdocs/langs/lv_LV/cashdesk.lang +++ b/htdocs/langs/lv_LV/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Atļaut kavētu maksājumu PrintPaymentMethodOnReceipts=Izdrukājiet maksājuma veidu uz biļetēm | WeighingScale=Svari ShowPriceHT = Parādīt kolonnu ar cenu bez nodokļiem (ekrānā) -ShowPriceHTOnReceipt = Parādīt kolonnu ar cenu bez nodokļiem (saņemot) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/lv_LV/categories.lang b/htdocs/langs/lv_LV/categories.lang index 17b9a57000f..d82b650c712 100644 --- a/htdocs/langs/lv_LV/categories.lang +++ b/htdocs/langs/lv_LV/categories.lang @@ -83,7 +83,7 @@ CatMembersLinks=Links between members and tags/categories CatProjectsLinks=Saikne starp projektiem un tagiem / kategorijām CatUsersLinks=Saites starp lietotājiem un tagiem / kategorijām DeleteFromCat=Noņemt no tagiem / kategorijas -ExtraFieldsCategories=Complementary attributes +ExtraFieldsCategories=Papildus atribūti CategoriesSetup=Tagu / kategoriju iestatīšana CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=Ja opcija ir ieslēgta, pievienojot produktu apakškategorijai, produkts tiks pievienots arī vecākajai kategorijai. diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang index 046527ed90e..d0f7317eb2d 100644 --- a/htdocs/langs/lv_LV/companies.lang +++ b/htdocs/langs/lv_LV/companies.lang @@ -445,7 +445,7 @@ InActivity=Atvērts ActivityCeased=Slēgts ThirdPartyIsClosed=Trešā persona ir slēgta ProductsIntoElements=Produktu / pakalpojumu saraksts, kas kartēti ar %s -CurrentOutstandingBill=Current outstanding bill +CurrentOutstandingBill=Pašreizējais nesamaksātais rēķins OutstandingBill=Maks. par izcilu rēķinu OutstandingBillReached=Maks. par izcilu rēķinu OrderMinAmount=Minimālā pasūtījuma summa diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang index 28483b81d2f..d99b893f240 100644 --- a/htdocs/langs/lv_LV/compta.lang +++ b/htdocs/langs/lv_LV/compta.lang @@ -24,7 +24,7 @@ ReportTurnoverCollected=Savākto apgrozījumu PaymentsNotLinkedToInvoice=Maksājumi, kas nav saistīti ar kādu rēķinu, tāpēc nav saistīts ar trešajām personām PaymentsNotLinkedToUser=Maksājumi, kas nav saistīti ar jebkuru lietotāju Profit=Peļņa -AccountingResult=Accounting result +AccountingResult=Grāmatvedības rezultāts BalanceBefore=Bilance (pirms) Balance=Bilance Debit=Debets diff --git a/htdocs/langs/lv_LV/contracts.lang b/htdocs/langs/lv_LV/contracts.lang index df3f4b80956..099de7d45cb 100644 --- a/htdocs/langs/lv_LV/contracts.lang +++ b/htdocs/langs/lv_LV/contracts.lang @@ -17,7 +17,7 @@ ServiceStatusClosed=Slēgts ShowContractOfService=Rādīt pakalpojuma līgumu Contracts=Līgumi ContractsSubscriptions=Contracts/Subscriptions -ContractsAndLine=Contracts and line of contracts +ContractsAndLine=Līgumi un līgumu līnija Contract=Līgums ContractLine=Līguma līnija Closing=Slēgšana diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index d90bd6c508b..1319cef0cc5 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -159,9 +159,9 @@ ErrorPriceExpression4=Neatļauts simbols '%s' ErrorPriceExpression5=Negaidīts '%s' ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured +ErrorPriceExpression9=Radās neparedzēta kļūda ErrorPriceExpression10=Operatoram '%s' nav operandes -ErrorPriceExpression11=Expecting '%s' +ErrorPriceExpression11=Gaidāms '%s' ErrorPriceExpression14=Dalīts ar nulli ErrorPriceExpression17=Nedefinēta vērtība '%s' ErrorPriceExpression19=Izteiksme nav atrasta @@ -172,7 +172,7 @@ ErrorPriceExpression23=Nezināms vai nenoteikts mainīgais "%s" %s ErrorPriceExpression24=Mainīgais '%s' pastāv, bet tam nav vērtības ErrorPriceExpressionInternal=Iekšēja kļūda '%s' ErrorPriceExpressionUnknown=Nezināma kļūda '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorSrcAndTargetWarehouseMustDiffers=Avota un mērķa noliktavām jābūt atšķirīgām ErrorTryToMakeMoveOnProductRequiringBatchData=Kļūda, cenšoties veikt krājumu kustību bez partijas / sērijas informācijas, produktam '%s', kas prasa daudz / sērijas informāciju ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=Nepieciešams lietotāja īpašniek ErrorActionCommBadType=Atlasītais notikuma veids (id: %n, kods: %s) nepastāv notikuma veida vārdnīcā CheckVersionFail=Versijas pārbaude neizdevās ErrorWrongFileName=Faila nosaukumā nedrīkst būt __SOMETHING__ +ErrorNotInDictionaryPaymentConditions=Nav Maksājumu nosacījumu vārdnīcā, lūdzu, modificējiet. diff --git a/htdocs/langs/lv_LV/eventorganization.lang b/htdocs/langs/lv_LV/eventorganization.lang index d28955ce942..d285336f070 100644 --- a/htdocs/langs/lv_LV/eventorganization.lang +++ b/htdocs/langs/lv_LV/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Lejupielādēt ICS saiti EVENTORGANIZATION_SECUREKEY = Konferences publiskās reģistrācijas saites drošā atslēga SERVICE_BOOTH_LOCATION = Pakalpojums, kas izmantots rēķinu rindai par kabīnes atrašanās vietu SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Pakalpojums, kas tiek izmantots rēķina rindā par konferences dalībnieka abonementu +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = Šī konference sākas ar %s un beidzas ar %s. ConferenceAttendeeFee = Konferences dalībnieka maksa par pasākumu: '%s', kas notiek no %s līdz %s. BoothLocationFee = Pasākuma stenda atrašanās vieta: '%s', kas notiek no %s līdz %s EventType = Pasākuma veids +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang index 67c9a428d18..cbbc91bd704 100644 --- a/htdocs/langs/lv_LV/install.lang +++ b/htdocs/langs/lv_LV/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Lietotāju fotoattēlu migrēšana MigrationFieldsSocialNetworks=Lietotāju lauku migrācija sociālajos tīklos (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Atjaunot moduli BlockedLog par v7 algoritmu +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Parādīt nepieejamās iespējas HideNotAvailableOptions=Slēpt nepieejamās iespējas ErrorFoundDuringMigration=Migrēšanas laikā tika ziņots par kļūdu (-ēm), tāpēc nākamais solis nav pieejams. Lai ignorētu kļūdas, varat noklikšķināt šeit , bet lietojumprogramma vai dažas funkcijas var nedarboties pareizi, līdz kļūdas nav atrisinātas. diff --git a/htdocs/langs/lv_LV/interventions.lang b/htdocs/langs/lv_LV/interventions.lang index d58806a19e5..b3e547d1129 100644 --- a/htdocs/langs/lv_LV/interventions.lang +++ b/htdocs/langs/lv_LV/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Intervences paraugs ToCreateAPredefinedIntervention=Lai izveidotu iepriekš noteiktu vai atkārtotu intervenci, izveidojiet kopēju intervenci un pārveidojiet to par intervences veidni +Reopen=Atvērt pa jaunu +ConfirmReopenIntervention=Vai tiešām vēlaties atvērt iejaukšanos %s ? diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang index 64cae5e5bc6..67543e6a3aa 100644 --- a/htdocs/langs/lv_LV/other.lang +++ b/htdocs/langs/lv_LV/other.lang @@ -195,7 +195,7 @@ NumberOfContracts=Līgumu skaits NumberOfMos=Ražošanas pasūtījumu skaits NumberOfUnitsProposals=Vienību skaits priekšlikumos NumberOfUnitsCustomerOrders=Vienību skaits pārdošanas pasūtījumos -NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsCustomerInvoices=Vienību skaits klienta rēķinos NumberOfUnitsSupplierProposals=Vienību skaits pārdevēja priekšlikumos NumberOfUnitsSupplierOrders=Vienību skaits pirkuma pasūtījumos NumberOfUnitsSupplierInvoices=Vienību skaits pārdevēja rēķinos diff --git a/htdocs/langs/lv_LV/printing.lang b/htdocs/langs/lv_LV/printing.lang index ca4b5a4eda7..11a53f656fe 100644 --- a/htdocs/langs/lv_LV/printing.lang +++ b/htdocs/langs/lv_LV/printing.lang @@ -5,12 +5,12 @@ PrintingSetup=Tiešās drukāšanas sistēmas iestatīšana PrintingDesc=Šis modulis pievieno pogai Print (Drukāt) dažādiem moduļiem, lai ļautu dokumentus iespiest tieši uz printeri, neizmantojot dokumentu citā lietojumprogrammā. MenuDirectPrinting=Tiešās drukāšanas darbi DirectPrint=Tiešā druka -PrintingDriverDesc=Configuration variables for printing driver. +PrintingDriverDesc=Konfigurācijas mainīgie drukāšanas draiverim. ListDrivers=Draiveru saraksts PrintTestDesc=Printeru saraksts. FileWasSentToPrinter=Fails %s nosūtīts uz printeri ViaModule=izmantojot moduli -NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. +NoActivePrintingModuleFound=Nav aktīva draivera, lai drukātu dokumentu. Pārbaudiet moduļa %s iestatīšanu. PleaseSelectaDriverfromList=Lūdzu izvēlies draiveri no saraksta. PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Draivera iestatījumi diff --git a/htdocs/langs/lv_LV/productbatch.lang b/htdocs/langs/lv_LV/productbatch.lang index 7e54bf7debd..a321d1eb6f3 100644 --- a/htdocs/langs/lv_LV/productbatch.lang +++ b/htdocs/langs/lv_LV/productbatch.lang @@ -19,19 +19,17 @@ printSellby=Pārdeva: %s printQty=Daudz.: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching WhenProductBatchModuleOnOptionAreForced=Kad modulis Lot / Serial ir ieslēgts, automātiskais krājumu samazinājums ir spiests "Samazināt reālo krājumus kuģošanas apstiprinājumā", un automātiskais palielināšanas režīms ir spiests "Palielināt reālos krājumus, manuāli nosūtīt uz noliktavām" un tos nevar rediģēt. Citas iespējas var definēt pēc vajadzības. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductDoesNotUseBatchSerial=Šis produkts neizmanto partijas/sērijas numuru ProductLotSetup=Moduļu partijas / sērijas uzstādīšana ShowCurrentStockOfLot=Parādīt pašreizējo krājumu par pāris produktu / partiju ShowLogOfMovementIfLot=Rādīt žurnālu par kustību pāriem produktam / partijai StockDetailPerBatch=Krājumu dati par partiju SerialNumberAlreadyInUse=Sērijas numurs %s jau tiek izmantots produktam %s TooManyQtyForSerialNumber=Jums var būt tikai viens produkts %s sērijas numuram %s -BatchLotNumberingModules=Iespējas automātiskai sērijveida produktu ģenerēšanai, ko pārvalda partijas -BatchSerialNumberingModules=Iespējas automātiskai sērijveida produktu ģenerēšanai, kurus pārvalda sērijas numuri ManageLotMask=Pielāgota maska -CustomMasks=Produkta kartē tiek pievienota iespēja definēt masku -LotProductTooltip=Produkta kartē tiek pievienota opcija, lai noteiktu īpašu partijas numura masku -SNProductTooltip=Produkta kartē tiek pievienota opcija, lai noteiktu īpašu sērijas numura masku +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Katram skenētajam svītrkodam / partijai / sērijai jāpievieno daudzums LifeTime=Mūža ilgums (dienās) EndOfLife=Dzīves beigas diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang index e5a50f0a6ca..8e9255b5192 100644 --- a/htdocs/langs/lv_LV/products.lang +++ b/htdocs/langs/lv_LV/products.lang @@ -278,7 +278,7 @@ PriceCatalogue=Viena produkta/pakalpojuma pārdošanas cena PricingRule=Noteikumi par pārdošanas cenām AddCustomerPrice=Pievienot cenu katram klientam ForceUpdateChildPriceSoc=Nosakiet to pašu cenu klienta meitasuzņēmumiem -PriceByCustomerLog=Log of previous customer prices +PriceByCustomerLog=Iepriekšējo klientu cenu žurnāls MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimālā ieteicamā cena ir: %s PriceExpressionEditor=Cenas izteiksmes redaktors @@ -341,7 +341,7 @@ ProductSheet=Produkta lapa ServiceSheet=Servisa lapa PossibleValues=Iespējamās vērtības GoOnMenuToCreateVairants=Iet uz izvēlni %s - %s, lai sagatavotu atribūtu variantus (piemēram, krāsas, izmērs, ...) -UseProductFournDesc=Pievienojiet funkciju, lai definētu pārdevēju definētos produktu aprakstus papildus aprakstiem klientiem +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Produkta pārdevēja apraksts UseProductSupplierPackaging=Izmantojiet iepakojumu uz piegādātāju cenām (pārrēķiniet daudzumus atbilstoši iepakojumam, kas noteikts pēc piegādātāja cenas, pievienojot / atjauninot rindiņu piegādātāja dokumentos) PackagingForThisProduct=Iepakojums diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang index 0391b4e8434..3ff332173e7 100644 --- a/htdocs/langs/lv_LV/projects.lang +++ b/htdocs/langs/lv_LV/projects.lang @@ -197,7 +197,7 @@ InputDetail=Ievades dati TimeAlreadyRecorded=Šis laiks ir jau ierakstīts šim uzdevumam / dienā un lietotājam %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user -ResourceNotAssignedToProject=Not assigned to project +ResourceNotAssignedToProject=Nav piešķirts projektam ResourceNotAssignedToTheTask=Uzdevumam nav piešķirts NoUserAssignedToTheProject=Neviens lietotājs nav piešķirts šim projektam TimeSpentBy=Pavadītais laiks diff --git a/htdocs/langs/lv_LV/salaries.lang b/htdocs/langs/lv_LV/salaries.lang index 711751a30b5..a3dba2545d9 100644 --- a/htdocs/langs/lv_LV/salaries.lang +++ b/htdocs/langs/lv_LV/salaries.lang @@ -17,8 +17,8 @@ TJM=Vidējā dienas likme CurrentSalary=Pašreizējā alga THMDescription=Šo vērtību var izmantot, lai aprēķinātu laiku, kas patērēts projektā, ko ievadījuši lietotāji, ja tiek izmantots modulis projekts TJMDescription=Šī vērtībai ir tikai informatīva un netiek izmantota aprēķiniem -LastSalaries=Jaunākie %s algu maksājumi -AllSalaries=Visi algu maksājumi +LastSalaries=Jaunākās %s algas +AllSalaries=Visas algas SalariesStatistics=Algas statistika -# Export SalariesAndPayments=Algas un maksājumi +ConfirmDeleteSalaryPayment=Vai vēlaties dzēst šo algas maksājumu? diff --git a/htdocs/langs/lv_LV/supplier_proposal.lang b/htdocs/langs/lv_LV/supplier_proposal.lang index cffb1a4b837..3c0f48cf394 100644 --- a/htdocs/langs/lv_LV/supplier_proposal.lang +++ b/htdocs/langs/lv_LV/supplier_proposal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Pārdevēja komerciālie priekšlikumi -supplier_proposalDESC=Manage price requests to suppliers +supplier_proposalDESC=Pārvaldiet cenu pieprasījumus piegādātājiem SupplierProposalNew=Jauns cenas pieprasījums CommRequest=Cenas pieprasījums CommRequests=Cenas pieprasījumi diff --git a/htdocs/langs/lv_LV/suppliers.lang b/htdocs/langs/lv_LV/suppliers.lang index e4a2d1ba3df..1282d01fc9a 100644 --- a/htdocs/langs/lv_LV/suppliers.lang +++ b/htdocs/langs/lv_LV/suppliers.lang @@ -36,7 +36,7 @@ ListOfSupplierProductForSupplier=Pārdevējs %s produktu un cenu saraks SentToSuppliers=Nosūtīts pārdevējiem ListOfSupplierOrders=Pirkumu pasūtījumu saraksts MenuOrdersSupplierToBill=Pirkuma pasūtījumi rēķinam -NbDaysToDelivery=Piegādes termiņš (dienas) +NbDaysToDelivery=Piegādes kavēšanās (dienas) DescNbDaysToDelivery=Šī pasūtījuma produktu ilgākais piegādes termiņš SupplierReputation=Pārdevēja reputācija ReferenceReputation=Atsauces reputācija diff --git a/htdocs/langs/lv_LV/ticket.lang b/htdocs/langs/lv_LV/ticket.lang index 72e4141fcde..bf5db8c3714 100644 --- a/htdocs/langs/lv_LV/ticket.lang +++ b/htdocs/langs/lv_LV/ticket.lang @@ -55,7 +55,7 @@ TypeContact_ticket_internal_SUPPORTTEC=Piešķirtais lietotājs TypeContact_ticket_external_SUPPORTCLI=Klientu kontaktu / incidentu izsekošana TypeContact_ticket_external_CONTRIBUTOR=Ārējais ieguldītājs -OriginEmail=E-pasta reportieris +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Sūtīt biļeti pa e-pastu # Status diff --git a/htdocs/langs/lv_LV/trips.lang b/htdocs/langs/lv_LV/trips.lang index b6825952b39..98bbe5f7b42 100644 --- a/htdocs/langs/lv_LV/trips.lang +++ b/htdocs/langs/lv_LV/trips.lang @@ -103,7 +103,7 @@ ConfirmPaidTrip=Vai tiešām vēlaties mainīt šī izdevumu pārskata statusu u ConfirmCancelTrip=Vai tiešām vēlaties atcelt šo izdevumu pārskatu? BrouillonnerTrip=Move back expense report to status "Draft" ConfirmBrouillonnerTrip=Vai tiešām vēlaties pārvietot šo izdevumu pārskatu uz statusu "Melnraksts"? -SaveTrip=Validate expense report +SaveTrip=Apstiprināt izdevumu pārskatu ConfirmSaveTrip=Vai tiešām vēlaties apstiprināt šo izdevumu pārskatu? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Izdevumu pārskata maksājums diff --git a/htdocs/langs/lv_LV/website.lang b/htdocs/langs/lv_LV/website.lang index e70ddb84bac..d6dafec86f5 100644 --- a/htdocs/langs/lv_LV/website.lang +++ b/htdocs/langs/lv_LV/website.lang @@ -31,7 +31,7 @@ AddWebsite=Pievienot vietni Webpage=Web lapa / konteiners AddPage=Pievienot lapu / konteineru PageContainer=Lappuse -PreviewOfSiteNotYetAvailable=Jūsu vietnes %s priekšskatījums vēl nav pieejams. Vispirms jums ir Jāimportē pilnu vietnes veidni vai vienkārši Pievienot lapu/konteineru". +PreviewOfSiteNotYetAvailable=Jūsu vietnes priekšskatījums %s vēl nav pieejams. Vispirms jums ir jāimportē ' pilna vietnes veidne ' vai vienkārši '. Pievienojiet lapu / konteineru '. RequestedPageHasNoContentYet=Pieprasītā lapa ar id %s vēl nav ievietota, vai kešatmiņas fails .tpl.php tika noņemts. Rediģējiet lapas saturu, lai to atrisinātu. SiteDeleted=Tīmekļa vietne '%s' dzēsta PageContent=Lapa / Konteiners diff --git a/htdocs/langs/lv_LV/withdrawals.lang b/htdocs/langs/lv_LV/withdrawals.lang index 1e31473dc70..a3f0468211a 100644 --- a/htdocs/langs/lv_LV/withdrawals.lang +++ b/htdocs/langs/lv_LV/withdrawals.lang @@ -103,7 +103,7 @@ WithdrawalFile=Debeta pasūtījuma fails CreditTransferFile=Kredīta pārveduma fails SetToStatusSent=Nomainīt uz statusu "Fails nosūtīts" ThisWillAlsoAddPaymentOnInvoice=Tas arī reģistrēs maksājumus rēķinos un klasificēs tos kā “Apmaksāts”, ja atlikušais maksājums būs spēkā neesošs -StatisticsByLineStatus=Statistics by status of lines +StatisticsByLineStatus=Statistika pēc līniju statusa RUM=RUM DateRUM=Pilnvaras parakstīšanas datums RUMLong=Unikāla pilnvaru atsauce diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index 29a97f8c307..bc4bcd92c5b 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -53,6 +53,7 @@ InternalUser=Internal user ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users +UserInterface=User interface GUISetup=Display SetupArea=Setup UploadNewTemplate=Upload new template(s) @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1779,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Препорачано +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/mk_MK/banks.lang b/htdocs/langs/mk_MK/banks.lang index 6fafa0aeeb0..958aba13a6c 100644 --- a/htdocs/langs/mk_MK/banks.lang +++ b/htdocs/langs/mk_MK/banks.lang @@ -115,7 +115,7 @@ TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Sender ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/mk_MK/boxes.lang b/htdocs/langs/mk_MK/boxes.lang index e409bf6180a..a07e2f22528 100644 --- a/htdocs/langs/mk_MK/boxes.lang +++ b/htdocs/langs/mk_MK/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Нарачки на добавувачи: BoxTitleLastModifiedCustomerBills=Фактури на клиенти: најнови %s измени BoxTitleLastModifiedCustomerOrders=Нарачки за продажба: најнови %s изменети BoxTitleLastModifiedPropals=Најнови %sизменети понуди -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Фактури на клиенти ForCustomersOrders=Нарачки на клиенти ForProposals=Понуди diff --git a/htdocs/langs/mk_MK/cashdesk.lang b/htdocs/langs/mk_MK/cashdesk.lang index aea1f02f834..c9d0f7fcd0a 100644 --- a/htdocs/langs/mk_MK/cashdesk.lang +++ b/htdocs/langs/mk_MK/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang index 670f8c7a6bc..85b90ca4991 100644 --- a/htdocs/langs/mk_MK/errors.lang +++ b/htdocs/langs/mk_MK/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/mk_MK/eventorganization.lang b/htdocs/langs/mk_MK/eventorganization.lang index d730e862879..cff9f3dbd41 100644 --- a/htdocs/langs/mk_MK/eventorganization.lang +++ b/htdocs/langs/mk_MK/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/mk_MK/install.lang b/htdocs/langs/mk_MK/install.lang index 3cd58c00c22..03a34b0fbca 100644 --- a/htdocs/langs/mk_MK/install.lang +++ b/htdocs/langs/mk_MK/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/mk_MK/interventions.lang b/htdocs/langs/mk_MK/interventions.lang index e5936f8246e..51079fca278 100644 --- a/htdocs/langs/mk_MK/interventions.lang +++ b/htdocs/langs/mk_MK/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Reopen=Reopen +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/mk_MK/productbatch.lang b/htdocs/langs/mk_MK/productbatch.lang index 450d0285819..763af20c6b4 100644 --- a/htdocs/langs/mk_MK/productbatch.lang +++ b/htdocs/langs/mk_MK/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang index 9836dd67f46..8c30e7fe98c 100644 --- a/htdocs/langs/mk_MK/products.lang +++ b/htdocs/langs/mk_MK/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable diff --git a/htdocs/langs/mk_MK/salaries.lang b/htdocs/langs/mk_MK/salaries.lang index 7c3c08a65bd..12905040b1a 100644 --- a/htdocs/langs/mk_MK/salaries.lang +++ b/htdocs/langs/mk_MK/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Salaries -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/mk_MK/ticket.lang b/htdocs/langs/mk_MK/ticket.lang index e440e748388..318e3eeaa00 100644 --- a/htdocs/langs/mk_MK/ticket.lang +++ b/htdocs/langs/mk_MK/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=Other @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting Closed=Затворено @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/mk_MK/users.lang b/htdocs/langs/mk_MK/users.lang index 372090ea5ad..6aeaf128838 100644 --- a/htdocs/langs/mk_MK/users.lang +++ b/htdocs/langs/mk_MK/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/mk_MK/website.lang b/htdocs/langs/mk_MK/website.lang index 1e727415ec2..dc2ec2c0b3d 100644 --- a/htdocs/langs/mk_MK/website.lang +++ b/htdocs/langs/mk_MK/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang index be9aca94599..73004a3c8b1 100644 --- a/htdocs/langs/mn_MN/admin.lang +++ b/htdocs/langs/mn_MN/admin.lang @@ -53,6 +53,7 @@ InternalUser=Internal user ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users +UserInterface=User interface GUISetup=Display SetupArea=Setup UploadNewTemplate=Upload new template(s) @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1779,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Recommended +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/mn_MN/banks.lang b/htdocs/langs/mn_MN/banks.lang index df7192bee25..a0b7942d446 100644 --- a/htdocs/langs/mn_MN/banks.lang +++ b/htdocs/langs/mn_MN/banks.lang @@ -115,7 +115,7 @@ TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Sender ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/mn_MN/boxes.lang b/htdocs/langs/mn_MN/boxes.lang index 0c9ea302fb8..710d49bfab6 100644 --- a/htdocs/langs/mn_MN/boxes.lang +++ b/htdocs/langs/mn_MN/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/mn_MN/cashdesk.lang b/htdocs/langs/mn_MN/cashdesk.lang index aea1f02f834..c9d0f7fcd0a 100644 --- a/htdocs/langs/mn_MN/cashdesk.lang +++ b/htdocs/langs/mn_MN/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/mn_MN/errors.lang b/htdocs/langs/mn_MN/errors.lang index 670f8c7a6bc..85b90ca4991 100644 --- a/htdocs/langs/mn_MN/errors.lang +++ b/htdocs/langs/mn_MN/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/mn_MN/eventorganization.lang b/htdocs/langs/mn_MN/eventorganization.lang index 335c257b224..f361e6bc192 100644 --- a/htdocs/langs/mn_MN/eventorganization.lang +++ b/htdocs/langs/mn_MN/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/mn_MN/install.lang b/htdocs/langs/mn_MN/install.lang index 63947dad154..c1ffee936d7 100644 --- a/htdocs/langs/mn_MN/install.lang +++ b/htdocs/langs/mn_MN/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/mn_MN/interventions.lang b/htdocs/langs/mn_MN/interventions.lang index e5936f8246e..51079fca278 100644 --- a/htdocs/langs/mn_MN/interventions.lang +++ b/htdocs/langs/mn_MN/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Reopen=Reopen +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/mn_MN/productbatch.lang b/htdocs/langs/mn_MN/productbatch.lang index 450d0285819..763af20c6b4 100644 --- a/htdocs/langs/mn_MN/productbatch.lang +++ b/htdocs/langs/mn_MN/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/mn_MN/products.lang b/htdocs/langs/mn_MN/products.lang index 9638dfe5a25..fecbe7450c2 100644 --- a/htdocs/langs/mn_MN/products.lang +++ b/htdocs/langs/mn_MN/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable diff --git a/htdocs/langs/mn_MN/salaries.lang b/htdocs/langs/mn_MN/salaries.lang index 7c3c08a65bd..12905040b1a 100644 --- a/htdocs/langs/mn_MN/salaries.lang +++ b/htdocs/langs/mn_MN/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Salaries -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/mn_MN/ticket.lang b/htdocs/langs/mn_MN/ticket.lang index 1da32a5a99e..a1bed39c21d 100644 --- a/htdocs/langs/mn_MN/ticket.lang +++ b/htdocs/langs/mn_MN/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=Other @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting Closed=Closed @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/mn_MN/users.lang b/htdocs/langs/mn_MN/users.lang index 372090ea5ad..6aeaf128838 100644 --- a/htdocs/langs/mn_MN/users.lang +++ b/htdocs/langs/mn_MN/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/mn_MN/website.lang b/htdocs/langs/mn_MN/website.lang index 1e727415ec2..dc2ec2c0b3d 100644 --- a/htdocs/langs/mn_MN/website.lang +++ b/htdocs/langs/mn_MN/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index e8e50b9211d..1a58115e455 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -53,6 +53,7 @@ InternalUser=Intern bruker ExternalUser=Ekstern bruker InternalUsers=Interne brukere ExternalUsers=Eksterne brukere +UserInterface=User interface GUISetup=Visning SetupArea=Oppsett UploadNewTemplate=Last opp ny mal(er) @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL funksjoner ikke tilgjengelige i din PHP DownloadMoreSkins=Flere skins å laste ned SimpleNumRefModelDesc=Returnerer referansenummeret i formatet %syymm-nnnn der yy er året, mm er måneden og nnnn er et sekvensielt automatisk økende nummer uten nullstilling SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Vis Profesjonell ID med adresser -ShowVATIntaInAddress=Skjul intra-Community MVA-numre med adresse +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Delvis oversettelse MAIN_DISABLE_METEO=Deaktiver meteorologisk visning MeteoStdMod=Standardmodus @@ -1778,7 +1779,7 @@ ClickToDialSetup='Click To Dial' modul ClickToDialUrlDesc=Url som kalles når man klikker på telefonpiktogrammet. I URL kan du bruke koder
__ PHONETO __ som blir erstattet med telefonnummeret til personen som skal ringes
__ PHONEFROM __ som blir erstattet med telefonnummeret til den som ringer(din)
__ LOGIN __ som vil bli erstattet med clicktodial login (definert på brukerkort)
__ PASS __ som vil bli erstattet med clicktodial passord (definert på brukerkort). ClickToDialDesc=Denne modulen endrer telefonnumre, når du bruker en datamaskin, til klikkbare lenker. Et klikk vil ringe nummeret. Dette kan brukes til å starte telefonsamtalen når du har en telefon på skrivebordet eller når du for eksempel bruker et CTI-system basert på SIP-protokoll. Merk: Når du bruker en smarttelefon, er telefonnumre alltid klikkbare. ClickToDialUseTelLink=Bruk kun en lenke "tlf:" for telefonnumre -ClickToDialUseTelLinkDesc=Bruk denne metoden hvis brukerne har en softphone eller et programvaregrensesnitt installert på samme datamaskin som nettleseren, og kalles når du klikker på en link i nettleseren din som starter med "tel:". Hvis du trenger en full server-løsning (uten behov for lokal installasjon av programvare), må du sette denne på "Nei" og fylle neste felt. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Utsalgssted CashDeskSetup=Oppsett av modulen Salgssted @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=Ingen skrivbare filer eller kataloger for de vanlige programmene ble funnet i rotkatalogen din (Bra) RecommendedValueIs=Anbefalt: %s -NotRecommended=Not recommanded +Recommended=Anbefalt +NotRecommended=Not recommended ARestrictedPath=En begrenset sti CheckForModuleUpdate=Se etter oppdateringer for eksterne moduler CheckForModuleUpdateHelp=Denne handlingen kobles til editorer for eksterne moduler for å sjekke om en ny versjon er tilgjengelig. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang index 029b2ec2c07..418ae40856b 100644 --- a/htdocs/langs/nb_NO/banks.lang +++ b/htdocs/langs/nb_NO/banks.lang @@ -115,7 +115,7 @@ TransferTo=Til TransferFromToDone=En overføring fra %s til %s på %s %s er registrert. CheckTransmitter=Avsender ValidateCheckReceipt=Valider sjekkvittering? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Slett denne sjekkvitteringen? ConfirmDeleteCheckReceipt=Er du sikker på at du vil slette denne sjekkvitteringen? BankChecks=Banksjekker diff --git a/htdocs/langs/nb_NO/boxes.lang b/htdocs/langs/nb_NO/boxes.lang index 603a4696a2a..7e5fcadac57 100644 --- a/htdocs/langs/nb_NO/boxes.lang +++ b/htdocs/langs/nb_NO/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Leverandørordre: siste %s endret BoxTitleLastModifiedCustomerBills=Kundefakturaer: siste %s endret BoxTitleLastModifiedCustomerOrders=Salgsordre: siste %s endret BoxTitleLastModifiedPropals=Siste %s endrede tilbud -BoxTitleLatestModifiedJobPositions=Siste %s endrede jobber -BoxTitleLatestModifiedCandidatures=Siste %s endrede kandidaturer +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Kundefakturaer ForCustomersOrders=Kundeordrer ForProposals=Tilbud diff --git a/htdocs/langs/nb_NO/cashdesk.lang b/htdocs/langs/nb_NO/cashdesk.lang index 1abc49531f6..93ba2e673cc 100644 --- a/htdocs/langs/nb_NO/cashdesk.lang +++ b/htdocs/langs/nb_NO/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Tillat forsinket betaling PrintPaymentMethodOnReceipts=Skriv ut betalingsmåte på billetter/kvitteringer WeighingScale=Vektskala ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang index 6e4e212865c..042cf8687de 100644 --- a/htdocs/langs/nb_NO/errors.lang +++ b/htdocs/langs/nb_NO/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=Brukerens eier kreves ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Versjonskontroll mislyktes ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/nb_NO/eventorganization.lang b/htdocs/langs/nb_NO/eventorganization.lang index dd108fff257..b0fa38fb7f7 100644 --- a/htdocs/langs/nb_NO/eventorganization.lang +++ b/htdocs/langs/nb_NO/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Hendelsestype +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/nb_NO/install.lang b/htdocs/langs/nb_NO/install.lang index d47d9658a94..ac378cd1115 100644 --- a/htdocs/langs/nb_NO/install.lang +++ b/htdocs/langs/nb_NO/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migrering av foto-stier for brukere MigrationFieldsSocialNetworks=Migrering av felt med brukeres sosiale nettverk (%s) MigrationReloadModule=Last inn modulen %s på nytt MigrationResetBlockedLog=Tilbakestill modul BlockedLog for v7 algoritme +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Vis utilgjengelige alternativer HideNotAvailableOptions=Skjul utilgjengelige alternativer ErrorFoundDuringMigration=Feil ble rapportert under migreringsprosessen, slik at neste trinn ikke er tilgjengelig. For å ignorere feil kan du klikke her , men programmet eller noen funksjoner fungerer kanskje ikke riktig før feilene er løst. diff --git a/htdocs/langs/nb_NO/interventions.lang b/htdocs/langs/nb_NO/interventions.lang index 58aea37b932..a4a259f3f85 100644 --- a/htdocs/langs/nb_NO/interventions.lang +++ b/htdocs/langs/nb_NO/interventions.lang @@ -41,9 +41,7 @@ InterventionsArea=Område for intervensjoner DraftFichinter=Intervensjonskladder LastModifiedInterventions=Siste %s endrede intervensjoner FichinterToProcess=Intervensjoner å prosessere -##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Ansvarlig for kundeoppfølging -# Modele numérotation PrintProductsOnFichinter=Skriv også ut linjer med type "produkt" (ikke bare tjenester) på intervensjonskort PrintProductsOnFichinterDetails=intervensjoner generert fra ordre UseServicesDurationOnFichinter=Bruk tjenestevarighet for intervensjoner som genereres fra bestillinger @@ -53,7 +51,6 @@ InterventionStatistics=Statistikk over intervensjoner NbOfinterventions=Antall intervensjonskort NumberOfInterventionsByMonth=Antall intervensjonskort etter måned (dato for validering) AmountOfInteventionNotIncludedByDefault=Beløp fra intervensjoner er ikke inkludert som standard i overskudd (i de fleste tilfeller er tidsplaner brukt til å regne tid brukt). Legg til alternativ PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT til 1 i hjem-oppsett-andre for å inkludere dem. -##### Exports ##### InterId=Intervensjons-ID InterRef=Intervensjonsref. InterDateCreation=Dato for opprettelse av intervensjon @@ -65,3 +62,7 @@ InterLineId=Intervensjon Linje-ID InterLineDate=Intervensjonsdato-linje InterLineDuration=Intervensjonsvarighet-linje InterLineDesc=Intervensjonsbeskrivelse-linje +RepeatableIntervention=Intervensjon-mal +ToCreateAPredefinedIntervention=Hvis du vil lage et forhåndsdefinert eller tilbakevendende intervensjon, oppretter du en vanlig intervensjon og konverterer den til intervensjonsmal +Reopen=Gjenåpne +ConfirmReopenIntervention=Er du sikker på at du vil gjenåpne intervensjonen %s ? diff --git a/htdocs/langs/nb_NO/productbatch.lang b/htdocs/langs/nb_NO/productbatch.lang index 9647a6779ef..df65b288a00 100644 --- a/htdocs/langs/nb_NO/productbatch.lang +++ b/htdocs/langs/nb_NO/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Vis logg over bevegelser for vare/lot StockDetailPerBatch=Varedetaljer pr. lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang index e024907be49..d42402c3ca4 100644 --- a/htdocs/langs/nb_NO/products.lang +++ b/htdocs/langs/nb_NO/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Ulike priser for hver kunde PriceCatalogue=En enkelt salgspris for hver vare/tjeneste PricingRule=Regler for utsalgspriser AddCustomerPrice=Legg til pris for kunde -ForceUpdateChildPriceSoc=Sett samme pris for kundens datterselskaper +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Logg over tidligere kundepriser MinimumPriceLimit=Minstepris kan ikke være lavere enn %s MinimumRecommendedPrice=Minimum anbefalt pris er: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Øk/minsk beholdning ved overordnet endring ComposedProduct=Sub-varer MinSupplierPrice=Laveste innkjøpspris MinCustomerPrice=Minste salgspris +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamisk pris-konfigurering DynamicPriceDesc=Du kan definere matematiske formler for å beregne kunde- eller leverandørpriser. Slike formler kan bruke alle matematiske operatører, noen konstanter og variabler. Du kan definere variablene du vil bruke. Hvis variabelen trenger en automatisk oppdatering, kan du definere den eksterne nettadressen for å tillate Dolibarr å oppdatere verdien automatisk. AddVariable=Legg til variabel diff --git a/htdocs/langs/nb_NO/salaries.lang b/htdocs/langs/nb_NO/salaries.lang index 7563b5dfa81..aac94b25cf6 100644 --- a/htdocs/langs/nb_NO/salaries.lang +++ b/htdocs/langs/nb_NO/salaries.lang @@ -17,8 +17,8 @@ TJM=Gjennomsnittlig dagspris CurrentSalary=Nåværende lønn THMDescription=Denne verdien kan brukes til å kalkulere tidsforbruket på et prosjekt hvis prosjekt-modulen er i bruk TJMDescription=Dene verdien er foreløpig brukt til informasjon, og er ikke brukt i noen kalkulasjoner -LastSalaries=Siste %s lønnsutbetalinger -AllSalaries=Alle lønnsutbetalinger +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Lønnsstatistikk -# Export SalariesAndPayments=Lønn og utbetalinger +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/nb_NO/ticket.lang b/htdocs/langs/nb_NO/ticket.lang index 109831e3f93..1141b9b3bd0 100644 --- a/htdocs/langs/nb_NO/ticket.lang +++ b/htdocs/langs/nb_NO/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Billett - Løsning TicketTypeShortCOM=Prisforespørsel TicketTypeShortHELP=Be om funksjonell hjelp -TicketTypeShortISSUE=Problem eller feil +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Endring- eller forbedringsforespørsel TicketTypeShortPROJET=Prosjekt TicketTypeShortOTHER=Annet @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Tilordnet bruker TypeContact_ticket_external_SUPPORTCLI=Kundekontakt / hendelsessporing TypeContact_ticket_external_CONTRIBUTOR=Ekstern bidragsyter -OriginEmail=Epostkilde +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send billettmelding via e-post # Status Read=Les Assigned=Tildelt InProgress=Pågår -NeedMoreInformation=Venter på informasjon +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Besvarte Waiting=Venter Closed=Lukket @@ -160,7 +162,7 @@ CreatedBy=Laget av NewTicket=Ny supportseddel SubjectAnswerToTicket=Supportseddel-svar TicketTypeRequest=Forespørselstype -TicketCategory=Gruppe +TicketCategory=Ticket categorization SeeTicket=Se supportseddel TicketMarkedAsRead=Supportseddel merket som lest TicketReadOn=Les videre @@ -211,6 +213,7 @@ TicketMessageHelp=Kun denne teksten blir lagret i meldingslisten på supportsedd TicketMessageSubstitutionReplacedByGenericValues=Substitusjonsvariabler erstattes av generiske verdier. TimeElapsedSince=Tid forløpt siden TicketTimeToRead=Tid forløpt før lesing +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Kontakter supportseddel TicketDocumentsLinked=Dokumenter knyttet til supportseddel ConfirmReOpenTicket=Bekreft gjenåpning av denne supportseddelen? diff --git a/htdocs/langs/nb_NO/users.lang b/htdocs/langs/nb_NO/users.lang index 8ecf4d171cc..228e1b15c28 100644 --- a/htdocs/langs/nb_NO/users.lang +++ b/htdocs/langs/nb_NO/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Brukernavn å opprette NameToCreate=Navn på tredjepart til å lage YourRole=Dine roller YourQuotaOfUsersIsReached=Din kvote på aktive brukere er nådd! -NbOfUsers=Antall brukere -NbOfPermissions=Antall tillatelser +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Bare en superadmin kan nedgradere en superadmin HierarchicalResponsible=Veileder HierarchicView=Hierarkisk visning diff --git a/htdocs/langs/nb_NO/website.lang b/htdocs/langs/nb_NO/website.lang index ab69847b14d..4003a18b648 100644 --- a/htdocs/langs/nb_NO/website.lang +++ b/htdocs/langs/nb_NO/website.lang @@ -31,7 +31,7 @@ AddWebsite=Legg til nettside Webpage=Nettsted/container AddPage=Legg til side/container PageContainer=Side -PreviewOfSiteNotYetAvailable=Forhåndsvisning av nettstedet ditt %s ennå ikke tilgjengelig. Du må først ' Importer en full nettsidemal ' eller bare ' Legg til en side/container '. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Forespurt side med id %s har ikke noe innhold enda, eller cachefilen .tpl.php ble fjernet. Rediger innhold på siden for å løse dette. SiteDeleted=Nettstedet '%s' slettet PageContent=Side/Container diff --git a/htdocs/langs/ne_NP/admin.lang b/htdocs/langs/ne_NP/admin.lang index be9aca94599..73004a3c8b1 100644 --- a/htdocs/langs/ne_NP/admin.lang +++ b/htdocs/langs/ne_NP/admin.lang @@ -53,6 +53,7 @@ InternalUser=Internal user ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users +UserInterface=User interface GUISetup=Display SetupArea=Setup UploadNewTemplate=Upload new template(s) @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1779,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Recommended +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/ne_NP/banks.lang b/htdocs/langs/ne_NP/banks.lang index df7192bee25..a0b7942d446 100644 --- a/htdocs/langs/ne_NP/banks.lang +++ b/htdocs/langs/ne_NP/banks.lang @@ -115,7 +115,7 @@ TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Sender ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/ne_NP/boxes.lang b/htdocs/langs/ne_NP/boxes.lang index 0c9ea302fb8..710d49bfab6 100644 --- a/htdocs/langs/ne_NP/boxes.lang +++ b/htdocs/langs/ne_NP/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/ne_NP/cashdesk.lang b/htdocs/langs/ne_NP/cashdesk.lang index aea1f02f834..c9d0f7fcd0a 100644 --- a/htdocs/langs/ne_NP/cashdesk.lang +++ b/htdocs/langs/ne_NP/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/ne_NP/errors.lang b/htdocs/langs/ne_NP/errors.lang index 670f8c7a6bc..85b90ca4991 100644 --- a/htdocs/langs/ne_NP/errors.lang +++ b/htdocs/langs/ne_NP/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/ne_NP/eventorganization.lang b/htdocs/langs/ne_NP/eventorganization.lang index 335c257b224..f361e6bc192 100644 --- a/htdocs/langs/ne_NP/eventorganization.lang +++ b/htdocs/langs/ne_NP/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/ne_NP/install.lang b/htdocs/langs/ne_NP/install.lang index 63947dad154..c1ffee936d7 100644 --- a/htdocs/langs/ne_NP/install.lang +++ b/htdocs/langs/ne_NP/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/ne_NP/interventions.lang b/htdocs/langs/ne_NP/interventions.lang index e5936f8246e..51079fca278 100644 --- a/htdocs/langs/ne_NP/interventions.lang +++ b/htdocs/langs/ne_NP/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Reopen=Reopen +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/ne_NP/productbatch.lang b/htdocs/langs/ne_NP/productbatch.lang index 450d0285819..763af20c6b4 100644 --- a/htdocs/langs/ne_NP/productbatch.lang +++ b/htdocs/langs/ne_NP/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/ne_NP/products.lang b/htdocs/langs/ne_NP/products.lang index 9638dfe5a25..fecbe7450c2 100644 --- a/htdocs/langs/ne_NP/products.lang +++ b/htdocs/langs/ne_NP/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable diff --git a/htdocs/langs/ne_NP/salaries.lang b/htdocs/langs/ne_NP/salaries.lang index 7c3c08a65bd..12905040b1a 100644 --- a/htdocs/langs/ne_NP/salaries.lang +++ b/htdocs/langs/ne_NP/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Salaries -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/ne_NP/ticket.lang b/htdocs/langs/ne_NP/ticket.lang index 1da32a5a99e..a1bed39c21d 100644 --- a/htdocs/langs/ne_NP/ticket.lang +++ b/htdocs/langs/ne_NP/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=Other @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting Closed=Closed @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/ne_NP/users.lang b/htdocs/langs/ne_NP/users.lang index 372090ea5ad..6aeaf128838 100644 --- a/htdocs/langs/ne_NP/users.lang +++ b/htdocs/langs/ne_NP/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/ne_NP/website.lang b/htdocs/langs/ne_NP/website.lang index 1e727415ec2..dc2ec2c0b3d 100644 --- a/htdocs/langs/ne_NP/website.lang +++ b/htdocs/langs/ne_NP/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang index 3755e870c31..d13852849fd 100644 --- a/htdocs/langs/nl_BE/admin.lang +++ b/htdocs/langs/nl_BE/admin.lang @@ -234,7 +234,6 @@ YouMustEnableOneModule=Je moet minstens 1 module aktiveren BillsPDFModules=Factuur documentsjablonen LDAPGlobalParameters=Globale instellingen LDAPPassword=Beheerderswachtwoord -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. SalariesSetup=Setup van module salarissen MailToSendProposal=Klant voorstellen MailToSendInvoice=Klantfacturen diff --git a/htdocs/langs/nl_BE/interventions.lang b/htdocs/langs/nl_BE/interventions.lang index e1ec9e29b85..5a614f96b76 100644 --- a/htdocs/langs/nl_BE/interventions.lang +++ b/htdocs/langs/nl_BE/interventions.lang @@ -1,8 +1,16 @@ # Dolibarr language file - Source file is en_US - interventions +InterventionCard=Interventiedetails +AddIntervention=Nieuwe interventie +InterventionContact=Interventiecontactpersoon +ValidateIntervention=Inteverntie valideren +DocumentModelStandard=Standaard modeldocument voor interventies +InterventionCardsAndInterventionLines=Inteventiebladen en -regels +SendInterventionRef=Indiening van de interventie %s InterventionSentByEMail=Interventie %s per e-mail verzonden InterventionsArea=Interventieruimte DraftFichinter=Concept interventie LastModifiedInterventions=Laatste %s gemodificeerde interventies +TypeContact_fichinter_external_CUSTOMER=Nabehandeling afnemerscontact InterventionStatistics=Statistieken van de interventies InterId=Interventie id InterDateCreation=Datum aanmaak interventie diff --git a/htdocs/langs/nl_BE/salaries.lang b/htdocs/langs/nl_BE/salaries.lang index 722cad7b40d..ed5f4c7cb01 100644 --- a/htdocs/langs/nl_BE/salaries.lang +++ b/htdocs/langs/nl_BE/salaries.lang @@ -1,3 +1,4 @@ # Dolibarr language file - Source file is en_US - salaries +SalariesPayments=Salarissen betalingen THM=Gemiddelde uurprijs TJM=Gemiddelde dagprijs diff --git a/htdocs/langs/nl_BE/users.lang b/htdocs/langs/nl_BE/users.lang index 161657b3cc9..cee6a39dbbc 100644 --- a/htdocs/langs/nl_BE/users.lang +++ b/htdocs/langs/nl_BE/users.lang @@ -14,7 +14,6 @@ CreateDolibarrThirdParty=Maak Derden CreateInternalUserDesc=Met dit formulier kunt u een interne gebruiker in uw bedrijf / organisatie maken. Om een externe gebruiker (klant, leverancier enz.) Aan te maken, gebruikt u de knop 'Maak Dolibarr Gebruiker aan' van de contactkaart van die partij. ConfirmCreateContact=Weet u zeker dat u een Dolibarr account wilt maken voor deze contactpersoon? ConfirmCreateThirdParty=Weet u zeker dat u een 'derde' wilt maken voor dit lid? -NbOfPermissions=Aantal toestemmingen UserAccountancyCode=Gebruikers boekhoudingscode UserLogoff=Gebruiker logout DateEmploymentEnd=Einddatum tewerkstelling diff --git a/htdocs/langs/nl_BE/website.lang b/htdocs/langs/nl_BE/website.lang index 96584adea66..e8f0a2d4af0 100644 --- a/htdocs/langs/nl_BE/website.lang +++ b/htdocs/langs/nl_BE/website.lang @@ -3,7 +3,6 @@ DeleteWebsite=Verwijder website WEBSITE_CSS_URL=URL van extern CSS bestand MediaFiles=Mediabibliotheek EditMenu=Bewerk menu -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. ViewSiteInNewTab=Bekijk de site in een nieuwe tab ViewPageInNewTab=Bekijk de pagina in een nieuwe tab SetAsHomePage=Zet als Homepagina diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index 6175d311b9f..121da907a00 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -53,6 +53,7 @@ InternalUser=Interne gebruiker ExternalUser=Externe gebruiker InternalUsers=Interne gebruikers ExternalUsers=Externe gebruikers +UserInterface=User interface GUISetup=Weergave SetupArea=Instellingen UploadNewTemplate=Nieuwe template(s) uploaden @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functies niet beschikbaar in uw PHP installatie DownloadMoreSkins=Meer uiterlijkthema's om te downloaden SimpleNumRefModelDesc=Retourneert het referentienummer in de notatie %syymm-nnnn waarbij yy het jaar is, mm de maand en nnnn een opeenvolgend automatisch oplopend getal is zonder reset SimpleNumRefNoDateModelDesc=Retourneert het referentienummer in de notatie %s-nnnn waarbij nnnn een opeenvolgend automatisch oplopend getal is zonder reset -ShowProfIdInAddress=Toon professionele id met adressen -ShowVATIntaInAddress=Verberg intracommunautair btw-nummer met adressen +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Onvolledige vertaling MAIN_DISABLE_METEO=Schakel meteorologische weergave uit MeteoStdMod=Standaard mode @@ -1778,7 +1779,7 @@ ClickToDialSetup='Click-To-Dial' moduleinstellingen ClickToDialUrlDesc=URL gebeld wanneer een klik op het telefoonpictogram is voltooid. In URL kunt u tags gebruiken
__PHONETO__ die wordt vervangen door het telefoonnummer van de persoon die moet worden gebeld
__PHONEFROM__ die wordt vervangen door het telefoonnummer van de bellende persoon (die van u)
__LOGIN__ die wordt vervangen door clicktodial login (gedefinieerd op gebruikerskaart)
__PASS__ die wordt vervangen door clicktodial wachtwoord (gedefinieerd op gebruikerskaart). ClickToDialDesc=Deze module verandert telefoonnummers bij gebruik van een desktopcomputer in klikbare links. Bij een klik zal het nummer gebeld worden. Dit kan worden gebruikt om het telefoongesprek te starten wanneer u een softphone op uw bureaublad gebruikt of wanneer u bijvoorbeeld een CTI-systeem op basis van het SIP-protocol gebruikt. Let op: Bij het gebruik van een smartphone zijn telefoonnummers altijd klikbaar. ClickToDialUseTelLink=Gebruik alleen de link "tel:" bij telefoonnummers -ClickToDialUseTelLinkDesc=Gebruik deze methode als uw gebruikers een softphone of een software-interface op dezelfde computer als de browser hebben geïnstalleerd en deze oproepen wanneer u op een link in uw browser klikt die begint met "tel:". Als u een volledige serveroplossing nodig hebt (geen lokale software-installatie vereist), moet u dit instellen op "Nee" en het volgende veld invullen. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Verkooppunt CashDeskSetup=Instelling verkooppuntmodule @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Behalve als u systeemopdrachten in PHPFunctionsRequiredForCLI=Voor shell-doeleinden (zoals geplande back-up van taken of het uitvoeren van een anitivurs-programma), moet u PHP-functies behouden NoWritableFilesFoundIntoRootDir=Er zijn geen beschrijfbare bestanden of mappen van de gebruikelijke programma's gevonden in uw hoofdmap (Goed) RecommendedValueIs=Aanbevolen: %s -NotRecommended=Niet aanbevolen +Recommended=Aanbevolen +NotRecommended=Not recommended ARestrictedPath=Een beperkt pad CheckForModuleUpdate=Controleren op updates van externe modules CheckForModuleUpdateHelp=Deze actie maakt verbinding met editors van externe modules om te controleren of er een nieuwe versie beschikbaar is. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=U hebt de verouderde WS API ingescha RandomlySelectedIfSeveral=Willekeurig geselecteerd als er meerdere foto's beschikbaar zijn DatabasePasswordObfuscated=Databasewachtwoord is versleuteld in conf-bestand DatabasePasswordNotObfuscated=Databasewachtwoord is NIET versleuteld in conf-bestand +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang index 494554bbf82..bad59082531 100644 --- a/htdocs/langs/nl_NL/banks.lang +++ b/htdocs/langs/nl_NL/banks.lang @@ -115,7 +115,7 @@ TransferTo=T/m TransferFromToDone=Een overboeking van %s naar %s van %s is geregistreerd. CheckTransmitter=Verzender ValidateCheckReceipt=Betaling met cheque goedkeuren? -ConfirmValidateCheckReceipt=Weet u zeker dat u deze cheque ter validatie wilt indienen? Er zijn geen wijzigingen mogelijk, het is klaar. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Deze cheque ontvangst verwijderen? ConfirmDeleteCheckReceipt=Weet u zeker dat u deze betaling via cheque wilt verwijderen? BankChecks=Bankcheque diff --git a/htdocs/langs/nl_NL/boxes.lang b/htdocs/langs/nl_NL/boxes.lang index 47006dfac87..8cb5b51883b 100644 --- a/htdocs/langs/nl_NL/boxes.lang +++ b/htdocs/langs/nl_NL/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Orders van leveranciers: laatste %s gewijzi BoxTitleLastModifiedCustomerBills=Klantfacturen: laatste %s gewijzigd BoxTitleLastModifiedCustomerOrders=Klantorders: laatste %s gewijzigd BoxTitleLastModifiedPropals=Laatste %s aangepaste offertes -BoxTitleLatestModifiedJobPositions=Laatste %s gewijzigde taken -BoxTitleLatestModifiedCandidatures=Laatste %s gewijzigde kandidaturen +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Afnemersfacturen ForCustomersOrders=Klantenbestellingen ForProposals=Zakelijke voorstellen / Offertes diff --git a/htdocs/langs/nl_NL/cashdesk.lang b/htdocs/langs/nl_NL/cashdesk.lang index d7351d8d538..2e94594cf6a 100644 --- a/htdocs/langs/nl_NL/cashdesk.lang +++ b/htdocs/langs/nl_NL/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Laat uitgestelde betaling toe PrintPaymentMethodOnReceipts=Betaalmethode afdrukken op tickets | bonnen WeighingScale=Weegschaal ShowPriceHT = Toon de kolom met de prijs exclusief btw (op het scherm) -ShowPriceHTOnReceipt = Toon de kolom met de prijs exclusief btw (bij ontvangst) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang index 9ad71f8483c..feeb243f0c1 100644 --- a/htdocs/langs/nl_NL/errors.lang +++ b/htdocs/langs/nl_NL/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=Eigenaar van gebruiker is vereist ErrorActionCommBadType=Het geselecteerde gebeurtenistype (id: %n, code: %s) bestaat niet in het woordenboek voor gebeurtenistypes CheckVersionFail=Versiecontrole mislukt ErrorWrongFileName=De naam van het bestand mag niet __SOMETHING__ bevatten +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/nl_NL/eventorganization.lang b/htdocs/langs/nl_NL/eventorganization.lang index c5879ac5147..1b3efd8a048 100644 --- a/htdocs/langs/nl_NL/eventorganization.lang +++ b/htdocs/langs/nl_NL/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = ICS-link downloaden EVENTORGANIZATION_SECUREKEY = Beveiligde sleutel van de openbare registratielink naar een conferentie SERVICE_BOOTH_LOCATION = Service gebruikt voor de factuurregel over een standlocatie SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service die wordt gebruikt voor de factuurrij over een deelnemersabonnement op een conferentie +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = Deze conferentie begint op %s en eindigt op %s. ConferenceAttendeeFee = Conferentiebezoekerstarief voor het evenement: '%s' variërend van %s tot %s. BoothLocationFee = Standplaats voor het evenement : '%s' van %s tot %s EventType = Taak type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang index a14f8833530..f3b7c547189 100644 --- a/htdocs/langs/nl_NL/install.lang +++ b/htdocs/langs/nl_NL/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migratie van fotopaden voor gebruikers MigrationFieldsSocialNetworks=Migratie van gebruikersvelden sociale netwerken (%s) MigrationReloadModule=Herlaad module %s MigrationResetBlockedLog=Reset BlockedLog module voor v7 algoritme +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Toon niet beschikbare opties HideNotAvailableOptions=Niet-beschikbare opties verbergen ErrorFoundDuringMigration=Er zijn fouten gemeld tijdens het migratieproces, dus de volgende stap is niet beschikbaar. Om fouten te negeren, kunt u hier klikken , maar de toepassing of sommige functies werken mogelijk niet correct totdat de fouten zijn opgelost. diff --git a/htdocs/langs/nl_NL/productbatch.lang b/htdocs/langs/nl_NL/productbatch.lang index 102ba7bda6a..c8930700393 100644 --- a/htdocs/langs/nl_NL/productbatch.lang +++ b/htdocs/langs/nl_NL/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Toon bewegingslogboek voor product/lot paar StockDetailPerBatch=Voorraad details per lot SerialNumberAlreadyInUse=Serienummer %s wordt al gebruikt voor product %s TooManyQtyForSerialNumber=U kunt slechts één product %s hebben voor serienummer %s -BatchLotNumberingModules=Opties voor het automatisch genereren van batchproducten beheerd door partijen -BatchSerialNumberingModules=Opties voor het automatisch genereren van batchproducten beheerd door serienummers ManageLotMask=Aangepast masker -CustomMasks=Voegt een optie toe om masker te definiëren in de productkaart -LotProductTooltip=Voegt een optie toe aan de productkaart om een speciaal batchnummermasker te definiëren -SNProductTooltip=Voegt een optie toe aan de productkaart om een speciaal serienummermasker te definiëren +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Aantal toe te voegen voor elke gescande barcode/lot/serie LifeTime=Levensduur (in dagen) EndOfLife=Einde van het leven diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang index 6fa53cf624a..b1fd7b414f1 100644 --- a/htdocs/langs/nl_NL/products.lang +++ b/htdocs/langs/nl_NL/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Verschillende prijzen voor elke klant PriceCatalogue=Enkele verkoopprijs per product/dienst PricingRule=Regels voor verkoopprijzen AddCustomerPrice=Koppel verkoopprijs aan klant -ForceUpdateChildPriceSoc=Stel dezelfde prijs in dochterondernemingen klant +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Prijshistorie klant MinimumPriceLimit=Minimumprijs kan niet onder %s MinimumRecommendedPrice=Aanbevolen minimumprijs is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Verhogen/verlagen voorraad bij de ouder verandering ComposedProduct=Producten voor kinderen MinSupplierPrice=Minimum aankoopprijs MinCustomerPrice=Minimum verkoopprijs +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamische prijs configuratie DynamicPriceDesc=U kunt wiskundige formules definiëren om klant- of leveranciersprijzen te berekenen. Dergelijke formules kunnen alle wiskundige operatoren, sommige constanten en variabelen gebruiken. U kunt hier de variabelen definiëren die u wilt gebruiken. Als de variabele een automatische update nodig heeft, kunt u de externe URL definiëren zodat Dolibarr de waarde automatisch kan bijwerken. AddVariable=Variabele toevoegen @@ -340,7 +341,7 @@ ProductSheet=Productblad ServiceSheet=Service blad PossibleValues=Mogelijke waarden GoOnMenuToCreateVairants=Ga naar menu %s-%s om attributenvarianten voor te bereiden (zoals kleuren, grootte, ...) -UseProductFournDesc=Voeg een functie toe om de beschrijvingen van producten te definiëren die door de leveranciers zijn gedefinieerd, naast beschrijvingen voor klanten +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Leveranciersbeschrijving voor het product UseProductSupplierPackaging=Gebruik verpakkingen op leveranciersprijzen (herbereken hoeveelheden volgens verpakking ingesteld op leveranciersprijs bij toevoegen / bijwerken van regel in leveranciersdocumenten) PackagingForThisProduct=Verpakking diff --git a/htdocs/langs/nl_NL/salaries.lang b/htdocs/langs/nl_NL/salaries.lang index 830cbac4c19..961622858d5 100644 --- a/htdocs/langs/nl_NL/salaries.lang +++ b/htdocs/langs/nl_NL/salaries.lang @@ -17,8 +17,8 @@ TJM=Gemiddeld dagtarief CurrentSalary=Huidig salaris THMDescription=Deze waarde kan worden gebruikt om de kosten te berekenen van de tijd die wordt besteed aan een project dat door gebruikers is ingevoerd als de module Project wordt gebruikt TJMDescription=Deze waarde is momenteel alleen ter informatie en wordt niet gebruikt voor enige berekening -LastSalaries=Laatste %s salarisbetalingen -AllSalaries=Alle salarisbetalingen +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salaris statistieken -# Export SalariesAndPayments=Salarissen en betalingen +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/nl_NL/ticket.lang b/htdocs/langs/nl_NL/ticket.lang index 255921e1700..182a8f47ae1 100644 --- a/htdocs/langs/nl_NL/ticket.lang +++ b/htdocs/langs/nl_NL/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - resolutie TicketTypeShortCOM=Commerciële vraag TicketTypeShortHELP=Verzoek om functionele hulp -TicketTypeShortISSUE=Probleem of bug +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Verander- of verbeteringsverzoek TicketTypeShortPROJET=Project TicketTypeShortOTHER=Overig @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Toegewezen gebruiker TypeContact_ticket_external_SUPPORTCLI=Klanten contact / opvolging TypeContact_ticket_external_CONTRIBUTOR=Externe bijdrage -OriginEmail=E-mail bron +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Verzend ticketbericht per e-mail # Status Read=Gelezen Assigned=Toegekend InProgress=Reeds bezig -NeedMoreInformation=Wachten op informatie +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Beantwoord Waiting=Wachtend Closed=Gesloten @@ -160,7 +162,7 @@ CreatedBy=Aangemaakt door NewTicket=Nieuw Ticket SubjectAnswerToTicket=Ticket antwoord TicketTypeRequest=Aanvraag type -TicketCategory=Groep +TicketCategory=Ticket categorization SeeTicket=Bekijk ticket TicketMarkedAsRead=Ticket is gemarkeerd als gelezen TicketReadOn=Lees verder @@ -211,6 +213,7 @@ TicketMessageHelp=Alleen deze tekst zal worden bewaard in de berichtenlijst op d TicketMessageSubstitutionReplacedByGenericValues=Vervangingsvariabelen worden vervangen door generieke waarden. TimeElapsedSince=Verstreken tijd sinds TicketTimeToRead=Tijd verstreken voordat gelezen +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contact ticket TicketDocumentsLinked=Documenten gekoppeld aan ticket ConfirmReOpenTicket=Ticket heropenen? diff --git a/htdocs/langs/nl_NL/users.lang b/htdocs/langs/nl_NL/users.lang index 9329e0735fb..98bfc63d5b7 100644 --- a/htdocs/langs/nl_NL/users.lang +++ b/htdocs/langs/nl_NL/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Te creëren gebruikersnaam NameToCreate=Naam van derden maken YourRole=Uw rollen YourQuotaOfUsersIsReached=Uw quotum van actieve gebruikers is bereikt! -NbOfUsers=Aantal gebruikers -NbOfPermissions=Aantal rechten +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Alleen een superadmin kan downgrade een superadmin HierarchicalResponsible=Opzichter HierarchicView=Hiërarchisch schema diff --git a/htdocs/langs/nl_NL/website.lang b/htdocs/langs/nl_NL/website.lang index 226ccb1818b..bd195b5960d 100644 --- a/htdocs/langs/nl_NL/website.lang +++ b/htdocs/langs/nl_NL/website.lang @@ -31,7 +31,7 @@ AddWebsite=Website toevoegen Webpage=Webpagina/container AddPage=Voeg pagina/container toe PageContainer=Pagina -PreviewOfSiteNotYetAvailable=Voorbeeld van uw website %s is nog niet beschikbaar. U moet eerst 'Een volledige websitesjabloon importeren' of alleen 'Een pagina / container toevoegen'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Gevraagde pagina met id %s heeft nog geen inhoud of cachebestand .tpl.php is verwijderd. Bewerk de inhoud van de pagina om dit op te lossen. SiteDeleted=Website '%s' verwijderd PageContent=Pagina/Container diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang index 3e69399d034..cf17a9fff7b 100644 --- a/htdocs/langs/pl_PL/accountancy.lang +++ b/htdocs/langs/pl_PL/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Kraje spoza UE CountriesInEECExceptMe=Kraje UE oprócz %s CountriesExceptMe=Wszystkie kraje oprócz %s AccountantFiles=Eksportuj dokumenty źródłowe -ExportAccountingSourceDocHelp=Za pomocą tego narzędzia możesz wyeksportować zdarzenia źródłowe (listy i pliki PDF), które zostały użyte do wygenerowania Twojej księgowości. Aby wyeksportować swoje dzienniki, użyj pozycji menu %s - %s. +ExportAccountingSourceDocHelp=Za pomocą tego narzędzia możesz wyeksportować zdarzenia źródłowe (listę w formacie CSV i PDF), które zostały użyte do wygenerowania Twojej księgowości. +ExportAccountingSourceDocHelp2=Aby wyeksportować swoje dzienniki, użyj pozycji menu %s - %s. VueByAccountAccounting=Wyświetl według konta księgowego VueBySubAccountAccounting=Wyświetl według subkonta księgowego @@ -328,9 +329,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Wyłącz powiązanie i przeniesienie w k ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Wyłącz powiązanie i przeniesienie w księgowości na zestawieniach wydatków (zestawienia wydatków nie będą brane pod uwagę w księgowości) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) -ConfirmExportFile=Confirmation of the generation of the accounting export file ? +NotifiedExportDate=Zgłoszona data eksportu (modyfikacja wpisów nie będzie możliwa) +NotifiedValidationDate=Walidacja wpisów (modyfikacja lub usunięcie wpisów nie będzie możliwe) +ConfirmExportFile=Potwierdzenie wygenerowania pliku eksportu księgowości ? ExportDraftJournal=Export dziennika projektu Modelcsv=Model eksportu Selectmodelcsv=Wybierz model eksportu diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index 21261a39914..bc85e18b2b9 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -53,6 +53,7 @@ InternalUser=Wewnętrzny użytkownik ExternalUser=Zewnętrzny użytkownik InternalUsers=Wewnętrzni użytkownicy ExternalUsers=Zewnetrzni użytkownicy +UserInterface=User interface GUISetup=Wyświetlanie SetupArea=Konfiguracja UploadNewTemplate=Załaduj nowy szablon(y) @@ -221,7 +222,7 @@ NotCompatible=ten moduł nie jest kompatybilny z twoją wersją Dolibarr %s (Min CompatibleAfterUpdate=Ten moduł wymaga aktualizacji Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=Zobacz w miejscu zakupów SeeSetupOfModule=Zobacz konfigurację modułu %s -SetOptionTo=Set option %s to %s +SetOptionTo=Ustaw opcję %s na %s Updated=Zaktualizowane AchatTelechargement=Kup / Pobierz GoModuleSetupArea=Aby wdrożyć/zainstalować nowy moduł, przejdź do obszaru konfiguracji modułów: %s. @@ -562,7 +563,7 @@ Module53Desc=Zarządzanie usługami Module54Name=Kontrakty/Subskrypcje Module54Desc=Zarządzanie umowami (usługi lub cykliczne subskrypcje) Module55Name=Kody kreskowe -Module55Desc=Barcode or QR code management +Module55Desc=Zarządzanie kodami kreskowymi lub kodami QR Module56Name=Płatność przelewem Module56Desc=Zarządzanie płatnościami dostawców za pomocą poleceń przelewu. Obejmuje generowanie pliku SEPA dla krajów europejskich. Module57Name=Płatności poleceniem zapłaty @@ -849,10 +850,10 @@ Permission402=Tworzenie / modyfikacja zniżek Permission403=Walidacja zniżek Permission404=Usuwanie zniżek Permission430=Użyj paska debugowania -Permission511=Read salaries and payments (yours and subordinates) -Permission512=Create/modify salaries and payments -Permission514=Delete salaries and payments -Permission517=Read salaries and payments everybody +Permission511=Przeczytaj pensje i płatności (swoje i podwładni) +Permission512=Twórz/modyfikuj pensje i płatności +Permission514=Usuń pensje i płatności +Permission517=Przeczytaj wszystkim pensje i płatności Permission519=Wynagrodzenia eksport Permission520=Czytaj Kredyty Permission522=Tworzenie / modyfikacja kredytów @@ -1191,7 +1192,7 @@ SetupDescription4= %s -> %s

To oprogramowanie jest SetupDescription5=Pozycje w menu Inne Ustawienia zarządzają parametrami opcjonalnymi. AuditedSecurityEvents=Zdarzenia dotyczące bezpieczeństwa poddawane inspekcji NoSecurityEventsAreAduited=Żadne zdarzenia dotyczące bezpieczeństwa nie są poddawane inspekcji. Możesz je włączyć z menu %s -Audit=Security events +Audit=Wydarzenia związane z bezpieczeństwem InfoDolibarr=O Dolibarr InfoBrowser=O przeglądarce InfoOS=O systemie @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=funkcji SSL nie są dostępne w PHP DownloadMoreSkins=Więcej skórek do pobrania SimpleNumRefModelDesc=Zwraca numer referencyjny w formacie %syymm-nnnn, gdzie rr to rok, mm to miesiąc, a nnnn to sekwencyjna liczba automatycznie zwiększająca się bez resetowania SimpleNumRefNoDateModelDesc=Zwraca numer referencyjny w formacie %s-nnnn, gdzie nnnn jest sekwencyjną liczbą, automatycznie zwiększającą się bez resetowania -ShowProfIdInAddress=Pokaż identyfikator zawodowy z adresami -ShowVATIntaInAddress=Ukryj wewnątrzwspólnotowy numer VAT wraz z adresami +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Częściowe tłumaczenie MAIN_DISABLE_METEO=Wyłącz widok meteorologiczny MeteoStdMod=Tryb standardowy @@ -1778,7 +1779,7 @@ ClickToDialSetup=Kliknij, aby Dial konfiguracji modułu ClickToDialUrlDesc=Adres URL wywoływany po wykonaniu kliknięcia na picto telefonu. W adresie URL, można użyć znaczników
__PHONETO__ który zostanie zastąpiony numerem telefonu osoby zadzwonić
__PHONEFROM__ który zostanie zastąpiony numerem telefonu dzwoniąc osobę (swoje)
__LOGIN__ które zostaną zastąpione clicktodial login (zdefiniowany na karcie użytkownika)
__PASS__ , który zostanie zastąpiony hasłem clicktodial (zdefiniowanym na karcie użytkownika). ClickToDialDesc=Ten moduł zamienia numery telefonów, gdy używasz komputera stacjonarnego, w klikalne linki. Kliknięcie wywoła numer. Można to wykorzystać do nawiązania połączenia telefonicznego podczas korzystania z telefonu programowego na pulpicie lub podczas korzystania na przykład z systemu CTI opartego na protokole SIP. Uwaga: podczas korzystania ze smartfona numery telefonów są zawsze klikalne. ClickToDialUseTelLink=Używaj tylko łącza "tel:" na numery telefonów -ClickToDialUseTelLinkDesc=Użyj tej metody, jeśli Twoi użytkownicy mają telefon programowy lub interfejs oprogramowania zainstalowany na tym samym komputerze co przeglądarka i wywoływany po kliknięciu łącza w przeglądarce zaczynającego się od „tel:”. Jeśli potrzebujesz pełnego rozwiązania serwerowego (nie ma potrzeby lokalnej instalacji oprogramowania), musisz ustawić to na „Nie” i wypełnić następne pole. +ClickToDialUseTelLinkDesc=Użyj tej metody, jeśli Twoi użytkownicy mają telefon programowy lub interfejs oprogramowania zainstalowany na tym samym komputerze co przeglądarka i wywoływany po kliknięciu łącza zaczynającego się od „tel:” w przeglądarce. Jeśli potrzebujesz linku zaczynającego się od "sip:" lub pełnego rozwiązania serwerowego (nie ma potrzeby instalowania lokalnego oprogramowania), musisz ustawić to na "Nie" i wypełnić następne pole. ##### Point Of Sale (CashDesk) ##### CashDesk=Punkt sprzedaży CashDeskSetup=Konfiguracja modułu Point of Sales @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Z wyjątkiem sytuacji, gdy musisz u PHPFunctionsRequiredForCLI=Do celów powłoki (takich jak zaplanowane tworzenie kopii zapasowych zadań lub uruchamianie programu anitivurs), musisz zachować funkcje PHP NoWritableFilesFoundIntoRootDir=W katalogu głównym nie znaleziono zapisywalnych plików ani katalogów dla powszechnych programów (Dobrze) RecommendedValueIs=Zalecane: %s -NotRecommended=Niezalecane +Recommended=Zalecana +NotRecommended=Not recommended ARestrictedPath=Ograniczona ścieżka CheckForModuleUpdate=Sprawdź aktualizacje modułów zewnętrznych CheckForModuleUpdateHelp=Ta akcja połączy się z edytorami zewnętrznych modułów, by sprawdzić dostępność ich nowych wersji. @@ -2142,5 +2144,7 @@ NoExternalModuleWithUpdate=Nie znaleziono aktualizacji dla modułów zewnętrzny SwaggerDescriptionFile=Plik opisu Swagger API (na przykład, do użytku z redoc) YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Włączono przestarzały interfejs API WS. Zamiast tego powinieneś użyć REST API. RandomlySelectedIfSeveral=Wybierane losowo, jeśli dostępnych jest kilka zdjęć -DatabasePasswordObfuscated=Database password is obfuscated in conf file -DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +DatabasePasswordObfuscated=Hasło do bazy danych jest zaciemnione w pliku konfiguracyjnym +DatabasePasswordNotObfuscated=Hasło do bazy danych NIE jest zaciemnione w pliku konfiguracyjnym +APIsAreNotEnabled=Moduły API nie są włączone +YouShouldSetThisToOff=Powinieneś ustawić to na 0 lub wyłączone diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang index ce486c13d06..49e819d9a6f 100644 --- a/htdocs/langs/pl_PL/banks.lang +++ b/htdocs/langs/pl_PL/banks.lang @@ -115,7 +115,7 @@ TransferTo=Do TransferFromToDone=Transfer z %s do %s %s %s został zapisany. CheckTransmitter=Nadawca ValidateCheckReceipt=Potwierdzić potwierdzenie tego czeku? -ConfirmValidateCheckReceipt=Czy na pewno chcesz przesłać to pokwitowanie czeku do weryfikacji? Jeśli to zrobisz, żadne zmiany nie będą możliwe. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Usunąć to pokwitowanie czeku? ConfirmDeleteCheckReceipt=Czy na pewno chcesz usunąć to pokwitowanie czeku? BankChecks=Czeki bankowe diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index e3def345984..c7915bc6a13 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -259,7 +259,7 @@ DateMaxPayment=Termin płatności: DateInvoice=Daty wystawienia faktury DatePointOfTax=Punkt podatkowy NoInvoice=Nr faktury -NoOpenInvoice=No open invoice +NoOpenInvoice=Brak otwartej faktury ClassifyBill=Klasyfikacja faktury SupplierBillsToPay=Niezapłacone faktury od dostawcy CustomerBillsUnpaid=Niezapłacone faktury klienta diff --git a/htdocs/langs/pl_PL/boxes.lang b/htdocs/langs/pl_PL/boxes.lang index c262324e417..7c69c75fa06 100644 --- a/htdocs/langs/pl_PL/boxes.lang +++ b/htdocs/langs/pl_PL/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Zamówienia dostawców: ostatnio zmodyfikow BoxTitleLastModifiedCustomerBills=Faktury klienta: ostatnio zmodyfikowano %s BoxTitleLastModifiedCustomerOrders=Zamówienia sprzedaży: ostatnio zmodyfikowano %s BoxTitleLastModifiedPropals=Ostatnie %s zmodyfikowane oferty -BoxTitleLatestModifiedJobPositions=Najnowsze zmodyfikowane oferty pracy %s -BoxTitleLatestModifiedCandidatures=Najnowsze zmodyfikowane kandydatury %s +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Faktury Klientów ForCustomersOrders=Zamówienia klientów ForProposals=Oferty diff --git a/htdocs/langs/pl_PL/cashdesk.lang b/htdocs/langs/pl_PL/cashdesk.lang index b5b04e9fb5b..a4f42429e38 100644 --- a/htdocs/langs/pl_PL/cashdesk.lang +++ b/htdocs/langs/pl_PL/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Zezwalaj na opóźnioną płatność PrintPaymentMethodOnReceipts=Wydrukuj metodę płatności na biletach | paragonach WeighingScale=Skalę ważenia ShowPriceHT = Wyświetl kolumnę z ceną bez podatku (na ekranie) -ShowPriceHTOnReceipt = Wyświetl kolumnę z ceną bez podatku (na paragonie) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/pl_PL/deliveries.lang b/htdocs/langs/pl_PL/deliveries.lang index 8d0ea676b8d..a4bd16123c3 100644 --- a/htdocs/langs/pl_PL/deliveries.lang +++ b/htdocs/langs/pl_PL/deliveries.lang @@ -30,4 +30,4 @@ NonShippable=Nie do wysyłki ShowShippableStatus=Pokaż status do wysyłki ShowReceiving=Pokaż przyjęte dostawy NonExistentOrder=Nieistniejący porządek -StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines +StockQuantitiesAlreadyAllocatedOnPreviousLines = Ilości magazynowe już przydzielone na poprzednich liniach diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang index c6ff3448b97..4c32a1fe15e 100644 --- a/htdocs/langs/pl_PL/errors.lang +++ b/htdocs/langs/pl_PL/errors.lang @@ -11,7 +11,7 @@ ErrorBadValueForParamNotAString=Zła wartość parametru. Zazwyczaj dołącza si ErrorRefAlreadyExists=Odniesienie %s już istnieje. ErrorLoginAlreadyExists=Zaloguj %s już istnieje. ErrorGroupAlreadyExists=Grupa %s już istnieje. -ErrorEmailAlreadyExists=Email %s already exists. +ErrorEmailAlreadyExists=E-mail %s już istnieje. ErrorRecordNotFound=Rekord nie został znaleziony. ErrorFailToCopyFile=Nie udało się skopiować pliku '%s' do '%s'. ErrorFailToCopyDir=Nie udało się skopiować katalogu „ %s ” do „ %s ”. @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=Właściciel użytkownika jest wyma ErrorActionCommBadType=Wybrany typ zdarzenia (id: %n, kod: %s) nie istnieje w słowniku typów zdarzeń CheckVersionFail=Sprawdzanie wersji nie powiodło się ErrorWrongFileName=Nazwa pliku nie może zawierać __COŚ__ +ErrorNotInDictionaryPaymentConditions=Nie w Słowniku terminów płatności, zmień. diff --git a/htdocs/langs/pl_PL/eventorganization.lang b/htdocs/langs/pl_PL/eventorganization.lang index ec130e69dfa..e79061069d1 100644 --- a/htdocs/langs/pl_PL/eventorganization.lang +++ b/htdocs/langs/pl_PL/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Pobierz link do ICS EVENTORGANIZATION_SECUREKEY = Klucz bezpieczeństwa dla publicznego łącza do rejestracji na konferencję SERVICE_BOOTH_LOCATION = Usługa używana do wiersza faktury o lokalizacji stoiska SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Usługa używana w wierszu faktury za subskrypcję uczestnika na konferencję +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = Ta konferencja zaczyna się %s i kończy się %s. ConferenceAttendeeFee = Opłata uczestnika konferencji za wydarzenie: '%s' występujące od %s do %s. BoothLocationFee = Lokalizacja stoiska dla wydarzenia: „%s” występujące od %s do %s EventType = Typ wydarzenia +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/pl_PL/exports.lang b/htdocs/langs/pl_PL/exports.lang index d30ec56438b..10f8a70cba4 100644 --- a/htdocs/langs/pl_PL/exports.lang +++ b/htdocs/langs/pl_PL/exports.lang @@ -53,8 +53,8 @@ TypeOfLineServiceOrProduct=Rodzaj pozycji (0=produkt, 1=usługa) FileWithDataToImport=Plik z danymi do importu FileToImport=Plik źródłowy do zaimportowania FileMustHaveOneOfFollowingFormat=Plik do zaimportowania musi mieć jeden z następujących formatów -DownloadEmptyExample=Download template file with field content information -StarAreMandatory=* are mandatory fields +DownloadEmptyExample=Pobierz plik szablonu z informacjami o zawartości pola +StarAreMandatory=* są polami obowiązkowymi ChooseFormatOfFileToImport=Wybierz format pliku, który ma być używany jako format pliku importu, klikając ikonę %s, aby go wybrać ... ChooseFileToImport=Prześlij plik, a następnie kliknij ikonę %s, aby wybrać plik jako źródłowy plik importu ... SourceFileFormat=Format pliku źródłowego diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang index 985c7543b7e..9be56a92a49 100644 --- a/htdocs/langs/pl_PL/install.lang +++ b/htdocs/langs/pl_PL/install.lang @@ -2,39 +2,39 @@ InstallEasy=Postępuj według instrukcji krok po kroku. MiscellaneousChecks=Sprawdzenie wymagań ConfFileExists=Plik konfiguracyjny %s istnieje. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! +ConfFileDoesNotExistsAndCouldNotBeCreated=Plik konfiguracyjny %s nie istnieje i nie można go utworzyć! ConfFileCouldBeCreated=Plik konfiguracyjny %s został lub mógł zostać utworzony. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsNotWritable=Plik konfiguracyjny %s nie jest zapisywalny. Sprawdź uprawnienia. Podczas pierwszej instalacji serwer WWW musi mieć możliwość zapisu do tego pliku podczas procesu konfiguracji (na przykład „chmod 666” w systemie operacyjnym Unix). ConfFileIsWritable=Plik konfiguracyjny %s ma uprawnienia do zapisu. -ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reloading parameters from configuration file. +ConfFileMustBeAFileNotADir=Plik konfiguracyjny %s musi być plikiem, a nie katalogiem. +ConfFileReload=Ponowne ładowanie parametrów z pliku konfiguracyjnego. PHPSupportPOSTGETOk=PHP obsługuje zmienne POST i GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportPOSTGETKo=Możliwe, że Twoja konfiguracja PHP nie obsługuje zmiennych POST i / lub GET. Sprawdź parametr variable_order w php.ini. PHPSupportSessions=PHP obsługuje sesje. -PHPSupport=This PHP supports %s functions. +PHPSupport=To PHP obsługuje funkcje %s. PHPMemoryOK=Maksymalna ilość pamięci sesji PHP ustawiona jest na %s. Powinno wystarczyć. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more detailed test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. +PHPMemoryTooLow=Twoja maksymalna pamięć sesji PHP jest ustawiona na %s bajtów. To jest za niskie. Zmień parametr php.ini , aby ustawić memory_limit na co najmniej %s a09a4b739 bajtów. +Recheck=Kliknij tutaj, aby uzyskać bardziej szczegółowy test +ErrorPHPDoesNotSupportSessions=Twoja instalacja PHP nie obsługuje sesji. Ta funkcja jest wymagana, aby umożliwić działanie Dolibarr. Sprawdź ustawienia PHP i uprawnienia do katalogu sesji. +ErrorPHPDoesNotSupportGD=Twoja instalacja PHP nie obsługuje funkcji graficznych GD. Żadne wykresy nie będą dostępne. ErrorPHPDoesNotSupportCurl=Twoja instalacja PHP nie wspiera Curl. -ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. -ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. -ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. -ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. +ErrorPHPDoesNotSupportCalendar=Twoja instalacja PHP nie obsługuje rozszerzeń kalendarza php. +ErrorPHPDoesNotSupportUTF8=Twoja instalacja PHP nie obsługuje funkcji UTF8. Dolibarr nie działa poprawnie. Rozwiąż ten problem przed zainstalowaniem Dolibarr. +ErrorPHPDoesNotSupportIntl=Twoja instalacja PHP nie obsługuje funkcji Intl. +ErrorPHPDoesNotSupportxDebug=Twoja instalacja PHP nie obsługuje rozszerzonych funkcji debugowania. +ErrorPHPDoesNotSupport=Twoja instalacja PHP nie obsługuje funkcji %s. ErrorDirDoesNotExists=Katalog %s nie istnieje. -ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. +ErrorGoBackAndCorrectParameters=Wróć i sprawdź / popraw parametry. ErrorWrongValueForParameter=Możliwe, że wprowadzono nieprawidłową wartość dla parametru '%s'. ErrorFailedToCreateDatabase=Utworzenie bazy danych '%s' nie powiodło się. ErrorFailedToConnectToDatabase=Połączenie z bazą danych '%s' nie powiodło się. ErrorDatabaseVersionTooLow=Wersja (%s) bazy danych jest zbyt stara. Wymagana jest wersja %s lub wyższa. ErrorPHPVersionTooLow=Wersja PHP zbyt stara. Wymagana wersja to przynajmniej %s. -ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Połączenie z serwerem powiodło się, ale nie znaleziono bazy danych „%s”. ErrorDatabaseAlreadyExists=Baza danych '%s' już istnieje. -IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=Jeśli baza danych nie istnieje, wróć i zaznacz opcję „Utwórz bazę danych”. IfDatabaseExistsGoBackAndCheckCreate=Jeśli baza danych istnieje, w poprzednim kroku odznacz opcję "Utwórz bazę danych". -WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. +WarningBrowserTooOld=Wersja przeglądarki jest zbyt stara. Zdecydowanie zalecamy uaktualnienie przeglądarki do najnowszej wersji Firefox, Chrome lub Opera. PHPVersion=Wersja PHP License=Użyta licencja ConfigurationFile=Plik konfiguracyjny @@ -47,23 +47,23 @@ DolibarrDatabase=Baza danych Dolibarr'a DatabaseType=Rodzaj bazy danych DriverType=Rodzaj sterownika Server=Serwer -ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. +ServerAddressDescription=Nazwa lub adres IP serwera bazy danych. Zwykle „localhost”, gdy serwer bazy danych znajduje się na tym samym serwerze co serwer WWW. ServerPortDescription=Port serwera baz danych. Zostaw puste jeśli nie znasz. DatabaseServer=Serwer baz danych DatabaseName=Nazwa bazy danych -DatabasePrefix=Database table prefix -DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. -AdminLogin=User account for the Dolibarr database owner. -PasswordAgain=Retype password confirmation +DatabasePrefix=Prefiks tabeli bazy danych +DatabasePrefixDescription=Prefiks tabeli bazy danych. Jeśli pusty, domyślnie llx_. +AdminLogin=Konto użytkownika właściciela bazy danych Dolibarr. +PasswordAgain=Potwierdź hasło ponownie AdminPassword=Hasło do bazy danych CreateDatabase=Utwórz bazę danych -CreateUser=Create user account or grant user account permission on the Dolibarr database +CreateUser=Utwórz konto użytkownika lub przyznaj uprawnienia kontu użytkownika w bazie danych Dolibarr DatabaseSuperUserAccess=Baza danych z dostępem na prawach superużytkownika -CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. -CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. -DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. -KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) -SaveConfigurationFile=Saving parameters to +CheckToCreateDatabase=Zaznacz to pole, jeśli baza danych jeszcze nie istnieje i dlatego musi zostać utworzona.
W takim przypadku musisz również podać nazwę użytkownika i hasło do konta superużytkownika na dole tej strony. +CheckToCreateUser=Zaznacz to pole, jeśli:
konto użytkownika bazy danych jeszcze nie istnieje i dlatego musi zostać utworzone, lub
, jeśli konto użytkownika istnieje, ale baza danych nie istnieje i należy nadać uprawnienia.
W takim przypadku należy wprowadzić konto użytkownika i hasło oraz również nazwę konta administratora i hasło na dole tej strony. Jeśli to pole nie jest zaznaczone, właściciel bazy danych i hasło muszą już istnieć. +DatabaseRootLoginDescription=Nazwa konta superużytkownika (do tworzenia nowych baz danych lub nowych użytkowników), obowiązkowa, jeśli baza danych lub jej właściciel jeszcze nie istnieje. +KeepEmptyIfNoPassword=Pozostaw puste, jeśli superużytkownik nie ma hasła (NIE zalecane) +SaveConfigurationFile=Zapisywanie parametrów do ServerConnection=Połączenie z serwerem DatabaseCreation=Utworzenie bazy danych CreateDatabaseObjects=Tworzenie obiektów w bazie danych @@ -74,9 +74,9 @@ CreateOtherKeysForTable=Tworzenie kluczy obcych oraz indeksów dla tabeli %s OtherKeysCreation=Tworzenie kluczy obcych oraz indeksów FunctionsCreation=Tworzenie funkcji AdminAccountCreation=Tworzenie użytkownika -PleaseTypePassword=Please type a password, empty passwords are not allowed! -PleaseTypeALogin=Please type a login! -PasswordsMismatch=Passwords differs, please try again! +PleaseTypePassword=Wpisz hasło, puste hasła są niedozwolone! +PleaseTypeALogin=Wpisz login! +PasswordsMismatch=Hasła się różnią, spróbuj ponownie! SetupEnd=Koniec ustawień SystemIsInstalled=Instalacja zakończona. SystemIsUpgraded=Dolibarr został zaktualizowany pomyślnie. @@ -84,65 +84,65 @@ YouNeedToPersonalizeSetup=Teraz należy ustawić Dolibarra tak by spełniał Two AdminLoginCreatedSuccessfuly=Login administratora Dolibarr '%s' utworzony pomyślnie. GoToDolibarr=Idź do Dolibarr'a GoToSetupArea=Przejdź do ustawień Dolibarra -MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. +MigrationNotFinished=Wersja bazy danych nie jest w pełni aktualna: ponownie uruchom proces aktualizacji. GoToUpgradePage=Wejdź na stronę aktualizacji ponownie WithNoSlashAtTheEnd=Bez znaku ukośnika "/" na końcu -DirectoryRecommendation=IMPORTANT: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter). +DirectoryRecommendation= WAŻNE : Musisz użyć katalogu, który znajduje się poza stronami internetowymi (więc nie używaj podkatalogu poprzedniego parametru). LoginAlreadyExists=Już istnieje DolibarrAdminLogin=Użytkownik administracyjny Dolibarra -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. +AdminLoginAlreadyExists=Konto administratora Dolibarr „ %s ” już istnieje. Wróć, jeśli chcesz utworzyć kolejny. FailedToCreateAdminLogin=Utworzenie konta administratora Dolibarr nie powiodło się. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. -FunctionNotAvailableInThisPHP=Not available in this PHP +WarningRemoveInstallDir=Ostrzeżenie, ze względów bezpieczeństwa, po zakończeniu instalacji lub aktualizacji należy dodać plik o nazwie install.lock do katalogu dokumentów Dolibarr, aby zapobiec przypadkowemu / złośliwemu użyciu narzędzi instalacyjnych. +FunctionNotAvailableInThisPHP=Niedostępne w tym PHP ChoosedMigrateScript=Wybierz skrypt migracyjny DataMigration=Migracja bazy danych (dane) DatabaseMigration=Migracja bazy danych (struktura i niektóre dane) ProcessMigrateScript=Przetwarzanie skryptów ChooseYourSetupMode=Wybierz tryb instalacji i potwierdź przyciskiem "Start"... FreshInstall=Nowa instalacja -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Użyj tego trybu, jeśli jest to Twoja pierwsza instalacja. Jeśli nie, ten tryb może naprawić niekompletną poprzednią instalację. Jeśli chcesz zaktualizować swoją wersję, wybierz tryb „Uaktualnij”. Upgrade=Aktualizacja UpgradeDesc=Użyj tego trybu jeśli podmieniono stare pliki Dolibarra plikami z nowszej wersji. Ten tryb uaktualni bazę danych i poprzednie dane. Start=Start InstallNotAllowed=Ustawienie niedostępne przez uprawnienia conf.php YouMustCreateWithPermission=Musisz utworzyć plik %s i ustawić mu prawa zapisu dla serwera WWW podczas procesu instalacyjnego. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. +CorrectProblemAndReloadPage=Rozwiąż problem i naciśnij klawisz F5, aby ponownie załadować stronę. AlreadyDone=Migracja już przeprowadzona. DatabaseVersion=Wersja bazy danych ServerVersion=Wersja serwera baz danych YouMustCreateItAndAllowServerToWrite=Musisz utworzyć ten katalog i zezwolić serwerowi WWW na zapis w nim. DBSortingCollation=Sposób sortowania znaków -YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=Wybrałeś tworzenie bazy danych %s , ale w tym celu Dolibarr musi połączyć się z serwerem %s z superprawami użytkownika %suprawnieniami. +YouAskLoginCreationSoDolibarrNeedToConnect=Wybrałeś opcję tworzenia użytkownika bazy danych %s , ale w tym celu Dolibarr musi połączyć się z serwerem %s z uprawnieniami użytkownika %suprawnieniami. +BecauseConnectionFailedParametersMayBeWrong=Połączenie z bazą danych nie powiodło się: parametry hosta lub superużytkownika muszą być nieprawidłowe. OrphelinsPaymentsDetectedByMethod=Osierocona płatność wykryta przez metodę %s RemoveItManuallyAndPressF5ToContinue=Usuń go ręcznie i odśwież stronę (domyślnie F5) by kontynuować. FieldRenamed=Nazwa pola zmieniona -IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. +IfLoginDoesNotExistsCheckCreateUser=Jeśli użytkownik jeszcze nie istnieje, należy zaznaczyć opcję „Utwórz użytkownika” +ErrorConnection=Serwer " %s ", nazwa bazy danych " %s ", login" %s lub hasło do bazy danych może być nieprawidłowe lub wersja klienta PHP może być zbyt stara w porównaniu z wersją bazy danych. InstallChoiceRecommanded=Zalecany wybór: zainstalować wersję %s od aktualnej wersji %s InstallChoiceSuggested=Wybór sugerowany przez instalator. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. -CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. +MigrateIsDoneStepByStep=Wersja docelowa (%s) ma lukę w kilku wersjach. Kreator instalacji powróci, aby zasugerować dalszą migrację po jej zakończeniu. +CheckThatDatabasenameIsCorrect=Sprawdź, czy nazwa bazy danych „ %s ” jest poprawna. IfAlreadyExistsCheckOption=Jeśli ta nazwa jest poprawna i baza danych jeszcze nie istnieje, sprawdz opcję "utwórz bazę danych" OpenBaseDir=PHP parametr otwarcia katalogu bazy danych -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). -NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for sales orders storage +YouAskToCreateDatabaseSoRootRequired=Zaznaczono pole „Utwórz bazę danych”. W tym celu musisz podać login / hasło superużytkownika (na dole formularza). +YouAskToCreateDatabaseUserSoRootRequired=Zaznaczono pole „Utwórz właściciela bazy danych”. W tym celu musisz podać login / hasło superużytkownika (na dole formularza). +NextStepMightLastALongTime=Bieżący krok może zająć kilka minut. Przed kontynuowaniem poczekaj, aż następny ekran zostanie wyświetlony w całości. +MigrationCustomerOrderShipping=Przenieś wysyłkę w celu przechowywania zamówień sprzedaży MigrationShippingDelivery=Aktualizacja stanu do wysyłki MigrationShippingDelivery2=Aktualizacja stanu do wysyłki 2 MigrationFinished=Migracja zakończona -LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. +LastStepDesc= Ostatni krok : Określ tutaj login i hasło, których chcesz używać do łączenia się z Dolibarr. Nie trać tego, ponieważ jest to konto główne do administrowania wszystkimi innymi / dodatkowymi kontami użytkowników. ActivateModule=Aktywuj moduł %s ShowEditTechnicalParameters=Kliknij tutaj, aby pokazać / edytować zaawansowane parametry (tryb ekspert) -WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) -KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. -KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. -KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. -KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. -UpgradeExternalModule=Run dedicated upgrade process of external module +WarningUpgrade=Ostrzeżenie:\nCzy najpierw wykonałeś kopię zapasową bazy danych?\nJest to wysoce zalecane. Utrata danych (np. Z powodu błędów w mysql w wersji 5.5.40 / 41/42/43) może być możliwa podczas tego procesu, dlatego przed rozpoczęciem migracji konieczne jest wykonanie pełnego zrzutu bazy danych.\n\nKliknij OK, aby rozpocząć proces migracji ... +ErrorDatabaseVersionForbiddenForMigration=Twoja wersja bazy danych to %s. Zawiera krytyczny błąd, który umożliwia utratę danych w przypadku wprowadzenia zmian strukturalnych w bazie danych, takich jak wymagane przez proces migracji. Z tego powodu migracja nie będzie dozwolona, dopóki nie zaktualizujesz bazy danych do wersji warstwowej (poprawionej) (lista znanych błędnych wersji: %s) +KeepDefaultValuesWamp=Użyłeś kreatora instalacji Dolibarr firmy DoliWamp, więc proponowane tutaj wartości są już zoptymalizowane. Zmień je tylko wtedy, gdy wiesz, co robisz. +KeepDefaultValuesDeb=Użyłeś kreatora instalacji Dolibarr z pakietu Linux (Ubuntu, Debian, Fedora ...), więc proponowane tutaj wartości są już zoptymalizowane. Należy wprowadzić tylko hasło właściciela bazy danych, który ma zostać utworzony. Zmień inne parametry tylko wtedy, gdy wiesz, co robisz. +KeepDefaultValuesMamp=Użyłeś kreatora instalacji Dolibarr firmy DoliMamp, więc proponowane tutaj wartości są już zoptymalizowane. Zmień je tylko wtedy, gdy wiesz, co robisz. +KeepDefaultValuesProxmox=Użyłeś kreatora instalacji Dolibarr z urządzenia wirtualnego Proxmox, więc proponowane tutaj wartości są już zoptymalizowane. Zmień je tylko wtedy, gdy wiesz, co robisz. +UpgradeExternalModule=Uruchom dedykowany proces aktualizacji modułu zewnętrznego SetAtLeastOneOptionAsUrlParameter=Ustaw przynajmniej jedną opcję jako parametr w adresie URL. Na przykład: '...repair.php?standard=confirmed' NothingToDelete=Nic do wyczyszczenia/usunięcia NothingToDo=Nic do zrobienia @@ -166,9 +166,9 @@ MigrationContractsUpdate=Korekta danych kontraktowych MigrationContractsNumberToUpdate=%s kontraktów do zaktualizowania MigrationContractsLineCreation=Utwórz linię kontraktową dla kontraktu %s MigrationContractsNothingToUpdate=Nic więcej do zrobienia -MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. +MigrationContractsFieldDontExist=Pole fk_facture już nie istnieje. Nic do roboty. MigrationContractsEmptyDatesUpdate=Korekta pustych dat kontraktów -MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Korekta daty pustej umowy została wykonana pomyślnie MigrationContractsEmptyDatesNothingToUpdate=Brak pustych dat kontraktów do korekty MigrationContractsEmptyCreationDatesNothingToUpdate=Brak dat utworzenia kontraktów do korekty MigrationContractsInvalidDatesUpdate=Nieprawidłowa wartość przy korekcie daty kontraktu @@ -190,28 +190,29 @@ MigrationDeliveryDetail=Aktualizacja dostawy MigrationStockDetail=Aktualizacja wartości zapasów produktów MigrationMenusDetail=Aktualizacja dynamicznego meni tabeli MigrationDeliveryAddress=Aktualizacja adresu dostarczenia przesyłki -MigrationProjectTaskActors=Data migration for table llx_projet_task_actors +MigrationProjectTaskActors=Migracja danych dla tabeli llx_projet_task_actors MigrationProjectUserResp=Migracja danych pola fk_user_resp z llx_projet do llx_element_contact MigrationProjectTaskTime=Pokonany czas uaktualnienia w sekundach MigrationActioncommElement=Aktualizacja danych na temat działań -MigrationPaymentMode=Data migration for payment type +MigrationPaymentMode=Migracja danych dla rodzaju płatności MigrationCategorieAssociation=Migracja kategorii -MigrationEvents=Migration of events to add event owner into assignment table -MigrationEventsContact=Migration of events to add event contact into assignment table +MigrationEvents=Migracja wydarzeń w celu dodania właściciela wydarzenia do tabeli przydziałów +MigrationEventsContact=Migracja wydarzeń w celu dodania kontaktu związanego z wydarzeniem do tabeli przydziałów MigrationRemiseEntity=Zaktualizuj wartość pola podmiotu llx_societe_remise MigrationRemiseExceptEntity=Zaktualizuj wartość pola podmiotu llx_societe_remise_except -MigrationUserRightsEntity=Update entity field value of llx_user_rights -MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights -MigrationUserPhotoPath=Migration of photo paths for users -MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) +MigrationUserRightsEntity=Zaktualizuj wartość pola encji llx_user_rights +MigrationUserGroupRightsEntity=Zaktualizuj wartość pola encji llx_usergroup_rights +MigrationUserPhotoPath=Migracja ścieżek do zdjęć dla użytkowników +MigrationFieldsSocialNetworks=Migracja pól użytkowników sieci społecznościowe (%s) MigrationReloadModule=Odśwież moduł %s MigrationResetBlockedLog=Zresetuj moduł BlockedLog dla algorytmu v7 -ShowNotAvailableOptions=Show unavailable options -HideNotAvailableOptions=Hide unavailable options -ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. -YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
-ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. -Loaded=Loaded -FunctionTest=Function test +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) +ShowNotAvailableOptions=Pokaż niedostępne opcje +HideNotAvailableOptions=Ukryj niedostępne opcje +ErrorFoundDuringMigration=Błędy zostały zgłoszone podczas procesu migracji, więc następny krok nie jest dostępny. Aby zignorować błędy, możesz kliknąć tutaj , ale aplikacja lub niektóre funkcje mogą nie działać poprawnie, dopóki błędy nie zostaną rozwiązane. +YouTryInstallDisabledByDirLock=Aplikacja próbowała przeprowadzić samodzielną aktualizację, ale strony instalacji / aktualizacji zostały wyłączone ze względów bezpieczeństwa (nazwa katalogu została zmieniona z przyrostkiem .lock).
+YouTryInstallDisabledByFileLock=Aplikacja próbowała przeprowadzić samodzielną aktualizację, ale strony instalacji / aktualizacji zostały wyłączone ze względów bezpieczeństwa (ze względu na istnienie pliku blokady install.lock w katalogu dokumentów dolibarr).
+ClickHereToGoToApp=Kliknij tutaj, aby przejść do swojej aplikacji +ClickOnLinkOrRemoveManualy=Jeśli trwa aktualizacja, poczekaj. Jeśli nie, kliknij poniższe łącze. Jeśli zawsze widzisz tę samą stronę, musisz usunąć / zmienić nazwę pliku install.lock w katalogu dokumentów. +Loaded=Załadowany +FunctionTest=Test działania diff --git a/htdocs/langs/pl_PL/interventions.lang b/htdocs/langs/pl_PL/interventions.lang index 130ddc8c964..b810b395223 100644 --- a/htdocs/langs/pl_PL/interventions.lang +++ b/htdocs/langs/pl_PL/interventions.lang @@ -4,7 +4,7 @@ Interventions=Interwencje InterventionCard=Karta interwencji NewIntervention=Nowa interwencja AddIntervention=Tworzenie interwencji -ChangeIntoRepeatableIntervention=Change to repeatable intervention +ChangeIntoRepeatableIntervention=Zmień na powtarzalną interwencję ListOfInterventions=Wykaz interwencji ActionsOnFicheInter=Działania w zakresie interwencji LastInterventions=Ostatnie %s interwencje @@ -20,8 +20,8 @@ ConfirmValidateIntervention=Jesteś pewien, że chcesz potwierdzić tę interwen ConfirmModifyIntervention=Jesteś pewien, że chcesz zmodyfikować tę interwencję? ConfirmDeleteInterventionLine=Jesteś pewien, że chcesz usunąć tę linię interwencji? ConfirmCloneIntervention=Jesteś pewien, że chcesz zduplikować tę interwencję? -NameAndSignatureOfInternalContact=Name and signature of intervening: -NameAndSignatureOfExternalContact=Name and signature of customer: +NameAndSignatureOfInternalContact=Nazwisko i podpis interwenienta: +NameAndSignatureOfExternalContact=Imię i nazwisko oraz podpis klienta: DocumentModelStandard=Standardowy model dokumentu dla interwencji InterventionCardsAndInterventionLines=Interwencje i kierunki interwencji InterventionClassifyBilled=Sklasyfikować "Rozlicz" @@ -29,13 +29,13 @@ InterventionClassifyUnBilled=Sklasyfikować "Unbilled" InterventionClassifyDone=Sklasyfikuj "Gotowe" StatusInterInvoiced=Zapowiadane SendInterventionRef=Złożenie interwencyjnego% s -SendInterventionByMail=Send intervention by email +SendInterventionByMail=Wyślij interwencję e-mailem InterventionCreatedInDolibarr=Interwencja %s stworzona InterventionValidatedInDolibarr=Interwencja %s zatwierdzona InterventionModifiedInDolibarr=Interwencja %s zmodyfikowana InterventionClassifiedBilledInDolibarr=% Interwencyjnej s zestaw jako rozliczane InterventionClassifiedUnbilledInDolibarr=% Interwencyjnej s zestaw jako weryfikowane -InterventionSentByEMail=Intervention %s sent by email +InterventionSentByEMail=Interwencja %s wysłana pocztą elektroniczną InterventionDeletedInDolibarr=Interwencja %s usunięta InterventionsArea=Obszar interwencji DraftFichinter=Szkic interwencji @@ -57,10 +57,12 @@ InterDateCreation=Data stworzenia interwencji InterDuration=Czas trwania interwencji InterStatus=Status interwencji InterNote=Nota interwencji -InterLine=Line of intervention +InterLine=Linia interwencji InterLineId=Linia ID interwencji InterLineDate=Linia daty interwencji InterLineDuration=Linia czasu trwania interwencji InterLineDesc=Lini aopisu interwencji -RepeatableIntervention=Template of intervention -ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +RepeatableIntervention=Szablon interwencji +ToCreateAPredefinedIntervention=Aby utworzyć predefiniowaną lub powtarzającą się interwencję, utwórz wspólną interwencję i przekształć ją w szablon interwencji +Reopen=Otworzyć na nowo +ConfirmReopenIntervention=Czy na pewno chcesz ponownie otworzyć interwencję %s ? diff --git a/htdocs/langs/pl_PL/knowledgemanagement.lang b/htdocs/langs/pl_PL/knowledgemanagement.lang index 0809ae52139..ab699718169 100644 --- a/htdocs/langs/pl_PL/knowledgemanagement.lang +++ b/htdocs/langs/pl_PL/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = O KnowledgeManagementAbout = O Zarządzaniu wiedzą KnowledgeManagementAboutPage = Strona informacyjna Zarządzania wiedzą -# -# Sample page -# KnowledgeManagementArea = Zarządzanie wiedzą - - -# -# Menu -# MenuKnowledgeRecord = Baza wiedzy ListKnowledgeRecord = Lista artykułów NewKnowledgeRecord = Nowy artykuł @@ -53,3 +45,5 @@ ValidateReply = Sprawdź poprawność rozwiązania KnowledgeRecords = Artykuły KnowledgeRecord = Artykuł KnowledgeRecordExtraFields = Extrapola dla artykułu +GroupOfTicket=Grupa biletów +YouCanLinkArticleToATicketCategory=Możesz powiązać artykuł z grupą biletów (aby artykuł był sugerowany podczas kwalifikacji nowych biletów) diff --git a/htdocs/langs/pl_PL/languages.lang b/htdocs/langs/pl_PL/languages.lang index 9ec8f75f555..52958a6c343 100644 --- a/htdocs/langs/pl_PL/languages.lang +++ b/htdocs/langs/pl_PL/languages.lang @@ -3,7 +3,8 @@ Language_am_ET=Etiopski Language_ar_AR=Arabski Language_ar_EG=Arabski (Egipt) Language_ar_SA=Arabski -Language_ar_TN=Arabic (Tunisia) +Language_ar_TN=arabski (Tunezja) +Language_ar_IQ=arabski (Irak) Language_az_AZ=Azerbejdżański Language_bn_BD=Bengalski Language_bn_IN=Bengalski (Indie) @@ -83,6 +84,7 @@ Language_ne_NP=Nepalski Language_nl_BE=Holenderski (Belgia) Language_nl_NL=Holenderski Language_pl_PL=Polski +Language_pt_AO=portugalski (Angola) Language_pt_BR=Portugalski (Brazylia) Language_pt_PT=Portugalski Language_ro_MD=rumuński (Mołdawia) diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index 9c20cd523b8..d3adaedc21f 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -730,7 +730,7 @@ MenuMembers=Członkowie MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Podatki | Wydatki specjalne ThisLimitIsDefinedInSetup=Limit Dollibara (Menu główne-setup-bezpieczeństwo): %s KB, PHP, limit: %s KB -ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb +ThisLimitIsDefinedInSetupAt=Limit Dolibarra (Menu %s): %s Kb, limit PHP (Param %s): %s Kb NoFileFound=Brak wgranych dokumentów CurrentUserLanguage=Język bieżący CurrentTheme=Aktualny temat @@ -1136,4 +1136,4 @@ CategTypeNotFound=Nie znaleziono typu tagu dla typu rekordów CopiedToClipboard=Skopiowane do schowka InformationOnLinkToContract=Kwota ta to tylko suma wszystkich pozycji zamówienia. Nie bierze się pod uwagę żadnego pojęcia czasu. ConfirmCancel=Czy na pewno chcesz zrezygnować -EmailMsgID=Email MsgID +EmailMsgID=E-mail MsgID diff --git a/htdocs/langs/pl_PL/partnership.lang b/htdocs/langs/pl_PL/partnership.lang index 7bcca8845b5..278612c4f96 100644 --- a/htdocs/langs/pl_PL/partnership.lang +++ b/htdocs/langs/pl_PL/partnership.lang @@ -20,9 +20,9 @@ ModulePartnershipName=Zarządzanie partnerstwem PartnershipDescription=Moduł Zarządzania partnerstwem PartnershipDescriptionLong= Moduł Zarządzania partnerstwem -AddPartnership=Add partnership -CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions -PartnershipCheckBacklink=Partnership: Check referring backlink +AddPartnership=Dodaj partnerstwo +CancelPartnershipForExpiredMembers=Partnerstwo: Anuluj partnerstwo członków z wygasłymi subskrypcjami +PartnershipCheckBacklink=Partnerstwo: Sprawdź odsyłający link zwrotny # # Menu @@ -57,7 +57,7 @@ PartnershipAlreadyExist=Partnerstwo już istnieje ManagePartnership=Zarządzaj partnerstwem BacklinkNotFoundOnPartnerWebsite=Nie znaleziono linku zwrotnego w witrynie partnera ConfirmClosePartnershipAsk=Czy na pewno chcesz anulować to partnerstwo? -PartnershipType=Partnership type +PartnershipType=Rodzaj partnerstwa # # Template Mail diff --git a/htdocs/langs/pl_PL/productbatch.lang b/htdocs/langs/pl_PL/productbatch.lang index f48ad28814f..2f15cd9dfe1 100644 --- a/htdocs/langs/pl_PL/productbatch.lang +++ b/htdocs/langs/pl_PL/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Pokaż historię przesunięć dla pary produkt/lot StockDetailPerBatch=Szczegóły zapasu po locie SerialNumberAlreadyInUse=Numer seryjny %s jest już używany dla produktu %s TooManyQtyForSerialNumber=Możesz mieć tylko jeden produkt %s dla numeru seryjnego %s -BatchLotNumberingModules=Opcje automatycznego generowania produktów wsadowych zarządzanych partiami -BatchSerialNumberingModules=Opcje automatycznego generowania produktów wsadowych zarządzanych według numerów seryjnych ManageLotMask=Maska niestandardowa -CustomMasks=Dodaje opcję definiowania maski na karcie produktu -LotProductTooltip=Dodaje opcję na karcie produktu, aby zdefiniować dedykowaną maskę numeru partii -SNProductTooltip=Dodaje opcję na karcie produktu, aby zdefiniować dedykowaną maskę numeru seryjnego +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Ilość do dodania dla każdego zeskanowanego kodu kreskowego/partii/numeru seryjnego LifeTime=Żywotność (w dniach) EndOfLife=Koniec życia diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang index a21dc1817f3..ed647809525 100644 --- a/htdocs/langs/pl_PL/products.lang +++ b/htdocs/langs/pl_PL/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Różne ceny dla każdego klienta PriceCatalogue=Pojedyncza cena sprzedaży za produkt / usługę PricingRule=Zasady dotyczące cen sprzedaży AddCustomerPrice=Dodaj cenę dla klienta -ForceUpdateChildPriceSoc=Ustaw sama cena na zależnych klientów +ForceUpdateChildPriceSoc=Ustaw tę samą cenę w spółkach zależnych klienta PriceByCustomerLog=Stwórz log z wcześniejszymi cenami dla klienta MinimumPriceLimit=Cena minimalna nie może być niższa niż %s MinimumRecommendedPrice=Minimalna zalecana cena to: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Wzrost / spadek akcji na zmiany dominującej ComposedProduct=Produkty dla dzieci MinSupplierPrice=Minimalna cena zakupu MinCustomerPrice=Minimalna cena sprzedaży +NoDynamicPrice=Brak ceny dynamicznej DynamicPriceConfiguration=Konfiguracja dynamicznych cen DynamicPriceDesc=Możesz zdefiniować formuły matematyczne do obliczania cen klientów lub dostawców. Takie formuły mogą wykorzystywać wszystkie operatory matematyczne, niektóre stałe i zmienne. Możesz tutaj zdefiniować zmienne, których chcesz użyć. Jeśli zmienna wymaga automatycznej aktualizacji, możesz zdefiniować zewnętrzny adres URL, aby umożliwić firmie Dolibarr automatyczną aktualizację wartości. AddVariable=Dodaj zmienną @@ -340,7 +341,7 @@ ProductSheet=Arkusz produktu ServiceSheet=Arkusz usługi PossibleValues=Możliwa wartość GoOnMenuToCreateVairants=Przejdź do menu %s - %s, aby przygotować warianty atrybutów (takie jak kolory, rozmiar, ...) -UseProductFournDesc=Dodaj funkcję definiowania opisów produktów zdefiniowanych przez dostawców oprócz opisów dla klientów +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Opis dostawcy produktu UseProductSupplierPackaging=Użyj opakowania w cenach dostawcy (przelicz ilości zgodnie z opakowaniem ustawionym na cenie dostawcy podczas dodawania / aktualizowania linii w dokumentach dostawcy) PackagingForThisProduct=Opakowanie diff --git a/htdocs/langs/pl_PL/salaries.lang b/htdocs/langs/pl_PL/salaries.lang index 977baae0642..fe9b8e54360 100644 --- a/htdocs/langs/pl_PL/salaries.lang +++ b/htdocs/langs/pl_PL/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Konto rachunkowe użyte dla użytkownika kontrahentów SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Dedykowane konto księgowe zdefiniowane na karcie użytkownika będzie używane wyłącznie do księgowania Subledger. Ten zostanie użyty w General Ledger i jako wartość domyślna księgowania Subledger, jeśli dedykowane konto rachunkowe użytkownika dla użytkownika nie zostanie zdefiniowane. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Domyślne konto rachunkowe dla płatności wynagrodzenia +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Domyślnie pozostaw pustą opcję „Automatycznie utwórz całkowitą płatność” podczas tworzenia wynagrodzenia Salary=Wypłata Salaries=Wypłaty -NewSalaryPayment=Nowa wypłata +NewSalary=Nowa pensja +NewSalaryPayment=Nowa karta wynagrodzeń AddSalaryPayment=Dodaj płatność wynagrodzenia SalaryPayment=Wypłata wynagrodzenia SalariesPayments=Wypłaty wynagordzeń +SalariesPaymentsOf=Wypłaty wynagrodzeń w wysokości %s ShowSalaryPayment=Pokaż wypłaty wynagrodzeń THM=Średnia stawka godzinowa TJM=Średnia stawka dzienna CurrentSalary=Aktualne wynagrodzenie -THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Ostatnie %s płatności wynagrodzeń -AllSalaries=Wszystkie płatności wynagrodzeń +THMDescription=Wartość ta może służyć do obliczenia kosztu czasu poświęconego na projekt wprowadzony przez użytkowników, jeśli używany jest projekt modułu +TJMDescription=Ta wartość ma obecnie charakter wyłącznie informacyjny i nie jest używana do żadnych obliczeń +LastSalaries=Najnowsze pensje %s +AllSalaries=Wszystkie pensje SalariesStatistics=Statystyki wynagrodzeń -# Export -SalariesAndPayments=Salaries and payments +SalariesAndPayments=Wynagrodzenia i płatności +ConfirmDeleteSalaryPayment=Czy chcesz usunąć tę wypłatę wynagrodzenia? diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang index 421f5c72709..456538eef13 100644 --- a/htdocs/langs/pl_PL/stocks.lang +++ b/htdocs/langs/pl_PL/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Magazyny wartości UserWarehouseAutoCreate=Utwórz użytkownika dla magazynu kiedy tworzysz użytkownika AllowAddLimitStockByWarehouse=Zarządzaj również wartością minimalnego i pożądanego zapasu na parę (magazyn produktów) oprócz wartości minimalnego i pożądanego zapasu na produkt RuleForWarehouse=Reguła dla magazynów -WarehouseAskWarehouseOnThirparty=Ustaw magazyn na kontrahenta +WarehouseAskWarehouseOnThirparty=Ustaw magazyn na osoby trzecie WarehouseAskWarehouseDuringPropal=Ustaw magazyn na ofertach handlowych WarehouseAskWarehouseDuringOrder=Ustaw magazyn dla zamówień sprzedaży UserDefaultWarehouse=Ustaw magazyn dla użytkowników @@ -167,8 +167,8 @@ MovementTransferStock=Transferuj zapas artykułu %s do innego magazynu InventoryCodeShort=Kod Fv/ Przesunięcia NoPendingReceptionOnSupplierOrder=Brak oczekującego odbioru z powodu otwartego zamówienia ThisSerialAlreadyExistWithDifferentDate=Ten lot/numer seryjny (%s) już istnieje ale z inna data do wykorzystania lub sprzedania (znaleziono %s a wszedłeś w %s) -OpenAll=Otwórz dla wszystkich działań -OpenInternal=Otwórz tylko dla wewnętrznych działań +OpenAnyMovement=Otwarte (cały ruch) +OpenInternal=Otwarty (tylko ruch wewnętrzny) UseDispatchStatus=Użyj statusu wysyłki (Zatwierdź / Odrzuć) dla linii produktów podczas przyjmowania zamówienia OptionMULTIPRICESIsOn=Włączona jest opcja „kilka cen za segment”. Oznacza to, że produkt ma kilka cen sprzedaży, więc nie można obliczyć wartości sprzedaży ProductStockWarehouseCreated=Limit zapasu dla ostrzeżenia i pożądany optymalny zapas prawidłowo utworzony diff --git a/htdocs/langs/pl_PL/ticket.lang b/htdocs/langs/pl_PL/ticket.lang index e8f995f6274..814d95ab825 100644 --- a/htdocs/langs/pl_PL/ticket.lang +++ b/htdocs/langs/pl_PL/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Bilet - rozwiązanie TicketTypeShortCOM=Pytanie handlowe TicketTypeShortHELP=Prośba o pomoc funkcjonalną -TicketTypeShortISSUE=Problem, błąd lub problem +TicketTypeShortISSUE=Problem lub błąd +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Prośba o zmianę lub ulepszenie TicketTypeShortPROJET=Projekt TicketTypeShortOTHER=Inne @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Przypisany użytkownik TypeContact_ticket_external_SUPPORTCLI=Kontakt z klientem / śledzenie incydentów TypeContact_ticket_external_CONTRIBUTOR=Współpracownik zewnętrzny -OriginEmail=Źródło wiadomości e-mail +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Wyślij wiadomość e-mail z biletem # Status Read=Czytać Assigned=Przydzielony InProgress=W trakcie -NeedMoreInformation=Czekam na informacje +NeedMoreInformation=Czekam na opinię reportera +NeedMoreInformationShort=Czekam na informację zwrotną Answered=Odpowiedział Waiting=Czekanie Closed=Zamknięte @@ -160,7 +162,7 @@ CreatedBy=Stworzone przez NewTicket=Nowy bilet SubjectAnswerToTicket=Odpowiedź na bilet TicketTypeRequest=Rodzaj żądania -TicketCategory=Grupa +TicketCategory=Kategoryzacja biletów SeeTicket=Zobacz bilet TicketMarkedAsRead=Bilet został oznaczony jako przeczytany TicketReadOn=Czytaj @@ -211,6 +213,7 @@ TicketMessageHelp=Tylko ten tekst zostanie zapisany na liście wiadomości na ka TicketMessageSubstitutionReplacedByGenericValues=Zmienne podstawienia są zastępowane wartościami ogólnymi. TimeElapsedSince=Czas, który upłynął od TicketTimeToRead=Upłynął czas przed przeczytaniem +TicketTimeElapsedBeforeSince=Czas, jaki upłynął przed / od TicketContacts=Bilet kontaktów TicketDocumentsLinked=Dokumenty powiązane z biletem ConfirmReOpenTicket=Potwierdzić ponowne otwarcie tego biletu? @@ -304,7 +307,7 @@ BoxLastModifiedTicket=Najnowsze zmodyfikowane bilety BoxLastModifiedTicketDescription=Najnowsze zmodyfikowane bilety %s BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Brak ostatnio zmodyfikowanych biletów -BoxTicketType=Distribution of open tickets by type +BoxTicketType=Dystrybucja biletów otwartych według rodzaju BoxTicketSeverity=Liczba otwartych zgłoszeń według ważności BoxNoTicketSeverity=Nie otwarto żadnych biletów BoxTicketLastXDays=Liczba nowych biletów według dni w ostatnich dniach %s diff --git a/htdocs/langs/pl_PL/users.lang b/htdocs/langs/pl_PL/users.lang index 5b90f788d94..1b279bb0802 100644 --- a/htdocs/langs/pl_PL/users.lang +++ b/htdocs/langs/pl_PL/users.lang @@ -97,7 +97,7 @@ LoginToCreate=Login do utworzenia NameToCreate=Nazwa kontrahenta do utworzenia YourRole=Twoje role YourQuotaOfUsersIsReached=Limitu aktywnych użytkowników został osiągnięty! -NbOfUsers=Ilość użytkowników +NbOfUsers=Liczba użytkowników NbOfPermissions=Liczba uprawnień DontDowngradeSuperAdmin=Tylko superadmin niższej wersji superadmin HierarchicalResponsible=Kierownik diff --git a/htdocs/langs/pl_PL/website.lang b/htdocs/langs/pl_PL/website.lang index 8d0cceb3e47..e2741fb1e0b 100644 --- a/htdocs/langs/pl_PL/website.lang +++ b/htdocs/langs/pl_PL/website.lang @@ -31,7 +31,7 @@ AddWebsite=Dodaj witrynę Webpage=Strona/pojemnik AddPage=Dodaj stronę PageContainer=Strona -PreviewOfSiteNotYetAvailable=Podgląd Twej witryny %s nie jest jeszcze dostępny. Użyj wpierw 'Załaduj szablon witryny' lub 'Dodaj stronę/pojemnik'. +PreviewOfSiteNotYetAvailable=Podgląd Twojej witryny %s nie jest jeszcze dostępny. Musisz najpierw ' Zaimportuj pełny szablon witryny ' lub po prostu ' Dodaj stronę/kontener '. RequestedPageHasNoContentYet=Żądana strona o identyfikatorze %s nie ma jeszcze treści lub plik pamięci podręcznej .tpl.php został usunięty. Edytuj zawartość strony, aby to rozwiązać. SiteDeleted=Witryna '%s' usunięta PageContent=Strona/pojemnik diff --git a/htdocs/langs/pt_AO/admin.lang b/htdocs/langs/pt_AO/admin.lang deleted file mode 100644 index 4b09f74acdb..00000000000 --- a/htdocs/langs/pt_AO/admin.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - admin -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. diff --git a/htdocs/langs/pt_AO/products.lang b/htdocs/langs/pt_AO/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/pt_AO/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/pt_AO/salaries.lang b/htdocs/langs/pt_AO/salaries.lang deleted file mode 100644 index c9bd3bec17b..00000000000 --- a/htdocs/langs/pt_AO/salaries.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments diff --git a/htdocs/langs/pt_AO/ticket.lang b/htdocs/langs/pt_AO/ticket.lang deleted file mode 100644 index 92d813e1638..00000000000 --- a/htdocs/langs/pt_AO/ticket.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -OriginEmail=Email source -TicketCategory=Group diff --git a/htdocs/langs/pt_AO/website.lang b/htdocs/langs/pt_AO/website.lang deleted file mode 100644 index 910cff6b702..00000000000 --- a/htdocs/langs/pt_AO/website.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang index 27285bad626..36914011a28 100644 --- a/htdocs/langs/pt_BR/admin.lang +++ b/htdocs/langs/pt_BR/admin.lang @@ -954,8 +954,6 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Você deve rodar esse comando n YourPHPDoesNotHaveSSLSupport=Função SSL functions não está disponível no seu PHP DownloadMoreSkins=Mais skins para baixar SimpleNumRefModelDesc=Retorna o número de referência no formato %s yymm-nnnn onde yy é o ano, mm é o mês e nnnn é um número de incremento automático sequencial sem redefinição -ShowProfIdInAddress=Mostrar ID profissional com endereços -ShowVATIntaInAddress=Ocultar o número de IVA intracomunitário com endereços MeteoStdModEnabled=Modo padrão habilitado MeteoPercentageMod=Modo porcentagem MeteoPercentageModEnabled=Modo de porcentagem habilitado @@ -1574,6 +1572,7 @@ AGENDA_EVENT_DEFAULT_STATUS=Status de evento padrão ao criar um evento a partir YouShouldDisablePHPFunctions=Você deve desabilitar funções PHP NoWritableFilesFoundIntoRootDir=Nenhum arquivo gravável ou diretório de programas comuns foi encontrado em seu diretório raiz (bom) RecommendedValueIs=Recomendado: %s +Recommended=Versão Recomendada ARestrictedPath=Caminho restrito CheckForModuleUpdate=Verificar se há atualizações para módulos externos CheckForModuleUpdateHelp=Esta ação se conectará a editores de módulos externos para verificar se uma nova versão está disponível. diff --git a/htdocs/langs/pt_BR/boxes.lang b/htdocs/langs/pt_BR/boxes.lang index 754400bc9cb..c885132ee70 100644 --- a/htdocs/langs/pt_BR/boxes.lang +++ b/htdocs/langs/pt_BR/boxes.lang @@ -67,8 +67,6 @@ BoxTitleLatestModifiedSupplierOrders=Ordens do Vendedor: último %s modificado BoxTitleLastModifiedCustomerBills=Faturas do cliente: último %s modificado BoxTitleLastModifiedCustomerOrders=Pedidos de Vendas: último %s modificado BoxTitleLastModifiedPropals=Últimas %s propostas modificadas -BoxTitleLatestModifiedJobPositions=Últimos %s trabalhos alterados -BoxTitleLatestModifiedCandidatures=Últimas %s candidaturas alteradas ForCustomersInvoices=Faturas de clientes ForCustomersOrders=Pedidos de clientes LastXMonthRolling=Ultima %s mensal diff --git a/htdocs/langs/pt_BR/interventions.lang b/htdocs/langs/pt_BR/interventions.lang index 278d3168e9e..b9ec79fa37e 100644 --- a/htdocs/langs/pt_BR/interventions.lang +++ b/htdocs/langs/pt_BR/interventions.lang @@ -43,7 +43,11 @@ InterRef=Intervenção ref. InterDateCreation=Intervenção data de criação InterDuration=Duração intervenção InterStatus=Status de intervenção +InterLine=Linha de intervenção InterLineId=Linha id de intervenção InterLineDate=Linha da data de intervenção InterLineDuration=Linha de duração de intervenção InterLineDesc=Linha de descrição de intervenção +RepeatableIntervention=Modelo de intervenção +ToCreateAPredefinedIntervention=Para criar uma intervenção predefinida ou recorrente, crie uma intervenção comum e converta-a em modelo de intervenção +ConfirmReopenIntervention=Deseja abrir novamente a intervenção %s ? diff --git a/htdocs/langs/pt_BR/productbatch.lang b/htdocs/langs/pt_BR/productbatch.lang index 45766536b7e..de94cb1f0cf 100644 --- a/htdocs/langs/pt_BR/productbatch.lang +++ b/htdocs/langs/pt_BR/productbatch.lang @@ -22,10 +22,5 @@ ShowCurrentStockOfLot=Exibir o estoque atual para o produto/lote ShowLogOfMovementIfLot=Exibir o registro de movimentações para o produto/lote SerialNumberAlreadyInUse=O número de série %s já é usado para o produto %s TooManyQtyForSerialNumber=Você só pode ter um produto %s para o número de série %s -BatchLotNumberingModules=Opções para geração automática de produtos em lote gerenciados por lotes -BatchSerialNumberingModules=Opções para geração automática de produtos em lote gerenciados por números de série ManageLotMask=Máscara personalizada -CustomMasks=Adiciona uma opção para definir máscara no cartão do produto -LotProductTooltip=Adiciona opção ao cartão do produto para definir uma máscara de número de lote dedicado -SNProductTooltip=Adiciona opção ao cartão do produto para definir uma máscara de número de série dedicada QtyToAddAfterBarcodeScan=Quantidade a adicionar para cada código de barras / lote / série digitalizada diff --git a/htdocs/langs/pt_BR/salaries.lang b/htdocs/langs/pt_BR/salaries.lang index 28c7dfdb337..0ac1be4f306 100644 --- a/htdocs/langs/pt_BR/salaries.lang +++ b/htdocs/langs/pt_BR/salaries.lang @@ -2,14 +2,16 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Conta contábil usada para terceiros usuários SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=A conta contábil dedicada definida no cartão de usuário será usada somente para a contabilidade da Subconta. Este será usado para Contabilidade Geral e como valor padrão da contabilidade do Contador, se a conta contábil do usuário dedicada no usuário não estiver definida. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Conta da Contabilidade padrão para pagamentos de salário +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Por padrão, deixe em branco a opção "Criar automaticamente um pagamento total" ao criar um Salário +NewSalary=Novo salário NewSalaryPayment=Novo cartão de salário AddSalaryPayment=Adicionar pagamento de salário SalaryPayment=Pagamento de salário SalariesPayments=Pagamentos de salários +SalariesPaymentsOf=Pagamentos de salários de %s THM=Taxa média horária TJM=Taxa média diária THMDescription=Este valor pode ser usado para calcular o custo de tempo consumido em um projeto entrado pelos usuários se o módulo projeto for usado TJMDescription=Este valor é usado apenas como informação e não será usado em nenhum cálculo -LastSalaries=Últimos pagamentos de salário %s SalariesStatistics=Estatísticas salariais SalariesAndPayments=Salários e pagamentos diff --git a/htdocs/langs/pt_BR/users.lang b/htdocs/langs/pt_BR/users.lang index 2c5afbce683..bdf5802dfe9 100644 --- a/htdocs/langs/pt_BR/users.lang +++ b/htdocs/langs/pt_BR/users.lang @@ -80,8 +80,6 @@ LoginToCreate=Login a Criar NameToCreate=Nome do Fornecedor a Criar YourRole=Suas funções YourQuotaOfUsersIsReached=Sua cota de usuarios ativos atingida ! -NbOfUsers=N°. de usuários -NbOfPermissions=N°. de permissões DontDowngradeSuperAdmin=Somente um Super Administrador pode rebaixar um Super Administrador HierarchicView=Visão hierárquica UseTypeFieldToChange=Use campo Tipo para mudar diff --git a/htdocs/langs/pt_BR/website.lang b/htdocs/langs/pt_BR/website.lang index b7439263c5b..a5781ea5a75 100644 --- a/htdocs/langs/pt_BR/website.lang +++ b/htdocs/langs/pt_BR/website.lang @@ -18,7 +18,6 @@ MediaFiles=Biblioteca de mídias AddWebsite=Adicionar site Webpage=Página WEB / container AddPage=Adicionar página / recipiente -PreviewOfSiteNotYetAvailable=Pré-visualização do seu site %s ainda não estão disponíveis. Você deve primeiro Importar um modelo de site completo ou apenas Adicionar uma página / contêiner RequestedPageHasNoContentYet=A página solicitada com id %s ainda não possui conteúdo ou o arquivo de cache .tpl.php foi removido. Edite o conteúdo da página para resolver isso. PageContent=Página / Contenair PageDeleted=Página / Contenair '%s' do site %s excluído diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index bf2343c7c7c..f72525c7626 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -53,6 +53,7 @@ InternalUser=Utilizador interno ExternalUser=Utilizador externo InternalUsers=Utilizadores internos ExternalUsers=Utilizadores externos +UserInterface=User interface GUISetup=Aparência SetupArea=Configuração UploadNewTemplate=Carregar novo(s) modelo(s) @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=Funções SSL não estão disponíveis no seu PHP DownloadMoreSkins=Mais temas para descarregar SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Mostrar id profissional com endereços -ShowVATIntaInAddress=Ocultar número de IVA intracomunitário com endereços +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Tradução parcial MAIN_DISABLE_METEO=Desativar vista meteorológica MeteoStdMod=Modo padrão @@ -1778,7 +1779,7 @@ ClickToDialSetup=Configuração do módulo "Click To Dial" ClickToDialUrlDesc=Uma chamada é efetuada quando o icon é clicado. No URL pode usar as tags:
__PHONETO__ que será substituída pelo número do destinatário
__PHONEFROM__ que será substituída pelo número do remetente
__LOGIN__ que será substituída pelo nome de utilizador da sua conta ClickToDial (definido no seu cartão de utilizador)
__PASS__ que será substituída pela palavra-passe da sua conta ClickToDial (definida no seu cartão de utilizador). ClickToDialDesc=Este módulo altera os números de telefone, ao usar um computador desktop, em links clicáveis. Um clique ligará para o número. Isso pode ser usado para iniciar a chamada telefônica ao usar um softphone em sua área de trabalho ou ao usar um sistema CTI baseado no protocolo SIP, por exemplo. Nota: Ao usar um smartphone, os números de telefone são sempre clicáveis. ClickToDialUseTelLink=Usar apenas um link "tel:" em números de telefone -ClickToDialUseTelLinkDesc=Use esse método se os usuários tiverem um softphone ou uma interface de software instalada no mesmo computador que o navegador e chamados quando você clicar em um link em seu navegador que comece com "tel:". Se você precisar de uma solução de servidor completa (sem necessidade de instalação de software local), deverá definir isso como "Não" e preencher o próximo campo. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Ponto de venda CashDeskSetup=Configuração do módulo de ponto de vendas @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Recomendada +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang index 85603fd0468..1d0e8eb31e6 100644 --- a/htdocs/langs/pt_PT/banks.lang +++ b/htdocs/langs/pt_PT/banks.lang @@ -115,7 +115,7 @@ TransferTo=Para TransferFromToDone=A transferência de %s para %s de %s %s foi criado. CheckTransmitter=Remetente ValidateCheckReceipt=Validar este recibo do cheque? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Eliminar este recibo do cheque? ConfirmDeleteCheckReceipt=Tem a certeza que deseja eliminar este recibo do cheque? BankChecks=Cheques diff --git a/htdocs/langs/pt_PT/boxes.lang b/htdocs/langs/pt_PT/boxes.lang index ee2cd22129a..853020046bd 100644 --- a/htdocs/langs/pt_PT/boxes.lang +++ b/htdocs/langs/pt_PT/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Últimos %s orçamentos modificados -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Faturas a clientes ForCustomersOrders=Encomendas de clientes ForProposals=Orçamentos diff --git a/htdocs/langs/pt_PT/cashdesk.lang b/htdocs/langs/pt_PT/cashdesk.lang index a059b6468ae..eadcfcae193 100644 --- a/htdocs/langs/pt_PT/cashdesk.lang +++ b/htdocs/langs/pt_PT/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index 7d316d41ca5..0f42a4312d1 100644 --- a/htdocs/langs/pt_PT/errors.lang +++ b/htdocs/langs/pt_PT/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/pt_PT/eventorganization.lang b/htdocs/langs/pt_PT/eventorganization.lang index eb73e2c1707..0ddb14901dd 100644 --- a/htdocs/langs/pt_PT/eventorganization.lang +++ b/htdocs/langs/pt_PT/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Tipo de evento +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/pt_PT/install.lang b/htdocs/langs/pt_PT/install.lang index af06712e5be..5d2e091ca1b 100644 --- a/htdocs/langs/pt_PT/install.lang +++ b/htdocs/langs/pt_PT/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Recarregar módulo %s MigrationResetBlockedLog=Restabelecer o módulo BlockedLog para o algoritmo v7 +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Mostrar opções indisponíveis HideNotAvailableOptions=Ocultar opções indisponíveis ErrorFoundDuringMigration=Erro (s) foram relatados durante o processo de migração, portanto, a próxima etapa não está disponível. Para ignorar erros, você pode clicar aqui , mas o aplicativo ou alguns recursos podem não funcionar corretamente até que os erros sejam resolvidos. diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index 95ae942396c..18e05d7c5c8 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -934,13 +934,13 @@ EMailTemplates=Modelos de e-mail FileNotShared=Ficheiro não partilhado para o público exterior. Project=Projeto Projects=Projetos -LeadOrProject=Pista | Projecto -LeadsOrProjects=Pistas | Projectos +LeadOrProject=Oportunidade | Projecto +LeadsOrProjects=Oportunidades | Projectos Lead=Pista Leads=Pistas -ListOpenLeads=Listar pistas em aberto +ListOpenLeads=Listar Oportunidade(s) aberta(s) ListOpenProjects=Listar projectos em aberto -NewLeadOrProject=Nova pista ou projecto +NewLeadOrProject=Nova(o) Oportunidade ou projecto Rights=Permissões LineNb=Linha número IncotermLabel=Incoterms diff --git a/htdocs/langs/pt_PT/productbatch.lang b/htdocs/langs/pt_PT/productbatch.lang index 508a22b0668..660b82a8081 100644 --- a/htdocs/langs/pt_PT/productbatch.lang +++ b/htdocs/langs/pt_PT/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Mostrar registo de movimentos para cada par produto/lote StockDetailPerBatch=Detalhes do estoque por lote SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang index 0d6f2756144..46c01b483b5 100644 --- a/htdocs/langs/pt_PT/products.lang +++ b/htdocs/langs/pt_PT/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Preços diferentes para cada cliente PriceCatalogue=Um único preço de venda por produto / serviço PricingRule=Regras para preços de venda AddCustomerPrice=Adicionar preço por produto -ForceUpdateChildPriceSoc=Definir o mesmo preço em subsidiárias de clientes +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log dos preços anteriores do cliente MinimumPriceLimit=O preço mínimo não pode ser menor que %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Aumentar / Diminuir o estoque na mudança pai ComposedProduct=Child products MinSupplierPrice=Preço de compra mínimo MinCustomerPrice=Preço mínimo de venda +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Configuração dinâmica de preços DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Adicionar Variável diff --git a/htdocs/langs/pt_PT/salaries.lang b/htdocs/langs/pt_PT/salaries.lang index 317b98ad927..a3830a5441d 100644 --- a/htdocs/langs/pt_PT/salaries.lang +++ b/htdocs/langs/pt_PT/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Conta contabilística utilizada para utilizadores de terceiros SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Conta contabilística usada por defeito para pagamentos de salários +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salário Salaries=Salários -NewSalaryPayment=Novo Pagamento de Salário +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Pagamento de Salário SalariesPayments=Pagamentos de Salários +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Mostrar pagamento de salário THM=Taxa horária média TJM=Taxa diária média CurrentSalary=Salário atual THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Últimos %s pagamentos salariais -AllSalaries=Todos os pagamentos salariais +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/pt_PT/ticket.lang b/htdocs/langs/pt_PT/ticket.lang index 841f949a4e8..d76ea1eaf46 100644 --- a/htdocs/langs/pt_PT/ticket.lang +++ b/htdocs/langs/pt_PT/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Questão comercial TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Projeto TicketTypeShortOTHER=Outro @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Usuário atribuído TypeContact_ticket_external_SUPPORTCLI=Contato com o cliente / acompanhamento de incidentes TypeContact_ticket_external_CONTRIBUTOR=Colaborador externo -OriginEmail=Fonte de e-mail +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Ler Assigned=Atribuído InProgress=Em progresso -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Respondidas Waiting=Em espera Closed=Fechado @@ -160,7 +162,7 @@ CreatedBy=Criado por NewTicket=Novo ticket SubjectAnswerToTicket=Bilhete de resposta TicketTypeRequest=Tipo de solicitação -TicketCategory=Grupo +TicketCategory=Ticket categorization SeeTicket=Ver ticket TicketMarkedAsRead=O ticket foi marcado como lido TicketReadOn=Lido a @@ -211,6 +213,7 @@ TicketMessageHelp=Apenas este texto será salvo na lista de mensagens no cartão TicketMessageSubstitutionReplacedByGenericValues=As variáveis ​​de substituição são substituídas por valores genéricos. TimeElapsedSince=Tempo decorrido desde TicketTimeToRead=Tempo decorrido antes de ler +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Ticket dos contactos TicketDocumentsLinked=Documentos ligados ao ticket ConfirmReOpenTicket=Confirmar reabertura deste ticket? diff --git a/htdocs/langs/pt_PT/users.lang b/htdocs/langs/pt_PT/users.lang index 89ff0bb9258..e3e157a101c 100644 --- a/htdocs/langs/pt_PT/users.lang +++ b/htdocs/langs/pt_PT/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Iniciar a sessão para criar NameToCreate=Nome do Terceiro a Criar YourRole=As suas funções YourQuotaOfUsersIsReached=A sua quota de utilizadores ativos foi atingida! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Apenas um superadmin pode desclassificar um superadmin HierarchicalResponsible=Supervisor HierarchicView=Visualização Hierárquica diff --git a/htdocs/langs/pt_PT/website.lang b/htdocs/langs/pt_PT/website.lang index 9666ec3700a..8b21f3f8ce4 100644 --- a/htdocs/langs/pt_PT/website.lang +++ b/htdocs/langs/pt_PT/website.lang @@ -31,7 +31,7 @@ AddWebsite=Adicionar site da Web Webpage=Página/recipiente da Web AddPage=Adicionar página/recipiente PageContainer=Página -PreviewOfSiteNotYetAvailable=Pré-visualização do seu site %s ainda não disponível. Você deve primeiro ' Importar um modelo de site completo ' ou apenas ' Adicionar uma página / contêiner '. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Página solicitada com o ID %s ainda não tem conteúdo, ou o arquivo de cache .tpl.php foi removido. Edite o conteúdo da página para resolver isso. SiteDeleted=Web site '%s' excluído PageContent=Página / Recipiente diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index a04fad974ea..d559fac6ed8 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -53,6 +53,7 @@ InternalUser=Utilizator intern ExternalUser=Utilizator extern InternalUsers=Utilizatori interni ExternalUsers=Utilizatori externi +UserInterface=Interfaţă utilizator GUISetup=Afişare SetupArea=Setări UploadNewTemplate=Încărcați șabloan(e) noi @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=Funcţiile SSL funcţii nu sunt disponibile în PHP DownloadMoreSkins=Mai multe teme de descărcat SimpleNumRefModelDesc=Returnează numărul de referință în formatul %s yymm-nnnn unde yy este anul, mm este luna și nnnn este un număr secvențial cu incrementare automată fără resetare SimpleNumRefNoDateModelDesc=Returnează numărul de referință în formatul %s-nnnn unde nnnn este un număr de incrementare automată secvențial fără resetare -ShowProfIdInAddress=Afișare id profesional cu adrese -ShowVATIntaInAddress=Ascunde cota de TVA intracomunitar cu adrese +ShowProfIdInAddress=Afişează Id-ul profesional cu adresele +ShowVATIntaInAddress=Ascunde codul de TVA intracomunitar TranslationUncomplete=Traducere parţială MAIN_DISABLE_METEO=Dezactivare vizualizarea meteorologică MeteoStdMod=Mod standard @@ -1778,7 +1779,7 @@ ClickToDialSetup=Configurare modul Click To Dial ClickToDialUrlDesc=URL-ul se apelează când se face clic pe pictograma telefon. În URL, poţi utiliza etichete
__PHONETO__ care vor fi înlocuite cu numărul de telefon al persoanei de apelat
__PHONEFROM__ care va fi înlocuit cu numărul de telefon al apelantului (al tău)
__LOGIN__ , care va fi înlocuit cu numele de autentificare clicktodial (definită pe fişa utilizator)
__PASS__ care va fi înlocuit cu parola clicktodial (definită pe fişa utilizator). ClickToDialDesc=Acest modul schimbă numerele de telefon, atunci când utilizați un computer desktop, în linkuri cu clic. Un clic va apela numărul. Acest lucru poate fi folosit pentru a porni apelul telefonic atunci când utilizați un telefon smart sau când utilizați un sistem CTI bazat pe protocolul SIP, de exemplu. Notă: Când utilizați un smartphone, numerele de telefon sunt întotdeauna făcute clic. ClickToDialUseTelLink=Utilizează doar link "tel:" pe numerele de telefon -ClickToDialUseTelLinkDesc=Utilizați această metodă dacă utilizatorii dvs. au un smartphone sau o interfață software instalată pe același computer ca browserul și poţi apela când faci clic pe un link din browser care începe cu "tel:". Dacă aveți nevoie de o soluție completă de server (fără instalarea software locală), trebuie să setați această opțiune la "Nu" și să completați câmpul următor. +ClickToDialUseTelLinkDesc=Utilizează această metodă dacă utilizatorii au un smartphone sau o interfață software, instalată pe același computer cu browserul și se poate apela când faceți clic pe un link care începe cu "tel:" direct din browser. Dacă aveți nevoie de un link care începe cu "sip:" sau o soluție completă de server (nu este nevoie de instalarea software-ului local), trebuie să setați la „"Nu" și să completați câmpul următor. ##### Point Of Sale (CashDesk) ##### CashDesk=POS CashDeskSetup=Configurare modul POS @@ -2133,6 +2134,7 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Cu excepția cazului în care trebu PHPFunctionsRequiredForCLI=Pentru shell (cum ar fi jobul programat de backup sau rularea unui program antivirus), trebuie să păstrați funcțiile PHP  NoWritableFilesFoundIntoRootDir=Nu au fost găsite în directorul rădăcină fișiere sau directoare scriptibile ale programelor comune (OK)  RecommendedValueIs=Recomandat: %s +Recommended=Recomandat NotRecommended=Nerecomandat ARestrictedPath=O cale restricţionată CheckForModuleUpdate=Verificare actualizări module externe @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Ai activat WS API care este învechi RandomlySelectedIfSeveral=Selectat aleatoriu dacă sunt disponibile mai multe imagini DatabasePasswordObfuscated=Parola bazei de date este eclipsată în fişierul conf DatabasePasswordNotObfuscated=Parola bazei de date NU este eclipsată în fişierul conf +APIsAreNotEnabled=Modulele API nu sunt activate +YouShouldSetThisToOff=Ar trebui să setezi la 0 sau dezactivat diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang index c2c4abffe0c..f5f697dc0d3 100644 --- a/htdocs/langs/ro_RO/banks.lang +++ b/htdocs/langs/ro_RO/banks.lang @@ -115,7 +115,7 @@ TransferTo=La TransferFromToDone=Un transfer de la %s la %s de%s %s a fost înregistrat. CheckTransmitter=Expeditor ValidateCheckReceipt=Validați această chitanță cec? -ConfirmValidateCheckReceipt=Sigur vrei să trimiteți spre validare această filă cec? Nu sunt posibile modificări ulterioare. +ConfirmValidateCheckReceipt=Sigur vrei să trimiți această filă cec pentru validare? Nu vor fi posibile modificări după validare. DeleteCheckReceipt=Ștergeți această chitanță cec? ConfirmDeleteCheckReceipt=Sigur stergeți această chitanță cec? BankChecks=Cecuri bancare diff --git a/htdocs/langs/ro_RO/boxes.lang b/htdocs/langs/ro_RO/boxes.lang index b487e847d65..c88b68e89db 100644 --- a/htdocs/langs/ro_RO/boxes.lang +++ b/htdocs/langs/ro_RO/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Comenzi furnizor: ultimele %s modificate BoxTitleLastModifiedCustomerBills=Facturi clienți: ultimele %s modificate BoxTitleLastModifiedCustomerOrders=Comenzi de vânzări: ultimele %s modificate BoxTitleLastModifiedPropals=Ultimele %s oferte modificate -BoxTitleLatestModifiedJobPositions=Ultimile %s joburi modificate -BoxTitleLatestModifiedCandidatures=Ultimile %s candidaturi job modificate +BoxTitleLatestModifiedJobPositions=Ultimele %s joburi modificate +BoxTitleLatestModifiedCandidatures=Ultimele %s aplicări la joburi modificate ForCustomersInvoices=Facturi clienţi ForCustomersOrders=Comenzi clienți ForProposals=Oferte diff --git a/htdocs/langs/ro_RO/cashdesk.lang b/htdocs/langs/ro_RO/cashdesk.lang index 917fa1d9320..5449d7aeb44 100644 --- a/htdocs/langs/ro_RO/cashdesk.lang +++ b/htdocs/langs/ro_RO/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment= Permite plata cu întârziere PrintPaymentMethodOnReceipts=Tipăriți metoda de plată pe bonuri|chitanțe WeighingScale=Cântar ShowPriceHT = Afișare coloană preț fără taxe (pe ecran) -ShowPriceHTOnReceipt = Afișare coloană preț fără taxe (pe bon) +ShowPriceHTOnReceipt = Afișare coloană cu prețul fără taxe (pe chitanță/bon)  diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index ad6f11fd140..705f1d3ad97 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=Utilizatorul deţinător este oblig ErrorActionCommBadType=Tipul evenimentului selectat (id: %n, cod: %s) nu există în dicţionarul Tipuri evenimente CheckVersionFail=Verificarea versiunii a eşuat ErrorWrongFileName=Numele fișierului nu poate să conțină _SOMETHING_ în el +ErrorNotInDictionaryPaymentConditions=Nu se află în dicționarul Condiții de plată, vă rugăm să modificați. diff --git a/htdocs/langs/ro_RO/eventorganization.lang b/htdocs/langs/ro_RO/eventorganization.lang index d8703b49e48..5ec65a8c195 100644 --- a/htdocs/langs/ro_RO/eventorganization.lang +++ b/htdocs/langs/ro_RO/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Link descărcare ICS EVENTORGANIZATION_SECUREKEY = Cheie securizată link public de înregistrare la o conferință SERVICE_BOOTH_LOCATION = Serviciu utilizat pentru linia de facturare privind locaţia standului SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Serviciu utilizat pentru linia de facturare pentru o taxă de participare la o conferință +NbVotes=Număr de voturi # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = Această conferinţă începe pe %s şi se termină pe %s. ConferenceAttendeeFee = Taxă de participare la conferință pentru evenimentul: '%s' care are loc de pe %s până la %s. BoothLocationFee = Locaţie stand pentru evenimentul: '%s' care se desfăşoară între %s şi %s EventType = Tip eveniment +LabelOfBooth=Etichetă stand +LabelOfconference=Etichetă conferinţă +ConferenceIsNotConfirmed=Înscrierea nu este disponibilă, conferinţa nu este confirmată încă # # Vote page diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang index 9393f0ff547..88073532227 100644 --- a/htdocs/langs/ro_RO/install.lang +++ b/htdocs/langs/ro_RO/install.lang @@ -1,217 +1,218 @@ # Dolibarr language file - Source file is en_US - install InstallEasy=Doar urmaţi instrucţiunile pas cu pas. -MiscellaneousChecks=Verificare Cerinţe preliminare -ConfFileExists=%s fişierul de configurare există. -ConfFileDoesNotExistsAndCouldNotBeCreated=Fișierul de configurare %s nu există și nu a putut fi creat! -ConfFileCouldBeCreated=Fişier de configurare %s ar putea fi creat. -ConfFileIsNotWritable=Fișierul de configurare %s nu poate fi scris. Verificați permisiunile. Pentru prima instalare, serverul dvs. web trebuie să poată scrie în acest fișier în timpul procesului de configurare ("chmod 666", de exemplu, pe un sistem de operare Unix). -ConfFileIsWritable=%s fişier de configurare este de scriere. -ConfFileMustBeAFileNotADir=Fișierul de configurare %s trebuie să fie un fișier, nu un director. +MiscellaneousChecks=Verificare cerinţe preliminare +ConfFileExists=Fişierul de configurare %s există. +ConfFileDoesNotExistsAndCouldNotBeCreated=Fișierul de configurare %s nu există și nu a putut fi creat! +ConfFileCouldBeCreated=Fişierul de configurare %s ar putea fi creat. +ConfFileIsNotWritable=Fișierul de configurare %s nu poate fi scris. Verificați permisiunile. Pentru prima instalare, serverul tău web trebuie să poată scrie în acest fișier în timpul procesului de configurare ("chmod 666", de exemplu, pe un sistem de operare Unix). +ConfFileIsWritable=Fişierul de configurare %s se poate scrie. +ConfFileMustBeAFileNotADir=Fișierul de configurare %s trebuie să fie un fișier, nu un director. ConfFileReload=Reîncărcarea parametrilor din fișierul de configurare. -PHPSupportPOSTGETOk=Acest PHP suportă variabile POST si GET. -PHPSupportPOSTGETKo=Este posibil ca configurarea dvs. PHP să nu accepte variabilele POST și/sau GET. Verificați parametrul variables_order în php.ini. +PHPSupportPOSTGETOk=Acest PHP suportă variabile POST şi GET. +PHPSupportPOSTGETKo=Este posibil ca configurarea PHP să nu accepte variabilele POST și/sau GET. Verificați parametrul variables_order în php.ini. PHPSupportSessions=Acest PHP susţine sesiuni. PHPSupport=Această versiune de PHP suportă funcţii %s. -PHPMemoryOK=PHP max memorie sesiune este setată la %s. Acest lucru ar trebui să fie suficient. -PHPMemoryTooLow=Memoria sesiunii PHP max este setată la %s octeți. Această valoare este prea mică. Schimbați-vă php.ini pentru a seta parametrul memory_limit la cel puțin %s octeți. +PHPMemoryOK=Memoria max de sesiune din PHP este setată la %s. Acest lucru ar trebui să fie suficient. +PHPMemoryTooLow=Memoria maximă a sesiunii PHP este setată la %s octeți. Această valoare este prea mică. Schimbați în php.ini pentru a seta parametrul memory_limit la cel puțin %s octeți. Recheck=Faceți clic aici pentru un test mai detaliat -ErrorPHPDoesNotSupportSessions=Instalarea dvs. de PHP nu acceptă sesiuni. Această caracteristică este necesară pentru a permite Dolibarr să funcționeze. Verificați configurarea PHP și permisiunile directorului sesiunilor. -ErrorPHPDoesNotSupportGD=Instalarea dvs. PHP nu suportă funcții grafice GD. Nu vor fi disponibile grafice. -ErrorPHPDoesNotSupportCurl=Instalarea dvs. PHP nu suportă Curl. +ErrorPHPDoesNotSupportSessions=Instalarea ta PHP nu acceptă sesiuni. Această caracteristică este necesară pentru a permite sistemului să funcționeze. Verificați configurarea PHP și permisiunile directorului sesiunilor. +ErrorPHPDoesNotSupportGD=Instalarea PHP nu suportă funcții grafice GD. Nu vor fi disponibile grafice. +ErrorPHPDoesNotSupportCurl=Instalarea ta PHP nu suportă Curl. ErrorPHPDoesNotSupportCalendar=Versiunea ta de PHP nu suportă extensii calendar. -ErrorPHPDoesNotSupportUTF8=Instalarea dvs. de PHP nu suportă funcții UTF8. Dolibarr nu poate funcționa corect. Rezolvați acest lucru înainte de a instala Dolibarr. +ErrorPHPDoesNotSupportUTF8=Instalarea ta PHP nu suportă funcții UTF8. Sistemul nu poate funcționa corect. Rezolvați acest lucru înainte de a instala. ErrorPHPDoesNotSupportIntl=Versiunea ta de PHP nu suportă funcţii Intl. ErrorPHPDoesNotSupportxDebug=Versiunea ta de PHP nu suportă funcţii de depanare extinse. ErrorPHPDoesNotSupport=Versiunea ta de PHP nu suportă funcţii %s. -ErrorDirDoesNotExists=Directorul %s nu există. +ErrorDirDoesNotExists=Directorul %s nu există. ErrorGoBackAndCorrectParameters=Întoarceți-vă și verificați/corectați parametrii. -ErrorWrongValueForParameter=Este posibil să fi tastat greşit o valoare pentru parametrul "%s". +ErrorWrongValueForParameter=Este posibil să fi tastat greşit o valoare pentru parametrul '%s'. ErrorFailedToCreateDatabase=Eşec la crearea bazei de date '%s'. ErrorFailedToConnectToDatabase=Eşec la conectarea la baza de date '%s'. -ErrorDatabaseVersionTooLow=Versiunea bazei de date (%s) prea veche. Versiunea %s este necesară. -ErrorPHPVersionTooLow=PHP versiune prea veche. %s versiune este necesar. -ErrorConnectedButDatabaseNotFound=Conectarea la server a reușit, dar baza de date "%s" nu a fost găsită. +ErrorDatabaseVersionTooLow=Versiunea bazei de date (%s) este prea veche. Versiunea %s sau mai mare este necesară. +ErrorPHPVersionTooLow=Versiune PHP prea veche. Versiunea %s este necesară. +ErrorConnectedButDatabaseNotFound=Conectarea la server a reușit, dar baza de date '%s' nu a fost găsită. ErrorDatabaseAlreadyExists=Baza de date '%s' există deja. IfDatabaseNotExistsGoBackAndUncheckCreate=Dacă baza de date nu există, reveniți și bifați opțiunea "Creare bază de date". -IfDatabaseExistsGoBackAndCheckCreate=Dacă baza de date există deja, du-te înapoi şi debifaţi "Crearea bazei de date" opţiune. +IfDatabaseExistsGoBackAndCheckCreate=Dacă baza de date există deja, du-te înapoi şi debifează opţiunea "Creare bază de date". WarningBrowserTooOld=Versiunea browserului este prea veche. Este recomandat să vă actualizați browserul la o versiune recentă de Firefox, Chrome sau Opera. PHPVersion=Versiunea PHP License=Utilizarea de licenţă ConfigurationFile=Fişier de configurare -WebPagesDirectory=Director în cazul în care paginile web sunt stocate -DocumentsDirectory=Director pentru a stoca documentele încărcate şi a generat +WebPagesDirectory=Directorul în care paginile web sunt stocate +DocumentsDirectory=Director de stocare documente încărcate şi documente generate URLRoot=URL Rădăcină -ForceHttps=Forţarea conexiuni securizate (HTTPS) +ForceHttps=Forţează conexiuni securizate (HTTPS) CheckToForceHttps=Bifaţi această opţiune pentru a forţa conexiuni securizate (HTTPS).
Acest lucru presupune faptul că serverul de web este configurat cu un certificat SSL. -DolibarrDatabase=Baza de date Dolibarr -DatabaseType=Tip Baza de date +DolibarrDatabase=Baza de date +DatabaseType=Tip bază de date DriverType=Tip driver Server=Server ServerAddressDescription=Nume sau adresă IP pentru serverul de bază de date. De obicei, "localhost" când serverul bazei de date este găzduit pe același server ca serverul web. -ServerPortDescription=Port-ul serverului de baze de date. Păstraţi gol, dacă necunoscut. -DatabaseServer=Server baze de date +ServerPortDescription=Port-ul serverului de baze de date. Păstraţi gol, dacă este necunoscut. +DatabaseServer=Server baze de date DatabaseName=Nume bază de date -DatabasePrefix=Prefixul tabelului de bibliotecă -DatabasePrefixDescription=Prefixul tabelului de bibliotecă. Dacă este gol, implicit este llx_. -AdminLogin=Cont utilizator pentru proprietarul bazei de date Dolibarr. +DatabasePrefix=Prefixul tabel bază de date +DatabasePrefixDescription=Prefixul tabelului din baza de date. Dacă este gol, implicit este llx_. +AdminLogin=Cont utilizator pentru proprietarul bazei de date a sistemului. PasswordAgain=Rescrieți confirmarea parolei -AdminPassword=Parola pentru proprietarul bazei de date Dolibarr. -CreateDatabase=Crearea bazei de date -CreateUser=Creați un cont de utilizator sau acordați permisiunea unui cont de utilizator în baza de date Dolibarr -DatabaseSuperUserAccess=Serverul de baze de date - superuser de acces -CheckToCreateDatabase=Bifați caseta dacă baza de date nu există încă și trebuie să fie creată.
În acest caz, trebuie să completați și numele de utilizator și parola pentru contul superuser din partea de jos a acestei pagini. -CheckToCreateUser=Bifați caseta dacă:
contul de utilizator al bazei de date nu există încă și astfel trebuie să fie creat sau
dacă există un cont de utilizator, dar baza de date nu există și permisiunile trebuie să fie acordate.
În acest caz, trebuie să introduceți contul de utilizator și parola și și numele și parola contului de superuser în partea de jos a acestei pagini. Dacă această casetă nu este bifată, proprietarul bazei de date și parola trebuie să existe deja. -DatabaseRootLoginDescription=Nume de cont Superuser (pentru a crea noi baze de date sau noi utilizatori), obligatorie dacă baza de date sau proprietarul acesteia nu există deja. +AdminPassword=Parola pentru proprietarul bazei de date a sistemului. +CreateDatabase=Creare bază de date +CreateUser=Creați un cont de utilizator sau acordați permisiunea unui cont de utilizator în baza de date a sistemului +DatabaseSuperUserAccess=Server baze de date - Acces Superuser +CheckToCreateDatabase=Bifează caseta dacă baza de date nu există încă și trebuie să fie creată.
În acest caz, trebuie să completați și numele de utilizator și parola pentru contul superuser din partea de jos a acestei pagini. +CheckToCreateUser=Bifați dacă:
contul de utilizator al bazei de date nu există încă și astfel trebuie să fie creat sau
dacă există un cont de utilizator, dar baza de date nu există și permisiunile trebuie să fie acordate.
În acest caz, trebuie să introduceți contul de utilizator și parola și și numele și parola contului de superuser în partea de jos a acestei pagini. Dacă această casetă nu este bifată, proprietarul bazei de date și parola trebuie să existe deja. +DatabaseRootLoginDescription=Nume de cont Superuser (pentru a crea noi baze de date sau noi utilizatori), obligatoriu dacă baza de date sau proprietarul acesteia nu există deja. KeepEmptyIfNoPassword=Lăsați gol dacă superuserul nu are parolă (NU se recomandă) SaveConfigurationFile=Salvează parametri la ServerConnection=Conexiune server -DatabaseCreation=Baza de date crearea de -CreateDatabaseObjects=Baza de date crearea de obiecte -ReferenceDataLoading=Date de referinta de încărcare -TablesAndPrimaryKeysCreation=Mese si primar cheile de creare +DatabaseCreation=Creare bază de date +CreateDatabaseObjects=Creare obiecte bază de date +ReferenceDataLoading=Datele de referinţă se încarcă +TablesAndPrimaryKeysCreation=Creare tabele şi chei primare CreateTableAndPrimaryKey=Creare tabel %s -CreateOtherKeysForTable=Crearea cheile străine şi indicii pentru %s de masă -OtherKeysCreation=Cheile străine şi crearea de indici -FunctionsCreation=Creare Funcţii -AdminAccountCreation=Administrator crearea de autentificare +CreateOtherKeysForTable=Creare chei străine şi indecşi pentru tabelul %s +OtherKeysCreation=Creare chei străine şi indecşi +FunctionsCreation=Creare funcţii +AdminAccountCreation=Creare autentificare Administrator PleaseTypePassword=Introduceți o parolă, parolele goale nu sunt permise! PleaseTypeALogin=Introduceți un nume de utilizator! PasswordsMismatch=Parolele diferă, încercați din nou! -SetupEnd=Sfârşitul de configurare -SystemIsInstalled=Această instalare este completă. -SystemIsUpgraded=Dolibarr a fost actualizat cu succes. -YouNeedToPersonalizeSetup=Trebuie să vă configuraţi Dolibarr pentru a se potrivi nevoilor dumneavoastră (aspect, caracteristici, ...). Pentru a face acest lucru, va rugam sa urmati link-ul de mai jos: -AdminLoginCreatedSuccessfuly=Cont Dolibarr administrator ' %s ' creat cu succes. -GoToDolibarr=Du-te la Dolibarr -GoToSetupArea=Du-te la Dolibarr (zona de configurare) +SetupEnd=Configurare finalizată +SystemIsInstalled=Această instalare este finalizată. +SystemIsUpgraded=Sistemul a fost actualizat cu succes. +YouNeedToPersonalizeSetup=Trebuie să vă configuraţi sistemul pentru a se potrivi nevoilor dumneavoastră (aspect, caracteristici, ...). Pentru a face acest lucru, urmaţi link-ul de mai jos: +AdminLoginCreatedSuccessfuly=Cont administrator sistem '%s' creat cu succes. +GoToDolibarr=Du-te la sistem +GoToSetupArea=Du-te în sistem (zona de configurare) MigrationNotFinished=Versiunea bazei de date nu este complet actualizată: executați din nou procesul de actualizare. -GoToUpgradePage=Du-te la pagina din nou upgrade -WithNoSlashAtTheEnd=Fără a slash "/" de la sfârşitul +GoToUpgradePage=Mergi la pagina de upgrade din nou +WithNoSlashAtTheEnd=Fără slash "/" la sfârşit DirectoryRecommendation=IMPORTANT:Trebuie să utilizați un director care se află în afara paginilor web (deci nu folosiți un subdirector al parametrului anterior). LoginAlreadyExists=Există deja -DolibarrAdminLogin=Dolibarr admin autentificare -AdminLoginAlreadyExists=Contul de administrator Dolibarr " %s " există deja. Întoarce-te dacă vrei să creezi altul. -FailedToCreateAdminLogin=Nu ați reușit să creați contul de administrator Dolibarr. -WarningRemoveInstallDir=Avertisment, din motive de securitate, odată ce instalarea sau actualizarea este completă, trebuie să adăugați un fișier numit install.lock în directorul de documente Dolibarr pentru a preveni utilizarea accidentală / rău intenționată a instrumentelor de instalare din nou . +DolibarrAdminLogin=Sistem admin autentificare +AdminLoginAlreadyExists=Contul de administrator sistem '%s' există deja. Întoarce-te dacă vrei să creezi altul. +FailedToCreateAdminLogin=Eşec la crearea contului de administrator sistem. +WarningRemoveInstallDir=Avertisment, din motive de securitate, odată ce instalarea sau actualizarea este completă, trebuie să adăugați un fișier numit install.lock în directorul de documente sistem pentru a preveni utilizarea accidentală/rău intenționată a instrumentelor de instalare din nou . FunctionNotAvailableInThisPHP=Nu este disponibil în acest PHP ChoosedMigrateScript=Alegeţi script-ul de migraţie DataMigration=Migrarea bazei de date (date) -DatabaseMigration=Migrarea bazei de date (structura + unele date) -ProcessMigrateScript=Script de prelucrare -ChooseYourSetupMode=Alegeţi modul de configurare şi faceţi clic pe "Start" ... +DatabaseMigration=Migrarea bazei de date (structură + unele date) +ProcessMigrateScript=Scriptul procesează +ChooseYourSetupMode=Alegeţi modul de configurare şi faceţi clic pe "Start"... FreshInstall=Instalare proaspătă -FreshInstallDesc=Utilizați acest mod dacă aceasta este prima instalare. Dacă nu, acest mod poate repara o instalare anterioară incompletă. Dacă doriți să actualizați versiunea dvs., alegeți modul "Actualizare". -Upgrade=Uaktualnij -UpgradeDesc=Utilizaţi acest mod, dacă aţi înlocuit fişierele vechi Dolibarr cu fişiere dintr-o versiune mai nouă. Acest lucru se va actualiza baza de date şi de date. +FreshInstallDesc=Utilizați acest mod dacă aceasta este prima instalare. Dacă nu, acest mod poate repara o instalare anterioară incompletă. Dacă doreşti să actualizezi versiunea ta, alege modul "Actualizare". +Upgrade=Actualizare +UpgradeDesc=Utilizaţi acest mod, dacă aţi înlocuit fişierele vechi Dolibarr cu fişiere dintr-o versiune mai nouă. Acest lucru va actualiza baza de date şi datele. Start=Începe -InstallNotAllowed=Setup nu este permis de permisiuni conf.php -YouMustCreateWithPermission=Trebuie să creaţi %s de fişiere şi setaţi permisiuni de scriere pe el pentru serverul de web în timpul procesului de instalare. +InstallNotAllowed=Configurarea nu este permisă de permisiunile din conf.php +YouMustCreateWithPermission=Trebuie să creaţi %s de fişiere şi setaţi permisiuni de scriere pe ele în timpul procesului de instalare. CorrectProblemAndReloadPage=Remediați problema și apăsați F5 pentru a reîncărca pagina. AlreadyDone=Migrat deja DatabaseVersion=Versiunea bazei de date -ServerVersion=Baza de date server de versiune -YouMustCreateItAndAllowServerToWrite=Trebuie să creaţi acest director şi pentru a permite serverului de web pentru a scrie în ea. -DBSortingCollation=Caracter de sortare pentru -YouAskDatabaseCreationSoDolibarrNeedToConnect=Ați selectat crearea bazei de date %s , dar pentru aceasta, Dolibarr trebuie să se conecteze la serverul %s cu permisiunile %s super-utilizatorului. -YouAskLoginCreationSoDolibarrNeedToConnect=Ați selectat crearea bazei de date utilizator %s , dar pentru aceasta, Dolibarr trebuie să se conecteze la server %s cu permisiunile %s super-utilizatorului. -BecauseConnectionFailedParametersMayBeWrong=Conectarea la baza de date a eșuat: parametrii gazdă sau ai super-utilizatorului trebuie să fie greșiți. -OrphelinsPaymentsDetectedByMethod=Plata orfani detectat de %s metoda +ServerVersion=Versiune bază de date server +YouMustCreateItAndAllowServerToWrite=Trebuie să creaţi acest director şi să permite serverului web să scrie în el. +DBSortingCollation=Ordine sortare caractere +YouAskDatabaseCreationSoDolibarrNeedToConnect=Ați selectat crearea bazei de date %s , dar pentru aceasta, sistemul trebuie să se conecteze la serverul %s cu permisiunile %s de superutilizator. +YouAskLoginCreationSoDolibarrNeedToConnect=Ați selectat crearea bazei de date utilizator %s, dar pentru aceasta, sistemul trebuie să se conecteze la server%s cu permisiunile %s de super-utilizator. +BecauseConnectionFailedParametersMayBeWrong=Conectarea la baza de date a eșuat: parametrii gazdă sau ai super-utilizatorului ar putea să fie greșiți. +OrphelinsPaymentsDetectedByMethod=Plăţi orfane au fost detectate de metoda %s RemoveItManuallyAndPressF5ToContinue=Scoateţi-l manual şi apăsaţi F5 pentru a continua. FieldRenamed=Câmp redenumit IfLoginDoesNotExistsCheckCreateUser=Dacă utilizatorul nu există încă, trebuie să bifați opțiunea "Creare utilizator" -ErrorConnection=Server " %s ", numele de bază de date " %s ", conectați " %s " sau parola bazei de date poate fi greșită sau versiunea client PHP poate fi prea veche în comparație cu versiunea bazei de date. -InstallChoiceRecommanded=Alegerea recomandate pentru a instala versiunea din %s %s versiunea sistemului de operare actuale -InstallChoiceSuggested=Instalaţi alegere sugerat de instalator. +ErrorConnection=Server "%s", nume bază de date "%s ", cont autentificare "%s" sau parola poate fi greșită sau versiunea client PHP poate fi prea veche în comparație cu versiunea bazei de date. +InstallChoiceRecommanded=Alegerea recomandată este pentru a instala versiunea %spentru versiunea curentă %s +InstallChoiceSuggested=Instalează versiunea recomandată de installer. MigrateIsDoneStepByStep=Versiunea vizată (%s) are un decalaj de mai multe versiuni. Expertul de instalare va reveni pentru a sugera o migrare ulterioară odată ce aceasta este completă. -CheckThatDatabasenameIsCorrect=Verificați dacă numele de bază de date " %s " este corect. -IfAlreadyExistsCheckOption=În cazul în care acest nume este corectă şi că baza de date nu există încă, trebuie să verificaţi opţiunea "Creare bază de date". -OpenBaseDir= Parametru openbasedir PHP -YouAskToCreateDatabaseSoRootRequired=Ați bifat caseta "Creare bază de date". Pentru aceasta, trebuie să furnizați login-ul/parola super-utilizatorului (partea de jos a formularului). -YouAskToCreateDatabaseUserSoRootRequired=Ați bifat caseta "Crearea proprietarului bazei de date". Pentru aceasta, trebuie să furnizați login-ul / parola super-utilizatorului (partea de jos a formularului). +CheckThatDatabasenameIsCorrect=Verificăi dacă numele de bază de date "%s" este corect. +IfAlreadyExistsCheckOption=În cazul în care acest nume este corectă şi baza de date nu există încă, trebuie să bifaţi opţiunea "Creare bază de date". +OpenBaseDir= Parametru PHP openbasedir +YouAskToCreateDatabaseSoRootRequired=Ați bifat caseta "Creare bază de date". Pentru aceasta, trebuie să furnizați nume utilizator/parola super-utilizatorului (partea de jos a formularului). +YouAskToCreateDatabaseUserSoRootRequired=Ați bifat caseta "Creare proprietar bază de date". Pentru aceasta, trebuie să furnizați login/ parola super-utilizator (partea de jos a formularului). NextStepMightLastALongTime=Pasul curent poate dura câteva minute. Așteptați până când următorul ecran este afișat complet înainte de a continua. -MigrationCustomerOrderShipping=Migrați transportul maritim pentru stocarea comenzilor de vânzări -MigrationShippingDelivery=Upgrade de depozitare de transport maritim -MigrationShippingDelivery2=Upgrade de depozitare de transport 2 -MigrationFinished=Migraţia terminată -LastStepDesc= Ultimul pas : Definiți aici datele de autentificare și parola pe care doriți să le utilizați pentru a vă conecta la Dolibarr. Nu pierdeți acest lucru deoarece este contul principal pentru a administra toate celelalte / conturi de utilizator suplimentare. -ActivateModule=Activaţi modul %s -ShowEditTechnicalParameters=Click aici pentru a vedea / edita parametrii avansaţi (mod expert) -WarningUpgrade=Avertizare:\nAți executat mai întâi o copie de siguranță a bazei de date?\nAcest lucru este foarte recomandat. Pierderea de date (datorată, de exemplu, erorilor din versiunea mysql 5.5.40 / 41/42/43) poate fi posibilă în timpul acestui proces, deci este esențial să faceți o descărcare completă a bazei de date înainte de a începe orice migrare.\n\nFaceți clic pe OK pentru a începe procesul de migrare ... -ErrorDatabaseVersionForbiddenForMigration=Versiunea bazei de date este %s. Are o eroare critică, ceea ce face posibilă pierderea datelor dacă efectuați modificări structurale în baza de date, cum este cazul procesului de migrare. Din acest motiv, migrarea nu va fi permisă până când nu actualizați baza de date la o versiune cu strat (patched) (lista versiunilor buggy cunoscute: %s) +MigrationCustomerOrderShipping=Migrare livrări din comenzile de vânzare stocate +MigrationShippingDelivery=Actualizare depozit de livrare +MigrationShippingDelivery2=Actualizare depozit de livrare 2 +MigrationFinished=Migrarea a fost finalizată +LastStepDesc=Ultimul pas: Definiți aici datele de autentificare și parola pe care doriți să le utilizați pentru a vă conecta la sistem. Nu pierdeți aceste credenţiale deoarece este contul principal pentru a administra toate celelalte conturi de utilizator suplimentare. +ActivateModule=Activare modul %s +ShowEditTechnicalParameters=Click aici pentru a vedea/edita parametrii avansaţi (mod expert) +WarningUpgrade=Atenţie:\nAți executat mai întâi o copie de siguranță a bazei de date?\nAcest lucru este foarte recomandat. Pierderea de date (datorată, de exemplu, erorilor din versiunea mysql 5.5.40 / 41/42/43) poate fi posibilă în timpul acestui proces, deci este esențial să faceți un backup complet al bazei de date înainte de a începe orice migrare.\n\nClic pe OK pentru a începe procesul de migrare... +ErrorDatabaseVersionForbiddenForMigration=Versiunea bazei de date este %s. Are o eroare critică, ceea ce face posibilă pierderea datelor dacă efectuați modificări structurale în baza de date, cum este cazul procesului de migrare. Din acest motiv, migrarea nu va fi permisă până când nu actualizați baza de date la o versiune cu strat (patched) (lista versiunilor defectuoase cunoscute: %s) KeepDefaultValuesWamp=Ați folosit expertul de configurare Dolibarr de la DoliWamp, deci valorile propuse aici sunt deja optimizate. Modificați-le numai dacă știți ce faceți. KeepDefaultValuesDeb=Ați folosit expertul de configurare Dolibarr dintr-un pachet Linux (Ubuntu, Debian, Fedora ...), deci valorile propuse aici sunt deja optimizate. Este necesar să introduceți numai parola proprietarului bazei de date. Modificați alți parametri numai dacă știți ce faceți. KeepDefaultValuesMamp=Ați folosit expertul de configurare Dolibarr de la DoliMamp, deci valorile propuse aici sunt deja optimizate. Modificați-le numai dacă știți ce faceți. -KeepDefaultValuesProxmox=Ați folosit expertul de configurare Dolibarr de la un dispozitiv virtual Proxmox, deci valorile propuse aici sunt deja optimizate. Modificați-le numai dacă știți ce faceți. +KeepDefaultValuesProxmox=Ați folosit expertul de configurare Dolibarr pentru o maşină virtuală Proxmox, deci valorile propuse aici sunt deja optimizate. Modificați-le numai dacă știți ce faceți. UpgradeExternalModule=Rulați procesul de actualizare specializat al modulului extern -SetAtLeastOneOptionAsUrlParameter=Setați cel puțin o opțiune ca parametru în adresa URL. De exemplu: "... repair.php? Standard = confirmat" +SetAtLeastOneOptionAsUrlParameter=Setează cel puțin o opțiune ca parametru în adresa URL. De exemplu: "...repair.php?standard=confirmed" NothingToDelete=Nimic de curățat/șters NothingToDo=Nimic de făcut ######### # upgrade -MigrationFixData=Fix pentru date denormalized -MigrationOrder=Migrare a datelor pentru comenzile clienţilor -MigrationSupplierOrder=Migrarea datelor pentru comenzile vânzătorului +MigrationFixData=Reparare date denormalizate +MigrationOrder=Migrarea datelor pentru comenzile clienţilor +MigrationSupplierOrder=Migrarea datelor pentru comenzile furnizor MigrationProposal=Migrare de date pentru oferte comerciale -MigrationInvoice=Migrare de date pentru facturile clienţilor +MigrationInvoice=Migrarea datelor pentru facturi clienţi MigrationContract=Migrarea datelor pentru contracte -MigrationSuccessfullUpdate=Upgrade de succes +MigrationSuccessfullUpdate=Actualizare cu succes MigrationUpdateFailed=Procesul de actualizare a eşuat -MigrationRelationshipTables=Migrare a datelor pentru tabelele relaţie (%s) +MigrationRelationshipTables=Migrarea datelor pentru tabelele de relaţie (%s) MigrationPaymentsUpdate=Corecţie dată de plată -MigrationPaymentsNumberToUpdate=De plată %s (e) pentru a actualiza -MigrationProcessPaymentUpdate=Actualizaţi plată (e) %s -MigrationPaymentsNothingToUpdate=Nu există mai multe lucruri de făcut -MigrationPaymentsNothingUpdatable=Nu mai multe plăţi, care pot fi corectate -MigrationContractsUpdate=Contract de date de corecţie -MigrationContractsNumberToUpdate=Contract de %s (e) pentru a actualiza -MigrationContractsLineCreation=Creeze o linie contract pentru %s ref contract -MigrationContractsNothingToUpdate=Nu există mai multe lucruri de făcut -MigrationContractsFieldDontExist=Domeniul fk_facture nu mai există. Nimic de făcut. -MigrationContractsEmptyDatesUpdate=Corecţie contract de gol data -MigrationContractsEmptyDatesUpdateSuccess=Golirea datei goale a contractului a fost efectuată cu succes -MigrationContractsEmptyDatesNothingToUpdate=Nici data contractului gol pentru a corecta -MigrationContractsEmptyCreationDatesNothingToUpdate=Nici o creaţie data contractului pentru a corecta -MigrationContractsInvalidDatesUpdate=Bad data valoarea contractului de corecţie -MigrationContractsInvalidDateFix=%s incorect contractului (data contractului = %s, Incepand cu data de serviciu min = %s) -MigrationContractsInvalidDatesNumber=Contracte de %s modificate -MigrationContractsInvalidDatesNothingToUpdate=Nici o data cu valoarea rău pentru a corecta -MigrationContractsIncoherentCreationDateUpdate=Bad contract de crearea de valoare data de corecţie -MigrationContractsIncoherentCreationDateUpdateSuccess=Realizarea corecției datei de creare a contractelor cu valoarea greşită a reușit -MigrationContractsIncoherentCreationDateNothingToUpdate=Nici o valoare rău pentru data de creare contractului pentru a corecta -MigrationReopeningContracts=Contract de deschis închis de eroare -MigrationReopenThisContract=Redeschide contract %s -MigrationReopenedContractsNumber=%s Contracte modificate -MigrationReopeningContractsNothingToUpdate=Nici un contract închis pentru a deschide -MigrationBankTransfertsUpdate=Actualizați legăturile dintre înregistrarea bancară și un transfer bancar -MigrationBankTransfertsNothingToUpdate=Toate link-uri sunt de până la zi -MigrationShipmentOrderMatching=Trimiteri la data primirii de actualizare -MigrationDeliveryOrderMatching=Livrare la primirea de actualizare +MigrationPaymentsNumberToUpdate=%s plată(ţi) de actualizat +MigrationProcessPaymentUpdate=Actualizare plată(ţi) %s +MigrationPaymentsNothingToUpdate=Nu mai există nimic de făcut +MigrationPaymentsNothingUpdatable=Nu mai sunt plăţi care pot fi corectate +MigrationContractsUpdate=Corecţie date contract +MigrationContractsNumberToUpdate= %s contract(e) de actualizat +MigrationContractsLineCreation=Crează o linie de contract pentru contractul cu ref %s +MigrationContractsNothingToUpdate=Nu mai există nimic de făcut +MigrationContractsFieldDontExist=Câmpul fk_facture nu mai există. Nimic de făcut. +MigrationContractsEmptyDatesUpdate=Corecţie dată necompletată contract +MigrationContractsEmptyDatesUpdateSuccess=Corectarea contractului cu dată necompletată a fost efectuată cu succes +MigrationContractsEmptyDatesNothingToUpdate=Niciun contract cu dată necompletată de corectat +MigrationContractsEmptyCreationDatesNothingToUpdate=Nicio dată de creare a contractului de corectat +MigrationContractsInvalidDatesUpdate=Valoarea eronată a contractului de corecţie +MigrationContractsInvalidDateFix=Corecţie contract %s (data contractului = %s, data de începere a prestării serviciului min = %s) +MigrationContractsInvalidDatesNumber=%s contracte modificate +MigrationContractsInvalidDatesNothingToUpdate=Nicio dată cu valoare eronată de corectat +MigrationContractsIncoherentCreationDateUpdate=Valoare eronată la corecţia datei contractului +MigrationContractsIncoherentCreationDateUpdateSuccess=Corecţia datei de creare eronate a contractelor a fost efectuată cu succes +MigrationContractsIncoherentCreationDateNothingToUpdate=Nicio valoare eronată pentru corecţia datei de creare a contractului +MigrationReopeningContracts=Contract deschis dar închis din greşeală +MigrationReopenThisContract=Redeschide contractul %s +MigrationReopenedContractsNumber=%s contracte modificate +MigrationReopeningContractsNothingToUpdate=Niciun contract închis pentru deschidere +MigrationBankTransfertsUpdate=Actualizare legături dintre înregistrarea bancară și un transfer bancar +MigrationBankTransfertsNothingToUpdate=Toate legăturile sunt actualizate +MigrationShipmentOrderMatching=Actualizare note livrări +MigrationDeliveryOrderMatching=Actualizare notă de recepţie MigrationDeliveryDetail=Actualizare Livrare -MigrationStockDetail=Actualizarea valoarea stocului de produse -MigrationMenusDetail=Actualizaţi tabelele de meniuri dinamice -MigrationDeliveryAddress=Actualizaţi adresa de livrare în transporturi +MigrationStockDetail=Actualizare valoare stoc produse +MigrationMenusDetail=Actualizare tabele meniuri dinamice +MigrationDeliveryAddress=Actualizare adresă în livrări MigrationProjectTaskActors=Migrarea datelor pentru tabelul llx_projet_task_actors -MigrationProjectUserResp=Migrarea datelor domeniul fk_user_resp de llx_projet la llx_element_contact -MigrationProjectTaskTime=Actualizare de timp petrecut în secunde +MigrationProjectUserResp=Migrarea datelor pentru câmpul fk_user_resp din llx_projet către llx_element_contact +MigrationProjectTaskTime=Durata actualizării în secunde MigrationActioncommElement=Actualizare date pe acţiuni MigrationPaymentMode=Migrarea datelor pentru tipul de plată MigrationCategorieAssociation=Migrarea categoriilor -MigrationEvents=Migrarea evenimentelor pentru a adăuga proprietarul evenimentului în tabelul de atribuire -MigrationEventsContact=Migrarea evenimentelor pentru a adăuga contactul evenimentului în tabelul de atribuire -MigrationRemiseEntity=Actualizați valoarea câmpului entității din llx_societe_remise -MigrationRemiseExceptEntity=Actualizați valoarea câmpului entității din llx_societe_remise_except -MigrationUserRightsEntity=Actualizați valoarea câmpului entității pentru llx_user_rights -MigrationUserGroupRightsEntity=Actualizați valoarea câmpului entității din llx_usergroup_rights +MigrationEvents=Migrare evenimente pentru adăugare deţinător eveniment în tabela de atribuire +MigrationEventsContact=Migrare evenimente pentru adăugare contact eveniment în tabela de atribuire +MigrationRemiseEntity=Actualizare valoare câmp entitate în llx_societe_remise +MigrationRemiseExceptEntity=Actualizare valoare câmp entitate în llx_societe_remise_except +MigrationUserRightsEntity=Actualizare valoare câmp entitate în llx_user_rights +MigrationUserGroupRightsEntity=Actualizare valoare câmp entitate în llx_usergroup_rights MigrationUserPhotoPath=Migrarea căilor foto pentru utilizatori MigrationFieldsSocialNetworks=Migrarea câmpurilor de reţele sociale ale utilizatorilor(%s) -MigrationReloadModule=Reîncarcă modul %s -MigrationResetBlockedLog=Resetați modulul BlockedLog pentru algoritmul v7 -ShowNotAvailableOptions=Afișați opțiunile nedisponibile -HideNotAvailableOptions=Ascundeți opțiunile nedisponibile -ErrorFoundDuringMigration=Eroarea (erorile) au fost raportate în timpul procesului de migrare, astfel încât următorul pas nu este disponibil. Pentru a ignora erorile, puteți apăsa aici , dar este posibil ca aplicația sau unele caracteristici să nu funcționeze corect până când erorile nu sunt rezolvate. -YouTryInstallDisabledByDirLock=Aplicația a încercat să se autoactualizeze, însă paginile de instalare/upgrade au fost dezactivate pentru securitate (directorul redenumit cu sufixul .lock).
-YouTryInstallDisabledByFileLock=Aplicația a încercat să se autoactualizeze, însă paginile de instalare / upgrade au fost dezactivate pentru securitate (prin existența unui fișier de blocare install.lock în directorul de documente Dolibarr).
-ClickHereToGoToApp=Faceți clic aici pentru a merge la aplicația dvs. +MigrationReloadModule=Reîncărcare modul %s +MigrationResetBlockedLog=Resetare modul BlockedLog pentru algoritmul v7 +MigrationImportOrExportProfiles=Migrarea profilelor de import sau export (%s) +ShowNotAvailableOptions=Afișează opțiunile indisponibile +HideNotAvailableOptions=Ascunde opțiunile indisponibile +ErrorFoundDuringMigration=Au fost raportate eroare(ri) în timpul procesului de migrare, astfel încât următorul pas nu este disponibil. Pentru a ignora erorile, puteți apăsa aici, dar este posibil ca aplicația sau unele caracteristici să nu funcționeze corect până când erorile nu sunt rezolvate. +YouTryInstallDisabledByDirLock=Sistemul a încercat să se autoactualizeze, însă paginile de instalare/upgrade au fost dezactivate din motive de securitate (directorul este redenumit cu sufixul .lock).
+YouTryInstallDisabledByFileLock=Aplicația a încercat să se autoactualizeze, însă paginile de instalare/upgrade au fost dezactivate din motive de securitate (există un fișier de blocare install.lock în directorul de documente al sistemului).
+ClickHereToGoToApp=Faceți clic aici pentru a merge la aplicația ta. ClickOnLinkOrRemoveManualy=Dacă o actualizare este în curs, așteptați. Dacă nu, faceți clic pe următorul link. Dacă vedeți întotdeauna aceeași pagină, trebuie să eliminați/să redenumiți fișierul install.lock din directorul documentelor. -Loaded=Incărcat +Loaded=Încărcat FunctionTest=Test de funcţionare diff --git a/htdocs/langs/ro_RO/interventions.lang b/htdocs/langs/ro_RO/interventions.lang index 60dec3c350e..d4c1b9f823d 100644 --- a/htdocs/langs/ro_RO/interventions.lang +++ b/htdocs/langs/ro_RO/interventions.lang @@ -4,63 +4,65 @@ Interventions=Intervenţii InterventionCard=Fişă intervenţie NewIntervention=Intervenţie nouă AddIntervention=Crează intervenţie -ChangeIntoRepeatableIntervention=Schimbați la intervenția repetabilă -ListOfInterventions=Lista intervenţii -ActionsOnFicheInter=Acţiuni privind intervenţia +ChangeIntoRepeatableIntervention=Schimbați în intervenție repetabilă +ListOfInterventions=Listă intervenţii +ActionsOnFicheInter=Acţiuni pe intervenţie LastInterventions=Ultimele %s intervenţii AllInterventions=Toate intervenţiile -CreateDraftIntervention=Crează schiţă +CreateDraftIntervention=Creare schiţă InterventionContact=Contact Intervenţie DeleteIntervention=Şterge intervenţie -ValidateIntervention=Validează intervenţie +ValidateIntervention=Validează intervenţie ModifyIntervention=Modifică intervenţie DeleteInterventionLine=Şterge intervenţie ConfirmDeleteIntervention=Sigur doriți să ștergeți această intervenție? -ConfirmValidateIntervention=Sigur doriți să validați această intervenție sub numele %s ? +ConfirmValidateIntervention=Sigur doriți să validați această intervenție sub numele %s? ConfirmModifyIntervention=Sigur doriți să modificați această intervenție? ConfirmDeleteInterventionLine=Sigur doriți să ștergeți această linie de intervenție? ConfirmCloneIntervention=Sigur doriți să clonați această intervenție? NameAndSignatureOfInternalContact=Numele și semnătura persoanei care a intervenit: NameAndSignatureOfExternalContact=Numele și semnătura clientului: -DocumentModelStandard=Model standard document de intervenţii +DocumentModelStandard=Şablon standard document de intervenţii InterventionCardsAndInterventionLines=Intervenţii şi linii ale intervenţiilor InterventionClassifyBilled=Clasează Facturat InterventionClassifyUnBilled=Clasează Nefacturat -InterventionClassifyDone=Clasificați "Efectuat" +InterventionClassifyDone=Clasează "Finalizat" StatusInterInvoiced=Facturat -SendInterventionRef=Trimiterea intervenţiei %s -SendInterventionByMail=Trimiteți intervenția prin e-mail -InterventionCreatedInDolibarr=Intervenţia %s creată -InterventionValidatedInDolibarr=Intervenţia %s validată -InterventionModifiedInDolibarr=Intervenţia %s modificată -InterventionClassifiedBilledInDolibarr=Intervenţia %s setată ca facturată -InterventionClassifiedUnbilledInDolibarr=Intervenţia %s setată ca nefacturată -InterventionSentByEMail=Intervenția %s trimisă prin e-mail -InterventionDeletedInDolibarr=Intervenţia %s ştearsă +SendInterventionRef=Ref. intervenţie %s +SendInterventionByMail=Trimite intervenția pe email +InterventionCreatedInDolibarr=Intervenţia %s a fost creată +InterventionValidatedInDolibarr=Intervenţia %s a fost validată +InterventionModifiedInDolibarr=Intervenţia %s a fost modificată +InterventionClassifiedBilledInDolibarr=Intervenţia %s a fost setată ca facturată +InterventionClassifiedUnbilledInDolibarr=Intervenţia %s a fost setată ca nefacturată +InterventionSentByEMail=Intervenția %s a fost trimisă pe email +InterventionDeletedInDolibarr=Intervenţia %s a fost ştearsă InterventionsArea=Intervenţii -DraftFichinter=Intervenții schita +DraftFichinter=Intervenții schiţă LastModifiedInterventions=Ultimele %s intervenţii modificate -FichinterToProcess=Intervenții la proces +FichinterToProcess=Intervenții de procesat TypeContact_fichinter_external_CUSTOMER=Contact client urmărire intervenţie -PrintProductsOnFichinter=Printează si liniile de tip ''produs''( nu numai serviciile) pe fişa intervenţiei +PrintProductsOnFichinter=Printează şi liniile de tip ''produs''( nu numai serviciile) pe fişa intervenţiei PrintProductsOnFichinterDetails=intervenții generate din comenzi UseServicesDurationOnFichinter=Utilizați durata serviciilor pentru intervențiile generate din comenzi UseDurationOnFichinter=Ascunde câmpul durată pentru înregistrările de intervenție -UseDateWithoutHourOnFichinter=Ascunde orele și minutele din câmpul de date pentru înregistrările de intervenție +UseDateWithoutHourOnFichinter=Ascunde orele și minutele din câmpul de dată pentru înregistrările de intervenție InterventionStatistics=Statistici intervenţii -NbOfinterventions=Numărul cardurilor de intervenție -NumberOfInterventionsByMonth=Numărul cardurilor de intervenție pe lună (data validării) -AmountOfInteventionNotIncludedByDefault=Suma de intervenție nu este inclusă implicit în profit (în majoritatea cazurilor, foile de pontaj sunt utilizate pentru a calcula timpul petrecut). Adăugați opțiunea PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT la 1 în acasa-gestionare-altul pentru a-l include. -InterId=Id Intervenţie -InterRef=Ref. Intervenţie -InterDateCreation=Data crearea Intervenție -InterDuration=Durată Intervenție -InterStatus=Status Intervenție -InterNote=Nota interventie +NbOfinterventions=Număr intervenții +NumberOfInterventionsByMonth=Nr. intervenții pe lună (după data de validare) +AmountOfInteventionNotIncludedByDefault=Suma de intervenție nu este inclusă implicit în profit (în majoritatea cazurilor, foile de pontaj sunt utilizate pentru a calcula timpul consumat). Adăugați opțiunea PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT la 1 în Acasă-Setări-Alte setări pentru a-l include. +InterId=ID intervenţie +InterRef=Ref. intervenţie +InterDateCreation=Dată creare intervenție +InterDuration=Durată intervenție +InterStatus=Status intervenție +InterNote=Notă intervenţie InterLine=Linie intervenţie -InterLineId=Id linie Intervenţie -InterLineDate=Data linie interventie -InterLineDuration=Durată linie Intervenție -InterLineDesc=Descriere linie Intervenţie +InterLineId=ID linie intervenţie +InterLineDate=Dată linie intervenţie +InterLineDuration=Durată linie intervenție +InterLineDesc=Descriere linie intervenţie RepeatableIntervention=Şablon intervenţie ToCreateAPredefinedIntervention=Pentru a crea o intervenţie predefinită sau recurentă, creează o intervenţie obişnuită şi converteşte-o într-un şablon +Reopen=Redeschide +ConfirmReopenIntervention=Eşti sigur că vrei să re-deschizi intervenţia %s? diff --git a/htdocs/langs/ro_RO/productbatch.lang b/htdocs/langs/ro_RO/productbatch.lang index ae2c31ba05d..2beed3a3a93 100644 --- a/htdocs/langs/ro_RO/productbatch.lang +++ b/htdocs/langs/ro_RO/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Afișați jurnalul mișcărilor pentru cuplu de produs/lo StockDetailPerBatch=Detaliu stoc pe lot SerialNumberAlreadyInUse=Seria %s este deja utilizată pentru produsul %s TooManyQtyForSerialNumber=Poți avea un singur produs %s pentru numărul de serie %s -BatchLotNumberingModules=Opțiuni pentru generarea automată de produse lot gestionate pe loturi -BatchSerialNumberingModules=Opțiuni pentru generarea automată de produse lot gestionate prin numere de serie ManageLotMask=Mască personalizată -CustomMasks=Adaugă o opţiune pentru definire mască în fişa produsului -LotProductTooltip=Adaugă o opțiune în fişa de produs pentru a defini o mască dedicată numărului de lot -SNProductTooltip=Adaugă o opțiune în fişa de produs pentru a defini o mască dedicată numărului de serie +CustomMasks=Opţiunea de definire a unei măşti de numerotare diferite pentru fiecare produs +BatchLotNumberingModules=Regulă de numerotare pentru generarea automată a numărului de lot +BatchSerialNumberingModules=Regula de numerotare pentru generarea automată a numărului de serie (pentru produsele cu proprietatea 1 lot/serie unică pentru fiecare produs) QtyToAddAfterBarcodeScan=Cantitate de adăugat pentru fiecare cod de bare/lot/serie scanată LifeTime=Durata de viață (în zile) EndOfLife=Sfârşitul duratei de viaţă diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang index cf419fa65f5..2a4034031d4 100644 --- a/htdocs/langs/ro_RO/products.lang +++ b/htdocs/langs/ro_RO/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Prețuri diferite pentru fiecare client PriceCatalogue=Un singur preț de vânzare pentru fiecare produs/serviciu PricingRule=Reguli privind prețurile de vânzare AddCustomerPrice=Adaugă preţ pe client -ForceUpdateChildPriceSoc=Setează acelasi preţ pe subsidiarele clientului +ForceUpdateChildPriceSoc=Setare același preț pentru filialele clientului PriceByCustomerLog=Jurnalul prețurilor anterioare ale clienților MinimumPriceLimit=Prețul minim nu poate fi mai mic decât %s MinimumRecommendedPrice=Prețul minim recomandat este: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Mărire/micșorare de stoc la modificarea produselor ComposedProduct=Produse copil MinSupplierPrice=Preţ minim de achiziţie MinCustomerPrice=Preț minim de vânzare +NoDynamicPrice=Fără preț dinamic DynamicPriceConfiguration=Setarea dinamică a prețului DynamicPriceDesc=Puteți defini formule matematice pentru a calcula prețurile clienților sau furnizorilor. Astfel de formule pot folosi toți operatorii matematici, unele constante și variabile. Puteți defini aici variabilele pe care doriți să le utilizați. Dacă variabila are nevoie de o actualizare automată, puteți defini adresa URL externă pentru a permite Dolibarr să actualizeze automat valoarea. AddVariable=Adăugare variabilă diff --git a/htdocs/langs/ro_RO/salaries.lang b/htdocs/langs/ro_RO/salaries.lang index 84d4c512aed..e3730147523 100644 --- a/htdocs/langs/ro_RO/salaries.lang +++ b/htdocs/langs/ro_RO/salaries.lang @@ -1,21 +1,24 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Contul contabil utilizat pentru terț utilizator +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Contul contabil folosit pentru terți utilizatori SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Contul contabil dedicat definit pe cardul de utilizator va fi utilizat doar pentru contabilitatea subregistru. Aceasta va fi utilizată pentru Registrul general și ca valoare implicită a contabilității suregistru dacă nu este definită contul de contabilitate dedicat pentru utilizatori. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Contul de contabilitate implicit pentru plata salariilor +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Contul contabil implicit pentru plata salariilor +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=În mod implicit, lăsați necompletată opțiunea "Creați automat o plată totală” la crearea unui salariu  Salary=Salariu Salaries=Salarii -NewSalaryPayment=Plata noua salariu -AddSalaryPayment=Adăugați plata salarială -SalaryPayment=Plata salariu -SalariesPayments=Plati salarii -ShowSalaryPayment=Arata plata salariu -THM=Rata orară medie -TJM=Rata medie zilnică +NewSalary=Salariu nou +NewSalaryPayment=Card de salariu nou +AddSalaryPayment=Adăugare plată salariu +SalaryPayment=Plată salariu +SalariesPayments=Plăţi salarii +SalariesPaymentsOf=Plăţi salarii pentru %s +ShowSalaryPayment=Arată plată salariu +THM=Tarif orar mediu +TJM=Tarif zilnic mediu CurrentSalary=Salariu curent -THMDescription=Această valoare poate fi utilizată pentru a calcula costul timpului consumat pe un proiect introdus de utilizatori dacă se utilizează un proiect de modul +THMDescription=Această valoare poate fi utilizată pentru a calcula costul timpului consumat pe un proiect introdus de utilizatori dacă se utilizează modulul Proiecte TJMDescription=Această valoare este în prezent doar informativă și nu este utilizată pentru niciun calcul -LastSalaries=Cele mai recente %splăți salariale -AllSalaries=Toate plățile salariale +LastSalaries=Ultimele %s salarii +AllSalaries=Toate salariile SalariesStatistics=Statistici salariale -# Export SalariesAndPayments=Salarii și plăți +ConfirmDeleteSalaryPayment=Vrei să ştergi această plată salarială ? diff --git a/htdocs/langs/ro_RO/ticket.lang b/htdocs/langs/ro_RO/ticket.lang index 09ac2c0152c..1a66e7d5094 100644 --- a/htdocs/langs/ro_RO/ticket.lang +++ b/htdocs/langs/ro_RO/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Tichet - Rezoluție TicketTypeShortCOM=Întrebare comercială TicketTypeShortHELP=Solicitare funcţionalitate -TicketTypeShortISSUE=Solicitare, eroare sau problemă +TicketTypeShortISSUE=Problemă sau bug +TicketTypeShortPROBLEM=Problemă TicketTypeShortREQUEST=Solicitare de modificare sau îmbunătăţire TicketTypeShortPROJET=Proiect TicketTypeShortOTHER=Altele @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Utilizator atribuit TypeContact_ticket_external_SUPPORTCLI=Contact client urmărire incidente TypeContact_ticket_external_CONTRIBUTOR=Contributor extern -OriginEmail=Email sursă +OriginEmail=Email raportor Notify_TICKET_SENTBYMAIL=Trimite mesaj tichet pe email # Status Read=Citit Assigned=Atribuit InProgress=În curs -NeedMoreInformation=În aşteptarea de informaţii +NeedMoreInformation=În aşteptare feedback de la raportor +NeedMoreInformationShort=În aşteptare feedback Answered=S-a răspuns Waiting=În aşteptare Closed=Închis @@ -160,7 +162,7 @@ CreatedBy=Creat de NewTicket=Tichet nou SubjectAnswerToTicket=Răspuns la tichet TicketTypeRequest=Tip de solicitare -TicketCategory=Grup +TicketCategory=Categorizare tichet SeeTicket=Vezi tichetul TicketMarkedAsRead=Tichetul a fost marcat ca citit TicketReadOn=Citește mai departe @@ -211,6 +213,7 @@ TicketMessageHelp=Numai acest text va fi salvat în lista de mesaje de pe fişa TicketMessageSubstitutionReplacedByGenericValues=Variabilele de substituție sunt înlocuite cu valori generice. TimeElapsedSince=Timpul trecut de atunci TicketTimeToRead=Timpul trecut înainte de citire +TicketTimeElapsedBeforeSince=Timpul scurs înainte de / de atunci TicketContacts=Contacte tichet TicketDocumentsLinked=Documente legate de tichet ConfirmReOpenTicket=Confirmați redeschiderea acestui tichet? diff --git a/htdocs/langs/ro_RO/users.lang b/htdocs/langs/ro_RO/users.lang index de16abf5ceb..fa6a4c5d83e 100644 --- a/htdocs/langs/ro_RO/users.lang +++ b/htdocs/langs/ro_RO/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Nume de utilizator de creat NameToCreate=Nume terţ de creat YourRole=Rolurile tale YourQuotaOfUsersIsReached=Cota ta de utilizatori activi a fost atinsă ! -NbOfUsers=Nr. de utilizatori -NbOfPermissions=Nr. de permisiuni +NbOfUsers=Număr de utilizatori +NbOfPermissions=Număr de permisiuni DontDowngradeSuperAdmin=Numai un superadmin poate declasa un superadmin HierarchicalResponsible=Supervizor HierarchicView=Vedere ierarhică diff --git a/htdocs/langs/ro_RO/website.lang b/htdocs/langs/ro_RO/website.lang index e90a63aee32..0dbac3d2d34 100644 --- a/htdocs/langs/ro_RO/website.lang +++ b/htdocs/langs/ro_RO/website.lang @@ -31,7 +31,7 @@ AddWebsite=Adaugă site web Webpage=Pagină/container web AddPage=Adaugă o pagină/container PageContainer=Pagina -PreviewOfSiteNotYetAvailable=Previzualizarea site-ului dvs. web %s nu este încă disponibilă. Mai întâi trebuie să ' Importați un șablon complet de site ' sau doar să 'Adăugați o pagină/container '. +PreviewOfSiteNotYetAvailable=Previzualizarea site-ului web %s nu este încă disponibilă. Mai întâi trebuie să 'Importați un șablon de site web complet' sau doar să 'Adăugați o pagină/container'. RequestedPageHasNoContentYet=Pagina solicitată cu id %s nu are încă conținut, sau fișierul cache .tpl.php a fost eliminat. Editați conținutul paginii pentru a rezolva această problemă. SiteDeleted=Site-ul web "%s" a fost șters PageContent=Pagină/Container diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang index 01820557ec7..faeacdbdabf 100644 --- a/htdocs/langs/ru_RU/accountancy.lang +++ b/htdocs/langs/ru_RU/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Страны, не входящие в ЕЭС CountriesInEECExceptMe=Страны ЕЭС, кроме %s CountriesExceptMe=Все страны кроме %s AccountantFiles=Экспорт исходных документов -ExportAccountingSourceDocHelp=С помощью этого инструмента вы можете экспортировать исходные события (список и PDF-файлы), которые использовались для создания вашей бухгалтерской отчетности. Чтобы экспортировать журналы, используйте пункт меню %s - %s. +ExportAccountingSourceDocHelp=С помощью этого инструмента вы можете экспортировать исходные события (список в CSV и PDF), которые использовались для создания вашей бухгалтерской отчетности. +ExportAccountingSourceDocHelp2=Чтобы экспортировать журналы, используйте пункт меню %s - %s. VueByAccountAccounting=Просмотр по учетной записи VueBySubAccountAccounting=Просмотр по субсчету бухгалтерского учета @@ -328,9 +329,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Отключить привязку и ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Отключить привязку и перенос в бухгалтерском учете в отчетах о расходах (отчеты о расходах не будут учитываться в бухгалтерском учете) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) -ConfirmExportFile=Confirmation of the generation of the accounting export file ? +NotifiedExportDate=Уведомленная дата экспорта (изменение записей невозможно) +NotifiedValidationDate=Проверка записей (изменение или удаление записей невозможно) +ConfirmExportFile=Подтверждение генерации файла экспорта бухгалтерского учета? ExportDraftJournal=Экспорт черновика журнала Modelcsv=Модель экспорта Selectmodelcsv=Выбрать модель экспорта diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index f4f00215f51..e87ab0d8efd 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -53,6 +53,7 @@ InternalUser=Внутренний пользователь ExternalUser=Внешний пользователь InternalUsers=Внутренние пользователи ExternalUsers=Внешние пользователи +UserInterface=User interface GUISetup=Внешний вид SetupArea=Настройка UploadNewTemplate=Загрузить новый шаблон(ы) @@ -221,7 +222,7 @@ NotCompatible=Этот модуль не совместим с вашим Doliba CompatibleAfterUpdate=Этот модуль требует обновления вашего Dolibarr%s (Min%s - Max%s). SeeInMarkerPlace=См. На рынке SeeSetupOfModule=Посмотреть настройку модуля %s -SetOptionTo=Set option %s to %s +SetOptionTo=Установите параметр %s на %s Updated=Обновлено AchatTelechargement=Купить/Скачать GoModuleSetupArea=Чтобы развернуть/установить новый модуль, перейдите в область настройки модуля: %s . @@ -562,7 +563,7 @@ Module53Desc=Управление Услугами Module54Name=Контакты/Подписки Module54Desc=Управление контрактами (услуги или периодические подписки) Module55Name=Штрих-коды -Module55Desc=Barcode or QR code management +Module55Desc=Управление штрих-кодом или QR-кодом Module56Name=Оплата кредитным переводом Module56Desc=Управление оплатой поставщиков по кредитным переводам. Он включает создание файла SEPA для европейских стран. Module57Name=Платежи прямым дебетом @@ -849,10 +850,10 @@ Permission402=Создать / изменить скидки Permission403=Проверить скидки Permission404=Удалить скидки Permission430=Использовать панель отладки -Permission511=Read salaries and payments (yours and subordinates) -Permission512=Create/modify salaries and payments -Permission514=Delete salaries and payments -Permission517=Read salaries and payments everybody +Permission511=Читайте зарплаты и выплаты (ваши и подчиненные) +Permission512=Создавать / изменять зарплаты и выплаты +Permission514=Удалить зарплаты и выплаты +Permission517=Всем читать зарплаты и выплаты Permission519=Экспорт зарплат Permission520=Открыть ссуды Permission522=Создать/изменить ссуды @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL функций, не доступных в PHP DownloadMoreSkins=Дополнительные шкуры для загрузки SimpleNumRefModelDesc=Возвращает ссылочный номер в формате %syymm-nnnn, где yy - год, mm - месяц, а nnnn - последовательное автоматически увеличивающееся число без сброса. SimpleNumRefNoDateModelDesc=Возвращает ссылочный номер в формате %s-nnnn, где nnnn - это последовательный номер с автоинкрементом без сброса. -ShowProfIdInAddress=Показать профессиональный идентификатор с адресами -ShowVATIntaInAddress=Скрыть номер НДС внутри Сообщества с адресами +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Частичный перевод MAIN_DISABLE_METEO=Отключить просмотр погоды MeteoStdMod=Стандартный режим @@ -1778,7 +1779,7 @@ ClickToDialSetup=Настройка модуля Click To Dial ClickToDialUrlDesc=Url звонившего, когда клик по пиктограмме телефона сделан. В URL-адресе вы можете использовать теги
__PHONETO__, которые будут заменены на номер телефона человека для вызова
__PHONEFROM__, который будет заменен номером телефона вызывающего абонента (вашего)
__LOGIN__, который будет заменен на clicktodial login (определенном на карточке пользователя)
__PASS__, который будет заменен кликтодиальным паролем (определяется на карточке пользователя). ClickToDialDesc=Этот модуль преобразует телефонные номера при использовании настольного компьютера в интерактивные ссылки. Щелчок вызовет номер. Его можно использовать для начала телефонного звонка при использовании программного телефона на рабочем столе или, например, при использовании системы CTI, основанной на протоколе SIP. Примечание. При использовании смартфона телефонные номера всегда доступны для нажатия. ClickToDialUseTelLink=Используйте только ссылку «tel:» на номера телефонов -ClickToDialUseTelLinkDesc=Используйте этот метод, если у ваших пользователей программный телефон или программный интерфейс установлен на том же компьютере, что и браузер, и вызывается при нажатии на ссылку в браузере, которая начинается с «tel:». Если вам нужно полноценное серверное решение (нет необходимости в локальной установке программного обеспечения), вы должны установить для него значение «Нет» и заполнить следующее поле. +ClickToDialUseTelLinkDesc=Используйте этот метод, если у ваших пользователей есть программный телефон или программный интерфейс, установленный на том же компьютере, что и браузер, и который вызывается при нажатии на ссылку, начинающуюся с «tel:», в вашем браузере. Если вам нужна ссылка, которая начинается с «sip:» или полное серверное решение (нет необходимости в локальной установке программного обеспечения), вы должны установить для нее значение «Нет» и заполнить следующее поле. ##### Point Of Sale (CashDesk) ##### CashDesk=Торговая точка CashDeskSetup=Настройка модуля «Точка продаж» @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=За исключением слу PHPFunctionsRequiredForCLI=Для целей оболочки (например, резервного копирования заданий по расписанию или запуска антивирусной программы) вы должны сохранить функции PHP NoWritableFilesFoundIntoRootDir=В корневом каталоге не обнаружены доступные для записи файлы или каталоги распространенных программ (Хорошо) RecommendedValueIs=Рекомендуется: %s -NotRecommended=Не рекомендуется +Recommended=Рекомендуемые +NotRecommended=Not recommended ARestrictedPath=Ограниченный путь CheckForModuleUpdate=Проверить обновления внешних модулей CheckForModuleUpdateHelp=Это действие подключится к редакторам внешних модулей, чтобы проверить, доступна ли новая версия. @@ -2142,5 +2144,7 @@ NoExternalModuleWithUpdate=Обновлений для внешних модул SwaggerDescriptionFile=Файл описания Swagger API (например, для использования с redoc) YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Вы включили устаревший WS API. Вместо этого вам следует использовать REST API. RandomlySelectedIfSeveral=Выбирается случайным образом, если доступно несколько изображений -DatabasePasswordObfuscated=Database password is obfuscated in conf file -DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +DatabasePasswordObfuscated=Пароль базы данных зашифрован в файле conf +DatabasePasswordNotObfuscated=Пароль базы данных НЕ запутывается в файле conf +APIsAreNotEnabled=Модули API не включены +YouShouldSetThisToOff=Вы должны установить это на 0 или выключить diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang index 26af71315c2..451297fa8af 100644 --- a/htdocs/langs/ru_RU/banks.lang +++ b/htdocs/langs/ru_RU/banks.lang @@ -115,7 +115,7 @@ TransferTo=К TransferFromToDone=Передача% от S в% х %s% S был записан. CheckTransmitter=Отправитель ValidateCheckReceipt=Подтвердить получение чека? -ConfirmValidateCheckReceipt=Вы уверены, что хотите отправить этот чек на проверку? Никаких изменений не может быть сделано. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Удалить эту квитанцию? ConfirmDeleteCheckReceipt=Вы действительно хотите удалить эту квитанцию? BankChecks=Банковские чеки diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index e183dd196e2..825c2cda16e 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -259,7 +259,7 @@ DateMaxPayment=Платеж должен быть произведен DateInvoice=Дата счета-фактуры DatePointOfTax=Пункт налогообложения NoInvoice=Нет счетов-фактур -NoOpenInvoice=No open invoice +NoOpenInvoice=Нет открытого счета ClassifyBill=Классифицировать счет-фактуру SupplierBillsToPay=Неоплаченные счета поставщика CustomerBillsUnpaid=Неоплаченные счета клиента diff --git a/htdocs/langs/ru_RU/boxes.lang b/htdocs/langs/ru_RU/boxes.lang index 263aad5ae29..9046b0d2c5e 100644 --- a/htdocs/langs/ru_RU/boxes.lang +++ b/htdocs/langs/ru_RU/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Заказы поставщиков: пос BoxTitleLastModifiedCustomerBills=Счета клиентов: последнее %s изменений BoxTitleLastModifiedCustomerOrders=Заказы на продажу: последнее изменение %s BoxTitleLastModifiedPropals=Последние измененные предложения %s -BoxTitleLatestModifiedJobPositions=Последние измененные вакансии %s -BoxTitleLatestModifiedCandidatures=Последние измененные кандидатуры %s +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Счета-фактуры Покупателей ForCustomersOrders=Заказы клиентов ForProposals=Предложения diff --git a/htdocs/langs/ru_RU/cashdesk.lang b/htdocs/langs/ru_RU/cashdesk.lang index 13bfeac8a00..dd8491c766b 100644 --- a/htdocs/langs/ru_RU/cashdesk.lang +++ b/htdocs/langs/ru_RU/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Разрешить отсроченный платеж PrintPaymentMethodOnReceipts=Распечатать способ оплаты на билетах | квитанциях WeighingScale=Весы ShowPriceHT = Отобразить столбец с ценой без налога (на экране) -ShowPriceHTOnReceipt = Вывести столбец с ценой без налога (при получении) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/ru_RU/deliveries.lang b/htdocs/langs/ru_RU/deliveries.lang index 11f941a0f22..11a4d806ebe 100644 --- a/htdocs/langs/ru_RU/deliveries.lang +++ b/htdocs/langs/ru_RU/deliveries.lang @@ -30,3 +30,4 @@ NonShippable=Не возможно к отправке ShowShippableStatus=Показать статус доставки ShowReceiving=Показать квитанцию о доставке NonExistentOrder=Несуществующий заказ +StockQuantitiesAlreadyAllocatedOnPreviousLines = Объемы запасов, уже распределенные по предыдущим строкам diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang index 5d9c38a42ba..5e90b971a39 100644 --- a/htdocs/langs/ru_RU/errors.lang +++ b/htdocs/langs/ru_RU/errors.lang @@ -11,7 +11,7 @@ ErrorBadValueForParamNotAString=Плохое значение для вашег ErrorRefAlreadyExists=Ссылка %s уже существует. ErrorLoginAlreadyExists=Логин %s уже существует. ErrorGroupAlreadyExists=Группа %s уже существует. -ErrorEmailAlreadyExists=Email %s already exists. +ErrorEmailAlreadyExists=Электронная почта %s уже существует. ErrorRecordNotFound=Запись не найдена. ErrorFailToCopyFile=Не удалось скопировать файл '%s' в '%s'. ErrorFailToCopyDir=Не удалось скопировать каталог %s в %s . @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=Требуется владелец ErrorActionCommBadType=Выбранный тип события (идентификатор: %n, код: %s) не существует в словаре типов событий CheckVersionFail=Ошибка проверки версии ErrorWrongFileName=Имя файла не может содержать __SOMETHING__ +ErrorNotInDictionaryPaymentConditions=Нет в Словаре условий оплаты, пожалуйста, измените. diff --git a/htdocs/langs/ru_RU/eventorganization.lang b/htdocs/langs/ru_RU/eventorganization.lang index 9c56b96eedc..7bf086963be 100644 --- a/htdocs/langs/ru_RU/eventorganization.lang +++ b/htdocs/langs/ru_RU/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Ссылка для скачивания ICS EVENTORGANIZATION_SECUREKEY = Защищенный ключ общедоступной регистрационной ссылки на конференцию SERVICE_BOOTH_LOCATION = Услуга, используемая для строки счета-фактуры о местонахождении стенда SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Служба, используемая для строки счета-фактуры о подписке участника на конференцию +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = Конференция начинается %s и заканч ConferenceAttendeeFee = Плата за участие в конференции: «%s», происходящая от %s до %s. BoothLocationFee = Место расположения стенда для события : '%s' происходящего с %s до %s EventType = Тип события +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/ru_RU/exports.lang b/htdocs/langs/ru_RU/exports.lang index 144e97bd0bc..53b8a706a43 100644 --- a/htdocs/langs/ru_RU/exports.lang +++ b/htdocs/langs/ru_RU/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Тип линии (0= продукт, услуга 1= FileWithDataToImport=Файл с данными для импорта FileToImport=Исходный файл для импорта FileMustHaveOneOfFollowingFormat=Файл для импорта должен иметь один из следующих форматов -DownloadEmptyExample=Скачать файл шаблона с информацией о содержимом поля (* обязательные поля) +DownloadEmptyExample=Скачать файл шаблона с информацией о содержимом поля +StarAreMandatory=* обязательные поля ChooseFormatOfFileToImport=Выберите формат файла для использования в качестве формата файла импорта, щелкнув значок %s, чтобы выбрать его ... ChooseFileToImport=Загрузите файл, затем щелкните значок %s, чтобы выбрать файл в качестве исходного файла импорта ... SourceFileFormat=Формат исходного файла diff --git a/htdocs/langs/ru_RU/install.lang b/htdocs/langs/ru_RU/install.lang index 03474ea62f0..477e6247d4d 100644 --- a/htdocs/langs/ru_RU/install.lang +++ b/htdocs/langs/ru_RU/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Перенос фото-путей для пользов MigrationFieldsSocialNetworks=Миграция пользовательских полей социальных сетей (%s) MigrationReloadModule=Перегрузите модуль %s MigrationResetBlockedLog=Сбросить модуль BlockedLog для алгоритма v7 +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Показать недоступные параметры HideNotAvailableOptions=Скрыть недоступные параметры ErrorFoundDuringMigration=В процессе миграции были зарегистрированы ошибки, поэтому следующий шаг недоступен. Чтобы игнорировать ошибки, вы можете щелкнуть здесь , но приложение или некоторые функции могут работать некорректно, пока ошибки не будут устранены. diff --git a/htdocs/langs/ru_RU/knowledgemanagement.lang b/htdocs/langs/ru_RU/knowledgemanagement.lang index 24207d372c8..bcadca051bf 100644 --- a/htdocs/langs/ru_RU/knowledgemanagement.lang +++ b/htdocs/langs/ru_RU/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = О KnowledgeManagementAbout = Об управлении знаниями KnowledgeManagementAboutPage = Управление знаниями о странице -# -# Sample page -# KnowledgeManagementArea = Управление знаниями - - -# -# Menu -# MenuKnowledgeRecord = База знаний ListKnowledgeRecord = Список статей NewKnowledgeRecord = Новая статья @@ -53,3 +45,5 @@ ValidateReply = Проверить решение KnowledgeRecords = Статьи KnowledgeRecord = Статья KnowledgeRecordExtraFields = Дополнительные поля для статьи +GroupOfTicket=Группа билетов +YouCanLinkArticleToATicketCategory=Вы можете привязать статью к группе заявок (чтобы статья предлагалась во время квалификации новых билетов) diff --git a/htdocs/langs/ru_RU/languages.lang b/htdocs/langs/ru_RU/languages.lang index d66a0ce2e5f..2bb7da4baf8 100644 --- a/htdocs/langs/ru_RU/languages.lang +++ b/htdocs/langs/ru_RU/languages.lang @@ -3,7 +3,8 @@ Language_am_ET=Эфиопский Language_ar_AR=Арабский Language_ar_EG=Арабский (Египет) Language_ar_SA=Арабский -Language_ar_TN=Arabic (Tunisia) +Language_ar_TN=Арабский (Тунис) +Language_ar_IQ=Арабский (Ирак) Language_az_AZ=Азербайджанский Language_bn_BD=Бенгальский Language_bn_IN=Бенгальский (Индия) @@ -83,6 +84,7 @@ Language_ne_NP=Непальский Language_nl_BE=Голландский (Бельгия) Language_nl_NL=нидерландский язык Language_pl_PL=Польский +Language_pt_AO=Португальский (Ангола) Language_pt_BR=Португальский (Бразилия) Language_pt_PT=Португальский Language_ro_MD=Румынский (Молдавия) diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index dbb85c167f4..945c84596b3 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -730,7 +730,7 @@ MenuMembers=Участники MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Налоги | Особые расходы ThisLimitIsDefinedInSetup=Лимит Dolibarr (Меню Главная-Настройки-Безопасность): %s Кб, лимит PHP: %s Кб -ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb +ThisLimitIsDefinedInSetupAt=Лимит долибарра (меню %s): %s Kb, лимит PHP (параметр %s): %s Kb NoFileFound=Документы не загружены CurrentUserLanguage=Текущий язык CurrentTheme=Текущая тема @@ -1136,4 +1136,4 @@ CategTypeNotFound=Тип тега для типа записей не найде CopiedToClipboard=Скопировано в буфер обмена InformationOnLinkToContract=Эта сумма представляет собой только сумму всех строк контракта. Время не принимается во внимание. ConfirmCancel=Вы уверены, что хотите отменить -EmailMsgID=Email MsgID +EmailMsgID=Электронная почта MsgID diff --git a/htdocs/langs/ru_RU/partnership.lang b/htdocs/langs/ru_RU/partnership.lang index 6b70af53766..e6e5f23a67c 100644 --- a/htdocs/langs/ru_RU/partnership.lang +++ b/htdocs/langs/ru_RU/partnership.lang @@ -20,9 +20,9 @@ ModulePartnershipName=Управление партнерством PartnershipDescription=Модуль Управление партнерством PartnershipDescriptionLong= Модуль Управление партнерством -AddPartnership=Add partnership -CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions -PartnershipCheckBacklink=Partnership: Check referring backlink +AddPartnership=Добавить партнерство +CancelPartnershipForExpiredMembers=Партнерство: отмените партнерство участников с истекшими подписками +PartnershipCheckBacklink=Партнерство: проверьте ссылающуюся обратную ссылку # # Menu @@ -57,7 +57,7 @@ PartnershipAlreadyExist=Партнерство уже существует ManagePartnership=Управление партнерством BacklinkNotFoundOnPartnerWebsite=Обратная ссылка не найдена на партнерском сайте ConfirmClosePartnershipAsk=Вы уверены, что хотите отменить это партнерство? -PartnershipType=Partnership type +PartnershipType=Тип партнерства # # Template Mail diff --git a/htdocs/langs/ru_RU/productbatch.lang b/htdocs/langs/ru_RU/productbatch.lang index c805563062d..7a0646ff1a6 100644 --- a/htdocs/langs/ru_RU/productbatch.lang +++ b/htdocs/langs/ru_RU/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Показать журнал движений для п StockDetailPerBatch=Детальная информация о лоте SerialNumberAlreadyInUse=Серийный номер %s уже используется для продукта %s TooManyQtyForSerialNumber=У вас может быть только один продукт %s для серийного номера %s -BatchLotNumberingModules=Опции для автоматического создания серийной продукции по партиям -BatchSerialNumberingModules=Опции для автоматического создания серийной продукции по серийным номерам ManageLotMask=Пользовательская маска -CustomMasks=Добавляет возможность определения маски в карточке товара -LotProductTooltip=Добавляет параметр в карточку продукта для определения специальной маски номера партии -SNProductTooltip=Добавляет параметр в карточку продукта для определения специальной маски серийного номера +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Кол-во для добавления для каждого отсканированного штрих-кода / партии / серийного номера LifeTime=Продолжительность жизни (в днях) EndOfLife=Конец жизни diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang index cc494727689..8a631064c05 100644 --- a/htdocs/langs/ru_RU/products.lang +++ b/htdocs/langs/ru_RU/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Различные цены для каждого клиента PriceCatalogue=Одна продажная цена за продукт/услугу PricingRule=Правила отпускных цен AddCustomerPrice=Добавить цену по клиенту -ForceUpdateChildPriceSoc=Установить такую же цену для дочерних клиентов +ForceUpdateChildPriceSoc=Установите такую же цену для дочерних компаний клиента PriceByCustomerLog=Журнал предыдущих цен клиента MinimumPriceLimit=Минимальная цена не может быть ниже %s MinimumRecommendedPrice=Минимальная рекомендованная цена: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Увеличение / уменьшение запа ComposedProduct=Детские товары MinSupplierPrice=Минимальная закупочная цена MinCustomerPrice=Минимальная цена продажи +NoDynamicPrice=Нет динамической цены DynamicPriceConfiguration=Настройка динамического ценообразования DynamicPriceDesc=Вы можете определить математические формулы для расчета цен Клиента или Продавца. В таких формулах могут использоваться все математические операторы, некоторые константы и переменные. Вы можете определить здесь переменные, которые хотите использовать. Если переменная нуждается в автоматическом обновлении, вы можете определить внешний URL-адрес, чтобы позволить Dolibarr автоматически обновлять значение. AddVariable=Добавить переменную @@ -340,7 +341,7 @@ ProductSheet=Лист продукта ServiceSheet=Сервисный лист PossibleValues=Возможные значения GoOnMenuToCreateVairants=Перейдите в меню %s - %s, чтобы подготовить варианты атрибутов (например, цвета, размер, ...) -UseProductFournDesc=Добавьте функцию для определения описаний продуктов, определенных поставщиками, в дополнение к описаниям для клиентов. +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Описание продавца продукта UseProductSupplierPackaging=Использовать упаковку по ценам поставщика (пересчитать количества в соответствии с упаковкой, указанной в цене поставщика, при добавлении / обновлении строки в документах поставщика) PackagingForThisProduct=Упаковка diff --git a/htdocs/langs/ru_RU/salaries.lang b/htdocs/langs/ru_RU/salaries.lang index 742e9a385d1..8351f178b75 100644 --- a/htdocs/langs/ru_RU/salaries.lang +++ b/htdocs/langs/ru_RU/salaries.lang @@ -17,8 +17,8 @@ TJM=Среднесуточная ставка CurrentSalary=Текущая зарплата THMDescription=Это значение может использоваться для расчета затрат времени, затраченного на проект, введенный пользователями, если используется модуль Проектов TJMDescription=Это значение в настоящее время только для информации и не используется для каких-либо расчетов -LastSalaries=Последние%s выплат зарплаты -AllSalaries=Все выплаты зарплаты +LastSalaries=Последние зарплаты %s +AllSalaries=Все зарплаты SalariesStatistics=Статистика зарплаты -# Export SalariesAndPayments=Заработная плата и выплаты +ConfirmDeleteSalaryPayment=Вы хотите удалить эту зарплату? diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang index 8336111fb6a..853a02eff70 100644 --- a/htdocs/langs/ru_RU/stocks.lang +++ b/htdocs/langs/ru_RU/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Склады стоимости UserWarehouseAutoCreate=Автоматическое создание хранилища пользователей при создании пользователя AllowAddLimitStockByWarehouse=Управляйте также стоимостью минимального и желаемого запаса для каждой пары (продукт-склад) в дополнение к стоимости минимального и желаемого запаса для каждого продукта. RuleForWarehouse=Правило для складов -WarehouseAskWarehouseOnThirparty=Установить склад на сторонний +WarehouseAskWarehouseOnThirparty=Настроить склад на Сторонних WarehouseAskWarehouseDuringPropal=Установить склад по коммерческим предложениям WarehouseAskWarehouseDuringOrder=Настроить склад на Распродажу заказов UserDefaultWarehouse=Настроить склад для пользователей @@ -167,8 +167,8 @@ MovementTransferStock=Перевозка товара %s на другой ск InventoryCodeShort=Инв. / Мов. код NoPendingReceptionOnSupplierOrder=Нет ожидающих приема из-за открытого заказа на поставку ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Открыт для всех действий -OpenInternal=Открыт только для внутренних действий +OpenAnyMovement=Открытый (все движения) +OpenInternal=Открытый (только внутреннее движение) UseDispatchStatus=Используйте статус отправки (одобрение / отказ) для линейки продуктов при приеме заказа на поставку. OptionMULTIPRICESIsOn=Включена опция «несколько цен на сегмент». Это означает, что товар имеет несколько продажных цен, поэтому стоимость продажи не может быть рассчитана. ProductStockWarehouseCreated=Правильно установлен лимит запаса для предупреждения и желаемый оптимальный запас diff --git a/htdocs/langs/ru_RU/ticket.lang b/htdocs/langs/ru_RU/ticket.lang index 17febc2ff1f..b5d33b03b5f 100644 --- a/htdocs/langs/ru_RU/ticket.lang +++ b/htdocs/langs/ru_RU/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Тикет - Разрешение TicketTypeShortCOM=Коммерческий вопрос TicketTypeShortHELP=Запрос на функциональную помощь -TicketTypeShortISSUE=Проблема, ошибка или проблема +TicketTypeShortISSUE=Проблема или ошибка +TicketTypeShortPROBLEM=Проблема TicketTypeShortREQUEST=Запрос на изменение или расширение TicketTypeShortPROJET=Проект TicketTypeShortOTHER=Другое @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Назначенный пользоват TypeContact_ticket_external_SUPPORTCLI=Контакты с клиентами / отслеживание инцидентов TypeContact_ticket_external_CONTRIBUTOR=Внешний участник -OriginEmail=Источник электронной почты +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Отправить билетное сообщение по электронной почте # Status Read=Читать Assigned=Назначенный InProgress=Выполняется -NeedMoreInformation=Жду информации +NeedMoreInformation=Жду отзывов репортера +NeedMoreInformationShort=Жду отзывов Answered=Ответил Waiting=Ожидание Closed=Закрыты @@ -160,7 +162,7 @@ CreatedBy=Создано NewTicket=Новый тикет SubjectAnswerToTicket=Тикет ответ TicketTypeRequest=Тип запроса -TicketCategory=Группа +TicketCategory=Категоризация тикетов SeeTicket=Посмотреть тикет TicketMarkedAsRead=Тикет отмечен как прочитанный TicketReadOn=Читать дальше @@ -211,6 +213,7 @@ TicketMessageHelp=Только этот текст будет сохранен TicketMessageSubstitutionReplacedByGenericValues=Подстановки переменных заменяются общими значениями. TimeElapsedSince=Прошло время с TicketTimeToRead=Время, прошедшее до прочтения +TicketTimeElapsedBeforeSince=Время, прошедшее до / с TicketContacts=Контакты тикет TicketDocumentsLinked=Документы, привязанные к билету ConfirmReOpenTicket=Подтвердить повторное открытие этого билета? @@ -304,7 +307,7 @@ BoxLastModifiedTicket=Последние измененные тикеты BoxLastModifiedTicketDescription=Последние измененные тикеты %s BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Нет недавно измененных тикетов -BoxTicketType=Distribution of open tickets by type +BoxTicketType=Распределение открытых билетов по типам BoxTicketSeverity=Количество открытых заявок по серьезности BoxNoTicketSeverity=Тикеты не открыты BoxTicketLastXDays=Количество новых тикетов по дням последние %s дней diff --git a/htdocs/langs/ru_RU/users.lang b/htdocs/langs/ru_RU/users.lang index 5f9ca80336c..2ef9df3aa0b 100644 --- a/htdocs/langs/ru_RU/users.lang +++ b/htdocs/langs/ru_RU/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Логин для создания NameToCreate=Имя третьей стороной для создания YourRole=Ваша роль YourQuotaOfUsersIsReached=Квота активных пользователей будет достигнута! -NbOfUsers=Кол-во пользователей -NbOfPermissions=Кол-во разрешений +NbOfUsers=Количество пользователей +NbOfPermissions=Количество разрешений DontDowngradeSuperAdmin=Только суперамин может понизить суперамин HierarchicalResponsible=Руководитель HierarchicView=Иерархический вид diff --git a/htdocs/langs/ru_RU/website.lang b/htdocs/langs/ru_RU/website.lang index f0b4f5cc7c0..825f1b801b2 100644 --- a/htdocs/langs/ru_RU/website.lang +++ b/htdocs/langs/ru_RU/website.lang @@ -31,7 +31,7 @@ AddWebsite=Добавить сайт Webpage=Веб-страница / контейнер AddPage=Добавить страницу / контейнер PageContainer=Страница -PreviewOfSiteNotYetAvailable=Предварительный просмотр вашего сайта %s пока недоступен. Сначала необходимо « Импортировать полный шаблон веб-сайта » или просто « Добавить страницу / контейнер ». +PreviewOfSiteNotYetAvailable=Предварительный просмотр вашего веб-сайта %s пока недоступен. Сначала необходимо « Импортировать полный шаблон веб-сайта » или просто « Добавить страницу / контейнер ». RequestedPageHasNoContentYet=Запрошенная страница с идентификатором %s еще не имеет содержимого, либо файл кеша .tpl.php был удален. Отредактируйте содержимое страницы, чтобы решить эту проблему. SiteDeleted=Веб-сайт "%s" удален. PageContent=Страница / Contenair diff --git a/htdocs/langs/ru_UA/products.lang b/htdocs/langs/ru_UA/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/ru_UA/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/ru_UA/salaries.lang b/htdocs/langs/ru_UA/salaries.lang deleted file mode 100644 index c9bd3bec17b..00000000000 --- a/htdocs/langs/ru_UA/salaries.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments diff --git a/htdocs/langs/ru_UA/ticket.lang b/htdocs/langs/ru_UA/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/ru_UA/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/ru_UA/users.lang b/htdocs/langs/ru_UA/users.lang deleted file mode 100644 index 4a412122b08..00000000000 --- a/htdocs/langs/ru_UA/users.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - users -NbOfUsers=No. of users -NbOfPermissions=No. of permissions diff --git a/htdocs/langs/ru_UA/website.lang b/htdocs/langs/ru_UA/website.lang deleted file mode 100644 index 910cff6b702..00000000000 --- a/htdocs/langs/ru_UA/website.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index 365778f4fe8..54deb191bbc 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -53,6 +53,7 @@ InternalUser=Interný užívateľ ExternalUser=Externý užívateľ InternalUsers=Interní používatelia ExternalUsers=Externí používatelia +UserInterface=User interface GUISetup=Zobraziť SetupArea=Setup UploadNewTemplate=Upload new template(s) @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL funkcia nie je k dispozícii vo vašom PHP DownloadMoreSkins=Ďalšie skiny k stiahnutiu SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Čiastočný preklad MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1779,7 @@ ClickToDialSetup=Kliknite pre Dial Nastavenie modulu ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Odporúčaná +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/sk_SK/banks.lang b/htdocs/langs/sk_SK/banks.lang index dcc321b5360..5a89e6b8681 100644 --- a/htdocs/langs/sk_SK/banks.lang +++ b/htdocs/langs/sk_SK/banks.lang @@ -115,7 +115,7 @@ TransferTo=Na TransferFromToDone=Transfer z %s na %s %s %s zo bol zaznamenaný. CheckTransmitter=Odosielateľ ValidateCheckReceipt=Overiť túto potvrdenku ? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Zmazať túto potvrdenku ? ConfirmDeleteCheckReceipt=Určite chcete zmazať túto potvrdenku ? BankChecks=Bankové šeky diff --git a/htdocs/langs/sk_SK/boxes.lang b/htdocs/langs/sk_SK/boxes.lang index dc27e1a08ea..4ec7f5cfa9a 100644 --- a/htdocs/langs/sk_SK/boxes.lang +++ b/htdocs/langs/sk_SK/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Nedávno %s upravené ponuky -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Zákazníci faktúry ForCustomersOrders=Zákazníci objednávky ForProposals=Návrhy diff --git a/htdocs/langs/sk_SK/cashdesk.lang b/htdocs/langs/sk_SK/cashdesk.lang index 2743926c0b0..580c98028b2 100644 --- a/htdocs/langs/sk_SK/cashdesk.lang +++ b/htdocs/langs/sk_SK/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang index 8dca2fd1384..3d62319d0d9 100644 --- a/htdocs/langs/sk_SK/errors.lang +++ b/htdocs/langs/sk_SK/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/sk_SK/eventorganization.lang b/htdocs/langs/sk_SK/eventorganization.lang index 08cb79e8b00..a2a69d44cae 100644 --- a/htdocs/langs/sk_SK/eventorganization.lang +++ b/htdocs/langs/sk_SK/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Typ udalosti +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/sk_SK/install.lang b/htdocs/langs/sk_SK/install.lang index 92b82af0604..9988cb88e73 100644 --- a/htdocs/langs/sk_SK/install.lang +++ b/htdocs/langs/sk_SK/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Znovu načítať modul %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/sk_SK/interventions.lang b/htdocs/langs/sk_SK/interventions.lang index 24b6496bfaa..17c0d2077f6 100644 --- a/htdocs/langs/sk_SK/interventions.lang +++ b/htdocs/langs/sk_SK/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Reopen=Reopen +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/sk_SK/productbatch.lang b/htdocs/langs/sk_SK/productbatch.lang index 52833dc2011..189c4cef7c0 100644 --- a/htdocs/langs/sk_SK/productbatch.lang +++ b/htdocs/langs/sk_SK/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang index dc7d5754a66..2342249013d 100644 --- a/htdocs/langs/sk_SK/products.lang +++ b/htdocs/langs/sk_SK/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Rozdielné ceny pre každého zákazníka PriceCatalogue=Rovnaká predajná cena pre produkt/službu PricingRule=Rules for selling prices AddCustomerPrice=Pridať cenu podľa zákazníka -ForceUpdateChildPriceSoc=Nastaviť rovnakú cenu pre dcerske spoločnosti zákazníka +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Vypis historických cien zákazníka MinimumPriceLimit=Minimálna cena nemôže byť nižšia ako %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Pridať/Odobrať pri zmene rodičovského ComposedProduct=Child products MinSupplierPrice=Minimálna nákupná cena MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Nastavenie dynamickej ceny DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Pridať premennú diff --git a/htdocs/langs/sk_SK/salaries.lang b/htdocs/langs/sk_SK/salaries.lang index d1bc2feb8c7..9e344782ee3 100644 --- a/htdocs/langs/sk_SK/salaries.lang +++ b/htdocs/langs/sk_SK/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Mzda Salaries=Mzdy -NewSalaryPayment=Nová výplata mzdy +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Výplata mzdy SalariesPayments=Výplaty miezd +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Ukázať výplatu mzdy THM=Priemerná hodinová mzda TJM=priemerná denná mzda CurrentSalary=Súčasná mzda THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/sk_SK/ticket.lang b/htdocs/langs/sk_SK/ticket.lang index 486a593108c..aae27645fb5 100644 --- a/htdocs/langs/sk_SK/ticket.lang +++ b/htdocs/langs/sk_SK/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Projekt TicketTypeShortOTHER=Ostatné @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Čítať Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Čakanie Closed=Zatvorené @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Skupina +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/sk_SK/users.lang b/htdocs/langs/sk_SK/users.lang index 77cc52980da..1cc5dc38477 100644 --- a/htdocs/langs/sk_SK/users.lang +++ b/htdocs/langs/sk_SK/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Prihlásiť sa ak chcete vytvoriť NameToCreate=Názov vytváranej tretej strany YourRole=Vaše roly YourQuotaOfUsersIsReached=Vaša kvóta aktívnych používateľov bola dosiahnutá! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Iba superadmin môže degradovať superadmina HierarchicalResponsible=Supervízor HierarchicView=Hierarchické zobrazenie diff --git a/htdocs/langs/sk_SK/website.lang b/htdocs/langs/sk_SK/website.lang index 8612aecf711..9dc8034d7e0 100644 --- a/htdocs/langs/sk_SK/website.lang +++ b/htdocs/langs/sk_SK/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Strana -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index 23aed3e8644..2e033872a7c 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -53,6 +53,7 @@ InternalUser=Interni uporabnik ExternalUser=Zunanji uporabnik InternalUsers=Interni uporabniki ExternalUsers=Zunanji uporabniki +UserInterface=User interface GUISetup=Prikaz SetupArea=Nastavitve UploadNewTemplate=Upload new template(s) @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL funkcije niso na voljo v vašem PHP DownloadMoreSkins=Prenos dodatnih preoblek SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Delni prevod MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1779,7 @@ ClickToDialSetup=Nastavitve modula za klicanje s klikom ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Priporočena +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang index 6bf993564d0..8212dc05e67 100644 --- a/htdocs/langs/sl_SI/banks.lang +++ b/htdocs/langs/sl_SI/banks.lang @@ -115,7 +115,7 @@ TransferTo=Na TransferFromToDone=Zabeležen je bil transfer od %s na %s v znesku %s %s. CheckTransmitter=Od ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bančni čeki diff --git a/htdocs/langs/sl_SI/boxes.lang b/htdocs/langs/sl_SI/boxes.lang index 2b07e2fe81f..b2cbbc50e6a 100644 --- a/htdocs/langs/sl_SI/boxes.lang +++ b/htdocs/langs/sl_SI/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Računi za kupce ForCustomersOrders=Naročila kupcev ForProposals=Ponudbe diff --git a/htdocs/langs/sl_SI/cashdesk.lang b/htdocs/langs/sl_SI/cashdesk.lang index 3f773ece1c7..5f7f0c2feae 100644 --- a/htdocs/langs/sl_SI/cashdesk.lang +++ b/htdocs/langs/sl_SI/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang index 53beda3ad60..990d2498216 100644 --- a/htdocs/langs/sl_SI/errors.lang +++ b/htdocs/langs/sl_SI/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/sl_SI/eventorganization.lang b/htdocs/langs/sl_SI/eventorganization.lang index 56623bf07f6..8cd7028c7ab 100644 --- a/htdocs/langs/sl_SI/eventorganization.lang +++ b/htdocs/langs/sl_SI/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Tip dogodka +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/sl_SI/install.lang b/htdocs/langs/sl_SI/install.lang index 92bb6ebc95a..36ec526e467 100644 --- a/htdocs/langs/sl_SI/install.lang +++ b/htdocs/langs/sl_SI/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Ponovno naložite modul %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/sl_SI/interventions.lang b/htdocs/langs/sl_SI/interventions.lang index 5690b096a51..89945facf35 100644 --- a/htdocs/langs/sl_SI/interventions.lang +++ b/htdocs/langs/sl_SI/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Reopen=Reopen +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/sl_SI/productbatch.lang b/htdocs/langs/sl_SI/productbatch.lang index 8a60dfb1f62..ec16883ae2b 100644 --- a/htdocs/langs/sl_SI/productbatch.lang +++ b/htdocs/langs/sl_SI/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang index d126bc23073..2eef30f0448 100644 --- a/htdocs/langs/sl_SI/products.lang +++ b/htdocs/langs/sl_SI/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Dodaj ceno po kupcu -ForceUpdateChildPriceSoc=Določi enako ceno za podružnice stranke +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Pregled prejšnjih cen za kupce MinimumPriceLimit=Minimalna cena ne more biti nižja kot %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Povečanje/znmanjšanje zaloge pri spremembi nadrejen ComposedProduct=Child products MinSupplierPrice=Najnižjo odkupno ceno MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dimnamična konfiguracija cene DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable diff --git a/htdocs/langs/sl_SI/salaries.lang b/htdocs/langs/sl_SI/salaries.lang index c9e828f84a3..197d00ba457 100644 --- a/htdocs/langs/sl_SI/salaries.lang +++ b/htdocs/langs/sl_SI/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Plača Salaries=Plače -NewSalaryPayment=Novo izplačilo plače +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Izplačilo plače SalariesPayments=Izplačila plač +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Prikaži izplačilo plač THM=Average hourly rate TJM=Average daily rate CurrentSalary=Trenutna plača THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/sl_SI/ticket.lang b/htdocs/langs/sl_SI/ticket.lang index 8666613d0f0..26c63218879 100644 --- a/htdocs/langs/sl_SI/ticket.lang +++ b/htdocs/langs/sl_SI/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Projekt TicketTypeShortOTHER=Ostalo @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Preberite Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Na čakanju Closed=Zaključeno @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Skupina +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/sl_SI/users.lang b/htdocs/langs/sl_SI/users.lang index e911348ef47..e48bfb63b82 100644 --- a/htdocs/langs/sl_SI/users.lang +++ b/htdocs/langs/sl_SI/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Kreiranje uporabniškega imena NameToCreate=Kreiranje imena partnerja YourRole=Vaše vloge YourQuotaOfUsersIsReached=Dosežena je vaša kvota aktivnih uporabnikov ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Samo superadmin lahko degradira samo superadmin HierarchicalResponsible=Nadzornik HierarchicView=Hierarhični pogled diff --git a/htdocs/langs/sl_SI/website.lang b/htdocs/langs/sl_SI/website.lang index 9d3d0faab74..f0e2a16cf8c 100644 --- a/htdocs/langs/sl_SI/website.lang +++ b/htdocs/langs/sl_SI/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Stran -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang index a6643921c94..5ca16ac9515 100644 --- a/htdocs/langs/sq_AL/admin.lang +++ b/htdocs/langs/sq_AL/admin.lang @@ -53,6 +53,7 @@ InternalUser=Përdorues i brendshëm ExternalUser=Përdorues i jashtëm InternalUsers=Përdorues të brendshëm ExternalUsers=Përdorues të jashtëm +UserInterface=User interface GUISetup=Shfaq SetupArea=Konfiguro UploadNewTemplate=Upload new template(s) @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1779,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Recommended +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang index dd5f1ca63b1..83629ccc746 100644 --- a/htdocs/langs/sq_AL/banks.lang +++ b/htdocs/langs/sq_AL/banks.lang @@ -115,7 +115,7 @@ TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Dërguesi ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/sq_AL/boxes.lang b/htdocs/langs/sq_AL/boxes.lang index ce0cd6dc236..1a9e009e49c 100644 --- a/htdocs/langs/sq_AL/boxes.lang +++ b/htdocs/langs/sq_AL/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/sq_AL/cashdesk.lang b/htdocs/langs/sq_AL/cashdesk.lang index c9b3c0bf188..d21d2b762f9 100644 --- a/htdocs/langs/sq_AL/cashdesk.lang +++ b/htdocs/langs/sq_AL/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang index 670f8c7a6bc..85b90ca4991 100644 --- a/htdocs/langs/sq_AL/errors.lang +++ b/htdocs/langs/sq_AL/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/sq_AL/eventorganization.lang b/htdocs/langs/sq_AL/eventorganization.lang index 335c257b224..f361e6bc192 100644 --- a/htdocs/langs/sq_AL/eventorganization.lang +++ b/htdocs/langs/sq_AL/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/sq_AL/install.lang b/htdocs/langs/sq_AL/install.lang index dbb8be357e7..08a9f949f86 100644 --- a/htdocs/langs/sq_AL/install.lang +++ b/htdocs/langs/sq_AL/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/sq_AL/interventions.lang b/htdocs/langs/sq_AL/interventions.lang index e5936f8246e..51079fca278 100644 --- a/htdocs/langs/sq_AL/interventions.lang +++ b/htdocs/langs/sq_AL/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Reopen=Reopen +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/sq_AL/productbatch.lang b/htdocs/langs/sq_AL/productbatch.lang index 450d0285819..763af20c6b4 100644 --- a/htdocs/langs/sq_AL/productbatch.lang +++ b/htdocs/langs/sq_AL/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang index 3ef089f359a..5fd4916c8f2 100644 --- a/htdocs/langs/sq_AL/products.lang +++ b/htdocs/langs/sq_AL/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable diff --git a/htdocs/langs/sq_AL/salaries.lang b/htdocs/langs/sq_AL/salaries.lang index 3539d05cb2e..6f5391f3da3 100644 --- a/htdocs/langs/sq_AL/salaries.lang +++ b/htdocs/langs/sq_AL/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Rrogë Salaries=Rrogat -NewSalaryPayment=Pagesë e re rroge +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Pagesë rroge SalariesPayments=Pagesat e rrogave +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Trego pagesën e rrogës THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/sq_AL/ticket.lang b/htdocs/langs/sq_AL/ticket.lang index 624d7985dbd..eb1fe6d0063 100644 --- a/htdocs/langs/sq_AL/ticket.lang +++ b/htdocs/langs/sq_AL/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=Tjetër @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting Closed=Mbyllur @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/sq_AL/users.lang b/htdocs/langs/sq_AL/users.lang index f0310710974..fbd264fa0a1 100644 --- a/htdocs/langs/sq_AL/users.lang +++ b/htdocs/langs/sq_AL/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/sq_AL/website.lang b/htdocs/langs/sq_AL/website.lang index 1e727415ec2..dc2ec2c0b3d 100644 --- a/htdocs/langs/sq_AL/website.lang +++ b/htdocs/langs/sq_AL/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang index 7c246b5d190..31f7c89590b 100644 --- a/htdocs/langs/sr_RS/admin.lang +++ b/htdocs/langs/sr_RS/admin.lang @@ -53,6 +53,7 @@ InternalUser=Internal user ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users +UserInterface=User interface GUISetup=Display SetupArea=Podešavanja UploadNewTemplate=Upload new template(s) @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1779,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Samo koristi link "tel:" na telefonskim brojevima -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Preporučeno +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/sr_RS/banks.lang b/htdocs/langs/sr_RS/banks.lang index e1d59217844..4bccdc11cb4 100644 --- a/htdocs/langs/sr_RS/banks.lang +++ b/htdocs/langs/sr_RS/banks.lang @@ -115,7 +115,7 @@ TransferTo=Za TransferFromToDone=Prenos od %s to %s of %s %s je zabeležen. CheckTransmitter=Pošiljalac ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bankovni ček diff --git a/htdocs/langs/sr_RS/boxes.lang b/htdocs/langs/sr_RS/boxes.lang index e593f6e30fc..c65406c025b 100644 --- a/htdocs/langs/sr_RS/boxes.lang +++ b/htdocs/langs/sr_RS/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Fakture klijenata ForCustomersOrders=Narudžbine klijenata ForProposals=Ponude diff --git a/htdocs/langs/sr_RS/cashdesk.lang b/htdocs/langs/sr_RS/cashdesk.lang index 76a74df3a33..50c461f5015 100644 --- a/htdocs/langs/sr_RS/cashdesk.lang +++ b/htdocs/langs/sr_RS/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang index cfcb3ff5f9f..5469001ad78 100644 --- a/htdocs/langs/sr_RS/errors.lang +++ b/htdocs/langs/sr_RS/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/sr_RS/eventorganization.lang b/htdocs/langs/sr_RS/eventorganization.lang index f2e1ea2d7e3..8c27a39641b 100644 --- a/htdocs/langs/sr_RS/eventorganization.lang +++ b/htdocs/langs/sr_RS/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Tip događaja +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/sr_RS/install.lang b/htdocs/langs/sr_RS/install.lang index 3a09cc9669d..e5f60b91b6b 100644 --- a/htdocs/langs/sr_RS/install.lang +++ b/htdocs/langs/sr_RS/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Ponovo učitavanje modula %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/sr_RS/interventions.lang b/htdocs/langs/sr_RS/interventions.lang index b1bc27aa9e7..11aeb4fe0de 100644 --- a/htdocs/langs/sr_RS/interventions.lang +++ b/htdocs/langs/sr_RS/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Trajanje linije intervencije InterLineDesc=Opis linije intervencije RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Reopen=Ponovo Otvoreno +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/sr_RS/productbatch.lang b/htdocs/langs/sr_RS/productbatch.lang index 1df8b47c1c2..6b4c2e2f343 100644 --- a/htdocs/langs/sr_RS/productbatch.lang +++ b/htdocs/langs/sr_RS/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang index 15e51a7abfe..2bfcef67ddf 100644 --- a/htdocs/langs/sr_RS/products.lang +++ b/htdocs/langs/sr_RS/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Dodaj cenu po klijentu -ForceUpdateChildPriceSoc=Podesi istu cenu za ogranke klijenta +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Istorija prethodnih cena klijenata MinimumPriceLimit=Minimalna cena ne može biti manja od %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Povećaj/Smanji zalihu na matičnoj promeni ComposedProduct=Child products MinSupplierPrice=Minimalna kupovna cena MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dinamička konfiguracija cene DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Dodaj promenljivu diff --git a/htdocs/langs/sr_RS/salaries.lang b/htdocs/langs/sr_RS/salaries.lang index 43def73622c..ca05a64c7fa 100644 --- a/htdocs/langs/sr_RS/salaries.lang +++ b/htdocs/langs/sr_RS/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Konto koji se koristi za korisnike trećih lica SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Plata Salaries=Plate -NewSalaryPayment=Nova isplata zarade +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Isplata zarade SalariesPayments=Isplate zarada +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Prikaži isplatu zarade THM=Prosečna cena sata TJM=Prosečna cena dana CurrentSalary=Trenutna plata THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/sr_RS/ticket.lang b/htdocs/langs/sr_RS/ticket.lang index 9bd7de5b1d3..d001d02171f 100644 --- a/htdocs/langs/sr_RS/ticket.lang +++ b/htdocs/langs/sr_RS/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Projekat TicketTypeShortOTHER=Drugo @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Pročitaj Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Na čekanju Closed=Zatvoreno @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Grupa +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/sr_RS/users.lang b/htdocs/langs/sr_RS/users.lang index 3f49f99fdb0..ee428e59980 100644 --- a/htdocs/langs/sr_RS/users.lang +++ b/htdocs/langs/sr_RS/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login za kreiranje NameToCreate=Ime subjekta za kreiranje YourRole=Vaši profili YourQuotaOfUsersIsReached=Vaša kvota aktivnih korisnika je dostignuta ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Samo superadmin može downgrade-ovati superadmina HierarchicalResponsible=Supervizor HierarchicView=Hijerarhijski prikaz diff --git a/htdocs/langs/sr_RS/website.lang b/htdocs/langs/sr_RS/website.lang index a51d5cffc41..f953e2c2725 100644 --- a/htdocs/langs/sr_RS/website.lang +++ b/htdocs/langs/sr_RS/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Strana -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang index ae73d14f744..f70887b5ec9 100644 --- a/htdocs/langs/sv_SE/accountancy.lang +++ b/htdocs/langs/sv_SE/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Länder inte i EEG CountriesInEECExceptMe=Länder i EEG förutom %s CountriesExceptMe=Alla länder utom %s AccountantFiles=Exportera källdokument -ExportAccountingSourceDocHelp=Med det här verktyget kan du exportera de källhändelser (lista och PDF-filer) som användes för att generera din bokföring. För att exportera dina tidskrifter, använd menyposten %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=För att exportera verifikationer, använd menyn %s - %s VueByAccountAccounting=Visa baserat på redovisningskonto VueBySubAccountAccounting=Visa efter redovisning av underkonto @@ -328,7 +329,7 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Inaktivera bindning och överföring av ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Inaktivera bindning och överföring i bokföring på kostnadsrapporter (kostnadsrapporter kommer inte att beaktas vid redovisning) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedExportDate=Exporteringsdatum (ändringar kan ej göras) NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Exportera utkast till loggbok diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index 438eda62f9f..73fe7295128 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -53,6 +53,7 @@ InternalUser=Intern användare ExternalUser=Extern användare InternalUsers=Interna användare ExternalUsers=Externa användare +UserInterface=User interface GUISetup=Visa SetupArea=Inställning UploadNewTemplate=Ladda upp ny mall (er) @@ -221,7 +222,7 @@ NotCompatible=Den här modulen verkar inte vara kompatibel med din Dolibarr %s ( CompatibleAfterUpdate=Den här modulen kräver en uppdatering av din Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=Se på marknaden SeeSetupOfModule=Se installation av modul %s -SetOptionTo=Set option %s to %s +SetOptionTo=Sätt alternativ %s till %s Updated=Uppdaterad AchatTelechargement=Köp / Hämta GoModuleSetupArea=För att distribuera / installera en ny modul, gå till modulens inställningsområde: %s . @@ -562,7 +563,7 @@ Module53Desc=Förvaltning av tjänster Module54Name=Avtal / Prenumerationer Module54Desc=Förvaltning av kontrakt (tjänster eller återkommande abonnemang) Module55Name=Streckkoder -Module55Desc=Barcode or QR code management +Module55Desc=Streckkod eller QRkods hantering Module56Name=Betalning med kreditöverföring Module56Desc=Hantering av betalning av leverantörer med kreditöverföringsorder. Den inkluderar generering av SEPA-filer för europeiska länder. Module57Name=Betalningar med autogiro @@ -849,10 +850,10 @@ Permission402=Skapa / ändra rabatter Permission403=Bekräfta rabatter Permission404=Ta bort rabatter Permission430=Använd felsökningsfältet -Permission511=Read salaries and payments (yours and subordinates) -Permission512=Create/modify salaries and payments -Permission514=Delete salaries and payments -Permission517=Read salaries and payments everybody +Permission511=Visa löner och utbetalningar (dina och anställdas) +Permission512=Skapa/ändra löner och utbetalningar +Permission514=Ta bort löner och utbetalningar +Permission517=Visa löner och utbetalningar för alla Permission519=Export löner Permission520=Läs Lån Permission522=Skapa / ändra lån @@ -1191,7 +1192,7 @@ SetupDescription4= %s -> %s

Denna programvara är e SetupDescription5=Andra inställningsmenyposter hanterar valfria parametrar. AuditedSecurityEvents=Säkerhetshändelser som granskas NoSecurityEventsAreAduited=Inga säkerhetshändelser granskas. Du kan aktivera dem från meny %s -Audit=Security events +Audit=Säkerhetshändelser InfoDolibarr=Om Dolibarr InfoBrowser=Om Browser InfoOS=Om OS @@ -1216,7 +1217,7 @@ AvailableModules=Tillgängliga app / moduler ToActivateModule=För att aktivera moduler, gå på Setup-menyn (Hem-> Inställningar-> Modules). SessionTimeOut=Time out för session SessionExplanation=Detta nummer garanterar att sessionen aldrig upphör att gälla före denna fördröjning, om sessionen rengöringsmedel görs av Internal PHP-rengöringsmedel (och inget annat). Intern rengöringsprogram för PHP-session garanterar inte att sessionen upphör att gälla efter denna fördröjning. Det kommer att löpa ut efter denna fördröjning och när sessionen renare körs, så varje %s / %s åtkomst, men endast under åtkomst av andra sessioner (om värdet är 0, betyder det att rensning av session endast sker av en extern bearbeta).
Obs! På vissa servrar med en extern sessionrensningsmekanism (cron under debian, ubuntu ...) kan sessionerna förstöras efter en period som definieras av en extern inställning, oavsett vad värdet som anges här är. -SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every %s seconds (= value of parameter session.gc_maxlifetime), so changing the value here has no effect. You must ask the server administrator to change session delay. +SessionsPurgedByExternalSystem=Sessionerna på denna server verkar ha blivit rensade av extern händelse (cron under debian, ubuntu...), var %s sekund ( Värdet är session.gc_maxlifetime), så att ändra värdet här har ingen effekt. Du måste be serveradministratören att ändra sessionstiden TriggersAvailable=Tillgängliga triggers TriggersDesc=Utlösare är filer som ändrar beteendet hos Dolibarr-arbetsflödet en gång kopierat till katalogen htdocs / core / triggers . De inser nya åtgärder, aktiverade på Dolibarr-evenemang (ny företagsskapande, fakturabekräftande, ...). TriggerDisabledByName=Triggers i denna fil är inaktiverade av-NORUN suffixet i deras namn. @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL-funktioner inte är tillgängliga i din PHP DownloadMoreSkins=Mer skinn att ladda ner SimpleNumRefModelDesc=Returnerar referensnumret i formatet %syymm-nnnn där yy är året, mm är månaden och nnnn är ett sekventiellt automatiskt ökande nummer utan återställning SimpleNumRefNoDateModelDesc=Returnerar referensnumret i formatet %s-nnnn där nnnn är ett sekventiellt automatiskt inkrementeringsnummer utan återställning -ShowProfIdInAddress=Visa professionellt id med adresser -ShowVATIntaInAddress=Dölj momsnumret inom gemenskapen med adresser +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partiell översättning MAIN_DISABLE_METEO=Inaktivera meteorologisk syn MeteoStdMod=Standardläge @@ -1327,7 +1328,7 @@ ComboListOptim=Combo list loading optimization SearchOptim=Sökoptimering YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. -YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptimDesc=Detta begränsar sökningar till början av rader för att förenkla databasens användning av indexering, vilket resulterar i snabbare respons. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=Du använder %s webbläsaren. Den här webbläsaren är ok för säkerhet och prestanda. BrowserIsKO=Du använder %s webbläsaren. Den här webbläsaren är känd för att vara ett dåligt val för säkerhet, prestanda och tillförlitlighet. Vi rekommenderar att du använder Firefox, Chrome, Opera eller Safari. @@ -1778,7 +1779,7 @@ ClickToDialSetup=Klicka för att Dial modul inställning ClickToDialUrlDesc=Url ringde när ett klick på telefon picto är gjort. I URL kan du använda taggar
__PHONETO__ som kommer att ersättas med telefonnumret person att ringa
__PHONEFROM__ som kommer att ersättas med telefonnummer att ringa person (er)
__LOGIN__ som kommer att ersättas med clicktodial inloggning (definierad på användarkort)
__PASS__ som kommer att ersättas med clicktodial lösenord (definierat på användarkort). ClickToDialDesc=Denna modul ändrar telefonnummer när du använder en stationär dator till klickbara länkar. Ett klick ringer upp numret. Detta kan användas för att starta telefonsamtalet när du använder en mjuk telefon på skrivbordet eller när du t.ex. använder ett CTI-system baserat på SIP-protokoll. Obs! När du använder en smartphone är telefonnummer alltid klickbara. ClickToDialUseTelLink=Använd bara en länk "tel:" på telefonnummer -ClickToDialUseTelLinkDesc=Använd den här metoden om användarna har en mjukvara eller ett programgränssnitt installerat på samma dator som webbläsaren och ringde när du klickar på en länk i din webbläsare som börjar med "tel:". Om du behöver en fullständig serverlösning (inget behov av lokal programinstallation) måste du ange detta till "Nej" och fylla i nästa fält. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Försäljningsstället CashDeskSetup=Inställning av försäljningsmodul @@ -2133,14 +2134,17 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=Inga skrivbara filer eller kataloger för de vanliga programmen hittades i din rotkatalog (Bra) RecommendedValueIs=Rekommenderas: %s -NotRecommended=Rekommenderas inte +Recommended=Rekommenderad +NotRecommended=Not recommended ARestrictedPath=En begränsad väg CheckForModuleUpdate=Sök efter uppdateringar av externa moduler CheckForModuleUpdateHelp=Denna åtgärd kommer att ansluta till redaktörer för externa moduler för att kontrollera om en ny version är tillgänglig. ModuleUpdateAvailable=En uppdatering är tillgänglig NoExternalModuleWithUpdate=Inga uppdateringar hittades för externa moduler SwaggerDescriptionFile=Swagger API beskrivningsfil (för exempelvis användning med redoc) -YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Du har aktiverat utfasade WS-API. Du borde använda REST API istället. RandomlySelectedIfSeveral=Randomly selected if several pictures are available -DatabasePasswordObfuscated=Database password is obfuscated in conf file -DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +DatabasePasswordObfuscated=Databasens lösenord är dolt i konfigurationsfilen +DatabasePasswordNotObfuscated=Databasens lösenord är INTE dolt i konfigurationsfilen +APIsAreNotEnabled=API-moduler är inte aktiverade +YouShouldSetThisToOff=Du borde sätta detta till 0 eller av diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang index 0bb80bd3e67..54be87fdd37 100644 --- a/htdocs/langs/sv_SE/agenda.lang +++ b/htdocs/langs/sv_SE/agenda.lang @@ -4,7 +4,7 @@ Actions=Åtgärder Agenda=Agenda TMenuAgenda=Agenda Agendas=Dagordningar -LocalAgenda=Default calendar +LocalAgenda=Standardkalender ActionsOwnedBy=Händelse som ägs av ActionsOwnedByShort=Ägare AffectedTo=Påverkas i @@ -14,13 +14,13 @@ EventsNb=Antal händelser ListOfActions=Lista över evenemang EventReports=Händelsesrapporter Location=Läge -ToUserOfGroup=Event assigned to any user in the group +ToUserOfGroup=Händelse tilldelad till alla användare i gruppen EventOnFullDay=Händelse heldag MenuToDoActions=Alla ofullständiga handlingar MenuDoneActions=Alla avslutade åtgärder MenuToDoMyActions=Min ofullständiga handlingar MenuDoneMyActions=Min avslutas åtgärder -ListOfEvents=List of events (default calendar) +ListOfEvents=Händelselista (standardkalender) ActionsAskedBy=Åtgärder som registrerats av ActionsToDoBy=Åtgärder påverkas ActionsDoneBy=Åtgärder som utförs av @@ -78,7 +78,7 @@ ContractSentByEMail=Kontrakt %s skickat av email OrderSentByEMail=Försäljning order %s skickad av email InvoiceSentByEMail=Kund invoice %s skickad av email SupplierOrderSentByEMail=Purchase order %s skickad av email -ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted +ORDER_SUPPLIER_DELETEInDolibarr=Inköpsorder %s borttagen SupplierInvoiceSentByEMail=Vendor invoice %s skickad av email ShippingSentByEMail=Leverans %s skickad av email ShippingValidated= Leverans %s bekräftat @@ -86,18 +86,18 @@ InterventionSentByEMail=Intervention %s skickad av email ProposalDeleted=Förslag raderad OrderDeleted=Order raderad InvoiceDeleted=Faktura raderad -DraftInvoiceDeleted=Draft invoice deleted -CONTACT_CREATEInDolibarr=Contact %s created -CONTACT_MODIFYInDolibarr=Contact %s modified -CONTACT_DELETEInDolibarr=Contact %s deleted +DraftInvoiceDeleted=Utkastsfaktura borttagen +CONTACT_CREATEInDolibarr=Kontakt %s skapat +CONTACT_MODIFYInDolibarr=Kontakt %s ändrad +CONTACT_DELETEInDolibarr=Kontakt %s borttagen PRODUCT_CREATEInDolibarr=Produkt %s skapad PRODUCT_MODIFYInDolibarr=Produkt %s modified PRODUCT_DELETEInDolibarr=Produkt %s raderad -HOLIDAY_CREATEInDolibarr=Request for leave %s created -HOLIDAY_MODIFYInDolibarr=Request for leave %s modified -HOLIDAY_APPROVEInDolibarr=Request for leave %s approved -HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated -HOLIDAY_DELETEInDolibarr=Request for leave %s deleted +HOLIDAY_CREATEInDolibarr=Begäran om ledighet %s skapad +HOLIDAY_MODIFYInDolibarr=Begäran om ledighet %s ändrad +HOLIDAY_APPROVEInDolibarr=Begäran om ledighet %s godkänd +HOLIDAY_VALIDATEInDolibarr=Begäran om ledighet %s bekräftad +HOLIDAY_DELETEInDolibarr=Begäran om ledighet %s borttagen EXPENSE_REPORT_CREATEInDolibarr=Kostnadsrapport %s skapad EXPENSE_REPORT_VALIDATEInDolibarr=Kostnadsrapport %s bekräftat EXPENSE_REPORT_APPROVEInDolibarr=Kostnadsrapport %s godkänd @@ -108,7 +108,7 @@ PROJECT_MODIFYInDolibarr=Projekt %s modified PROJECT_DELETEInDolibarr=Projekt %s raderad TICKET_CREATEInDolibarr=Biljett %s skapad TICKET_MODIFYInDolibarr=Biljett %s modified -TICKET_ASSIGNEDInDolibarr=Ticket %s assigned +TICKET_ASSIGNEDInDolibarr=Ärende %s tilldelat TICKET_CLOSEInDolibarr=Biljett %s stängt TICKET_DELETEInDolibarr=Biljett %s raderad BOM_VALIDATEInDolibarr=BOM validated @@ -121,7 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=MO produced MRP_MO_DELETEInDolibarr=MO deleted MRP_MO_CANCELInDolibarr=MO canceled -PAIDInDolibarr=%s paid +PAIDInDolibarr=%s betald ##### End agenda events ##### AgendaModelModule=Dokumentmallar för event DateActionStart=Startdatum @@ -132,8 +132,8 @@ AgendaUrlOptionsNotAdmin=  logina =! %s för att begränsa produktionen AgendaUrlOptions4=  logint = %s för att begränsa utdata till åtgärder som tilldelats user %s (ägare and andra). AgendaUrlOptionsProject=  project = __ PROJECT_ID__ för att begränsa utsignalen till åtgärder linked till project __PROJECT_ID__ . AgendaUrlOptionsNotAutoEvent=  notactiontype = systemauto för att utesluta automatisk events. -AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Birthdays of contacts +AgendaUrlOptionsIncludeHolidays=includeholidays=1 ta med helgdagar +AgendaShowBirthdayEvents=Kontakters födelsedagar AgendaHideBirthdayEvents=Dölj födelsedagar av contacts Busy=Upptagen ExportDataset_event1=Lista över dagordningen händelser @@ -155,18 +155,18 @@ ActionType=Typ av händelse DateActionBegin=Startdatum för händelse ConfirmCloneEvent=Är du säker på att du vill klona event %s ? RepeatEvent=Repetera händelsen -OnceOnly=Once only +OnceOnly=Endast en gång EveryWeek=Varje vecka EveryMonth=Varje månad DayOfMonth=Dag i månaden DayOfWeek=Dag i veckan DateStartPlusOne=Startdatum +1 timma -SetAllEventsToTodo=Set all events to todo -SetAllEventsToInProgress=Set all events to in progress -SetAllEventsToFinished=Set all events to finished -ReminderTime=Reminder period before the event +SetAllEventsToTodo=Sätt alla händelser "att göra" +SetAllEventsToInProgress=Sätt alla händelser under behandling +SetAllEventsToFinished=Sätt alla händelser som utförda +ReminderTime=Påminnelseperiod innan händelse TimeType=Duration type ReminderType=Callback type -AddReminder=Create an automatic reminder notification for this event -ErrorReminderActionCommCreation=Error creating the reminder notification for this event +AddReminder=Skapa en automatisk påminnelsenotifiering för denna händelse +ErrorReminderActionCommCreation=Fel vid skapande av påminnelsenotifiering för denna händelse BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/sv_SE/assets.lang b/htdocs/langs/sv_SE/assets.lang index 1d0fe632703..003cf538258 100644 --- a/htdocs/langs/sv_SE/assets.lang +++ b/htdocs/langs/sv_SE/assets.lang @@ -61,5 +61,7 @@ MenuListTypeAssets = Lista # # Module # +Asset=Tillgång NewAssetType=Ny tillgångstyp NewAsset=Ny tillgång +ConfirmDeleteAsset=Är du säker på att du vill ta bort denna tillgång? diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang index d77b1f8f068..ce8e8339182 100644 --- a/htdocs/langs/sv_SE/banks.lang +++ b/htdocs/langs/sv_SE/banks.lang @@ -37,7 +37,7 @@ IbanValid=BAN giltig IbanNotValid=BAN är ej giltigt StandingOrders=Direkt debiteringsorder StandingOrder=Direkt debitering -PaymentByDirectDebit=Payment by direct debit +PaymentByDirectDebit=Direktbetalning PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Kontoutdrag @@ -76,7 +76,7 @@ BankTransaction=Bankpost ListTransactions=Lista poster ListTransactionsByCategory=Lista poster / kategori TransactionsToConciliate=Inlägg för att förena -TransactionsToConciliateShort=To reconcile +TransactionsToConciliateShort=Att förlika Conciliable=Kan förenas Conciliate=Reconcile Conciliation=Avstämning @@ -109,13 +109,13 @@ SocialContributionPayment=Sociala och skattemässiga betalningar BankTransfer=Credit transfer BankTransfers=Credit transfers MenuBankInternalTransfer=Intern överföring -TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction. +TransferDesc=Använd intern överföring för att överföra från ett konto till ett annat. Systemet kommer skapa två poster: en debit och en kredit, samma summa, benämning och datum kommer bli använt för transaktionen. TransferFrom=Från TransferTo=För att TransferFromToDone=En överföring från %s till %s av %s %s har registrerats. CheckTransmitter=Avsändare ValidateCheckReceipt=Bekräfta detta check-kvitto? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Ta bort detta kvitto? ConfirmDeleteCheckReceipt=Är du säker på att du vill radera detta kvitto? BankChecks=Bankcheckar @@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Är du säker på att du vill radera den här posten? ThisWillAlsoDeleteBankRecord=Detta kommer även att ta bort genererad bankpost BankMovements=Rörelser PlannedTransactions=Planerade poster -Graph=Graphs +Graph=Grafer/historik ExportDataset_banque_1=Bankposter och kontoutdrag ExportDataset_banque_2=Insättningsblankett TransactionOnTheOtherAccount=Transaktionen på det andra kontot @@ -161,14 +161,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices re-open BankAccountModelModule=Dokumentmallar för bankkonton DocumentModelSepaMandate=Mall för SEPA-mandat. Användbar endast för europeiska länder i EEG. DocumentModelBan=Mall för att skriva ut en sida med BAN-information. -NewVariousPayment=New miscellaneous payment -VariousPayment=Miscellaneous payment +NewVariousPayment=Ny "övrig" betalning +VariousPayment=Övriga betalningar VariousPayments=Diverse betalningar -ShowVariousPayment=Show miscellaneous payment -AddVariousPayment=Add miscellaneous payment -VariousPaymentId=Miscellaneous payment ID -VariousPaymentLabel=Miscellaneous payment label -ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment +ShowVariousPayment=Visa övriga betalningar +AddVariousPayment=Lägg till övrig betalning +VariousPaymentId=Övrigt betalnings-id +VariousPaymentLabel=Övrig betalningsbenämning +ConfirmCloneVariousPayment=Bekräfta kopiering av övrig betalning SEPAMandate=SEPA-mandatet YourSEPAMandate=Ditt SEPA-mandat FindYourSEPAMandate=Detta är ditt SEPA-mandat för att bemyndiga vårt företag att göra direkt debitering till din bank. Returnera det undertecknat (skanna av det signerade dokumentet) eller skicka det via post till @@ -179,6 +179,6 @@ BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement -IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. -NoBankAccountDefined=No bank account defined +IfYouDontReconcileDisableProperty=Om du inte gör någon bankavstämning på vissa bankkonton, inaktivera "%s" på dem för att ta bort denna varning +NoBankAccountDefined=Inget bankkonto definerat NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index d1e4e404564..8fcb92772a8 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -130,10 +130,10 @@ BillStatusConverted=Betald (redo för konsumtion i slutfaktura) BillStatusCanceled=Övergiven BillStatusValidated=Bekräftat (måste betalas) BillStatusStarted=Påbörjad -BillStatusNotPaid=Inte betalas +BillStatusNotPaid=Ej betald BillStatusNotRefunded=Icke återbetalad BillStatusClosedUnpaid=Stängd (obetald) -BillStatusClosedPaidPartially=Betald (delvis) +BillStatusClosedPaidPartially=Delvis betald BillShortStatusDraft=Utkast BillShortStatusPaid=Betald BillShortStatusPaidBackOrConverted=Återbetalas eller konverteras @@ -142,10 +142,10 @@ BillShortStatusConverted=Betald BillShortStatusCanceled=Övergiven BillShortStatusValidated=Bekräftat BillShortStatusStarted=Började -BillShortStatusNotPaid=Inte betalas +BillShortStatusNotPaid=Ej betald BillShortStatusNotRefunded=Icke återbetalad BillShortStatusClosedUnpaid=Stängt -BillShortStatusClosedPaidPartially=Betald (delvis) +BillShortStatusClosedPaidPartially=Delvis betald PaymentStatusToValidShort=Att bekräfta ErrorVATIntraNotConfigured=Inom gemenskapen momsnummer ej definierat ännu ErrorNoPaiementModeConfigured=Ingen standardbetaltyp definierad. Gå till Inställningar för fakturamodul för att åtgärda detta. @@ -231,7 +231,7 @@ RetainedWarrantyDateLimit=Gräns för bibehållen garantidatum RetainedWarrantyNeed100Percent=Situationsfakturan måste vara på 100%%-framsteg för att kunna visas på PDF AlreadyPaid=Redan betalats ut AlreadyPaidBack=Redan återbetald -AlreadyPaidNoCreditNotesNoDeposits=Redan betalad (utan kreditnoteringar och nedbetalningar) +AlreadyPaidNoCreditNotesNoDeposits=Redan betalat (utan kreditnoteringar och handpenning) Abandoned=Övergiven RemainderToPay=Återstående obetalt RemainderToTake=Återstående belopp att ta @@ -259,7 +259,7 @@ DateMaxPayment=Betalning på grund av DateInvoice=Fakturadatum DatePointOfTax=Skattpunkt NoInvoice=Ingen faktura -NoOpenInvoice=No open invoice +NoOpenInvoice=Ingen obetald faktura ClassifyBill=Märk faktura SupplierBillsToPay=Obetalda leverantörsfakturor CustomerBillsUnpaid=Obetalda kundfakturor @@ -281,9 +281,9 @@ CustomersInvoicesAndPayments=Kund fakturor och betalningar ExportDataset_invoice_1=Kundfaktura och fakturadata ExportDataset_invoice_2=Kund fakturor och betalningar ProformaBill=Proforma faktura: -Reduction=Minskning +Reduction=Rabatt ReductionShort=Skiva. -Reductions=Minskningar +Reductions=Rabatter ReductionsShort=Skiva. Discounts=Rabatter AddDiscount=Lägg rabatt diff --git a/htdocs/langs/sv_SE/boxes.lang b/htdocs/langs/sv_SE/boxes.lang index 69369c2cd7f..63e4f480440 100644 --- a/htdocs/langs/sv_SE/boxes.lang +++ b/htdocs/langs/sv_SE/boxes.lang @@ -32,26 +32,26 @@ BoxTitleLastSuppliers=Senaste %s inspelade leverantörerna BoxTitleLastModifiedSuppliers=Leverantörer: senaste %s modifierad BoxTitleLastModifiedCustomers=Kunder: senaste %s modifierad BoxTitleLastCustomersOrProspects=Senaste %s kunder eller framtidsutsikter -BoxTitleLastCustomerBills=Latest %s modified Customer invoices -BoxTitleLastSupplierBills=Latest %s modified Vendor invoices +BoxTitleLastCustomerBills=Senaste %s ändrade kundfakturor +BoxTitleLastSupplierBills=Senaste %s ändrade leverantörsfakturor BoxTitleLastModifiedProspects=Utsikter: senaste %s modifierad BoxTitleLastModifiedMembers=Senaste %s medlemmarna BoxTitleLastFicheInter=Senaste %s modifierade interventioner BoxTitleOldestUnpaidCustomerBills=Kundfaktura: äldsta %s obetald BoxTitleOldestUnpaidSupplierBills=Leverantörsfakturor: äldsta %s obetald BoxTitleCurrentAccounts=Öppna konton: saldon -BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception +BoxTitleSupplierOrdersAwaitingReception=Ej mottagna leverantörsordrar BoxTitleLastModifiedContacts=Kontakter / Adresser: senaste %s modifierad BoxMyLastBookmarks=Bokmärken: senaste %s BoxOldestExpiredServices=Äldsta aktiva passerat tjänster BoxLastExpiredServices=Senaste %s äldsta kontakterna med aktiva utgåttjänster BoxTitleLastActionsToDo=Senaste %s åtgärderna att göra -BoxTitleLastContracts=Latest %s contracts which were modified -BoxTitleLastModifiedDonations=Latest %s donations which were modified -BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified -BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified -BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified -BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded +BoxTitleLastContracts=Senaste %s avtal som blivit ändrade +BoxTitleLastModifiedDonations=Senaste %s donationer som har blivit ändrade +BoxTitleLastModifiedExpenses=Senaste %s utläggsrapporter som blivit modifierade +BoxTitleLatestModifiedBoms=Senaste %s BOM som blivit modifierade +BoxTitleLatestModifiedMos=Senaste %s tillverkningsbeställningar som blivit modifierade +BoxTitleLastOutstandingBillReached=Kunder med högst skuld BoxGlobalActivity=Global aktivitet (fakturor, förslag, order) BoxGoodCustomers=Bra kunder BoxTitleGoodCustomers=%s Bra kunder @@ -76,7 +76,7 @@ NoContractedProducts=Inga produkter / tjänster avtalade NoRecordedContracts=Inga registrerade kontrakt NoRecordedInterventions=Inga inspelade interventioner BoxLatestSupplierOrders=Senaste inköpsorder -BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception) +BoxLatestSupplierOrdersAwaitingReception=Senaste inköpsordrar (som ej anlänt) NoSupplierOrder=Ingen registrerad köporder BoxCustomersInvoicesPerMonth=Kundfakturor per månad BoxSuppliersInvoicesPerMonth=Leverantörsfakturor per månad @@ -91,26 +91,26 @@ BoxTitleLatestModifiedSupplierOrders=Leverantörsorder: senaste %s modifierad BoxTitleLastModifiedCustomerBills=Kundfaktura: senaste %s modifierad BoxTitleLastModifiedCustomerOrders=Försäljningsorder: senaste %s modifierad BoxTitleLastModifiedPropals=Senaste %s ändrade förslag -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Kundens fakturor ForCustomersOrders=Kund beställningar ForProposals=Förslag LastXMonthRolling=Den senaste %s månaden rullande ChooseBoxToAdd=Lägg till widget i din instrumentpanel BoxAdded=Widget har lagts till i din instrumentpanel -BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) +BoxTitleUserBirthdaysOfMonth=Födelsedagar denna månad (användare) BoxLastManualEntries=Latest record in accountancy entered manually or without source document BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account -BoxTitleSuspenseAccount=Number of unallocated lines +BoxTitleSuspenseAccount=Antal oallokerade rader NumberOfLinesInSuspenseAccount=Number of line in suspense account SuspenseAccountNotDefined=Suspense account isn't defined -BoxLastCustomerShipments=Last customer shipments -BoxTitleLastCustomerShipments=Latest %s customer shipments -NoRecordedShipments=No recorded customer shipment -BoxCustomersOutstandingBillReached=Customers with oustanding limit reached +BoxLastCustomerShipments=Senaste kundleveranser +BoxTitleLastCustomerShipments=Senaste %s kundleveranser +NoRecordedShipments=Inga registrerade kundleveranser +BoxCustomersOutstandingBillReached=Kunds kreditgräns uppnådd # Pages UsersHome=Home users and groups MembersHome=Home Membership diff --git a/htdocs/langs/sv_SE/cashdesk.lang b/htdocs/langs/sv_SE/cashdesk.lang index 0b2be869956..a04a413fb50 100644 --- a/htdocs/langs/sv_SE/cashdesk.lang +++ b/htdocs/langs/sv_SE/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Tillåt försenad betalning PrintPaymentMethodOnReceipts=Skriv ut betalningsmetod på biljetter | kvitton WeighingScale=Våg ShowPriceHT = Visa kolumnen med priset exklusive moms (på skärmen) -ShowPriceHTOnReceipt = Visa kolumnen med pris exklusive moms (vid mottagande) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/sv_SE/categories.lang b/htdocs/langs/sv_SE/categories.lang index b4d7278f0e6..5e831cff3c6 100644 --- a/htdocs/langs/sv_SE/categories.lang +++ b/htdocs/langs/sv_SE/categories.lang @@ -3,23 +3,23 @@ Rubrique=Tag / Kategori Rubriques=Taggar/Kategorier RubriquesTransactions=Taggar / Kategorier av transaktioner categories=taggar / kategorier -NoCategoryYet=No tag/category of this type has been created +NoCategoryYet=Ingen tagg/katergori för denna typen har skapats In=I AddIn=Lägg till i modify=modifiera Classify=Märk CategoriesArea=Taggar / kategorier område -ProductsCategoriesArea=Product/Service tags/categories area -SuppliersCategoriesArea=Vendor tags/categories area -CustomersCategoriesArea=Customer tags/categories area +ProductsCategoriesArea=Produkt/Servicetagg/Kategoriområde +SuppliersCategoriesArea=Tillverkarens tagg/kategori +CustomersCategoriesArea=Kundens tagg/kategori MembersCategoriesArea=Member tags/categories area -ContactsCategoriesArea=Contact tags/categories area -AccountsCategoriesArea=Bank account tags/categories area -ProjectsCategoriesArea=Project tags/categories area -UsersCategoriesArea=User tags/categories area +ContactsCategoriesArea=Kontaktens tagg/kategori +AccountsCategoriesArea=Bankkontots tagg/kategori +ProjectsCategoriesArea=Projektets tagg/kategori +UsersCategoriesArea=Anvädnarens tagg/kategori SubCats=Underkategorier CatList=Lista med taggar / kategorier -CatListAll=List of tags/categories (all types) +CatListAll=Visa alla taggar/kategorier NewCategory=Ny tagg / kategori ModifCat=Ändra tagg / kategori CatCreated=Tagg / kategori skapad @@ -63,37 +63,37 @@ ContactCategoriesShort=Kontakter taggar / kategorier AccountsCategoriesShort=Kontokoder / kategorier ProjectsCategoriesShort=Projekt taggar / kategorier UsersCategoriesShort=Användare taggar / kategorier -StockCategoriesShort=Warehouse tags/categories -ThisCategoryHasNoItems=This category does not contain any items. +StockCategoriesShort=Lagrets taggar/kategorier +ThisCategoryHasNoItems=Denna kategori innehåller inga produkter. CategId=Tagg / kategori id -ParentCategory=Parent tag/category -ParentCategoryLabel=Label of parent tag/category -CatSupList=List of vendors tags/categories -CatCusList=List of customers/prospects tags/categories +ParentCategory=Överordnad tagg/kategori +ParentCategoryLabel=Benämning av överordnad tagg/kategori +CatSupList=Lista tillverkarens taggar/kategorier +CatCusList=Lista (eventuella) kunders taggar/kategorier CatProdList=Lista över produkter taggar / kategorier CatMemberList=Lista över medlemmar taggar / kategorier -CatContactList=List of contacts tags/categories -CatProjectsList=List of projects tags/categories -CatUsersList=List of users tags/categories -CatSupLinks=Links between vendors and tags/categories +CatContactList=Lista kontakters taggar/kategorier +CatProjectsList=Lista projektens taggar/kategorier +CatUsersList=Lista användarnas taggar/kategorier +CatSupLinks=Länkar mellan leverantörer och taggar/kategorier CatCusLinks=Länkar mellan kunder / utsikter och taggar / kategorier -CatContactsLinks=Links between contacts/addresses and tags/categories +CatContactsLinks=Länkar mellan kontakter/adresser och taggar/kategorier CatProdLinks=Länkar mellan produkter / tjänster och taggar / kategorier CatMembersLinks=Links between members and tags/categories -CatProjectsLinks=Links between projects and tags/categories -CatUsersLinks=Links between users and tags/categories +CatProjectsLinks=Länkar mellan projekt och taggar/kategorier +CatUsersLinks=Länkar mellan användare och taggar/kategorier DeleteFromCat=Ta bort från taggar / kategori ExtraFieldsCategories=Extra attibut CategoriesSetup=Taggar / kategorier inställning CategorieRecursiv=Länk med moderkort / kategori automatiskt CategorieRecursivHelp=Om alternativet är på, när du lägger till en produkt i en underkategori kommer produkten också att läggas till i kategorin förälder. AddProductServiceIntoCategory=Lägg till följande produkt / tjänst -AddCustomerIntoCategory=Assign category to customer -AddSupplierIntoCategory=Assign category to supplier +AddCustomerIntoCategory=Tilldela kategori till kund +AddSupplierIntoCategory=Tilldela kategori till leverantör ShowCategory=Visa tagg / kategori ByDefaultInList=Som standard i listan ChooseCategory=Välj kategori -StocksCategoriesArea=Warehouse Categories -ActionCommCategoriesArea=Event Categories -WebsitePagesCategoriesArea=Page-Container Categories +StocksCategoriesArea=Lagrets kategorier +ActionCommCategoriesArea=Händelsekategori +WebsitePagesCategoriesArea=Innehållskategorier UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/sv_SE/contracts.lang b/htdocs/langs/sv_SE/contracts.lang index eee5cd0c1f1..a164c73f7f8 100644 --- a/htdocs/langs/sv_SE/contracts.lang +++ b/htdocs/langs/sv_SE/contracts.lang @@ -28,7 +28,7 @@ MenuRunningServices=Löpande tjänster MenuExpiredServices=Utlöpta tjänster MenuClosedServices=Stängda tjänster NewContract=Nytt kontrakt -NewContractSubscription=New contract or subscription +NewContractSubscription=Nytt avtal eller abonnemang AddContract=Skapa kontrakt DeleteAContract=Ta bort ett kontrakt ActivateAllOnContract=Aktivera alla tjänster @@ -51,7 +51,7 @@ ListOfClosedServices=Lista över stängda tjänster ListOfRunningServices=Förteckning över löpande tjänster NotActivatedServices=Inaktiva tjänster (bland bekräftades kontrakt) BoardNotActivatedServices=Tjänster att aktivera bland bekräftades kontrakt -BoardNotActivatedServicesShort=Services to activate +BoardNotActivatedServicesShort=Tjänster att aktivera LastContracts=Senaste %s kontrakten LastModifiedServices=Senaste %s modifierade tjänster ContractStartDate=Startdatum @@ -65,10 +65,10 @@ DateStartRealShort=Verkligt startdatum DateEndReal=Verkligt slutdatum DateEndRealShort=Verkligt slutdatum CloseService=Stäng tjänst -BoardRunningServices=Services running -BoardRunningServicesShort=Services running -BoardExpiredServices=Services expired -BoardExpiredServicesShort=Services expired +BoardRunningServices=Aktiva tjänster +BoardRunningServicesShort=Aktiva tjänster +BoardExpiredServices=Avslutade tjänster +BoardExpiredServicesShort=Avslutade tjänster ServiceStatus=Status för tjänst DraftContracts=Utkast avtal CloseRefusedBecauseOneServiceActive=Kontraktet kan inte stängas eftersom det finns minst en öppen tjänst på den @@ -99,6 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Säljare som följer upp avtal TypeContact_contrat_external_BILLING=Fakturering kundkontakt TypeContact_contrat_external_CUSTOMER=Uppföljning kundkontakt TypeContact_contrat_external_SALESREPSIGN=Undertecknande kontrakt kundkontakt -HideClosedServiceByDefault=Hide closed services by default -ShowClosedServices=Show Closed Services -HideClosedServices=Hide Closed Services +HideClosedServiceByDefault=Dölj avslutade tjänster som standard +ShowClosedServices=Visa avslutade tjänster +HideClosedServices=Dölj avslutade tjänster diff --git a/htdocs/langs/sv_SE/cron.lang b/htdocs/langs/sv_SE/cron.lang index 0ed0dfbe866..df24f32fc75 100644 --- a/htdocs/langs/sv_SE/cron.lang +++ b/htdocs/langs/sv_SE/cron.lang @@ -43,11 +43,11 @@ CronModule=Modul CronNoJobs=Inga jobb registrerade CronPriority=Prioritet CronLabel=Etikett -CronNbRun=Number of launches +CronNbRun=Antal körningar CronMaxRun=Maximalt antal lanseringar CronEach=Varje JobFinished=Job lanserad och klar -Scheduled=Scheduled +Scheduled=Schemalagd #Page card CronAdd= Lägg till jobb CronEvery=Utför jobbet vardera @@ -58,9 +58,9 @@ CronNote=Kommentar CronFieldMandatory=Fält %s är obligatoriskt CronErrEndDateStartDt=Slutdatum kan inte vara före startdatum StatusAtInstall=Status vid modulinstallation -CronStatusActiveBtn=Schedule +CronStatusActiveBtn=Schemalägg CronStatusInactiveBtn=Inaktivera -CronTaskInactive=This job is disabled (not scheduled) +CronTaskInactive=Detta arbete är inaktiverat (ej schemalagt) CronId=Id CronClassFile=Filnamn med klass CronModuleHelp=Namn på Dolibarr-modulkatalogen (fungerar även med extern Dolibarr-modul).
Till exempel att ringa hämtningsmetoden för Dolibarr Produktobjekt / htdocs / produkt /class/product.class.php, värdet för modulen är
produkt @@ -78,14 +78,14 @@ CronType_method=Samtalsmetod för en PHP-klass CronType_command=Skalkommando CronCannotLoadClass=Kan inte ladda klassfilen %s (för att använda klass %s) CronCannotLoadObject=Klassfilen %s laddades, men objektet %s kunde inte hittas i det -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +UseMenuModuleToolsToAddCronJobs=Gå till menyn "Hem - Adminverktyg - Schemalagda jobb" för att se och redigera schemalagda jobb. JobDisabled=Jobb inaktiverat MakeLocalDatabaseDumpShort=Lokal databas säkerhetskopia MakeLocalDatabaseDump=Skapa en lokal databasdump. Parametrarna är: komprimering ('gz' eller 'bz' eller 'none'), säkerhetskopieringstyp ('mysql', 'pgsql', 'auto'), 1, 'auto' eller filnamn att bygga, antal backupfiler för att hålla WarningCronDelayed=Uppmärksamhet, för prestationsändamål, vad som än är nästa datum för utförande av aktiverade jobb, kan dina jobb försenas till högst %s timmar innan de körs. -DATAPOLICYJob=Data cleaner and anonymizer +DATAPOLICYJob=Resning och anonymisering av data JobXMustBeEnabled=Job %s must be enabled # Cron Boxes -LastExecutedScheduledJob=Last executed scheduled job -NextScheduledJobExecute=Next scheduled job to execute -NumberScheduledJobError=Number of scheduled jobs in error +LastExecutedScheduledJob=Senast utfört schemalagda arbete +NextScheduledJobExecute=Nästa schemalagda arbete att köra +NumberScheduledJobError=Antal schemalagda arbete med fel diff --git a/htdocs/langs/sv_SE/ecm.lang b/htdocs/langs/sv_SE/ecm.lang index 3882a163842..4f1af157567 100644 --- a/htdocs/langs/sv_SE/ecm.lang +++ b/htdocs/langs/sv_SE/ecm.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - ecm ECMNbOfDocs=Antal dokument i katalogen -ECMSection=Directory +ECMSection=Katalog ECMSectionManual=Manuell katalog ECMSectionAuto=Automatisk katalog -ECMSectionsManual=Manuell träd -ECMSectionsAuto=Automatisk träd +ECMSectionsManual=Manuell struktur +ECMSectionsAuto=Automatisk struktur ECMSections=Kataloger ECMRoot=ECM Root ECMNewSection=Ny katalog @@ -13,26 +13,26 @@ ECMCreationDate=Datum för skapande ECMNbOfFilesInDir=Antalet filer i katalogen ECMNbOfSubDir=Antal underkataloger ECMNbOfFilesInSubDir=Antalet filer i underkataloger -ECMCreationUser=Creator +ECMCreationUser=Skapare ECMArea=DMS/ECM yta ECMAreaDesc=Med DMS / ECM-området (Document Management System / Electronic Content Management) kan du spara, dela och söka snabbt alla typer av dokument i Dolibarr. ECMAreaDesc2=* Automatisk kataloger fylls automatiskt när man lägger till dokument från kort av ett element.
* Manuell kataloger kan användas för att spara dokument inte är knutna till ett visst element. -ECMSectionWasRemoved=Nummer %s har tagits bort. +ECMSectionWasRemoved=Mapp %s har tagits bort. ECMSectionWasCreated=Mapp %s har skapats. ECMSearchByKeywords=Sök på nyckelord ECMSearchByEntity=Sök på objektet ECMSectionOfDocuments=Register över handlingar ECMTypeAuto=Automatisk -ECMDocsBy=Documents linked to %s +ECMDocsBy=Dokument länkade till %s ECMNoDirectoryYet=Ingen katalog skapas ShowECMSection=Visa katalog DeleteSection=Ta bort katalog -ConfirmDeleteSection=Kan du bekräfta att du vill ta bort mappen %s? +ConfirmDeleteSection=Vänligen bekräfta att du vill ta bort mappen %s? ECMDirectoryForFiles=Relativ katalog för filer -CannotRemoveDirectoryContainsFilesOrDirs=Avlägsnandet är inte möjligt eftersom det innehåller några filer eller underkataloger -CannotRemoveDirectoryContainsFiles=Avlägsnandet är inte möjligt eftersom det innehåller några filer +CannotRemoveDirectoryContainsFilesOrDirs=Borttagning är inte möjlig eftersom det innehåller några filer eller underkataloger +CannotRemoveDirectoryContainsFiles=Borttagning är inte möjlig eftersom det innehåller några filer ECMFileManager=Filhanteraren -ECMSelectASection=Välj en mapp i trädet... +ECMSelectASection=Välj en mapp i strukturen... DirNotSynchronizedSyncFirst=Den här katalogen verkar vara skapad eller modifierad utanför ECM-modulen. Du måste klicka på "Resync" -knappen först för att synkronisera skivan och databasen för att hämta innehåll i den här katalogen. ReSyncListOfDir=Uppdatera lista med mappar HashOfFileContent=Hash av filinnehåll @@ -42,6 +42,6 @@ ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup GenerateImgWebp=Duplicate all images with another version with .webp format -ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... -ConfirmImgWebpCreation=Confirm all images duplication -SucessConvertImgWebp=Images successfully duplicated +ConfirmGenerateImgWebp=Om du bekräftar kommer du generera en bild i .webp format för alla bilder som finns i denna mapp (undermappar är inte inkluderade) +ConfirmImgWebpCreation=Bekräfta kloning av alla bilder +SucessConvertImgWebp=Bilder blev klonade diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang index 94a0422b8d0..40225d7e894 100644 --- a/htdocs/langs/sv_SE/errors.lang +++ b/htdocs/langs/sv_SE/errors.lang @@ -11,7 +11,7 @@ ErrorBadValueForParamNotAString=Dåligt värde för din parameter. Det lägger t ErrorRefAlreadyExists=Referens %s finns redan. ErrorLoginAlreadyExists=Logga %s finns redan. ErrorGroupAlreadyExists=Grupp %s finns redan. -ErrorEmailAlreadyExists=Email %s already exists. +ErrorEmailAlreadyExists=E-post %s finns redan. ErrorRecordNotFound=Spela in hittades inte. ErrorFailToCopyFile=Det gick inte att kopiera filen "%s" till "%s". ErrorFailToCopyDir=Misslyckades att kopiera katalogen ' %s ' i ' %s '. @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=Användarens ägare krävs ErrorActionCommBadType=Vald händelsetyp (id: %n, kod: %s) finns inte i ordlistan för händelsetyp CheckVersionFail=Versionskontroll misslyckades ErrorWrongFileName=Filens namn kan inte innehålla __SOMETHING__ +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/sv_SE/eventorganization.lang b/htdocs/langs/sv_SE/eventorganization.lang index d1aa3ba4a16..e7053b5f355 100644 --- a/htdocs/langs/sv_SE/eventorganization.lang +++ b/htdocs/langs/sv_SE/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Säker nyckel till länken till offentlig registrering till en konferens SERVICE_BOOTH_LOCATION = Tjänst som används för fakturaraden om en monterplats SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Tjänst som används för fakturaraden om en deltagarprenumeration på en konferens +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = Denna konferens börjar på %s och slutar på %s. ConferenceAttendeeFee = Konferensdeltagaravgift för evenemanget: '%s' som inträffar från %s till %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Typ av händelse +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/sv_SE/exports.lang b/htdocs/langs/sv_SE/exports.lang index 23d65892815..f5ee218134f 100644 --- a/htdocs/langs/sv_SE/exports.lang +++ b/htdocs/langs/sv_SE/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Typ av linje (0 = produkt, 1 = tjänst) FileWithDataToImport=Fil med data för att importera FileToImport=Källa fil du vill importera FileMustHaveOneOfFollowingFormat=Fil som ska importeras måste ha ett av följande format -DownloadEmptyExample=Hämta mallfil med fältinnehållsinformation (* är obligatoriska fält) +DownloadEmptyExample=Ladda ner mall med fält för innehållsinformation +StarAreMandatory=* alla fält krävs ChooseFormatOfFileToImport=Välj det filformat som ska användas som importfilformat genom att klicka på ikonen %s för att välja den ... ChooseFileToImport=Ladda upp filen och klicka sedan på %s ikonen för att välja fil som källa importfil ... SourceFileFormat=Källa filformat diff --git a/htdocs/langs/sv_SE/install.lang b/htdocs/langs/sv_SE/install.lang index a69b7c328d0..39be597af33 100644 --- a/htdocs/langs/sv_SE/install.lang +++ b/htdocs/langs/sv_SE/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migrering av bildvägar för användare MigrationFieldsSocialNetworks=Migrering av användarnas fält sociala nätverk (%s) MigrationReloadModule=Ladda om modulen %s MigrationResetBlockedLog=Återställningsmodul BlockedLog för v7-algoritmen +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Visa otillgängliga alternativ HideNotAvailableOptions=Dölj otillgängliga alternativ ErrorFoundDuringMigration=Fel (er) rapporterades under migreringsprocessen så nästa steg är inte tillgängligt. För att ignorera fel kan du klicka här , men programmet eller vissa funktioner kanske inte fungerar korrekt tills felen har lösts. diff --git a/htdocs/langs/sv_SE/interventions.lang b/htdocs/langs/sv_SE/interventions.lang index 82dedf51bb9..4851b32f611 100644 --- a/htdocs/langs/sv_SE/interventions.lang +++ b/htdocs/langs/sv_SE/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Linjens längdintervention InterLineDesc=Linjebeskrivningsintervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Reopen=Reopen +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/sv_SE/link.lang b/htdocs/langs/sv_SE/link.lang index 123ec53d089..dbe9db244dc 100644 --- a/htdocs/langs/sv_SE/link.lang +++ b/htdocs/langs/sv_SE/link.lang @@ -8,4 +8,4 @@ LinkRemoved=Länken %s har tagits bort ErrorFailedToDeleteLink= Det gick inte att ta bort länk '%s' ErrorFailedToUpdateLink= Det gick inte att uppdatera länken '%s' URLToLink=URL för länk -OverwriteIfExists=Overwrite file if exists +OverwriteIfExists=Skriv över fil om den existerar diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index 14575a4a7cd..adf56e59a59 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -1136,4 +1136,4 @@ CategTypeNotFound=Ingen taggtyp hittades för typ av poster CopiedToClipboard=Kopieras till Urklipp InformationOnLinkToContract=Detta belopp är endast summan av alla rader i kontraktet. Ingen tidsbegrepp tas med i beräkningen. ConfirmCancel=Är du säker på att du vill avbryta -EmailMsgID=Email MsgID +EmailMsgID=E-post meddelande-id diff --git a/htdocs/langs/sv_SE/multicurrency.lang b/htdocs/langs/sv_SE/multicurrency.lang index 979b14693c6..8ca639a6ed5 100644 --- a/htdocs/langs/sv_SE/multicurrency.lang +++ b/htdocs/langs/sv_SE/multicurrency.lang @@ -9,8 +9,8 @@ multicurrency_useOriginTx=När ett objekt skapas från en annan, behåll origina CurrencyLayerAccount=CurrencyLayer API CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.
Get your API key.
If you use a free account, you can't change the source currency (USD by default).
If your main currency is not USD, the application will automatically recalculate it.

You are limited to 1000 synchronizations per month. multicurrency_appId=API-nyckel -multicurrency_appCurrencySource=Source currency -multicurrency_alternateCurrencySource=Alternate source currency +multicurrency_appCurrencySource=Grundvaluta +multicurrency_alternateCurrencySource=Alternativ grundvaluta CurrenciesUsed=Valutor som används CurrenciesUsed_help_to_add=Lägg till de olika valutorna och priserna du behöver använda på dina förslag , beställer etc. rate=Betygsätta @@ -18,5 +18,21 @@ MulticurrencyReceived=Mottagen, ursprunglig valuta MulticurrencyRemainderToTake=Återstående belopp, ursprunglig valuta MulticurrencyPaymentAmount=Betalningsbelopp, ursprunglig valuta AmountToOthercurrency=Belopp till (i valuta för mottagande konto) -CurrencyRateSyncSucceed=Currency rate synchronization done successfuly -MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments +CurrencyRateSyncSucceed=Växlingskurssynkronisering klar. +MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Använd dokumentets valuta för onlinebetalningar +TabTitleMulticurrencyRate=Kurslista +ListCurrencyRate=List of exchange rates for the currency +CreateRate=Create a rate +FormCreateRate=Rate creation +FormUpdateRate=Rate modification +successRateCreate=Rate for currency %s has been added to the database +ConfirmDeleteLineRate=Are you sure you want to remove the %s rate for currency %s on %s date? +DeleteLineRate=Rensa kurs +successRateDelete=Kurs borttagen +errorRateDelete=Fel vid borttagning av kurs +successUpdateRate=Ändring gjord +ErrorUpdateRate=Fel vid ändring av kurs +Codemulticurrency=Valutakod +UpdateRate=Ändra kursen +CancelUpdate=Avbryt +NoEmptyRate=Fältet "kurs" kan inte vara tomt diff --git a/htdocs/langs/sv_SE/orders.lang b/htdocs/langs/sv_SE/orders.lang index d0c400199d4..3f7f99fd4b0 100644 --- a/htdocs/langs/sv_SE/orders.lang +++ b/htdocs/langs/sv_SE/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Kunder order område -SuppliersOrdersArea=Inköpsområde +OrdersArea=Kunders ordrar +SuppliersOrdersArea=Inköpsordrar OrderCard=Beställ kort OrderId=Order Id Order=Beställ @@ -12,13 +12,13 @@ OrderDateShort=Beställ datum OrderToProcess=Att kunna bearbeta NewOrder=Ny order NewSupplierOrderShort=Ny order -NewOrderSupplier=New Purchase Order +NewOrderSupplier=Ny inköpsorder ToOrder=Gör så MakeOrder=Gör så SupplierOrder=Inköpsorder SuppliersOrders=Beställning -SaleOrderLines=Sale order lines -PurchaseOrderLines=Puchase order lines +SaleOrderLines=Försäljningsorderrader +PurchaseOrderLines=Inköpsorderrader SuppliersOrdersRunning=Nuvarande köporder CustomerOrder=Kundorder CustomersOrders=Försäljningsorder @@ -72,10 +72,10 @@ ValidateOrder=Verifiera att UnvalidateOrder=Märka ordrar från bekräftat->utkast DeleteOrder=Radera order CancelOrder=Avbryt för -OrderReopened= Order %s re-open +OrderReopened= Order %s återöppnad AddOrder=Skapa order AddSupplierOrderShort=Skapa order -AddPurchaseOrder=Create purchase order +AddPurchaseOrder=Skapa inköpsorder AddToDraftOrders=Lägg till förlags order ShowOrder=Visa att OrdersOpened=Beställer att bearbeta @@ -148,7 +148,7 @@ OrderByPhone=Telefonen PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) PDFEratostheneDescription=A complete order model PDFEdisonDescription=En enkel ordermodell -PDFProformaDescription=A complete Proforma invoice template +PDFProformaDescription=Fullständig Proforma fakturaamll CreateInvoiceForThisCustomer=Faktura order CreateInvoiceForThisSupplier=Faktura order NoOrdersToInvoice=Inga order fakturerbar @@ -161,7 +161,7 @@ CreateOrders=Skapa order ToBillSeveralOrderSelectCustomer=För att skapa en faktura för flera ordrar, klicka först på kunden och välj sedan "%s". OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated. IfValidateInvoiceIsNoOrderStayUnbilled=Om fakturatbekräftande är 'Nej', fortsätter ordern till status 'Unbilled' tills fakturan är bekräftat. -CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received. +CloseReceivedSupplierOrdersAutomatically=Stäng orderstatus "%s" automatiskt om alla produkter var mottagna. SetShippingMode=Ställ in fraktläge WithReceptionFinished=With reception finished #### supplier orders status @@ -179,7 +179,7 @@ StatusSupplierOrderApprovedShort=Godkänd StatusSupplierOrderRefusedShort=Refused StatusSupplierOrderToProcessShort=För att kunna behandla StatusSupplierOrderReceivedPartiallyShort=Delvis fått -StatusSupplierOrderReceivedAllShort=Products received +StatusSupplierOrderReceivedAllShort=Produkter mottagna StatusSupplierOrderCanceled=Annullerad StatusSupplierOrderDraft=Utkast (måste bekräftas) StatusSupplierOrderValidated=Bekräftade diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang index df7242b07ec..e53b4c8d0aa 100644 --- a/htdocs/langs/sv_SE/other.lang +++ b/htdocs/langs/sv_SE/other.lang @@ -14,8 +14,8 @@ PreviousMonthOfInvoice=Föregående månad (nummer 1-12) på fakturadatum TextPreviousMonthOfInvoice=Föregående månad (text) på fakturadatum NextMonthOfInvoice=Följande månad (nummer 1-12) på fakturadatum TextNextMonthOfInvoice=Följande månad (text) på fakturadatum -PreviousMonth=Previous month -CurrentMonth=Current month +PreviousMonth=Föregående månad +CurrentMonth=Nuvarande månad ZipFileGeneratedInto=Zip-fil genererad till %s . DocFileGeneratedInto=Doc-filen genereras till %s . JumpToLogin=Förbindelse förlorad. Gå till inloggningssidan ... @@ -24,17 +24,17 @@ MessageOK=Meddelande på retursidan för en bekräftat betalning MessageKO=Meddelande på retursidan för en avbokad betalning ContentOfDirectoryIsNotEmpty=Innehållet i den här katalogen är inte tomt. DeleteAlsoContentRecursively=Kontrollera att allt innehåll rekursivt raderas -PoweredBy=Powered by +PoweredBy=Körs av YearOfInvoice=År för fakturadatum PreviousYearOfInvoice=Föregående år av fakturadatum NextYearOfInvoice=Följande år med fakturadatum DateNextInvoiceBeforeGen=Datum för nästa faktura (före generationen) DateNextInvoiceAfterGen=Datum för nästa faktura (efter generation) GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. -OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected. -AtLeastOneMeasureIsRequired=At least 1 field for measure is required -AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required -LatestBlogPosts=Latest Blog Posts +OnlyOneFieldForXAxisIsPossible=Enbart 1 fält är möjligt i X-axeln. Bara det första markerade fältet har valts. +AtLeastOneMeasureIsRequired=Minst 1 fält är obligatiskt +AtLeastOneXAxisIsRequired=Minst 1 fält för X-axeln är obligatirskt +LatestBlogPosts=Senaste blogginlägg Notify_ORDER_VALIDATE=Försäljningsorder bekräftat Notify_ORDER_SENTBYMAIL=Försäljningsorder skickad via post Notify_ORDER_SUPPLIER_SENTBYMAIL=Beställningsorder skickad via e-post @@ -78,7 +78,7 @@ Notify_EXPENSE_REPORT_VALIDATE=Utläggsrapport bekräftat (godkännande krävs) Notify_EXPENSE_REPORT_APPROVE=Kostnadsrapport godkänd Notify_HOLIDAY_VALIDATE=Lämna förfrågan bekräftat (godkännande krävs) Notify_HOLIDAY_APPROVE=Lämna förfrågan godkänd -Notify_ACTION_CREATE=Added action to Agenda +Notify_ACTION_CREATE=Tillagd till agenda SeeModuleSetup=Se inställning av modul %s NbOfAttachedFiles=Antal bifogade filer / dokument TotalSizeOfAttachedFiles=Total storlek på bifogade filer / dokument @@ -86,8 +86,8 @@ MaxSize=Maximal storlek AttachANewFile=Bifoga en ny fil / dokument LinkedObject=Länkat objekt NbOfActiveNotifications=Antal anmälningar (antal mottagarens e-postmeddelanden) -PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailTest=__(Hello)__\nDetta är ett testmail skickat till __EMAIL__.\nDessa rader är separerade med radbrytning.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
Detta är ett testmailskickat till __EMAIL__ (ordet testmail ska vara i fet text).
Linjerna är separerade med radbrytning.

__USER_SIGNATURE__ PredefinedMailContentContract=__(Hej)__\n\n\n__(Vänliga hälsningar)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hej)__\n\nVänligen hitta faktura __REF__ bifogad\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Vänliga hälsningar)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hej)__\n\nVi vill påminna dig om att fakturan __REF__ verkar inte ha betalats. En kopia av fakturan är bifogad som en påminnelse.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Vänliga hälsningar)__\n\n__USER_SIGNATURE__ @@ -100,7 +100,7 @@ PredefinedMailContentSendShipping=__(Hej)__\n\nVänligen hitta frakt __REF__ bif PredefinedMailContentSendFichInter=__(Hej)__\n\nVänligen hitta intervention __REF__ bifogad\n\n\n__(Vänliga hälsningar)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=Du kan klicka på länken nedan för att göra din betalning om den inte redan är klar.\n\n%s\n\n PredefinedMailContentGeneric=__(Hej)__\n\n\n__(Vänliga hälsningar)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__

This is an automatic message, please do not reply. +PredefinedMailContentSendActionComm=Händelsepåminnelse "__EVENT_LABEL__" den __EVENT_DATE__ kl __EVENT_TIME__

Detta är ett automatiskt meddelande, det går inte att besvara. DemoDesc=Dolibarr är en kompakt ERP / CRM som stöder flera affärsmoduler. En demo som visar alla moduler ger ingen mening eftersom detta scenario aldrig uppstår (flera hundra tillgängliga). Det finns därför flera demoprofiler tillgängliga. ChooseYourDemoProfil=Välj den demoprofil som bäst passar dina behov ... ChooseYourDemoProfilMore=... eller bygg din egen profil
(manuellt modulval) @@ -109,12 +109,12 @@ DemoFundation2=Hantera medlemmar och bankkonto i en stiftelse DemoCompanyServiceOnly=Endast företag eller frilansförsäljning DemoCompanyShopWithCashDesk=Hantera en butik med en kassa DemoCompanyProductAndStocks=Shop selling products with Point Of Sales -DemoCompanyManufacturing=Company manufacturing products +DemoCompanyManufacturing=Företag som tillverkar produkter DemoCompanyAll=Företag med flera aktiviteter (alla huvudmoduler) CreatedBy=Skapad av %s ModifiedBy=Uppdaterad av %s ValidatedBy=Bekräftad av %s -SignedBy=Signed by %s +SignedBy=Signerat av %s ClosedBy=Stängt av %s CreatedById=Användarkod som skapade ModifiedById=Användar-ID som gjorde senaste ändringen @@ -129,7 +129,7 @@ ClosedByLogin=Användarinloggning som stängde FileWasRemoved=Arkiv %s togs bort DirWasRemoved=Nummer %s togs bort FeatureNotYetAvailable=Funktionen är ännu inte tillgänglig i den nuvarande versionen -FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse +FeatureNotAvailableOnDevicesWithoutMouse=Funktionen är inte tillgänglig på enheter utan pekdon. FeaturesSupported=Stödda funktioner Width=Bredd Height=Höjd @@ -184,23 +184,23 @@ EnableGDLibraryDesc=Installera eller aktivera GD-biblioteket på din PHP-install ProfIdShortDesc=Prof Id %s är en information är beroende av tredje part land.
Till exempel för landets %s, det är kod %s. DolibarrDemo=Dolibarr ERP / CRM-demo StatsByNumberOfUnits=Statistik för summan av produkter / tjänster -StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) +StatsByNumberOfEntities=Statistik för antalet valda typer (antal fakturor eller ordrar...) NumberOfProposals=Antal förslag NumberOfCustomerOrders=Antal försäljningsorder NumberOfCustomerInvoices=Antal kundfakturor NumberOfSupplierProposals=Antal leverantörsförslag NumberOfSupplierOrders=Antal inköpsorder NumberOfSupplierInvoices=Antal leverantörsfakturor -NumberOfContracts=Number of contracts -NumberOfMos=Number of manufacturing orders +NumberOfContracts=Antal avtal +NumberOfMos=Antal tillverkningsordrar NumberOfUnitsProposals=Antal enheter på förslag NumberOfUnitsCustomerOrders=Antal enheter på försäljningsorder NumberOfUnitsCustomerInvoices=Antal enheter på kundfakturor NumberOfUnitsSupplierProposals=Antal enheter på leverantörsförslag NumberOfUnitsSupplierOrders=Antal enheter på inköpsorder NumberOfUnitsSupplierInvoices=Antal enheter på leverantörsfakturor -NumberOfUnitsContracts=Number of units on contracts -NumberOfUnitsMos=Number of units to produce in manufacturing orders +NumberOfUnitsContracts=Antal produkter på avtal +NumberOfUnitsMos=Antal produkter i tillverkningsordrar EMailTextInterventionAddedContact=Ett nytt ingripande %s har tilldelats dig. EMailTextInterventionValidated=Interventionen %s har bekräftats. EMailTextInvoiceValidated=Faktura %s har bekräftats. @@ -246,7 +246,7 @@ NewKeyIs=Det här är din nya nycklar för att logga in NewKeyWillBe=Din nya knappen för att logga in på programvaran kommer att vara ClickHereToGoTo=Klicka här för att gå till %s YouMustClickToChange=Du måste dock först klicka på följande länk för att bekräfta detta lösenord förändring -ConfirmPasswordChange=Confirm password change +ConfirmPasswordChange=Bekräfta lösenordsbyte ForgetIfNothing=Om du inte har begärt denna förändring, bara glömma detta mail. Dina referenser förvaras säkert. IfAmountHigherThan=Om mängden högre än %s SourcesRepository=Förvaring för källor @@ -263,7 +263,7 @@ ThirdPartyCreatedByEmailCollector=Tredje part skapad av e-post samlare från e-p ContactCreatedByEmailCollector=Kontakt / adress skapad via e-post samlare från email MSGID %s ProjectCreatedByEmailCollector=Projekt skapat av e-post samlare från email MSGID %s TicketCreatedByEmailCollector=Biljett skapad av e-post samlare från email MSGID %s -OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 +OpeningHoursFormatDesc=Använd "-" för att separera öppettider.
Använd mellanslag för flera tidpunkter.
Exempel: 8-12 14-18 SuffixSessionName=Suffix for session name ##### Export ##### @@ -285,9 +285,9 @@ LinesToImport=Rader att importera MemoryUsage=Minnesanvändning RequestDuration=Varaktighet för förfrågan -ProductsPerPopularity=Products/Services by popularity -PopuProp=Products/Services by popularity in Proposals -PopuCom=Products/Services by popularity in Orders -ProductStatistics=Products/Services Statistics -NbOfQtyInOrders=Qty in orders -SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... +ProductsPerPopularity=Produkter/tjänster baserat på populäritet +PopuProp=Produkter/tjänster baserat på populäritet i förslag +PopuCom=Produkter/tjänster baserat på populäritet i ordrar +ProductStatistics=Produkter/tjänster statistik +NbOfQtyInOrders=Antal i ordrar +SelectTheTypeOfObjectToAnalyze=Välj ett objekt för att visa statistik... diff --git a/htdocs/langs/sv_SE/partnership.lang b/htdocs/langs/sv_SE/partnership.lang index 59c885f7832..e7d295c58d8 100644 --- a/htdocs/langs/sv_SE/partnership.lang +++ b/htdocs/langs/sv_SE/partnership.lang @@ -16,66 +16,66 @@ # # Generic # -ModulePartnershipName=Partnership management -PartnershipDescription=Module Partnership management -PartnershipDescriptionLong= Module Partnership management +ModulePartnershipName=Partnerskapshantering +PartnershipDescription=Partnerskapshanteringsmodul +PartnershipDescriptionLong= Partnerskapshanteringsmodul -AddPartnership=Add partnership -CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +AddPartnership=Lägg till partnerskap +CancelPartnershipForExpiredMembers=Partnerskap: Avbryt partnerskap med inaktiva abonnemang PartnershipCheckBacklink=Partnership: Check referring backlink # # Menu # -NewPartnership=New Partnership -ListOfPartnerships=List of partnership +NewPartnership=Nytt partnerskap +ListOfPartnerships=Lista över partnerskap # # Admin page # -PartnershipSetup=Partnership setup -PartnershipAbout=About Partnership -PartnershipAboutPage=Partnership about page +PartnershipSetup=Partnerskapsupplägg +PartnershipAbout=Om partnerskap +PartnershipAboutPage=Om partnerskapssidan partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' -PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_IS_MANAGED_FOR=Partnerskap hanterad för PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check -PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Antal dagar innan partnerskap avbryts när ett abonnemang har löpt ut ReferingWebsiteCheck=Check of website referring -ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. +ReferingWebsiteCheckDesc=Du kan aktivera en funktion för att kontrollera om din partner har länkat tillbaka till er hemsida via deras egen hemsida. # # Object # -DeletePartnership=Delete a partnership -PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +DeletePartnership=Ta bort partnerskap +PartnershipDedicatedToThisThirdParty=Partnerskap dedikerat till denna kund/leverantör PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Startdatum DatePartnershipEnd=Slutdatum -ReasonDecline=Decline reason -ReasonDeclineOrCancel=Decline reason -PartnershipAlreadyExist=Partnership already exist -ManagePartnership=Manage partnership +ReasonDecline=Avslagsanledning +ReasonDeclineOrCancel=Avslagsanledning +PartnershipAlreadyExist=Partnerskap finns redan +ManagePartnership=Hantera partnerskap BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website -ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? -PartnershipType=Partnership type +ConfirmClosePartnershipAsk=Är du säker på att du vill avbryta detta partnerskap? +PartnershipType=Partnerskapstyp # # Template Mail # -SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled -SendingEmailOnPartnershipRefused=Partnership refused -SendingEmailOnPartnershipAccepted=Partnership accepted -SendingEmailOnPartnershipCanceled=Partnership canceled +SendingEmailOnPartnershipWillSoonBeCanceled=Partnerskap kommer snart att avbrytas +SendingEmailOnPartnershipRefused=Partnerskap nekat +SendingEmailOnPartnershipAccepted=Partnerskap accepterat +SendingEmailOnPartnershipCanceled=Partnerskap avbrutet -YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled -YourPartnershipRefusedTopic=Partnership refused -YourPartnershipAcceptedTopic=Partnership accepted -YourPartnershipCanceledTopic=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnerskap kommer snart att avbrytas +YourPartnershipRefusedTopic=Partnerskap nekat +YourPartnershipAcceptedTopic=Partnerskap accepterat +YourPartnershipCanceledTopic=Partnerskap avbrutet YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) -YourPartnershipRefusedContent=We inform you that your partnership request has been refused. -YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. -YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +YourPartnershipRefusedContent=Vi vill informera dig om att parnterskapsförfrågan har blivit nekad. +YourPartnershipAcceptedContent=Vi vill informera dig om att partnerskapsförfrågan har blivit accepterad +YourPartnershipCanceledContent=Vi vill informera dig om att partnerskapsförfrågan har blivit avbruten # # Status @@ -84,4 +84,4 @@ PartnershipDraft=Utkast PartnershipAccepted=Accepted PartnershipRefused=Refused PartnershipCanceled=Annullerad -PartnershipManagedFor=Partners are +PartnershipManagedFor=Partnerutrymme diff --git a/htdocs/langs/sv_SE/paypal.lang b/htdocs/langs/sv_SE/paypal.lang index 7371edf5798..907c1cff4d3 100644 --- a/htdocs/langs/sv_SE/paypal.lang +++ b/htdocs/langs/sv_SE/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal-modul installation PaypalDesc=Denna modul tillåter betalning av kunder via PayPal . Detta kan användas för en ad hoc-betalning eller för en betalning relaterad till ett Dolibarr-objekt (faktura, order, ...) -PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalOrCBDoPayment=Betala med PayPal (kort eler PayPal) PaypalDoPayment=Betala med PayPal PAYPAL_API_SANDBOX=Läge test / sandlåda PAYPAL_API_USER=API användarnamn @@ -32,5 +32,5 @@ PaypalImportPayment=Importera PayPal-betalningar PostActionAfterPayment=Posta åtgärder efter betalningar ARollbackWasPerformedOnPostActions=En återuppringning utfördes på alla Post-åtgärder. Du måste fylla i posthandlingar manuellt om det behövs. ValidationOfPaymentFailed=Bekräftandet av betalningen har misslyckats -CardOwner=Card holder -PayPalBalance=Paypal credit +CardOwner=Kortinnehavare +PayPalBalance=PayPal Kredit diff --git a/htdocs/langs/sv_SE/productbatch.lang b/htdocs/langs/sv_SE/productbatch.lang index f429a077474..ab6660447ce 100644 --- a/htdocs/langs/sv_SE/productbatch.lang +++ b/htdocs/langs/sv_SE/productbatch.lang @@ -1,10 +1,10 @@ # ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Använd batch/serie-nummer -ProductStatusOnBatch=Yes (lot required) -ProductStatusOnSerial=Yes (unique serial number required) +ProductStatusOnBatch=Ja (tillverkning/serienummer krävs) +ProductStatusOnSerial=Ja (Unikt serienummer krävs) ProductStatusNotOnBatch=Nej (batch/serie-nummer används ej) -ProductStatusOnBatchShort=Lot -ProductStatusOnSerialShort=Serial +ProductStatusOnBatchShort=Parti +ProductStatusOnSerialShort=Serie ProductStatusNotOnBatchShort=Nej Batch=Batch/Serie atleast1batchfield=Bäst före-datum eller Batch/Serie-nummer @@ -24,22 +24,20 @@ ProductLotSetup=Inställning av batch/serie modul ShowCurrentStockOfLot=Visa aktuellt lager för sammansatt produkt/parti ShowLogOfMovementIfLot=Visa statestik för sammansatt produkt/parti StockDetailPerBatch=Detaljlager för parti -SerialNumberAlreadyInUse=Serial number %s is already used for product %s -TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +SerialNumberAlreadyInUse=Serienummer %s är redan använt för produkt %s +TooManyQtyForSerialNumber=Du kan bara ha en produkt %s för serienummer %s ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned -LifeTime=Life span (in days) -EndOfLife=End of life -ManufacturingDate=Manufacturing date -DestructionDate=Destruction date -FirstUseDate=First use date -QCFrequency=Quality control frequency (in days) +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) +QtyToAddAfterBarcodeScan=Antal att lägga till för varje streckkod/parti/serienummer skannat +LifeTime=Livslängd (i dagar) +EndOfLife=Livslängd +ManufacturingDate=Tillverkningsdatum +DestructionDate=Raseringsdatum +FirstUseDate=Första användningsdatum +QCFrequency=Kvalitetskontrollsperiod (i dagar) #Traceability - qc status -OutOfOrder=Out of order +OutOfOrder=Ej tillgänglig InWorkingOrder=In working order diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang index 4aaa22c4b42..c9258cb5af8 100644 --- a/htdocs/langs/sv_SE/products.lang +++ b/htdocs/langs/sv_SE/products.lang @@ -72,7 +72,7 @@ AppliedPricesFrom=Tillämpad från SellingPrice=Försäljningspris SellingPriceHT=Försäljningspris (exkl. Moms) SellingPriceTTC=Försäljningspris (inkl. moms) -SellingMinPriceTTC=Minsta försäljningspris (inkl. Skatt) +SellingMinPriceTTC=Minsta försäljningspris (inkl. moms) CostPriceDescription=Detta prisfält (exkl. Moms) kan användas för att fånga det genomsnittliga belopp som denna produkt kostar för ditt företag. Det kan vara vilket pris du själv beräknar, till exempel från det genomsnittliga inköpspriset plus genomsnittlig produktions- och distributionskostnad. CostPriceUsage=Detta värde kan användas för marginalberäkning. SoldAmount=Sålt belopp @@ -277,7 +277,7 @@ PriceByCustomer=Olika priser för varje kund PriceCatalogue=Ett enda försäljningspris per produkt / tjänst PricingRule=Regler för försäljningspriser AddCustomerPrice=Lägg till pris per kund -ForceUpdateChildPriceSoc=Sätt samma pris på kunds filialer +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Logga på tidigare kundpriser MinimumPriceLimit=Lägsta pris kan inte vara lägre än %s MinimumRecommendedPrice=Lägsta rekommenderade pris är: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Öka / minska lagerposten vid föräldraändring ComposedProduct=Barnprodukter MinSupplierPrice=Lägsta köpkurs MinCustomerPrice=Lägsta försäljningspris +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamisk priskonfiguration DynamicPriceDesc=Du kan definiera matematiska formler för att beräkna kund- eller leverantörspriser. Sådana formler kan använda alla matematiska operatörer, vissa konstanter och variabler. Du kan här definiera variablerna du vill använda. Om variabeln behöver en automatisk uppdatering kan du definiera den externa adressen så att Dolibarr kan uppdatera värdet automatiskt. AddVariable=Lägg till variabel @@ -340,7 +341,7 @@ ProductSheet=Produktblad ServiceSheet=Serviceblad PossibleValues=Möjliga värden GoOnMenuToCreateVairants=Gå på menyn %s - %s för att förbereda attributvarianter (som färger, storlek, ...) -UseProductFournDesc=Lägg till en funktion för att definiera beskrivningar av produkter som definieras av leverantörerna utöver beskrivningar för kunder +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Leverantörsbeskrivning för produkten UseProductSupplierPackaging=Använd förpackning till leverantörspriser (beräkna kvantiteter enligt förpackning som anges på leverantörspris när du lägger till / uppdaterar rad i leverantörsdokument) PackagingForThisProduct=Förpackning diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang index b77f6547887..56ce0898ffe 100644 --- a/htdocs/langs/sv_SE/projects.lang +++ b/htdocs/langs/sv_SE/projects.lang @@ -7,22 +7,22 @@ ProjectsArea=Projektområde ProjectStatus=Projektstatus SharedProject=Alla PrivateProject=Projekt kontakter -ProjectsImContactFor=Projects for which I am explicitly a contact +ProjectsImContactFor=Projekt där jag är kontaktperson AllAllowedProjects=Allt projekt jag kan läsa (min + offentliga) AllProjects=Alla projekt -MyProjectsDesc=This view is limited to the projects that you are a contact for +MyProjectsDesc=Denna vy är begränsad till projekt du är kontaktperson för ProjectsPublicDesc=Denna uppfattning presenterar alla projekt du har rätt att läsa. TasksOnProjectsPublicDesc=Denna vy presenterar alla uppgifter på projekt som du får läsa. ProjectsPublicTaskDesc=Denna uppfattning presenterar alla projekt och uppgifter som du får läsa. ProjectsDesc=Denna uppfattning presenterar alla projekt (din användarbehörighet tillåta dig att visa allt). TasksOnProjectsDesc=Denna vy presenterar alla uppgifter på alla projekt (dina användarbehörigheter ger dig tillstånd att se allt). -MyTasksDesc=This view is limited to the projects or tasks that you are a contact for +MyTasksDesc=Denna vy är begränsad till projekt eller uppgifter du är kontaktperson för OnlyOpenedProject=Endast öppna projekt är synliga (projekt i utkast eller stängt status är inte synliga). ClosedProjectsAreHidden=Avslutade projekt är inte synliga. TasksPublicDesc=Denna uppfattning presenterar alla projekt och uppgifter som du får läsa. TasksDesc=Denna uppfattning presenterar alla projekt och uppgifter (din användarbehörighet tillåta dig att visa allt). AllTaskVisibleButEditIfYouAreAssigned=Alla uppgifter för kvalificerade projekt är synliga, men du kan bara ange tid för uppgift som är tilldelad till vald användare. Tilldela uppgiften om du behöver ange tid på den. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself. +OnlyYourTaskAreVisible=Enbart uppgifter som du är tilldelad är synliga. Om du behöver rapportera tid på en uppgift och uppgiften inte är synlig här, måste du tilldela den till dig själv. ImportDatasetTasks=Uppgifter av projekt ProjectCategories=Projektetiketter / kategorier NewProject=Nytt projekt @@ -47,7 +47,7 @@ TimeSpentByUser=Tid spenderad av användaren TimesSpent=Tid TaskId=UppgiftsID RefTask=Uppgiftsreferens -LabelTask=Task label +LabelTask=Uppgiftsbenämning TaskTimeSpent=Tid som ägnas åt uppgifter TaskTimeUser=Användare TaskTimeNote=Anmärkning @@ -69,27 +69,27 @@ NewTask=Ny uppgift AddTask=Skapa uppgift AddTimeSpent=Skapa tid spenderad AddHereTimeSpentForDay=Lägg till här tid för denna dag / uppgift -AddHereTimeSpentForWeek=Add here time spent for this week/task +AddHereTimeSpentForWeek=Registrera tid spenderat på denna vecka/uppgift Activity=Aktivitet Activities=Uppgifter / aktiviteter MyActivities=Mina uppgifter / aktiviteter MyProjects=Mina projekt MyProjectsArea=Mina projektområde DurationEffective=Effektiv längd -ProgressDeclared=Declared real progress -TaskProgressSummary=Task progress -CurentlyOpenedTasks=Curently open tasks +ProgressDeclared=Deklarera framgång +TaskProgressSummary=Uppgiftsframsteg +CurentlyOpenedTasks=Just nu aktiva uppgifter TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption ProgressCalculated=Progress on consumption -WhichIamLinkedTo=which I'm linked to -WhichIamLinkedToProject=which I'm linked to project +WhichIamLinkedTo=vilka jag är länkade till +WhichIamLinkedToProject=vilka projekt jag är länkade till Time=Tid -TimeConsumed=Consumed +TimeConsumed=Konsumerat ListOfTasks=Lista över uppgifter GoToListOfTimeConsumed=Gå till listan över tidskrävt GanttView=Gantt-vy -ListWarehouseAssociatedProject=List of warehouses associated to the project +ListWarehouseAssociatedProject=Lista lager associerade till detta projekt ListProposalsAssociatedProject=Förteckning över de kommersiella förslagen relaterade till projektet ListOrdersAssociatedProject=Förteckning över försäljningsorder relaterade till projektet ListInvoicesAssociatedProject=Förteckning över kundfakturor relaterade till projektet @@ -104,7 +104,7 @@ ListDonationsAssociatedProject=Förteckning över donationer relaterade till pro ListVariousPaymentsAssociatedProject=Förteckning över diverse betalningar relaterade till projektet ListSalariesAssociatedProject=Förteckning över betalningar av löner relaterade till projektet ListActionsAssociatedProject=Förteckning över händelser relaterade till projektet -ListMOAssociatedProject=List of manufacturing orders related to the project +ListMOAssociatedProject=Lista tillverkningsordrar relaterade till detta projekt ListTaskTimeUserProject=Förteckning över tid som konsumeras på projektets uppgifter ListTaskTimeForTask=Lista över tid förbrukad på uppgift ActivityOnProjectToday=Aktivitet på projektet idag @@ -117,7 +117,7 @@ ChildOfTask=Barn av uppgift TaskHasChild=Uppgiften har barn NotOwnerOfProject=Inte ägaren av denna privata projekt AffectedTo=Påverkas i -CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'. +CantRemoveProject=Detta projekt kan inte tas bort, eftersom det är refererat i något annat föremål (faktura, order etc.). Se i flik "%s" ValidateProject=Bekräfta projet ConfirmValidateProject=Är du säker på att du vill bekräfta detta projekt? CloseAProject=Stäng projekt @@ -180,7 +180,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Bidragsgivare TypeContact_project_task_external_TASKCONTRIBUTOR=Bidragsgivare SelectElement=Välj elementet AddElement=Länk till inslag -LinkToElementShort=Link to +LinkToElementShort=Länkad til # Documents models DocumentModelBeluga=Projektdokumentmall för översikt över länkade objekt DocumentModelBaleine=Projektdokumentmall för uppgifter @@ -189,7 +189,7 @@ PlannedWorkload=Planerad arbetsbelastning PlannedWorkloadShort=Arbetsbelastning ProjectReferers=Relaterade saker ProjectMustBeValidatedFirst=Projekt måste bekräftas först -FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time +FirstAddRessourceToAllocateTime=Tilldela en användarresurs som kontaktperson för projekt att rapportera tid InputPerDay=Ingång per dag InputPerWeek=Ingång per vecka InputPerMonth=Input per month @@ -202,7 +202,7 @@ ResourceNotAssignedToTheTask=Ej tilldelad uppgiften NoUserAssignedToTheProject=Inga användare tilldelade detta projekt TimeSpentBy=Tid spenderad av TasksAssignedTo=Uppgifter som är tilldelade till -AssignTaskToMe=Assign task to myself +AssignTaskToMe=Tilldela till mig själv AssignTaskToUser=Tilldela uppgiften till %s SelectTaskToAssign=Välj uppgift att tilldela ... AssignTask=Tilldela @@ -241,7 +241,7 @@ LatestModifiedProjects=Senaste %s modifierade projekten OtherFilteredTasks=Andra filtrerade uppgifter NoAssignedTasks=Inga tilldelade uppgifter hittades (tilldela projekt / uppgifter till den nuvarande användaren från den övre väljrutan för att ange tid på det) ThirdPartyRequiredToGenerateInvoice=En tredje part måste definieras på projekt för att kunna fakturera det. -ChooseANotYetAssignedTask=Choose a task not yet assigned to you +ChooseANotYetAssignedTask=Denna uppgift har inte tilldelats till dig ännu # Comments trans AllowCommentOnTask=Tillåt användar kommentarer på uppgifter AllowCommentOnProject=Tillåt användar kommentarer på projekt @@ -258,19 +258,19 @@ ServiceToUseOnLines=Service att använda på linjer InvoiceGeneratedFromTimeSpent=Faktura %s har genererats från tid till projekt ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. ProjectFollowOpportunity=Follow opportunity -ProjectFollowTasks=Follow tasks or time spent -Usage=Usage +ProjectFollowTasks=Följ uppgift eller tid spenderad +Usage=Användande UsageOpportunity=Usage: Opportunity -UsageTasks=Usage: Tasks -UsageBillTimeShort=Usage: Bill time -InvoiceToUse=Draft invoice to use +UsageTasks=Användande: Uppgift +UsageBillTimeShort=Användande: Fakturerbar tid +InvoiceToUse=Utkastsfaktura att använda NewInvoice=Ny faktura -OneLinePerTask=One line per task -OneLinePerPeriod=One line per period -OneLinePerTimeSpentLine=One line for each time spent declaration -RefTaskParent=Ref. Parent Task -ProfitIsCalculatedWith=Profit is calculated using -AddPersonToTask=Add also to tasks +OneLinePerTask=En rad per uppgift +OneLinePerPeriod=En rad per period +OneLinePerTimeSpentLine=En rad för varje tidrapport +RefTaskParent=Refererad överordnad uppgift +ProfitIsCalculatedWith=Vinst är beräknad av +AddPersonToTask=Lägg också till i uppgift UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/sv_SE/receiptprinter.lang b/htdocs/langs/sv_SE/receiptprinter.lang index 4ae00f6560c..d581716a79d 100644 --- a/htdocs/langs/sv_SE/receiptprinter.lang +++ b/htdocs/langs/sv_SE/receiptprinter.lang @@ -31,7 +31,7 @@ PROFILE_SIMPLE_HELP=Enkel profil Ingen grafik PROFILE_EPOSTEP_HELP=Epos Tep Profile PROFILE_P822D_HELP=P822D Profil Nr Grafik PROFILE_STAR_HELP=Stjärnprofil -DOL_LINE_FEED=Skip line +DOL_LINE_FEED=Hoppa över rad DOL_ALIGN_LEFT=Vänsterjustera texten DOL_ALIGN_CENTER=Centrera text DOL_ALIGN_RIGHT=Högerjustera texten @@ -45,38 +45,38 @@ DOL_CUT_PAPER_PARTIAL=Klipp biljetten delvis DOL_OPEN_DRAWER=Öppna kassalådan DOL_ACTIVATE_BUZZER=Aktivera summer DOL_PRINT_QRCODE=Skriv ut QR-kod -DOL_PRINT_LOGO=Print logo of my company -DOL_PRINT_LOGO_OLD=Print logo of my company (old printers) -DOL_BOLD=Bold -DOL_BOLD_DISABLED=Disable bold -DOL_DOUBLE_HEIGHT=Double height size -DOL_DOUBLE_WIDTH=Double width size -DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size -DOL_UNDERLINE=Enable underline -DOL_UNDERLINE_DISABLED=Disable underline -DOL_BEEP=Beed sound -DOL_PRINT_TEXT=Print text -DateInvoiceWithTime=Invoice date and time -YearInvoice=Invoice year -DOL_VALUE_MONTH_LETTERS=Invoice month in letters -DOL_VALUE_MONTH=Invoice month -DOL_VALUE_DAY=Invoice day -DOL_VALUE_DAY_LETTERS=Inovice day in letters -DOL_LINE_FEED_REVERSE=Line feed reverse -InvoiceID=Invoice ID +DOL_PRINT_LOGO=Skriv ut logotyp +DOL_PRINT_LOGO_OLD=Skriv ut logotyp (gamla skrivare) +DOL_BOLD=Fet text +DOL_BOLD_DISABLED=Inaktivera fet text +DOL_DOUBLE_HEIGHT=Dubbla höjden +DOL_DOUBLE_WIDTH=Dubbla bredden +DOL_DEFAULT_HEIGHT_WIDTH=Standard höjd och bredd +DOL_UNDERLINE=Aktivera understrykning +DOL_UNDERLINE_DISABLED=Inaktivera understrykning +DOL_BEEP=Summer +DOL_PRINT_TEXT=Skriv text +DateInvoiceWithTime=Fakturadatum och ti +YearInvoice=Fakturaår +DOL_VALUE_MONTH_LETTERS=Fakturamånad i text +DOL_VALUE_MONTH=Fakturamånad +DOL_VALUE_DAY=Fakturadag +DOL_VALUE_DAY_LETTERS=Fakturadag i bokstäver +DOL_LINE_FEED_REVERSE=Omvänd radmatning +InvoiceID=Faktura-id InvoiceRef=Faktura ref -DOL_PRINT_OBJECT_LINES=Invoice lines -DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name -DOL_VALUE_CUSTOMER_LASTNAME=Customer last name -DOL_VALUE_CUSTOMER_MAIL=Customer mail -DOL_VALUE_CUSTOMER_PHONE=Customer phone -DOL_VALUE_CUSTOMER_MOBILE=Customer mobile -DOL_VALUE_CUSTOMER_SKYPE=Customer Skype -DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number -DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance -DOL_VALUE_MYSOC_NAME=Your company name -VendorLastname=Vendor last name -VendorFirstname=Vendor first name -VendorEmail=Vendor email -DOL_VALUE_CUSTOMER_POINTS=Customer points -DOL_VALUE_OBJECT_POINTS=Object points +DOL_PRINT_OBJECT_LINES=Fakturarader +DOL_VALUE_CUSTOMER_FIRSTNAME=Kundens förnamn +DOL_VALUE_CUSTOMER_LASTNAME=Kundens efternamn +DOL_VALUE_CUSTOMER_MAIL=Kundens e-post +DOL_VALUE_CUSTOMER_PHONE=Kundens telefonnummer +DOL_VALUE_CUSTOMER_MOBILE=Kundens mobilnummer +DOL_VALUE_CUSTOMER_SKYPE=Kunden Skype +DOL_VALUE_CUSTOMER_TAX_NUMBER=Kundens momsregistreringsnummer +DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Kundens kreditgräns +DOL_VALUE_MYSOC_NAME=Ditt företagsnamn +VendorLastname=Tillverkarens efternamn +VendorFirstname=Tillverkarens förnam +VendorEmail=Tillverkarens e-post +DOL_VALUE_CUSTOMER_POINTS=Kundpoäng +DOL_VALUE_OBJECT_POINTS=Objektpoäng diff --git a/htdocs/langs/sv_SE/resource.lang b/htdocs/langs/sv_SE/resource.lang index e12be95b42d..16ec7c66e6c 100644 --- a/htdocs/langs/sv_SE/resource.lang +++ b/htdocs/langs/sv_SE/resource.lang @@ -5,7 +5,7 @@ DeleteResource=Radera resurs ConfirmDeleteResourceElement=Bekräfta radera resurs för detta element NoResourceInDatabase=Ingen resurs i databasen. NoResourceLinked=Ingen resurs kopplad - +ActionsOnResource=Händelser om den här resursen ResourcePageIndex=Listan över resurser ResourceSingular=Resurs ResourceCard=Resurs kort @@ -16,7 +16,7 @@ ResourceFormLabel_description=Resursbeskrivning ResourcesLinkedToElement=Resurser kopplade till elementet -ShowResource=Show resource +ShowResource=Visa resurs ResourceElementPage=Element resurser ResourceCreatedWithSuccess=Resursen har skapats @@ -30,7 +30,10 @@ DictionaryResourceType=Typ av resurser SelectResource=Välj resurs -IdResource=Id resource -AssetNumber=Serial number -ResourceTypeCode=Resource type code +IdResource=ID-resurs +AssetNumber=Serienummer +ResourceTypeCode=Typ av resurs typ ImportDataset_resource_1=Resurser + +ErrorResourcesAlreadyInUse=Vissa resurser är använda +ErrorResourceUseInEvent=%s använt i %s diff --git a/htdocs/langs/sv_SE/salaries.lang b/htdocs/langs/sv_SE/salaries.lang index 73cef33a5e8..e2bb80343c1 100644 --- a/htdocs/langs/sv_SE/salaries.lang +++ b/htdocs/langs/sv_SE/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Redovisningskonto som används för tredje part SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Det dedikerade bokföringskontot som definieras på användarkortet kommer endast att användas för Subledger-bokföring. Den här kommer att användas för huvudboken och som standardvärde för Subledger-bokföring om ett dedikerat användarkonto på användare inte är definierat. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Redovisningskonto som standard för lönebetalningar +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Lön Salaries=Löner -NewSalaryPayment=Ny löneutbetalning +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Lägg till lönbetalning SalaryPayment=Lönebetalning SalariesPayments=Löneutbetalningar +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Visa löneutbetalning THM=Genomsnittlig timpris TJM=Genomsnittlig dagskurs CurrentSalary=Nuvarande lön THMDescription=Det här värdet kan användas för att beräkna kostnaden för tidskrävande på ett projekt som användaren har infört om modulprojekt används TJMDescription=Detta värde är för närvarande endast för information och används inte för någon beräkning -LastSalaries=Senaste %s lönebetalningar -AllSalaries=Alla lönebetalningar +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Lönestatistik -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/sv_SE/ticket.lang b/htdocs/langs/sv_SE/ticket.lang index baa6c0eb49f..a69c8afe3f1 100644 --- a/htdocs/langs/sv_SE/ticket.lang +++ b/htdocs/langs/sv_SE/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Kommersiell fråga TicketTypeShortHELP=Begäran om funktionell hjälp -TicketTypeShortISSUE=Problem, fel eller problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Ändrings- eller förbättringsbegäran TicketTypeShortPROJET=Projekt TicketTypeShortOTHER=Andra @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Tilldelad användare TypeContact_ticket_external_SUPPORTCLI=Kundkontakt / incidentspårning TypeContact_ticket_external_CONTRIBUTOR=Extern bidragsyter -OriginEmail=E-postkälla +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Skicka biljettmeddelande via e-post # Status Read=Läsa Assigned=Tilldelad InProgress=Pågående -NeedMoreInformation=Väntar på information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Besvarade Waiting=Väntar Closed=Stängt @@ -160,7 +162,7 @@ CreatedBy=Skapad av NewTicket=Ny biljett SubjectAnswerToTicket=Biljettsvar TicketTypeRequest=Förfrågan typ -TicketCategory=Grupp +TicketCategory=Ticket categorization SeeTicket=Se biljett TicketMarkedAsRead=Biljett har markerats som läst TicketReadOn=Läs vidare @@ -211,6 +213,7 @@ TicketMessageHelp=Endast den här texten sparas i meddelandelistan på biljettko TicketMessageSubstitutionReplacedByGenericValues=Substitutionsvariabler ersätts av generiska värden. TimeElapsedSince=Tid förflutit sedan TicketTimeToRead=Tid förfluten innan den läste +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Kontakter biljett TicketDocumentsLinked=Dokument kopplade till biljett ConfirmReOpenTicket=Bekräfta återuppta denna biljett? diff --git a/htdocs/langs/sv_SE/users.lang b/htdocs/langs/sv_SE/users.lang index 7cc52b333bf..8d9cfed0737 100644 --- a/htdocs/langs/sv_SE/users.lang +++ b/htdocs/langs/sv_SE/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Logga in för att skapa NameToCreate=Namn på tredje part för att skapa YourRole=Din roller YourQuotaOfUsersIsReached=Din kvot på aktiva användare är nådd! -NbOfUsers=Antal användare -NbOfPermissions=Antal behörigheter +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Endast en SuperAdmin kan nedgradera en SuperAdmin HierarchicalResponsible=Handledare HierarchicView=Hierarkisk vy diff --git a/htdocs/langs/sv_SE/website.lang b/htdocs/langs/sv_SE/website.lang index 1b7afa6e64e..a8ef9b50f76 100644 --- a/htdocs/langs/sv_SE/website.lang +++ b/htdocs/langs/sv_SE/website.lang @@ -31,7 +31,7 @@ AddWebsite=Lägg till webbplats Webpage=Webbsida / container AddPage=Lägg till sida / behållare PageContainer=Sida -PreviewOfSiteNotYetAvailable=Förhandsgranskning av din webbplats %s ej tillgänglig än. Du måste först ' Importera en fullständig webbplatsmall ' eller bara ' Lägg till en sida / behållare '. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Den begärda sidan med id %s har inget innehåll ännu, eller cachefilen .tpl.php har tagits bort. Redigera innehållet på sidan för att lösa detta. SiteDeleted=Webbplatsen '%s' raderas PageContent=Page / Contenair diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang index be9aca94599..73004a3c8b1 100644 --- a/htdocs/langs/sw_SW/admin.lang +++ b/htdocs/langs/sw_SW/admin.lang @@ -53,6 +53,7 @@ InternalUser=Internal user ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users +UserInterface=User interface GUISetup=Display SetupArea=Setup UploadNewTemplate=Upload new template(s) @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1779,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Recommended +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/sw_SW/banks.lang b/htdocs/langs/sw_SW/banks.lang index df7192bee25..a0b7942d446 100644 --- a/htdocs/langs/sw_SW/banks.lang +++ b/htdocs/langs/sw_SW/banks.lang @@ -115,7 +115,7 @@ TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Sender ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/sw_SW/boxes.lang b/htdocs/langs/sw_SW/boxes.lang index 0c9ea302fb8..710d49bfab6 100644 --- a/htdocs/langs/sw_SW/boxes.lang +++ b/htdocs/langs/sw_SW/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/sw_SW/cashdesk.lang b/htdocs/langs/sw_SW/cashdesk.lang index aea1f02f834..c9d0f7fcd0a 100644 --- a/htdocs/langs/sw_SW/cashdesk.lang +++ b/htdocs/langs/sw_SW/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang index 670f8c7a6bc..85b90ca4991 100644 --- a/htdocs/langs/sw_SW/errors.lang +++ b/htdocs/langs/sw_SW/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/sw_SW/eventorganization.lang b/htdocs/langs/sw_SW/eventorganization.lang index 335c257b224..f361e6bc192 100644 --- a/htdocs/langs/sw_SW/eventorganization.lang +++ b/htdocs/langs/sw_SW/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/sw_SW/install.lang b/htdocs/langs/sw_SW/install.lang index 63947dad154..c1ffee936d7 100644 --- a/htdocs/langs/sw_SW/install.lang +++ b/htdocs/langs/sw_SW/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/sw_SW/interventions.lang b/htdocs/langs/sw_SW/interventions.lang index e5936f8246e..51079fca278 100644 --- a/htdocs/langs/sw_SW/interventions.lang +++ b/htdocs/langs/sw_SW/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Reopen=Reopen +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/sw_SW/productbatch.lang b/htdocs/langs/sw_SW/productbatch.lang index 450d0285819..763af20c6b4 100644 --- a/htdocs/langs/sw_SW/productbatch.lang +++ b/htdocs/langs/sw_SW/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang index 9638dfe5a25..fecbe7450c2 100644 --- a/htdocs/langs/sw_SW/products.lang +++ b/htdocs/langs/sw_SW/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable diff --git a/htdocs/langs/sw_SW/salaries.lang b/htdocs/langs/sw_SW/salaries.lang index 7c3c08a65bd..12905040b1a 100644 --- a/htdocs/langs/sw_SW/salaries.lang +++ b/htdocs/langs/sw_SW/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Salaries -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/sw_SW/ticket.lang b/htdocs/langs/sw_SW/ticket.lang index 1da32a5a99e..a1bed39c21d 100644 --- a/htdocs/langs/sw_SW/ticket.lang +++ b/htdocs/langs/sw_SW/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=Other @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting Closed=Closed @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/sw_SW/users.lang b/htdocs/langs/sw_SW/users.lang index 372090ea5ad..6aeaf128838 100644 --- a/htdocs/langs/sw_SW/users.lang +++ b/htdocs/langs/sw_SW/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/sw_SW/website.lang b/htdocs/langs/sw_SW/website.lang index 1e727415ec2..dc2ec2c0b3d 100644 --- a/htdocs/langs/sw_SW/website.lang +++ b/htdocs/langs/sw_SW/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index 7ccdbdef6d6..9fdd0e3090a 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -53,6 +53,7 @@ InternalUser=ผู้ใช้งานภายใน ExternalUser=ผู้ใช้ภายนอก InternalUsers=ผู้ใช้ภายใน ExternalUsers=ผู้ใช้ภายนอก +UserInterface=User interface GUISetup=แสดง SetupArea=การติดตั้ง UploadNewTemplate=Upload new template(s) @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=ฟังก์ชั่น SSL ไม่สาม DownloadMoreSkins=กินมากขึ้นในการดาวน์โหลด SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=แปลบางส่วน MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1779,7 @@ ClickToDialSetup=คลิกเพื่อกดติดตั้งโมด ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=แนะนำ +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/th_TH/banks.lang b/htdocs/langs/th_TH/banks.lang index 9cc2fcbf33a..b21e70fecce 100644 --- a/htdocs/langs/th_TH/banks.lang +++ b/htdocs/langs/th_TH/banks.lang @@ -115,7 +115,7 @@ TransferTo=ไปยัง TransferFromToDone=การถ่ายโอนจาก% s% s% s% s ได้รับการบันทึก CheckTransmitter=ผู้ส่ง ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=เช็คธนาคาร diff --git a/htdocs/langs/th_TH/boxes.lang b/htdocs/langs/th_TH/boxes.lang index cb54d2fbf5d..5cd196d0233 100644 --- a/htdocs/langs/th_TH/boxes.lang +++ b/htdocs/langs/th_TH/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=ใบแจ้งหนี้ลูกค้า ForCustomersOrders=คำสั่งซื้อของลูกค้า ForProposals=ข้อเสนอ diff --git a/htdocs/langs/th_TH/cashdesk.lang b/htdocs/langs/th_TH/cashdesk.lang index d8717b96ff0..461f60e430f 100644 --- a/htdocs/langs/th_TH/cashdesk.lang +++ b/htdocs/langs/th_TH/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang index 090c30a1615..337c107080e 100644 --- a/htdocs/langs/th_TH/errors.lang +++ b/htdocs/langs/th_TH/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/th_TH/eventorganization.lang b/htdocs/langs/th_TH/eventorganization.lang index ca7b7131745..8e53798586d 100644 --- a/htdocs/langs/th_TH/eventorganization.lang +++ b/htdocs/langs/th_TH/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = ประเภทเหตุการณ์ +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/th_TH/install.lang b/htdocs/langs/th_TH/install.lang index 1f0b347ade6..cf01cdc0adf 100644 --- a/htdocs/langs/th_TH/install.lang +++ b/htdocs/langs/th_TH/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/th_TH/interventions.lang b/htdocs/langs/th_TH/interventions.lang index dd10bf804e4..d93029a85ec 100644 --- a/htdocs/langs/th_TH/interventions.lang +++ b/htdocs/langs/th_TH/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Reopen=เปิดใหม่ +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/th_TH/productbatch.lang b/htdocs/langs/th_TH/productbatch.lang index d6e80c1675b..c9c1e8aa345 100644 --- a/htdocs/langs/th_TH/productbatch.lang +++ b/htdocs/langs/th_TH/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang index e0c9a34bc0d..feb1e200dde 100644 --- a/htdocs/langs/th_TH/products.lang +++ b/htdocs/langs/th_TH/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=เพิ่มราคาโดยลูกค้า -ForceUpdateChildPriceSoc=ตั้งราคาเดียวกันกับ บริษัท ย่อยของลูกค้า +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=ราคาขั้นต่ำไม่สามารถจะลดลงแล้ว% s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=เพิ่มขึ้น / ลดลงหุ้ ComposedProduct=Child products MinSupplierPrice=ราคารับซื้อขั้นต่ำ MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=การกำหนดค่าราคาแบบไดนามิก DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable diff --git a/htdocs/langs/th_TH/salaries.lang b/htdocs/langs/th_TH/salaries.lang index c9e3d27c545..751ac6ec2c0 100644 --- a/htdocs/langs/th_TH/salaries.lang +++ b/htdocs/langs/th_TH/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=เงินเดือน Salaries=เงินเดือน -NewSalaryPayment=การชำระเงินเงินเดือนใหม่ +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=การชำระเงินเงินเดือน SalariesPayments=การชำระเงินเงินเดือน +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=แสดงการชำระเงินเงินเดือน THM=Average hourly rate TJM=Average daily rate CurrentSalary=เงินเดือนปัจจุบัน THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/th_TH/ticket.lang b/htdocs/langs/th_TH/ticket.lang index 88d644556fd..9e48df55a19 100644 --- a/htdocs/langs/th_TH/ticket.lang +++ b/htdocs/langs/th_TH/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=โครงการ TicketTypeShortOTHER=อื่น ๆ @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=อ่าน Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=ที่รอ Closed=ปิด @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=กลุ่ม +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/th_TH/users.lang b/htdocs/langs/th_TH/users.lang index d67563b1b1c..a74e78828a5 100644 --- a/htdocs/langs/th_TH/users.lang +++ b/htdocs/langs/th_TH/users.lang @@ -97,8 +97,8 @@ LoginToCreate=เข้าสู่ระบบที่จะสร้าง NameToCreate=ชื่อของบุคคลที่สามในการสร้าง YourRole=บทบาทของคุณ YourQuotaOfUsersIsReached=โควต้าของคุณของผู้ใช้ที่ใช้งานถึง! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=เพียง superadmin สามารถปรับลด superadmin HierarchicalResponsible=ผู้ดูแล HierarchicView=มุมมองลำดับชั้น diff --git a/htdocs/langs/th_TH/website.lang b/htdocs/langs/th_TH/website.lang index a33a6c95dca..ac753fb4c7b 100644 --- a/htdocs/langs/th_TH/website.lang +++ b/htdocs/langs/th_TH/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=หน้า -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index 66a16a06ae5..9b954487839 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -53,6 +53,7 @@ InternalUser=İç kullanıcı ExternalUser=Dış kullanıcı InternalUsers=İç kullanıcılar ExternalUsers=Dış kullanıcılar +UserInterface=User interface GUISetup=Ekran SetupArea=Ayarlar UploadNewTemplate=Yeni şablon(lar) yükleyin @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL fonksiyonları PHP nizde mevcut değildir DownloadMoreSkins=Daha fazla kaplama indirin SimpleNumRefModelDesc=Referans numarasını% yyyyaa-nnnn biçiminde döndürür; burada yy yıl, aa ay ve nnnn sıfırlama olmadan sıralı otomatik artan bir sayıdır SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Adreslerle profesyonel kimliği göster -ShowVATIntaInAddress=Adreslerde Vergi numarasını gizle +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Kısmi çeviri MAIN_DISABLE_METEO=Meteorolojik görünümü devre dışı bırak MeteoStdMod=Standart mod @@ -1778,7 +1779,7 @@ ClickToDialSetup=TıklaAra modülü kurulumu ClickToDialUrlDesc=Telefon picto tıklandığında URL aranır. URL’de, aranacak kişinin telefon numarasıyla değiştirilecek
__PHONETO__ etiketleri kullanabilirsiniz
__PHONEFROM__ bu aramanın telefon numarasıyla değiştirilir kişi (sizinki)
__LOGIN__ tuşla arama ile değiştirilecek (kullanıcı kartında tanımlı)
__PASS__ tıklama-çevirme şifresiyle değiştirilecek (kullanıcıda tanımlı kartı). ClickToDialDesc=Bu modül, bir masaüstü bilgisayar kullanırken telefon numaralarını tıklanabilir bağlantılara dönüştürür. Bir tıklama numarayı arayacaktır. Bu, masaüstünüzde yazılım telefonu kullanırken veya SIP protokolüne dayalı bir CTI sistemi kullanırken telefon görüşmesini başlatmak için kullanılabilir. Not: Akıllı telefon kullanırken telefon numaraları her zaman tıklanabilir. ClickToDialUseTelLink=Telefon numaraları üzerinde yalnızca bir "tel:" linki kullan -ClickToDialUseTelLinkDesc=Kullanıcılarınızın tarayıcıyla aynı bilgisayarda bir yazılım telefonu veya yazılım arayüzü kuruluysa ve tarayıcınızda "tel:" ile başlayan bir bağlantıya tıkladığınızda arandığında bu yöntemi kullanın. Tam bir sunucu çözümüne ihtiyacınız varsa (yerel yazılım kurulumuna gerek yoktur), bunu "Hayır" olarak ayarlamanız ve sonraki alanı doldurmanız gerekir. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Satış Noktası CashDeskSetup=Satış Noktası modülü kurulumu @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=Kök dizininizde ortak programların yazılabilir dosyaları veya dizinleri bulunamadı (İyi) RecommendedValueIs=Önerilen: %s -NotRecommended=Not recommanded +Recommended=Önerilen +NotRecommended=Not recommended ARestrictedPath=Kısıtlı bir yol CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang index 33392145699..579e901c913 100644 --- a/htdocs/langs/tr_TR/banks.lang +++ b/htdocs/langs/tr_TR/banks.lang @@ -115,7 +115,7 @@ TransferTo=Kime TransferFromToDone=%s den %s nin %s %s ne bir transfer kaydedildi. CheckTransmitter=Gönderen ValidateCheckReceipt=Bu çek makbuzu doğrulansın mı? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Bu çek makbuzu silinsin mi? ConfirmDeleteCheckReceipt=Bu çek makbuzunu silmek istediğinizden emin misiniz? BankChecks=Banka çekleri diff --git a/htdocs/langs/tr_TR/boxes.lang b/htdocs/langs/tr_TR/boxes.lang index 54f28af256e..7be1e8540f5 100644 --- a/htdocs/langs/tr_TR/boxes.lang +++ b/htdocs/langs/tr_TR/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Tedarikçi Siparişleri: değiştirilen son BoxTitleLastModifiedCustomerBills=Müşteri Faturaları: değiştirilen son %s BoxTitleLastModifiedCustomerOrders=Müşteri Siparişleri: son değiştirilen %s BoxTitleLastModifiedPropals=Değiştirilen son %s teklif -BoxTitleLatestModifiedJobPositions=En son %s değiştirilmiş iş -BoxTitleLatestModifiedCandidatures=En son %s değiştirilmiş aday +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Müşteri faturaları ForCustomersOrders=Müşteri siparişleri ForProposals=Teklifler diff --git a/htdocs/langs/tr_TR/cashdesk.lang b/htdocs/langs/tr_TR/cashdesk.lang index 1f99e1ee669..8987db08445 100644 --- a/htdocs/langs/tr_TR/cashdesk.lang +++ b/htdocs/langs/tr_TR/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index 2364028dd00..3c5f5780afe 100644 --- a/htdocs/langs/tr_TR/errors.lang +++ b/htdocs/langs/tr_TR/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/tr_TR/eventorganization.lang b/htdocs/langs/tr_TR/eventorganization.lang index a295bf90631..a11ed713d9f 100644 --- a/htdocs/langs/tr_TR/eventorganization.lang +++ b/htdocs/langs/tr_TR/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Etkinlik türü +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang index b7b2c338f16..0456df5b134 100644 --- a/htdocs/langs/tr_TR/install.lang +++ b/htdocs/langs/tr_TR/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Modülü yeniden yükle %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Kullanılamayan seçenekleri göster HideNotAvailableOptions=Kullanılamayan seçenekleri gizle ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/tr_TR/interventions.lang b/htdocs/langs/tr_TR/interventions.lang index f29757a0b21..0ef4a245b2c 100644 --- a/htdocs/langs/tr_TR/interventions.lang +++ b/htdocs/langs/tr_TR/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Müdahele satır süresi InterLineDesc=Müdahele satır açıklaması RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Reopen=Yeniden aç +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/tr_TR/productbatch.lang b/htdocs/langs/tr_TR/productbatch.lang index e59b4b50a32..33b40f9dd5b 100644 --- a/htdocs/langs/tr_TR/productbatch.lang +++ b/htdocs/langs/tr_TR/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Çift ürün/parti için hareket günlüğünü göster StockDetailPerBatch=Parti başına stok detayı SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang index d8b6348e453..8fc25d0e9ab 100644 --- a/htdocs/langs/tr_TR/products.lang +++ b/htdocs/langs/tr_TR/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Her müşteri için farklı fiyatlar PriceCatalogue=Her ürün/hizmet için tek bir satış fiyatı PricingRule=Satış fiyatları için kurallar AddCustomerPrice=Müşteriye göre fiyat ekle -ForceUpdateChildPriceSoc=Müşterinin ortaklılarına aynı fiyatı uygula +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Önceki müşteri fiyatlarının kaydı MinimumPriceLimit=En düşük fiyat bundan düşük olamaz %s MinimumRecommendedPrice=Önerilen en düşük fiyat: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Ana değişimde stok Arttır/Eksilt ComposedProduct=Alt ürün MinSupplierPrice=Minimum alış fiyatı MinCustomerPrice=Minimum satış fiyatı +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dinamik fiyat yapılandırması DynamicPriceDesc=Müşteri veya Tedarikçi fiyatlarını hesaplamak için matematiksel formüller tanımlayabilirsiniz. Bu formüller tüm matematiksel operatörleri, bazı sabitleri ve değişkenleri kullanabilir. Burada kullanmak istediğiniz değişkenleri tanımayabilirsiniz. Eğer değişkenin otomatik olarak güncellenmesi gerekiyorsa, Dolibarr'ın bu değeri otomatik olarak güncellemesini sağlamak için harici URL tanımlayabilirsiniz. AddVariable=Değişken ekle diff --git a/htdocs/langs/tr_TR/salaries.lang b/htdocs/langs/tr_TR/salaries.lang index 59da3ded507..38d2580a787 100644 --- a/htdocs/langs/tr_TR/salaries.lang +++ b/htdocs/langs/tr_TR/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Kullanıcı üçüncü tarafları için kullanılan muhasebe hesabı SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Ücret ödemeleri için varsayılan muhasebe hesabı +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Ücret Salaries=Ücretler -NewSalaryPayment=Yeni ücret ödemesi +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Maaş ödemesi ekle SalaryPayment=Ücret ödemesi SalariesPayments=Ücret ödemeleri +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Ücret ödemesi göster THM=Ortalama saat ücreti TJM=Ortalama günlük ücret CurrentSalary=Güncel maaş THMDescription=Bu değer, eğer Proje modülü kullanılıyorsa kullanıcılar tarafından girilen bir projede harcanan zamanın maliyetini hesaplamak için kullanılabilir TJMDescription=Bu değer şu anda yalnızca bilgi amaçlıdır ve herhangi bir hesaplama için kullanılmaz -LastSalaries=Son %s maaş ödemeleri -AllSalaries=Tüm maaş ödemeleri +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Maaş istatistikleri -# Export SalariesAndPayments=Maaşlar ve ödemeler +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/tr_TR/ticket.lang b/htdocs/langs/tr_TR/ticket.lang index e2535207a54..051e4afd181 100644 --- a/htdocs/langs/tr_TR/ticket.lang +++ b/htdocs/langs/tr_TR/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Destek Bildirimi - Çözüm TicketTypeShortCOM=Ticari soru TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Proje TicketTypeShortOTHER=Diğer @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Atanan kullanıcı TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=Dış iştirakçi -OriginEmail=E-posta kaynağı +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Destek bildirimini e-posta ile gönderil # Status Read=Okundu Assigned=Atanan InProgress=Devam etmekte -NeedMoreInformation=Bilgi bekleniyor +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Cevaplandı Waiting=Bekliyor Closed=Kapalı @@ -160,7 +162,7 @@ CreatedBy=Oluşturan NewTicket=Yeni destek bildirimi SubjectAnswerToTicket=Destek bildirimi cevabı TicketTypeRequest=İstek türü -TicketCategory=Grup +TicketCategory=Ticket categorization SeeTicket=Destek bildirimini gör TicketMarkedAsRead=Destek bildirimi okundu olarak işaretlendi TicketReadOn=Okumaya devam et @@ -211,6 +213,7 @@ TicketMessageHelp=Destek bildirimi kartı üzerindeki mesaj listesinde sadece bu TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Kişilerin destek bildirimleri TicketDocumentsLinked=Destek bildirimine bağlı dokümanlar ConfirmReOpenTicket=Bu destek bildirimini yeniden açmayı onaylıyor musunuz? diff --git a/htdocs/langs/tr_TR/users.lang b/htdocs/langs/tr_TR/users.lang index c7f0e909b21..87b11dccf85 100644 --- a/htdocs/langs/tr_TR/users.lang +++ b/htdocs/langs/tr_TR/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Oluşturulacak kullanıcı adı NameToCreate=Oluşturulacak Üçüncü Parti Adı YourRole=Sizin rolünüz YourQuotaOfUsersIsReached=Aktif kullanıcı kotanıza ulaşıldı! -NbOfUsers=Kullanıcı sayısı -NbOfPermissions=İzinlerin sayısı +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Yalnızca bir SuperAdmin, bir SuperAdmin’inin derecesini düşürebilir HierarchicalResponsible=Yönetici HierarchicView=Sıradüzeni Görünümü diff --git a/htdocs/langs/tr_TR/website.lang b/htdocs/langs/tr_TR/website.lang index 91241e7e615..a5f17ffa5b5 100644 --- a/htdocs/langs/tr_TR/website.lang +++ b/htdocs/langs/tr_TR/website.lang @@ -31,7 +31,7 @@ AddWebsite=Web sitesi ekle Webpage=Web sayfası/kapsayıcı AddPage=Sayfa/kapsayıcı ekle PageContainer=Sayfa -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=İstenen %s kimlik numaralı sayfa henüz bir içeriğe sahip değil, önbellek dosyası .tpl.php kaldırıldı. Bu sorunu çözmek için sayfa içeriğini düzenleyin. SiteDeleted='%s' web sitesi silindi PageContent=Sayfa/Kapsayıcı diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index 4489f4f66a8..79742de6191 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -53,6 +53,7 @@ InternalUser=Внутрішній користувач ExternalUser=Зовнішній користувач InternalUsers=Внутрішні користувачі ExternalUsers=Зовнішні користувачі +UserInterface=User interface GUISetup=Зовнішній вигляд SetupArea=Налаштування UploadNewTemplate=Завантажити новий шаблон(и) @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1779,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Рекомендована +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang index 40801051935..98a3d502087 100644 --- a/htdocs/langs/uk_UA/banks.lang +++ b/htdocs/langs/uk_UA/banks.lang @@ -115,7 +115,7 @@ TransferTo=Покупець TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Відправник ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/uk_UA/boxes.lang b/htdocs/langs/uk_UA/boxes.lang index d61c1c309f0..f89b0b60395 100644 --- a/htdocs/langs/uk_UA/boxes.lang +++ b/htdocs/langs/uk_UA/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Рахунки-фактури покупців ForCustomersOrders=Замовлення клієнтів ForProposals=Пропозиції diff --git a/htdocs/langs/uk_UA/cashdesk.lang b/htdocs/langs/uk_UA/cashdesk.lang index e6fad46fd10..8630dee62ee 100644 --- a/htdocs/langs/uk_UA/cashdesk.lang +++ b/htdocs/langs/uk_UA/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang index 670f8c7a6bc..85b90ca4991 100644 --- a/htdocs/langs/uk_UA/errors.lang +++ b/htdocs/langs/uk_UA/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/uk_UA/eventorganization.lang b/htdocs/langs/uk_UA/eventorganization.lang index 1164a61e175..fa5536fe20a 100644 --- a/htdocs/langs/uk_UA/eventorganization.lang +++ b/htdocs/langs/uk_UA/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/uk_UA/install.lang b/htdocs/langs/uk_UA/install.lang index 63947dad154..c1ffee936d7 100644 --- a/htdocs/langs/uk_UA/install.lang +++ b/htdocs/langs/uk_UA/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/uk_UA/interventions.lang b/htdocs/langs/uk_UA/interventions.lang index 69872dae7de..3f9dd22d33d 100644 --- a/htdocs/langs/uk_UA/interventions.lang +++ b/htdocs/langs/uk_UA/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Reopen=Reopen +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/uk_UA/productbatch.lang b/htdocs/langs/uk_UA/productbatch.lang index 57dcb3fe2ff..4a0eb78d026 100644 --- a/htdocs/langs/uk_UA/productbatch.lang +++ b/htdocs/langs/uk_UA/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang index fab11e7d273..7977dd1f9bd 100644 --- a/htdocs/langs/uk_UA/products.lang +++ b/htdocs/langs/uk_UA/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable diff --git a/htdocs/langs/uk_UA/salaries.lang b/htdocs/langs/uk_UA/salaries.lang index 7c3c08a65bd..12905040b1a 100644 --- a/htdocs/langs/uk_UA/salaries.lang +++ b/htdocs/langs/uk_UA/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Salaries -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/uk_UA/ticket.lang b/htdocs/langs/uk_UA/ticket.lang index 6c7acc8f632..e6c26245057 100644 --- a/htdocs/langs/uk_UA/ticket.lang +++ b/htdocs/langs/uk_UA/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Комерційне питання TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=Інший @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Прочитані Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting Closed=Зачинено @@ -160,7 +162,7 @@ CreatedBy=Створено NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/uk_UA/users.lang b/htdocs/langs/uk_UA/users.lang index 0a4004b0e10..3100ad97798 100644 --- a/htdocs/langs/uk_UA/users.lang +++ b/htdocs/langs/uk_UA/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/uk_UA/website.lang b/htdocs/langs/uk_UA/website.lang index bfd4eccde1e..e4240d8f2ff 100644 --- a/htdocs/langs/uk_UA/website.lang +++ b/htdocs/langs/uk_UA/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang index 50b67af85d2..dfe94e2a6a4 100644 --- a/htdocs/langs/uz_UZ/accountancy.lang +++ b/htdocs/langs/uz_UZ/accountancy.lang @@ -1,5 +1,5 @@ # Dolibarr language file - en_US - Accountancy (Double entries) -Accountancy=Accountancy +Accountancy=Buxgalteriya Accounting=Accounting ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file @@ -10,14 +10,14 @@ ACCOUNTING_EXPORT_AMOUNT=Eksport miqdori ACCOUNTING_EXPORT_DEVISE=Valyutani eksport qilish Selectformat=Select the format for the file ACCOUNTING_EXPORT_FORMAT=Select the format for the file -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type +ACCOUNTING_EXPORT_ENDLINE=Vagonni qaytarish turini tanlang ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=Ushbu xizmat ThisProduct=Ushbu mahsulot DefaultForService=Xizmat uchun standart DefaultForProduct=Mahsulot uchun standart -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty +ProductForThisThirdparty=Ushbu uchinchi tomon uchun mahsulot +ServiceForThisThirdparty=Ushbu uchinchi tomon uchun xizmat CantSuggest=Taklif qila olmayman AccountancySetupDoneFromAccountancyMenu=Buxgalteriya hisobining ko'pgina sozlamalari %s menyusida amalga oshiriladi ConfigAccountingExpert=Modulni hisobga olish konfiguratsiyasi (ikki martalik yozuv) @@ -26,37 +26,38 @@ Journals=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts Chartofaccounts=Hisob-kitoblar rejasi -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger +ChartOfSubaccounts=Shaxsiy hisobvaraqlar rejasi +ChartOfIndividualAccountsOfSubsidiaryLedger=Yordamchi daftarning individual hisobvaraqlar rejasi CurrentDedicatedAccountingAccount=Joriy ajratilgan hisob AssignDedicatedAccountingAccount=Tayinlash uchun yangi hisob InvoiceLabel=Hisob-faktura yorlig'i OverviewOfAmountOfLinesNotBound=Buxgalteriya hisobi bilan bog'liq bo'lmagan satrlar miqdoriga umumiy nuqtai OverviewOfAmountOfLinesBound=Buxgalteriya hisobi bilan bog'langan chiziqlar miqdoriga umumiy nuqtai OtherInfo=Boshqa ma'lumotlar -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non-zero values -ListOfAccounts=List of accounts -CountriesInEEC=Countries in EEC -CountriesNotInEEC=Countries not in EEC -CountriesInEECExceptMe=Countries in EEC except %s -CountriesExceptMe=All countries except %s -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount +DeleteCptCategory=Buxgalteriya hisobini guruhdan olib tashlang +ConfirmDeleteCptCategory=Ushbu buxgalteriya hisobini buxgalteriya hisobi guruhidan olib tashlamoqchimisiz? +JournalizationInLedgerStatus=Jurnalizatsiya holati +AlreadyInGeneralLedger=Buxgalteriya jurnallarida va daftarchada allaqachon topshirilgan +NotYetInGeneralLedger=Hisoblash jurnallari va daftarchasiga hali topshirilmagan +GroupIsEmptyCheckSetup=Guruh bo'sh, shaxsiylashtirilgan buxgalteriya guruhini sozlashni tekshiring +DetailByAccount=Hisob bo'yicha tafsilotlarni ko'rsatish +AccountWithNonZeroValues=Nolga teng bo'lmagan qiymatlar bilan hisob-kitoblar +ListOfAccounts=Hisob-kitoblar ro'yxati +CountriesInEEC=EEC tarkibidagi mamlakatlar +CountriesNotInEEC=EEC tarkibiga kirmagan mamlakatlar +CountriesInEECExceptMe=%s dan tashqari EECdagi mamlakatlar +CountriesExceptMe=%s dan tashqari barcha mamlakatlar +AccountantFiles=Dastlabki hujjatlarni eksport qilish +ExportAccountingSourceDocHelp=Ushbu vosita yordamida siz buxgalteriya hisobini yaratish uchun foydalanilgan manba hodisalarini (CSV va PDF-lardagi ro'yxat) eksport qilishingiz mumkin. +ExportAccountingSourceDocHelp2=Jurnallaringizni eksport qilish uchun %s - %s menyu yozuvidan foydalaning. +VueByAccountAccounting=Buxgalteriya hisobi bo'yicha ko'rish +VueBySubAccountAccounting=Buxgalteriya subkontaji bo'yicha ko'rish -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup +MainAccountForCustomersNotDefined=O'rnatishda aniqlanmagan mijozlar uchun asosiy buxgalteriya hisobi +MainAccountForSuppliersNotDefined=O'rnatishda aniqlanmagan sotuvchilar uchun asosiy buxgalteriya hisobi +MainAccountForUsersNotDefined=O'rnatishda aniqlanmagan foydalanuvchilar uchun asosiy buxgalteriya hisobi +MainAccountForVatPaymentNotDefined=O'rnatishda aniqlanmagan QQSni to'lash uchun asosiy buxgalteriya hisobi +MainAccountForSubscriptionPaymentNotDefined=O'rnatishda aniqlanmagan obuna to'lovining asosiy buxgalteriya hisobi AccountancyArea=Buxgalteriya hisobi maydoni AccountancyAreaDescIntro=Buxgalteriya modulidan foydalanish bir necha bosqichda amalga oshiriladi: @@ -64,66 +65,66 @@ AccountancyAreaDescActionOnce=Quyidagi harakatlar odatda faqat bir marta yoki yi AccountancyAreaDescActionOnceBis=Kelgusida sizning vaqtingizni tejash uchun jurnalistikani rasmiylashtirishda to'g'ri sukut bo'yicha buxgalteriya hisobini taklif qilish orqali (Jurnallarda va Bosh daftarda yozuvlarni yozish) taklif qilish kerak. AccountancyAreaDescActionFreq=Quyidagi harakatlar odatda har oyda, haftada yoki kunda juda katta kompaniyalar uchun amalga oshiriladi ... -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s +AccountancyAreaDescJournalSetup=QADAM %s: %s menyusidan jurnallar ro'yxatining tarkibini yarating yoki tekshiring. AccountancyAreaDescChartModel=QADAM %s: hisob jadvalining modeli mavjudligini tekshiring yoki menyudan %s yarating. AccountancyAreaDescChart=QADAM %s: tanlang va | yoki hisob qaydnomangizni %s menyusidan to'ldiring. AccountancyAreaDescVat=QADAM %s: har bir QQS stavkasi bo'yicha buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. +AccountancyAreaDescDefault=QADAM %s: sukut bo'yicha buxgalteriya hisoblarini belgilang. Buning uchun %s menyu yozuvidan foydalaning. AccountancyAreaDescExpenseReport=QADAM %s: har bir hisobot turi bo'yicha buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning. AccountancyAreaDescSal=QADAM %s: Ish haqini to'lash bo'yicha buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning. AccountancyAreaDescContrib=QADAM %s: Maxsus xarajatlar (turli xil soliqlar) bo'yicha buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning. AccountancyAreaDescDonation=QADAM %s: xayr-ehson uchun buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning. -AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. +AccountancyAreaDescSubscription=QADAM %s: a'zo obuna uchun buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning. AccountancyAreaDescMisc=QADAM %s: Turli xil operatsiyalar uchun majburiy sukut qaydnomasi va buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning. AccountancyAreaDescLoan=QADAM %s: ssudalar bo'yicha ssudalarning buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning. AccountancyAreaDescBank=QADAM %s: har bir bank va moliyaviy hisob uchun buxgalteriya hisobi va jurnal kodini aniqlang. Buning uchun %s menyu yozuvidan foydalaning. AccountancyAreaDescProd=QADAM %s: Mahsulotlaringiz / xizmatlaringiz bo'yicha buxgalteriya hisoblarini aniqlang. Buning uchun %s menyu yozuvidan foydalaning. -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescBind=QADAM %s: mavjud %s satrlari bilan buxgalteriya hisobi o'rtasidagi bog'lanishni tekshiring, shuning uchun dastur bir marta bosish bilan Ledger-dagi operatsiyalarni jurnalga yozib olish imkoniyatiga ega bo'ladi. To'liq etishmayotgan birikmalar. Buning uchun %s menyu yozuvidan foydalaning. AccountancyAreaDescWriteRecords=QADAM %s: operatsiyalarni kitobga yozing. Buning uchun %s menyusiga o'ting va %s tugmachasini bosing. AccountancyAreaDescAnalyze=QADAM %s: Mavjud operatsiyalarni qo'shish yoki tahrirlash, hisobotlar va eksportlarni yaratish. AccountancyAreaDescClosePeriod=QADAM %s: Yopish davri, shuning uchun kelajakda o'zgartirishlar kiritolmaymiz. -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) +TheJournalCodeIsNotDefinedOnSomeBankAccount=O'rnatishning majburiy bosqichi tugallanmagan (buxgalteriya kodlari jurnali barcha bank hisoblari uchun aniqlanmagan) Selectchartofaccounts=Faol hisobvaraqlar rejasini tanlang ChangeAndLoad=O'zgartirish va yuklash Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account -SubledgerAccount=Subledger account -SubledgerAccountLabel=Subledger account label -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals +SubledgerAccount=Subledger hisobi +SubledgerAccountLabel=Subledger hisobvarag'ining yorlig'i +ShowAccountingAccount=Buxgalteriya hisobini ko'rsatish +ShowAccountingJournal=Buxgalteriya jurnalini ko'rsatish +ShowAccountingAccountInLedger=Buxgalteriya hisobini daftarda ko'rsatish +ShowAccountingAccountInJournals=Buxgalteriya hisobini jurnallarda ko'rsatish AccountAccountingSuggest=Buxgalteriya hisobi tavsiya etildi MenuDefaultAccounts=Standart hisoblar -MenuBankAccounts=Bank accounts +MenuBankAccounts=Bank hisobvaraqlari MenuVatAccounts=QQS hisob-kitoblari MenuTaxAccounts=Soliq hisobvaraqlari MenuExpenseReportAccounts=Xarajatlar bo'yicha hisobotlar MenuLoanAccounts=Kredit hisobvaraqlari MenuProductsAccounts=Mahsulot hisoblari -MenuClosureAccounts=Closure accounts -MenuAccountancyClosure=Closure -MenuAccountancyValidationMovements=Validate movements +MenuClosureAccounts=Yopish hisoblari +MenuAccountancyClosure=Yopish +MenuAccountancyValidationMovements=Harakatlarni tasdiqlang ProductsBinding=Mahsulotlar hisoblari -TransferInAccounting=Transfer in accounting -RegistrationInAccounting=Registration in accounting -Binding=Binding to accounts +TransferInAccounting=Buxgalteriya hisobiga o'tkazish +RegistrationInAccounting=Buxgalteriyada ro'yxatdan o'tish +Binding=Hisobvaraqlar uchun majburiy CustomersVentilation=Xaridorlarning hisob-fakturasi majburiy SuppliersVentilation=Sotuvchi hisob-fakturasini majburiy ravishda to'ldirish ExpenseReportsVentilation=Xarajatlar to'g'risidagi hisobotni majburiy ravishda bajarish CreateMvts=Yangi tranzaksiya yarating UpdateMvts=Bitimni o'zgartirish -ValidTransaction=Validate transaction +ValidTransaction=Bitimni tasdiqlash WriteBookKeeping=Buxgalteriya hisobidagi operatsiyalarni ro'yxatdan o'tkazing Bookkeeping=Kitob BookkeepingSubAccount=Subledger AccountBalance=Hisob balansi -ObjectsRef=Source object ref +ObjectsRef=Manba ob'ekti ref CAHTF=Soliqqa qadar jami sotib olish sotuvchisi TotalExpenseReport=Jami xarajatlar hisoboti InvoiceLines=Yopish uchun schyot-fakturalar @@ -131,7 +132,7 @@ InvoiceLinesDone=Hisob-fakturalarning chegaralangan chiziqlari ExpenseReportLines=Bog'lanish uchun xarajatlar hisobotlari qatorlari ExpenseReportLinesDone=Xarajatlar to'g'risidagi hisobotlarning chegaralangan chiziqlari IntoAccount=Buxgalteriya hisobi bilan bog'lanish -TotalForAccount=Total accounting account +TotalForAccount=Jami buxgalteriya hisobi Ventilate=Bog'lash @@ -157,69 +158,69 @@ ACCOUNTING_LENGTH_GACCOUNT=Umumiy buxgalteriya hisoblarining uzunligi (Agar siz ACCOUNTING_LENGTH_AACCOUNT=Uchinchi tomon buxgalteriya hisoblarining uzunligi (Agar siz bu erda 6 qiymatini belgilasangiz, '401' qaydnomasi ekranda '401000' kabi ko'rinadi) ACCOUNTING_MANAGE_ZERO=Buxgalteriya hisobi oxirida turli xil nollarni boshqarishga ruxsat bering. Ba'zi mamlakatlar tomonidan kerak (masalan, Shveytsariya). Agar o'chirilgan (standart) bo'lsa, siz dasturdan virtual nollarni qo'shishni so'rash uchun quyidagi ikkita parametrni o'rnatishingiz mumkin. BANK_DISABLE_DIRECT_INPUT=Bank hisobvarag'idagi operatsiyani to'g'ridan-to'g'ri yozib olishni o'chirib qo'ying -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Jurnalda qoralama eksportni yoqish +ACCOUNTANCY_COMBO_FOR_AUX=Yordamchi hisob uchun kombinatsiyalangan ro'yxatni yoqish (agar sizda uchinchi shaxslar ko'p bo'lsa, sekin bo'lishi mumkin, qiymatning bir qismini qidirish qobiliyati buziladi) +ACCOUNTING_DATE_START_BINDING=Buxgalteriyada majburiy va o'tkazishni boshlash uchun sanani aniqlang. Ushbu sana ostida operatsiyalar buxgalteriya hisobiga o'tkazilmaydi. +ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Buxgalteriya o'tkazmalarida sukut bo'yicha davr ko'rsatilishini tanlang ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal +ACCOUNTING_HAS_NEW_JOURNAL=Yangi jurnal mavjud -ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) -ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) -ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure +ACCOUNTING_RESULT_PROFIT=Natija buxgalteriya hisobi (foyda) +ACCOUNTING_RESULT_LOSS=Natija buxgalteriya hisobi (Zarar) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Yopish jurnali ACCOUNTING_ACCOUNT_TRANSFER_CASH=O'tish davri o'tkazmalarining buxgalteriya hisobi -TransitionalAccount=Transitional bank transfer account +TransitionalAccount=O'tkazma hisobvarag'i ACCOUNTING_ACCOUNT_SUSPENSE=Kutishning buxgalteriya hisobi DONATION_ACCOUNTINGACCOUNT=Xayriya mablag'larini ro'yxatdan o'tkazish uchun buxgalteriya hisobi -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Obunalarni ro'yxatdan o'tkazish uchun buxgalteriya hisobi -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit +ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Mijozlar depozitini ro'yxatdan o'tkazish uchun sukut bo'yicha buxgalteriya hisobi ACCOUNTING_PRODUCT_BUY_ACCOUNT=Xarid qilingan mahsulotlar uchun sukut bo'yicha buxgalteriya hisobi (agar mahsulot varag'ida belgilanmagan bo'lsa foydalaniladi) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=EECda sotib olingan mahsulotlar uchun sukut bo'yicha buxgalteriya hisobi (agar mahsulot varag'ida belgilanmagan bo'lsa foydalaniladi) +ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Sotib olingan va EECdan tashqariga olib kirilgan mahsulotlar uchun sukut bo'yicha buxgalteriya hisobi (agar mahsulot varag'ida belgilanmagan bo'lsa) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Sotilgan mahsulotlar uchun sukut bo'yicha buxgalteriya hisobi (agar mahsulot varag'ida belgilanmagan bo'lsa foydalaniladi) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=EECda sotilgan mahsulotlar uchun sukut bo'yicha buxgalteriya hisobi (agar mahsulot varag'ida belgilanmagan bo'lsa foydalaniladi) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=EECdan tashqarida sotilgan va eksport qilingan mahsulotlar uchun sukut bo'yicha buxgalteriya hisobi (agar mahsulot varag'ida belgilanmagan bo'lsa) ACCOUNTING_SERVICE_BUY_ACCOUNT=Sotib olingan xizmatlar uchun sukut bo'yicha buxgalteriya hisobi (agar xizmat varag'ida belgilanmagan bo'lsa foydalaniladi) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=EECda sotib olingan xizmatlar uchun sukut bo'yicha buxgalteriya hisobi (agar xizmat varag'ida belgilanmagan bo'lsa foydalaniladi) +ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Sotib olingan va EECdan tashqariga olib kirilgan xizmatlar uchun sukut bo'yicha buxgalteriya hisobi (agar xizmat varag'ida ko'rsatilmagan bo'lsa) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Sotilgan xizmatlar uchun sukut bo'yicha buxgalteriya hisobi (agar xizmat varag'ida belgilanmagan bo'lsa foydalaniladi) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=EECda sotilgan xizmatlar uchun sukut bo'yicha buxgalteriya hisobi (agar xizmat varag'ida belgilanmagan bo'lsa foydalaniladi) +ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=EECdan tashqarida sotilgan va eksport qilingan xizmatlar uchun sukut bo'yicha buxgalteriya hisobi (agar xizmat varag'ida belgilanmagan bo'lsa) Doctype=Type of document Docdate=Date Docref=Reference LabelAccount=Label account -LabelOperation=Label operation +LabelOperation=Yorliq bilan ishlash Sens=Yo'nalish -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made -LetteringCode=Lettering code -Lettering=Lettering +AccountingDirectionHelp=Mijozning buxgalteriya hisobi uchun siz olgan to'lovni yozish uchun Kreditdan foydalaning. +LetteringCode=Harf kodi +Lettering=Xat Codejournal=Journal -JournalLabel=Journal label +JournalLabel=Jurnal yorlig'i NumPiece=Parcha raqami TransactionNumShort=Raqam bitim AccountingCategory=Maxsus guruh GroupByAccountAccounting=Bosh kitob schyoti bo'yicha guruhlash -GroupBySubAccountAccounting=Group by subledger account -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups -ByYear=By year +GroupBySubAccountAccounting=Subledger schyoti bo'yicha guruhlash +AccountingAccountGroupsDesc=Siz bu erda buxgalteriya hisobining ayrim guruhlarini belgilashingiz mumkin. Ular shaxsiylashtirilgan buxgalteriya hisobotlari uchun ishlatiladi. +ByAccounts=Hisob-kitoblar bo'yicha +ByPredefinedAccountGroups=Oldindan belgilangan guruhlar bo'yicha +ByPersonalizedAccountGroups=Shaxsiylashtirilgan guruhlar bo'yicha +ByYear=Yil bo'yicha NotMatch=O'rnatilmagan DeleteMvt=Buxgalteriya hisobidan ba'zi operatsion liniyalarni o'chirib tashlang -DelMonth=Month to delete +DelMonth=O'chirish uchun oy DelYear=O'chirish yili DelJournal=O'chirish uchun jurnal ConfirmDeleteMvt=Bu yil / oy va / yoki ma'lum bir jurnal uchun buxgalteriya hisobining barcha operatsion yo'nalishlarini o'chirib tashlaydi (kamida bitta mezon talab qilinadi). O'chirilgan yozuvni daftarga qaytarish uchun '%s' xususiyatidan qayta foydalanishingiz kerak bo'ladi. @@ -239,26 +240,26 @@ NewAccountingMvt=Yangi bitim NumMvts=Bitim soni ListeMvts=Harakatlar ro'yxati ErrorDebitCredit=Debit and Credit cannot have a value at the same time -AddCompteFromBK=Add accounting accounts to the group +AddCompteFromBK=Guruhga buxgalteriya hisoblarini qo'shing ReportThirdParty=Uchinchi tomon hisoblarini ro'yxatlash DescThirdPartyReport=Uchinchi tomon mijozlari va sotuvchilari ro'yxati va ularning buxgalteriya hisoblari bilan bu erda maslahatlashing ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third-party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s -ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service -OpeningBalance=Opening balance -ShowOpeningBalance=Show opening balance -HideOpeningBalance=Hide opening balance -ShowSubtotalByGroup=Show subtotal by level +UnknownAccountForThirdparty=Uchinchi tomon hisobi noma'lum. Biz %s dan foydalanamiz +UnknownAccountForThirdpartyBlocking=Uchinchi tomon hisobi noma'lum. Bloklash xatosi +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Uchinchi tomon hisobi aniqlanmagan yoki uchinchi tomon noma'lum. Biz %s dan foydalanamiz +ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=To'lovda aniqlanmagan uchinchi shaxs noma'lum va subledger. Biz subledger hisob qiymatini bo'sh holda saqlaymiz. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Uchinchi tomon hisobi aniqlanmagan yoki uchinchi tomon noma'lum. Bloklash xatosi. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Noma'lum uchinchi tomon hisobi va kutish hisobi aniqlanmagan. Bloklash xatosi +PaymentsNotLinkedToProduct=To'lov hech qanday mahsulot / xizmatga bog'liq emas +OpeningBalance=Balansni ochish +ShowOpeningBalance=Dastlabki qoldiqni ko'rsating +HideOpeningBalance=Dastlabki qoldiqni yashirish +ShowSubtotalByGroup=Subtotalni daraja bo'yicha ko'rsatish Pcgtype=Hisob guruhi -PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Hisob-kitoblar guruhi ba'zi buxgalteriya hisobotlari uchun oldindan belgilangan "filtr" va "guruhlash" mezonlari sifatida ishlatiladi. Masalan, "KIRISh" yoki "XARAJATLAR" xarajatlar / daromadlar to'g'risidagi hisobotni tuzish uchun mahsulotlarning buxgalteriya hisobi guruhlari sifatida ishlatiladi. -Reconcilable=Reconcilable +Reconcilable=Yarashtiriladigan TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -276,62 +277,62 @@ DescVentilExpenseReport=To'lovlarni hisobga olish hisobvarag'iga bog'langan (yok DescVentilExpenseReportMore=Agar siz buxgalteriya hisobini xarajatlar to'g'risidagi hisobot satrlari turiga o'rnatgan bo'lsangiz, ilova sizning hisob-kitoblar jadvalingizdagi buxgalteriya hisobi o'rtasidagi majburiylikni amalga oshirishi mumkin, faqat bir marta bosish orqali "%s" . Agar to'lovlar lug'atiga hisob o'rnatilmagan bo'lsa yoki sizda hali ham biron bir qayd bilan bog'lanmagan qatorlar mavjud bo'lsa, " %s " menyusidan majburiy ravishda majburiy amal qilishingiz kerak bo'ladi. DescVentilDoneExpenseReport=Xarajatlar hisobotlari ro'yxati va ularning to'lovlarini hisobga olish hisobi bilan bu erda maslahatlashing -Closure=Annual closure -DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open -OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated -ValidateMovements=Validate movements -DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible +Closure=Yillik yopilish +DescClosure=Tasdiqlanmagan oylar bo'yicha harakatlarning soni va allaqachon ochilgan moliya yillari bilan bu erda maslahatlashing +OverviewOfMovementsNotValidated=1-qadam / harakatlarning umumiy ko'rinishi tasdiqlanmagan. (Moliyaviy yilni yopish uchun zarur) +AllMovementsWereRecordedAsValidated=Barcha harakatlar tasdiqlangan deb qayd etildi +NotAllMovementsCouldBeRecordedAsValidated=Barcha harakatlarni tasdiqlangan deb yozib bo'lmaydi +ValidateMovements=Harakatlarni tasdiqlang +DescValidateMovements=Yozishni, xatlarni va o'chirishni har qanday o'zgartirish yoki o'chirish taqiqlanadi. Jismoniy mashqlar uchun barcha yozuvlar tasdiqlanishi kerak, aks holda yopish mumkin bo'lmaydi ValidateHistory=Avtomatik bog'lash AutomaticBindingDone=Avtomatik ulanish amalga oshirildi ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Harakat to'g'ri muvozanatlashtirilmagan. Debit = %s | Kredit = %s -Balancing=Balancing +Balancing=Balanslash FicheVentilation=Majburiy karta GeneralLedgerIsWritten=Bitimlar kitobda yozilgan GeneralLedgerSomeRecordWasNotRecorded=Ba'zi operatsiyalarni jurnalga yozib bo'lmaydi. Agar boshqa xato xabari bo'lmasa, bu ular allaqachon jurnalga yozilganligi sababli bo'lishi mumkin. NoNewRecordSaved=Jurnalizatsiya qilish uchun boshqa yozuv yo'q ListOfProductsWithoutAccountingAccount=Hech qanday buxgalteriya hisobiga bog'lanmagan mahsulotlar ro'yxati ChangeBinding=Majburiylikni o'zgartiring -Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in the ledger -ShowTutorial=Show Tutorial -NotReconciled=Not reconciled -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view +Accounted=Hisob kitobida hisobga olingan +NotYetAccounted=Hisob kitobida hali hisobga olinmagan +ShowTutorial=Qo'llanmani ko'rsatish +NotReconciled=Yarashtirilmagan +WarningRecordWithoutSubledgerAreExcluded=Ogohlantirish, subledger hisobi aniqlanmagan barcha operatsiyalar filtrlanadi va ushbu ko'rinishdan chiqarib tashlanadi ## Admin -BindingOptions=Binding options +BindingOptions=Majburiy variantlar ApplyMassCategories=Ommaviy toifalarni qo'llang AddAccountFromBookKeepingWithNoCategories=Mavjud hisob hali moslashtirilgan guruhda emas CategoryDeleted=Buxgalteriya hisobi toifasi olib tashlandi -AccountingJournals=Accounting journals -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccountingJournal=Show accounting journal -NatureOfJournal=Nature of Journal -AccountingJournalType1=Miscellaneous operations -AccountingJournalType2=Sales -AccountingJournalType3=Purchases +AccountingJournals=Buxgalteriya jurnallari +AccountingJournal=Buxgalteriya jurnali +NewAccountingJournal=Yangi buxgalteriya jurnali +ShowAccountingJournal=Buxgalteriya jurnalini ko'rsatish +NatureOfJournal=Jurnalning tabiati +AccountingJournalType1=Turli xil operatsiyalar +AccountingJournalType2=Sotish +AccountingJournalType3=Xaridlar AccountingJournalType4=Bank -AccountingJournalType5=Expenses report -AccountingJournalType8=Inventory -AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s -NumberOfAccountancyEntries=Number of entries -NumberOfAccountancyMovements=Number of movements -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) +AccountingJournalType5=Xarajatlar to'g'risida hisobot +AccountingJournalType8=Inventarizatsiya +AccountingJournalType9=Yangi-yangi +ErrorAccountingJournalIsAlreadyUse=Ushbu jurnal allaqachon ishlatilgan +AccountingAccountForSalesTaxAreDefinedInto=Izoh: Sotish solig'i bo'yicha buxgalteriya hisobi %s - %s menyusida aniqlanadi +NumberOfAccountancyEntries=Yozuvlar soni +NumberOfAccountancyMovements=Harakatlar soni +ACCOUNTING_DISABLE_BINDING_ON_SALES=Sotish bo'yicha buxgalteriyada majburiy va o'tkazishni o'chirib qo'ying (mijozlar hisob-kitoblari buxgalteriya hisobida hisobga olinmaydi) +ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Xaridlar bo'yicha buxgalteriyada majburiy va o'tkazishni o'chirib qo'ying (sotuvchi hisob-kitoblari buxgalteriya hisobida hisobga olinmaydi) +ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Xarajatlar hisobotlari bo'yicha buxgalteriyada majburiy va o'tkazishni o'chirib qo'ying (xarajatlar hisoboti buxgalteriya hisobida hisobga olinmaydi) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) -ConfirmExportFile=Confirmation of the generation of the accounting export file ? -ExportDraftJournal=Export draft journal +NotifiedExportDate=Xabar qilingan eksport sanasi (yozuvlarni o'zgartirish mumkin bo'lmaydi) +NotifiedValidationDate=Yozuvlarni tasdiqlash (yozuvlarni o'zgartirish yoki o'chirish mumkin bo'lmaydi) +ConfirmExportFile=Buxgalteriya eksporti faylini yaratishni tasdiqlashmi? +ExportDraftJournal=Jurnal jurnalini eksport qiling Modelcsv=Model of export Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export @@ -342,49 +343,49 @@ Modelcsv_ciel=Sage Ciel Compta yoki Compta Evolution uchun eksport Modelcsv_quadratus=Quadratus QuadraCompta uchun eksport Modelcsv_ebp=EBP uchun eksport Modelcsv_cogilog=Cogilog uchun eksport -Modelcsv_agiris=Export for Agiris -Modelcsv_LDCompta=Export for LD Compta (v9) (Test) -Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) -Modelcsv_openconcerto=Export for OpenConcerto (Test) -Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) -Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_agiris=Agiris uchun eksport +Modelcsv_LDCompta=LD Compta (v9) uchun eksport (sinov) +Modelcsv_LDCompta10=LD Compta uchun eksport (v10 va undan yuqori) +Modelcsv_openconcerto=OpenConcerto uchun eksport (Test) +Modelcsv_configurable=CSV konfiguratsiyasini eksport qilish +Modelcsv_FEC=FECni eksport qilish +Modelcsv_FEC2=FEC-ni eksport qilish (sanalarni yozish / hujjatni o'zgartirish bilan) +Modelcsv_Sage50_Swiss=Sage 50 uchun Shveytsariya uchun eksport +Modelcsv_winfic=Winfic - eWinfic - WinSis Compta-ni eksport qiling +Modelcsv_Gestinumv3=Gestinum uchun eksport (v3) +Modelcsv_Gestinumv5Export Gestinum uchun (v5) ChartofaccountsId=Hisob-kitoblar rejasi ## Tools - Init accounting account on product / service InitAccountancy=Buxgalteriya hisobi InitAccountancyDesc=Ushbu sahifada sotish va sotib olish uchun aniqlangan buxgalteriya hisobi bo'lmagan mahsulotlar va xizmatlar bo'yicha buxgalteriya hisobini boshlash uchun foydalanish mumkin. DefaultBindingDesc=Ushbu sahifada oldindan hisob-kitob hisobvarag'i o'rnatilmagan taqdirda, ish haqi, xayriya mablag'lari, soliqlar va QQS bo'yicha operatsiyalar yozuvlarini bog'lash uchun standart hisobni o'rnatish uchun foydalanish mumkin. -DefaultClosureDesc=This page can be used to set parameters used for accounting closures. +DefaultClosureDesc=Ushbu sahifadan buxgalteriya hisobini yopish uchun ishlatiladigan parametrlarni o'rnatish uchun foydalanish mumkin. Options=Variantlar OptionModeProductSell=Sotish rejimi -OptionModeProductSellIntra=Mode sales exported in EEC -OptionModeProductSellExport=Mode sales exported in other countries +OptionModeProductSellIntra=Tartibni sotish EECda eksport qilinadi +OptionModeProductSellExport=Boshqa mamlakatlarga eksport qilingan tartibli sotuvlar OptionModeProductBuy=Sotib olish tartibi -OptionModeProductBuyIntra=Mode purchases imported in EEC -OptionModeProductBuyExport=Mode purchased imported from other countries +OptionModeProductBuyIntra=EECga import qilingan rejimdagi xaridlar +OptionModeProductBuyExport=Boshqa mamlakatlardan sotib olingan rejim sotib olingan OptionModeProductSellDesc=Sotish bo'yicha buxgalteriya hisobi bilan barcha mahsulotlarni ko'rsating. -OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. -OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. +OptionModeProductSellIntraDesc=EECda sotish uchun buxgalteriya hisobi bilan barcha mahsulotlarni ko'rsating. +OptionModeProductSellExportDesc=Boshqa mahsulotlarni hisobga olish hisobi bilan barcha mahsulotlarni ko'rsating. OptionModeProductBuyDesc=Xaridlar uchun buxgalteriya hisobi bilan barcha mahsulotlarni ko'rsating. -OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. -OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. +OptionModeProductBuyIntraDesc=EECda sotib olish uchun buxgalteriya hisobi bilan barcha mahsulotlarni ko'rsating. +OptionModeProductBuyExportDesc=Boshqa mahsulotlarni buxgalteriya hisobi bilan namoyish eting. CleanFixHistory=Hisob jadvallarida mavjud bo'lmagan chiziqlardan buxgalteriya kodini olib tashlang CleanHistory=Tanlangan yil uchun barcha bog'lanishlarni tiklang -PredefinedGroups=Predefined groups +PredefinedGroups=Oldindan belgilangan guruhlar WithoutValidAccount=Yaratilgan maxsus hisobsiz WithValidAccount=Yaratilgan maxsus hisob bilan ValueNotIntoChartOfAccount=Buxgalteriya hisobining bu qiymati hisob rejasida mavjud emas -AccountRemovedFromGroup=Account removed from group -SaleLocal=Local sale -SaleExport=Export sale -SaleEEC=Sale in EEC -SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. +AccountRemovedFromGroup=Hisob guruhdan olib tashlandi +SaleLocal=Mahalliy sotuv +SaleExport=Eksportni sotish +SaleEEC=EECda sotish +SaleEECWithVAT=EECda QQS bilan sotish bekor bo'lmaydi, shuning uchun bu kommunal ichki savdo emas va taklif qilingan hisob standart mahsulot hisobvarag'i. +SaleEECWithoutVATNumber=EECda QQSsiz sotish, lekin uchinchi tomonning QQS identifikatori aniqlanmagan. Biz standart sotuvlar uchun mahsulot hisobiga tushamiz. Agar kerak bo'lsa, siz uchinchi tomonning QQS identifikatorini yoki mahsulot hisobini tuzatishingiz mumkin. ## Dictionary Range=Buxgalteriya hisobi doirasi @@ -392,42 +393,42 @@ Calculated=Hisoblangan Formula=Formula ## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +SomeMandatoryStepsOfSetupWereNotDone=O'rnatishning ba'zi majburiy bosqichlari bajarilmadi, iltimos, ularni to'ldiring ErrorNoAccountingCategoryForThisCountry=%s mamlakati uchun buxgalteriya hisobi guruhi mavjud emas (Uyga qarang - O'rnatish - Lug'atlar) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. +ErrorInvoiceContainsLinesNotYetBounded=Siz hisob-fakturaning ba'zi satrlarini jurnalga yozishga harakat qilyapsiz %s , ammo boshqa qatorlar hali buxgalteriya hisobi bilan chegaralanmagan. Ushbu hisob-faktura uchun barcha hisob-fakturalarni jurnalizatsiya qilish rad etiladi. +ErrorInvoiceContainsLinesNotYetBoundedShort=Hisob-fakturadagi ba'zi satrlar buxgalteriya hisobi bilan bog'liq emas. ExportNotSupported=Ushbu sahifada eksport formati o'rnatilmagan BookeppingLineAlreayExists=Buxgalteriya hisobida mavjud bo'lgan chiziqlar -NoJournalDefined=No journal defined +NoJournalDefined=Hech qanday jurnal aniqlanmagan Binded=Chiziqlar bog'langan ToBind=Bog'lash uchun chiziqlar -UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Chiziqlar hali bog'lanmagan, bog'lanishni qo'lda bajarish uchun %s menyusidan foydalaning ## Import -ImportAccountingEntries=Accounting entries -ImportAccountingEntriesFECFormat=Accounting entries - FEC format -FECFormatJournalCode=Code journal (JournalCode) -FECFormatJournalLabel=Label journal (JournalLib) -FECFormatEntryNum=Piece number (EcritureNum) -FECFormatEntryDate=Piece date (EcritureDate) -FECFormatGeneralAccountNumber=General account number (CompteNum) -FECFormatGeneralAccountLabel=General account label (CompteLib) -FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) -FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) -FECFormatPieceRef=Piece ref (PieceRef) -FECFormatPieceDate=Piece date creation (PieceDate) -FECFormatLabelOperation=Label operation (EcritureLib) -FECFormatDebit=Debit (Debit) -FECFormatCredit=Credit (Credit) -FECFormatReconcilableCode=Reconcilable code (EcritureLet) -FECFormatReconcilableDate=Reconcilable date (DateLet) -FECFormatValidateDate=Piece date validated (ValidDate) -FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) -FECFormatMulticurrencyCode=Multicurrency code (Idevise) +ImportAccountingEntries=Buxgalteriya yozuvlari +ImportAccountingEntriesFECFormat=Buxgalteriya yozuvlari - FEC formati +FECFormatJournalCode=Kod jurnali (JournalCode) +FECFormatJournalLabel=Yorliq jurnali (JournalLib) +FECFormatEntryNum=Parcha raqami (EcritureNum) +FECFormatEntryDate=Parcha sanasi (EcritureDate) +FECFormatGeneralAccountNumber=Umumiy hisob raqami (CompteNum) +FECFormatGeneralAccountLabel=Umumiy hisob yorlig'i (CompteLib) +FECFormatSubledgerAccountNumber=Subledger hisob raqami (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger hisob raqami (CompAuxLib) +FECFormatPieceRef=Parcha ref (PieceRef) +FECFormatPieceDate=Parcha sanasini yaratish (PieceDate) +FECFormatLabelOperation=Yorliq bilan ishlash (EcritureLib) +FECFormatDebit=Debet (Debet) +FECFormatCredit=Kredit (Kredit) +FECFormatReconcilableCode=Yarashtiriladigan kod (EcritureLet) +FECFormatReconcilableDate=Yarashtiriladigan sana (DateLet) +FECFormatValidateDate=Parcha sanasi tasdiqlangan (ValidDate) +FECFormatMulticurrencyAmount=Ko'p valyuta miqdori (Montantdevise) +FECFormatMulticurrencyCode=Ko'p valyuta kodi (Idevise) -DateExport=Date export +DateExport=Sana eksporti WarningReportNotReliable=Diqqat, ushbu hisobot daftarga asoslanmagan, shuning uchun daftarda qo'lda o'zgartirilgan bitimni o'z ichiga olmaydi. Agar sizning jurnalizatsiya dolzarb bo'lsa, buxgalteriya hisobi yanada aniqroq bo'ladi. -ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventory Journal +ExpenseReportJournal=Xarajatlar bo'yicha hisobot jurnali +InventoryJournal=Inventarizatsiya jurnali -NAccounts=%s accounts +NAccounts=%s hisob qaydnomalari diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index 323c5555826..becc16f45ca 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -37,15 +37,15 @@ UnlockNewSessions=Ulanish qulfini olib tashlang YourSession=Sizning sessiyangiz Sessions=Foydalanuvchilar sessiyalari WebUserGroup=Veb-server foydalanuvchisi / guruhi -PermissionsOnFiles=Permissions on files -PermissionsOnFilesInWebRoot=Permissions on files in web root directory -PermissionsOnFile=Permissions on file %s +PermissionsOnFiles=Fayllarga ruxsat +PermissionsOnFilesInWebRoot=Veb-ildiz katalogidagi fayllarga ruxsat +PermissionsOnFile=%s faylidagi ruxsatnomalar NoSessionFound=Sizning PHP konfiguratsiyangiz faol seanslar ro'yxatiga ruxsat berilmaganga o'xshaydi. Seanslarni saqlash uchun ishlatiladigan katalog ( %s ) himoyalangan bo'lishi mumkin (masalan, OS ruxsatnomalari yoki open_basedir PHP direktivasi bilan). DBStoringCharset=Ma'lumotlarni saqlash uchun ma'lumotlar bazasi belgisi DBSortingCharset=Ma'lumotlarni saralash uchun ma'lumotlar bazasi belgisi -HostCharset=Host charset -ClientCharset=Client charset -ClientSortingCharset=Client collation +HostCharset=Xost to'plami +ClientCharset=Mijozlar to'plami +ClientSortingCharset=Mijozlarni taqqoslash WarningModuleNotActive= %s moduli yoqilgan bo'lishi kerak WarningOnlyPermissionOfActivatedModules=Bu erda faqat faollashtirilgan modullarga tegishli ruxsatlar ko'rsatilgan. Boshqa modullarni Home-> Setup-> Modules sahifasida faollashtirishingiz mumkin. DolibarrSetup=Dolibarr-ni o'rnating yoki yangilang @@ -53,18 +53,19 @@ InternalUser=Ichki foydalanuvchi ExternalUser=Tashqi foydalanuvchi InternalUsers=Ichki foydalanuvchilar ExternalUsers=Tashqi foydalanuvchilar +UserInterface=User interface GUISetup=Displey SetupArea=Sozlash; o'rnatish -UploadNewTemplate=Upload new template(s) +UploadNewTemplate=Yangi shablon (lar) ni yuklash FormToTestFileUploadForm=Faylni yuklashni sinab ko'rish uchun shakl (sozlash bo'yicha) -ModuleMustBeEnabled=The module/application %s must be enabled -ModuleIsEnabled=The module/application %s has been enabled +ModuleMustBeEnabled= %s moduli / ilovasi yoqilgan bo'lishi kerak +ModuleIsEnabled= %s moduli / ilovasi yoqilgan IfModuleEnabled=Eslatma: ha faqat %s moduli yoqilgan taqdirda samarali bo'ladi. RemoveLock=Yangilash / O'rnatish vositasidan foydalanishga ruxsat berish uchun fayl mavjud bo'lsa, uni o'chirish / qayta nomlash %s . RestoreLock=Yangilash / O'rnatish vositasidan boshqa foydalanishni o'chirish uchun faqat o'qish uchun ruxsat berilgan holda %s faylini tiklang. SecuritySetup=Xavfsizlikni sozlash -PHPSetup=PHP setup -OSSetup=OS setup +PHPSetup=PHP-ni sozlash +OSSetup=OS sozlamalari SecurityFilesDesc=Fayllarni yuklash bilan bog'liq xavfsizlik bilan bog'liq variantlarni bu erda aniqlang. ErrorModuleRequirePHPVersion=Xato, ushbu modulda PHP-ning %s yoki undan yuqori versiyasi talab qilinadi ErrorModuleRequireDolibarrVersion=Xato, ushbu modulda Dolibarr %s yoki undan yuqori versiyasi talab qilinadi @@ -74,20 +75,20 @@ Dictionary=Lug'atlar ErrorReservedTypeSystemSystemAuto="System" va "systemauto" qiymati saqlanib qolgan. O'zingizning yozuvingizni qo'shish uchun "foydalanuvchi" dan qiymat sifatida foydalanishingiz mumkin ErrorCodeCantContainZero=Kod 0 qiymatini o'z ichiga olmaydi DisableJavascript=JavaScript va Ajax funktsiyalarini o'chirib qo'ying -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=Izoh: Sinov yoki disk raskadrovka maqsadida. Ko'zi ojizlar yoki matnli brauzerlar uchun optimallashtirish uchun siz foydalanuvchi profilidagi sozlamalardan foydalanishni afzal ko'rishingiz mumkin UseSearchToSelectCompanyTooltip=Agar sizda uchinchi tomonlar soni ko'p bo'lsa (> 100 000), tezlikni COMPANY_DONOTSEARCH_ANYWHERE-ni Setup-> Other-da 1-ga o'rnatish orqali oshirishingiz mumkin. Keyin qidirish satr boshlanishi bilan cheklanadi. UseSearchToSelectContactTooltip=Agar sizda uchinchi tomonlar soni juda katta bo'lsa (> 100 000), siz CONTACT_DONOTSEARCH_ANYWHERE doimiyligini O'rnatish -> Boshqalar-da 1 ga o'rnatish orqali tezlikni oshirishingiz mumkin. Keyin qidirish satr boshlanishi bilan cheklanadi. DelaiedFullListToSelectCompany=Uchinchi tomonlarning birlashtirilgan ro'yxati tarkibini yuklashdan oldin tugma bosilguncha kuting.
Agar sizda uchinchi tomonlar ko'p bo'lsa, bu unumdorlikni oshirishi mumkin, ammo bu unchalik qulay emas. DelaiedFullListToSelectContact=Kontaktlar ro'yxati tarkibini yuklashdan oldin tugma bosilguncha kuting.
Agar sizda ko'plab kontaktlar mavjud bo'lsa, bu ishlashni oshirishi mumkin, ammo bu unchalik qulay emas. NumberOfKeyToSearch=Qidiruvni boshlash uchun belgilar soni: %s -NumberOfBytes=Number of Bytes -SearchString=Search string +NumberOfBytes=Baytlar soni +SearchString=Qidiruv qatori NotAvailableWhenAjaxDisabled=Ajax o'chirib qo'yilganda mavjud emas AllowToSelectProjectFromOtherCompany=Uchinchi shaxsning hujjatida boshqa uchinchi tomon bilan bog'langan loyihani tanlashi mumkin JavascriptDisabled=JavaScript o'chirilgan UsePreviewTabs=Oldindan ko'rish yorliqlaridan foydalaning ShowPreview=Oldindan ko'rishni ko'rsatish -ShowHideDetails=Show-Hide details +ShowHideDetails=Tafsilotlarni ko'rsatish-yashirish PreviewNotAvailable=Oldindan ko‘rib chiqish imkoniyati mavjud emas ThemeCurrentlyActive=Mavzu hozirda faol MySQLTimeZone=TimeZone MySql (ma'lumotlar bazasi) @@ -138,18 +139,18 @@ DaylingSavingTime=Yozgi vaqt CurrentHour=PHP vaqti (server) CurrentSessionTimeOut=Joriy mashg'ulotning tanaffusi YouCanEditPHPTZ=Boshqa PHP vaqt zonasini o'rnatish uchun (shart emas), siz "SetEnv TZ Europe / Paris" kabi qator bilan .htaccess faylini qo'shishga urinib ko'rishingiz mumkin. -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. +HoursOnThisPageAreOnServerTZ=Ogohlantirish, boshqa ekranlardan farqli o'laroq, ushbu sahifadagi soatlar sizning mahalliy vaqt mintaqangizda emas, balki serverning vaqt zonasida. Box=Vidjet Boxes=Vidjetlar MaxNbOfLinesForBoxes=Maks. vidjetlar uchun qatorlar soni -AllWidgetsWereEnabled=All available widgets are enabled +AllWidgetsWereEnabled=Barcha mavjud vidjetlar yoqilgan PositionByDefault=Standart buyurtma Position=Lavozim MenusDesc=Menyu menejerlari ikkita menyu satrining tarkibini belgilaydilar (gorizontal va vertikal). MenusEditorDesc=Menyu muharriri maxsus menyu yozuvlarini aniqlashga imkon beradi. Beqarorlik va menyuga doimiy ravishda kirib bo'lmaydigan yozuvlarni oldini olish uchun uni diqqat bilan ishlating.
Ba'zi modullar menyu yozuvlarini qo'shadilar (menyuda Hammasi asosan ). Agar siz ushbu yozuvlarning bir qismini xato bilan olib tashlasangiz, ularni o'chirib qo'yish va modulni qayta tiklashni tiklashingiz mumkin. MenuForUsers=Foydalanuvchilar uchun menyu LangFile=.lang fayli -Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) +Language_en_US_es_MX_etc=Til (en_US, es_MX, ...) System=Tizim SystemInfo=Tizim haqida ma'lumot SystemToolsArea=Tizim asboblari maydoni @@ -163,7 +164,7 @@ PurgeDeleteAllFilesInDocumentsDir=Katalogdagi barcha fayllarni o'chirib tashlang PurgeRunNow=Hozir tozalang PurgeNothingToDelete=O'chirish uchun katalog yoki fayl yo'q. PurgeNDirectoriesDeleted= %s fayllari yoki kataloglari o'chirildi. -PurgeNDirectoriesFailed=Failed to delete %s files or directories. +PurgeNDirectoriesFailed= %s fayllari yoki kataloglari o'chirilmadi. PurgeAuditEvents=Barcha xavfsizlik tadbirlarini tozalang ConfirmPurgeAuditEvents=Barcha xavfsizlik tadbirlarini tozalamoqchimisiz? Barcha xavfsizlik jurnallari o'chiriladi, boshqa ma'lumotlar o'chirilmaydi. GenerateBackup=Zaxira nusxasini yarating @@ -186,8 +187,8 @@ Compression=Siqish CommandsToDisableForeignKeysForImport=Import paytida chet el kalitlarini o'chirib qo'yish buyrug'i CommandsToDisableForeignKeysForImportWarning=SQL dump-ni keyinroq tiklashni xohlasangiz, majburiydir ExportCompatibility=Yaratilgan eksport faylining mosligi -ExportUseMySQLQuickParameter=Use the --quick parameter -ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables. +ExportUseMySQLQuickParameter=--Quick parametridan foydalaning +ExportUseMySQLQuickParameterHelp='--Quick' parametri katta jadvallar uchun RAM sarfini cheklashga yordam beradi. MySqlExportParameters=MySQL eksport parametrlari PostgreSqlExportParameters= PostgreSQL eksport parametrlari UseTransactionnalMode=Tranzaksiya rejimidan foydalaning @@ -211,31 +212,31 @@ ModulesDesc=Modullar / dasturlar dasturiy ta'minotda qaysi funktsiyalar mavjudli ModulesMarketPlaceDesc=Internetda tashqi veb-saytlarda yuklab olish uchun ko'proq modullarni topishingiz mumkin ... ModulesDeployDesc=Agar sizning fayl tizimingizdagi ruxsatnomalar bunga yo'l qo'ysa, siz ushbu vositadan tashqi modulni joylashtirish uchun foydalanishingiz mumkin. Keyin modul %s yorlig'ida ko'rinadi. ModulesMarketPlaces=Tashqi ilova / modullarni toping -ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... -NewModule=New module -FreeModule=Free -CompatibleUpTo=Compatible with version %s -NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). -CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). -SeeInMarkerPlace=See in Market place -SeeSetupOfModule=See setup of module %s -SetOptionTo=Set option %s to %s -Updated=Updated -AchatTelechargement=Buy / Download +ModulesDevelopYourModule=O'zingizning ilova / modullaringizni ishlab chiqing +ModulesDevelopDesc=Shuningdek, siz o'zingizning modulingizni ishlab chiqishingiz yoki o'zingiz uchun ishlab chiqadigan sherik topishingiz mumkin. +DOLISTOREdescriptionLong=Tashqi modulni topish uchun www.dolistore.com veb-saytini yoqish o'rniga siz o'zingiz uchun tashqi bozorda qidiruvni amalga oshiradigan ushbu ichki vositadan foydalanishingiz mumkin (sekin bo'lishi mumkin, Internetga kirish kerak) ... +NewModule=Yangi modul +FreeModule=Ozod +CompatibleUpTo=%s versiyasi bilan mos keladi +NotCompatible=Ushbu modul sizning Dolibarr %s (Min %s - Max %s) bilan mos kelmaydi. +CompatibleAfterUpdate=Ushbu modul sizning Dolibarr %s (Min %s - Max %s) uchun yangilanishni talab qiladi. +SeeInMarkerPlace=Bozor joyida ko'ring +SeeSetupOfModule=%s modulini o'rnatishga qarang +SetOptionTo= %s ni %s ga sozlang +Updated=Yangilandi +AchatTelechargement=Sotib olish / yuklab olish GoModuleSetupArea=Yangi modulni joylashtirish / o'rnatish uchun Modulni sozlash maydoniga o'ting: %s . DoliStoreDesc=DoliStore, Dolibarr ERP / CRM tashqi modullari uchun rasmiy bozor DoliPartnersDesc=Maxsus ishlab chiqilgan modullar yoki xususiyatlarni taqdim etadigan kompaniyalar ro'yxati.
Eslatma: Dolibarr ochiq kodli dastur bo'lgani uchun, PHP dasturlashda tajribali kimdir modul ishlab chiqishi kerak. WebSiteDesc=Qo'shimcha (yadroli bo'lmagan) modullar uchun tashqi veb-saytlar ... -DevelopYourModuleDesc=Some solutions to develop your own module... +DevelopYourModuleDesc=O'zingizning modulingizni ishlab chiqish uchun ba'zi echimlar ... URL=URL manzili -RelativeURL=Relative URL +RelativeURL=Nisbiy URL BoxesAvailable=Vidjetlar mavjud BoxesActivated=Vidjetlar faollashtirildi ActivateOn=Yoqish ActiveOn=Yoqilgan -ActivatableOn=Activatable on +ActivatableOn=Faollashtirilishi mumkin SourceFile=Manba fayli AvailableOnlyIfJavascriptAndAjaxNotDisabled=Faqatgina JavaScript o'chirib qo'yilmagan bo'lsa mavjud Required=Majburiy @@ -259,9 +260,9 @@ OfficialMarketPlace=Tashqi modullar / qo'shimchalar uchun rasmiy bozor joyi OfficialWebHostingService=Yuborilgan veb-xosting xizmatlari (Cloud hosting) ReferencedPreferredPartners=Afzal sheriklar OtherResources=Boshqa manbalar -ExternalResources=External Resources -SocialNetworks=Social Networks -SocialNetworkId=Social Network ID +ExternalResources=Tashqi manbalar +SocialNetworks=Ijtimoiy tarmoqlar +SocialNetworkId=Ijtimoiy tarmoq identifikatori ForDocumentationSeeWiki=
foydalanuvchi yoki ishlab chiquvchi hujjatlari uchun (Dolib, Savol-javoblar ...) Dolibarr Wiki-ga qarang:
%s a0e40dc079cf87 ForAnswersSeeForum=Boshqa savollar / yordam uchun siz Dolibarr forumidan foydalanishingiz mumkin:
%s HelpCenterDesc1=Dolibarr bilan yordam va yordam olish uchun ba'zi manbalar. @@ -281,8 +282,8 @@ NewByMonth=Oyga yangi Emails=Elektron pochta xabarlari EMailsSetup=Elektron pochta xabarlarini sozlash EMailsDesc=Ushbu sahifa sizga elektron pochta xabarlarini yuborish parametrlari yoki parametrlarini o'rnatishga imkon beradi. -EmailSenderProfiles=Emails sender profiles -EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email. +EmailSenderProfiles=Elektron pochta xabarlarini yuboruvchi profillari +EMailsSenderProfileDesc=Siz ushbu bo'limni bo'sh qoldirishingiz mumkin. Agar siz bu erga ba'zi elektron pochta xabarlarini kiritsangiz, ular yangi elektron pochta xabarini yozganingizda, ularni qutilarga yuborish mumkin bo'lganlar ro'yxatiga qo'shiladi. MAIN_MAIL_SMTP_PORT=SMTP / SMTPS porti (php.ini-da standart qiymat: %s ) MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (php.ini-da standart qiymat: %s ) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS porti (Unix-ga o'xshash tizimlarda PHP-da aniqlanmagan) @@ -291,18 +292,18 @@ MAIN_MAIL_EMAIL_FROM=Avtomatik elektron pochta xabarlari uchun jo'natuvchi elekt MAIN_MAIL_ERRORS_TO=Xato uchun foydalanilgan elektron pochta xabarlarini qaytaradi (elektron pochtalarda "Xatolar" maydonlari) MAIN_MAIL_AUTOCOPY_TO= Barcha elektron pochta xabarlarini nusxa ko'chiring (Bcc) MAIN_DISABLE_ALL_MAILS=Barcha elektron pochta xabarlarini yuborishni o'chirib qo'ying (sinov maqsadida yoki namoyish uchun) -MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email +MAIN_MAIL_FORCE_SENDTO=Barcha elektron pochta xabarlarini yuboring (haqiqiy qabul qiluvchilar o'rniga, sinov maqsadida) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Yangi elektron pochta xabarini yozishda oldindan aniqlangan qabul qiluvchilar ro'yxatiga xodimlarning elektron pochta xabarlarini (agar aniqlangan bo'lsa) taklif eting MAIN_MAIL_SENDMODE=Elektron pochta xabarlarini yuborish usuli MAIN_MAIL_SMTPS_ID=SMTP identifikatori (agar serverni yuborish autentifikatsiyani talab qilsa) MAIN_MAIL_SMTPS_PW=SMTP paroli (agar serverni yuborish autentifikatsiyani talab qilsa) MAIN_MAIL_EMAIL_TLS=TLS (SSL) shifrlashdan foydalaning MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) shifrlashdan foydalaning -MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés -MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature -MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim -MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector -MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Les sertifikatlariga avtomatik imzo qo'yishga ruxsat berish +MAIN_MAIL_EMAIL_DKIM_ENABLED=Elektron pochta imzosini yaratish uchun DKIM-dan foydalaning +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Dkim bilan ishlatish uchun elektron pochta domeniga +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Dkim selektorining nomi +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Dkim imzosi uchun shaxsiy kalit MAIN_DISABLE_ALL_SMS=Barcha SMS-xabarlarni yuborishni o'chirib qo'ying (sinov maqsadida yoki namoyish uchun) MAIN_SMS_SENDMODE=SMS yuborishda foydalanish usuli MAIN_MAIL_SMS_FROM=SMS yuborish uchun standart yuboruvchi telefon raqami @@ -310,7 +311,7 @@ MAIN_MAIL_DEFAULT_FROMTYPE=Qo'lda yuborish uchun standart yuboruvchi elektron po UserEmail=Foydalanuvchi elektron pochtasi CompanyEmail=Kompaniyaning elektron pochtasi FeatureNotAvailableOnLinux=Xususiyat Unix tizimlarida mavjud emas. Sendmail dasturini mahalliy darajada sinab ko'ring. -FixOnTransifex=Fix the translation on the online translation platform of project +FixOnTransifex=Tarjimani loyihaning onlayn tarjima platformasida tuzating SubmitTranslation=Agar ushbu til uchun tarjima tugallanmagan bo'lsa yoki siz xatolarni topsangiz, buni langs / %s katalogidagi fayllarni tahrirlash orqali o'zgartirishingiz va o'zgartirishingizni www.transifex.com/dolibarr-association/dolibarr/ ga yuborishingiz mumkin. SubmitTranslationENUS=Agar ushbu til uchun tarjima tugallanmagan bo'lsa yoki xatolarni topsangiz, uni fayllarni langs / %s katalogiga tahrirlash va o'zgartirilgan fayllarni dolibarr.org/forum saytiga yuborish yoki agar ishlab chiquvchi bo'lsangiz, github-da PR bilan tuzatish orqali tuzatishingiz mumkin. .com / Dolibarr / dolibarr ModuleSetup=Modulni sozlash @@ -347,14 +348,14 @@ CurrentVersion=Dolibarrning joriy versiyasi CallUpdatePage=Ma'lumotlar bazasi tuzilishi va ma'lumotlarini yangilaydigan sahifani ko'rib chiqing: %s. LastStableVersion=Oxirgi barqaror versiya LastActivationDate=So'nggi faollashtirilgan sana -LastActivationAuthor=Latest activation author -LastActivationIP=Latest activation IP +LastActivationAuthor=Eng so'nggi faollashtirish muallifi +LastActivationIP=So'nggi faollashtirilgan IP UpdateServerOffline=Serverni oflayn rejimda yangilang -WithCounter=Manage a counter +WithCounter=Hisoblagichni boshqarish GenericMaskCodes=Siz istalgan raqamlash maskasini kiritishingiz mumkin. Ushbu niqobda quyidagi teglardan foydalanish mumkin:
{000000} har bir %s bo'yicha ko'paytiriladigan raqamga mos keladi. Hisoblagichning istalgan uzunligidagi nollarni kiriting. Niqob kabi shuncha nolga ega bo'lish uchun hisoblagich chap tomondan nollar bilan to'ldiriladi.
{000000 + 000} oldingi bilan bir xil, lekin + belgisining o'ng tomonidagi raqamga mos keladigan ofset birinchi %s dan boshlab qo'llaniladi.
{000000 @ x} oldingisiga o'xshash, ammo x oyiga yetganda hisoblagich nolga o'rnatiladi (x 1 dan 12 gacha yoki 0 sizning konfiguratsiyangizda aniqlangan moliya yilining dastlabki oylaridan foydalanish uchun, yoki 99 dan har oy nolga qaytarish). Agar ushbu parametr ishlatilsa va x 2 yoki undan yuqori bo'lsa, unda {yy} {mm} yoki {yyyy} {mm} ketma-ketligi ham talab qilinadi.
{dd} kun (01 dan 31 gacha).
{mm} oy (01 dan 12 gacha).
{yy} , {yyyy} yoki {y} af90, y0 a79
GenericMaskCodes2= {cccc} n kodidagi mijoz kodi
{cccc000} a09a4b8 client Xaridorga bag'ishlangan ushbu hisoblagich global hisoblagich bilan bir vaqtning o'zida tiklanadi.
{tttt} n belgidagi uchinchi tomon kodining kodi (Uy - O'rnatish - Lug'at - Uchinchi tomon turlari menyusiga qarang). Agar siz ushbu yorliqni qo'shsangiz, hisoblagich har bir uchinchi tomon turi uchun farq qiladi.
GenericMaskCodes3=Maskadagi barcha boshqa belgilar buzilmasdan qoladi.
bo'sh joylarga ruxsat berilmaydi.
-GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
+GenericMaskCodes3EAN=Maskadagi barcha boshqa belgilar buzilmasdan qoladi (* yoki "EAN13" ning 13-pozitsiyasidan tashqari).
bo'sh joylarga ruxsat berilmaydi.
EAN13 da 13-o'rinda oxirgi} dan keyin oxirgi belgi * yoki bo'lishi kerak? . U hisoblangan kalit bilan almashtiriladi.
GenericMaskCodes4a= uchinchi tomon TheCompany kompaniyasining 99-chi %s-dagi misoli, 2007-01-31 sanasi bilan:
GenericMaskCodes4b= 2007-03-01 da yaratilgan uchinchi tomonga misol:
GenericMaskCodes4c= 2007-03-01 da yaratilgan mahsulotga misol:
@@ -377,7 +378,7 @@ AddCRIfTooLong=Matnni avtomatik o'rash mavjud emas, juda uzun bo'lgan matn hujja ConfirmPurge=Ushbu tozalashni amalga oshirishni xohlaysizmi?
bu sizning barcha ma'lumotlar fayllaringizni qayta tiklashning imkoni bo'lmagan holda butunlay yo'q qiladi (ECM fayllari, biriktirilgan fayllar ...). MinLength=Minimal uzunlik LanguageFilesCachedIntoShmopSharedMemory=Fayllar .lang umumiy xotiraga yuklandi -LanguageFile=Language file +LanguageFile=Til fayli ExamplesWithCurrentSetup=Joriy konfiguratsiyaga misollar ListOfDirectories=OpenDocument shablonlari kataloglari ro'yxati ListOfDirectoriesForModelGenODT=OpenDocument formatidagi shablon fayllarini o'z ichiga olgan kataloglar ro'yxati.

kataloglarning to'liq yo'lini qo'ying.
eah katalogi orasida karetka qaytishini qo'shing.
GED moduli katalogini qo'shish uchun bu erga DOL_DATA_ROOT / ecm / yourdirectoryname qo'shing.

Ushbu kataloglardagi fayllar .odt yoki .ods bilan tugashi kerak. @@ -399,12 +400,12 @@ SecurityToken=Xavfsiz URL manzillari uchun kalit NoSmsEngine=SMS yuboruvchi menejeri mavjud emas. SMS yuboruvchisi menejeri standart tarqatish bilan o'rnatilmagan, chunki ular tashqi sotuvchiga bog'liq, ammo siz ularni %s da topishingiz mumkin. PDF=PDF PDFDesc=PDF yaratish uchun global imkoniyatlar -PDFOtherDesc=PDF Option specific to some modules +PDFOtherDesc=Ba'zi bir modullarga xos bo'lgan PDF-variant PDFAddressForging=Manzil bo'limi qoidalari HideAnyVATInformationOnPDF=Savdo solig'i / QQS bilan bog'liq barcha ma'lumotlarni yashirish -PDFRulesForSalesTax=Rules for Sales Tax / VAT -PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT +PDFRulesForSalesTax=Savdo solig'i / QQS bo'yicha qoidalar +PDFLocaltax=%s uchun qoidalar +HideLocalTaxOnPDF=%s stavkasini sotish bo'yicha soliq / QQS ustunida yashiring HideDescOnPDF=Mahsulotlar tavsifini yashirish HideRefOnPDF=Mahsulotlarni yashirish ref. HideDetailsOnPDF=Mahsulot liniyalari tafsilotlarini yashirish @@ -419,12 +420,12 @@ OldVATRates=Eski QQS stavkasi NewVATRates=QQSning yangi stavkasi PriceBaseTypeToChange=Belgilangan asosiy mos yozuvlar qiymati bilan narxlarni o'zgartiring MassConvert=Ommaviy konversiyani ishga tushiring -PriceFormatInCurrentLanguage=Price Format In Current Language +PriceFormatInCurrentLanguage=Joriy tilda narxlar formati String=Ip -String1Line=String (1 line) +String1Line=Ip (1 qator) TextLong=Uzoq matn -TextLongNLines=Long text (n lines) -HtmlText=Html text +TextLongNLines=Uzoq matn (n satr) +HtmlText=HTML matni Int=Butun son Float=Float DateAndTime=Sana va soat @@ -442,18 +443,18 @@ ExtrafieldRadio=Radio tugmalari (faqat bitta tanlov) ExtrafieldCheckBox=Belgilash katakchalari ExtrafieldCheckBoxFromList=Jadvaldagi katakchalar ExtrafieldLink=Ob'ektga havola -ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' -Computedpersistent=Store computed field -ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!! -ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) +ComputedFormula=Hisoblangan maydon +ComputedFormulaDesc=Siz bu erda ob'ektning boshqa xususiyatlaridan foydalangan holda formulani yoki har qanday PHP kodlashni dinamik hisoblash qiymatini olish uchun kiritishingiz mumkin. Siz har qanday PHP-ga mos formulalardan foydalanishingiz mumkin, "?" shart operatori va quyidagi global ob'ekt: $ db, $ conf, $ langs, $ mysoc, $ user, $ object .
OGOHLANTIRISH : $ ob'ektining faqat ba'zi xususiyatlari mavjud bo'lishi mumkin. Agar sizga yuklanmagan xususiyatlar kerak bo'lsa, faqat ikkinchi misolda bo'lgani kabi o'zingizning formulangizga o'zingizning ob'ektingizni kiriting.
Hisoblangan maydondan foydalanish o'zingizga interfeysdan hech qanday qiymat kiritib bo'lmasligingizni anglatadi. Bundan tashqari, agar sintaksis xatosi bo'lsa, formuladan hech narsa qaytmasligi mumkin.

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

Ob'ektni qayta yuklash uchun misol
(($ reloadedobj = new Societe ($ db))) && ($ reloadedobj-> fetchNoCompute ($ obj-> id? $ obj-> id: $ obj > rowid: $ object-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1'

Ob'ektni va uning asosiy ob'ektini majburlash uchun boshqa formulaga misol:
(($ Task yangi = )) && ($ reloadedobj-> fetchNoCompute ($ object-> id)> 0) && ($ secondloadedobj = new Project ($ db)) && ($ secondloadedobj-> fetchNoCompute ($ reloadedobj-> fk_project)> 0))? $ secondloadedobj-> ref: 'Asosiy loyiha topilmadi' +Computedpersistent=Hisoblangan maydonni saqlash +ComputedpersistentDesc=Hisoblangan qo'shimcha maydonlar ma'lumotlar bazasida saqlanadi, ammo qiymat faqat ushbu maydon ob'ekti o'zgartirilganda qayta hisoblanadi. Agar hisoblangan maydon boshqa ob'ektlarga yoki global ma'lumotlarga bog'liq bo'lsa, bu qiymat noto'g'ri bo'lishi mumkin !! +ExtrafieldParamHelpPassword=Ushbu maydonni bo'sh qoldirish bu qiymat shifrlashsiz saqlanishini anglatadi (maydon faqat ekrandagi yulduz bilan yashirilgan bo'lishi kerak).
parolni ma'lumotlar bazasiga saqlash uchun standart shifrlash qoidasidan foydalanish uchun "avtomatik" ni o'rnating (u holda o'qilgan qiymat faqat xash bo'ladi, asl qiymatini olishning imkoni yo'q) ExtrafieldParamHelpselect=Qadriyatlar ro'yxati format bo'lishi kerak, bu erda kalit '0' bo'lishi mumkin emas
masalan:
2, value2
boshqa to'ldiruvchi xususiyati ro'yxatida qarab ro'yxati:
1, VALUE1 | options_ parent_list_code : parent_key
2, değer2 | options_ parent_list_code : maqsadida parent_key

boshqa ro'yxatiga qarab ro'yxatini ega bo'lishi:
1, VALUE1 | parent_list_code : parent_key
2, value2 | parent_list_code : parent_key ExtrafieldParamHelpcheckbox=Qadriyatlar ro'yxati format kaliti bo'lgan satrlardan iborat bo'lishi kerak, (agar bu erda '0' bo'lishi mumkin emas)

masalan:
1, value1
2, value2
3 ,03f03f ExtrafieldParamHelpradio=Qadriyatlar ro'yxati format kaliti bo'lgan satrlardan iborat bo'lishi kerak, (agar bu erda '0' bo'lishi mumkin emas)

masalan:
1, value1
2, value2
3 ,03f03f ExtrafieldParamHelpsellist=Qadriyatlar ro'yxati
jadvalidan kelib chiqadi Sintaksis: table_name: label_field: id_field :: filtersql
Masalan: c_typent: libelle: id :: filtersql

aqqf - 194
faol qiymatini ko'rsatish uchun oddiy sinov bo'lishi mumkin (masalan, faol = 1) Siz shuningdek, joriy ob'ekt
ning joriy identifikatori bo'lgan filtrda $ ID $ dan foydalanishingiz mumkin, SELECTni filtrga ishlatish uchun $ SEL $ kalit so'zidan foydalaning in'ektsiyaga qarshi himoya qilishni chetlab o'tish.
, agar siz ekstra maydonlarda filtrlashni xohlasangiz, sintaksisidan foydalaning extra.fieldcode = ... (bu erda maydon kodi ekstrafildagi koddir)

Boshqa qo'shimcha xususiyatlar ro'yxatiga qarab ro'yxatga ega bo'lish uchun:
cty: parent_list_code | parent_column: filter

Boshqa ro'yxatga qarab ro'yxatga ega bo'lish uchun:
c_typent: libelle: parent0 :000800_0_0_0_0_n_06_b_n_06 ExtrafieldParamHelpchkbxlst=Qadriyatlar ro'yxati
jadvalidan olingan Sintaksis: table_name: label_field: id_field :: filtersql
Misol: c_typent: libelle: id :: filtersql

filter faqat oddiy bo'lishi mumkin jodugarda $ ID $ ni ishlatishi mumkin, bu joriy ob'ektning identifikatori
Filtrda SELECT qilish uchun $ SEL $
dan foydalaning, agar ekstra maydonlarda filtrlashni xohlasangiz, sintaksisidan foydalaning. extra.fieldcode = ... (bu erda maydon kodi extrafield kodi)

boshqa to'ldiruvchi xususiyati ro'yxatida qarab ro'yxatini bo'lishi uchun:
c_typent: libelle: id: options_ parent_list_code | parent_column: filtri

boshqa ro'yxatiga qarab ro'yxatini ega bo'lish uchun:
c_typent: libelle: id: parent_list_code | parent_column: filter ExtrafieldParamHelplink=Parametrlar ObjectName: Classpath
sintaksis: ObjectName: Classpath bo'lishi kerak -ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) +ExtrafieldParamHelpSeparator=
oddiy ajratuvchisi uchun bo'sh joyni saqlang holat har bir foydalanuvchi seansida saqlanadi) LibraryToBuildPDF=PDF yaratish uchun foydalaniladigan kutubxona LocalTaxDesc=Ba'zi mamlakatlar har bir faktura satrida ikki yoki uchta soliqni qo'llashlari mumkin. Agar shunday bo'lsa, ikkinchi va uchinchi soliq turini va uning stavkasini tanlang. Mumkin bo'lgan turlari:
1: Mahsulotlar va xizmatlarga mahalliy soliq QQSsiz qo'llaniladi (mahalliy soliq soliqsiz miqdorda hisoblab chiqiladi)
2: Mahsulotlar va xizmatlarga mahalliy soliq, shu jumladan QQS (localtax summa + asosiy soliq bo'yicha hisoblanadi)
3: Mahalliy soliq QQSsiz mahsulotlarga qo'llaniladi (localtax soliqsiz miqdor bo'yicha hisoblanadi)
4: mahalliy soliq, shu jumladan, QQS bo'lgan mahsulotlarga qo'llaniladi (localtax summa + asosiy so'm bo'yicha hisoblanadi)
5: QQSsiz xizmatlarga mahalliy soliq (localtax hisoblanadi
6: QQS, shu jumladan xizmatlarga mahalliy soliq qo'llaniladi (mahalliy soliq soliq + soliq bo'yicha hisoblanadi) SMS=SMS @@ -461,13 +462,13 @@ LinkToTestClickToDial= %s foydalanuvchisi uchun ClickToDial ur RefreshPhoneLink=Havolani yangilang LinkToTest= %s foydalanuvchisi uchun yaratilgan bosish havolasi (sinov uchun telefon raqamini bosing) KeepEmptyToUseDefault=Standart qiymatdan foydalanish uchun bo'sh joyni saqlang -KeepThisEmptyInMostCases=In most cases, you can keep this field empy. +KeepThisEmptyInMostCases=Ko'pgina hollarda, siz ushbu maydonni empiyani saqlashingiz mumkin. DefaultLink=Standart havola SetAsDefault=Odatiy sifatida o'rnating ValueOverwrittenByUserSetup=Diqqat, ushbu qiymat foydalanuvchi tomonidan o'rnatilishi bilan yozilishi mumkin (har bir foydalanuvchi o'z klikktodial urlini o'rnatishi mumkin) ExternalModule=Tashqi modul -InstalledInto=Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for third-parties +InstalledInto=%s katalogiga o'rnatilgan +BarcodeInitForThirdparties=Uchinchi tomonlar uchun ommaviy shtrix-kod BarcodeInitForProductsOrServices=Mahsulotlar yoki xizmatlar uchun ommaviy shtrix kodni qayta tiklash yoki tiklash CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Keyingi %s bo'sh yozuvlar uchun boshlang'ich qiymati @@ -482,48 +483,48 @@ DisplayCompanyInfo=Kompaniyaning manzilini ko'rsatish DisplayCompanyManagers=Displey menejeri nomlari DisplayCompanyInfoAndManagers=Kompaniya manzili va menejer nomlarini ko'rsatish EnableAndSetupModuleCron=Agar siz ushbu takrorlanadigan hisob-fakturani avtomatik ravishda yaratishni istasangiz, * %s * moduli yoqilgan va to'g'ri sozlanishi kerak. Aks holda, hisob-fakturalarni yaratish * Yaratish * tugmasi yordamida ushbu shablondan qo'lda bajarilishi kerak. Shuni esda tutingki, siz avtomatik ishlab chiqarishni yoqsangiz ham, siz qo'lda ishlab chiqarishni xavfsiz ravishda boshlashingiz mumkin. Xuddi shu davr uchun nusxalarini yaratish mumkin emas. -ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code +ModuleCompanyCodeCustomerAquarium=%s va undan keyin mijozning buxgalteriya kodi uchun mijoz kodi +ModuleCompanyCodeSupplierAquarium=%s va undan keyin sotuvchining buxgalteriya kodi uchun sotuvchi kodi ModuleCompanyCodePanicum=Bo'sh buxgalteriya kodini qaytaring. ModuleCompanyCodeDigitaria=Uchinchi shaxsning nomiga ko'ra murakkab buxgalteriya kodini qaytaradi. Kod birinchi pozitsiyada aniqlanishi mumkin bo'lgan prefiksdan, keyin uchinchi tomon kodida belgilangan belgilar sonidan iborat. -ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code. -ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code. +ModuleCompanyCodeCustomerDigitaria=%s, keyin qisqartirilgan mijoz nomi, belgilar soni bo'yicha: %s, mijozning buxgalteriya kodi uchun. +ModuleCompanyCodeSupplierDigitaria=%s, keyin esa etkazib beruvchining qisqartirilgan nomi, belgilar soni bo'yicha: etkazib beruvchining buxgalteriya kodi uchun %s. Use3StepsApproval=Odatiy bo'lib, Sotib olish to'g'risida buyurtmalarni 2 xil foydalanuvchi yaratishi va tasdiqlashi kerak (bitta qadam / foydalanuvchi yaratishi va bitta qadam / foydalanuvchi tasdiqlashi kerak. E'tibor bering, agar foydalanuvchi yaratish va tasdiqlash huquqiga ega bo'lsa, bitta qadam / foydalanuvchi etarli bo'ladi) . Ushbu parametr bilan siz uchinchi bosqichni / foydalanuvchi tomonidan tasdiqlanishini so'rashingiz mumkin, agar miqdori ajratilgan qiymatdan yuqori bo'lsa (shuning uchun 3 ta qadam kerak bo'ladi: 1 = tasdiqlash, 2 = birinchi tasdiqlash va 3 = ikkinchi tasdiqlash miqdori etarli bo'lsa).
Agar bitta tasdiqlash (2 ta qadam) etarli bo'lsa, buni bo'sh qilib qo'ying, agar har doim ikkinchi ma'qullash (3 bosqich) kerak bo'lsa, uni juda past qiymatga (0,1) o'rnating. UseDoubleApproval=Miqdor (soliqsiz) ... dan yuqori bo'lsa, 3 bosqichli tasdiqdan foydalaning. WarningPHPMail=OGOHLANTIRISH: Ilovadan elektron pochta xabarlarini yuborish uchun sozlash odatiy umumiy sozlamalardan foydalanmoqda. Odatda, bir nechta sabablarga ko'ra standart o'rnatish o'rniga elektron pochta xizmati provayderingiz elektron pochta serveridan foydalanish uchun chiquvchi elektron pochta xabarlarini sozlash yaxshiroqdir: -WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM -WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). -WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailA=- Elektron pochta xizmati provayderining serveridan foydalanish elektron pochtangizning ishonchliligini oshiradi, shuning uchun SPAM sifatida belgilanmasdan etkazib berish qobiliyatini oshiradi. +WarningPHPMailB=- Ba'zi elektron pochta xizmatlarini ko'rsatuvchi provayderlar (Yahoo singari) sizga o'z serverlaridan tashqari boshqa serverlardan elektron pochta xabarlarini yuborishga ruxsat bermaydilar. Sizning joriy sozlamangiz dastur serveridan sizning elektron pochta provayderingiz serverini emas, balki elektron pochta xabarlarini yuborish uchun foydalanadi, shuning uchun ba'zi qabul qiluvchilar (cheklovchi DMARC protokoli bilan mos keladigan) sizning elektron pochta provayderingizdan sizning elektron pochtangizni va ba'zi elektron pochta provayderlarini qabul qila oladimi deb so'rashadi. (Yahoo singari) "yo'q" deb javob berishi mumkin, chunki server ularga tegishli emas, shuning uchun yuborilgan elektron pochtangizning oz qismi etkazib berishga qabul qilinmasligi mumkin (elektron pochta provayderingiz yuborish kvotasidan ham ehtiyot bo'ling). +WarningPHPMailC=- Elektron pochta xabarlarini yuborish uchun o'zingizning elektron pochta xizmati provayderingizning SMTP-serveridan foydalanish ham qiziq, shuning uchun dasturdan yuborilgan barcha elektron pochta xabarlari sizning pochta qutingizdagi "Yuborilgan" katalogga saqlanadi. +WarningPHPMailD=Agar "PHP pochta" usuli siz foydalanmoqchi bo'lgan usul bo'lsa, ushbu ogohlantirishni MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP doimiyligini qo'shib, Uydagi - O'rnatish - Boshqalar qatoriga qo'shishingiz mumkin. +WarningPHPMail2=Agar sizning SMTP elektron pochta provayderingiz elektron pochta mijozini ba'zi bir IP-manzillar bilan cheklashi kerak bo'lsa (juda kam), bu sizning ERP CRM-ilovangiz uchun pochta foydalanuvchisi agentining (MUA) IP-manzili: %s . +WarningPHPMailSPF=Agar sizning elektron pochta manzilingizdagi domen nomi SPF yozuvi bilan himoyalangan bo'lsa (sizdan domen nomlarini ro'yxatdan o'tkazuvchidan so'rang), siz domeningizning DNS-ning SPF yozuviga quyidagi IP-larni qo'shishingiz kerak: %s . ClickToShowDescription=Tavsifni ko'rsatish uchun bosing -DependsOn=This module needs the module(s) -RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s -AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) -EnableDefaultValues=Enable customization of default values -EnableOverwriteTranslation=Enable usage of overwritten translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. -WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. -Field=Field -ProductDocumentTemplates=Document templates to generate product document -FreeLegalTextOnExpenseReports=Free legal text on expense reports -WatermarkOnDraftExpenseReports=Watermark on draft expense reports -AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) -FilesAttachedToEmail=Attach file -SendEmailsReminders=Send agenda reminders by emails -davDescription=Setup a WebDAV server -DAVSetup=Setup of module DAV -DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) -DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. -DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). -DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. +DependsOn=Ushbu modulga modul (lar) kerak +RequiredBy=Ushbu modul modul (lar) tomonidan talab qilinadi +TheKeyIsTheNameOfHtmlField=Bu HTML maydonining nomi. Maydonning kalit nomini olish uchun HTML-sahifaning tarkibini o'qish uchun texnik bilim talab qilinadi. +PageUrlForDefaultValues=Siz sahifa URL manzilining nisbiy yo'lini kiritishingiz kerak. Agar siz URL-ga parametrlarni qo'shsangiz, barcha parametrlar bir xil qiymatga o'rnatilsa, standart qiymatlar samarali bo'ladi. +PageUrlForDefaultValuesCreate=
Masalan:
forma yangi uchinchi tomonni yaratishi uchun %s .
Maxsus katalogga o'rnatilgan tashqi modullarning URL manzili uchun "custom /" ni qo'shmang, shuning uchun mymodule / mypage.php va custom / mymodule / mypage.php kabi yo'ldan foydalaning.
Agar url parametrlari bo'lsa, standart qiymatni xohlasangiz, siz %s dan foydalanishingiz mumkin +PageUrlForDefaultValuesList=
Masalan:
uchinchi shaxslar ro'yxati berilgan sahifa uchun %s .
Maxsus katalogga o'rnatilgan tashqi modullarning URL manzili uchun "custom /" ni qo'shmang, shuning uchun mymodule / mypagelist.php va custom / mymodule / mypagelist.php kabi yo'ldan foydalaning.
Agar url parametrlari bo'lsa, standart qiymatni xohlasangiz, siz %s dan foydalanishingiz mumkin +AlsoDefaultValuesAreEffectiveForActionCreate=Shuni ham yodda tutingki, forma yaratish uchun standart qiymatlarning ustiga yozish faqat to'g'ri ishlab chiqilgan sahifalar uchun ishlaydi (shuning uchun parametr action = create or presend ... bilan) +EnableDefaultValues=Standart qiymatlarni sozlashni yoqish +EnableOverwriteTranslation=Qayta yozilgan tarjimadan foydalanishni yoqish +GoIntoTranslationMenuToChangeThis=Ushbu kod bilan kalit uchun tarjima topildi. Ushbu qiymatni o'zgartirish uchun uni Home-Setup-translation-dan tahrirlashingiz kerak. +WarningSettingSortOrder=Ogohlantirish, standart tartiblash tartibini o'rnatish, agar maydon noma'lum maydon bo'lsa, ro'yxat sahifasiga o'tishda texnik xatolarga olib kelishi mumkin. Agar siz bunday xatoga duch kelsangiz, standart saralash tartibini olib tashlash va odatiy xatti-harakatlarni tiklash uchun ushbu sahifaga qayting. +Field=Maydon +ProductDocumentTemplates=Mahsulot hujjatini yaratish uchun hujjat shablonlari +FreeLegalTextOnExpenseReports=Xarajatlar to'g'risidagi hisobotlar bo'yicha bepul huquqiy matn +WatermarkOnDraftExpenseReports=Xarajatlar hisobotlari bo'yicha suv belgisi +AttachMainDocByDefault=Agar sukut bo'yicha elektron pochtaga asosiy hujjatni qo'shmoqchi bo'lsangiz, buni 1 ga qo'ying (agar kerak bo'lsa) +FilesAttachedToEmail=Faylni biriktiring +SendEmailsReminders=Elektron pochta orqali kun tartibidagi eslatmalarni yuboring +davDescription=WebDAV serverini o'rnating +DAVSetup=DAV modulini sozlash +DAV_ALLOW_PRIVATE_DIR=Umumiy shaxsiy katalogni yoqing ("xususiy" deb nomlangan WebDAV katalogi - kirish zarur) +DAV_ALLOW_PRIVATE_DIRTooltip=Umumiy shaxsiy katalog - bu WebDAV katalogidir, unga kirish uchun kirish / kirish orqali har kim kirish huquqiga ega. +DAV_ALLOW_PUBLIC_DIR=Umumiy umumiy katalogni yoqing ("public" deb nomlangan WebDAV katalogi - kirish shart emas) +DAV_ALLOW_PUBLIC_DIRTooltip=Umumiy umumiy katalog - bu WebDAV katalogi bo'lib, unga kirish uchun hech kim kira olmaydi (o'qish va yozish rejimida), hech qanday avtorizatsiya talab qilinmaydi (kirish / parol qayd yozuvi). +DAV_ALLOW_ECM_DIR=DMS / ECM shaxsiy katalogini yoqing (DMS / ECM modulining ildiz katalogi - kirish zarur) +DAV_ALLOW_ECM_DIRTooltip=DMS / ECM modulidan foydalanganda barcha fayllar qo'lda yuklanadigan ildiz katalogi. Xuddi shu tarzda veb-interfeysdan kirish kabi sizga kirish uchun ruxsatnomalar bilan tegishli login / parol kerak bo'ladi. # Modules Module0Name=Foydalanuvchilar va guruhlar Module0Desc=Foydalanuvchilar / xodimlar va guruhlarni boshqarish @@ -547,8 +548,8 @@ Module40Name=Sotuvchilar Module40Desc=Sotuvchilar va sotib olishni boshqarish (sotib olish buyurtmalari va etkazib beruvchilarning hisob-fakturalari) Module42Name=Xatolarni tuzatish jurnallari Module42Desc=Kundaliklarni ro'yxatga olish vositalari (fayl, syslog, ...). Bunday jurnallar texnik / disk raskadrovka uchun mo'ljallangan. -Module43Name=Debug Bar -Module43Desc=A tool for developper adding a debug bar in your browser. +Module43Name=Tuzatish paneli +Module43Desc=Brauzeringizda disk raskadrovka satrini qo'shadigan developper vositasi. Module49Name=Tahrirlovchilar Module49Desc=Muharrirlarni boshqarish Module50Name=Mahsulotlar @@ -562,15 +563,15 @@ Module53Desc=Xizmatlarni boshqarish Module54Name=Shartnomalar / Obunalar Module54Desc=Shartnomalarni boshqarish (xizmatlar yoki takroriy obunalar) Module55Name=Shtrixli kodlar -Module55Desc=Barcode or QR code management +Module55Desc=Shtrixli kod yoki QR kodini boshqarish Module56Name=Kredit o'tkazish yo'li bilan to'lov Module56Desc=Kredit o'tkazmalari buyurtmalari bo'yicha etkazib beruvchilarning to'lovlarini boshqarish. U Evropa mamlakatlari uchun SEPA faylini yaratishni o'z ichiga oladi. Module57Name=To'g'ridan-to'g'ri debet orqali to'lovlar Module57Desc=To'g'ridan-to'g'ri debet buyurtmalarini boshqarish. U Evropa mamlakatlari uchun SEPA faylini yaratishni o'z ichiga oladi. Module58Name=ClickToDial Module58Desc=ClickToDial tizimining integratsiyasi (Asterisk, ...) -Module60Name=Stickers -Module60Desc=Management of stickers +Module60Name=Stikerlar +Module60Desc=Stikerlarni boshqarish Module70Name=Aralashuvlar Module70Desc=Intervensiyani boshqarish Module75Name=Xarajatlar va sayohat yozuvlari @@ -609,9 +610,9 @@ Module520Name=Kreditlar Module520Desc=Kreditlarni boshqarish Module600Name=Tadbir to'g'risida bildirishnomalar Module600Desc=Ishbilarmonlik hodisasi bilan bog'liq elektron pochta xabarlarini yuboring: har bir foydalanuvchi uchun (har bir foydalanuvchi uchun sozlash belgilanadi), har bir uchinchi tomon aloqasi uchun (har bir uchinchi tomon uchun belgilanadi) yoki ma'lum elektron pochta orqali. -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. -Module610Name=Product Variants -Module610Desc=Creation of product variants (color, size etc.) +Module600Long=Shuni esda tutingki, ushbu modul ma'lum bir ish hodisasi yuz berganda elektron pochta xabarlarini real vaqtda yuboradi. Agar kun tartibidagi voqealar uchun elektron pochta orqali eslatmalar yuborish xususiyatini qidirsangiz, kun tartibi modulini sozlang. +Module610Name=Mahsulot variantlari +Module610Desc=Mahsulot variantlarini yaratish (rang, o'lcham va boshqalar). Module700Name=Xayriyalar Module700Desc=Xayriya mablag'larini boshqarish Module770Name=Xarajatlar bo'yicha hisobotlar @@ -645,10 +646,10 @@ Module2700Desc=Foydalanuvchilar / a'zolarning fotosuratlarini ko'rsatish uchun e Module2800Desc=FTP mijozi Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind konversiyalari imkoniyatlari -Module3200Name=Unalterable Archives -Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. -Module3400Name=Social Networks -Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). +Module3200Name=O'zgarmas arxivlar +Module3200Desc=O'zgarmas ishbilarmonlik voqealari jurnalini yoqing. Voqealar real vaqtda arxivlanadi. Jurnal eksport qilinishi mumkin bo'lgan zanjirli voqealar uchun faqat o'qish uchun mo'ljallangan jadvaldir. Ushbu modul ba'zi mamlakatlar uchun majburiy bo'lishi mumkin. +Module3400Name=Ijtimoiy tarmoqlar +Module3400Desc=Ijtimoiy tarmoqlarni uchinchi shaxslarga va manzillarga (skype, twitter, facebook, ...) qo'shish. Module4000Name=HRM Module4000Desc=Inson resurslarini boshqarish (bo'limni boshqarish, xodimlarning shartnomalari va hissiyotlari) Module5000Name=Ko'p kompaniya @@ -661,18 +662,18 @@ Module20000Name=So'rovni boshqarishni tark eting Module20000Desc=Xodimlarning ta'tilga chiqishlarini aniqlash va kuzatib borish Module39000Name=Mahsulotlar juda ko'p Module39000Desc=Mahsulotlar uchun lotlar, seriya raqamlari, ovqatlanish / sotish sanasini boshqarish -Module40000Name=Multicurrency -Module40000Desc=Use alternative currencies in prices and documents +Module40000Name=Ko'p valyuta +Module40000Desc=Narxlar va hujjatlarda muqobil valyutalardan foydalaning Module50000Name=PayBox Module50000Desc=Mijozlarga PayBox onlayn to'lov sahifasini (kredit / debet kartalari) taklif eting. Bu sizning mijozlaringizga vaqtinchalik to'lovlarni yoki ma'lum bir Dolibarr ob'ekti bilan bog'liq to'lovlarni amalga oshirishga ruxsat berish uchun ishlatilishi mumkin (hisob-faktura, buyurtma va hk ...) Module50100Name=POS SimplePOS Module50100Desc=Sotish nuqtasi SimplePOS (oddiy POS) moduli. Module50150Name=POS TakePOS -Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants). +Module50150Desc=Sotish nuqtasi TakePOS moduli (do'konlar, barlar yoki restoranlar uchun sensorli ekranli POS). Module50200Name=Paypal Module50200Desc=Mijozlarga PayPal onlayn to'lov sahifasini taklif eting (PayPal hisob qaydnomasi yoki kredit / debet kartalari). Bu sizning mijozlaringizga vaqtinchalik to'lovlarni yoki ma'lum bir Dolibarr ob'ekti bilan bog'liq to'lovlarni amalga oshirishga ruxsat berish uchun ishlatilishi mumkin (hisob-faktura, buyurtma va hk ...) -Module50300Name=Stripe -Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Ip +Module50300Desc=Mijozlarga Stripe onlayn to'lov sahifasini taklif eting (kredit / debet kartalar). Bu sizning mijozlaringizga vaqtinchalik to'lovlarni yoki ma'lum bir Dolibarr ob'ekti bilan bog'liq to'lovlarni amalga oshirishga ruxsat berish uchun ishlatilishi mumkin (hisob-faktura, buyurtma va hk ...) Module50400Name=Buxgalteriya hisobi (ikki martalik yozuv) Module50400Desc=Buxgalteriya hisobini boshqarish (ikki tomonlama yozuvlar, Bosh va yordamchi kitoblarni qo'llab-quvvatlash). Buxgalteriya dasturini boshqa bir qancha buxgalteriya dasturlari formatida eksport qiling. Module54000Name=PrintIPP @@ -683,8 +684,8 @@ Module59000Name=Chegaralar Module59000Desc=Chegaralarni kuzatib borish uchun modul Module60000Name=Komissiyalar Module60000Desc=Komissiyalarni boshqarish moduli -Module62000Name=Incoterms -Module62000Desc=Add features to manage Incoterms +Module62000Name=Inkoermalar +Module62000Desc=Incoterms-ni boshqarish uchun funktsiyalarni qo'shing Module63000Name=Resurslar Module63000Desc=Tadbirlarga ajratish uchun resurslarni (printerlar, mashinalar, xonalar, ...) boshqaring Permission11=Mijozlarning hisob-fakturalarini o'qing @@ -706,7 +707,7 @@ Permission32=Mahsulotlarni yaratish / o'zgartirish Permission34=Mahsulotlarni o'chirish Permission36=Yashirin mahsulotlarni ko'ring / boshqaring Permission38=Mahsulotlarni eksport qilish -Permission39=Ignore minimum price +Permission39=Minimal narxga e'tibor bermang Permission41=Loyihalar va vazifalarni o'qing (umumiy loyiha va men aloqada bo'lgan loyihalar). Belgilangan vazifalar bo'yicha men uchun yoki mening ierarxiyam uchun sarflangan vaqtni ham kiritish mumkin (Timesheet) Permission42=Loyihalarni yaratish / o'zgartirish (umumiy loyiha va men aloqada bo'lgan loyihalar). Vazifalar yaratishi va foydalanuvchilarni loyiha va vazifalarga tayinlashi mumkin Permission44=Loyihalarni o'chirish (umumiy loyiha va men bog'langan loyihalar) @@ -715,9 +716,9 @@ Permission61=Ta'sirlarni o'qing Permission62=Interventsiyalarni yaratish / o'zgartirish Permission64=Ta'sirlarni o'chirib tashlang Permission67=Eksport tadbirlari -Permission68=Send interventions by email -Permission69=Validate interventions -Permission70=Invalidate interventions +Permission68=Interventsiyalarni elektron pochta orqali yuboring +Permission69=Ta'sirlarni tasdiqlang +Permission70=Ta'sirlarni bekor qilish Permission71=A'zolarni o'qing Permission72=A'zolarni yaratish / o'zgartirish Permission74=A'zolarni o'chirish @@ -740,7 +741,7 @@ Permission95=Hisobotlarni o'qing Permission101=Yuborishlarni o'qing Permission102=Yuborishlarni yaratish / o'zgartirish Permission104=Yuborishlarni tasdiqlash -Permission105=Send sendings by email +Permission105=Yuborishlarni elektron pochta orqali yuboring Permission106=Eksport jo'natmalari Permission109=Yuborishlarni o'chirish Permission111=Moliyaviy hisoblarni o'qing @@ -816,7 +817,7 @@ Permission254=Faqat tashqi foydalanuvchilarni yarating / o'zgartiring Permission255=Boshqa foydalanuvchilarning parolini o'zgartiring Permission256=Boshqa foydalanuvchilarni o'chirish yoki o'chirish Permission262=Barcha uchinchi shaxslarga va ularning ob'ektlariga kirishni kengaytiring (nafaqat foydalanuvchi savdo vakili bo'lgan uchinchi shaxslar).
tashqi foydalanuvchilar uchun samarali emas (takliflar, buyurtmalar, hisob-fakturalar, shartnomalar va boshqalar uchun har doim o'zlari bilan cheklangan).
Loyihalar uchun samarali emas (faqat loyiha ruxsatnomalari qoidalari, ko'rinishi va tayinlash masalalari). -Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Ob'ektlarisiz barcha uchinchi shaxslarga kirishni kengaytiring (nafaqat foydalanuvchi savdo vakili bo'lgan uchinchi shaxslar).
tashqi foydalanuvchilar uchun samarali emas (takliflar, buyurtmalar, hisob-fakturalar, shartnomalar va boshqalar uchun har doim o'zlari bilan cheklangan).
Loyihalar uchun samarali emas (faqat loyiha ruxsatnomalari qoidalari, ko'rinishi va tayinlash masalalari). Permission271=CA ni o'qing Permission272=Hisob-fakturalarni o'qing Permission273=Hisob-fakturalarni chiqarish @@ -848,12 +849,12 @@ Permission401=Chegirmalarni o'qing Permission402=Chegirmalar yaratish / o'zgartirish Permission403=Chegirmalarni tasdiqlang Permission404=Chegirmalarni o'chirib tashlang -Permission430=Use Debug Bar -Permission511=Read salaries and payments (yours and subordinates) -Permission512=Create/modify salaries and payments -Permission514=Delete salaries and payments -Permission517=Read salaries and payments everybody -Permission519=Export salaries +Permission430=Debug Bar-dan foydalaning +Permission511=Ish haqi va to'lovlarni o'qing (o'zingizniki va bo'ysunuvchilaringiz) +Permission512=Ish haqi va to'lovlarni yaratish / o'zgartirish +Permission514=Ish haqi va to'lovlarni o'chirib tashlang +Permission517=Barchani ish haqi va to'lovlarini o'qing +Permission519=Eksport ish haqi Permission520=Kreditlarni o'qing Permission522=Kreditlarni yaratish / o'zgartirish Permission524=Kreditlarni o'chirish @@ -864,19 +865,19 @@ Permission532=Xizmatlarni yaratish / o'zgartirish Permission534=Xizmatlarni o'chirish Permission536=Yashirin xizmatlarni ko'rish / boshqarish Permission538=Eksport xizmatlari -Permission561=Read payment orders by credit transfer -Permission562=Create/modify payment order by credit transfer -Permission563=Send/Transmit payment order by credit transfer -Permission564=Record Debits/Rejections of credit transfer -Permission601=Read stickers -Permission602=Create/modify stickers -Permission609=Delete stickers -Permission650=Read Bills of Materials -Permission651=Create/Update Bills of Materials -Permission652=Delete Bills of Materials -Permission660=Read Manufacturing Order (MO) -Permission661=Create/Update Manufacturing Order (MO) -Permission662=Delete Manufacturing Order (MO) +Permission561=Kredit o'tkazmasi orqali to'lov topshiriqlarini o'qing +Permission562=Kredit o'tkazish yo'li bilan to'lov topshirig'ini yaratish / o'zgartirish +Permission563=To'lov topshirig'ini kredit o'tkazish yo'li bilan yuborish / uzatish +Permission564=Debetlarni yozing / kredit o'tkazishni rad etish +Permission601=Stikerlarni o'qing +Permission602=Stikerlarni yarating / o'zgartiring +Permission609=Stikerlarni o'chirish +Permission650=Materiallar varaqalarini o'qing +Permission651=Materiallar hujjatlarini yarating / yangilang +Permission652=Materiallar varaqalarini o'chirish +Permission660=Ishlab chiqarish buyurtmasini o'qing (MO) +Permission661=Ishlab chiqarish buyurtmasini yaratish (yangilash) +Permission662=Ishlab chiqarish buyurtmasini o'chirish (MO) Permission701=Xayr-ehsonlarni o'qing Permission702=Xayriya mablag'larini yaratish / o'zgartirish Permission703=Xayriyalarni o'chirib tashlang @@ -886,8 +887,8 @@ Permission773=Xarajatlar to'g'risidagi hisobotlarni o'chirish Permission774=Barcha xarajatlar hisobotlarini o'qing (hatto bo'ysunuvchi bo'lmagan foydalanuvchi uchun ham) Permission775=Xarajatlar to'g'risidagi hisobotlarni tasdiqlash Permission776=Xarajatlar bo'yicha hisobotlarni to'lash -Permission777=Read expense reports of everybody -Permission778=Create/modify expense reports of everybody +Permission777=Hammaning hisobot hisobotini o'qing +Permission778=Hammaning xarajatlar hisobotini yarating / o'zgartiring Permission779=Eksport xarajatlari to'g'risidagi hisobotlar Permission1001=Qimmatli qog'ozlarni o'qing Permission1002=Omborlarni yaratish / o'zgartirish @@ -898,12 +899,12 @@ Permission1101=Yetkazib berish kvitansiyasini o'qing Permission1102=Yetkazib berish kvitansiyasini yarating / o'zgartiring Permission1104=Yetkazib berish kvitansiyasini tasdiqlang Permission1109=Yetkazib berish kvitansiyasini o'chirib tashlang -Permission1121=Read supplier proposals -Permission1122=Create/modify supplier proposals -Permission1123=Validate supplier proposals -Permission1124=Send supplier proposals -Permission1125=Delete supplier proposals -Permission1126=Close supplier price requests +Permission1121=Yetkazib beruvchilarning takliflarini o'qing +Permission1122=Yetkazib beruvchilar takliflarini yaratish / o'zgartirish +Permission1123=Yetkazib beruvchilarning takliflarini tasdiqlash +Permission1124=Yetkazib beruvchilarga takliflarni yuboring +Permission1125=Yetkazib beruvchilarning takliflarini o'chirib tashlang +Permission1126=Yetkazib beruvchilar narxlari bo'yicha so'rovlarni yoping Permission1181=Ta'minlovchilarni o'qing Permission1182=Xarid qilish buyurtmalarini o'qing Permission1183=Sotib olish to'g'risida buyurtmalarni yaratish / o'zgartirish @@ -912,9 +913,9 @@ Permission1185=Xarid qilish buyurtmalarini tasdiqlash Permission1186=Xarid buyurtmalariga buyurtma bering Permission1187=Sotib olish to'g'risida buyurtmalar olinganligini tasdiqlang Permission1188=Xarid buyurtmalarini o'chirib tashlang -Permission1189=Check/Uncheck a purchase order reception +Permission1189=Xarid qilish buyurtmasini qabul qilishni belgilang / belgini olib tashlang Permission1190=Sotib olish buyurtmalarini tasdiqlash (ikkinchi tasdiqlash) -Permission1191=Export supplier orders and their attributes +Permission1191=Eksport etkazib beruvchilarning buyurtmalari va ularning atributlari Permission1201=Eksport natijasini oling Permission1202=Eksportni yaratish / o'zgartirish Permission1231=Sotuvchi fakturalarini o'qing @@ -928,8 +929,8 @@ Permission1251=Ma'lumotlar bazasiga tashqi ma'lumotlarning ommaviy importini oli Permission1321=Xaridorlarning hisob-fakturalarini, atributlarini va to'lovlarini eksport qiling Permission1322=To'langan hisobni qayta oching Permission1421=Sotish bo'yicha buyurtmalar va atributlarni eksport qiling -Permission1521=Read documents -Permission1522=Delete documents +Permission1521=Hujjatlarni o'qing +Permission1522=Hujjatlarni o'chirish Permission2401=Uning foydalanuvchi akkauntiga bog'langan amallarni (voqealar yoki vazifalarni) o'qing (agar tadbir egasi yoki unga tayinlangan bo'lsa) Permission2402=Uning foydalanuvchi akkauntiga bog'langan amallarni (voqealar yoki vazifalarni) yaratish / o'zgartirish (agar tadbir egasi bo'lsa) Permission2403=Uning foydalanuvchi akkauntiga bog'langan amallarni (voqealar yoki vazifalarni) o'chirish (agar tadbir egasi bo'lsa) @@ -943,49 +944,49 @@ Permission2503=Hujjatlarni yuborish yoki o'chirish Permission2515=Hujjatlar kataloglarini sozlash Permission2801=FTP mijozidan o'qish rejimida foydalaning (faqat ko'rib chiqing va yuklab oling) Permission2802=Yozish rejimida FTP mijozidan foydalaning (fayllarni o'chirish yoki yuklash) -Permission3200=Read archived events and fingerprints -Permission3301=Generate new modules -Permission4001=See employees -Permission4002=Create employees -Permission4003=Delete employees -Permission4004=Export employees -Permission10001=Read website content -Permission10002=Create/modify website content (html and javascript content) -Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. -Permission10005=Delete website content +Permission3200=Arxivlangan voqealar va barmoq izlarini o'qing +Permission3301=Yangi modullarni yarating +Permission4001=Xodimlarni ko'rish +Permission4002=Xodimlarni yarating +Permission4003=Xodimlarni o'chirish +Permission4004=Xodimlarni eksport qilish +Permission10001=Veb-sayt tarkibini o'qing +Permission10002=Veb-sayt tarkibini yaratish / o'zgartirish (HTML va javascript tarkibi) +Permission10003=Veb-sayt tarkibini yaratish / o'zgartirish (dinamik php-kod). Xavfli, cheklangan ishlab chiquvchilarga tegishli bo'lishi kerak. +Permission10005=Veb-sayt tarkibini o'chirish Permission20001=Ta'tilga bo'lgan talablarni o'qing (sizning va sizning bo'ysunuvchilaringizning ta'tillari) Permission20002=Ta'tilga oid so'rovlarni yaratish (o'zgartirish va o'zingizning bo'ysunuvchilaringiz) Permission20003=Dam olish uchun so'rovlarni o'chirib tashlang Permission20004=Barcha ta'tilga oid so'rovlarni o'qing (hatto foydalanuvchi unga bo'ysunmagan) Permission20005=Barchaga (hattoki tobe bo'lmagan foydalanuvchi uchun ham) ta'tilga chiqish so'rovlarini yaratish / o'zgartirish Permission20006=Administrator so'rovlarni qoldiradi (sozlash va balansni yangilash) -Permission20007=Approve leave requests +Permission20007=Ta'til bo'yicha so'rovlarni tasdiqlash Permission23001=Rejalashtirilgan ishni o'qing Permission23002=Rejalashtirilgan ishni yaratish / yangilash Permission23003=Rejalashtirilgan ishni o'chirish Permission23004=Rejalashtirilgan ishni bajaring Permission50101=Savdo punktidan foydalaning (SimplePOS) -Permission50151=Use Point of Sale (TakePOS) -Permission50152=Edit sales lines -Permission50153=Edit ordered sales lines +Permission50151=Savdo punktidan foydalaning (TakePOS) +Permission50152=Savdo yo'nalishlarini tahrirlash +Permission50153=Buyurtma qilingan savdo yo'nalishlarini tahrirlash Permission50201=Tranzaksiyalarni o'qing Permission50202=Import operatsiyalari -Permission50330=Read objects of Zapier -Permission50331=Create/Update objects of Zapier -Permission50332=Delete objects of Zapier -Permission50401=Bind products and invoices with accounting accounts -Permission50411=Read operations in ledger -Permission50412=Write/Edit operations in ledger -Permission50414=Delete operations in ledger -Permission50415=Delete all operations by year and journal in ledger -Permission50418=Export operations of the ledger -Permission50420=Report and export reports (turnover, balance, journals, ledger) -Permission50430=Define fiscal periods. Validate transactions and close fiscal periods. -Permission50440=Manage chart of accounts, setup of accountancy -Permission51001=Read assets -Permission51002=Create/Update assets -Permission51003=Delete assets -Permission51005=Setup types of asset +Permission50330=Zapier ob'ektlarini o'qing +Permission50331=Zapier ob'ektlarini yaratish / yangilash +Permission50332=Zapier ob'ektlarini o'chirish +Permission50401=Mahsulotlar va hisob-fakturalarni buxgalteriya hisobvaraqlari bilan bog'lash +Permission50411=Amallarni daftarda o'qing +Permission50412=Daftarda operatsiyalarni yozish / tahrirlash +Permission50414=Hisob kitobidagi operatsiyalarni o'chirish +Permission50415=Barcha operatsiyalarni yil bo'yicha o'chiring va daftarda qayd qiling +Permission50418=Buxgalteriya kitobining eksport operatsiyalari +Permission50420=Hisobot va eksport bo'yicha hisobotlar (tovar aylanmasi, balans, jurnallar, daftar) +Permission50430=Fiskal davrlarni aniqlang. Tranzaktsiyalarni tasdiqlang va soliq davrlarini yoping. +Permission50440=Hisob-kitoblar rejasini boshqarish, buxgalteriya hisobini sozlash +Permission51001=Aktivlarni o'qing +Permission51002=Obyektlarni yaratish / yangilash +Permission51003=Obyektlarni o‘chirish +Permission51005=Aktiv turlarini sozlash Permission54001=Chop etish Permission55001=So'rovnomalarni o'qing Permission55002=So'rovlarni yaratish / o'zgartirish @@ -996,21 +997,21 @@ Permission63001=Resurslarni o'qing Permission63002=Resurslarni yaratish / o'zgartirish Permission63003=Resurslarni o'chirish Permission63004=Resurslarni kun tartibidagi voqealar bilan bog'lang -Permission64001=Allow direct printing -Permission67000=Allow printing of receipts -Permission68001=Read intracomm report -Permission68002=Create/modify intracomm report -Permission68004=Delete intracomm report -Permission941601=Read receipts -Permission941602=Create and modify receipts -Permission941603=Validate receipts -Permission941604=Send receipts by email -Permission941605=Export receipts -Permission941606=Delete receipts +Permission64001=To'g'ridan-to'g'ri bosib chiqarishga ruxsat berish +Permission67000=Kvitansiyalarni bosib chiqarishga ruxsat berish +Permission68001=Ichki hisobotni o'qing +Permission68002=Ichki hisobotni yaratish / o'zgartirish +Permission68004=Ichki hisobotni o'chirib tashlang +Permission941601=Kvitansiyalarni o'qing +Permission941602=Kvitansiyalarni yarating va o'zgartiring +Permission941603=Kvitansiyalarni tasdiqlash +Permission941604=Qabullarni elektron pochta orqali yuboring +Permission941605=Tovarlarni eksport qilish +Permission941606=Kvitansiyalarni o'chirish DictionaryCompanyType=Uchinchi tomon turlari DictionaryCompanyJuridicalType=Uchinchi tomon yuridik shaxslari DictionaryProspectLevel=Kompaniyalar uchun istiqbolli potentsial darajasi -DictionaryProspectContactLevel=Prospect potential level for contacts +DictionaryProspectContactLevel=Kontaktlar uchun istiqbolli potentsial darajasi DictionaryCanton=Shtatlar / viloyatlar DictionaryRegion=Mintaqalar DictionaryCountry=Mamlakatlar @@ -1023,7 +1024,7 @@ DictionaryRevenueStamp=Soliq markalari miqdori DictionaryPaymentConditions=To'lov shartlari DictionaryPaymentModes=To'lov usullari DictionaryTypeContact=Aloqa / manzil turlari -DictionaryTypeOfContainer=Website - Type of website pages/containers +DictionaryTypeOfContainer=Veb-sayt - veb-sayt sahifalarining turi / konteynerlari DictionaryEcotaxe=Ekotaks (WEEE) DictionaryPaperFormat=Qog'oz formatlari DictionaryFormatCards=Karta formatlari @@ -1035,32 +1036,32 @@ DictionaryOrderMethods=Buyurtma usullari DictionarySource=Takliflarning / buyurtmalarning kelib chiqishi DictionaryAccountancyCategory=Hisobotlar uchun moslashtirilgan guruhlar DictionaryAccountancysystem=Hisob-kitoblar rejasi uchun modellar -DictionaryAccountancyJournal=Accounting journals +DictionaryAccountancyJournal=Buxgalteriya jurnallari DictionaryEMailTemplates=Elektron pochta shablonlari DictionaryUnits=Birlik -DictionaryMeasuringUnits=Measuring Units -DictionarySocialNetworks=Social Networks +DictionaryMeasuringUnits=O'lchov birliklari +DictionarySocialNetworks=Ijtimoiy tarmoqlar DictionaryProspectStatus=Kompaniyalarning istiqbolli holati -DictionaryProspectContactStatus=Prospect status for contacts +DictionaryProspectContactStatus=Kontaktlar uchun istiqbol holati DictionaryHolidayTypes=Dam olish - ta'til turlari DictionaryOpportunityStatus=Loyiha / qo'rg'oshin uchun etakchi holat -DictionaryExpenseTaxCat=Expense report - Transportation categories -DictionaryExpenseTaxRange=Expense report - Range by transportation category -DictionaryTransportMode=Intracomm report - Transport mode -DictionaryBatchStatus=Product lot/serial Quality Control status -TypeOfUnit=Type of unit +DictionaryExpenseTaxCat=Xarajatlar to'g'risidagi hisobot - transport toifalari +DictionaryExpenseTaxRange=Xarajatlar to'g'risidagi hisobot - transport kategoriyasi bo'yicha oraliq +DictionaryTransportMode=Ichki hisobot - Transport rejimi +DictionaryBatchStatus=Mahsulot partiyasi / ketma-ket sifat nazorati holati +TypeOfUnit=Birlikning turi SetupSaved=O'rnatish saqlandi -SetupNotSaved=Setup not saved +SetupNotSaved=Sozlash saqlanmadi BackToModuleList=Modullar ro'yxatiga qaytish BackToDictionaryList=Lug'atlar ro'yxatiga qaytish -TypeOfRevenueStamp=Type of tax stamp +TypeOfRevenueStamp=Soliq markasining turi VATManagement=Sotish bo'yicha soliqni boshqarish VATIsUsedDesc=Sukut bo'yicha istiqbollarni, schyot-fakturalarni, buyurtmalarni va boshqalarni yaratishda Soliq stavkasi amaldagi standart qoidaga amal qiladi:
Agar sotuvchiga Sotuv solig'i olinmasa, u holda Soliq solig'i sukut bo'yicha 0 ga teng bo'ladi. Qoida oxiri.
((sotuvchining mamlakati = xaridorning mamlakati) bo'lsa, u holda sotuvlar bo'yicha soliq sukut bo'yicha sotuvchining mamlakatidagi sotish solig'iga teng bo'ladi. Qoidaning tugashi.
Agar sotuvchi va xaridor ikkalasi ham Evropa hamjamiyatida bo'lsa va tovarlar transport bilan bog'liq mahsulotlar (yuk tashish, yuk tashish, aviakompaniya) bo'lsa, standart QQS 0. Bu qoida sotuvchining mamlakatiga bog'liq - iltimos, buxgalteringiz bilan maslahatlashing. QQSni xaridor sotuvchiga emas, balki o'z mamlakatlaridagi bojxona idoralariga to'lashi kerak. Qoidaning tugashi.
Agar sotuvchi va xaridor ikkalasi ham Evropa hamjamiyatida bo'lsa va xaridor kompaniya bo'lmasa (ro'yxatdan o'tgan QQS raqami bilan), u holda QQS sotuvchi mamlakatining QQS stavkasiga mos kelmaydi. Qoidaning tugashi.
Agar sotuvchi va xaridor ikkalasi ham Evropa hamjamiyatida bo'lsa va xaridor shirkat bo'lsa (ro'yxatdan o'tgan jamiyat ichidagi QQS raqami bilan), unda QQS sukut bo'yicha 0 ga teng. Qoidaning tugashi.
Boshqa har qanday holatda, taklif qilingan sukut sotish solig'i = 0. Qoidaning tugashi. VATIsNotUsedDesc=Sukut bo'yicha taklif qilinadigan Soliq solig'i 0 ga teng bo'lib, u assotsiatsiyalar, jismoniy shaxslar yoki kichik kompaniyalar kabi hollarda ishlatilishi mumkin. VATIsUsedExampleFR=Frantsiyada bu haqiqiy fiskal tizimga ega bo'lgan kompaniyalar yoki tashkilotlarni anglatadi (Soddalashtirilgan real yoki normal real). QQS e'lon qilingan tizim. VATIsNotUsedExampleFR=Frantsiyada bu Sotishdan tashqari deklaratsiyalangan assotsiatsiyalarni yoki mikrofirma fiskal tizimini tanlagan (franchayzadagi savdo solig'i) va franchayzing savdo soliqlarini hech qanday savdo deklaratsiyasisiz to'lagan kompaniyalar, tashkilotlar yoki liberal kasblarni anglatadi. Ushbu tanlovda hisobvaraq-fakturalarda "Amalga oshirilmaydigan savdo solig'i - CGI san'ati-293B" ma'lumotnomasi ko'rsatiladi. ##### Local Taxes ##### -TypeOfSaleTaxes=Type of sales tax +TypeOfSaleTaxes=Sotishdan olinadigan soliq turi LTRate=Tezlik LocalTax1IsNotUsed=Ikkinchi soliqdan foydalanmang LocalTax1IsUsedDesc=Soliqning ikkinchi turidan foydalaning (birinchisidan tashqari) @@ -1084,9 +1085,9 @@ LocalTax2IsUsedDescES=Istiqbollar, hisob-fakturalar, buyurtmalar va boshqalarni LocalTax2IsNotUsedDescES=Odatiy bo'lib, taklif qilingan IRPF 0. Qoidalarning oxiri. LocalTax2IsUsedExampleES=Ispaniyada xizmat ko'rsatuvchi frilanserlar va mustaqil mutaxassislar va modullarning soliq tizimini tanlagan kompaniyalar. LocalTax2IsNotUsedExampleES=Ispaniyada ular modul soliq tizimiga bo'ysunmaydigan korxonalardir. -RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax. -UseRevenueStamp=Use a tax stamp -UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s) +RevenueStampDesc="Soliq shtampi" yoki "daromad shtampi" - har bir faktura bo'yicha qat'iy belgilangan soliq (Bu schyot-faktura miqdoriga bog'liq emas). Shuningdek, bu foizli soliq bo'lishi mumkin, ammo soliqning ikkinchi yoki uchinchi turidan foydalanish foizli soliqlar uchun yaxshiroqdir, chunki soliq markalarida hech qanday hisobot berilmaydi. Ushbu turdagi soliqlardan faqat ozgina mamlakatlar foydalanadi. +UseRevenueStamp=Soliq markasidan foydalaning +UseRevenueStampExample=Soliq markasining qiymati sukut bo'yicha lug'atlarni o'rnatishda aniqlanadi (%s - %s - %s) CalcLocaltax=Mahalliy soliqlar bo'yicha hisobotlar CalcLocaltax1=Sotish - sotib olish CalcLocaltax1Desc=Mahalliy soliqlar bo'yicha hisobotlar mahalliy soliqlarni sotish va mahalliy soliqlarni sotib olish o'rtasidagi farq bilan hisoblanadi @@ -1094,12 +1095,12 @@ CalcLocaltax2=Xaridlar CalcLocaltax2Desc=Mahalliy soliqlar bo'yicha hisobotlar - bu mahalliy soliqlarni sotib olishning umumiy miqdori CalcLocaltax3=Sotish CalcLocaltax3Desc=Mahalliy soliqlar bo'yicha hisobotlar - bu mahalliy soliqlar bo'yicha sotuvlar yig'indisi -NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax +NoLocalTaxXForThisCountry=Soliqlarni o'rnatishga muvofiq (Qarang: %s - %s - %s), sizning mamlakatingizda bunday turdagi soliqlardan foydalanishning hojati yo'q LabelUsedByDefault=Agar kod uchun tarjima topilmasa, sukut bo'yicha ishlatiladigan yorliq LabelOnDocuments=Hujjatlardagi yorliq -LabelOrTranslationKey=Label or translation key -ValueOfConstantKey=Value of a configuration constant -ConstantIsOn=Option %s is on +LabelOrTranslationKey=Yorliq yoki tarjima kaliti +ValueOfConstantKey=Konfiguratsiya doimiyligining qiymati +ConstantIsOn=%s variant yoniq NbOfDays=Kunlar soni AtEndOfMonth=Oy oxirida CurrentNext=Joriy / keyingi @@ -1140,8 +1141,8 @@ DefaultMaxSizeList=Ro'yxatlar uchun standart maksimal uzunlik DefaultMaxSizeShortList=Qisqa ro'yxatlar uchun standart maksimal uzunlik (ya'ni mijozlar kartasida) MessageOfDay=Kunning xabari MessageLogin=Kirish sahifasidagi xabar -LoginPage=Login page -BackgroundImageLogin=Background image +LoginPage=Kirish sahifasi +BackgroundImageLogin=Orqa fon rasmi PermanentLeftSearchForm=Chap menyuda doimiy qidiruv shakli DefaultLanguage=Standart til EnableMultilangInterface=Xaridor yoki sotuvchi munosabatlari uchun ko'p tilli yordamni yoqing @@ -1155,11 +1156,11 @@ CompanyTown=Shahar CompanyCountry=Mamlakat CompanyCurrency=Asosiy valyuta CompanyObject=Kompaniya ob'ekti -IDCountry=ID country +IDCountry=ID mamlakat Logo=Logotip -LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...) -LogoSquarred=Logo (squarred) -LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup). +LogoDesc=Kompaniyaning asosiy logotipi. Yaratilgan hujjatlarda ishlatiladi (PDF, ...) +LogoSquarred=Logotip (kvadrat shaklida) +LogoSquarredDesc=Kvadratik belgi bo'lishi kerak (kenglik = balandlik). Ushbu logotip eng yaxshi belgi yoki yuqori menyu satridagi boshqa ehtiyojlar sifatida ishlatiladi (agar displey sozlamalarida o'chirilmagan bo'lsa). DoNotSuggestPaymentMode=Taklif qilmang NoActiveBankAccountDefined=Faol bank hisob raqami aniqlanmadi OwnerOfBankAccount=%s bank hisobvarag'ining egasi @@ -1183,15 +1184,15 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Bank bilan kelishuv kutilmoqda Delays_MAIN_DELAY_MEMBERS=Kechiktirilgan a'zolik badali Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Depozitni tekshirish amalga oshirilmagan Delays_MAIN_DELAY_EXPENSEREPORTS=Tasdiqlash uchun xarajatlar to'g'risidagi hisobot -Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve +Delays_MAIN_DELAY_HOLIDAYS=Tasdiqlash uchun so'rovlarni qoldiring SetupDescription1=Dolibarr-dan foydalanishni boshlashdan oldin ba'zi bir boshlang'ich parametrlarni aniqlash va modullarni yoqish / sozlash kerak. SetupDescription2=Quyidagi ikkita bo'lim majburiydir (O'rnatish menyusidagi ikkita birinchi yozuv): SetupDescription3= %s -> %s

Ilovangizning standart xatti-harakatlarini sozlash uchun ishlatiladigan asosiy parametrlar (masalan, mamlakat bilan bog'liq). SetupDescription4= %s -> %s

Ushbu dastur ko'plab modullar / ilovalar to'plamidir. Sizning ehtiyojlaringiz bilan bog'liq modullarni yoqish va sozlash kerak. Ushbu modullar yoqilganda menyu yozuvlari paydo bo'ladi. SetupDescription5=Boshqa O'rnatish menyusi yozuvlari ixtiyoriy parametrlarni boshqaradi. -AuditedSecurityEvents=Security events that are audited -NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Security events +AuditedSecurityEvents=Tekshiriladigan xavfsizlik hodisalari +NoSecurityEventsAreAduited=Hech qanday xavfsizlik hodisalari tekshirilmaydi. Siz ularni %s menyusidan faollashtirishingiz mumkin +Audit=Xavfsizlik tadbirlari InfoDolibarr=Dolibarr haqida InfoBrowser=Brauzer haqida InfoOS=OS haqida @@ -1199,7 +1200,7 @@ InfoWebServer=Veb-server haqida InfoDatabase=Ma'lumotlar bazasi haqida InfoPHP=PHP haqida InfoPerf=Ijrolar haqida -InfoSecurity=About Security +InfoSecurity=Xavfsizlik to'g'risida BrowserName=Brauzer nomi BrowserOS=Brauzer OS ListOfSecurityEvents=Dolibarr xavfsizlik tadbirlari ro'yxati @@ -1209,14 +1210,14 @@ AreaForAdminOnly=O'rnatish parametrlarini faqat administrator foydalanuvchil SystemInfoDesc=Tizim ma'lumotlari faqat o'qish rejimida olinadigan va faqat administratorlar uchun ko'rinadigan turli xil texnik ma'lumotlardir. SystemAreaForAdminOnly=Ushbu maydon faqat administrator foydalanuvchilari uchun mavjud. Dolibarr foydalanuvchi ruxsatnomalari ushbu cheklovni o'zgartira olmaydi. CompanyFundationDesc=Kompaniyangiz / tashkilotingiz ma'lumotlarini tahrirlash. Ish tugagandan so'ng sahifaning pastki qismidagi "%s" tugmasini bosing. -AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. -AccountantFileNumber=Accountant code +AccountantDesc=Agar sizda tashqi buxgalter / buxgalter bo'lsa, bu erda uning ma'lumotlarini tahrirlashingiz mumkin. +AccountantFileNumber=Buxgalter kodi DisplayDesc=Dolibarr tashqi ko'rinishiga va xatti-harakatlariga ta'sir qiladigan parametrlarni bu erda o'zgartirish mumkin. AvailableModules=Mavjud ilova / modullar ToActivateModule=Modullarni faollashtirish uchun o'rnatish maydoniga o'ting (Uy-> O'rnatish-> Modullar). SessionTimeOut=Mashg'ulot uchun vaqt tugadi SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. -SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every %s seconds (= value of parameter session.gc_maxlifetime), so changing the value here has no effect. You must ask the server administrator to change session delay. +SessionsPurgedByExternalSystem=Ushbu serverdagi sessiyalar tashqi mexanizm (cron, debian, ubuntu ...) bilan tozalanadigandek tuyuladi, ehtimol har bir %s soniya (= session.gc9f88 Server ma'muridan sessiyaning kechikishini o'zgartirishni so'rashingiz kerak. TriggersAvailable=Mavjud triggerlar TriggersDesc=Triggerlar - bu htdocs / core / triggers katalogiga ko'chirilgandan so'ng, Dolibarr ish oqimini o'zgartiradigan fayllar. Ular Dolibarr tadbirlarida faollashtirilgan yangi harakatlarni amalga oshiradilar (yangi kompaniya yaratish, hisob-fakturani tasdiqlash, ...). TriggerDisabledByName=Ushbu fayldagi triggerlar o'z nomidagi -NORUN qo'shimchasi tomonidan o'chirib qo'yilgan. @@ -1250,25 +1251,25 @@ RestoreDesc2="Hujjatlar" katalogining zaxira faylini (masalan, zip fayli) yangi RestoreDesc3=Ma'lumotlar bazasi tuzilishini va zaxira dump faylidan yangi Dolibarr o'rnatilishi ma'lumotlar bazasiga yoki ushbu joriy o'rnatish bazasiga tiklang ( %s ). Ogohlantirish, tiklash tugallangandan so'ng, qayta ulanish uchun zaxira vaqti / o'rnatilishidan oldin mavjud bo'lgan login / paroldan foydalanishingiz kerak.
zaxira ma'lumotlar bazasini ushbu joriy o'rnatishga qaytarish uchun ushbu yordamchiga ergashishingiz mumkin. RestoreMySQL=MySQL-ni import qilish ForcedToByAModule=Ushbu qoida majburiy ravishda faollashtirilgan modul tomonidan %s -ValueIsForcedBySystem=This value is forced by the system. You can't change it. +ValueIsForcedBySystem=Ushbu qiymat tizim tomonidan majburlanadi. Siz uni o'zgartira olmaysiz. PreviousDumpFiles=Mavjud zaxira fayllari -PreviousArchiveFiles=Existing archive files +PreviousArchiveFiles=Mavjud arxiv fayllari WeekStartOnDay=Haftaning birinchi kuni RunningUpdateProcessMayBeRequired=Yangilash jarayonini bajarish talab etilgandek tuyuladi (%s dastur versiyasi %s ma'lumotlar bazasidan farq qiladi) YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=Sizning PHP-da SSL funktsiyalari mavjud emas DownloadMoreSkins=Yuklab olish uchun ko'proq terilar SimpleNumRefModelDesc=%syymm-nnnn formatidagi mos yozuvlar raqamini qaytaradi, bu erda yy yil, mm oy va nnnn ketma-ket avtomatik ortib boruvchi raqam -SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Professional identifikatorni manzillari bilan ko'rsating -ShowVATIntaInAddress=Hamjamiyat ichidagi QQS raqamini manzillari bilan yashirish +SimpleNumRefNoDateModelDesc=%s-nnnn formatidagi mos yozuvlar raqamini qaytaradi, bu erda nnnn qayta tiklanmagan ketma-ket avtomatik ko'paytiruvchi raqam +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Qisman tarjima MAIN_DISABLE_METEO=Meteorologik ko'rinishni o'chirib qo'ying -MeteoStdMod=Standard mode -MeteoStdModEnabled=Standard mode enabled -MeteoPercentageMod=Percentage mode -MeteoPercentageModEnabled=Percentage mode enabled -MeteoUseMod=Click to use %s +MeteoStdMod=Standart rejim +MeteoStdModEnabled=Standart rejim yoqilgan +MeteoPercentageMod=Foiz rejimi +MeteoPercentageModEnabled=Foiz rejimi yoqilgan +MeteoUseMod=%s dan foydalanish uchun bosing TestLoginToAPI=API-ga kirishni sinab ko'ring ProxyDesc=Dolibarr-ning ba'zi xususiyatlari Internetga kirishni talab qiladi. Agar kerak bo'lsa, proksi-server orqali kirish kabi Internetga ulanish parametrlarini bu erda aniqlang. ExternalAccess=Tashqi / Internetga kirish @@ -1280,7 +1281,7 @@ MAIN_PROXY_PASS=Proksi-server: parol DefineHereComplementaryAttributes=Qo'shilishi kerak bo'lgan har qanday qo'shimcha / maxsus atributlarni aniqlang: %s ExtraFields=Bir-birini to'ldiruvchi atributlar ExtraFieldsLines=Qo'shimcha atributlar (chiziqlar) -ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) +ExtraFieldsLinesRec=Qo'shimcha atributlar (shablonlar fakturalar satrlari) ExtraFieldsSupplierOrdersLines=Qo'shimcha atributlar (buyurtma satrlari) ExtraFieldsSupplierInvoicesLines=Qo'shimcha atributlar (hisob-faktura satrlari) ExtraFieldsThirdParties=Qo'shimcha atributlar (uchinchi tomon) @@ -1288,12 +1289,12 @@ ExtraFieldsContacts=Qo'shimcha atributlar (kontaktlar / manzil) ExtraFieldsMember=Qo'shimcha atributlar (a'zo) ExtraFieldsMemberType=Qo'shimcha atributlar (a'zo turi) ExtraFieldsCustomerInvoices=Qo'shimcha atributlar (hisob-fakturalar) -ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) +ExtraFieldsCustomerInvoicesRec=Qo'shimcha atributlar (shablonlar hisob-fakturalari) ExtraFieldsSupplierOrders=Qo'shimcha atributlar (buyurtmalar) ExtraFieldsSupplierInvoices=Qo'shimcha atributlar (hisob-fakturalar) ExtraFieldsProject=Qo'shimcha atributlar (loyihalar) ExtraFieldsProjectTask=Qo'shimcha atributlar (vazifalar) -ExtraFieldsSalaries=Complementary attributes (salaries) +ExtraFieldsSalaries=Qo'shimcha atributlar (ish haqi) ExtraFieldHasWrongValue=%s atributi noto'g'ri qiymatga ega. AlphaNumOnlyLowerCharsAndNoSpace=bo'sh joysiz faqat alfasayısal va kichik harflar SendmailOptionNotComplete=E'tibor bering, ba'zi bir Linux tizimlarida elektron pochtangizdan elektron pochta xabarlarini yuborish uchun sendmail-ning bajarilishini o'rnatish -ba parametrini o'z ichiga olishi kerak (sizning php.ini faylingizga mail.force_extra_parameters parametri). Agar ba'zi bir qabul qiluvchilar hech qachon elektron pochta xabarlarini olmasalar, ushbu PHP parametrini mail.force_extra_parameters = -ba) bilan tahrir qilib ko'ring. @@ -1311,8 +1312,8 @@ CurrentTranslationString=Joriy tarjima qatori WarningAtLeastKeyOrTranslationRequired=Hech bo'lmaganda kalit yoki tarjima satri uchun qidiruv mezonlari talab qilinadi NewTranslationStringToShow=Ko'rsatiladigan yangi tarjima qatori OriginalValueWas=Asl tarjima ustiga yozilgan. Asl qiymati:

%s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files -TitleNumberOfActivatedModules=Activated modules +TransKeyWithoutOriginalValue=Siz " %s " tarjima kaliti uchun hech qanday til fayllarida mavjud bo'lmagan yangi tarjimani majbur qildingiz +TitleNumberOfActivatedModules=Faollashtirilgan modullar TotalNumberOfActivatedModules=Faollashtirilgan modullar: %s / %s YouMustEnableOneModule=Siz kamida 1 ta modulni yoqishingiz kerak ClassNotFoundIntoPathWarning=%s sinfi PHP yo'lida topilmadi @@ -1322,26 +1323,26 @@ SuhosinSessionEncrypt=Suxsin tomonidan shifrlangan sessiyani saqlash ConditionIsCurrently=Vaziyat hozirda %s YouUseBestDriver=Siz hozirda mavjud bo'lgan eng yaxshi haydovchi bo'lgan %s drayveridan foydalanasiz. YouDoNotUseBestDriver=Siz haydovchi %s dan foydalanasiz, lekin %s drayveri tavsiya etiladi. -NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. -ComboListOptim=Combo list loading optimization +NbOfObjectIsLowerThanNoPb=Sizda ma'lumotlar bazasida faqat %s %s mavjud. Bu aniq bir optimallashtirishni talab qilmaydi. +ComboListOptim=Kombinatsiyalangan ro'yxatni yuklashni optimallashtirish SearchOptim=Qidiruvni optimallashtirish -YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. -YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. +YouHaveXObjectUseComboOptim=Sizda ma'lumotlar bazasida %s %s mavjud. Siz tugmachani bosilgan hodisada kombinatsiyalangan ro'yxatni yuklash uchun modulni o'rnatishingiz mumkin. +YouHaveXObjectUseSearchOptim=Sizda ma'lumotlar bazasida %s %s mavjud. Home-Setup-Other-da %s doimiyligini 1 ga qo'shishingiz mumkin. +YouHaveXObjectUseSearchOptimDesc=Bu qidiruvni satrlarning boshida cheklaydi, bu ma'lumotlar bazasiga indekslardan foydalanishga imkon beradi va siz darhol javob olishingiz kerak. +YouHaveXObjectAndSearchOptimOn=Sizda ma'lumotlar bazasida %s %s mavjud va doimiy %s %s ga Home-Setup-Other-da o'rnatilgan. BrowserIsOK=Siz %s veb-brauzeridan foydalanmoqdasiz. Ushbu brauzer xavfsizlik va ishlash uchun yaxshi. BrowserIsKO=Siz %s veb-brauzeridan foydalanmoqdasiz. Ushbu brauzer xavfsizlik, ishlash va ishonchlilik uchun yomon tanlov ekanligi ma'lum. Firefox, Chrome, Opera yoki Safari-dan foydalanishni tavsiya etamiz. -PHPModuleLoaded=PHP component %s is loaded -PreloadOPCode=Preloaded OPCode is used +PHPModuleLoaded=PH0 komponenti %s yuklandi +PreloadOPCode=Oldindan yuklangan OPCode ishlatiladi AddRefInList=Mijoz / sotuvchini ko'rsatish. ma'lumot ro'yxati (ro'yxat yoki kombinatsion qutini tanlang) va ko'prikning ko'pligi.
Uchinchi tomonlar "CC12345 - SC45678 - Katta kompaniya korpusi" nom formatida paydo bo'ladi. "Katta kompaniya korpusi" o'rniga. -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". -AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". +AddAdressInList=
uchinchi tomonlar "Buyuk Kompaniya korpusi" o'rniga "Katta kompaniya korpusi. - 21 o'tish ko'chasi 123456 Katta shahar - AQSh" formatidagi "Uchinchi tomonlar" paydo bo'ladi. +AddEmailPhoneTownInContactList=
Aloqa uchun elektron pochta manzilini (yoki aniqlanmagan telefonlar bilan) va shahar haqida ma'lumot ro'yxatini (tanlang ro'yxati yoki kombinat qutisi) ko'rsating "Dupond Durand - dupond.durand@email.com - Parij" yoki "Dyupond Durand - 06 07 59 65 66 - "Dyupond Dyurand" o'rniga "Parij". AskForPreferredShippingMethod=Uchinchi shaxslar uchun jo'natilgan transport usulini so'rang. FieldEdition=%s maydonining nashri FillThisOnlyIfRequired=Misol: +2 (faqat vaqt mintaqasini ofset bilan bog'liq muammolar yuzaga kelganda to'ldiring) GetBarCode=Shtrixli kodni oling -NumberingModules=Numbering models -DocumentModules=Document models +NumberingModules=Nomerlash modellari +DocumentModules=Hujjat modellari ##### Module password generation PasswordGenerationStandard=Ichki Dolibarr algoritmiga binoan yaratilgan parolni qaytaring: %s belgilarida umumiy raqamlar va kichik harflardagi belgilar mavjud. PasswordGenerationNone=Yaratilgan parolni taklif qilmang. Parolni qo'lda kiritish kerak. @@ -1353,9 +1354,9 @@ RuleForGeneratedPasswords=Parollarni yaratish va tasdiqlash qoidalari DisableForgetPasswordLinkOnLogonPage=Kirish sahifasida "Parol unutilgan" havolasini ko'rsatmang UsersSetup=Foydalanuvchilar modulini sozlash UserMailRequired=Yangi foydalanuvchi yaratish uchun elektron pochta kerak -UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages) -UsersDocModules=Document templates for documents generated from user record -GroupsDocModules=Document templates for documents generated from a group record +UserHideInactive=Faol bo'lmagan foydalanuvchilarni barcha foydalanuvchilar ro'yxatidan yashirish (Tavsiya etilmaydi: bu ba'zi sahifalarda eski foydalanuvchilarni filtrlay olmaysiz yoki qidira olmaysiz degan ma'noni anglatadi) +UsersDocModules=Foydalanuvchi yozuvidan hosil bo'lgan hujjatlar uchun hujjat shablonlari +GroupsDocModules=Guruh yozuvidan hosil qilingan hujjatlar uchun hujjat shablonlari ##### HRM setup ##### HRMSetup=HRM modulini sozlash ##### Company setup ##### @@ -1374,18 +1375,18 @@ CompanyIdProfChecker=Professional guvohnomalar uchun qoidalar MustBeUnique=Noyob bo'lishi kerakmi? MustBeMandatory=Uchinchi shaxslarni yaratish majburiymi (agar QQS raqami yoki kompaniya turi aniqlangan bo'lsa)? MustBeInvoiceMandatory=Hisob-fakturalarni tasdiqlash majburiymi? -TechnicalServicesProvided=Technical services provided +TechnicalServicesProvided=Ko'rsatilgan texnik xizmatlar #####DAV ##### -WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. -WebDavServer=Root URL of %s server: %s +WebDAVSetupDesc=Bu WebDAV katalogiga kirish uchun havola. Unda URLni biladigan har qanday foydalanuvchi uchun ochiq bo'lgan "umumiy" dir (agar katalogga kirish uchun ruxsat berilgan bo'lsa) va kirish uchun mavjud bo'lgan kirish qayd yozuvi / parol kerak bo'lgan "shaxsiy" katalog mavjud. +WebDavServer=%s serverining ildiz URL manzili: %s ##### Webcal setup ##### WebCalUrlForVCalExport= %s formatiga eksport havolasi quyidagi havolada mavjud: %s ##### Invoices ##### BillsSetup=Hisob-fakturalar modulini sozlash BillsNumberingModule=Hisob-fakturalar va kredit yozuvlarini raqamlash modeli BillsPDFModules=Hisob-faktura hujjatlari modellari -BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type -PaymentsPDFModules=Payment documents models +BillsPDFModulesAccordindToInvoiceType=Hisob-faktura turiga ko'ra hisob-faktura hujjatlari modellari +PaymentsPDFModules=To'lov hujjatlari modellari ForceInvoiceDate=Hisob-fakturani tasdiqlash sanasiga majburlang SuggestedPaymentModesIfNotDefinedInInvoice=Hisob-fakturada belgilanmagan bo'lsa, sukut bo'yicha hisob-kitob bo'yicha tavsiya etilgan to'lovlar rejimi SuggestPaymentByRIBOnAccount=Hisobga pul tushirish orqali to'lovni taklif eting @@ -1399,7 +1400,7 @@ SupplierPaymentSetup=Sotuvchi to'lovlarini sozlash PropalSetup=Tijorat takliflari modulini sozlash ProposalsNumberingModules=Tijorat takliflarini raqamlash modellari ProposalsPDFModules=Tijorat takliflari hujjatlari modellari -SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal +SuggestedPaymentModesIfNotDefinedInProposal=Taklif bo'yicha aniqlanmagan bo'lsa, sukut bo'yicha taklif bo'yicha tavsiya etilgan to'lovlar rejimi FreeLegalTextOnProposal=Tijorat takliflari bo'yicha bepul matn WatermarkOnDraftProposal=Tijorat takliflari loyihasidagi suv belgisi (bo'sh bo'lmasa) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Bank hisobvarag'i bo'yicha taklifni so'rang @@ -1414,7 +1415,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Buyurtma uchun Ombor manbasini so'rang ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Xarid qilish buyurtmasi bo'yicha bank hisob raqamini so'rang ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Agar buyurtmada aniqlanmagan bo'lsa, sukut bo'yicha sotish buyurtmasi bo'yicha tavsiya etilgan to'lovlar rejimi OrdersSetup=Savdo buyurtmalarini boshqarishni sozlash OrdersNumberingModules=Buyurtmalarni raqamlash modellari OrdersModelModule=Hujjatlar modellarini buyurtma qilish @@ -1440,10 +1441,10 @@ MemberMainOptions=Asosiy variantlar AdherentLoginRequired= Har bir a'zo uchun tizimga kirishni boshqaring AdherentMailRequired=Yangi a'zo yaratish uchun elektron pochta kerak MemberSendInformationByMailByDefault=Odatiy ravishda a'zolarga pochta orqali tasdiqlash (tasdiqlash yoki yangi obuna) yuborish uchun tasdiqlash qutisi yoqilgan -MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated -VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. -MembersDocModules=Document templates for documents generated from member record +MemberCreateAnExternalUserForSubscriptionValidated=Tasdiqlangan har bir yangi a'zo obuna uchun tashqi foydalanuvchi loginini yarating +VisitorCanChooseItsPaymentMode=Mehmon mavjud to'lov usullarini tanlashi mumkin +MEMBER_REMINDER_EMAIL=Muddati o'tgan obunalarni elektron pochta orqali avtomatik eslatib turishni yoqing. Eslatma: %s moduli yoqilgan va eslatmalarni yuborish uchun to'g'ri sozlangan bo'lishi kerak. +MembersDocModules=Ro'yxatdan yozuvlaridan hosil bo'lgan hujjatlar uchun hujjat shablonlari ##### LDAP setup ##### LDAPSetup=LDAP-ni sozlash LDAPGlobalParameters=Global parameters @@ -1451,7 +1452,7 @@ LDAPUsersSynchro=Foydalanuvchilar LDAPGroupsSynchro=Guruhlar LDAPContactsSynchro=Kontaktlar LDAPMembersSynchro=A'zolar -LDAPMembersTypesSynchro=Members types +LDAPMembersTypesSynchro=A'zolar turlari LDAPSynchronization=LDAP sinxronizatsiyasi LDAPFunctionsNotAvailableOnPHP=PHP-da LDAP funktsiyalari mavjud emas LDAPToDolibarr=LDAP -> Dolibarr @@ -1461,7 +1462,7 @@ LDAPSynchronizeUsers=LDAP-da foydalanuvchilarni tashkil etish LDAPSynchronizeGroups=LDAP da guruhlarni tashkil etish LDAPSynchronizeContacts=LDAP-da aloqalarni tashkil etish LDAPSynchronizeMembers=LDAPda fond a'zolarini tashkil etish -LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP +LDAPSynchronizeMembersTypes=LDAPda fond a'zolarining turlarini tashkil etish LDAPPrimaryServer=Asosiy server LDAPSecondaryServer=Ikkilamchi server LDAPServerPort=Server porti @@ -1485,18 +1486,18 @@ LDAPDnContactActive=Kontaktlarni sinxronlashtirish LDAPDnContactActiveExample=Faollashtirilgan / yoqilmagan sinxronizatsiya LDAPDnMemberActive=A'zolarni sinxronlashtirish LDAPDnMemberActiveExample=Faollashtirilgan / yoqilmagan sinxronizatsiya -LDAPDnMemberTypeActive=Members types' synchronization -LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization +LDAPDnMemberTypeActive=A'zolar turlarini sinxronlashtirish +LDAPDnMemberTypeActiveExample=Faollashtirilgan / yoqilmagan sinxronizatsiya LDAPContactDn=Dolibarr kontaktlarining DN LDAPContactDnExample=To'liq DN (masalan: ou = kontaktlar, dc = misol, dc = com) LDAPMemberDn=Dolibarr a'zolari DN LDAPMemberDnExample=To'liq DN (masalan: ou = a'zolar, dc = misol, dc = com) LDAPMemberObjectClassList=ObjectClass ro'yxati LDAPMemberObjectClassListExample=Reklama atributlarini belgilaydigan objectClass ro'yxati (masalan: top, inetOrgPerson yoki top, faol katalog uchun foydalanuvchi) -LDAPMemberTypeDn=Dolibarr members types DN -LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) -LDAPMemberTypeObjectClassList=List of objectClass -LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPMemberTypeDn=Dolibarr a'zolari DN ni yozadilar +LDAPMemberTypepDnExample=To'liq DN (masalan: ou = a'zo tiplari, dc = misol, dc = com) +LDAPMemberTypeObjectClassList=ObjectClass ro'yxati +LDAPMemberTypeObjectClassListExample=Reklama atributlarini belgilaydigan objectClass ro'yxati (masalan: top, groupOfUniqueNames) LDAPUserObjectClassList=ObjectClass ro'yxati LDAPUserObjectClassListExample=Reklama atributlarini belgilaydigan objectClass ro'yxati (masalan: top, inetOrgPerson yoki top, faol katalog uchun foydalanuvchi) LDAPGroupObjectClassList=ObjectClass ro'yxati @@ -1508,7 +1509,7 @@ LDAPTestSynchroContact=Kontaktlar sinxronizatsiyasini sinab ko'ring LDAPTestSynchroUser=Foydalanuvchi bilan sinxronlashni sinab ko'ring LDAPTestSynchroGroup=Sinov guruhini sinxronlashtirish LDAPTestSynchroMember=Sinov a'zolarini sinxronlashtirish -LDAPTestSynchroMemberType=Test member type synchronization +LDAPTestSynchroMemberType=Sinov a'zolarining turini sinxronlashtirish LDAPTestSearch= LDAP qidiruvini sinab ko'ring LDAPSynchroOK=Sinxronizatsiya testi muvaffaqiyatli o'tdi LDAPSynchroKO=Sinxronizatsiya sinovi muvaffaqiyatsiz tugadi @@ -1525,7 +1526,7 @@ LDAPFieldLoginUnix=Kirish (unix) LDAPFieldLoginExample=Misol: uid LDAPFilterConnection=Qidiruv filtri LDAPFilterConnectionExample=Misol: & (objectClass = inetOrgPerson) -LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) +LDAPGroupFilterExample=Misol: & (objectClass = groupOfUsers) LDAPFieldLoginSamba=Kirish (samba, activedirectory) LDAPFieldLoginSambaExample=Misol: samaccountname LDAPFieldFullname=To'liq ism @@ -1569,27 +1570,27 @@ LDAPFieldSidExample=Misol: objectid LDAPFieldEndLastSubscription=Obuna tugagan sana LDAPFieldTitle=Ish joyi LDAPFieldTitleExample=Misol: sarlavha -LDAPFieldGroupid=Group id -LDAPFieldGroupidExample=Exemple : gidnumber -LDAPFieldUserid=User id -LDAPFieldUseridExample=Exemple : uidnumber -LDAPFieldHomedirectory=Home directory -LDAPFieldHomedirectoryExample=Exemple : homedirectory -LDAPFieldHomedirectoryprefix=Home directory prefix +LDAPFieldGroupid=Guruh identifikatori +LDAPFieldGroupidExample=Misol: gidnumber +LDAPFieldUserid=Foydalanuvchi IDsi +LDAPFieldUseridExample=Misol: uidnumber +LDAPFieldHomedirectory=Uy katalogi +LDAPFieldHomedirectoryExample=Misol: homedirectory +LDAPFieldHomedirectoryprefix=Uy katalogi prefiksi LDAPSetupNotComplete=LDAP-ni sozlash tugallanmagan (boshqalarga o'tish) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Hech qanday administrator yoki parol taqdim etilmagan. LDAP-ga kirish noma'lum va faqat o'qish rejimida bo'ladi. LDAPDescContact=Ushbu sahifa Dolibarr kontaktlarida topilgan har bir ma'lumot uchun LDAP daraxtidagi LDAP atributlari nomini aniqlashga imkon beradi. LDAPDescUsers=Ushbu sahifa Dolibarr foydalanuvchilarida topilgan har bir ma'lumot uchun LDAP daraxtidagi LDAP atributlari nomini aniqlashga imkon beradi. LDAPDescGroups=Ushbu sahifa Dolibarr guruhlarida topilgan har bir ma'lumot uchun LDAP daraxtidagi LDAP atributlari nomini aniqlashga imkon beradi. LDAPDescMembers=Ushbu sahifa Dolibarr a'zolari modulida topilgan har bir ma'lumot uchun LDAP daraxtidagi LDAP atributlari nomini aniqlashga imkon beradi. -LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. +LDAPDescMembersTypes=Ushbu sahifa Dolibarr a'zolari turlarida topilgan har bir ma'lumot uchun LDAP daraxtidagi LDAP atributlari nomini aniqlashga imkon beradi. LDAPDescValues=Misol qiymatlari OpenLDAP uchun quyidagi yuklangan sxemalar bilan yaratilgan: core.schema, cosine.schema, inetorgperson.schema ). Agar siz qadriyatlar va OpenLDAP-dan foydalansangiz, LDAP konfiguratsiya faylini slapd.conf -ga o'zgartiring. ForANonAnonymousAccess=Tasdiqlangan kirish uchun (masalan, yozishga kirish uchun) PerfDolibarr=Ishlashni sozlash / optimallashtirish hisoboti YouMayFindPerfAdviceHere=Ushbu sahifada ishlash bilan bog'liq ba'zi tekshirishlar yoki tavsiyalar berilgan. NotInstalled=O'rnatilmagan -NotSlowedDownByThis=Not slowed down by this. -NotRiskOfLeakWithThis=Not risk of leak with this. +NotSlowedDownByThis=Bu bilan sekinlashmadi. +NotRiskOfLeakWithThis=Bu bilan sizib chiqish xavfi yo'q. ApplicativeCache=Amaliy kesh MemcachedNotAvailable=Amaliy kesh topilmadi. Siz Memcached kesh-serverini va ushbu kesh-serverdan foydalanishga qodir bo'lgan modulni o'rnatish orqali ish faoliyatini oshirishingiz mumkin.
Qo'shimcha ma'lumot bu erda http://wiki.dolibarr.org/index.php/Module_MemCached_EN .
E'tibor bering, ko'plab veb-xosting provayderlari bunday kesh-serverni ta'minlamaydilar. MemcachedModuleAvailableButNotSetup=Amaliy kesh uchun memcached moduli topildi, ammo modulni sozlash tugallanmagan. @@ -1602,28 +1603,28 @@ FilesOfTypeNotCached=%s turidagi fayllar HTTP server tomonidan keshlanmagan FilesOfTypeCompressed=%s tipidagi fayllar HTTP server tomonidan siqiladi FilesOfTypeNotCompressed=%s turidagi fayllar HTTP-server tomonidan siqilmagan CacheByServer=Server tomonidan keshlash -CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=Masalan, "ExpiresByType image / gif A2592000" Apache ko'rsatmasidan foydalanish CacheByClient=Brauzer orqali keshlash CompressionOfResources=HTTP javoblarini siqish -CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=Masalan, "AddOutputFilterByType DEFLATE" Apache ko'rsatmasidan foydalanish TestNotPossibleWithCurrentBrowsers=Hozirgi brauzerlarda bunday avtomatik aniqlash mumkin emas -DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. -DefaultCreateForm=Default values (to use on forms) -DefaultSearchFilters=Default search filters -DefaultSortOrder=Default sort orders -DefaultFocus=Default focus fields -DefaultMandatory=Mandatory form fields +DefaultValuesDesc=Bu erda siz yangi yozuv yaratishda foydalanmoqchi bo'lgan birlamchi qiymatni va / yoki standart filtrlarni yoki yozuvlarni ro'yxatlashda tartiblashtirish tartibini belgilashingiz mumkin. +DefaultCreateForm=Standart qiymatlar (shakllarda foydalanish uchun) +DefaultSearchFilters=Standart qidiruv filtrlari +DefaultSortOrder=Standart tartiblash buyurtmalari +DefaultFocus=Standart fokus maydonlari +DefaultMandatory=Majburiy shakl maydonlari ##### Products ##### ProductSetup=Mahsulotlar modulini sozlash ServiceSetup=Xizmatlar modulini sozlash ProductServiceSetup=Mahsulotlar va xizmatlar modullarini sozlash NumberOfProductShowInSelect=Kombinatsiyalangan ro'yxatlarda ko'rsatiladigan mahsulotlarning maksimal soni (0 = chegara yo'q) ViewProductDescInFormAbility=Shakllarda mahsulot tavsiflarini aks ettiring (aks holda ko'rsatmalar oynasi oynasida ko'rsatiladi) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms -OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document -AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product -DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. -DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents +DoNotAddProductDescAtAddLines=Shakllarga satrlarni qo'shish uchun mahsulot tavsifini (mahsulot kartasidan) qo'shmang +OnProductSelectAddProductDesc=Mahsulotni hujjat qatori sifatida qo'shganda mahsulotlarning tavsifidan qanday foydalanish +AutoFillFormFieldBeforeSubmit=Tavsifni kiritish maydonini mahsulot tavsifi bilan avtomatik to'ldirish +DoNotAutofillButAutoConcat=Kirish maydonini mahsulot tavsifi bilan avtomatik to'ldirmang. Mahsulotning tavsifi kiritilgan tavsif bilan avtomatik ravishda birlashtiriladi. +DoNotUseDescriptionOfProdut=Mahsulot tavsifi hech qachon hujjatlar satrining tavsifiga kiritilmaydi MergePropalProductCard=Agar mahsulot / xizmat taklifda bo'lsa, mahsulotning PDF-hujjati bilan mahsulotning PDF-hujjatini birlashtirish uchun mahsulot / xizmatda biriktirilgan fayllar yorlig'ini faollashtiring. ViewProductDescInThirdpartyLanguageAbility=Mahsulot tavsiflarini uchinchi tomon tilida (aks holda foydalanuvchi tilida) shakllarda ko'rsatish UseSearchToSelectProductTooltip=Agar sizda ko'p miqdordagi mahsulotlar (> 100 000) bo'lsa, doimiy ravishda PRODUCT_DONOTSEARCH_ANYWHERE-ni Setup-> Other-da 1 ga o'rnatib tezlikni oshirishingiz mumkin. Keyin qidirish satr boshlanishi bilan cheklanadi. @@ -1643,9 +1644,9 @@ SyslogFilename=Fayl nomi va yo'li YouCanUseDOL_DATA_ROOT=Dolibarr "hujjatlar" katalogidagi jurnal fayli uchun DOL_DATA_ROOT / dolibarr.log dan foydalanishingiz mumkin. Ushbu faylni saqlash uchun boshqa yo'lni belgilashingiz mumkin. ErrorUnknownSyslogConstant=Doimiy %s ma'lum Syslog doimiysi emas OnlyWindowsLOG_USER=Windows-da faqat LOG_USER moslamasi qo'llab-quvvatlanadi -CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) -SyslogFileNumberOfSaves=Number of backup logs to keep -ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency +CompressSyslogs=Sozlash va disk raskadrovka jurnal fayllarini zaxiralash (disk raskadrovka uchun Log moduli tomonidan yaratilgan) +SyslogFileNumberOfSaves=Saqlanadigan jurnallar soni +ConfigureCleaningCronjobToSetFrequencyOfSaves=Jurnalning zaxira chastotasini o'rnatish uchun rejalashtirilgan ishni tozalashni sozlang ##### Donations ##### DonationsSetup=Xayriya modulini sozlash DonationsReceiptModel=Xayr-ehson olish to'g'risidagi shablon @@ -1704,7 +1705,7 @@ FCKeditorForProductDetails=WYSIWIG mahsulotlarini yaratish / nashr qilish barcha FCKeditorForMailing= Ommaviy elektron pochta xabarlari uchun WYSIWIG yaratish / nashr (Asboblar -> Elektron pochta) FCKeditorForUserSignature=WYSIWIG yaratish / foydalanuvchi imzosini nashr etish FCKeditorForMail=Barcha pochta uchun WYSIWIG yaratish / nashr (Asboblar -> elektron pochtadan tashqari) -FCKeditorForTicket=WYSIWIG creation/edition for tickets +FCKeditorForTicket=WYSIWIG yaratish / chiptalar uchun nashr ##### Stock ##### StockSetup=Birja modulini sozlash IfYouUsePointOfSaleCheckModule=Agar siz sukut bo'yicha taqdim etilgan Sotish nuqtasi moduli (POS) yoki tashqi moduldan foydalansangiz, ushbu sozlash POS modulingiz tomonidan e'tiborsiz qoldirilishi mumkin. Ko'pgina POS-modullar sukut bo'yicha darhol hisob-fakturani yaratish va bu erdagi variantlardan qat'iy nazar zaxiralarni kamaytirish uchun ishlab chiqilgan. Shunday qilib, sizning POS-dan savdo-sotiqni ro'yxatdan o'tkazishda sizda aktsiyalar kamayishi kerak bo'lsa yoki kerak bo'lmasa, shuningdek POS modul sozlamalarini tekshiring. @@ -1742,8 +1743,8 @@ OptionVATDefault=Standart asos OptionVATDebitOption=Hisoblash usuli OptionVatDefaultDesc=QQS muddati:
- tovarlarni etkazib berish bo'yicha (hisob-kitob sana asosida)
- xizmatlar uchun to'lovlar bo'yicha OptionVatDebitOptionDesc=QQS muddati:
- tovarlarni etkazib berish bo'yicha (hisob-kitob sana asosida)
- xizmatlar uchun hisob-kitob (debet) bo'yicha -OptionPaymentForProductAndServices=Cash basis for products and services -OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services +OptionPaymentForProductAndServices=Mahsulotlar va xizmatlar uchun naqd poydevor +OptionPaymentForProductAndServicesDesc=QQS to'lashi kerak:
- tovarlarga to'lov bo'yicha
- xizmatlar uchun to'lovlarga SummaryOfVatExigibilityUsedByDefault=Tanlangan variant bo'yicha sukut bo'yicha QQS olish vaqti: OnDelivery=Yetkazib berish paytida OnPayment=To'lov bo'yicha @@ -1757,28 +1758,28 @@ YourCompanyDoesNotUseVAT=Sizning kompaniyangiz QQSdan foydalanmasligi aniqlandi AccountancyCode=Buxgalteriya kodi AccountancyCodeSell=Sotish hisobi. kod AccountancyCodeBuy=Hisobni sotib olish. kod -CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Yangi soliqni yaratishda sukut bo'yicha "To'lovni avtomatik ravishda yaratish" katagiga bo'sh joy qo'ying ##### Agenda ##### AgendaSetup=Voqealar va kun tartibi modulini o'rnatish PasswordTogetVCalExport=Eksport havolasini tasdiqlash uchun kalit -SecurityKey = Security Key +SecurityKey = Elektron kalit PastDelayVCalExport=Eskiroq voqeani eksport qilmang AGENDA_USE_EVENT_TYPE=Voqealar turlaridan foydalaning (O'rnatish menyusi -> Lug'atlar -> Kun tartibidagi tadbirlar turi) AGENDA_USE_EVENT_TYPE_DEFAULT=Voqeani yaratish shaklida voqea turi uchun ushbu standart qiymatni avtomatik ravishda sozlash AGENDA_DEFAULT_FILTER_TYPE=Ushbu turdagi tadbirlarni kun tartibi ko'rinishidagi qidiruv filtrida avtomatik ravishda o'rnating AGENDA_DEFAULT_FILTER_STATUS=Ushbu holatni kun tartibi ko'rinishidagi qidiruv filtridagi voqealar uchun avtomatik ravishda o'rnating AGENDA_DEFAULT_VIEW=Kun tartibi menyusini tanlashda qaysi ko'rinishni sukut bo'yicha ochishni xohlaysiz -AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). -AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. -AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view +AGENDA_REMINDER_BROWSER= foydalanuvchi brauzerida voqea eslatmasini yoqish +AGENDA_REMINDER_BROWSER_SOUND=Ovozli bildirishnomani yoqish +AGENDA_REMINDER_EMAIL= hodisasini eslatishni elektron pochta orqali yoqing (har bir tadbirda eslatish opsiyasi / kechikishi aniqlanishi mumkin). +AGENDA_REMINDER_EMAIL_NOTE=Eslatma: %s ishining chastotasi eslatmaning to'g'ri vaqtda yuborilganligiga ishonch hosil qilish uchun etarli bo'lishi kerak. +AGENDA_SHOW_LINKED_OBJECT=Bog'langan ob'ektni kun tartibidagi ko'rinishga ko'rsatish ##### Clicktodial ##### ClickToDialSetup=To Dial modulini o'rnatish uchun bosing ClickToDialUrlDesc=Telefon piktogrammasi bosilganda url chaqirdi. URL, siz foydalanishingiz mumkin tags
__PHONETO__ deb
__PHONEFROM__ ClickToDial bilan almashtiriladi shaxs (seniki) qo'ng'iroq telefon raqamini
__LOGIN__ bilan almashtiriladi, deb qo'ng'iroq qilish shaxsning telefon raqami bilan almashtiriladi kirish (foydalanuvchi kartasida belgilangan)
__PASS__ , bu klikktodial parol bilan almashtiriladi (foydalanuvchi kartasida aniqlangan). ClickToDialDesc=Ushbu modul statsionar kompyuterdan foydalanilganda telefon raqamlarini bosish mumkin bo'lgan havolalarga o'zgartiradi. Bir marta bosish raqamga qo'ng'iroq qiladi. Bu ish stolida yumshoq telefondan foydalanilganda yoki masalan, SIP protokoliga asoslangan CTI tizimidan foydalanilganda telefon qo'ng'irog'ini boshlash uchun ishlatilishi mumkin. Eslatma: Smartfondan foydalanganda telefon raqamlari doim bosilishi mumkin. ClickToDialUseTelLink=Telefon raqamlarida faqat "tel:" havolasidan foydalaning -ClickToDialUseTelLinkDesc=Agar sizning foydalanuvchilaringizda dasturiy ta'minot interfeysi o'rnatilgan bo'lsa yoki brauzer bilan bir xil kompyuterda o'rnatilgan bo'lsa va brauzeringizda "tel:" bilan boshlanadigan havolani bosganingizda ushbu usuldan foydalaning. Agar sizga to'liq server echimi kerak bo'lsa (mahalliy dasturiy ta'minotni o'rnatishga hojat yo'q), uni "Yo'q" ga o'rnatishingiz va keyingi maydonni to'ldirishingiz kerak. +ClickToDialUseTelLinkDesc=Agar sizning foydalanuvchilaringizda softphone yoki dastur interfeysi bo'lsa, brauzer bilan bitta kompyuterda o'rnatilgan bo'lsa va brauzeringizda "tel:" bilan boshlangan havolani bosganingizda qo'ng'iroq qilsa, ushbu usuldan foydalaning. Agar sizga "sip:" bilan boshlanadigan havola yoki to'liq server echimi kerak bo'lsa (mahalliy dasturiy ta'minotni o'rnatishga hojat yo'q), uni "Yo'q" ga o'rnatishingiz va keyingi maydonni to'ldirishingiz kerak. ##### Point Of Sale (CashDesk) ##### CashDesk=Sotish punkti CashDeskSetup=Savdo modulini o'rnatish nuqtasi @@ -1786,15 +1787,15 @@ CashDeskThirdPartyForSell=Sotish uchun foydalaniladigan odatiy umumiy uchinchi s CashDeskBankAccountForSell=Naqd to'lovlarni qabul qilish uchun foydalaniladigan standart hisob CashDeskBankAccountForCheque=To'lovlarni chek orqali qabul qilish uchun foydalaniladigan standart hisob CashDeskBankAccountForCB=Kredit kartalar orqali to'lovlarni qabul qilish uchun foydalaniladigan standart hisob -CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp +CashDeskBankAccountForSumup=SumUp tomonidan to'lovlarni qabul qilish uchun ishlatiladigan standart bank hisobvarag'i CashDeskDoNotDecreaseStock=Sotish nuqtasi Savdo punktidan amalga oshirilganda aktsiyalarni pasaytirishni o'chirib qo'ying (agar "yo'q" bo'lsa, aktsiyalarni pasaytirish har bir POS-dan amalga oshiriladi, ushbu modulda o'rnatilgan variantdan qat'i nazar). CashDeskIdWareHouse=Omborni kamaytirish uchun omborni majburan cheklang va cheklang StockDecreaseForPointOfSaleDisabled=Savdo punktida aksiyalarning pasayishi o'chirilgan StockDecreaseForPointOfSaleDisabledbyBatch=POS-da aktsiyalarning pasayishi Serial / Lot moduli bilan mos kelmaydi (hozirda faol), shuning uchun aktsiyalarni pasaytirish o'chirilgan. CashDeskYouDidNotDisableStockDecease=Sale of Sale-dan savdo-sotiqni amalga oshirayotganda siz aktsiyalarning pasayishini o'chirib qo'ymadingiz. Shuning uchun ombor kerak. -CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced. -CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates. -CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13) +CashDeskForceDecreaseStockLabel=Partiya mahsulotlari uchun zaxiralarni pasaytirish majbur bo'ldi. +CashDeskForceDecreaseStockDesc=Avvaliga eng qadimgi ovqatlanish va sotish sanalari bo'yicha kamaytiring. +CashDeskReaderKeyCodeForEnter=Shtrixli o'quvchida aniqlangan "Enter" uchun kalit kod (Misol: 13) ##### Bookmark ##### BookmarkSetup=Xatcho'plar modulini sozlash BookmarkDesc=Ushbu modul sizga xatcho'plarni boshqarish imkonini beradi. Shuningdek, chap menyuda joylashgan har qanday Dolibarr sahifalariga yoki tashqi veb-saytlarga yorliq qo'shishingiz mumkin. @@ -1826,7 +1827,7 @@ MultiCompanySetup=Ko'p kompaniyalar uchun modulni sozlash ##### Suppliers ##### SuppliersSetup=Sotuvchi modulini sozlash SuppliersCommandModel=Xarid qilish buyurtmasining to'liq shablonlari -SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template) +SuppliersCommandModelMuscadet=Sotib olish buyurtmasining to'liq shablonlari (kornalar shablonining eski versiyasi) SuppliersInvoiceModel=Sotuvchi fakturasining to'liq shabloni SuppliersInvoiceNumberingModel=Sotuvchi fakturalarni raqamlash modellari IfSetToYesDontForgetPermission=Agar nol qiymatga o'rnatilgan bo'lsa, ikkinchi tasdiqlash uchun ruxsat berilgan guruhlarga yoki foydalanuvchilarga ruxsat berishni unutmang @@ -1868,8 +1869,8 @@ TypePaymentDesc=0: mijozning to'lov turi, 1: sotuvchining to'lov turi, 2: mijozl IncludePath=Yo'lni qo'shing (%s o'zgaruvchisiga belgilangan) ExpenseReportsSetup=Moddiy xarajatlar to'g'risidagi hisobotni sozlash TemplatePDFExpenseReports=Xarajatlar to'g'risidagi hujjatni yaratish uchun hujjat shablonlari -ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules -ExpenseReportNumberingModules=Expense reports numbering module +ExpenseReportsRulesSetup=Xarajatlar bo'yicha hisobotlar modulini sozlash - qoidalar +ExpenseReportNumberingModules=Xarajatlar bo'yicha hisobotlarni raqamlash moduli NoModueToManageStockIncrease=Zaxiralarni avtomatik ravishda oshirishni boshqaradigan biron bir modul faollashtirilmagan. Aksiyalarni ko'paytirish faqat qo'lda kiritish orqali amalga oshiriladi. YouMayFindNotificationsFeaturesIntoModuleNotification="Bildirishnoma" modulini yoqish va sozlash orqali elektron pochta xabarlari uchun variantlarni topishingiz mumkin. ListOfNotificationsPerUser=Har bir foydalanuvchi uchun avtomatik bildirishnomalar ro'yxati * @@ -1879,14 +1880,14 @@ GoOntoUserCardToAddMore=Foydalanuvchilar uchun bildirishnomalarni qo'shish yoki GoOntoContactCardToAddMore=Kontaktlar / manzillar uchun bildirishnomalarni qo'shish yoki o'chirish uchun uchinchi tomonning "Bildirishnomalar" yorlig'iga o'ting Threshold=Eshik BackupDumpWizard=Ma'lumotlar bazasi dump faylini yaratish ustasi -BackupZipWizard=Wizard to build the archive of documents directory +BackupZipWizard=Hujjatlar katalogini yaratish uchun sehrgar SomethingMakeInstallFromWebNotPossible=Tashqi modulni o'rnatish quyidagi sabablarga ko'ra veb-interfeysdan mumkin emas: SomethingMakeInstallFromWebNotPossible2=Shu sababli, bu erda tavsiflangan yangilash jarayoni faqat imtiyozli foydalanuvchi amalga oshirishi mumkin bo'lgan qo'lda bajariladigan jarayondir. InstallModuleFromWebHasBeenDisabledByFile=Ilovadan tashqi modulni o'rnatishni administratoringiz o'chirib qo'ydi. Ushbu funktsiyaga ruxsat berish uchun siz undan %s faylini olib tashlashini so'rashingiz kerak. -ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Tashqi modulni dasturdan o'rnatish yoki yaratish uchun modul fayllarini %s katalogiga saqlash kerak. Ushbu katalogni Dolibarr tomonidan qayta ishlash uchun siz ikkita direktiv qatorini qo'shish uchun conf / conf.php -ni o'rnatishingiz kerak:
$ dolibarr_main_url_root_;
$ dolibarr_main_document_root_alt = '%s / custom'; HighlightLinesOnMouseHover=Sichqoncha harakati o'tib ketganda jadval satrlarini ajratib ko'rsatish HighlightLinesColor=Sichqoncha o'tib ketganda chiziq rangini belgilang (ajratish uchun 'ffffff' dan foydalaning) -HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) +HighlightLinesChecked=Tekshirilganda chiziq rangini ajratib ko'rsatish (ajratish uchun 'ffffff' dan foydalaning) TextTitleColor=Sahifa sarlavhasining matni rangi LinkColor=Havolalarning rangi PressF5AfterChangingThis=Klaviaturada CTRL + F5 tugmachalarini bosing yoki ushbu qiymatni o'zgartirgandan so'ng brauzer keshini tozalang @@ -1896,17 +1897,17 @@ TopMenuBackgroundColor=Yuqori menyu uchun fon rangi TopMenuDisableImages=Yuqori menyuda rasmlarni yashirish LeftMenuBackgroundColor=Chap menyu uchun fon rangi BackgroundTableTitleColor=Jadval sarlavhasi uchun fon rangi -BackgroundTableTitleTextColor=Text color for Table title line -BackgroundTableTitleTextlinkColor=Text color for Table title link line +BackgroundTableTitleTextColor=Jadval sarlavhasi uchun matn rangi +BackgroundTableTitleTextlinkColor=Jadval sarlavhasi liniyasi uchun matn rangi BackgroundTableLineOddColor=Toq jadval chiziqlari uchun fon rangi BackgroundTableLineEvenColor=Jadvalning tekis chiziqlari uchun fon rangi MinimumNoticePeriod=Minimal ogohlantirish davri (ta'tilga chiqish so'rovingiz ushbu kechiktirishdan oldin amalga oshirilishi kerak) NbAddedAutomatically=Foydalanuvchilarning hisoblagichlariga har oy qo'shilgan kunlar soni (avtomatik ravishda) EnterAnyCode=Ushbu maydonda chiziqni aniqlash uchun ma'lumotnoma mavjud. Siz tanlagan har qanday qiymatni kiriting, lekin maxsus belgilarsiz. -Enter0or1=Enter 0 or 1 +Enter0or1=0 yoki 1 kiriting UnicodeCurrency=Qavslar oralig'iga bu erga kiriting, valyuta belgisini ko'rsatadigan bayt raqamlari ro'yxati. Masalan: $ uchun, [36] kiriting - Braziliya uchun haqiqiy R $ [82,36] - € uchun, [8364] kiriting -ColorFormat=The RGB color is in HEX format, eg: FF0000 -PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) +ColorFormat=RGB rangi HEX formatida, masalan: FF0000 +PictoHelp=Dolibarr formatidagi piktogramma nomi (agar 'Mavzu katalogida' image.png ', agar modulning / img / katalogida bo'lsa' image.png@nom_du_module ' PositionIntoComboList=Chiziqning kombinatsion ro'yxatlarga joylashishi SellTaxRate=Sotish uchun soliq stavkasi RecuperableOnly=Frantsiyaning biron bir shtati uchun ajratilgan "Qabul qilinmagan, ammo tiklanadigan" QQS uchun ha. Boshqa barcha holatlarda "Yo'q" qiymatini saqlang. @@ -1915,14 +1916,14 @@ OpportunityPercent=Qo'rg'oshin yaratishda siz taxminiy loyiha / qo'rg'oshin miqd TemplateForElement=Ushbu shablon yozuvi qaysi elementga bag'ishlangan TypeOfTemplate=Shablon turi TemplateIsVisibleByOwnerOnly=Andoza faqat egasiga ko'rinadi -VisibleEverywhere=Visible everywhere -VisibleNowhere=Visible nowhere +VisibleEverywhere=Hamma joyda ko'rinadi +VisibleNowhere=Hech qaerda ko'rinmaydi FixTZ=TimeZone-ni tuzatish FillFixTZOnlyIfRequired=Misol: +2 (faqat muammo yuzaga kelganda to'ldiring) ExpectedChecksum=Kutilayotgan summa CurrentChecksum=Joriy summa -ExpectedSize=Expected size -CurrentSize=Current size +ExpectedSize=Kutilayotgan o'lcham +CurrentSize=Joriy o'lcham ForcedConstants=Kerakli doimiy qiymatlar MailToSendProposal=Mijozlarning takliflari MailToSendOrder=Savdo buyurtmalari @@ -1933,12 +1934,12 @@ MailToSendSupplierRequestForQuotation=Kotirovka so'rovi MailToSendSupplierOrder=Sotib olish uchun buyurtmalar MailToSendSupplierInvoice=Sotuvchi hisob-fakturalari MailToSendContract=Shartnomalar -MailToSendReception=Receptions +MailToSendReception=Qabullar MailToThirdparty=Uchinchi shaxslar -MailToMember=Members -MailToUser=Users -MailToProject=Projects -MailToTicket=Tickets +MailToMember=A'zolar +MailToUser=Foydalanuvchilar +MailToProject=Loyihalar +MailToTicket=Chiptalar ByDefaultInList=Ro'yxat ko'rinishida sukut bo'yicha ko'rsatish YouUseLastStableVersion=Siz eng so'nggi barqaror versiyadan foydalanasiz TitleExampleForMajorRelease=Ushbu yirik nashrni e'lon qilish uchun foydalanishingiz mumkin bo'lgan xabarning namunasi (uni o'zingizning veb-saytingizda ishlating) @@ -1947,16 +1948,16 @@ ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s mavjud. %s versiyasi f ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s mavjud. %s versiyasi parvarishlash versiyasidir, shuning uchun faqat xatolarni tuzatishni o'z ichiga oladi. Barcha foydalanuvchilarga ushbu versiyaga o'tishni tavsiya etamiz. Ta'minot versiyasi ma'lumotlar bazasiga yangi xususiyatlar yoki o'zgarishlar kiritmaydi. Siz uni https://www.dolibarr.org portalining yuklab olish joyidan yuklab olishingiz mumkin (katalogning barqaror versiyalari). O'zgarishlarning to'liq ro'yxati uchun ChangeLog ni o'qishingiz mumkin. MultiPriceRuleDesc="Mahsulot / xizmat uchun narxlarning bir necha darajalari" opsiyasi yoqilganda, har bir mahsulot uchun har xil narxlarni (narx darajasiga bitta) belgilashingiz mumkin. Vaqtingizni tejash uchun bu erda siz har bir darajadagi narxni birinchi darajadagi narxga qarab avtokalkulyatsiya qilish qoidasini kiritishingiz mumkin, shuning uchun har bir mahsulot uchun faqat birinchi darajadagi narxni kiritishingiz kerak bo'ladi. Ushbu sahifa sizning vaqtingizni tejashga mo'ljallangan, ammo har bir darajadagi narxlaringiz birinchi darajaga nisbatan foydali bo'lgan taqdirdagina foydali bo'ladi. Ko'p hollarda ushbu sahifani e'tiborsiz qoldirishingiz mumkin. ModelModulesProduct=Mahsulot hujjatlari uchun shablonlar -WarehouseModelModules=Templates for documents of warehouses +WarehouseModelModules=Omborlar hujjatlari uchun shablonlar ToGenerateCodeDefineAutomaticRuleFirst=Kodlarni avtomatik ravishda yaratish uchun avval shtrix raqamini avtomatik aniqlash uchun menejerni belgilashingiz kerak. SeeSubstitutionVars=Mumkin bo'lgan o'zgaruvchan o'zgaruvchilar ro'yxati uchun * eslatmani ko'ring -SeeChangeLog=See ChangeLog file (english only) +SeeChangeLog=ChangeLog faylini ko'ring (faqat ingliz tilida) AllPublishers=Barcha noshirlar UnknownPublishers=Noma'lum noshirlar AddRemoveTabs=Yorliqlarni qo'shing yoki olib tashlang -AddDataTables=Add object tables +AddDataTables=Ob'ekt jadvallarini qo'shing AddDictionaries=Lug'at jadvallarini qo'shing -AddData=Add objects or dictionaries data +AddData=Ob'ektlar yoki lug'atlar ma'lumotlarini qo'shing AddBoxes=Vidjetlarni qo'shing AddSheduledJobs=Rejalashtirilgan ish joylarini qo'shing AddHooks=Kancalar qo'shing @@ -1978,169 +1979,172 @@ SamePriceAlsoForSharedCompanies=Agar siz "Yagona narx" tanlovi bilan ko'pkompani ModuleEnabledAdminMustCheckRights=Modul faollashtirildi. Faollashtirilgan modul (lar) ga ruxsat faqat administrator foydalanuvchilariga berilgan. Agar kerak bo'lsa, boshqa foydalanuvchilarga yoki guruhlarga ruxsatnomalarni qo'lda berishingiz kerak bo'lishi mumkin. UserHasNoPermissions=Ushbu foydalanuvchi uchun ruxsatlar aniqlanmagan TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") -BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. -MAIN_PDF_MARGIN_LEFT=Left margin on PDF -MAIN_PDF_MARGIN_RIGHT=Right margin on PDF -MAIN_PDF_MARGIN_TOP=Top margin on PDF -MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line -MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF -NothingToSetup=There is no specific setup required for this module. -SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 -SeveralLangugeVariatFound=Several language variants found -RemoveSpecialChars=Remove special characters -COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX) -COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed -GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here -HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
%s -ChartLoaded=Chart of account loaded -SocialNetworkSetup=Setup of module Social Networks -EnableFeatureFor=Enable features for %s +BaseCurrency=Kompaniyaning ma'lumotnoma valyutasi (buni o'zgartirish uchun kompaniyani tashkil etishga kiring) +WarningNoteModuleInvoiceForFrenchLaw=Ushbu modul %s Frantsiya qonunlariga mos keladi (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=Ushbu modul %s Frantsiya qonunlariga javob beradi (Loi Finance 2016), chunki "Qaytarib bo'lmaydigan jurnallar" moduli avtomatik ravishda yoqiladi. +WarningInstallationMayBecomeNotCompliantWithLaw=Siz tashqi modul bo'lgan %s modulini o'rnatmoqchisiz. Tashqi modulni faollashtirish ushbu modul noshiriga ishonishingizni va ushbu modul sizning arizangizning xatti-harakatlariga salbiy ta'sir ko'rsatmasligiga va mamlakatingiz qonunlariga (%s) mos kelishiga ishonch hosil qilishingizni anglatadi. Agar modul noqonuniy xususiyatni taqdim etsa, siz noqonuniy dasturlardan foydalanish uchun javobgar bo'lasiz. +MAIN_PDF_MARGIN_LEFT=PDF-dagi chap chekka +MAIN_PDF_MARGIN_RIGHT=PDF-dagi o'ng chekka +MAIN_PDF_MARGIN_TOP=PDF-dagi eng yaxshi margin +MAIN_PDF_MARGIN_BOTTOM=PDF-dagi pastki hoshiya +MAIN_DOCUMENTS_LOGO_HEIGHT=PDF-dagi logotip uchun balandlik +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Taklif qatoriga rasm qo'shing +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=PDF-ga elektron belgini qo'shing +NothingToSetup=Ushbu modul uchun maxsus sozlash talab qilinmaydi. +SetToYesIfGroupIsComputationOfOtherGroups=Agar bu guruh boshqa guruhlarning hisob-kitobi bo'lsa, buni "ha" ga sozlang +EnterCalculationRuleIfPreviousFieldIsYes=Agar oldingi maydon "Ha" ga o'rnatilgan bo'lsa, hisoblash qoidasini kiriting.
Masalan:
CODEGRP1 + CODEGRP2 +SeveralLangugeVariatFound=Bir nechta til variantlari topildi +RemoveSpecialChars=Maxsus belgilarni olib tashlang +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filtri toza qiymatga (COMPANY_AQUARIUM_CLEAN_REGEX) +COMPANY_DIGITARIA_CLEAN_REGEX=Regex filtri toza qiymatga (COMPANY_DIGITARIA_CLEAN_REGEX) +COMPANY_DIGITARIA_UNIQUE_CODE=Uni nusxalashga ruxsat berilmagan +GDPRContact=Ma'lumotlarni himoya qilish bo'yicha mutaxassis (DPO, ma'lumotlarning maxfiyligi yoki GDPR aloqasi) +GDPRContactDesc=Agar siz Evropa kompaniyalari / fuqarolari to'g'risidagi ma'lumotlarni saqlasangiz, bu erda ma'lumotlarni himoya qilishning umumiy qoidalari uchun javobgar bo'lgan shaxsni nomlashingiz mumkin +HelpOnTooltip=Matnni ko'rsatmalar panelida ko'rsatish uchun yordam bering +HelpOnTooltipDesc=Matn yoki tarjima kalitini bu erga qo'ying, bu maydon formada paydo bo'lganda matn asboblar panelida ko'rsatilsin +YouCanDeleteFileOnServerWith=Bu faylni serverda buyruq satri bilan o'chirib tashlashingiz mumkin:
%s +ChartLoaded=Hisob jadvali yuklandi +SocialNetworkSetup=Ijtimoiy tarmoqlar modulini sozlash +EnableFeatureFor= %s uchun xususiyatlarni yoqish VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. -EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). -NewEmailCollector=New Email Collector -EMailHost=Host of email IMAP server -MailboxSourceDirectory=Mailbox source directory -MailboxTargetDirectory=Mailbox target directory -EmailcollectorOperations=Operations to do by collector -EmailcollectorOperationsDesc=Operations are executed from top to bottom order -MaxEmailCollectPerCollect=Max number of emails collected per collect -CollectNow=Collect now -ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? -DateLastCollectResult=Date of latest collect try -DateLastcollectResultOk=Date of latest collect success -LastResult=Latest result -EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? -NoNewEmailToProcess=No new email (matching filters) to process -NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) -RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and third party if necessary) -CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation) -CodeLastResult=Latest result code -NbOfEmailsInInbox=Number of emails in source directory -LoadThirdPartyFromName=Load third party searching on %s (load only) -LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) -WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr -WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr -WithDolTrackingIDInMsgId=Message sent from Dolibarr -WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr -CreateCandidature=Create job application +SwapSenderAndRecipientOnPDF=PDF hujjatlaridagi jo'natuvchi va qabul qiluvchining manzilini almashtirish +FeatureSupportedOnTextFieldsOnly=Ogohlantirish, faqat matn maydonlarida va kombinatsion ro'yxatlarda qo'llab-quvvatlanadigan xususiyat. Shuningdek, URL parametri action = create yoki action = edit o'rnatilishi kerak yoki ushbu funktsiyani ishga tushirish uchun sahifa nomi 'new.php' bilan tugashi kerak. +EmailCollector=Elektron pochta yig'uvchisi +EmailCollectorDescription=Muntazam ravishda elektron pochta qutilarini (IMAP protokoli yordamida) skanerlash va arizangizga kelgan elektron pochta xabarlarini kerakli joyda yozib olish va / yoki ba'zi yozuvlarni avtomatik ravishda yaratish (masalan, qo'rg'oshinlar) uchun rejalashtirilgan ishni va sozlash sahifasini qo'shing. +NewEmailCollector=Yangi elektron pochta yig'uvchisi +EMailHost=IMAP-server elektron pochta manzili +MailboxSourceDirectory=Pochta qutisi manbalari katalogi +MailboxTargetDirectory=Pochta qutisi maqsad katalogi +EmailcollectorOperations=Kollektor tomonidan bajariladigan operatsiyalar +EmailcollectorOperationsDesc=Amallar yuqoridan pastgacha tartibda bajariladi +MaxEmailCollectPerCollect=Har bir to'plam uchun to'plangan elektron pochta xabarlarining maksimal soni +CollectNow=Hozir yig'ing +ConfirmCloneEmailCollector=Elektron pochta kollektorini %s klonlamoqchimisiz? +DateLastCollectResult=So'nggi marta sinab ko'ring +DateLastcollectResultOk=So'nggi yutuqlar sanasi +LastResult=Oxirgi natija +EmailCollectorConfirmCollectTitle=Elektron pochta orqali to'plamni tasdiqlash +EmailCollectorConfirmCollect=Hozir ushbu kollektsioner uchun to'plamni boshqarishni xohlaysizmi? +NoNewEmailToProcess=Ishlash uchun yangi elektron pochta xabarlari (mos keladigan filtrlar) yo'q +NothingProcessed=Hech narsa qilinmadi +XEmailsDoneYActionsDone=%s elektron pochta xabarlari malakali, %s elektron pochta xabarlari muvaffaqiyatli qayta ishlandi (%s yozuvi / bajarilgan harakatlar uchun) +RecordEvent=Elektron pochta hodisasini yozib oling +CreateLeadAndThirdParty=Qo'rg'oshin yarating (va agar kerak bo'lsa, uchinchi tomon) +CreateTicketAndThirdParty=Chiptani yarating (va oldingi operatsiya yuklangan bo'lsa, uchinchi tomon bilan bog'laning) +CodeLastResult=Oxirgi natija kodi +NbOfEmailsInInbox=Manba katalogidagi elektron pochta xabarlari soni +LoadThirdPartyFromName=%s-da qidiruvni uchinchi tomonga yuklang (faqat yuklash uchun) +LoadThirdPartyFromNameOrCreate=%s-da qidiruvni uchinchi tomonga yuklash (agar topilmasa yaratish) +WithDolTrackingID=Dolibarr-dan yuborilgan birinchi elektron pochta orqali boshlangan suhbatdan xabar +WithoutDolTrackingID=Dolibarr-dan birinchi elektron pochta orqali yuborilgan suhbatdan xabar +WithDolTrackingIDInMsgId=Dolibarr-dan xabar yuborildi +WithoutDolTrackingIDInMsgId=Xabar Dolibarr-dan yuborilmadi +CreateCandidature=Ishga ariza yarating FormatZip=Zip -MainMenuCode=Menu entry code (mainmenu) -ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -OpeningHours=Opening hours -OpeningHoursDesc=Enter here the regular opening hours of your company. +MainMenuCode=Menyu kirish kodi (asosiy menyu) +ECMAutoTree=Avtomatik ECM daraxtini ko'rsating +OperationParamDesc=Harakat ob'ekti uchun ishlatiladigan qiymatlarni yoki qiymatlarni qanday chiqarishni aniqlang. Masalan:
objproperty1 = SET:
objproperty2 = SET: __objproperty1__ o'rnini bosuvchi qiymat
objproperty3 = SETIFEMPTY: agar ishlatilgan bo'lsa objproT0: ([^ \\ s] *)
options_myextrafield1 = EXTRACT: SUBJECT: ([^ & # 92; n] *)
object.objproperty5 = EXTRACT: BODY: Mening kompaniyamning nomi \\ s ([^ \\ s] *ffz19)
dan foydalaning; ajratish sifatida char bir nechta xususiyatlarni ajratish yoki o'rnatish. +OpeningHours=Ish vaqti +OpeningHoursDesc=Bu erga kompaniyangizning muntazam ish vaqtiga kiring. ResourceSetup=Resurs modulining konfiguratsiyasi UseSearchToSelectResource=Resursni tanlash uchun qidiruv shaklidan foydalaning (ochiladigan ro'yxat o'rniga). DisabledResourceLinkUser=Resursni foydalanuvchilar bilan bog'lash xususiyatini o'chirib qo'ying DisabledResourceLinkContact=Resursni kontaktlarga bog'lash xususiyatini o'chirib qo'ying -EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event -ConfirmUnactivation=Confirm module reset -OnMobileOnly=On small screen (smartphone) only -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both) -MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person -MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. -MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person -MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast. -Protanopia=Protanopia -Deuteranopes=Deuteranopes -Tritanopes=Tritanopes -ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' -DefaultCustomerType=Default thirdparty type for "New customer" creation form -ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. -RootCategoryForProductsToSell=Root category of products to sell -RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale -DebugBar=Debug Bar -DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging -DebugBarSetup=DebugBar Setup -GeneralOptions=General Options -LogsLinesNumber=Number of lines to show on logs tab -UseDebugBar=Use the debug bar -DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console -WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output -ModuleActivated=Module %s is activated and slows the interface -ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) -ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) -IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. -AntivirusEnabledOnUpload=Antivirus enabled on uploaded files -SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode -EXPORTS_SHARE_MODELS=Export models are share with everybody -ExportSetup=Setup of module Export -ImportSetup=Setup of module Import -InstanceUniqueID=Unique ID of the instance -SmallerThan=Smaller than -LargerThan=Larger than -IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. -WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. -EndPointFor=End point for %s : %s -DeleteEmailCollector=Delete email collector -ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? -RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value -AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined -RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access. +EnableResourceUsedInEventCheck=Resursning tadbirda ishlatilishini tekshirish xususiyatini yoqing +ConfirmUnactivation=Modulni tiklashni tasdiqlang +OnMobileOnly=Faqat kichik ekranda (smartfon) +DisableProspectCustomerType="Prospect + Customer" uchinchi tomon turini o'chirib qo'ying (shuning uchun uchinchi tomon "Prospect" yoki "Customer" bo'lishi kerak, lekin ikkalasi ham bo'lishi mumkin emas) +MAIN_OPTIMIZEFORTEXTBROWSER=Ko'zi ojiz odam uchun interfeysni soddalashtiring +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Agar siz ko'zi ojiz bo'lsangiz yoki dasturni Lynx yoki Links kabi matnli brauzerdan foydalansangiz, ushbu parametrni yoqing. +MAIN_OPTIMIZEFORCOLORBLIND=Rangli ko'r odam uchun interfeys rangini o'zgartiring +MAIN_OPTIMIZEFORCOLORBLINDDesc=Agar siz rang ko'r odam bo'lsangiz, ushbu parametrni yoqing, ba'zi hollarda interfeys kontrastni oshirish uchun ranglarni sozlashni o'zgartiradi. +Protanopia=Protanopiya +Deuteranopes=Deuteranoplar +Tritanopes=Tritanoplar +ThisValueCanOverwrittenOnUserLevel=Ushbu qiymat har bir foydalanuvchi tomonidan foydalanuvchi sahifasidan yozilishi mumkin - '%s' yorlig'i +DefaultCustomerType="Yangi mijoz" yaratish shakli uchun standart uchinchi tomon turi +ABankAccountMustBeDefinedOnPaymentModeSetup=Izoh: Ushbu xususiyat ishlashi uchun bank hisobvarag'i har bir to'lov rejimining modulida (Paypal, Stripe, ...) aniqlanishi kerak. +RootCategoryForProductsToSell=Sotiladigan mahsulotlarning asosiy toifasi +RootCategoryForProductsToSellDesc=Belgilangan bo'lsa, faqat ushbu toifadagi mahsulotlar yoki ushbu toifadagi bolalar ishlab chiqarilishi mumkin +DebugBar=Tuzatish paneli +DebugBarDesc=Nosozliklarni tuzatishni soddalashtirish uchun ko'plab vositalar bilan ta'minlangan asboblar paneli +DebugBarSetup=DebugBar-ni sozlash +GeneralOptions=Umumiy parametrlar +LogsLinesNumber=Jurnallar ko'rinishida ko'rsatiladigan qatorlar soni +UseDebugBar=Tuzatish panelidan foydalaning +DEBUGBAR_LOGS_LINES_NUMBER=Konsolda saqlanadigan oxirgi jurnal satrlari soni +WarningValueHigherSlowsDramaticalyOutput=Ogohlantirish, yuqori qiymatlar dramatik chiqishni sekinlashtiradi +ModuleActivated=%s moduli yoqilgan va interfeysni sekinlashtiradi +ModuleActivatedWithTooHighLogLevel=%s moduli juda yuqori jurnal darajasida faollashtirilgan (yaxshi ishlash va xavfsizlik uchun past darajadan foydalanishga harakat qiling) +ModuleSyslogActivatedButLevelNotTooVerbose=%s moduli faollashtirilgan va jurnal darajasi (%s) to'g'ri (juda aniq emas) +IfYouAreOnAProductionSetThis=Agar siz ishlab chiqarish muhitida bo'lsangiz, ushbu xususiyatni %s ga o'rnatishingiz kerak. +AntivirusEnabledOnUpload=Yuklangan fayllarda antivirus yoqilgan +SomeFilesOrDirInRootAreWritable=Ba'zi fayllar yoki kataloglar faqat o'qish rejimida emas +EXPORTS_SHARE_MODELS=Eksport modellari hammaga ma'lum +ExportSetup=Eksport modulini sozlash +ImportSetup=Import modulini o'rnatish +InstanceUniqueID=Namunaning noyob identifikatori +SmallerThan=Undan kichikroq +LargerThan=Undan kattaroq +IfTrackingIDFoundEventWillBeLinked=E'tibor bering, agar elektron pochtada ob'ektning kuzatuv identifikatori topilgan bo'lsa yoki elektron pochta manzili to'plangan va ob'ekt bilan bog'langan elektron pochta xabarining javobi bo'lsa, yaratilgan voqea avtomatik ravishda ma'lum tegishli ob'ektga bog'lanadi. +WithGMailYouCanCreateADedicatedPassword=GMail hisob qaydnomasi yordamida, agar siz 2 bosqichli tekshiruvni yoqsangiz, https://myaccount.google.com/ manzilidagi o'zingizning shaxsiy parol so'zingiz o'rniga dastur uchun maxsus ikkinchi parolni yaratish tavsiya etiladi. +EmailCollectorTargetDir=Muvaffaqiyatli ishlov berilganda elektron pochtani boshqa yorliq / katalogga ko'chirish istalgan xatti-harakatlar bo'lishi mumkin. Ushbu xususiyatdan foydalanish uchun faqat katalog nomini o'rnating (Ismda maxsus belgilarni ishlatmang). E'tibor bering, siz o'qish / yozish uchun kirish qayd yozuvidan foydalanishingiz kerak. +EmailCollectorLoadThirdPartyHelp=Ma'lumotlar bazangizda mavjud bo'lgan uchinchi tomonni topish va yuklash uchun elektron pochta manzilidan foydalanish uchun ushbu amaldan foydalanishingiz mumkin. Topilgan (yoki yaratilgan) uchinchi tomon unga kerak bo'lgan quyidagi harakatlar uchun ishlatiladi. Parametrlar maydonida, masalan, uchinchi tomon nomini 'Name: name to find' qatoridan ajratib olishni istasangiz, 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)' dan foydalanishingiz mumkin. tanasi. +EndPointFor=%s uchun yakuniy nuqta: %s +DeleteEmailCollector=Elektron pochta kollektorini o'chirish +ConfirmDeleteEmailCollector=Ushbu elektron pochta kollektorini o'chirishni xohlaysizmi? +RecipientEmailsWillBeReplacedWithThisValue=Qabul qiluvchilarning elektron pochtalari har doim ushbu qiymat bilan almashtiriladi +AtLeastOneDefaultBankAccountMandatory=Kamida 1 ta sukut bo'yicha bank hisobvarag'i aniqlanishi kerak +RESTRICT_ON_IP=Faqat ba'zi bir xost IP-lariga kirishga ruxsat bering (joker belgilarga yo'l qo'yilmaydi, qiymatlar oralig'idan foydalaning). Bo'sh degani har bir xost kirish imkoniyatiga ega. IPListExample=127.0.0.1 192.168.0.2 [::1] -BaseOnSabeDavVersion=Based on the library SabreDAV version -NotAPublicIp=Not a public IP -MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled -EmailTemplate=Template for email -EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax -PDF_SHOW_PROJECT=Show project on document -ShowProjectLabel=Project Label -PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. -FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard -JumpToBoxes=Jump to Setup -> Widgets -MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" -MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values. -TemplateAdded=Template added -TemplateUpdated=Template updated -TemplateDeleted=Template deleted -MailToSendEventPush=Event reminder email -SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security -DictionaryProductNature= Nature of product -CountryIfSpecificToOneCountry=Country (if specific to a given country) -YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. -ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. -CombinationsSeparator=Separator character for product combinations -SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples -SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. -AskThisIDToYourBank=Contact your bank to get this ID -AdvancedModeOnly=Permision available in Advanced permission mode only -ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. -MailToSendEventOrganization=Event Organization -AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form -YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions -PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions -NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) -RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded -ARestrictedPath=A restricted path -CheckForModuleUpdate=Check for external modules updates -CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. -ModuleUpdateAvailable=An update is available -NoExternalModuleWithUpdate=No updates found for external modules -SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) -YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. -RandomlySelectedIfSeveral=Randomly selected if several pictures are available -DatabasePasswordObfuscated=Database password is obfuscated in conf file -DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +BaseOnSabeDavVersion=SabreDAV versiyasi kutubxonasi asosida +NotAPublicIp=Ommaviy IP emas +MakeAnonymousPing=Dolibarr poydevor serveriga anonim Ping '+1' qo'ying (faqat o'rnatilgandan so'ng 1 marta bajariladi) poydevorga Dolibarr o'rnatish sonini hisoblashi uchun ruxsat bering. +FeatureNotAvailableWithReceptionModule=Modulni qabul qilish yoqilganda, bu xususiyat mavjud emas +EmailTemplate=Elektron pochta uchun shablon +EMailsWillHaveMessageID=Elektron pochta xabarlarida ushbu sintaksisga mos keladigan 'Adabiyotlar' yorlig'i bo'ladi +PDF_SHOW_PROJECT=Loyihani hujjatda ko'rsatish +ShowProjectLabel=Loyiha yorlig'i +PDF_USE_ALSO_LANGUAGE_CODE=Agar siz o'zingizning PDF-dagi ba'zi matnlarni bir xil hosil qilingan PDF-da 2 xil tilda nusxalashni xohlasangiz, siz ushbu ikkinchi tilni o'rnatishingiz kerak, shuning uchun yaratilgan PDF bir xil sahifada 2 xil tilni o'z ichiga oladi, bu PDF yaratishda tanlangan va shu ( faqat bir nechta PDF shablonlari buni qo'llab-quvvatlaydi). PDF uchun 1 ta til uchun bo'sh qoldiring. +FafaIconSocialNetworksDesc=Bu erga FontAwesome ikonkasining kodini kiriting. Agar siz FontAwesome nima ekanligini bilmasangiz, umumiy qiymatdan foydalanishingiz mumkin. +RssNote=Izoh: Har bir RSS tasmali ta'rifi vidjetni taqdim etadi, uni boshqarish panelida bo'lishini ta'minlash kerak +JumpToBoxes=O'rnatish -> Vidjetlarga o'tish +MeasuringUnitTypeDesc=Bu erda "o'lcham", "sirt", "hajm", "vazn", "vaqt" kabi qiymatdan foydalaning +MeasuringScaleDesc=O'lchov - bu odatiy mos yozuvlar birligiga mos keladigan o'nlik qismini ko'chirishingiz kerak bo'lgan joylar soni. "Vaqt" birlik turi uchun bu soniyalar soni. 80 dan 99 gacha bo'lgan qiymatlar saqlangan qiymatlardir. +TemplateAdded=Andoza qo'shildi +TemplateUpdated=Andoza yangilandi +TemplateDeleted=Andoza o'chirildi +MailToSendEventPush=Voqeani eslatuvchi elektron pochta +SwitchThisForABetterSecurity=Xavfsizlikni ta'minlash uchun ushbu qiymatni %s ga almashtirish tavsiya etiladi +DictionaryProductNature= Mahsulotning tabiati +CountryIfSpecificToOneCountry=Mamlakat (agar ma'lum bir mamlakatga tegishli bo'lsa) +YouMayFindSecurityAdviceHere=Siz bu erda xavfsizlik bo'yicha maslahatni topishingiz mumkin +ModuleActivatedMayExposeInformation=Ushbu PHP kengaytmasi maxfiy ma'lumotlarni oshkor qilishi mumkin. Agar sizga kerak bo'lmasa, uni o'chirib qo'ying. +ModuleActivatedDoNotUseInProduction=Rivojlanish uchun mo'ljallangan modul yoqilgan. Uni ishlab chiqarish muhitida yoqmang. +CombinationsSeparator=Mahsulot birikmalari uchun ajratuvchi belgi +SeeLinkToOnlineDocumentation=Misollar uchun yuqori menyuda onlayn hujjatlarga havolani ko'ring +SHOW_SUBPRODUCT_REF_IN_PDF=Agar %s modulining "%s" xususiyati ishlatilgan bo'lsa, to'plamning pastki mahsulotlarini tafsilotlarini PDF-da ko'rsating. +AskThisIDToYourBank=Ushbu identifikatorni olish uchun bankingizga murojaat qiling +AdvancedModeOnly=Ruxsat faqat kengaytirilgan ruxsat rejimida mavjud +ConfFileIsReadableOrWritableByAnyUsers=Conf fayli har qanday foydalanuvchilar tomonidan o'qilishi yoki yozilishi mumkin. Faqat veb-server foydalanuvchisi va guruhiga ruxsat bering. +MailToSendEventOrganization=Tadbirni tashkil etish +AGENDA_EVENT_DEFAULT_STATUS=Shakldan voqea yaratishda odatiy hodisa holati +YouShouldDisablePHPFunctions=PHP funktsiyalarini o'chirib qo'yishingiz kerak +IfCLINotRequiredYouShouldDisablePHPFunctions=Agar siz tizim buyruqlarini maxsus kodda ishlatishingiz kerak bo'lsa, siz PHP funktsiyalarini o'chirib qo'yasiz +PHPFunctionsRequiredForCLI=Qobiq maqsadi uchun (masalan, rejalashtirilgan ishni zaxiralash yoki anitivurs dasturini ishga tushirish), siz PHP funktsiyalarini saqlashingiz kerak +NoWritableFilesFoundIntoRootDir=Ildiz katalogingizda yoziladigan fayllar yoki umumiy dasturlarning kataloglari topilmadi (Yaxshi) +RecommendedValueIs=Tavsiya etiladi: %s +Recommended=Recommended +NotRecommended=Not recommended +ARestrictedPath=Cheklangan yo'l +CheckForModuleUpdate=Tashqi modullarning yangilanishlarini tekshiring +CheckForModuleUpdateHelp=Ushbu amal tashqi modullar tahrirlovchilariga yangi versiya mavjudligini tekshirish uchun ulanadi. +ModuleUpdateAvailable=Yangilanish mavjud +NoExternalModuleWithUpdate=Tashqi modullar uchun hech qanday yangilanish topilmadi +SwaggerDescriptionFile=Swagger API tavsif fayli (masalan, redoc bilan ishlatish uchun) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Siz bekor qilingan WS API-ni yoqdingiz. Buning o'rniga REST API-dan foydalanishingiz kerak. +RandomlySelectedIfSeveral=Agar bir nechta rasm mavjud bo'lsa, tasodifiy tanlanadi +DatabasePasswordObfuscated=Ma'lumotlar bazasi paroli conf faylida buzilgan +DatabasePasswordNotObfuscated=Ma'lumotlar bazasi paroli conf faylida buzilmaydi +APIsAreNotEnabled=API modullari yoqilmagan +YouShouldSetThisToOff=Buni 0 ga yoki o'chirib qo'yishingiz kerak diff --git a/htdocs/langs/uz_UZ/agenda.lang b/htdocs/langs/uz_UZ/agenda.lang index 253224d4263..f3bfa035449 100644 --- a/htdocs/langs/uz_UZ/agenda.lang +++ b/htdocs/langs/uz_UZ/agenda.lang @@ -12,7 +12,7 @@ Event=Tadbir Events=Tadbirlar EventsNb=Tadbirlar soni ListOfActions=Tadbirlar ro'yxati -EventReports=Event reports +EventReports=Voqealar haqida hisobotlar Location=Manzil ToUserOfGroup=Tadbir guruhdagi har qanday foydalanuvchiga tayinlangan EventOnFullDay=Barcha kun (lar) da tadbir @@ -35,13 +35,13 @@ AgendaAutoActionDesc= Bu erda siz Dolibarr-ning kun tartibida avtomatik ravishda AgendaSetupOtherDesc= Ushbu sahifada Dolibarr tadbirlarini tashqi taqvimga (Thunderbird, Google Calendar va boshqalar) eksport qilishga ruxsat berish imkoniyatlari berilgan. AgendaExtSitesDesc=Ushbu sahifa o'z voqealarini Dolibarr kun tartibiga kiritish uchun taqvimlarning tashqi manbalarini e'lon qilishga imkon beradi. ActionsEvents=Dolibarr avtomatik ravishda kun tartibida harakat yaratadigan tadbirlar -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. +EventRemindersByEmailNotEnabled=%s modulini sozlashda elektron pochta orqali voqea eslatmalari yoqilmagan. ##### Agenda event labels ##### NewCompanyToDolibarr=Uchinchi tomon %s yaratildi -COMPANY_MODIFYInDolibarr=Third party %s modified -COMPANY_DELETEInDolibarr=Third party %s deleted +COMPANY_MODIFYInDolibarr=Uchinchi tomon %s o'zgartirilgan +COMPANY_DELETEInDolibarr=Uchinchi tomon %s o'chirildi ContractValidatedInDolibarr=%s shartnomasi tasdiqlangan -CONTRACT_DELETEInDolibarr=Contract %s deleted +CONTRACT_DELETEInDolibarr=%s shartnomasi o'chirildi PropalClosedSignedInDolibarr=%s taklifi imzolandi PropalClosedRefusedInDolibarr=%s taklifi rad etildi PropalValidatedInDolibarr=%s taklifi tasdiqlangan @@ -53,18 +53,18 @@ InvoiceDeleteDolibarr=%s hisob-fakturasi o'chirildi InvoicePaidInDolibarr=%s hisob-fakturasi to'langanga o'zgartirildi InvoiceCanceledInDolibarr=%s hisob-fakturasi bekor qilindi MemberValidatedInDolibarr=%s a'zosi tasdiqlangan -MemberModifiedInDolibarr=Member %s modified +MemberModifiedInDolibarr=%s a'zosi o'zgartirildi MemberResiliatedInDolibarr=%s a'zosi tugatildi MemberDeletedInDolibarr=%s a'zosi o'chirildi MemberSubscriptionAddedInDolibarr=%s a'zosi uchun %s obunasi qo'shildi -MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified -MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted +MemberSubscriptionModifiedInDolibarr=%s a'zosi uchun obuna %s o'zgartirildi +MemberSubscriptionDeletedInDolibarr=%s a'zosi uchun %s obunasi o'chirildi ShipmentValidatedInDolibarr=%s jo'natmasi tasdiqlangan ShipmentClassifyClosedInDolibarr=%s jo'natmasi tasniflangan ShipmentUnClassifyCloseddInDolibarr=%s jo'natmasi qayta ochilgan -ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status +ShipmentBackToDraftInDolibarr=%s jo'natmasi qoralama holatiga qaytadi ShipmentDeletedInDolibarr=%s jo'natmasi o'chirildi -ReceptionValidatedInDolibarr=Reception %s validated +ReceptionValidatedInDolibarr=%s qabul qilish tasdiqlangan OrderCreatedInDolibarr=%s buyurtmasi yaratildi OrderValidatedInDolibarr=%s buyurtmasi tasdiqlangan OrderDeliveredInDolibarr=Buyurtma tasniflangan tasniflangan %s @@ -74,11 +74,11 @@ OrderApprovedInDolibarr=%s buyurtmasi tasdiqlandi OrderRefusedInDolibarr=%s buyurtmasi rad etildi OrderBackToDraftInDolibarr=%s buyurtmasi qoralama holatiga qaytadi ProposalSentByEMail=Elektron pochta orqali yuborilgan %s tijorat taklifi -ContractSentByEMail=Contract %s sent by email +ContractSentByEMail=Elektron pochta orqali yuborilgan %s shartnoma OrderSentByEMail=%s savdo buyurtmasi elektron pochta orqali yuborilgan InvoiceSentByEMail=Mijozlarning hisob-fakturasi %s elektron pochta orqali yuborilgan SupplierOrderSentByEMail=Elektron pochta orqali yuborilgan %s buyurtmasini sotib oling -ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted +ORDER_SUPPLIER_DELETEInDolibarr=%s sotib olish buyurtmasi o'chirildi SupplierInvoiceSentByEMail=Sotuvchi hisob-fakturasi %s elektron pochta orqali yuborilgan ShippingSentByEMail=%s jo'natmasi elektron pochta orqali yuborilgan ShippingValidated= %s jo'natmasi tasdiqlangan @@ -86,53 +86,53 @@ InterventionSentByEMail=Elektron pochta orqali yuborilgan aralashuv %s ProposalDeleted=Taklif o'chirildi OrderDeleted=Buyurtma o'chirildi InvoiceDeleted=Hisob-faktura o'chirildi -DraftInvoiceDeleted=Draft invoice deleted -CONTACT_CREATEInDolibarr=Contact %s created -CONTACT_MODIFYInDolibarr=Contact %s modified -CONTACT_DELETEInDolibarr=Contact %s deleted -PRODUCT_CREATEInDolibarr=Product %s created -PRODUCT_MODIFYInDolibarr=Product %s modified -PRODUCT_DELETEInDolibarr=Product %s deleted -HOLIDAY_CREATEInDolibarr=Request for leave %s created -HOLIDAY_MODIFYInDolibarr=Request for leave %s modified -HOLIDAY_APPROVEInDolibarr=Request for leave %s approved -HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated -HOLIDAY_DELETEInDolibarr=Request for leave %s deleted -EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created -EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated -EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved -EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted -EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused -PROJECT_CREATEInDolibarr=Project %s created -PROJECT_MODIFYInDolibarr=Project %s modified -PROJECT_DELETEInDolibarr=Project %s deleted -TICKET_CREATEInDolibarr=Ticket %s created -TICKET_MODIFYInDolibarr=Ticket %s modified -TICKET_ASSIGNEDInDolibarr=Ticket %s assigned -TICKET_CLOSEInDolibarr=Ticket %s closed -TICKET_DELETEInDolibarr=Ticket %s deleted -BOM_VALIDATEInDolibarr=BOM validated -BOM_UNVALIDATEInDolibarr=BOM unvalidated -BOM_CLOSEInDolibarr=BOM disabled -BOM_REOPENInDolibarr=BOM reopen -BOM_DELETEInDolibarr=BOM deleted -MRP_MO_VALIDATEInDolibarr=MO validated -MRP_MO_UNVALIDATEInDolibarr=MO set to draft status -MRP_MO_PRODUCEDInDolibarr=MO produced -MRP_MO_DELETEInDolibarr=MO deleted -MRP_MO_CANCELInDolibarr=MO canceled -PAIDInDolibarr=%s paid +DraftInvoiceDeleted=Hisob-faktura loyihasi o'chirildi +CONTACT_CREATEInDolibarr=%s bilan bog'laning +CONTACT_MODIFYInDolibarr=%s bilan bog'lanish o'zgartirildi +CONTACT_DELETEInDolibarr=%s bilan aloqa o'chirildi +PRODUCT_CREATEInDolibarr=%s mahsuloti yaratildi +PRODUCT_MODIFYInDolibarr=Mahsulot %s o'zgartirilgan +PRODUCT_DELETEInDolibarr=%s mahsuloti o'chirildi +HOLIDAY_CREATEInDolibarr=%s ta'til uchun so'rov yaratildi +HOLIDAY_MODIFYInDolibarr=%s ta'tilga talab o'zgartirildi +HOLIDAY_APPROVEInDolibarr=%s ta'tilga chiqish so'rovi tasdiqlandi +HOLIDAY_VALIDATEInDolibarr=%s ta'til uchun so'rov tasdiqlangan +HOLIDAY_DELETEInDolibarr=%s ta'til uchun so'rov o'chirildi +EXPENSE_REPORT_CREATEInDolibarr=%s xarajatlar hisoboti tuzildi +EXPENSE_REPORT_VALIDATEInDolibarr=%s xarajatlar hisoboti tasdiqlangan +EXPENSE_REPORT_APPROVEInDolibarr=%s xarajatlar hisoboti tasdiqlandi +EXPENSE_REPORT_DELETEInDolibarr=%s xarajatlar hisoboti o'chirildi +EXPENSE_REPORT_REFUSEDInDolibarr=%s xarajatlar hisoboti rad etildi +PROJECT_CREATEInDolibarr=%s loyihasi yaratildi +PROJECT_MODIFYInDolibarr=%s loyihasi o'zgartirildi +PROJECT_DELETEInDolibarr=%s loyihasi o'chirildi +TICKET_CREATEInDolibarr=%s chiptasi yaratildi +TICKET_MODIFYInDolibarr=%s chiptasi o'zgartirildi +TICKET_ASSIGNEDInDolibarr=%s chiptasi tayinlandi +TICKET_CLOSEInDolibarr=%s chiptasi yopiq +TICKET_DELETEInDolibarr=%s chiptasi o'chirildi +BOM_VALIDATEInDolibarr=BOM tasdiqlangan +BOM_UNVALIDATEInDolibarr=BOM baholanmagan +BOM_CLOSEInDolibarr=BOM o'chirilgan +BOM_REOPENInDolibarr=BOM qayta ochiladi +BOM_DELETEInDolibarr=BOM o'chirildi +MRP_MO_VALIDATEInDolibarr=MO tasdiqlangan +MRP_MO_UNVALIDATEInDolibarr=MO holatni tuzishga tayyor +MRP_MO_PRODUCEDInDolibarr=MO ishlab chiqarilgan +MRP_MO_DELETEInDolibarr=MO o'chirildi +MRP_MO_CANCELInDolibarr=MO bekor qilindi +PAIDInDolibarr=%s to'langan ##### End agenda events ##### -AgendaModelModule=Document templates for event +AgendaModelModule=Hodisa uchun hujjat shablonlari DateActionStart=Boshlanish vaqti DateActionEnd=Tugash sanasi AgendaUrlOptions1=Chiqishni filtrlash uchun siz quyidagi parametrlarni qo'shishingiz mumkin: AgendaUrlOptions3= logina = %s %s foydalanuvchisiga tegishli harakatlar bilan chiqishni cheklash. -AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. +AgendaUrlOptionsNotAdmin= logina =! %s foydalanuvchi %s foydalanuvchiga tegishli bo'lmagan harakatlarga cheklash uchun. AgendaUrlOptions4= logint = %s foydalanuvchi %s (egasi va boshqalar) ga tayinlangan harakatlar bilan chiqishni cheklash uchun. AgendaUrlOptionsProject= project = __ PROJECT_ID__ loyihani __PROJECT_ID__ loyihasi bilan bog'liq harakatlar bilan cheklash. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. -AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. +AgendaUrlOptionsNotAutoEvent= notactiontype = avtomatik hodisalarni istisno qilish uchun systemauto . +AgendaUrlOptionsIncludeHolidays= dam olish kunlarini o'z ichiga oladi = 1 ta'til tadbirlarini o'z ichiga oladi. AgendaShowBirthdayEvents=Kontaktlarning tug'ilgan kunlari AgendaHideBirthdayEvents=Kontaktlarning tug'ilgan kunlarini yashirish Busy=Band @@ -155,18 +155,18 @@ ActionType=Tadbir turi DateActionBegin=Tadbirni boshlash sanasi ConfirmCloneEvent=Hodisani %s klonlashni xohlaysizmi? RepeatEvent=Voqeani takrorlang -OnceOnly=Once only +OnceOnly=Faqat bir marta EveryWeek=Har hafta EveryMonth=Har oy DayOfMonth=Oy kuni DayOfWeek=Haftaning kuni DateStartPlusOne=Sana boshlanishi + 1 soat -SetAllEventsToTodo=Set all events to todo -SetAllEventsToInProgress=Set all events to in progress -SetAllEventsToFinished=Set all events to finished -ReminderTime=Reminder period before the event -TimeType=Duration type -ReminderType=Callback type -AddReminder=Create an automatic reminder notification for this event -ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Popup Notification +SetAllEventsToTodo=Barcha tadbirlarni todo qilish uchun sozlang +SetAllEventsToInProgress=Barcha tadbirlarni davom etadigan qilib sozlang +SetAllEventsToFinished=Barcha tadbirlarni tugallangan deb belgilang +ReminderTime=Tadbirgacha eslatish davri +TimeType=Muddati turi +ReminderType=Qayta qo'ng'iroq turi +AddReminder=Ushbu tadbir uchun avtomatik eslatma xabarnomasini yarating +ErrorReminderActionCommCreation=Ushbu voqea uchun eslatma bildirishnomasini yaratishda xatolik yuz berdi +BrowserPush=Brauzerning popup-xabarnomasi diff --git a/htdocs/langs/uz_UZ/assets.lang b/htdocs/langs/uz_UZ/assets.lang index ef04723c6c2..eed37191c99 100644 --- a/htdocs/langs/uz_UZ/assets.lang +++ b/htdocs/langs/uz_UZ/assets.lang @@ -16,50 +16,52 @@ # # Generic # -Assets = Assets -NewAsset = New asset -AccountancyCodeAsset = Accounting code (asset) -AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) -AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) -NewAssetType=New asset type -AssetsTypeSetup=Asset type setup -AssetTypeModified=Asset type modified -AssetType=Asset type -AssetsLines=Assets -DeleteType=Delete -DeleteAnAssetType=Delete an asset type -ConfirmDeleteAssetType=Are you sure you want to delete this asset type? -ShowTypeCard=Show type '%s' +Assets = Aktivlar +NewAsset = Yangi aktiv +AccountancyCodeAsset = Buxgalteriya kodi (aktiv) +AccountancyCodeDepreciationAsset = Buxgalteriya kodi (amortizatsiya aktivlari hisobi) +AccountancyCodeDepreciationExpense = Buxgalteriya kodi (amortizatsiya xarajatlari hisobi) +NewAssetType=Yangi aktiv turi +AssetsTypeSetup=Obyekt turini sozlash +AssetTypeModified=Obyekt turi o'zgartirildi +AssetType=Obyekt turi +AssetsLines=Aktivlar +DeleteType=O'chirish +DeleteAnAssetType=Obyekt turini o'chirib tashlang +ConfirmDeleteAssetType=Ushbu aktiv turini o'chirishni xohlaysizmi? +ShowTypeCard="%s" turini ko'rsatish # Module label 'ModuleAssetsName' -ModuleAssetsName = Assets +ModuleAssetsName = Aktivlar # Module description 'ModuleAssetsDesc' -ModuleAssetsDesc = Assets description +ModuleAssetsDesc = Aktivlarning tavsifi # # Admin page # -AssetsSetup = Assets setup -Settings = Settings -AssetsSetupPage = Assets setup page -ExtraFieldsAssetsType = Complementary attributes (Asset type) -AssetsType=Asset type -AssetsTypeId=Asset type id -AssetsTypeLabel=Asset type label -AssetsTypes=Assets types +AssetsSetup = Aktivlarni sozlash +Settings = Sozlamalar +AssetsSetupPage = Aktivlarni sozlash sahifasi +ExtraFieldsAssetsType = Qo'shimcha atributlar (aktiv turi) +AssetsType=Obyekt turi +AssetsTypeId=Obyekt turi identifikatori +AssetsTypeLabel=Obyekt turi yorlig'i +AssetsTypes=Aktiv turlari # # Menu # -MenuAssets = Assets -MenuNewAsset = New asset -MenuTypeAssets = Type assets -MenuListAssets = List -MenuNewTypeAssets = New -MenuListTypeAssets = List +MenuAssets = Aktivlar +MenuNewAsset = Yangi aktiv +MenuTypeAssets = Aktivlarni kiriting +MenuListAssets = Ro'yxat +MenuNewTypeAssets = Yangi +MenuListTypeAssets = Ro'yxat # # Module # -NewAssetType=New asset type -NewAsset=New asset +Asset=Aktiv +NewAssetType=Yangi aktiv turi +NewAsset=Yangi aktiv +ConfirmDeleteAsset=Haqiqatan ham ushbu aktivni o'chirishni xohlaysizmi? diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang index e8b924ef2d7..4d5eefc6257 100644 --- a/htdocs/langs/uz_UZ/banks.lang +++ b/htdocs/langs/uz_UZ/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank MenuBankCash=Banklar | Naqd pul -MenuVariousPayment=Miscellaneous payments -MenuNewVariousPayment=New Miscellaneous payment +MenuVariousPayment=Turli xil to'lovlar +MenuNewVariousPayment=Yangi turli xil to'lovlar BankName=Bank nomi FinancialAccount=Account BankAccount=bank hisob raqami BankAccounts=Bank hisobvaraqlari -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank hisobvaraqlari | Shlyuzlar ShowAccount=Hisobni ko'rsatish AccountRef=Moliyaviy hisob AccountLabel=Moliyaviy hisob yorlig'i @@ -37,9 +37,9 @@ IbanValid=BAN amal qiladi IbanNotValid=BAN haqiqiy emas StandingOrders=To'g'ridan-to'g'ri debet buyurtmalari StandingOrder=To'g'ridan-to'g'ri debet buyurtmasi -PaymentByDirectDebit=Payment by direct debit -PaymentByBankTransfers=Payments by credit transfer -PaymentByBankTransfer=Payment by credit transfer +PaymentByDirectDebit=To'g'ridan-to'g'ri debet orqali to'lov +PaymentByBankTransfers=Kredit o'tkazish yo'li bilan to'lovlar +PaymentByBankTransfer=Kredit o'tkazish yo'li bilan to'lov AccountStatement=Hisob-kitob varaqasi AccountStatementShort=Bayonot AccountStatements=Hisob-kitob varaqalari @@ -72,15 +72,15 @@ RemoveFromRubriqueConfirm=Kirish va toifadagi aloqani olib tashlamoqchimisiz? ListBankTransactions=Bank yozuvlari ro'yxati IdTransaction=Tranzaksiya identifikatori BankTransactions=Bank yozuvlari -BankTransaction=Bank entry +BankTransaction=Bank yozuvlari ListTransactions=Yozuvlar ro'yxati ListTransactionsByCategory=Ro'yxat yozuvlari / toifasi TransactionsToConciliate=Yarashtirish uchun yozuvlar -TransactionsToConciliateShort=To reconcile +TransactionsToConciliateShort=Yarashtirmoq Conciliable=Yarashtirilishi mumkin Conciliate=Yarashish Conciliation=Yarashish -SaveStatementOnly=Save statement only +SaveStatementOnly=Faqat bayonotni saqlash ReconciliationLate=Yarashuv kech IncludeClosedAccount=Yopiq hisoblarni qo'shing OnlyOpenedAccount=Faqat hisoblarni oching @@ -95,7 +95,7 @@ AccountIdShort=Raqam LineRecord=Tranzaksiya AddBankRecord=Kirish kiritish AddBankRecordLong=Kiritishni qo'lda qo'shing -Conciliated=Reconciled +Conciliated=Yarashtirildi ConciliatedBy=Tomonidan yarashtirildi DateConciliating=Sana yarashtirildi BankLineConciliated=Kirish bank kvitansiyasi bilan taqqoslangan @@ -115,12 +115,12 @@ TransferTo=Kimga TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Yuboruvchi ValidateCheckReceipt=Ushbu chek kvitansiyasi tasdiqlansinmi? -ConfirmValidateCheckReceipt=Ushbu chek kvitansiyasini tasdiqlash uchun topshirmoqchi ekanligingizga aminmisiz? Hech qanday o'zgartirish mumkin emas. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Ushbu chek kvitansiyasi o'chirilsinmi? ConfirmDeleteCheckReceipt=Ushbu chek kvitansiyasini o'chirishni xohlaysizmi? BankChecks=Bank cheklari BankChecksToReceipt=Depozitni kutayotgan cheklar -BankChecksToReceiptShort=Checks awaiting deposit +BankChecksToReceiptShort=Depozitni kutayotgan cheklar ShowCheckReceipt=Chek depozit kvitansiyasini ko'rsating NumberOfCheques=Chek raqami DeleteTransaction=Kirishni o'chirish @@ -161,24 +161,24 @@ CheckRejectedAndInvoicesReopened=Qaytganligini tekshiring va hisob-fakturalarni BankAccountModelModule=Bank hisobvaraqlari uchun hujjatlar shablonlari DocumentModelSepaMandate=SEPA mandatining shabloni. Faqatgina Evropa Ittifoqidagi Evropa mamlakatlari uchun foydalidir. DocumentModelBan=BAN ma'lumotlari bilan sahifani chop etish uchun shablon. -NewVariousPayment=New miscellaneous payment -VariousPayment=Miscellaneous payment -VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payment -AddVariousPayment=Add miscellaneous payment -VariousPaymentId=Miscellaneous payment ID -VariousPaymentLabel=Miscellaneous payment label -ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment -SEPAMandate=SEPA mandate -YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation -CashControl=POS cash desk control -NewCashFence=New cash desk opening or closing -BankColorizeMovement=Colorize movements -BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements -BankColorizeMovementName1=Background color for debit movement -BankColorizeMovementName2=Background color for credit movement -IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. -NoBankAccountDefined=No bank account defined -NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +NewVariousPayment=Yangi har xil to'lov +VariousPayment=Turli xil to'lovlar +VariousPayments=Turli xil to'lovlar +ShowVariousPayment=Turli xil to'lovlarni ko'rsating +AddVariousPayment=Turli xil to'lovlarni qo'shing +VariousPaymentId=Boshqa to'lov identifikatori +VariousPaymentLabel=Turli xil to'lov yorlig'i +ConfirmCloneVariousPayment=Turli xil to'lovlar klonini tasdiqlang +SEPAMandate=SEPA vakolati +YourSEPAMandate=Sizning SEPA vakolatingiz +FindYourSEPAMandate=Bu sizning kompaniyangizga sizning bankingizda to'g'ridan-to'g'ri debet buyurtma berish huquqini berish uchun sizning SEPA vakolatingiz. Uni imzolangan holda qaytaring (imzolangan hujjatni skanerlash) yoki pochta orqali yuboring +AutoReportLastAccountStatement=Taqqoslash paytida avtomatik ravishda 'bank ko'chirma raqami' maydonini oxirgi ko'chirma raqami bilan to'ldiring +CashControl=POS kassasini boshqarish +NewCashFence=Yangi kassa ochilishi yoki yopilishi +BankColorizeMovement=Harakatlarni ranglang +BankColorizeMovementDesc=Agar bu funktsiya yoqilgan bo'lsa, siz debet yoki kredit harakatlari uchun aniq fon rangini tanlashingiz mumkin +BankColorizeMovementName1=Debet harakati uchun fon rangi +BankColorizeMovementName2=Kredit harakati uchun fon rangi +IfYouDontReconcileDisableProperty=Agar siz ba'zi bir bank hisobvaraqlari bo'yicha banklarni yarashtirmasangiz, ushbu ogohlantirishni olib tashlash uchun ulardagi "%s" xususiyatini o'chirib qo'ying. +NoBankAccountDefined=Bank hisob raqami aniqlanmagan +NoRecordFoundIBankcAccount=Bank hisob raqamida yozuv topilmadi. Odatda, bu yozuv bank hisobvarag'idagi operatsiyalar ro'yxatidan qo'lda o'chirilganda sodir bo'ladi (masalan, bank hisobvarag'ini taqqoslash paytida). Yana bir sabab shundaki, to'lov "%s" moduli o'chirilganda qayd etilgan. diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang index a7d1da66661..cd391c74a65 100644 --- a/htdocs/langs/uz_UZ/bills.lang +++ b/htdocs/langs/uz_UZ/bills.lang @@ -11,8 +11,8 @@ BillsSuppliersUnpaidForCompany=%s uchun to'lanmagan sotuvchilarning hisob-faktur BillsLate=Kechiktirilgan to'lovlar BillsStatistics=Mijozlar hisob-fakturalari statistikasi BillsStatisticsSuppliers=Sotuvchilarning hisob-fakturalari statistikasi -DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping -DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. +DisabledBecauseDispatchedInBookkeeping=Faktura buxgalteriya hisobiga yuborilganligi sababli o'chirib qo'yildi +DisabledBecauseNotLastInvoice=Fakturani o'chirib bo'lmaydiganligi sababli o'chirib qo'yilgan. Shundan so'ng ba'zi hisob-fakturalar yozilgan va bu hisoblagichda teshiklar hosil qiladi. DisabledBecauseNotErasable=O'chirilganligi sababli o'chirib qo'yilgan InvoiceStandard=Standart hisob-faktura InvoiceStandardAsk=Standart hisob-faktura @@ -47,7 +47,7 @@ InvoiceHasAvoir=Bir yoki bir nechta kredit yozuvlari manbai bo'lgan CardBill=Hisob-faktura kartasi PredefinedInvoices=Oldindan belgilangan hisob-fakturalar Invoice=Hisob-faktura -PdfInvoiceTitle=Invoice +PdfInvoiceTitle=Hisob-faktura Invoices=Hisob-fakturalar InvoiceLine=Hisob-faktura chizig'i InvoiceCustomer=Mijozlarning hisob-fakturasi @@ -55,7 +55,7 @@ CustomerInvoice=Mijozlarning hisob-fakturasi CustomersInvoices=Mijozlarning hisob-fakturalari SupplierInvoice=Sotuvchi hisob-fakturasi SuppliersInvoices=Sotuvchi hisob-fakturalari -SupplierInvoiceLines=Vendor invoice lines +SupplierInvoiceLines=Sotuvchi faktura satrlari SupplierBill=Sotuvchi hisob-fakturasi SupplierBills=Sotuvchi hisob-fakturalari Payment=To'lov @@ -68,9 +68,9 @@ PaidBack=Qaytib to'langan DeletePayment=To'lovni o'chirib tashlang ConfirmDeletePayment=Haqiqatan ham ushbu to'lovni o'chirishni xohlaysizmi? ConfirmConvertToReduc=Ushbu %s-ni mavjud kreditga aylantirmoqchimisiz? -ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit? -ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc2=Miqdor barcha chegirmalar orasida saqlanib qoladi va ushbu mijoz uchun joriy yoki kelajakdagi hisob-faktura uchun chegirma sifatida ishlatilishi mumkin. +ConfirmConvertToReducSupplier=Ushbu %s-ni mavjud kreditga aylantirmoqchimisiz? +ConfirmConvertToReducSupplier2=Miqdor barcha chegirmalar orasida saqlanib qoladi va ushbu sotuvchi uchun joriy yoki kelajakdagi hisob-faktura uchun chegirma sifatida ishlatilishi mumkin. SupplierPayments=Sotuvchi uchun to'lovlar ReceivedPayments=Qabul qilingan to'lovlar ReceivedCustomersPayments=Mijozlardan olingan to'lovlar @@ -82,8 +82,8 @@ PaymentsAlreadyDone=To'lovlar allaqachon amalga oshirilgan PaymentsBackAlreadyDone=Pulni qaytarish allaqachon amalga oshirilgan PaymentRule=To'lov qoidasi PaymentMode=To'lov turi -DefaultPaymentMode=Default Payment Type -DefaultBankAccount=Default Bank Account +DefaultPaymentMode=Standart to'lov turi +DefaultBankAccount=Standart bank hisobvarag'i PaymentTypeDC=Debet / kredit karta PaymentTypePP=PayPal IdPaymentMode=To'lov turi (id) @@ -98,7 +98,7 @@ PaymentHigherThanReminderToPay=To'lov to'lashni eslatgandan yuqori HelpPaymentHigherThanReminderToPay=E'tibor bering, bir yoki bir nechta veksellarni to'lash miqdori to'lash kerak bo'lgan miqdoridan yuqori.
yozuvingizni tahrirlang, aks holda har bir ortiqcha to'langan hisob-faktura uchun olingan ortiqcha uchun kredit yozuvini yaratishni tasdiqlang va ko'rib chiqing. HelpPaymentHigherThanReminderToPaySupplier=E'tibor bering, bir yoki bir nechta veksellarni to'lash miqdori to'lash kerak bo'lgan miqdoridan yuqori.
yozuvingizni tahrirlang, aks holda har bir ortiqcha to'langan hisob-faktura uchun to'langan ortiqcha uchun kredit yozuvini yaratishni tasdiqlang va ko'rib chiqing. ClassifyPaid="Pulli" deb tasniflang -ClassifyUnPaid=Classify 'Unpaid' +ClassifyUnPaid="To'lanmagan" toifasini tasniflash ClassifyPaidPartially="Qisman to'langan" deb tasniflang ClassifyCanceled="Tashlab ketilgan" deb tasniflang ClassifyClosed="Yopiq" deb tasniflash @@ -116,7 +116,7 @@ DoPayment=To'lovni kiriting DoPaymentBack=Qaytarishni kiriting ConvertToReduc=Kredit mavjud deb belgilang ConvertExcessReceivedToReduc=Qabul qilingan ortiqcha miqdorni mavjud kreditga aylantiring -ConvertExcessPaidToReduc=Convert excess paid into available discount +ConvertExcessPaidToReduc=To'langan ortiqcha miqdorni mavjud chegirmaga aylantiring EnterPaymentReceivedFromCustomer=Mijozdan olingan to'lovni kiriting EnterPaymentDueToCustomer=Mijozga tegishli to'lovni amalga oshiring DisabledBecauseRemainderToPayIsZero=O'chirilgan, chunki to'lovsiz qolgan nolga teng @@ -137,7 +137,7 @@ BillStatusClosedPaidPartially=Pulli (qisman) BillShortStatusDraft=Qoralama BillShortStatusPaid=To'langan BillShortStatusPaidBackOrConverted=Qaytarilgan yoki konvertatsiya qilingan -Refunded=Refunded +Refunded=Qaytarildi BillShortStatusConverted=To'langan BillShortStatusCanceled=Tashlab ketilgan BillShortStatusValidated=Tasdiqlangan @@ -156,7 +156,7 @@ ErrorDiscountAlreadyUsed=Xato, chegirma allaqachon ishlatilgan ErrorInvoiceAvoirMustBeNegative=Xato, to'g'ri hisob-fakturada salbiy miqdor bo'lishi kerak ErrorInvoiceOfThisTypeMustBePositive=Xato, ushbu turdagi hisob-fakturada soliqdan tashqari (yoki bekor qilingan) soliq miqdori bo'lmagan miqdor bo'lishi kerak ErrorCantCancelIfReplacementInvoiceNotValidated=Xato, boshqa hisob-faktura bilan almashtirilgan fakturani bekor qilish mumkin emas -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Ushbu yoki boshqa qism allaqachon ishlatilgan, shuning uchun chegirmalarni o'chirib bo'lmaydi. BillFrom=Kimdan BillTo=Kimga ActionsOnBill=Hisob-fakturadagi harakatlar @@ -166,19 +166,19 @@ FoundXQualifiedRecurringInvoiceTemplate=%s takrorlanadigan shablon hisob-faktura NotARecurringInvoiceTemplate=Takrorlanadigan shablon hisob-fakturasi emas NewBill=Yangi hisob-faktura LastBills=Oxirgi %s hisob-fakturalari -LatestTemplateInvoices=Latest %s template invoices -LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s vendor template invoices +LatestTemplateInvoices=Eng so'nggi %s shablon hisob-fakturalari +LatestCustomerTemplateInvoices=Eng so'nggi %s mijozlar shablonlari hisob-fakturalari +LatestSupplierTemplateInvoices=So'nggi %s sotuvchisi shablon hisob-fakturalari LastCustomersBills=%s mijozlarining so'nggi hisob-fakturalari LastSuppliersBills=Oxirgi %s sotuvchisi hisob-fakturalari AllBills=Barcha hisob-fakturalar -AllCustomerTemplateInvoices=All template invoices +AllCustomerTemplateInvoices=Barcha shablon hisob-fakturalar OtherBills=Boshqa hisob-fakturalar DraftBills=Hisob-fakturalar CustomersDraftInvoices=Xaridorlarning hisob-fakturalari SuppliersDraftInvoices=Xaridor hisob-fakturalari Unpaid=To'lanmagan -ErrorNoPaymentDefined=Error No payment defined +ErrorNoPaymentDefined=Xato To'lov aniqlanmadi ConfirmDeleteBill=Ushbu hisob-fakturani o'chirishni xohlaysizmi? ConfirmValidateBill=Ushbu fakturani %s ma'lumotnomasi bilan tasdiqlamoqchimisiz? ConfirmUnvalidateBill=Hisob-fakturani %s holatini qoralama holatiga o'zgartirishni xohlaysizmi? @@ -188,7 +188,7 @@ ConfirmCancelBillQuestion=Nima uchun ushbu hisob-fakturani "tashlab qo'yilgan" d ConfirmClassifyPaidPartially=Hisob-fakturani %s ni to'langan holatga o'zgartirishni xohlaysizmi? ConfirmClassifyPaidPartiallyQuestion=Ushbu hisob-faktura to'liq to'lanmagan. Ushbu hisob-fakturani yopish sababi nima? ConfirmClassifyPaidPartiallyReasonAvoir=Qolgan to'lanmagan (%s %s) - bu chegirma, chunki to'lov muddatidan oldin amalga oshirilgan. Men QQSni kredit yozuvlari bilan tartibga solaman. -ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. +ConfirmClassifyPaidPartiallyReasonDiscount=Qolgan to'lanmagan (%s %s) - bu chegirma, chunki to'lov muddatidan oldin amalga oshirilgan. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Qolgan to'lanmagan (%s %s) - bu chegirma, chunki to'lov muddatidan oldin amalga oshirilgan. Ushbu chegirmada QQSni yo'qotishni qabul qilaman. ConfirmClassifyPaidPartiallyReasonDiscountVat=Qolgan to'lanmagan (%s %s) - bu chegirma, chunki to'lov muddatidan oldin amalga oshirilgan. Men ushbu chegirma bo'yicha QQSni kredit yozuvisiz qaytarib olaman. ConfirmClassifyPaidPartiallyReasonBadCustomer=Yomon mijoz @@ -210,25 +210,25 @@ UnvalidateBill=Hisob-faktura yaroqsiz NumberOfBills=Hisob-fakturalar soni NumberOfBillsByMonth=Oyiga hisob-fakturalar soni AmountOfBills=Hisob-fakturalar miqdori -AmountOfBillsHT=Amount of invoices (net of tax) +AmountOfBillsHT=Hisob-fakturalar miqdori (soliqdan tashqari) AmountOfBillsByMonthHT=Hisob-fakturalarning oy bo'yicha miqdori (soliqni hisobga olmaganda) -UseSituationInvoices=Allow situation invoice -UseSituationInvoicesCreditNote=Allow situation invoice credit note -Retainedwarranty=Retained warranty -AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices -RetainedwarrantyDefaultPercent=Retained warranty default percent -RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices -RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation -ToPayOn=To pay on %s -toPayOn=to pay on %s -RetainedWarranty=Retained Warranty -PaymentConditionsShortRetainedWarranty=Retained warranty payment terms -DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms -setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms -setretainedwarranty=Set retained warranty -setretainedwarrantyDateLimit=Set retained warranty date limit -RetainedWarrantyDateLimit=Retained warranty date limit -RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF +UseSituationInvoices=Vaziyat fakturasiga ruxsat berish +UseSituationInvoicesCreditNote=Vaziyatni taqdim etgan kredit yozuviga ruxsat berish +Retainedwarranty=Kafolat saqlanib qoldi +AllowedInvoiceForRetainedWarranty=Hisob-fakturalarning quyidagi turlari bo'yicha ishlatilishi mumkin bo'lgan kafolat +RetainedwarrantyDefaultPercent=Kafolat sukut saqlanib qoldi +RetainedwarrantyOnlyForSituation="Saqlanib qolgan kafolat" ni faqat vaziyat bo'yicha hisob-fakturalar uchun taqdim eting +RetainedwarrantyOnlyForSituationFinal=Vaziyat fakturalarida global "saqlanib qolgan kafolat" chegirmasi faqat oxirgi holat bo'yicha qo'llaniladi +ToPayOn=%s orqali to'lash uchun +toPayOn=%s da to'lash +RetainedWarranty=Kafolatni saqlab qolish +PaymentConditionsShortRetainedWarranty=Kafolatni to'lash shartlari saqlanib qoldi +DefaultPaymentConditionsRetainedWarranty=Odatiy saqlanib qolgan kafolatli to'lov shartlari +setPaymentConditionsShortRetainedWarranty=Kafolatni to'lashning saqlanib qolgan shartlarini o'rnating +setretainedwarranty=Saqlangan kafolatni o'rnating +setretainedwarrantyDateLimit=Saqlanib qolgan kafolat muddatini belgilang +RetainedWarrantyDateLimit=Kafolat muddati saqlanib qoldi +RetainedWarrantyNeed100Percent=Vaziyat fakturasi 100%% darajasida bo'lishi kerak, bu PDF-da ko'rsatilishi kerak AlreadyPaid=Allaqachon to'langan AlreadyPaidBack=Qaytib to'langan AlreadyPaidNoCreditNotesNoDeposits=Oldindan to'langan (kredit yozuvlari va dastlabki to'lovlarsiz) @@ -239,7 +239,7 @@ RemainderToPayBack=Pulni qaytarish uchun qolgan mablag ' Rest=Kutilmoqda AmountExpected=Da'vo qilingan miqdor ExcessReceived=Ortiqcha olingan -ExcessPaid=Excess paid +ExcessPaid=Ortiqcha to'langan EscompteOffered=Taklif qilingan chegirma (muddatidan oldin to'lov) EscompteOfferedShort=Chegirma SendBillRef=%s hisob-fakturasini taqdim etish @@ -259,7 +259,7 @@ DateMaxPayment=To'lov muddati DateInvoice=Hisob-faktura sanasi DatePointOfTax=Soliq punkti NoInvoice=Hisob-faktura yo‘q -NoOpenInvoice=No open invoice +NoOpenInvoice=Ochiq hisob-fakturasi yo‘q ClassifyBill=Hisob-fakturani tasniflang SupplierBillsToPay=To'lovsiz sotuvchi hisob-fakturalari CustomerBillsUnpaid=To'lovsiz mijozlar uchun hisob-fakturalar @@ -294,30 +294,30 @@ EditGlobalDiscounts=Mutlaq chegirmalarni tahrirlash AddCreditNote=Kredit yozuvini yarating ShowDiscount=Chegirmani ko'rsating ShowReduc=Chegirmani ko'rsating -ShowSourceInvoice=Show the source invoice +ShowSourceInvoice=Manba-fakturani ko'rsating RelativeDiscount=Nisbatan chegirma GlobalDiscount=Global chegirma CreditNote=Kredit eslatma CreditNotes=Kredit yozuvlari -CreditNotesOrExcessReceived=Credit notes or excess received +CreditNotesOrExcessReceived=Kredit yozuvlari yoki ortiqcha olingan Deposit=Ilk to'lov Deposits=Dastlabki to'lovlar DiscountFromCreditNote=%s kredit notasidan chegirma DiscountFromDeposit=Hisob-fakturadan dastlabki to'lovlar %s DiscountFromExcessReceived=Hisob-fakturadan ortiqcha to'lovlar %s -DiscountFromExcessPaid=Payments in excess of invoice %s +DiscountFromExcessPaid=Hisob-fakturadan ortiqcha to'lovlar %s AbsoluteDiscountUse=Ushbu turdagi kreditni tasdiqlashdan oldin hisob-fakturada ishlatish mumkin CreditNoteDepositUse=Ushbu turdagi kreditlardan foydalanish uchun hisob-fakturani tasdiqlash kerak NewGlobalDiscount=Yangi mutlaq chegirma NewRelativeDiscount=Yangi nisbiy chegirma -DiscountType=Discount type +DiscountType=Chegirma turi NoteReason=Izoh / sabab ReasonDiscount=Sabab DiscountOfferedBy=Tomonidan berilgan DiscountStillRemaining=Chegirmalar yoki kreditlar mavjud DiscountAlreadyCounted=Oldindan iste'mol qilingan chegirmalar yoki kreditlar -CustomerDiscounts=Customer discounts -SupplierDiscounts=Vendors discounts +CustomerDiscounts=Mijozlarga chegirmalar +SupplierDiscounts=Sotuvchilarga chegirmalar BillAddress=Hisob-kitob manzili HelpEscompte=Ushbu chegirma mijozga berilgan chegirmadir, chunki to'lov muddatidan oldin amalga oshirilgan. HelpAbandonBadCustomer=Ushbu miqdordan voz kechildi (mijoz yomon mijoz deb aytdi) va bu juda katta zarar deb hisoblanadi. @@ -331,10 +331,10 @@ InvoiceDateCreation=Hisob-fakturani yaratish sanasi InvoiceStatus=Hisob-faktura holati InvoiceNote=Hisob-faktura yozuvi InvoicePaid=Hisob-faktura to'landi -InvoicePaidCompletely=Paid completely -InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. -OrderBilled=Order billed -DonationPaid=Donation paid +InvoicePaidCompletely=To'liq to'langan +InvoicePaidCompletelyHelp=To'liq to'langan hisob-faktura. Bu qisman to'lanadigan hisob-fakturalarni hisobga olmaydi. Barcha "Yopiq" yoki "Yopiq" bo'lmagan schyot-fakturalar ro'yxatini olish uchun faktura holatida filtrdan foydalanishni afzal biling. +OrderBilled=Buyurtma uchun to'lov +DonationPaid=Xayriya to'landi PaymentNumber=To'lov raqami RemoveDiscount=Chegirmani olib tashlang WatermarkOnDraftBill=Hisob-fakturalardagi suv belgisi (bo'sh bo'lsa, hech narsa yo'q) @@ -360,35 +360,35 @@ PaymentOnDifferentThirdBills=Turli xil uchinchi shaxslarning veksellari bo'yicha PaymentNote=To'lov uchun eslatma ListOfPreviousSituationInvoices=Avvalgi vaziyat bo'yicha hisob-fakturalar ro'yxati ListOfNextSituationInvoices=Keyingi vaziyat bo'yicha hisob-fakturalar ro'yxati -ListOfSituationInvoices=List of situation invoices -CurrentSituationTotal=Total current situation -DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total -RemoveSituationFromCycle=Remove this invoice from cycle -ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? -ConfirmOuting=Confirm outing +ListOfSituationInvoices=Vaziyat fakturalari ro'yxati +CurrentSituationTotal=Jami hozirgi holat +DisabledBecauseNotEnouthCreditNote=Vaziyat schyotini tsikldan olib tashlash uchun ushbu schyotning ssuda summasi ushbu schyotning umumiy miqdorini qoplashi kerak +RemoveSituationFromCycle=Ushbu hisob-fakturani tsikldan olib tashlang +ConfirmRemoveSituationFromCycle=Ushbu fakturani %s tsikldan olib tashlaysizmi? +ConfirmOuting=Tashqariga chiqishni tasdiqlang FrequencyPer_d=Har bir %s kun ichida FrequencyPer_m=Har %s oy FrequencyPer_y=Har %s yilda -FrequencyUnit=Frequency unit +FrequencyUnit=Chastota birligi toolTipFrequency=Misollar:
7-to'plam, kun : har 7 kunda yangi hisob-faktura bering
3-to'plam, oy a09a4b739f17fz NextDateToExecution=Keyingi hisob-fakturani yaratish sanasi -NextDateToExecutionShort=Date next gen. +NextDateToExecutionShort=Sana keyingi nasl. DateLastGeneration=Oxirgi avlod sanasi -DateLastGenerationShort=Date latest gen. +DateLastGenerationShort=Sana so'nggi gen. MaxPeriodNumber=Maks. hisob-fakturani yaratish soni NbOfGenerationDone=Hisob-fakturani yaratish soni allaqachon bajarilgan -NbOfGenerationOfRecordDone=Number of record generation already done -NbOfGenerationDoneShort=Number of generation done +NbOfGenerationOfRecordDone=Bajarilgan yozuvlar soni +NbOfGenerationDoneShort=Ishlab chiqarilgan avlod soni MaxGenerationReached=Yetib kelgan avlodlarning maksimal soni InvoiceAutoValidate=Hisob-fakturalarni avtomatik ravishda tasdiqlang GeneratedFromRecurringInvoice=%s shablonidan takrorlanadigan hisob-fakturadan yaratilgan DateIsNotEnough=Sana hali aniqlanmagan InvoiceGeneratedFromTemplate=%s shablonidan takrorlanadigan shablondan hosil qilingan %s schyoti -GeneratedFromTemplate=Generated from template invoice %s +GeneratedFromTemplate=%s shablon hisob-fakturasidan yaratilgan WarningInvoiceDateInFuture=Ogohlantirish, faktura sanasi joriy sanadan yuqori WarningInvoiceDateTooFarInFuture=Diqqat! Hisob-faktura sanasi joriy sanadan juda uzoq -ViewAvailableGlobalDiscounts=View available discounts -GroupPaymentsByModOnReports=Group payments by mode on reports +ViewAvailableGlobalDiscounts=Mavjud chegirmalarni ko'ring +GroupPaymentsByModOnReports=Hisobotlar bo'yicha to'lovlarni tartib bo'yicha guruhlash # PaymentConditions Statut=Holat PaymentConditionShortRECEP=Qabul qilingandan keyin @@ -417,8 +417,8 @@ PaymentConditionShort14DENDMONTH=Oy tugashining 14 kuni PaymentCondition14DENDMONTH=Oy tugaganidan keyingi 14 kun ichida FixAmount=Ruxsat etilgan miqdor - '%s' yorlig'i bilan 1 qator VarAmount=O'zgaruvchan miqdor (%% tot.) -VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all lines from origin +VarAmountOneLine=O'zgaruvchan miqdor (%% tot.) - '%s' yorlig'i bilan 1 qator +VarAmountAllLines=O'zgaruvchan miqdor (%% tot.) - kelib chiqadigan barcha satrlar # PaymentType PaymentTypeVIR=Bank o'tkazmasi PaymentTypeShortVIR=Bank o'tkazmasi @@ -446,8 +446,8 @@ BankAccountNumberKey=Tekshirish summasi Residence=Manzil IBANNumber=IBAN hisob raqami IBAN=IBAN -CustomerIBAN=IBAN of customer -SupplierIBAN=IBAN of vendor +CustomerIBAN=Mijozning IBAN +SupplierIBAN=Sotuvchisi IBAN BIC=BIC / SWIFT BICNumber=BIC / SWIFT kodi ExtraInfos=Qo'shimcha ma'lumotlar @@ -499,16 +499,16 @@ Cash=Naqd pul Reported=Kechiktirildi DisabledBecausePayments=Mumkin emas, chunki ba'zi to'lovlar mavjud CantRemovePaymentWithOneInvoicePaid=To'lovni olib tashlab bo'lmaydi, chunki kamida bitta to'langan hisob-faktura mavjud -CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid -CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid +CantRemovePaymentVATPaid=QQS deklaratsiyasi to'langan deb e'lon qilinganligi sababli to'lovni olib tashlab bo'lmaydi +CantRemovePaymentSalaryPaid=To'lovni olib tashlab bo'lmaydi, chunki ish haqi to'langan deb tasniflanadi ExpectedToPay=Kutilayotgan to'lov CantRemoveConciliatedPayment=Taqqoslangan to'lovni olib tashlab bo'lmaydi PayedByThisPayment=Ushbu to'lov orqali to'lanadi ClosePaidInvoicesAutomatically=To'lov to'liq amalga oshirilgandan so'ng barcha standart, dastlabki to'lovlar yoki almashtirish hisob-fakturalarini avtomatik ravishda "To'langan" deb tasniflang. ClosePaidCreditNotesAutomatically=To'liq qaytarib berilgandan so'ng barcha kredit yozuvlarini avtomatik ravishda "To'langan" deb tasniflang. ClosePaidContributionsAutomatically=To'lov to'liq amalga oshirilganda barcha ijtimoiy yoki soliq to'lovlarini avtomatik ravishda "To'langan" deb tasniflang. -ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. -ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=To'lov to'liq amalga oshirilganda avtomatik ravishda QQS deklaratsiyasini "To'langan" deb tasniflang. +ClosePaidSalaryAutomatically=To'lov to'liq amalga oshirilganda avtomatik ravishda ish haqini "To'langan" deb tasniflang. AllCompletelyPayedInvoiceWillBeClosed=To'lash uchun qoldiq bo'lmagan barcha hisob-fakturalar "To'langan" holati bilan avtomatik ravishda yopiladi. ToMakePayment=To'lash ToMakePaymentBack=To'lovni qaytaring @@ -519,14 +519,14 @@ YouMustCreateInvoiceFromThird=Ushbu parametr faqat uchinchi tomonning "Mijoz" yo YouMustCreateInvoiceFromSupplierThird=Ushbu parametr faqat uchinchi tomonning "Sotuvchi" yorlig'idan hisob-fakturani yaratishda mavjud bo'ladi YouMustCreateStandardInvoiceFirstDesc=Avval siz standart hisob-fakturani yaratishingiz va yangi shablon hisob-fakturasini yaratish uchun uni "shablonga" o'tkazishingiz kerak PDFCrabeDescription=Hisob-fakturaning PDF shabloni Crabe. To'liq hisob-faktura shablonini (shimgichni shablonini eski versiyasi) -PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template +PDFSpongeDescription=Hisob-faktura PDF shablonini shimgich. To'liq hisob-faktura shabloni PDFCrevetteDescription=Hisob-fakturaning PDF shablonini Crevette. Vaziyat-fakturalar uchun to'liq hisob-faktura shabloni TerreNumRefModelDesc1=Standart hisob-fakturalar uchun %syymm-nnnn formatidagi qaytarish raqami va kredit yozuvlari uchun %syymm-nnnn, yy yil, mm oy va nnnn ketma-ket avtomatik ko'paytiriladigan raqam bo'lib, tanaffussiz va 0 ga qaytish mumkin emas. MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=$ Syymm bilan boshlangan qonun loyihasi allaqachon mavjud va ushbu ketma-ketlik modeliga mos kelmaydi. Ushbu modulni faollashtirish uchun uni olib tashlang yoki nomini o'zgartiring. CactusNumRefModelDesc1=Standart hisob-fakturalar uchun %syymm-nnnn formatidagi, kredit yozuvlari uchun %syymm-nnnn va %syymm-nnnn formatidagi qaytarish raqami, yy yil, mm-raqam o'sish va raqamlar 0 -EarlyClosingReason=Early closing reason -EarlyClosingComment=Early closing note +EarlyClosingReason=Erta yopilish sababi +EarlyClosingComment=Erta yopilish eslatmasi ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Vakilni kuzatib boradigan mijozlarning hisob-fakturasi TypeContact_facture_external_BILLING=Mijozlarning hisob-fakturasi bilan aloqa qilish @@ -540,16 +540,16 @@ TypeContact_invoice_supplier_external_SERVICE=Sotuvchi xizmatiga murojaat qilish InvoiceFirstSituationAsk=Birinchi vaziyat uchun hisob-faktura InvoiceFirstSituationDesc= vaziyat schyotlari progressiya bilan bog'liq vaziyatlarga bog'langan, masalan qurilishning rivojlanishi. Har bir vaziyat hisob-fakturaga bog'langan. InvoiceSituation=Vaziyat bo'yicha hisob-faktura -PDFInvoiceSituation=Situation invoice +PDFInvoiceSituation=Vaziyat bo'yicha hisob-faktura InvoiceSituationAsk=Vaziyatdan keyin hisob-faktura InvoiceSituationDesc=Mavjud vaziyatdan so'ng yangi vaziyat yarating SituationAmount=Vaziyat bo'yicha hisob-faktura summasi (aniq) SituationDeduction=Vaziyatni ayirish ModifyAllLines=Barcha qatorlarni o'zgartiring CreateNextSituationInvoice=Keyingi vaziyatni yarating -ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref -ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. -ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. +ErrorFindNextSituationInvoice=Keyingi vaziyat tsiklini topib bo'lmadi +ErrorOutingSituationInvoiceOnUpdate=Ushbu hisob-fakturani o'chirib bo'lmaydi. +ErrorOutingSituationInvoiceCreditNote=Bog'langan kredit yozuvini o'chirib bo'lmaydi. NotLastInCycle=Ushbu hisob-faktura tsiklning so'nggi versiyasi emas va o'zgartirilmasligi kerak. DisabledBecauseNotLastInCycle=Keyingi vaziyat allaqachon mavjud. DisabledBecauseFinal=Bu holat yakuniy. @@ -572,22 +572,22 @@ DeleteRepeatableInvoice=Shablon hisob-fakturasini o'chirish ConfirmDeleteRepeatableInvoice=Shablon hisob-fakturasini o'chirishni xohlaysizmi? CreateOneBillByThird=Uchinchi tomon uchun bitta hisob-faktura yarating (aks holda, buyurtma uchun bitta hisob-faktura) BillCreated=%s hisob-fakturasi (lar) yaratilgan -BillXCreated=Invoice %s generated -StatusOfGeneratedDocuments=Status of document generation -DoNotGenerateDoc=Do not generate document file -AutogenerateDoc=Auto generate document file -AutoFillDateFrom=Set start date for service line with invoice date -AutoFillDateFromShort=Set start date -AutoFillDateTo=Set end date for service line with next invoice date -AutoFillDateToShort=Set end date -MaxNumberOfGenerationReached=Max number of gen. reached -BILL_DELETEInDolibarr=Invoice deleted -BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted -UnitPriceXQtyLessDiscount=Unit price x Qty - Discount -CustomersInvoicesArea=Customer billing area -SupplierInvoicesArea=Supplier billing area -FacParentLine=Invoice Line Parent -SituationTotalRayToRest=Remainder to pay without taxe -PDFSituationTitle=Situation n° %d -SituationTotalProgress=Total progress %d %% -SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +BillXCreated=%s hisob-fakturasi tuzildi +StatusOfGeneratedDocuments=Hujjat yaratish holati +DoNotGenerateDoc=Hujjat faylini yaratmang +AutogenerateDoc=Hujjat faylini avtomatik yaratish +AutoFillDateFrom=Hisob-faktura sanasi bilan xizmat ko'rsatish liniyasining boshlanish sanasini belgilang +AutoFillDateFromShort=Boshlanish sanasini belgilang +AutoFillDateTo=Xizmat liniyasining tugash sanasini keyingi hisob-kitob sanasi bilan belgilang +AutoFillDateToShort=Tugash sanasini belgilang +MaxNumberOfGenerationReached=Maksimum gen soni. yetdi +BILL_DELETEInDolibarr=Hisob-faktura o'chirildi +BILL_SUPPLIER_DELETEInDolibarr=Ta'minlovchining hisob-fakturasi o'chirildi +UnitPriceXQtyLessDiscount=Birlik narxi x Miqdor - chegirma +CustomersInvoicesArea=Mijozlarning hisob-kitob maydoni +SupplierInvoicesArea=Ta'minlovchining hisob-kitob maydoni +FacParentLine=Hisob-faktura satrining ota-onasi +SituationTotalRayToRest=Soliqsiz to'lash uchun qoldiq +PDFSituationTitle=Vaziyat n ° %d +SituationTotalProgress=Jami taraqqiyot %d %% +SearchUnpaidInvoicesWithDueDate=Belgilangan sana = %s bilan to'lanmagan hisob-fakturalarni qidiring diff --git a/htdocs/langs/uz_UZ/blockedlog.lang b/htdocs/langs/uz_UZ/blockedlog.lang index 0bba5605d0f..478a7fdc873 100644 --- a/htdocs/langs/uz_UZ/blockedlog.lang +++ b/htdocs/langs/uz_UZ/blockedlog.lang @@ -1,54 +1,54 @@ -BlockedLog=Unalterable Logs -Field=Field -BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). -Fingerprints=Archived events and fingerprints -FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). -CompanyInitialKey=Company initial key (hash of genesis block) -BrowseBlockedLog=Unalterable logs -ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) -ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) -DownloadBlockChain=Download fingerprints -KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists). -OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. -OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. -AddedByAuthority=Stored into remote authority -NotAddedByAuthorityYet=Not yet stored into remote authority -ShowDetails=Show stored details -logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created -logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified -logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion -logPAYMENT_ADD_TO_BANK=Payment added to bank -logPAYMENT_CUSTOMER_CREATE=Customer payment created -logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion -logDONATION_PAYMENT_CREATE=Donation payment created -logDONATION_PAYMENT_DELETE=Donation payment logical deletion -logBILL_PAYED=Customer invoice paid -logBILL_UNPAYED=Customer invoice set unpaid -logBILL_VALIDATE=Customer invoice validated -logBILL_SENTBYMAIL=Customer invoice send by mail -logBILL_DELETE=Customer invoice logically deleted -logMODULE_RESET=Module BlockedLog was disabled -logMODULE_SET=Module BlockedLog was enabled -logDON_VALIDATE=Donation validated -logDON_MODIFY=Donation modified -logDON_DELETE=Donation logical deletion -logMEMBER_SUBSCRIPTION_CREATE=Member subscription created -logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified -logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion -logCASHCONTROL_VALIDATE=Cash desk closing recording -BlockedLogBillDownload=Customer invoice download -BlockedLogBillPreview=Customer invoice preview -BlockedlogInfoDialog=Log Details -ListOfTrackedEvents=List of tracked events -Fingerprint=Fingerprint -DownloadLogCSV=Export archived logs (CSV) -logDOC_PREVIEW=Preview of a validated document in order to print or download -logDOC_DOWNLOAD=Download of a validated document in order to print or send -DataOfArchivedEvent=Full datas of archived event -ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) -BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. -BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. -BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). -OnlyNonValid=Non-valid -TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. -RestrictYearToExport=Restrict month / year to export +BlockedLog=O'zgarishsiz jurnallar +Field=Maydon +BlockedLogDesc=Ushbu modul ba'zi voqealarni o'zgartirilishi mumkin bo'lmagan jurnalga (yozib olingandan keyin o'zgartirish mumkin emas) blok zanjiriga real vaqt rejimida olib boradi. Ushbu modul ba'zi mamlakatlarning qonunlari talablariga muvofiqligini ta'minlaydi (masalan, Frantsiya Finance 2016 - Norme NF525 qonuni bilan). +Fingerprints=Arxivlangan voqealar va barmoq izlari +FingerprintsDesc=Bu o'zgarmas jurnallarni ko'rib chiqish yoki chiqarib olish uchun vosita. O'zgarmas jurnallar ishlab chiqarilgan va arxivlangan bo'lib, maxsus jadvalga, ishbilarmonlik voqeasini yozib olganingizda real vaqtda. Ushbu vositadan ushbu arxivni eksport qilish va tashqi yordamga saqlash uchun foydalanishingiz mumkin (ba'zi mamlakatlar, masalan Frantsiya, buni har yili qilishingizni so'raydi). Shuni esda tutingki, ushbu jurnalni tozalash xususiyati yo'q va to'g'ridan-to'g'ri ushbu jurnalga kiritishga urinilgan har qanday o'zgarish (masalan, xaker tomonidan) yaroqsiz barmoq izi bilan xabar qilinadi. Agar siz ushbu dasturni demo / test maqsadida ishlatganingiz va ishlab chiqarishni boshlash uchun ma'lumotlaringizni tozalashni xohlaganingiz uchun ushbu jadvalni tozalashingiz kerak bo'lsa, sotuvchingiz yoki integratoringizdan ma'lumotlar bazasini qayta tiklashini so'rashingiz mumkin (barcha ma'lumotlar o'chiriladi). +CompanyInitialKey=Kompaniyaning boshlang'ich kaliti (genez blokining xeshi) +BrowseBlockedLog=O'zgarishsiz jurnallar +ShowAllFingerPrintsMightBeTooLong=Barcha arxivlangan jurnallarni ko'rsatish (uzoq bo'lishi mumkin) +ShowAllFingerPrintsErrorsMightBeTooLong=Barcha yaroqsiz arxiv jurnallarini ko'rsatish (uzoq bo'lishi mumkin) +DownloadBlockChain=Barmoq izlarini yuklab oling +KoCheckFingerprintValidity=Arxivlangan jurnal yozuvi haqiqiy emas. Bu shuni anglatadiki, kimdir (xaker?) Ushbu yozuvning ba'zi ma'lumotlarini yozib olingandan keyin o'zgartirgan yoki oldingi arxivlangan yozuvni o'chirib tashlagan (ushbu satrni oldingi # mavjudligini tekshiring) yoki oldingi yozuvning chegara summasini o'zgartirgan. +OkCheckFingerprintValidity=Arxivlangan jurnal qaydlari haqiqiydir. Ushbu satrdagi ma'lumotlar o'zgartirilmadi va yozuv avvalgisiga amal qiladi. +OkCheckFingerprintValidityButChainIsKo=Arxivlangan jurnal avvalgisiga nisbatan haqiqiy ko'rinadi, ammo ilgari zanjir buzilgan. +AddedByAuthority=Masofaviy hokimiyatda saqlanadi +NotAddedByAuthorityYet=Hali ham uzoqdan saqlanadigan joyda saqlanmagan +ShowDetails=Saqlangan ma'lumotlarni ko'rsatish +logPAYMENT_VARIOUS_CREATE=To'lov (hisob-fakturaga tayinlanmagan) yaratilgan +logPAYMENT_VARIOUS_MODIFY=To'lov o'zgartirildi (hisob-fakturaga tayinlanmagan) +logPAYMENT_VARIOUS_DELETE=To'lov (hisob-fakturaga tayinlanmagan) mantiqiy o'chirish +logPAYMENT_ADD_TO_BANK=To'lov bankka qo'shildi +logPAYMENT_CUSTOMER_CREATE=Mijozlar to'lovi yaratildi +logPAYMENT_CUSTOMER_DELETE=Mijozlar to'lovlarini mantiqiy o'chirish +logDONATION_PAYMENT_CREATE=Xayriya to'lovi yaratildi +logDONATION_PAYMENT_DELETE=Xayriya to'lovini mantiqiy o'chirish +logBILL_PAYED=Mijozlarning hisob-fakturasi to'landi +logBILL_UNPAYED=Mijozlarning hisob-fakturasi to'lanmagan +logBILL_VALIDATE=Mijozlarning hisob-fakturasi tasdiqlangan +logBILL_SENTBYMAIL=Mijozlarning hisob-fakturasini pochta orqali yuborish +logBILL_DELETE=Mijozlarning hisob-kitobi mantiqan o'chirildi +logMODULE_RESET=BlockedLog moduli o'chirilgan +logMODULE_SET=BlockedLog moduli yoqildi +logDON_VALIDATE=Xayriya tasdiqlandi +logDON_MODIFY=Xayriya tahrirlangan +logDON_DELETE=Xayriyani mantiqiy o'chirish +logMEMBER_SUBSCRIPTION_CREATE=Ro'yxatdan obuna yaratildi +logMEMBER_SUBSCRIPTION_MODIFY=A'zo obunasi o'zgartirildi +logMEMBER_SUBSCRIPTION_DELETE=Ro'yxatdan obuna mantiqiy o'chirish +logCASHCONTROL_VALIDATE=Yopiq kassa yozuvlari +BlockedLogBillDownload=Mijozlarning hisob-fakturasini yuklab olish +BlockedLogBillPreview=Xaridorlarning hisob-fakturasini oldindan ko'rish +BlockedlogInfoDialog=Jurnal ma'lumotlari +ListOfTrackedEvents=Kuzatilgan voqealar ro'yxati +Fingerprint=Barmoq izi +DownloadLogCSV=Arxivlangan jurnallarni eksport qilish (CSV) +logDOC_PREVIEW=Bosib chiqarish yoki yuklab olish uchun tasdiqlangan hujjatni oldindan ko'rish +logDOC_DOWNLOAD=Bosib chiqarish yoki yuborish uchun tasdiqlangan hujjatni yuklab olish +DataOfArchivedEvent=Arxivlangan tadbirning to'liq ma'lumotlari +ImpossibleToReloadObject=Asl ob'ekt (%s yozing, id %s) bog'lanmagan (o'zgartirilmaydigan saqlangan ma'lumotlarni olish uchun 'To'liq ma'lumotlar' ustuniga qarang) +BlockedLogAreRequiredByYourCountryLegislation=O'zgarmas jurnallar moduli mamlakatingiz qonunchiligida talab qilinishi mumkin. Ushbu modulni o'chirib qo'yish kelajakdagi har qanday operatsiyalarni qonun va huquqiy dasturiy ta'minotdan foydalanishga yaroqsiz holga keltirishi mumkin, chunki ularni soliq tekshiruvi tasdiqlashi mumkin emas. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=O'zgarmas jurnallar moduli sizning mamlakatingiz qonunchiligi tufayli faollashtirildi. Ushbu modulni o'chirib qo'yish kelajakdagi har qanday operatsiyalarni qonunchilikka va huquqiy dasturiy ta'minotdan foydalanishga yaroqsiz holga keltirishi mumkin, chunki ular soliq tekshiruvi tomonidan tasdiqlanishi mumkin emas. +BlockedLogDisableNotAllowedForCountry=Ushbu moduldan foydalanish majburiy bo'lgan mamlakatlar ro'yxati (modulni xato bilan o'chirib qo'ymaslik uchun, agar sizning mamlakatingiz ushbu ro'yxatda bo'lsa, avval ushbu ro'yxatni tahrir qilmasdan modulni o'chirib qo'yish mumkin emas. Shuni ham unutmangki, ushbu modulni yoqish / o'chirish o'zgarmas jurnalga kuzatib boring). +OnlyNonValid=Yaroqsiz +TooManyRecordToScanRestrictFilters=Skanerlash / tahlil qilish uchun juda ko'p yozuvlar. Iltimos, cheklovli filtrlar bilan ro'yxatni cheklang. +RestrictYearToExport=Eksport qilish uchun oyni / yilni cheklang diff --git a/htdocs/langs/uz_UZ/bookmarks.lang b/htdocs/langs/uz_UZ/bookmarks.lang index ee1ba4fb8e3..bf4c65210ff 100644 --- a/htdocs/langs/uz_UZ/bookmarks.lang +++ b/htdocs/langs/uz_UZ/bookmarks.lang @@ -2,8 +2,8 @@ AddThisPageToBookmarks=Xatcho'plarga joriy sahifani qo'shing Bookmark=Xatcho'p Bookmarks=Xatcho'plar -ListOfBookmarks=List of bookmarks -EditBookmarks=List/edit bookmarks +ListOfBookmarks=Xatcho'plar ro'yxati +EditBookmarks=Xatcho'plarni ro'yxatlash / tahrirlash NewBookmark=Yangi xatcho'p ShowBookmark=Xatcho'pni ko'rsatish OpenANewWindow=Yangi yorliqni oching diff --git a/htdocs/langs/uz_UZ/boxes.lang b/htdocs/langs/uz_UZ/boxes.lang index b17d8c0b18e..7e4ed8cbf8a 100644 --- a/htdocs/langs/uz_UZ/boxes.lang +++ b/htdocs/langs/uz_UZ/boxes.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - boxes -BoxDolibarrStateBoard=Statistics on main business objects in database -BoxLoginInformation=Login Information +BoxDolibarrStateBoard=Ma'lumotlar bazasidagi asosiy biznes ob'ektlari bo'yicha statistika +BoxLoginInformation=Kirish haqida ma'lumot BoxLastRssInfos=RSS haqida ma'lumot BoxLastProducts=Eng so'nggi %s mahsulotlari / xizmatlari BoxProductsAlertStock=Mahsulotlar uchun birja ogohlantirishlari @@ -18,13 +18,13 @@ BoxLastActions=Oxirgi harakatlar BoxLastContracts=Oxirgi shartnomalar BoxLastContacts=So'nggi kontaktlar / manzillar BoxLastMembers=Oxirgi a'zolar -BoxLastModifiedMembers=Latest modified members -BoxLastMembersSubscriptions=Latest member subscriptions +BoxLastModifiedMembers=Oxirgi o'zgartirilgan a'zolar +BoxLastMembersSubscriptions=Eng so'nggi obuna obunalari BoxFicheInter=Oxirgi tadbirlar BoxCurrentAccounts=Hisob balansini oching -BoxTitleMemberNextBirthdays=Birthdays of this month (members) -BoxTitleMembersByType=Members by type -BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year +BoxTitleMemberNextBirthdays=Ushbu oyning tug'ilgan kunlari (a'zolar) +BoxTitleMembersByType=A'zolar turlari bo'yicha +BoxTitleMembersSubscriptionsByYear=A'zolar obunalari yil bo'yicha BoxTitleLastRssInfos=Latest %s news from %s BoxTitleLastProducts=Mahsulotlar / xizmatlar: oxirgi %s o'zgartirilgan BoxTitleProductsAlertStock=Mahsulotlar: aktsiyalar to'g'risida ogohlantirish @@ -40,7 +40,7 @@ BoxTitleLastFicheInter=Oxirgi %s o'zgartirilgan aralashuvlar BoxTitleOldestUnpaidCustomerBills=Mijozlarning hisob-fakturalari: eng qadimgi %s to'lanmagan BoxTitleOldestUnpaidSupplierBills=Sotuvchi fakturalari: eng qadimgi %s to'lanmagan BoxTitleCurrentAccounts=Ochiq hisoblar: qoldiqlar -BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception +BoxTitleSupplierOrdersAwaitingReception=Qabul qilishni kutayotgan etkazib beruvchilar buyurtmalari BoxTitleLastModifiedContacts=Aloqa / manzillar: oxirgi marta o'zgartirilgan %s BoxMyLastBookmarks=Xatcho'plar: so'nggi %s BoxOldestExpiredServices=Muddati tugagan eng qadimgi faol xizmatlar @@ -49,14 +49,14 @@ BoxTitleLastActionsToDo=Oxirgi %s amallari BoxTitleLastContracts=O'zgartirilgan so'nggi %s shartnomalari BoxTitleLastModifiedDonations=O'zgartirilgan so'nggi %s xayriya mablag'lari BoxTitleLastModifiedExpenses=Oxirgi %s xarajatlar hisoboti o'zgartirildi -BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified -BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified -BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded +BoxTitleLatestModifiedBoms=O'zgartirilgan so'nggi %s BOM-lar +BoxTitleLatestModifiedMos=O'zgartirilgan so'nggi %s ishlab chiqarish buyurtmalari +BoxTitleLastOutstandingBillReached=Eng yuqori darajadagi mijozlar oshib ketdi BoxGlobalActivity=Global faoliyat (hisob-fakturalar, takliflar, buyurtmalar) BoxGoodCustomers=Yaxshi mijozlar BoxTitleGoodCustomers=%s Yaxshi mijozlar -BoxScheduledJobs=Scheduled jobs -BoxTitleFunnelOfProspection=Lead funnel +BoxScheduledJobs=Rejalashtirilgan ish joylari +BoxTitleFunnelOfProspection=Qo'rg'oshin huni FailedToRefreshDataInfoNotUpToDate=RSS oqimini yangilab bo'lmadi. Oxirgi muvaffaqiyatli yangilanish sanasi: %s LastRefreshDate=Oxirgi yangilanish sanasi NoRecordedBookmarks=Xatcho'plar aniqlanmagan. @@ -76,7 +76,7 @@ NoContractedProducts=Hech qanday mahsulot / xizmat bilan shartnoma tuzilmagan NoRecordedContracts=Yozilgan shartnomalar yo'q NoRecordedInterventions=Yozilgan aralashuvlar yo'q BoxLatestSupplierOrders=Oxirgi sotib olish buyurtmalari -BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception) +BoxLatestSupplierOrdersAwaitingReception=Sotib olish bo'yicha so'nggi buyurtmalar (kutish kutilayotgan holda) NoSupplierOrder=Sotib olish to'g'risida yozilgan buyurtma yo'q BoxCustomersInvoicesPerMonth=Mijozlarning oyiga hisob-fakturalari BoxSuppliersInvoicesPerMonth=Oyiga sotuvchi fakturalar @@ -85,36 +85,36 @@ BoxSuppliersOrdersPerMonth=Oyiga sotuvchi buyurtmalari BoxProposalsPerMonth=Oyiga takliflar NoTooLowStockProducts=Hech qanday mahsulot past stok cheklovida emas BoxProductDistribution=Mahsulotlar / xizmatlarni tarqatish -ForObject=On %s +ForObject=%s da BoxTitleLastModifiedSupplierBills=Sotuvchi hisob-fakturalari: oxirgi %s o'zgartirilgan BoxTitleLatestModifiedSupplierOrders=Sotuvchi buyurtmalari: oxirgi %s o'zgartirilgan BoxTitleLastModifiedCustomerBills=Mijozlarning hisob-fakturalari: oxirgi %s o'zgartirilgan BoxTitleLastModifiedCustomerOrders=Sotish bo'yicha buyurtmalar: oxirgi %s o'zgartirilgan BoxTitleLastModifiedPropals=Oxirgi %s o'zgartirilgan takliflar -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Mijozlarning hisob-fakturalari ForCustomersOrders=Mijozlar buyurtma berishadi ForProposals=Takliflar LastXMonthRolling=%s oylik eng so'nggi oylik ChooseBoxToAdd=Vidjetni boshqaruv panelingizga qo'shing -BoxAdded=Widget was added in your dashboard -BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Latest record in accountancy entered manually or without source document -BoxTitleLastManualEntries=%s latest record entered manually or without source document -NoRecordedManualEntries=No manual entries record in accountancy -BoxSuspenseAccount=Count accountancy operation with suspense account -BoxTitleSuspenseAccount=Number of unallocated lines -NumberOfLinesInSuspenseAccount=Number of line in suspense account -SuspenseAccountNotDefined=Suspense account isn't defined -BoxLastCustomerShipments=Last customer shipments -BoxTitleLastCustomerShipments=Latest %s customer shipments -NoRecordedShipments=No recorded customer shipment -BoxCustomersOutstandingBillReached=Customers with oustanding limit reached +BoxAdded=Vidjet sizning boshqaruv panelingizga qo'shildi +BoxTitleUserBirthdaysOfMonth=Ushbu oyning tug'ilgan kunlari (foydalanuvchilar) +BoxLastManualEntries=Buxgalteriya hisobidagi so'nggi yozuv qo'lda yoki dastlabki hujjatsiz kiritilgan +BoxTitleLastManualEntries=%s eng so'nggi yozuv qo'lda yoki manba hujjatsiz kiritilgan +NoRecordedManualEntries=Buxgalteriyada qo'lda yozuvlar yozilmagan +BoxSuspenseAccount=Buxgalteriya hisobini to'xtatib qo'yilgan hisob bilan hisoblash +BoxTitleSuspenseAccount=Ajratilmagan chiziqlar soni +NumberOfLinesInSuspenseAccount=To'xtatilgan hisobdagi satr soni +SuspenseAccountNotDefined=To'xtatilgan hisob qaydnomasi aniqlanmadi +BoxLastCustomerShipments=Mijozlarning so'nggi jo'natmalari +BoxTitleLastCustomerShipments=%s mijozlarining so'nggi jo'natmalari +NoRecordedShipments=Mijozlarni ro'yxatdan o'tkazish bo'yicha ro'yxatdan o'tkazilmagan +BoxCustomersOutstandingBillReached=Ostanding limitiga ega mijozlar yetib kelishdi # Pages -UsersHome=Home users and groups -MembersHome=Home Membership -ThirdpartiesHome=Home Thirdparties -TicketsHome=Home Tickets -AccountancyHome=Home Accountancy -ValidatedProjects=Validated projects +UsersHome=Uy foydalanuvchilari va guruhlari +MembersHome=Uyga a'zolik +ThirdpartiesHome=Uyning uchinchi tomonlari +TicketsHome=Uy chiptalari +AccountancyHome=Uy hisobi +ValidatedProjects=Tasdiqlangan loyihalar diff --git a/htdocs/langs/uz_UZ/cashdesk.lang b/htdocs/langs/uz_UZ/cashdesk.lang index d162830a17d..1a12e00f821 100644 --- a/htdocs/langs/uz_UZ/cashdesk.lang +++ b/htdocs/langs/uz_UZ/cashdesk.lang @@ -16,7 +16,7 @@ AddThisArticle=Ushbu maqolani qo'shing RestartSelling=Sotishga qaytib boring SellFinished=Sotish yakunlandi PrintTicket=Chiptani chop eting -SendTicket=Send ticket +SendTicket=Chipta yuboring NoProductFound=Maqola topilmadi ProductFound=mahsulot topildi NoArticle=Maqola yo'q @@ -33,98 +33,98 @@ DeleteArticle=Ushbu maqolani olib tashlash uchun bosing FilterRefOrLabelOrBC=Qidiruv (Ref / Yorliq) UserNeedPermissionToEditStockToUsePos=Hisob-fakturani yaratishda zaxiralarni kamaytirishni so'raysiz, shuning uchun POS-dan foydalanuvchi aktsiyalarni tahrirlash uchun ruxsatga ega bo'lishi kerak. DolibarrReceiptPrinter=Dolibarr qabul qilish printeri -PointOfSale=Point of Sale +PointOfSale=Savdo punkti PointOfSaleShort=POS -CloseBill=Close Bill -Floors=Floors -Floor=Floor -AddTable=Add table -Place=Place -TakeposConnectorNecesary='TakePOS Connector' required -OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: -SearchProduct=Search product -Receipt=Receipt -Header=Header -Footer=Footer -AmountAtEndOfPeriod=Amount at end of period (day, month or year) -TheoricalAmount=Theorical amount -RealAmount=Real amount -CashFence=Cash desk closing -CashFenceDone=Cash desk closing done for the period -NbOfInvoices=Nb of invoices -Paymentnumpad=Type of Pad to enter payment +CloseBill=Billni yoping +Floors=Qavatlar +Floor=Qavat +AddTable=Jadval qo'shish +Place=Joy +TakeposConnectorNecesary='TakePOS ulagichi' talab qilinadi +OrderPrinters=Buyurtmani ba'zi bir printerlarga to'lashsiz yuborish uchun tugmani qo'shing (masalan, buyurtmani oshxonaga yuborish uchun) +NotAvailableWithBrowserPrinter=Qabul qilish uchun printer brauzerga o'rnatilganda mavjud emas: +SearchProduct=Mahsulotni qidirish +Receipt=Qabul qilish +Header=Sarlavha +Footer=Altbilgi +AmountAtEndOfPeriod=Davr oxiridagi summa (kun, oy yoki yil) +TheoricalAmount=Nazariy miqdor +RealAmount=Haqiqiy miqdor +CashFence=Kassa yopilmoqda +CashFenceDone=Ushbu davr uchun kassa yopilishi amalga oshirildi +NbOfInvoices=Nb-fakturalar +Paymentnumpad=To'lovni kiritish uchun maydonchaning turi Numberspad=Numbers Pad -BillsCoinsPad=Coins and banknotes Pad -DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr -TakeposNeedsCategories=TakePOS needs at least one product categorie to work -TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work -OrderNotes=Can add some notes to each ordered items -CashDeskBankAccountFor=Default account to use for payments in -NoPaimementModesDefined=No paiment mode defined in TakePOS configuration -TicketVatGrouped=Group VAT by rate in tickets|receipts -AutoPrintTickets=Automatically print tickets|receipts -PrintCustomerOnReceipts=Print customer on tickets|receipts -EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant -ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? -ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ? -History=History -ValidateAndClose=Validate and close +BillsCoinsPad=Tangalar va banknotalar Pad +DolistorePosCategory=Dolibarr uchun TakePOS modullari va boshqa POS echimlari +TakeposNeedsCategories=TakePOS-da ishlash uchun kamida bitta mahsulot turkumi kerak +TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS-ga %s toifasida kamida 1 ta mahsulot toifasi kerak. +OrderNotes=Har bir buyurtma qilingan narsalarga bir nechta eslatmalarni qo'shishi mumkin +CashDeskBankAccountFor=To'lovlar uchun foydalaniladigan standart hisob +NoPaimementModesDefined=TakePOS konfiguratsiyasida paiment rejimi aniqlanmagan +TicketVatGrouped=QQS chiptalar bo'yicha stavkalar bo'yicha guruhlangan | tushumlar +AutoPrintTickets=Chiptalarni avtomatik ravishda bosib chiqarish | kvitansiyalar +PrintCustomerOnReceipts=Mijozni chiptalarga chop etish | kvitansiyalar +EnableBarOrRestaurantFeatures=Bar yoki restoran uchun xususiyatlarni yoqish +ConfirmDeletionOfThisPOSSale=Ushbu joriy savdo o'chirilishini tasdiqlaysizmi? +ConfirmDiscardOfThisPOSSale=Ushbu sotuvni bekor qilmoqchimisiz? +History=Tarix +ValidateAndClose=Tasdiqlang va yoping Terminal=Terminal -NumberOfTerminals=Number of Terminals -TerminalSelect=Select terminal you want to use: -POSTicket=POS Ticket -POSTerminal=POS Terminal -POSModule=POS Module -BasicPhoneLayout=Use basic layout for phones -SetupOfTerminalNotComplete=Setup of terminal %s is not complete -DirectPayment=Direct payment -DirectPaymentButton=Add a "Direct cash payment" button -InvoiceIsAlreadyValidated=Invoice is already validated -NoLinesToBill=No lines to bill -CustomReceipt=Custom Receipt -ReceiptName=Receipt Name -ProductSupplements=Manage supplements of products -SupplementCategory=Supplement category -ColorTheme=Color theme -Colorful=Colorful -HeadBar=Head Bar -SortProductField=Field for sorting products -Browser=Browser -BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser. -TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud. -PrintMethod=Print method -ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network). -ByTerminal=By terminal -TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad -CashDeskRefNumberingModules=Numbering module for POS sales -CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal number -TakeposGroupSameProduct=Group same products lines -StartAParallelSale=Start a new parallel sale -SaleStartedAt=Sale started at %s -ControlCashOpening=Open the "Control cash" popup when opening the POS -CloseCashFence=Close cash desk control -CashReport=Cash report -MainPrinterToUse=Main printer to use -OrderPrinterToUse=Order printer to use -MainTemplateToUse=Main template to use -OrderTemplateToUse=Order template to use -BarRestaurant=Bar Restaurant -AutoOrder=Order by the customer himself -RestaurantMenu=Menu -CustomerMenu=Customer menu -ScanToMenu=Scan QR code to see the menu -ScanToOrder=Scan QR code to order -Appearance=Appearance -HideCategoryImages=Hide Category Images -HideProductImages=Hide Product Images -NumberOfLinesToShow=Number of lines of images to show -DefineTablePlan=Define tables plan -GiftReceiptButton=Add a "Gift receipt" button -GiftReceipt=Gift receipt -ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first -AllowDelayedPayment=Allow delayed payment -PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts -WeighingScale=Weighing scale -ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +NumberOfTerminals=Terminallar soni +TerminalSelect=Siz foydalanmoqchi bo'lgan terminalni tanlang: +POSTicket=POS chiptasi +POSTerminal=POS terminali +POSModule=POS moduli +BasicPhoneLayout=Telefonlar uchun asosiy tartibdan foydalaning +SetupOfTerminalNotComplete=%s terminalini sozlash tugallanmagan +DirectPayment=To'g'ridan-to'g'ri to'lov +DirectPaymentButton="To'g'ridan-to'g'ri naqd to'lov" tugmachasini qo'shing +InvoiceIsAlreadyValidated=Hisob-faktura allaqachon tasdiqlangan +NoLinesToBill=Hisob-kitob qilish uchun chiziqlar yo'q +CustomReceipt=Maxsus kvitansiya +ReceiptName=Kvitansiya nomi +ProductSupplements=Mahsulot qo'shimchalarini boshqaring +SupplementCategory=Qo'shimcha toifasi +ColorTheme=Rang mavzusi +Colorful=Rangli +HeadBar=Bosh bar +SortProductField=Mahsulotlarni saralash uchun maydon +Browser=Brauzer +BrowserMethodDescription=Oddiy va oson kvitansiyani bosib chiqarish. Kvitansiyani sozlash uchun faqat bir nechta parametrlar. Brauzer orqali chop etish. +TakeposConnectorMethodDescription=Qo'shimcha funktsiyalarga ega tashqi modul. Bulutdan chop etish uchun qulaylik. +PrintMethod=Bosib chiqarish usuli +ReceiptPrinterMethodDescription=Ko'p parametrlarga ega kuchli usul. Shablonlar bilan to'liq moslashtiriladi. Ilovani joylashtiruvchi server Bulutda bo'lishi mumkin emas (tarmoqdagi printerlarga etib borishi kerak). +ByTerminal=Terminal orqali +TakeposNumpadUsePaymentIcon=Numpad-ning to'lov tugmachalarida matn o'rniga belgini ishlating +CashDeskRefNumberingModules=POS sotish uchun raqamlash moduli +CashDeskGenericMaskCodes6 =
{TN} yorlig'i terminal raqamini qo'shish uchun ishlatiladi +TakeposGroupSameProduct=Bir xil mahsulot qatorlarini guruhlang +StartAParallelSale=Yangi parallel sotuvni boshlang +SaleStartedAt=Savdo %s da boshlandi +ControlCashOpening=POS-ni ochishda "Naqd pulni boshqarish" popupini oching +CloseCashFence=Kassa boshqaruvini yoping +CashReport=Naqd hisobot +MainPrinterToUse=Foydalanadigan asosiy printer +OrderPrinterToUse=Printerdan foydalanishga buyurtma bering +MainTemplateToUse=Foydalanish uchun asosiy shablon +OrderTemplateToUse=Foydalanish uchun shablonni buyurtma qiling +BarRestaurant=Bar restorani +AutoOrder=Buyurtmachining o'zi buyurtma qiladi +RestaurantMenu=Menyu +CustomerMenu=Mijozlar menyusi +ScanToMenu=Menyuni ko'rish uchun QR kodini skanerlang +ScanToOrder=Buyurtma uchun QR kodni skanerlang +Appearance=Tashqi ko'rinishi +HideCategoryImages=Turkum rasmlarini yashirish +HideProductImages=Mahsulot rasmlarini yashirish +NumberOfLinesToShow=Ko'rsatiladigan rasmlarning soni +DefineTablePlan=Jadvallar rejasini aniqlang +GiftReceiptButton="Sovg'a kvitansiyasi" tugmachasini qo'shing +GiftReceipt=Sovg'a kvitansiyasi +ModuleReceiptPrinterMustBeEnabled=Avval modulni qabul qilish printeri yoqilgan bo'lishi kerak +AllowDelayedPayment=Kechiktirilgan to'lovga ruxsat berish +PrintPaymentMethodOnReceipts=To'lov usulini chiptalarga chop eting | kvitansiyalar +WeighingScale=Tarozi o'lchovi +ShowPriceHT = Ustunni narxni soliqsiz hisobga olgan holda ko'rsatish (ekranda) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/uz_UZ/categories.lang b/htdocs/langs/uz_UZ/categories.lang index 5a0d2180920..b6640ad20fb 100644 --- a/htdocs/langs/uz_UZ/categories.lang +++ b/htdocs/langs/uz_UZ/categories.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - categories Rubrique=Tag / toifali Rubriques=Teglar / toifalar -RubriquesTransactions=Tags/Categories of transactions +RubriquesTransactions=Bitimlar teglari / toifalari categories=teglar / toifalar NoCategoryYet=Ushbu turdagi yorliq / toifalar yaratilmagan In=Yilda @@ -16,10 +16,10 @@ MembersCategoriesArea=Ro'yxatdan teglar / toifalar maydoni ContactsCategoriesArea=Aloqa teglari / toifalari maydoni AccountsCategoriesArea=Bank hisobvarag'i teglari / toifalari maydoni ProjectsCategoriesArea=Loyiha teglari / toifalari maydoni -UsersCategoriesArea=User tags/categories area +UsersCategoriesArea=Foydalanuvchi teglari / toifalari maydoni SubCats=Kichik toifalar CatList=Teglar / toifalar ro'yxati -CatListAll=List of tags/categories (all types) +CatListAll=Teglar / toifalar ro'yxati (barcha turlari) NewCategory=Yangi teg / turkum ModifCat=Teg / toifani o'zgartiring CatCreated=Tag / kategoriya yaratildi @@ -62,38 +62,38 @@ MembersCategoriesShort=A'zolar teglari / toifalari ContactCategoriesShort=Aloqa teglari / toifalari AccountsCategoriesShort=Hisob teglari / toifalari ProjectsCategoriesShort=Loyihalar teglari / toifalari -UsersCategoriesShort=Users tags/categories -StockCategoriesShort=Warehouse tags/categories -ThisCategoryHasNoItems=This category does not contain any items. +UsersCategoriesShort=Foydalanuvchilar teglari / toifalari +StockCategoriesShort=Ombor teglari / toifalari +ThisCategoryHasNoItems=Ushbu turkumda biron bir narsa mavjud emas. CategId=Tag / kategoriya identifikatori -ParentCategory=Parent tag/category -ParentCategoryLabel=Label of parent tag/category +ParentCategory=Ota-ona yorlig'i / toifasi +ParentCategoryLabel=Ota-ona yorlig'i / toifasi yorlig'i CatSupList=Sotuvchilar teglari / toifalari ro'yxati CatCusList=Mijozlar ro'yxati / istiqbollari teglari / toifalari CatProdList=Mahsulot teglari / toifalari ro'yxati CatMemberList=A'zolar teglari / toifalari ro'yxati CatContactList=Kontakt teglari / toifalari ro'yxati -CatProjectsList=List of projects tags/categories -CatUsersList=List of users tags/categories +CatProjectsList=Loyihalar teglari / toifalari ro'yxati +CatUsersList=Foydalanuvchilar teglari / toifalari ro'yxati CatSupLinks=Sotuvchilar va teglar / toifalar o'rtasidagi aloqalar CatCusLinks=Mijozlar / istiqbollar va teglar / toifalar o'rtasidagi aloqalar -CatContactsLinks=Links between contacts/addresses and tags/categories +CatContactsLinks=Kontaktlar / manzillar va teglar / toifalar o'rtasidagi aloqalar CatProdLinks=Mahsulotlar / xizmatlar va teglar / toifalar o'rtasidagi aloqalar -CatMembersLinks=Links between members and tags/categories -CatProjectsLinks=Links between projects and tags/categories -CatUsersLinks=Links between users and tags/categories +CatMembersLinks=A'zolar va teglar / toifalar o'rtasidagi aloqalar +CatProjectsLinks=Loyihalar va teglar / toifalar o'rtasidagi aloqalar +CatUsersLinks=Foydalanuvchilar va teglar / toifalar o'rtasidagi aloqalar DeleteFromCat=Teglardan / toifadan olib tashlash ExtraFieldsCategories=Bir-birini to'ldiruvchi atributlar CategoriesSetup=Teglar / toifalarni sozlash CategorieRecursiv=Ota-ona yorlig'i / toifasi bilan avtomatik ravishda bog'lanish CategorieRecursivHelp=Agar parametr yoniq bo'lsa, mahsulotni pastki toifaga qo'shganda, mahsulot ota-onalar toifasiga qo'shiladi. AddProductServiceIntoCategory=Quyidagi mahsulot / xizmatni qo'shing -AddCustomerIntoCategory=Assign category to customer -AddSupplierIntoCategory=Assign category to supplier +AddCustomerIntoCategory=Mijozga toifani tayinlang +AddSupplierIntoCategory=Yetkazib beruvchiga toifani tayinlang ShowCategory=Teg / toifani ko'rsatish ByDefaultInList=Odatiy bo'lib, ro'yxatda -ChooseCategory=Choose category -StocksCategoriesArea=Warehouse Categories -ActionCommCategoriesArea=Event Categories -WebsitePagesCategoriesArea=Page-Container Categories -UseOrOperatorForCategories=Use 'OR' operator for categories +ChooseCategory=Toifani tanlang +StocksCategoriesArea=Ombor toifalari +ActionCommCategoriesArea=Voqealar toifalari +WebsitePagesCategoriesArea=Sahifa konteynerlari toifalari +UseOrOperatorForCategories=Kategoriyalar uchun 'OR' operatoridan foydalaning diff --git a/htdocs/langs/uz_UZ/commercial.lang b/htdocs/langs/uz_UZ/commercial.lang index edefeaf6e95..f5a79674ddc 100644 --- a/htdocs/langs/uz_UZ/commercial.lang +++ b/htdocs/langs/uz_UZ/commercial.lang @@ -19,7 +19,7 @@ ShowTask=Vazifani ko'rsatish ShowAction=Tadbirni ko'rsatish ActionsReport=Voqealar to'g'risida hisobot ThirdPartiesOfSaleRepresentative=Savdo vakili bilan uchinchi shaxslar -SaleRepresentativesOfThirdParty=Sales representatives of third party +SaleRepresentativesOfThirdParty=Uchinchi tomonning savdo vakillari SalesRepresentative=Savdo bo'yicha menejer SalesRepresentatives=Savdo vakillari SalesRepresentativeFollowUp=Savdo vakili (kuzatuv) @@ -52,7 +52,7 @@ ActionAC_TEL=Telefon qo'ng'irog'i ActionAC_FAX=Faks yuboring ActionAC_PROP=Taklifni pochta orqali yuboring ActionAC_EMAIL=Elektron pochta xabarini yuboring -ActionAC_EMAIL_IN=Reception of Email +ActionAC_EMAIL_IN=Elektron pochta xabarlarini qabul qilish ActionAC_RDV=Uchrashuvlar ActionAC_INT=Saytdagi aralashuv ActionAC_FAC=Mijozlarning hisob-fakturasini pochta orqali yuboring @@ -67,15 +67,15 @@ ActionAC_OTH=Boshqalar ActionAC_OTH_AUTO=Boshqa avtoulov ActionAC_MANUAL=Qo'lda kiritilgan voqealar ActionAC_AUTO=Avtomatik ravishda kiritilgan hodisalar -ActionAC_OTH_AUTOShort=Other -ActionAC_EVENTORGANIZATION=Event organization events +ActionAC_OTH_AUTOShort=Boshqalar +ActionAC_EVENTORGANIZATION=Tadbirlarni tashkil qilish tadbirlari Stats=Savdo statistikasi StatusProsp=Istiqbol holati DraftPropals=Tijorat takliflari loyihasi NoLimit=Cheklov yo'q -ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s -ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal -ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commercial proposal %s -FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled +ToOfferALinkForOnlineSignature=Onlayn imzo uchun havola +WelcomeOnOnlineSignaturePage=%s dan tijorat takliflarini qabul qilish uchun sahifaga xush kelibsiz +ThisScreenAllowsYouToSignDocFrom=Ushbu ekran sizga takliflarni / tijorat takliflarini qabul qilish va imzolashga yoki rad etishga imkon beradi +ThisIsInformationOnDocumentToSign=Bu qabul qilish yoki rad etish to'g'risidagi hujjatdagi ma'lumot +SignatureProposalRef=%s taklifi / tijorat taklifining imzosi +FeatureOnlineSignDisabled=Onlayn imzo chekish xususiyati o'chirilgan yoki ushbu xususiyat yoqilmaguncha yaratilgan hujjat diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang index 0574c3b6c03..81e6549488d 100644 --- a/htdocs/langs/uz_UZ/companies.lang +++ b/htdocs/langs/uz_UZ/companies.lang @@ -27,9 +27,9 @@ AliasNames=Taxallus nomi (savdo, savdo belgisi, ...) AliasNameShort=Taxallus nomi Companies=Kompaniyalar CountryIsInEEC=Mamlakat Evropa iqtisodiy hamjamiyatiga kiradi -PriceFormatInCurrentLanguage=Price display format in the current language and currency +PriceFormatInCurrentLanguage=Joriy til va valyutada narxlarni ko'rsatish formati ThirdPartyName=Uchinchi tomon nomi -ThirdPartyEmail=Third-party email +ThirdPartyEmail=Uchinchi tomon elektron pochtasi ThirdParty=Uchinchi tomon ThirdParties=Uchinchi tomonlar ThirdPartyProspects=Istiqbollari @@ -43,9 +43,9 @@ Individual=Xususiy shaxs ToCreateContactWithSameName=Uchinchi shaxs ostida uchinchi shaxs bilan bir xil ma'lumotlarga ega bo'lgan kontakt / manzilni avtomatik ravishda yaratadi. Ko'pgina hollarda, sizning uchinchi shaxsingiz jismoniy shaxs bo'lsa ham, uchinchi shaxsni o'zi yaratish kifoya. ParentCompany=Bosh kompaniya Subsidiaries=Filiallar -ReportByMonth=Report per month +ReportByMonth=Oyiga hisobot ReportByCustomers=Xaridor uchun hisobot -ReportByThirdparties=Report per thirdparty +ReportByThirdparties=Uchinchi tomon uchun hisobot ReportByQuarter=Har bir stavka bo'yicha hisobot CivilityCode=Fuqarolik kodi RegisteredOffice=Ro'yxatdan o'tgan ofis @@ -53,14 +53,14 @@ Lastname=Familiya Firstname=Ism PostOrFunction=Ish joyi UserTitle=Sarlavha -NatureOfThirdParty=Nature of Third party -NatureOfContact=Nature of Contact +NatureOfThirdParty=Uchinchi shaxsning tabiati +NatureOfContact=Aloqa xususiyati Address=Manzil State=Shtat / viloyat -StateCode=State/Province code +StateCode=Shtat / viloyat kodi StateShort=Shtat Region=Mintaqa -Region-State=Region - State +Region-State=Hudud - shtat Country=Mamlakat CountryCode=Mamlakat kodi CountryId=Mamlakat identifikatori @@ -80,11 +80,11 @@ Web=Internet Poste= Lavozim DefaultLang=Standart til VATIsUsed=Sotishdan foydalanilgan soliq -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=Bu shuni anglatadiki, ushbu uchinchi tomon o'z mijozlariga hisob-fakturani rasmiylashtirganda sotish solig'ini o'z ichiga oladimi yoki yo'qmi VATIsNotUsed=Savdo solig'i ishlatilmaydi CopyAddressFromSoc=Uchinchi tomon tafsilotlaridan manzilni nusxalash ThirdpartyNotCustomerNotSupplierSoNoRef=Uchinchi tomon na mijoz, na sotuvchi, mavjud mos yozuvlar ob'ekti yo'q -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Uchinchi tomon na mijoz, na sotuvchi, chegirmalar mavjud emas PaymentBankAccount=To'lov bank hisobvarag'i OverAllProposals=Takliflar OverAllOrders=Buyurtmalar @@ -209,7 +209,7 @@ ProfId1IT=- ProfId2IT=- ProfId3IT=- ProfId4IT=- -ProfId5IT=EORI number +ProfId5IT=EORI raqami ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Lyuksemburg) ProfId2LU=Id. prof. 2 (biznes uchun ruxsatnoma) @@ -260,10 +260,10 @@ ProfId4US=- ProfId5US=- ProfId6US=- ProfId1RO=Prof Id 1 (CUI) -ProfId2RO=Prof Id 2 (Nr. Înmatriculare) +ProfId2RO=Prof Id 2 (nr. Nmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=Prof Id 5 (EORI number) +ProfId5RO=Prof Id 5 (EORI raqami) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -278,34 +278,34 @@ ProfId4DZ=NIS VATIntra=QQS identifikatori VATIntraShort=QQS identifikatori VATIntraSyntaxIsValid=Sintaksis haqiqiydir -VATReturn=VAT return +VATReturn=QQS deklaratsiyasi ProspectCustomer=Prospekt / mijoz Prospect=Istiqbol CustomerCard=Mijozlar kartasi Customer=Mijoz CustomerRelativeDiscount=Mijozlarga nisbatan chegirma -SupplierRelativeDiscount=Relative vendor discount +SupplierRelativeDiscount=Sotuvchilarga nisbatan chegirma CustomerRelativeDiscountShort=Nisbatan chegirma CustomerAbsoluteDiscountShort=Mutlaq chegirma CompanyHasRelativeDiscount=Ushbu mijozda standart chegirma mavjud: %s%% CompanyHasNoRelativeDiscount=Ushbu mijozda sukut bo'yicha nisbatan chegirma mavjud emas -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor +HasRelativeDiscountFromSupplier=Sizda ushbu sotuvchidan %s%% chegirmasi mavjud +HasNoRelativeDiscountFromSupplier=Sizda ushbu sotuvchidan standart chegirma yo'q CompanyHasAbsoluteDiscount=Ushbu mijozda %s %s uchun chegirmalar mavjud (kredit yozuvlari yoki dastlabki to'lovlar). -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=Ushbu mijozda %s %s uchun chegirmalar mavjud (tijorat, dastlabki to'lovlar). CompanyHasCreditNote=Ushbu mijozda hali ham %s %s uchun kredit yozuvlari mavjud -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor -HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor +HasNoAbsoluteDiscountFromSupplier=Ushbu sotuvchida chegirmali kreditingiz yo'q +HasAbsoluteDiscountFromSupplier=Sizda ushbu sotuvchidan %s %s uchun chegirmalar mavjud (kredit yozuvlari yoki dastlabki to'lovlar). +HasDownPaymentOrCommercialDiscountFromSupplier=Ushbu sotuvchidan %s %s uchun chegirmalar mavjud (tijorat, dastlabki to'lovlar) +HasCreditNoteFromSupplier=Sizda ushbu sotuvchidan %s %s uchun kredit yozuvlari mavjud CompanyHasNoAbsoluteDiscount=Ushbu mijozda chegirmali kredit mavjud emas CustomerAbsoluteDiscountAllUsers=Mijozlarga mutlaqo chegirmalar (barcha foydalanuvchilar tomonidan beriladi) CustomerAbsoluteDiscountMy=Mijozlarga mutlaqo chegirmalar (o'zingiz berasiz) -SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) -SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) +SupplierAbsoluteDiscountAllUsers=Sotuvchiga mutlaq chegirmalar (barcha foydalanuvchilar tomonidan kiritiladi) +SupplierAbsoluteDiscountMy=Sotuvchiga mutlaq chegirmalar (o'zingiz kiritgansiz) DiscountNone=None -Vendor=Vendor -Supplier=Vendor +Vendor=Sotuvchi +Supplier=Sotuvchi AddContact=Kontakt yarating AddContactAddress=Kontakt / manzil yarating EditContact=Kontaktni tahrirlash @@ -318,7 +318,7 @@ FromContactName=Ism: NoContactDefinedForThirdParty=Ushbu uchinchi tomon uchun hech qanday aloqa aniqlanmagan NoContactDefined=Hech qanday aloqa aniqlanmadi DefaultContact=Odatiy aloqa / manzil -ContactByDefaultFor=Default contact/address for +ContactByDefaultFor=Standart aloqa / manzil AddThirdParty=Uchinchi tomonni yarating DeleteACompany=Kompaniyani o'chirib tashlang PersonalInformations=Shaxsiy malumot @@ -338,7 +338,7 @@ CompanyDeleted="%s" kompaniyasi ma'lumotlar bazasidan o'chirildi. ListOfContacts=Kontaktlar / manzillar ro'yxati ListOfContactsAddresses=Kontaktlar / manzillar ro'yxati ListOfThirdParties=Uchinchi tomonlarning ro'yxati -ShowCompany=Third Party +ShowCompany=Uchinchi tomon ShowContact=Aloqa manzili ContactsAllShort=Hammasi (filtrsiz) ContactType=Aloqa turi @@ -367,7 +367,7 @@ VATIntraManualCheck=Shuningdek, siz Evropa Komissiyasining veb-saytida grouped by personalized groups -SeePageForSetup=See menu %s for setup +RulesCATotalSaleJournal=U Sotish jurnalidagi barcha kredit liniyalarini o'z ichiga oladi. +RulesSalesTurnoverOfIncomeAccounts=Unga INCOME guruhidagi mahsulot hisobvaraqlari uchun chiziqlar (kredit - debet) kiradi +RulesAmountOnInOutBookkeepingRecord=Unda "XARAJATLAR" yoki "KIRISh" guruhiga ega bo'lgan buxgalteriya hisobvarag'i bilan sizning daftaringizdagi yozuv mavjud. +RulesResultBookkeepingPredefined=Unda "XARAJATLAR" yoki "KIRISh" guruhiga ega bo'lgan buxgalteriya hisobvarag'i bilan sizning daftaringizdagi yozuv mavjud. +RulesResultBookkeepingPersonalized= shaxsiylashtirilgan guruhlar bo'yicha guruhlangan buxgalteriya hisobi bilan sizning daftaringizdagi yozuvni ko'rsatadi. +SeePageForSetup=O'rnatish uchun %s menyusiga qarang DepositsAreNotIncluded=- Dastlabki to'lovlar bo'yicha hisob-kitoblar kiritilmagan DepositsAreIncluded=- Dastlabki hisob-fakturalar kiritilgan -LT1ReportByMonth=Tax 2 report by month -LT2ReportByMonth=Tax 3 report by month -LT1ReportByCustomers=Report tax 2 by third party -LT2ReportByCustomers=Report tax 3 by third party -LT1ReportByCustomersES=Report by third party RE -LT2ReportByCustomersES=Report by third party IRPF +LT1ReportByMonth=Oy bo'yicha soliq 2 hisoboti +LT2ReportByMonth=Oy bo'yicha soliq 3 hisoboti +LT1ReportByCustomers=Uchinchi shaxslar tomonidan soliq 2 haqida hisobot berish +LT2ReportByCustomers=Uchinchi shaxslar tomonidan soliq bo'yicha hisobot 3 +LT1ReportByCustomersES=Uchinchi tomon RE tomonidan hisobot +LT2ReportByCustomersES=Uchinchi tomon IRPF hisoboti VATReport=Sotish bo'yicha soliq hisoboti -VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReportByPeriods=Sotish bo'yicha soliq hisoboti davrlar bo'yicha +VATReportByMonth=Sotish bo'yicha soliq hisoboti oylar bo'yicha +VATReportByRates=Sotish bo'yicha soliq hisoboti stavkalar bo'yicha +VATReportByThirdParties=Uchinchi shaxslarning sotish bo'yicha soliq hisoboti +VATReportByCustomers=Xaridor tomonidan sotilgan soliq hisoboti VATReportByCustomersInInputOutputMode=Mijoz tomonidan yig'ilgan va to'langan QQS bo'yicha hisobot VATReportByQuartersInInputOutputMode=Sotish bo'yicha hisobot, yig'ilgan va to'langan soliqning soliq stavkasi -VATReportShowByRateDetails=Show details of this rate -LT1ReportByQuarters=Report tax 2 by rate -LT2ReportByQuarters=Report tax 3 by rate -LT1ReportByQuartersES=Report by RE rate -LT2ReportByQuartersES=Report by IRPF rate +VATReportShowByRateDetails=Ushbu stavka tafsilotlarini ko'rsating +LT1ReportByQuarters=2 stavkasi bo'yicha soliq to'g'risida hisobot bering +LT2ReportByQuarters=3 stavkasi bo'yicha soliqni hisobot qiling +LT1ReportByQuartersES=RE stavkasi bo'yicha hisobot +LT2ReportByQuartersES=IRPF stavkasi bo'yicha hisobot SeeVATReportInInputOutputMode=Standart hisob-kitob uchun %sVAT encasement%s hisobotiga qarang SeeVATReportInDueDebtMode=Flow%s bo'yicha %sVAT hisobotiga qarang RulesVATInServices=- Xizmatlar uchun hisobotda to'lov sanasi asosida olingan yoki chiqarilgan QQS bo'yicha qoidalar mavjud. @@ -208,7 +208,7 @@ RulesVATInProducts=- Moddiy boyliklar uchun hisobotga to'lov sanasi asosida olin RulesVATDueServices=- Xizmatlar uchun hisobotda hisob-kitob sanasi asosida to'lanadigan yoki to'lanmagan QQS hisob-fakturalari mavjud. RulesVATDueProducts=- Moddiy boyliklar uchun hisobotda sana asosida QQS bo'yicha hisob-kitoblar mavjud. OptionVatInfoModuleComptabilite=Izoh: Moddiy boyliklar uchun etkazib berish sanasidan ko'proq adolatli bo'lishi kerak. -ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values +ThisIsAnEstimatedValue=Bu oxirgi daftar jadvalidan emas, balki biznes voqealaridan kelib chiqqan holda oldindan ko'rish, shuning uchun yakuniy natijalar ushbu oldindan ko'rish qiymatlaridan farq qilishi mumkin PercentOfInvoice=%% / hisob-faktura NotUsedForGoods=Tovarlarda ishlatilmaydi ProposalStats=Takliflar bo'yicha statistika @@ -238,19 +238,19 @@ Mode2=2-usul CalculationRuleDesc=Jami QQSni hisoblash uchun ikkita usul mavjud:
1-usul har bir satrda QQSni yaxlitlash, so'ngra ularni yig'ish.
2-usul har bir satrda barcha QQSni yig'ib, so'ngra yaxlitlash natijasini beradi.
yakuniy natija bir necha sentdan farq qilishi mumkin. Standart rejim - bu %s rejimi. CalculationRuleDescSupplier=Sotuvchiga ko'ra, xuddi shu hisoblash qoidasini qo'llash uchun tegishli usulni tanlang va sotuvchingiz kutgan natijani oling. TurnoverPerProductInCommitmentAccountingNotRelevant=Har bir mahsulot uchun to'plangan tovar aylanmasi to'g'risida hisobot mavjud emas. Ushbu hisobot faqat tovar aylanmasi uchun taqdim etiladi. -TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Sotish uchun soliq stavkasi bo'yicha yig'ilgan tovar aylanmasi to'g'risidagi hisobot mavjud emas. Ushbu hisobot faqat tovar aylanmasi uchun taqdim etiladi. CalculationMode=Hisoblash rejimi AccountancyJournal=Buxgalteriya kodlari jurnali ACCOUNTING_VAT_SOLD_ACCOUNT=Sotish bo'yicha QQS uchun sukut bo'yicha buxgalteriya hisobi (agar QQS lug'atida o'rnatilmagan bo'lsa ishlatiladi) ACCOUNTING_VAT_BUY_ACCOUNT=Xaridlarda QQS uchun sukut bo'yicha buxgalteriya hisobi (agar QQS lug'atida o'rnatilmagan bo'lsa ishlatiladi) ACCOUNTING_VAT_PAY_ACCOUNT=QQS to'lash uchun sukut bo'yicha buxgalteriya hisobi ACCOUNTING_ACCOUNT_CUSTOMER=Mijozlarning uchinchi shaxslari uchun foydalaniladigan buxgalteriya hisobi -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Uchinchi tomon kartasida belgilangan buxgalteriya hisobi faqat Subledger buxgalteriyasi uchun ishlatiladi. Ushbu mablag 'Bosh daftar uchun ishlatiladi va Subledger buxgalteriya hisobining standart qiymati sifatida, agar uchinchi tomonning maxsus mijozlar hisobi aniqlanmagan bo'lsa. ACCOUNTING_ACCOUNT_SUPPLIER=Sotuvchi uchinchi shaxslar uchun foydalaniladigan buxgalteriya hisobi -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Uchinchi tomon kartasida belgilangan buxgalteriya hisobi faqat Subledger buxgalteriyasi uchun ishlatiladi. Ushbu mablag 'Bosh daftar uchun va Subledger buxgalteriya hisobining standart qiymati sifatida ishlatiladi, agar uchinchi tomonning maxsus sotuvchisi buxgalteriya hisobi aniqlanmasa. ConfirmCloneTax=Ijtimoiy / soliq soliqlarining klonini tasdiqlang -ConfirmCloneVAT=Confirm the clone of a VAT declaration -ConfirmCloneSalary=Confirm the clone of a salary +ConfirmCloneVAT=QQS deklaratsiyasining klonini tasdiqlang +ConfirmCloneSalary=Ish haqi klonini tasdiqlang CloneTaxForNextMonth=Uni keyingi oyga klonlang SimpleReport=Oddiy hisobot AddExtraReport=Qo'shimcha hisobotlar (xorijiy va milliy mijozlar hisobotini qo'shing) @@ -263,32 +263,32 @@ ImportDataset_tax_contrib=Ijtimoiy / soliq soliqlari ImportDataset_tax_vat=QQS bo'yicha to'lovlar ErrorBankAccountNotFound=Xato: bank hisobi topilmadi FiscalPeriod=Hisob davri -ListSocialContributionAssociatedProject=List of social contributions associated with the project -DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignment -LastDayTaxIsRelatedTo=Last day of period the tax is related to -VATDue=Sale tax claimed -ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid for this period -PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range -ByVatRate=By sale tax rate -TurnoverbyVatrate=Turnover invoiced by sale tax rate -TurnoverCollectedbyVatrate=Turnover collected by sale tax rate -PurchasebyVatrate=Purchase by sale tax rate -LabelToShow=Short label -PurchaseTurnover=Purchase turnover -PurchaseTurnoverCollected=Purchase turnover collected -RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
- It is based on the invoice date of these invoices.
-RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
- It is based on the payment date of these invoices
-RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. -RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE -ReportPurchaseTurnover=Purchase turnover invoiced -ReportPurchaseTurnoverCollected=Purchase turnover collected -IncludeVarpaysInResults = Include various payments in reports -IncludeLoansInResults = Include loans in reports +ListSocialContributionAssociatedProject=Loyiha bilan bog'liq ijtimoiy to'lovlar ro'yxati +DeleteFromCat=Buxgalteriya guruhidan chiqarib tashlash +AccountingAffectation=Buxgalteriya hisobi +LastDayTaxIsRelatedTo=Soliq davrning oxirgi kuni bilan bog'liq +VATDue=Sotish solig'i talab qilinadi +ClaimedForThisPeriod=Davr uchun da'vo qilingan +PaidDuringThisPeriod=Ushbu davr uchun to'langan +PaidDuringThisPeriodDesc=Bu tanlangan sana oralig'ida muddati tugagan QQS deklaratsiyalariga bog'langan barcha to'lovlarning yig'indisi +ByVatRate=Sotish bo'yicha soliq stavkasi bo'yicha +TurnoverbyVatrate=Sotish bo'yicha soliq stavkasi bo'yicha hisob-kitob qilingan tovar aylanmasi +TurnoverCollectedbyVatrate=Sotish soliq stavkasi bo'yicha yig'ilgan tovar aylanmasi +PurchasebyVatrate=Sotish bo'yicha soliq stavkasi bo'yicha sotib olish +LabelToShow=Qisqa yorliq +PurchaseTurnover=Xaridlar aylanmasi +PurchaseTurnoverCollected=Xarid qilish oboroti yig'ildi +RulesPurchaseTurnoverDue=- Bu etkazib beruvchining to'langan yoki to'lanmagan hisob-fakturalarini o'z ichiga oladi.
- Ushbu hisob-fakturalarning hisob-kitob sanasiga asoslanadi.
+RulesPurchaseTurnoverIn=- Bu etkazib beruvchilarga hisob-fakturalarning barcha samarali to'lovlarini o'z ichiga oladi.
- u ushbu hisob-fakturalarni to'lash sanasiga asoslanadi
+RulesPurchaseTurnoverTotalPurchaseJournal=U sotib olish jurnalidagi barcha debet yo'nalishlarini o'z ichiga oladi. +RulesPurchaseTurnoverOfExpenseAccounts=U XARAJATLAR guruhidagi mahsulot schyotlari uchun yo'nalishlarni (debet - kredit) o'z ichiga oladi +ReportPurchaseTurnover=Xarid qilish oboroti schyot-fakturada +ReportPurchaseTurnoverCollected=Xarid qilish oboroti yig'ildi +IncludeVarpaysInResults = Hisobotlarga turli xil to'lovlarni kiriting +IncludeLoansInResults = Hisobotlarga kreditlarni kiriting InvoiceLate30Days = Invoices late > 30 days InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLateMinus15Days = Hisob-kitoblar kechiktirildi +InvoiceNotLate = To'plash uchun <15 kun +InvoiceNotLate15Days = 15 kun ichida yig'ib olinadi +InvoiceNotLate30Days = 30 kun ichida yig'ib olinadi diff --git a/htdocs/langs/uz_UZ/contracts.lang b/htdocs/langs/uz_UZ/contracts.lang index 7f29c707c1f..9898cd58cf4 100644 --- a/htdocs/langs/uz_UZ/contracts.lang +++ b/htdocs/langs/uz_UZ/contracts.lang @@ -31,11 +31,11 @@ NewContract=Yangi shartnoma NewContractSubscription=Yangi shartnoma yoki obuna AddContract=Shartnoma tuzing DeleteAContract=Shartnomani o'chirib tashlang -ActivateAllOnContract=Activate all services +ActivateAllOnContract=Barcha xizmatlarni faollashtiring CloseAContract=Shartnomani yoping ConfirmDeleteAContract=Ushbu shartnomani va uning barcha xizmatlarini o'chirishni xohlaysizmi? ConfirmValidateContract=Ushbu shartnomani %s nomi bilan tasdiqlamoqchimisiz? -ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? +ConfirmActivateAllOnContract=Bu barcha xizmatlarni ochadi (hali faol emas). Barcha xizmatlarni ochishni xohlaysizmi? ConfirmCloseContract=Bu barcha xizmatlarni yopadi (faol yoki yo'q). Ushbu shartnomani yopmoqchi ekanligingizga aminmisiz? ConfirmCloseService=Ushbu xizmatni %s sanasi bilan yopishni xohlaysizmi? ValidateAContract=Shartnomani tasdiqlang @@ -51,7 +51,7 @@ ListOfClosedServices=Yopiq xizmatlarning ro'yxati ListOfRunningServices=Amaldagi xizmatlarning ro'yxati NotActivatedServices=Faol bo'lmagan xizmatlar (tasdiqlangan shartnomalar orasida) BoardNotActivatedServices=Tasdiqlangan shartnomalar orasida faollashtirish uchun xizmatlar -BoardNotActivatedServicesShort=Services to activate +BoardNotActivatedServicesShort=Faollashtirish uchun xizmatlar LastContracts=Oxirgi %s shartnomalari LastModifiedServices=Oxirgi %s o'zgartirilgan xizmatlari ContractStartDate=Boshlanish vaqti @@ -66,13 +66,13 @@ DateEndReal=Haqiqiy tugash sanasi DateEndRealShort=Haqiqiy tugash sanasi CloseService=Xizmatni yoping BoardRunningServices=Xizmatlar ishlaydi -BoardRunningServicesShort=Services running -BoardExpiredServices=Services expired -BoardExpiredServicesShort=Services expired +BoardRunningServicesShort=Xizmatlar ishlaydi +BoardExpiredServices=Xizmatlar muddati tugagan +BoardExpiredServicesShort=Xizmatlar muddati tugagan ServiceStatus=Xizmat holati DraftContracts=Shartnomalar CloseRefusedBecauseOneServiceActive=Shartnomani yopish mumkin emas, chunki unda kamida bitta ochiq xizmat mavjud -ActivateAllContracts=Activate all contract lines +ActivateAllContracts=Barcha kontrakt liniyalarini faollashtiring CloseAllContracts=Barcha shartnoma satrlarini yoping DeleteContractLine=Shartnoma satrini o'chirib tashlang ConfirmDeleteContractLine=Ushbu shartnoma qatorini o'chirishni xohlaysizmi? @@ -89,16 +89,16 @@ NoteListOfYourExpiredServices=Ushbu ro'yxatda faqat savdo vakili sifatida bog'la StandardContractsTemplate=Standart shartnomalar shabloni ContactNameAndSignature=%s uchun ism va imzo: OnlyLinesWithTypeServiceAreUsed=Faqat "Xizmat" turidagi liniyalar klonlanadi. -ConfirmCloneContract=Are you sure you want to clone the contract %s? -LowerDateEndPlannedShort=Lower planned end date of active services -SendContractRef=Contract information __REF__ -OtherContracts=Other contracts +ConfirmCloneContract= %s shartnomasini klonlashni xohlaysizmi? +LowerDateEndPlannedShort=Faol xizmatlarning quyi rejalashtirilgan tugash sanasi +SendContractRef=Shartnoma to'g'risidagi ma'lumotlar __REF__ +OtherContracts=Boshqa shartnomalar ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Savdo vakili shartnomani imzolash TypeContact_contrat_internal_SALESREPFOLL=Savdo vakili keyingi shartnoma TypeContact_contrat_external_BILLING=Xaridor bilan hisob-kitob qilish TypeContact_contrat_external_CUSTOMER=Keyingi mijozlar bilan aloqa TypeContact_contrat_external_SALESREPSIGN=Mijozlar bilan aloqa shartnomasini imzolash -HideClosedServiceByDefault=Hide closed services by default -ShowClosedServices=Show Closed Services -HideClosedServices=Hide Closed Services +HideClosedServiceByDefault=Sukut bo'yicha yopiq xizmatlarni yashirish +ShowClosedServices=Yopiq xizmatlarni ko'rsatish +HideClosedServices=Yopiq xizmatlarni yashirish diff --git a/htdocs/langs/uz_UZ/cron.lang b/htdocs/langs/uz_UZ/cron.lang index 5e77e8a66e2..77e3b554a54 100644 --- a/htdocs/langs/uz_UZ/cron.lang +++ b/htdocs/langs/uz_UZ/cron.lang @@ -14,9 +14,9 @@ FileToLaunchCronJobs=Malakali cron ishlarini tekshirish va ishga tushirish uchun CronExplainHowToRunUnix=Unix muhitida buyruq satrini har 5 daqiqada bajarish uchun quyidagi crontab yozuvidan foydalanishingiz kerak CronExplainHowToRunWin=Microsoft (tm) Windows muhitida har 5 daqiqada buyruq satrini bajarish uchun Rejalashtirilgan Vazifa vositalaridan foydalanishingiz mumkin CronMethodDoesNotExists=%s sinfida %s usuli mavjud emas -CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods -CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. -CronJobProfiles=List of predefined cron job profiles +CronMethodNotAllowed=%s sinfidagi %s usuli taqiqlangan usullarning qora ro'yxatiga kiritilgan +CronJobDefDesc=Cron ishi profillari modul identifikatori faylida aniqlanadi. Modul faollashtirilganda, ular yuklanadi va mavjud bo'ladi, shuning uchun siz ishlarni administrator vositalari menyusidan %s boshqarishingiz mumkin. +CronJobProfiles=Oldindan belgilangan cron ish profillari ro'yxati # Menu EnabledAndDisabled=Yoqilgan va o'chirilgan # Page list @@ -47,7 +47,7 @@ CronNbRun=Ishga tushirilganlar soni CronMaxRun=Ishga tushirishning maksimal soni CronEach=Har bir JobFinished=Ish ishga tushirildi va tugadi -Scheduled=Scheduled +Scheduled=Rejalashtirilgan #Page card CronAdd= Ish joylarini qo'shing CronEvery=Har bir ishni bajaring @@ -57,7 +57,7 @@ CronSaveSucess=Muvaffaqiyatli saqlang CronNote=Izoh CronFieldMandatory=%s maydonlari majburiydir CronErrEndDateStartDt=Tugash sanasi boshlanish sanasidan oldin bo'lishi mumkin emas -StatusAtInstall=Status at module installation +StatusAtInstall=Modulni o'rnatish holati CronStatusActiveBtn=Jadval CronStatusInactiveBtn=O'chirish CronTaskInactive=Bu ish o'chirilgan (rejalashtirilgan emas) @@ -77,15 +77,15 @@ CronType=Ish turi CronType_method=PHP sinfining qo'ng'iroq usuli CronType_command=Shell buyrug'i CronCannotLoadClass=%s sinf fayli yuklanmadi (%s sinfidan foydalanish uchun) -CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it +CronCannotLoadObject=%s sinf fayli yuklandi, lekin %s ob'ekti topilmadi UseMenuModuleToolsToAddCronJobs=Rejalashtirilgan ishlarni ko'rish va tahrirlash uchun " Bosh sahifa - Administrator vositalari - Rejalashtirilgan ish o'rinlari " menyusiga o'ting. JobDisabled=Ish o'chirilgan MakeLocalDatabaseDumpShort=Mahalliy ma'lumotlar bazasini zaxiralash MakeLocalDatabaseDump=Mahalliy ma'lumotlar bazasi axlatxonasini yarating. Parametrlar quyidagilardir: siqish ('gz' yoki 'bz' yoki 'yo'q'), zaxira turi ('mysql', 'pgsql', 'auto'), 1, 'auto' yoki fayl nomi yaratish, saqlash uchun zaxira fayllar soni WarningCronDelayed=E'tibor bering, ishga tushirilgan ish kunining keyingi sanasi qanday bo'lishidan qat'i nazar, sizning ishingiz bajarilishidan oldin maksimal %s soatga kechiktirilishi mumkin. -DATAPOLICYJob=Data cleaner and anonymizer -JobXMustBeEnabled=Job %s must be enabled +DATAPOLICYJob=Ma'lumotlarni tozalovchi va anonimayzer +JobXMustBeEnabled=%s ishi yoqilgan bo'lishi kerak # Cron Boxes -LastExecutedScheduledJob=Last executed scheduled job -NextScheduledJobExecute=Next scheduled job to execute -NumberScheduledJobError=Number of scheduled jobs in error +LastExecutedScheduledJob=Oxirgi marta rejalashtirilgan ish +NextScheduledJobExecute=Keyingi rejalashtirilgan ish +NumberScheduledJobError=Xatoda rejalashtirilgan ishlarning soni diff --git a/htdocs/langs/uz_UZ/deliveries.lang b/htdocs/langs/uz_UZ/deliveries.lang index c178879f73c..cc3495c42bc 100644 --- a/htdocs/langs/uz_UZ/deliveries.lang +++ b/htdocs/langs/uz_UZ/deliveries.lang @@ -27,6 +27,7 @@ Recipient=Qabul qiluvchi ErrorStockIsNotEnough=Aktsiyalar yetarli emas Shippable=Yuk tashish mumkin NonShippable=Yuk tashish mumkin emas -ShowShippableStatus=Show shippable status +ShowShippableStatus=Yuk tashish holatini ko'rsatish ShowReceiving=Yetkazib berish kvitansiyasini ko'rsating -NonExistentOrder=Nonexistent order +NonExistentOrder=Mavjud bo'lmagan buyurtma +StockQuantitiesAlreadyAllocatedOnPreviousLines = Oldingi qatorlarda allaqachon ajratilgan aktsiyalar miqdori diff --git a/htdocs/langs/uz_UZ/dict.lang b/htdocs/langs/uz_UZ/dict.lang index af1ec8973bd..886c37b0b64 100644 --- a/htdocs/langs/uz_UZ/dict.lang +++ b/htdocs/langs/uz_UZ/dict.lang @@ -290,7 +290,7 @@ CurrencyXOF=CFA Frantsiyalari BCEAO CurrencySingXOF=CFA Frantsiyasi BCEAO CurrencyXPF=CFP Frants CurrencySingXPF=CFP franki -CurrencyCentEUR=cents +CurrencyCentEUR=sent CurrencyCentSingEUR=sent CurrencyCentINR=paisa CurrencyCentSingINR=paise @@ -307,7 +307,7 @@ DemandReasonTypeSRC_WOM=Og'zaki so'z DemandReasonTypeSRC_PARTNER=Hamkor DemandReasonTypeSRC_EMPLOYEE=Xodim DemandReasonTypeSRC_SPONSORING=Homiylik -DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer +DemandReasonTypeSRC_SRC_CUSTOMER=Mijozning kiruvchi aloqasi #### Paper formats #### PaperFormatEU4A0=4A0 formati PaperFormatEU2A0=Format 2A0 @@ -329,9 +329,9 @@ PaperFormatCAP4=P4 formatidagi Kanada PaperFormatCAP5=P5 formatidagi Kanada PaperFormatCAP6=P6 formatidagi Kanada #### Expense report categories #### -ExpAutoCat=Car +ExpAutoCat=Avtomobil ExpCycloCat=Moped -ExpMotoCat=Motorbike +ExpMotoCat=Mototsikl ExpAuto3CV=3 CV ExpAuto4CV=4 CV ExpAuto5CV=5 CV @@ -339,21 +339,21 @@ ExpAuto6CV=6 CV ExpAuto7CV=7 CV ExpAuto8CV=8 CV ExpAuto9CV=9 CV -ExpAuto10CV=10 CV +ExpAuto10CV=10 ta tarjimai hol ExpAuto11CV=11 CV -ExpAuto12CV=12 CV -ExpAuto3PCV=3 CV and more -ExpAuto4PCV=4 CV and more -ExpAuto5PCV=5 CV and more -ExpAuto6PCV=6 CV and more -ExpAuto7PCV=7 CV and more -ExpAuto8PCV=8 CV and more -ExpAuto9PCV=9 CV and more -ExpAuto10PCV=10 CV and more -ExpAuto11PCV=11 CV and more -ExpAuto12PCV=12 CV and more -ExpAuto13PCV=13 CV and more -ExpCyclo=Capacity lower to 50cm3 -ExpMoto12CV=Motorbike 1 or 2 CV -ExpMoto345CV=Motorbike 3, 4 or 5 CV -ExpMoto5PCV=Motorbike 5 CV and more +ExpAuto12CV=12 ta tarjimai hol +ExpAuto3PCV=3 ta tarjimai hol va boshqalar +ExpAuto4PCV=4 ta tarjimai hol va boshqalar +ExpAuto5PCV=5 ta tarjimai hol va boshqalar +ExpAuto6PCV=6 ta tarjimai hol va boshqalar +ExpAuto7PCV=7 ta tarjimai hol va boshqalar +ExpAuto8PCV=8 ta tarjimai hol va boshqalar +ExpAuto9PCV=9 ta tarjimai hol va boshqalar +ExpAuto10PCV=10 ta tarjimai hol va boshqalar +ExpAuto11PCV=11 CV va boshqalar +ExpAuto12PCV=12 ta tarjimai hol va boshqalar +ExpAuto13PCV=13 ta tarjimai hol va boshqalar +ExpCyclo=Imkoniyatlar 50 sm3 gacha +ExpMoto12CV=1 yoki 2 CV mototsikl +ExpMoto345CV=Mototsikl 3, 4 yoki 5 CV +ExpMoto5PCV=Motorbike 5 CV va boshqalar diff --git a/htdocs/langs/uz_UZ/donations.lang b/htdocs/langs/uz_UZ/donations.lang index 42324ddd6c2..fb6783acf4f 100644 --- a/htdocs/langs/uz_UZ/donations.lang +++ b/htdocs/langs/uz_UZ/donations.lang @@ -16,7 +16,7 @@ DonationStatusPromiseNotValidatedShort=Qoralama DonationStatusPromiseValidatedShort=Tasdiqlangan DonationStatusPaidShort=Qabul qildi DonationTitle=Xayriya kvitansiyasi -DonationDate=Donation date +DonationDate=Xayr-ehson qilingan sana DonationDatePayment=To'lov sanasi ValidPromess=Va'dani tasdiqlang DonationReceipt=Xayriya kvitansiyasi @@ -31,5 +31,5 @@ DONATION_ART200=Agar xavotirda bo'lsangiz, CGI-dan 200-maqolani ko'rsating DONATION_ART238=Agar xavotirda bo'lsangiz, CGI-dan 238-maqolani ko'rsating DONATION_ART885=Agar xavotirda bo'lsangiz, CGI-dan 885-maqolani ko'rsating DonationPayment=Xayriya to'lovi -DonationValidated=Donation %s validated -DonationUseThirdparties=Use an existing thirdparty as coordinates of donators +DonationValidated=%s ehsoni tasdiqlandi +DonationUseThirdparties=Donorlarning koordinatalari sifatida mavjud uchinchi tomondan foydalaning diff --git a/htdocs/langs/uz_UZ/ecm.lang b/htdocs/langs/uz_UZ/ecm.lang index c4064174d8c..d0789289854 100644 --- a/htdocs/langs/uz_UZ/ecm.lang +++ b/htdocs/langs/uz_UZ/ecm.lang @@ -18,30 +18,30 @@ ECMArea=DMS / ECM maydoni ECMAreaDesc=DMS / ECM (Hujjatlarni boshqarish tizimi / Elektron kontentni boshqarish) maydoni Dolibarrdagi barcha turdagi hujjatlarni saqlash, almashish va tezkor qidirish imkonini beradi. ECMAreaDesc2=* Element kartasidan hujjatlar qo'shilganda avtomatik kataloglar avtomatik ravishda to'ldiriladi.
* qo'llanma kataloglaridan ma'lum bir elementga bog'lanmagan hujjatlarni saqlash uchun foydalanish mumkin. ECMSectionWasRemoved= %s katalog o'chirildi. -ECMSectionWasCreated=Directory %s has been created. +ECMSectionWasCreated= %s katalogi yaratildi. ECMSearchByKeywords=Kalit so'zlar bo'yicha qidirish ECMSearchByEntity=Ob'ekt bo'yicha qidirish ECMSectionOfDocuments=Hujjatlar kataloglari ECMTypeAuto=Avtomatik -ECMDocsBy=Documents linked to %s +ECMDocsBy=%s ga bog'langan hujjatlar ECMNoDirectoryYet=Hech qanday katalog yaratilmagan ShowECMSection=Katalogni ko'rsatish DeleteSection=Katalogni olib tashlash ConfirmDeleteSection= %s katalogini o'chirishni xohlayotganingizni tasdiqlay olasizmi? ECMDirectoryForFiles=Fayllar uchun nisbiy katalog -CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFilesOrDirs=Olib tashlashning iloji yo'q, chunki u ba'zi fayllar yoki pastki kataloglarni o'z ichiga oladi CannotRemoveDirectoryContainsFiles=O'chirish mumkin emas, chunki unda ba'zi fayllar mavjud ECMFileManager=Fayl menejeri ECMSelectASection=Daraxtdagi katalogni tanlang ... DirNotSynchronizedSyncFirst=Ushbu katalog ECM modulidan tashqarida yaratilgan yoki o'zgartirilganga o'xshaydi. Ushbu katalog tarkibini olish uchun disk va ma'lumotlar bazasini sinxronlashtirish uchun avval "Qayta sinxronlashtirish" tugmachasini bosishingiz kerak. -ReSyncListOfDir=Resync list of directories -HashOfFileContent=Hash of file content -NoDirectoriesFound=No directories found -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -ExtraFieldsEcmFiles=Extrafields Ecm Files -ExtraFieldsEcmDirectories=Extrafields Ecm Directories -ECMSetup=ECM Setup -GenerateImgWebp=Duplicate all images with another version with .webp format -ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... -ConfirmImgWebpCreation=Confirm all images duplication -SucessConvertImgWebp=Images successfully duplicated +ReSyncListOfDir=Kataloglar ro'yxatini qayta sinxronlashtirish +HashOfFileContent=Fayl tarkibidagi xash +NoDirectoriesFound=Hech qanday katalog topilmadi +FileNotYetIndexedInDatabase=Fayl hali ma'lumotlar bazasiga indekslanmagan (qayta yuklashga harakat qiling) +ExtraFieldsEcmFiles=Extrafields Ecm fayllari +ExtraFieldsEcmDirectories=Extrafields Ecm kataloglari +ECMSetup=ECM-ni sozlash +GenerateImgWebp=Barcha rasmlarni .webp formatidagi boshqa versiyasi bilan takrorlang +ConfirmGenerateImgWebp=Agar tasdiqlasangiz, ushbu papkada joylashgan barcha rasmlar uchun .webp formatida rasm hosil qilasiz (pastki papkalar kiritilmagan) ... +ConfirmImgWebpCreation=Barcha rasmlarning takrorlanishini tasdiqlang +SucessConvertImgWebp=Rasmlar muvaffaqiyatli takrorlandi diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang index 074d27652d8..8f68f2242be 100644 --- a/htdocs/langs/uz_UZ/errors.lang +++ b/htdocs/langs/uz_UZ/errors.lang @@ -5,13 +5,13 @@ NoErrorCommitIsDone=Biz xato qilamiz # Errors ErrorButCommitIsDone=Xatolar topildi, ammo shunga qaramay biz tasdiqlaymiz ErrorBadEMail=%s elektron pochtasi noto'g'ri -ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record) +ErrorBadMXDomain=%s elektron pochtasi noto'g'ri ko'rinadi (domenda MX yozuvi mavjud emas) ErrorBadUrl=Url %s noto'g'ri ErrorBadValueForParamNotAString=Parametringiz uchun yomon qiymat. Odatda tarjima etishmayotganida qo'shiladi. ErrorRefAlreadyExists= %s ma'lumotnomasi allaqachon mavjud. ErrorLoginAlreadyExists=%s-ga kirish allaqachon mavjud. ErrorGroupAlreadyExists=%s guruhi allaqachon mavjud. -ErrorEmailAlreadyExists=Email %s already exists. +ErrorEmailAlreadyExists=%s elektron pochtasi allaqachon mavjud. ErrorRecordNotFound=Yozuv topilmadi. ErrorFailToCopyFile=' %s ' faylini ' %s ' ga ko'chirib bo'lmadi. ErrorFailToCopyDir=' %s ' katalogini ' %s ' ga ko'chirib bo'lmadi. @@ -21,8 +21,8 @@ ErrorFailToCreateFile=' %s ' fayli yaratilmadi. ErrorFailToRenameDir=' %s ' katalogini ' %s ' deb o'zgartirib bo'lmadi. ErrorFailToCreateDir=' %s ' katalogini yaratib bo'lmadi. ErrorFailToDeleteDir=' %s ' katalogini o'chirib bo'lmadi. -ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. -ErrorFailToGenerateFile=Failed to generate file '%s'. +ErrorFailToMakeReplacementInto=' %s ' fayliga almashtirish amalga oshirilmadi. +ErrorFailToGenerateFile=' %s ' faylini yaratib bo'lmadi. ErrorThisContactIsAlreadyDefinedAsThisType=Ushbu kontakt allaqachon ushbu turdagi aloqa sifatida aniqlangan. ErrorCashAccountAcceptsOnlyCashMoney=Ushbu bank hisobvarag'i kassa hisobvarag'i hisoblanadi, shuning uchun u faqat naqd turdagi to'lovlarni qabul qiladi. ErrorFromToAccountsMustDiffers=Bank hisob raqamlarining manbalari va maqsadlari boshqacha bo'lishi kerak. @@ -39,7 +39,7 @@ ErrorBadSupplierCodeSyntax=Sotuvchi kodi uchun noto'g'ri sintaksis ErrorSupplierCodeRequired=Sotuvchi kodi talab qilinadi ErrorSupplierCodeAlreadyUsed=Sotuvchi kodi allaqachon ishlatilgan ErrorBadParameters=Yomon parametrlar -ErrorWrongParameters=Wrong or missing parameters +ErrorWrongParameters=Parametrlar noto'g'ri yoki etishmayapti ErrorBadValueForParameter="%s" parametri uchun noto'g'ri qiymat '%s' ErrorBadImageFormat=Rasm fayli qo'llab-quvvatlanadigan formatga ega emas (sizning PHP-da ushbu formatdagi rasmlarni o'zgartirish funktsiyalari mavjud emas) ErrorBadDateFormat="%s" qiymati noto'g'ri sana formatiga ega @@ -48,10 +48,10 @@ ErrorFailedToWriteInDir=%s katalogiga yozib bo'lmadi ErrorFoundBadEmailInFile=Faylda %s satrlari uchun noto'g'ri elektron pochta sintaksisini topdi (masalan, %s qatori elektron pochta bilan = %s) ErrorUserCannotBeDelete=Foydalanuvchini o'chirib bo'lmaydi. Ehtimol, bu Dolibarr sub'ektlari bilan bog'liq. ErrorFieldsRequired=Ba'zi majburiy maydonlar bo'sh qoldirildi. -ErrorSubjectIsRequired=The email subject is required +ErrorSubjectIsRequired=Elektron pochta mavzusi talab qilinadi ErrorFailedToCreateDir=Katalog yaratilmadi. Veb-server foydalanuvchisida Dolibarr hujjatlar katalogiga yozish uchun ruxsat borligini tekshiring. Agar ushbu PHP-da safe_mode parametri yoqilgan bo'lsa, Dolibarr php fayllari veb-server foydalanuvchisiga (yoki guruhiga) tegishli ekanligini tekshiring. ErrorNoMailDefinedForThisUser=Ushbu foydalanuvchi uchun hech qanday pochta belgilanmagan -ErrorSetupOfEmailsNotComplete=Setup of emails is not complete +ErrorSetupOfEmailsNotComplete=Elektron pochta xabarlarini sozlash tugallanmagan ErrorFeatureNeedJavascript=Ushbu xususiyatni ishga tushirish uchun javascript kerak. Buni sozlash - displeyda o'zgartiring. ErrorTopMenuMustHaveAParentWithId0="Top" turidagi menyuda asosiy menyu bo'lishi mumkin emas. Bosh menyuga 0 qo'ying yoki "Chap" turidagi menyuni tanlang. ErrorLeftMenuMustHaveAParentId="Chap" turidagi menyuda ota-ona identifikatori bo'lishi kerak. @@ -60,12 +60,12 @@ ErrorDirNotFound= %s katalog topilmadi (Yomon yo'l, noto'g'ri ruxsat yok ErrorFunctionNotAvailableInPHP=Ushbu funktsiya uchun %s funktsiyasi talab qilinadi, ammo PHP-ning ushbu versiyasida / sozlamalarida mavjud emas. ErrorDirAlreadyExists=Ushbu nomdagi katalog allaqachon mavjud. ErrorFileAlreadyExists=Bunday nomdagi fayl allaqachon mavjud. -ErrorDestinationAlreadyExists=Another file with the name %s already exists. +ErrorDestinationAlreadyExists= %s ismli boshqa fayl allaqachon mavjud. ErrorPartialFile=Fayl server tomonidan to'liq qabul qilinmadi. ErrorNoTmpDir=Vaqtinchalik to'g'ridan-to'g'ri %s mavjud emas. ErrorUploadBlockedByAddon=Yuklash PHP / Apache plaginlari tomonidan bloklangan. ErrorFileSizeTooLarge=Fayl hajmi juda katta. -ErrorFieldTooLong=Field %s is too long. +ErrorFieldTooLong=%s maydoni juda uzun. ErrorSizeTooLongForIntType=Int turi uchun juda uzun (maksimal %s raqam) ErrorSizeTooLongForVarcharType=Ip turi uchun o'lcham juda uzun (%s belgilar maksimal) ErrorNoValueForSelectType=Iltimos, tanlangan ro'yxat uchun qiymatni to'ldiring @@ -74,7 +74,7 @@ ErrorNoValueForRadioType=Iltimos, radio ro'yxati uchun qiymatni to'ldiring ErrorBadFormatValueList=Ro'yxat qiymati bitta verguldan iborat bo'lishi mumkin emas: %s , lekin kamida bittasi kerak: key, value ErrorFieldCanNotContainSpecialCharacters= %s maydonida maxsus belgilar bo'lmasligi kerak. ErrorFieldCanNotContainSpecialNorUpperCharacters= %s maydonida maxsus belgilar, shuningdek katta harflar bo'lmasligi va faqat raqamlardan iborat bo'lishi kerak. -ErrorFieldMustHaveXChar=The field %s must have at least %s characters. +ErrorFieldMustHaveXChar= %s maydonida kamida %s belgilar bo'lishi kerak. ErrorNoAccountancyModuleLoaded=Buxgalteriya moduli faollashtirilmagan ErrorExportDuplicateProfil=Ushbu eksport to'plami uchun ushbu profil nomi allaqachon mavjud. ErrorLDAPSetupNotComplete=Dolibarr-LDAP mos kelmadi. @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Agar "bajarilgan" maydoni ham to'ldiril ErrorRefAlreadyExists= %s ma'lumotnomasi allaqachon mavjud. ErrorPleaseTypeBankTransactionReportName=Iltimos, yozuv haqida xabar berish kerak bo'lgan bank ma'lumotnomasining nomini kiriting (YYYYMM yoki YYYYMMDD formati) ErrorRecordHasChildren=Yozuv o'chirilmadi, chunki ba'zi bir bolalar yozuvlari mavjud. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Ob'ektda %s tipidagi kamida bitta bola mavjud ErrorRecordIsUsedCantDelete=Yozuvni o‘chirib bo‘lmadi. U allaqachon ishlatilgan yoki boshqa ob'ektga kiritilgan. ErrorModuleRequireJavascript=Ushbu xususiyat ishlashi uchun Javascript o'chirib qo'yilmasligi kerak. Javascriptni yoqish / o'chirish uchun Home-> Setup-> Display menyusiga o'ting. ErrorPasswordsMustMatch=Yozilgan har ikkala parol bir-biriga mos kelishi kerak @@ -96,7 +96,7 @@ ErrorFileIsInfectedWithAVirus=Antivirus dasturi faylni tekshira olmadi (faylga v ErrorSpecialCharNotAllowedForField="%s" maydoni uchun maxsus belgilarga ruxsat berilmaydi ErrorNumRefModel=Ma'lumotlar bazasida (%s) ma'lumotlar bazasi mavjud va bu raqamlash qoidalariga mos kelmaydi. Ushbu modulni faollashtirish uchun yozuvni o'chirib tashlang yoki nomini o'zgartiring. ErrorQtyTooLowForThisSupplier=Ushbu sotuvchi uchun juda kam miqdor yoki ushbu sotuvchida ushbu mahsulot uchun narx belgilanmagan -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities +ErrorOrdersNotCreatedQtyTooLow=Kam miqdordagi buyurtma tufayli ba'zi buyurtmalar yaratilmagan ErrorModuleSetupNotComplete=%s modulini sozlash tugallanmaganga o'xshaydi. Tugatish uchun Home - Setup - Modullarga o'ting. ErrorBadMask=Maskada xato ErrorBadMaskFailedToLocatePosOfSequence=Xato, tartib raqami bo'lmagan niqob @@ -113,7 +113,7 @@ ErrorForbidden2=Ushbu kirish uchun ruxsat sizning Dolibarr administratoringiz to ErrorForbidden3=Dolibarr autentifikatsiya qilingan seans orqali ishlatilmaydi. Autentifikatsiyani qanday boshqarishni bilish uchun Dolibarrni sozlash bo'yicha hujjatlarni ko'rib chiqing (htaccess, mod_auth yoki boshqa ...). ErrorNoImagickReadimage=Imagick sinfi ushbu PHP-da mavjud emas. Hech qanday oldindan ko'rish mumkin emas. Administrator ushbu yorliqni O'rnatish - Displey menyusidan o'chirib qo'yishi mumkin. ErrorRecordAlreadyExists=Yozuv allaqachon mavjud -ErrorLabelAlreadyExists=This label already exists +ErrorLabelAlreadyExists=Ushbu yorliq allaqachon mavjud ErrorCantReadFile='%s' faylini o'qib bo'lmadi ErrorCantReadDir='%s' katalogini o'qib bo'lmadi ErrorBadLoginPassword=Kirish yoki parol uchun noto'g'ri qiymat @@ -124,9 +124,9 @@ ErrorLoginDoesNotExists= %s tizimiga kirgan foydalanuvchi topilmadi. ErrorLoginHasNoEmail=Ushbu foydalanuvchi elektron pochta manziliga ega emas. Jarayon bekor qilindi. ErrorBadValueForCode=Xavfsizlik kodi noto'g'ri. Yangi qiymat bilan qayta urinib ko'ring ... ErrorBothFieldCantBeNegative=%s va %s maydonlari ikkalasi ham salbiy bo'lishi mumkin emas -ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). -ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. +ErrorFieldCantBeNegativeOnInvoice= %s maydonchasi ushbu schyot-fakturada salbiy bo'lishi mumkin emas. Agar sizga chegirma chizig'ini qo'shishingiz kerak bo'lsa, avval chegirmani yarating (uchinchi tomon kartasidagi '%s' maydonidan) va uni hisob-fakturaga qo'llang. +ErrorLinesCantBeNegativeForOneVATRate=Qatorlar yig'indisi (soliqni olib tashlagan holda) QQSning nol bo'lmagan stavkasi uchun salbiy bo'lishi mumkin emas (QQS stavkasi uchun %s %% uchun salbiy jami topildi). +ErrorLinesCantBeNegativeOnDeposits=Depozitda chiziqlar salbiy bo'lishi mumkin emas. Agar shunday qilsangiz, siz oxirgi hisob-fakturada depozitni iste'mol qilishingiz kerak bo'lganda siz muammolarga duch kelasiz. ErrorQtyForCustomerInvoiceCantBeNegative=Xaridorlarning schyot-fakturalari qatori salbiy bo'lishi mumkin emas ErrorWebServerUserHasNotPermission=Veb-serverni amalga oshirish uchun foydalanilgan %s foydalanuvchi qayd yozuvida bunga ruxsat yo'q ErrorNoActivatedBarcode=Shtrixli kod yoqilmagan @@ -142,7 +142,7 @@ ErrorFailedToValidatePasswordReset=Parolni qayta tiklab bo'lmadi. Qayta tiklash ErrorToConnectToMysqlCheckInstance=Ma'lumotlar bazasiga ulanish muvaffaqiyatsiz tugadi. Ma'lumotlar bazasi serveri ishlayotganligini tekshiring (masalan, ErrorFailedToAddContact=Kontakt qo'shilmadi ErrorDateMustBeBeforeToday=Sana bugundan pastroq bo'lishi kerak -ErrorDateMustBeInFuture=The date must be greater than today +ErrorDateMustBeInFuture=Sana bugundan kattaroq bo'lishi kerak ErrorPaymentModeDefinedToWithoutSetup=%s yozish uchun to'lov rejimi o'rnatildi, ammo ushbu to'lov rejimi uchun ma'lumotni aniqlash uchun fakturani moduli o'rnatilmagan. ErrorPHPNeedModule=Xato, PHP-da ushbu funktsiyadan foydalanish uchun %s moduli o'rnatilgan bo'lishi kerak. ErrorOpenIDSetupNotComplete=OpenID autentifikatsiyasiga ruxsat berish uchun Dolibarr konfiguratsiya faylini o'rnatdingiz, ammo OpenID xizmatining URL manzili doimiy ravishda %s shaklida aniqlanmagan @@ -168,8 +168,8 @@ ErrorPriceExpression19=Ifoda topilmadi ErrorPriceExpression20=Bo'sh ifoda ErrorPriceExpression21=Bo'sh natija '%s' ErrorPriceExpression22=Salbiy natija '%s' -ErrorPriceExpression23=Unknown or non set variable '%s' in %s -ErrorPriceExpression24=Variable '%s' exists but has no value +ErrorPriceExpression23=%s da noma'lum yoki o'rnatilmagan '%s' o'zgaruvchisi. +ErrorPriceExpression24='%s' o'zgaruvchisi mavjud, ammo qiymati yo'q ErrorPriceExpressionInternal=Ichki xato '%s' ErrorPriceExpressionUnknown=Noma'lum xato '%s' ErrorSrcAndTargetWarehouseMustDiffers=Manba va maqsadli omborlar farq qilishi kerak @@ -185,12 +185,12 @@ ErrorGlobalVariableUpdater5=Hech qanday global o'zgaruvchi tanlanmagan ErrorFieldMustBeANumeric= %s maydon raqamli qiymat bo'lishi kerak ErrorMandatoryParametersNotProvided=Majburiy parametr (lar) taqdim etilmagan ErrorOppStatusRequiredIfAmount=Siz ushbu tanlov uchun taxminiy miqdorni belgiladingiz. Shunday qilib, siz uning holatini ham kiritishingiz kerak. -ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s +ErrorFailedToLoadModuleDescriptorForXXX=%s uchun modul identifikatori sinfini yuklab bo'lmadi ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Modul tavsiflovchisidagi menyu qatorining noto'g'ri ta'rifi (fk_menu tugmasi uchun yomon qiymat) ErrorSavingChanges=O'zgarishlarni saqlashda xatolik yuz berdi ErrorWarehouseRequiredIntoShipmentLine=Yuk tashish uchun omborxonada talab qilinadi ErrorFileMustHaveFormat=Fayl %s formatiga ega bo'lishi kerak -ErrorFilenameCantStartWithDot=Filename can't start with a '.' +ErrorFilenameCantStartWithDot=Fayl nomini '' bilan boshlash mumkin emas. ErrorSupplierCountryIsNotDefined=Ushbu sotuvchi uchun mamlakat aniqlanmagan. Avval buni tuzating. ErrorsThirdpartyMerge=Ikki yozuv birlashtirilmadi. So'rov bekor qilindi. ErrorStockIsNotEnoughToAddProductOnOrder=%s mahsuloti uchun uni yangi tartibga qo'shish uchun stok etarli emas. @@ -200,76 +200,76 @@ ErrorStockIsNotEnoughToAddProductOnProposal=%s mahsuloti uchun uni yangi taklifg ErrorFailedToLoadLoginFileForMode="%s" rejimi uchun kirish tugmachasini olmadi. ErrorModuleNotFound=Modul fayli topilmadi. ErrorFieldAccountNotDefinedForBankLine=Buxgalteriya hisobi qiymati %s (%s) manba qatori uchun aniqlanmagan -ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) -ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Buxgalteriya hisobi qiymati %s (%s) hisob-fakturasi uchun aniqlanmagan +ErrorFieldAccountNotDefinedForLine=Buxgalteriya hisobi qiymati chiziq uchun aniqlanmagan (%s) ErrorBankStatementNameMustFollowRegex=Xato, bank ko'chirma nomi quyidagi sintaksis qoidasiga amal qilishi kerak %s ErrorPhpMailDelivery=Qabul qiluvchilarning juda ko'p sonini ishlatmasligingizni va elektron pochta manzilingiz Spamga o'xshamasligini tekshiring. To'liqroq ma'lumot olish uchun administratoringizdan xavfsizlik devori va server jurnallari fayllarini tekshirishni so'rang. ErrorUserNotAssignedToTask=Vaqtni sarflashni kiritish uchun foydalanuvchiga topshiriq berilishi kerak. ErrorTaskAlreadyAssigned=Vazifa allaqachon foydalanuvchiga berilgan ErrorModuleFileSeemsToHaveAWrongFormat=Modul to'plami noto'g'ri formatga o'xshaydi. -ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s +ErrorModuleFileSeemsToHaveAWrongFormat2=Modul zip-da kamida bitta majburiy katalog mavjud bo'lishi kerak: %s yoki %s ErrorFilenameDosNotMatchDolibarrPackageRules=Modul paketining nomi ( %s ) kutilgan nom sintaksisiga mos kelmaydi: %s a0a65d071f6fcz -ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. -ErrorNoWarehouseDefined=Error, no warehouses defined. -ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. -ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. -ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) -ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. -ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. -ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. -ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not -ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. -ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. -ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. -ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product -ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. -ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s -ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. -ErrorURLMustEndWith=URL %s must end %s -ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// -ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// -ErrorNewRefIsAlreadyUsed=Error, the new reference is already used -ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. -ErrorSearchCriteriaTooSmall=Search criteria too small. -ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled -ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled -ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. -ErrorFieldRequiredForProduct=Field '%s' is required for product %s -ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s. -ErrorAddAtLeastOneLineFirst=Add at least one line first -ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible. -ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one. -ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one. -ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s". -ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s". -ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded) -ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s) for the field '%s', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ? -ErrorReplaceStringEmpty=Error, the string to replace into is empty -ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number -ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number -ErrorFailedToReadObject=Error, failed to read object of type %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler -ErrorLoginDateValidity=Error, this login is outside the validity date range -ErrorValueLength=Length of field '%s' must be higher than '%s' -ErrorReservedKeyword=The word '%s' is a reserved keyword -ErrorNotAvailableWithThisDistribution=Not available with this distribution -ErrorPublicInterfaceNotEnabled=Public interface was not enabled -ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page -ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page -ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation -ErrorDateIsInFuture=Error, the date can't be in the future -ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory -ErrorAPercentIsRequired=Error, please fill in the percentage correctly -ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account -ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDuplicateTrigger=Xato, %s trigger nomini takrorlang. %s dan allaqachon yuklangan. +ErrorNoWarehouseDefined=Xato, omborlar aniqlanmadi. +ErrorBadLinkSourceSetButBadValueForRef=Siz foydalanadigan havola yaroqsiz. To'lov uchun "manba" aniqlangan, ammo "ref" qiymati haqiqiy emas. +ErrorTooManyErrorsProcessStopped=Juda ko'p xatolar. Jarayon to'xtatildi. +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Ushbu aksiyada zaxirani ko'paytirish / kamaytirish variantini o'rnatilganda ommaviy tekshirish mumkin emas (siz birma-bir tasdiqlashingiz kerak, shunda siz omborni oshirish / kamaytirish uchun) +ErrorObjectMustHaveStatusDraftToBeValidated=%s ob'ekti tasdiqlanishi uchun "Qoralama" holatiga ega bo'lishi kerak. +ErrorObjectMustHaveLinesToBeValidated=%s ob'ekti tasdiqlanishi uchun satrlarga ega bo'lishi kerak. +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Faqat tasdiqlangan hisob-fakturalarni "Elektron pochta orqali yuborish" ommaviy aksiyasi yordamida yuborish mumkin. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=Maqola oldindan belgilangan mahsulotmi yoki yo'qligini tanlashingiz kerak +ErrorDiscountLargerThanRemainToPaySplitItBefore=Siz qo'llamoqchi bo'lgan chegirma to'lashdan ko'ra kattaroqdir. Oldinroq chegirmani 2 ta kichik chegirmaga bo'ling. +ErrorFileNotFoundWithSharedLink=Fayl topilmadi. Ehtimol, ulashish kaliti o'zgartirilgan yoki fayl yaqinda olib tashlangan bo'lishi mumkin. +ErrorProductBarCodeAlreadyExists=%s mahsulotining shtrix-kodi boshqa mahsulot ma'lumotnomasida mavjud. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Shuni ham unutmangki, hech bo'lmaganda bitta subproduct (yoki subproduct) seriya / lot raqami kerak bo'lganda subproductlarni avtomatik ravishda oshirish / kamaytirish uchun to'plamlardan foydalanish mumkin emas. +ErrorDescRequiredForFreeProductLines=Tavsif bepul mahsulotga ega chiziqlar uchun majburiydir +ErrorAPageWithThisNameOrAliasAlreadyExists=Sahifa / konteyner %s siz foydalanmoqchi bo'lganingiz bir xil nom yoki muqobil taxallusga ega +ErrorDuringChartLoad=Hisob rejasini yuklashda xatolik yuz berdi. Agar bir nechta hisob yuklanmagan bo'lsa, ularni qo'lda kiritishingiz mumkin. +ErrorBadSyntaxForParamKeyForContent=Param keyforcontent uchun noto'g'ri sintaksis. %s yoki %s bilan boshlanadigan qiymat bo'lishi kerak +ErrorVariableKeyForContentMustBeSet=Xato, %s (matnli tarkib ko'rsatilishi kerak) yoki %s (tashqi url ko'rsatilishi kerak) bilan doimiy o'rnatilishi kerak. +ErrorURLMustEndWith=URL %s tugashi kerak %s +ErrorURLMustStartWithHttp=%s URL manzili http: // yoki https: // bilan boshlanishi kerak. +ErrorHostMustNotStartWithHttp=%s xost nomi http: // yoki https: // bilan boshlanmasligi kerak. +ErrorNewRefIsAlreadyUsed=Xato, yangi ma'lumotnoma allaqachon ishlatilgan +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Xatolik yuz berdi, yopiq hisob-fakturaga ulangan to'lovni o'chirib bo'lmaydi. +ErrorSearchCriteriaTooSmall=Qidiruv mezonlari juda kichik. +ErrorObjectMustHaveStatusActiveToBeDisabled=O'chirish uchun ob'ektlar "Faol" holatiga ega bo'lishi kerak +ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Ob'ektlarni yoqish uchun "Qoralama" yoki "O'chirilgan" holati bo'lishi kerak +ErrorNoFieldWithAttributeShowoncombobox=Hech bir maydonda '%s' ob'ekti ta'rifida 'showoncombobox' xususiyati mavjud emas. Kombolistni ko'rsatishning imkoni yo'q. +ErrorFieldRequiredForProduct=%s mahsuloti uchun '%s' maydoni talab qilinadi +ProblemIsInSetupOfTerminal=Muammo %s terminalini o'rnatishda. +ErrorAddAtLeastOneLineFirst=Avval kamida bitta satr qo'shing +ErrorRecordAlreadyInAccountingDeletionNotPossible=Xato, yozuv allaqachon buxgalteriya hisobiga o'tkazilgan, yo'q qilish mumkin emas. +ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Xato, agar siz sahifani boshqasining tarjimasi sifatida o'rnatgan bo'lsangiz, til majburiydir. +ErrorLanguageOfTranslatedPageIsSameThanThisPage=Xato, tarjima qilingan sahifaning tili shu bilan bir xil. +ErrorBatchNoFoundForProductInWarehouse="%s" mahsuloti uchun "%s" omborida lot / seriya topilmadi. +ErrorBatchNoFoundEnoughQuantityForProductInWarehouse="%s" mahsuloti uchun "%s" omborida ushbu lot / seriya uchun etarli miqdor yo'q. +ErrorOnlyOneFieldForGroupByIsPossible="Guruh guruhi" uchun faqat bitta maydon bo'lishi mumkin (boshqalar bekor qilinadi) +ErrorTooManyDifferentValueForSelectedGroupBy=' %s ' uchun maydon juda ko'p turli xil qiymatlarni ( %s dan ortiq) topdi, shunday qilib we 'we can'. "Guruh guruhi" maydoni olib tashlandi. Siz uni X o'qi sifatida ishlatishni xohlaysizmi? +ErrorReplaceStringEmpty=Xato, o'rnini bosadigan satr bo'sh +ErrorProductNeedBatchNumber=Xato, ' %s ' mahsulotiga juda ko'p / seriya raqami kerak +ErrorProductDoesNotNeedBatchNumber=Xato, ' %s ' mahsuloti ko'p / seriya raqamini qabul qilmaydi +ErrorFailedToReadObject=Xato, %s turidagi ob'ekt o'qilmadi +ErrorParameterMustBeEnabledToAllwoThisFeature=Xato, %s parametri conf / conf.php ga o'rnatilgan bo'lishi kerak. +ErrorLoginDateValidity=Xato, ushbu kirish amal qilish muddati oralig'ida emas +ErrorValueLength=' %s ' maydonining uzunligi ' %s ' dan yuqori bo'lishi kerak +ErrorReservedKeyword=' %s ' so'zi zaxiralangan kalit so'z +ErrorNotAvailableWithThisDistribution=Ushbu tarqatish bilan mavjud emas +ErrorPublicInterfaceNotEnabled=Umumiy interfeys yoqilmagan +ErrorLanguageRequiredIfPageIsTranslationOfAnother=Yangi sahifaning tili boshqa sahifaning tarjimasi sifatida o'rnatilgan bo'lsa aniqlanishi kerak +ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=Yangi sahifaning tili boshqa sahifaning tarjimasi sifatida o'rnatilgan bo'lsa, manba tili bo'lmasligi kerak +ErrorAParameterIsRequiredForThisOperation=Ushbu operatsiyani bajarish uchun parametr majburiydir +ErrorDateIsInFuture=Xato, sana kelajakda bo'lishi mumkin emas +ErrorAnAmountWithoutTaxIsRequired=Xato, miqdor majburiydir +ErrorAPercentIsRequired=Xato, foizni to'g'ri to'ldiring +ErrorYouMustFirstSetupYourChartOfAccount=Avval hisob qaydnomangizni o'rnatishingiz kerak +ErrorFailedToFindEmailTemplate=%s kodli shablonni topib bo'lmadi # Warnings -WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. +WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHP parametringiz upload_max_filesize (%s) PHP post_max_size (%s) parametridan yuqori. Bu izchil o'rnatish emas. WarningPasswordSetWithNoAccount=Ushbu a'zo uchun parol o'rnatildi. Biroq, foydalanuvchi hisobi yaratilmagan. Shunday qilib, ushbu parol saqlanadi, ammo Dolibarr-ga kirish uchun foydalanib bo'lmaydi. U tashqi modul / interfeys tomonidan ishlatilishi mumkin, ammo agar siz a'zo uchun hech qanday login va parolni belgilashga hojat bo'lmasa, siz "har bir a'zo uchun kirishni boshqarish" parametrini a'zo modulidan o'chirib qo'yishingiz mumkin. Agar sizga loginni boshqarish kerak bo'lsa, lekin hech qanday parol kerak bo'lmasa, ushbu ogohlantirishni oldini olish uchun ushbu maydonni bo'sh qoldirishingiz mumkin. Izoh: Agar foydalanuvchi bilan bog'langan bo'lsa, elektron pochta orqali kirish sifatida ham foydalanish mumkin. WarningMandatorySetupNotComplete=Majburiy parametrlarni o'rnatish uchun shu erni bosing -WarningEnableYourModulesApplications=Click here to enable your modules and applications +WarningEnableYourModulesApplications=Modul va dasturlarni yoqish uchun shu erni bosing WarningSafeModeOnCheckExecDir=Ogohlantirish, PHP opsiyasi yoniq, shuning uchun buyruq php parametri safe_mode_exec_dir php parametri bilan e'lon qilingan katalog ichida saqlanishi kerak. WarningBookmarkAlreadyExists=Ushbu nom yoki ushbu maqsad (URL) bilan xatcho'p allaqachon mavjud. WarningPassIsEmpty=Ogohlantirish, ma'lumotlar bazasi paroli bo'sh. Bu xavfsizlik teshigi. Ma'lumotlar bazasiga parol qo'shishingiz va conf.php faylini o'zgartirishingiz kerak. @@ -286,18 +286,19 @@ WarningPaymentDateLowerThanInvoiceDate=To'lov sanasi (%s) %s hisob-fakturasi uch WarningTooManyDataPleaseUseMoreFilters=Ma'lumot juda ko'p (%s qatorlaridan ko'p). Iltimos, ko'proq filtrlardan foydalaning yoki %s doimiyligini yuqori chegaraga o'rnating. WarningSomeLinesWithNullHourlyRate=Ba'zi foydalanuvchilar ba'zi soatlarda soatlik stavkasi aniqlanmagan holda qayd etishgan. Soatiga 0 %s qiymati ishlatilgan, ammo bu sarflangan vaqtni noto'g'ri baholashga olib kelishi mumkin. WarningYourLoginWasModifiedPleaseLogin=Kirishingiz o'zgartirildi. Xavfsizlik maqsadida keyingi harakatlar oldidan yangi tizimga kirishingiz kerak bo'ladi. -WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists -WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report -WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks. -WarningProjectClosed=Project is closed. You must re-open it first. -WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list. -WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table -WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. -WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list -WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. -WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +WarningAnEntryAlreadyExistForTransKey=Ushbu til uchun tarjima kaliti uchun yozuv allaqachon mavjud +WarningNumberOfRecipientIsRestrictedInMassAction=Ogohlantirish, turli xil qabul qiluvchilar soni %s bilan ro'yxatdagi ommaviy harakatlardan foydalanishda cheklangan +WarningDateOfLineMustBeInExpenseReportRange=Ogohlantirish, satr sanasi xarajatlar hisoboti doirasiga kirmaydi +WarningProjectDraft=Loyiha hali ham qoralama rejimida. Vazifalardan foydalanishni rejalashtirmoqchi bo'lsangiz, uni tasdiqlashni unutmang. +WarningProjectClosed=Loyiha yopiq. Avval uni qayta ochishingiz kerak. +WarningSomeBankTransactionByChequeWereRemovedAfter=Ba'zi bir bank operatsiyalari olib qo'yilgandan so'ng olib tashlandi, shu jumladan kvitansiya tuzildi. Shunday qilib, cheklarning nb-si va tushumning umumiy miqdori ro'yxatdagi son va jamidan farq qilishi mumkin. +WarningFailedToAddFileIntoDatabaseIndex=Ogohlantirish, ECM ma'lumotlar bazasi indekslari jadvaliga fayllar kiritilmadi +WarningTheHiddenOptionIsOn=Ogohlantirish, %s yashirin variant yoniq. +WarningCreateSubAccounts=Ogohlantirish, siz to'g'ridan-to'g'ri sub-qayd yozuvini yaratolmaysiz, uchinchi tomon yoki foydalanuvchini yaratishingiz va ularni ushbu ro'yxatda topish uchun ularga buxgalteriya kodini tayinlashingiz kerak. +WarningAvailableOnlyForHTTPSServers=Faqat HTTPS xavfsiz ulanishidan foydalanish mumkin. +WarningModuleXDisabledSoYouMayMissEventHere=%s moduli yoqilmagan. Shunday qilib, siz bu erda ko'plab tadbirlarni o'tkazib yuborishingiz mumkin. +ErrorActionCommPropertyUserowneridNotDefined=Foydalanuvchi egasi talab qilinadi +ErrorActionCommBadType=Tanlangan voqea turi (id: %n, kod: %s) Voqealar turi lug'atida mavjud emas +CheckVersionFail=Versiyani tekshirib bo'lmadi +ErrorWrongFileName=Fayl nomida __SOMETHING__ bo'lishi mumkin emas +ErrorNotInDictionaryPaymentConditions=To'lov shartlari lug'atida yo'q, iltimos o'zgartiring. diff --git a/htdocs/langs/uz_UZ/eventorganization.lang b/htdocs/langs/uz_UZ/eventorganization.lang index 335c257b224..24143ece722 100644 --- a/htdocs/langs/uz_UZ/eventorganization.lang +++ b/htdocs/langs/uz_UZ/eventorganization.lang @@ -17,127 +17,131 @@ # # Generic # -ModuleEventOrganizationName = Event Organization -EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +ModuleEventOrganizationName = Tadbirni tashkil etish +EventOrganizationDescription = Modul loyihasi orqali tadbirlarni tashkil etish +EventOrganizationDescriptionLong= Konferentsiya, ishtirokchilar, ma'ruzachilar va ishtirokchilar uchun tadbirlarni tashkil qilishni ommaviy pastki sahifasi bilan boshqaring # # Menu # -EventOrganizationMenuLeft = Organized events -EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +EventOrganizationMenuLeft = Tashkil etilgan tadbirlar +EventOrganizationConferenceOrBoothMenuLeft = Konferentsiya yoki stend # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Settings -EventOrganizationSetupPage = Event Organization setup page -EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated -EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees -EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference -EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers -EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category -EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type +EventOrganizationSetup = Tadbirni tashkil qilishni sozlash +Settings = Sozlamalar +EventOrganizationSetupPage = Tadbirni tashkil etish sahifasi +EVENTORGANIZATION_TASK_LABEL = Loyiha tasdiqlanganda avtomatik ravishda yaratiladigan vazifalar yorlig'i +EVENTORGANIZATION_TASK_LABELTooltip = Agar tashkil etilgan tadbirda tasdiqlashimiz bo'lsa, ba'zi vazifalar avtomatik ravishda Masalan loyiha

yaratilgan bo'lishi mumkin: konferensiyasi uchun
Send qo'ng'iroq
tashrif buyurganlar uchun voqealarga ochiq obuna
But uchun qo'ng'iroq olish
konferentsiyalar uchun qo'ng'iroq olish
But chaqiraman yuborish
Tadbirni ma'ruzachilarga eslatib turish +EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Kimdir konferentsiya taklif qilganda avtomatik ravishda tuziladigan uchinchi tomonlarga qo'shiladigan toifadir +EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Uchinchi shaxslarga qo'shiladigan toifani, ular stendni taklif qilganda avtomatik ravishda yaratiladi +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Konferentsiya taklifini olgandan so'ng yuborish uchun elektron pochta shablonini. +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Stend taklifini olgandan keyin yuborish uchun elektron pochta shablonini. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Stendga obuna bo'lgandan keyin yuborish uchun elektron pochta shablonini. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Tadbirga obuna bo'lgandan keyin yuborish uchun elektron pochta shablonini. +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Ishtirokchilarga ommaviy massaj elektron pochta shablonini +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Spikerlarga ommaviy elektron pochta orqali yuborilgan shablon +EVENTORGANIZATION_FILTERATTENDEES_CAT = Uchinchi tomonning tanlangan ro'yxatini ishtirokchilarni yaratish kartasida / toifadagi katakchasida filtrlang +EVENTORGANIZATION_FILTERATTENDEES_TYPE = Uchinchi tomonning tanlangan ro'yxatini ishtirokchilarni yaratish kartasida / mijozning turiga qarab shaklda filtrlang # # Object # -EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation -ConferenceOrBooth = Conference Or Booth -ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription -ConferenceOrBoothAttendee = Conference Or Booth Attendee +EventOrganizationConfOrBooth= Konferentsiya yoki stend +ManageOrganizeEvent = Tadbirni tashkil qilishni boshqaring +ConferenceOrBooth = Konferentsiya yoki stend +ConferenceOrBoothTab = Konferentsiya yoki stend +AmountOfSubscriptionPaid = To'langan obuna miqdori +DateSubscription = Obuna sanasi +ConferenceOrBoothAttendee = Konferentsiya yoki stend ishtirokchisi # # Template Mail # -YourOrganizationEventConfRequestWasReceived = Your request for conference was received -YourOrganizationEventBoothRequestWasReceived = Your request for booth was received -EventOrganizationEmailAskConf = Request for conference -EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event -EventOrganizationMassEmailAttendees = Communication to attendees -EventOrganizationMassEmailSpeakers = Communication to speakers +YourOrganizationEventConfRequestWasReceived = Konferentsiya uchun so'rovingiz qabul qilindi +YourOrganizationEventBoothRequestWasReceived = Sizning kabinangizga bo'lgan talabingiz qabul qilindi +EventOrganizationEmailAskConf = Konferentsiya uchun so'rov +EventOrganizationEmailAskBooth = Stendga buyurtma +EventOrganizationEmailSubsBooth = Stend uchun obuna +EventOrganizationEmailSubsEvent = Hodisa uchun obuna +EventOrganizationMassEmailAttendees = Ishtirokchilar bilan aloqa +EventOrganizationMassEmailSpeakers = Spikerlar bilan aloqa # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth -PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration -PriceOfBooth=Subscription price to stand a booth -PriceOfBoothHelp=Subscription price to stand a booth -EventOrganizationICSLink=Link ICS for events -ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees -DownloadICSLink = Download ICS link -EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference -SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location -SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +AllowUnknownPeopleSuggestConf=Noma'lum odamlarga konferentsiyalarni o'tkazishga ruxsat bering +AllowUnknownPeopleSuggestConfHelp=Noma'lum odamlarga konferentsiyalarni o'tkazishga ruxsat bering +AllowUnknownPeopleSuggestBooth=Noma'lum odamlarga stendni taklif qilishga ruxsat bering +AllowUnknownPeopleSuggestBoothHelp=Noma'lum odamlarga stendni taklif qilishga ruxsat bering +PriceOfRegistration=Ro'yxatdan o'tish narxi +PriceOfRegistrationHelp=Ro'yxatdan o'tish narxi +PriceOfBooth=Stendda turish uchun obuna narxi +PriceOfBoothHelp=Stendda turish uchun obuna narxi +EventOrganizationICSLink=Voqealar uchun ICS-ni bog'lang +ConferenceOrBoothInformation=Konferentsiya yoki stend ma'lumotlari +Attendees = Ishtirokchilar +DownloadICSLink = ICS havolasini yuklab oling +EVENTORGANIZATION_SECUREKEY = Konferentsiyaga ochiq ro'yxatdan o'tishning havfli kaliti +SERVICE_BOOTH_LOCATION = Stend joylashgan joy haqida hisob-faktura qatori uchun ishlatiladigan xizmat +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Konferentsiyaga qatnashuvchi obuna haqida hisob-faktura satrida ishlatiladigan xizmat +NbVotes=Number of votes # # Status # -EvntOrgDraft = Draft -EvntOrgSuggested = Suggested -EvntOrgConfirmed = Confirmed -EvntOrgNotQualified = Not Qualified -EvntOrgDone = Done -EvntOrgCancelled = Cancelled +EvntOrgDraft = Qoralama +EvntOrgSuggested = Tavsiya etilgan +EvntOrgConfirmed = Tasdiqlandi +EvntOrgNotQualified = Malakali emas +EvntOrgDone = Bajarildi +EvntOrgCancelled = Bekor qilindi # # Public page # -SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project -ListOfSuggestedConferences = List of suggested conferences -ListOfSuggestedBooths = List of suggested booths -SuggestConference = Suggest a new conference -SuggestBooth = Suggest a booth -ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference -MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' -EvntOrgDuration = This conference starts on %s and ends on %s. -ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. -BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s -EventType = Event type +SuggestForm = Takliflar sahifasi +RegisterPage = Konferentsiyalar yoki stendlar uchun sahifa +EvntOrgRegistrationHelpMessage = Bu erda siz tadbir uchun ovoz berishingiz yoki loyiha uchun yangi konferentsiya yoki stendni taklif qilishingiz mumkin +EvntOrgRegistrationConfHelpMessage = Bu erda siz loyiha uchun yangi konferentsiya taklif qilishingiz mumkin +EvntOrgRegistrationBoothHelpMessage = Bu erda siz loyiha uchun yangi stendni taklif qilishingiz mumkin +ListOfSuggestedConferences = Tavsiya etilgan konferentsiyalar ro'yxati +ListOfSuggestedBooths = Tavsiya etilgan kabinalar ro'yxati +SuggestConference = Yangi konferentsiyani taklif eting +SuggestBooth = Stendni taklif qiling +ViewAndVote = Taklif etilgan tadbirlarni ko'ring va ovoz bering +PublicAttendeeSubscriptionPage = Konferentsiyaga ro'yxatdan o'tishning ommaviy havolasi +MissingOrBadSecureKey = Elektron kalit yaroqsiz yoki yo'q +EvntOrgWelcomeMessage = Ushbu shakl sizga konferentsiyaning yangi ishtirokchisi sifatida ro'yxatdan o'tishga imkon beradi: '%s' +EvntOrgDuration = Ushbu anjuman %s da boshlanadi va %s da tugaydi. +ConferenceAttendeeFee = Tadbir uchun konferentsiya qatnashchilari uchun to'lov: '%s' %s dan %s gacha. +BoothLocationFee = Hodisa uchun stend joylashuvi: %s dan %s gacha bo'lgan '%s'. +EventType = Tadbir turi +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page # -EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. -EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. -EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. -EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project -VoteOk = Your vote has been accepted. -AlreadyVoted = You have already voted for this event. -VoteError = An error has occurred during the vote, please try again. +EvntOrgRegistrationWelcomeMessage = Konferentsiyada yoki kabinet takliflari sahifasida xush kelibsiz. +EvntOrgRegistrationConfWelcomeMessage = Konferentsiya takliflari sahifasida xush kelibsiz. +EvntOrgRegistrationBoothWelcomeMessage = Stend takliflari sahifasida xush kelibsiz. +EvntOrgVoteHelpMessage = Bu erda siz loyiha uchun taklif qilingan tadbirlarni ko'rishingiz va ularga ovoz berishingiz mumkin +VoteOk = Sizning ovozingiz qabul qilindi. +AlreadyVoted = Siz ushbu tadbir uchun allaqachon ovoz bergansiz. +VoteError = Ovoz berish paytida xatolik yuz berdi, qayta urinib ko'ring. # # SubscriptionOk page # -SubscriptionOk = Your subscription to this conference has been validated +SubscriptionOk = Ushbu konferentsiyaga obunangiz tasdiqlandi # # Subscription validation mail # -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +ConfAttendeeSubscriptionConfirmation = Konferentsiyaga obuna bo'lganligingizni tasdiqlash # # Payment page # -Attendee = Attendee -PaymentConferenceAttendee = Conference attendee payment -PaymentBoothLocation = Booth location payment +Attendee = Ishtirokchi +PaymentConferenceAttendee = Konferentsiya qatnashchilarining to'lovlari +PaymentBoothLocation = Stend joylashgan joy uchun to'lov diff --git a/htdocs/langs/uz_UZ/exports.lang b/htdocs/langs/uz_UZ/exports.lang index 516ca7a2214..a38dd574a31 100644 --- a/htdocs/langs/uz_UZ/exports.lang +++ b/htdocs/langs/uz_UZ/exports.lang @@ -26,8 +26,8 @@ FieldTitle=Maydon nomi NowClickToGenerateToBuildExportFile=Endi, ochilgan maydonda fayl formatini tanlang va eksport faylini yaratish uchun "Yaratish" tugmasini bosing ... AvailableFormats=Mavjud formatlar LibraryShort=Kutubxona -ExportCsvSeparator=Csv caracter separator -ImportCsvSeparator=Csv caracter separator +ExportCsvSeparator=CSV karakterlarni ajratuvchi +ImportCsvSeparator=CSV karakterlarni ajratuvchi Step=Qadam FormatedImport=Import yordamchisi FormatedImportDesc1=Ushbu modul yordamchi yordamida texnik ma'lumotlarga ega bo'lmagan fayldan mavjud ma'lumotlarni yangilash yoki ma'lumotlar bazasiga yangi moslamalarni qo'shish imkonini beradi. @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Qator turi (0 = mahsulot, 1 = xizmat) FileWithDataToImport=Import qilish uchun ma'lumotlar bilan fayl FileToImport=Import qilish uchun manba fayl FileMustHaveOneOfFollowingFormat=Import qilish uchun fayl quyidagi formatlardan biriga ega bo'lishi kerak -DownloadEmptyExample=Shablon faylini maydon tarkibidagi ma'lumotlar bilan yuklab oling (* majburiy maydonlar) +DownloadEmptyExample=Shablon faylini maydon tarkibidagi ma'lumotlar bilan yuklab oling +StarAreMandatory=* majburiy maydonlar ChooseFormatOfFileToImport=Faylni import qilish formati sifatida tanlang, uni tanlash uchun %s belgisini bosing ... ChooseFileToImport=Faylni yuklang, so'ngra faylni manba import fayli sifatida tanlash uchun %s belgisini bosing ... SourceFileFormat=Manba fayl formati @@ -115,14 +116,14 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filtrlar bir yil / oy / kunga
YYYY ExportNumericFilter=NNNNN bitta qiymat bo'yicha filtrlaydi
NNNNN + NNNNN
> NNNNN yuqori qiymatlarga ko'ra filtrlaydi ImportFromLine=Qator raqamidan boshlab import qilish EndAtLineNb=Satr raqamida tugatish -ImportFromToLine=Limit range (From - To). Eg. to omit header line(s). +ImportFromToLine=Cheklov diapazoni (dan - ga). Masalan. sarlavha satrlarini (larini) chiqarib tashlash. SetThisValueTo2ToExcludeFirstLine=Masalan, 2 ta birinchi qatorni chiqarib tashlash uchun ushbu qiymatni 3 ga o'rnating.
Agar sarlavha satrlari chiqarib tashlanmasa, bu Import Simulyatsiyasida bir nechta xatolarga olib keladi. KeepEmptyToGoToEndOfFile=Fayl oxirigacha barcha satrlarni qayta ishlash uchun ushbu maydonni bo'sh qoldiring. -SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import -UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) -NoUpdateAttempt=No update attempt was performed, only insert -ImportDataset_user_1=Users (employees or not) and properties -ComputedField=Computed field +SelectPrimaryColumnsForUpdateAttempt=UPDATE importi uchun asosiy kalit sifatida foydalanish uchun ustun (lar) ni tanlang +UpdateNotYetSupportedForThisImport=Ushbu turdagi import uchun yangilanish mavjud emas (faqat qo'shish) +NoUpdateAttempt=Yangilashga urinish amalga oshirilmadi, faqat qo'shib qo'ying +ImportDataset_user_1=Foydalanuvchilar (xodimlar yoki yo'q) va xususiyatlari +ComputedField=Hisoblangan maydon ## filters SelectFilterFields=Agar siz ba'zi bir qiymatlar bo'yicha filtrlashni xohlasangiz, bu erda faqat qiymatlarni kiriting. FilteredFields=Filtrlangan maydonlar @@ -133,4 +134,4 @@ KeysToUseForUpdates=Mavjud ma'lumotlarni yangilash uchun uchun ishlatil NbInsert=Kiritilgan qatorlar soni: %s NbUpdate=Yangilangan qatorlar soni: %s MultipleRecordFoundWithTheseFilters=Ushbu filtrlar yordamida bir nechta yozuvlar topildi: %s -StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number +StocksWithBatch=Partiya / seriya raqami bo'lgan mahsulot zaxiralari va joylashuvi (ombor) diff --git a/htdocs/langs/uz_UZ/holiday.lang b/htdocs/langs/uz_UZ/holiday.lang index 0abdc9dc374..588515a37cd 100644 --- a/htdocs/langs/uz_UZ/holiday.lang +++ b/htdocs/langs/uz_UZ/holiday.lang @@ -15,14 +15,14 @@ CancelCP=Bekor qilindi RefuseCP=Rad etildi ValidatorCP=Tasdiqlovchi ListeCP=Ta'til ro'yxati -Leave=Leave request -LeaveId=Leave ID +Leave=So'rovni qoldiring +LeaveId=IDni qoldiring ReviewedByCP=Tomonidan tasdiqlanadi -UserID=User ID -UserForApprovalID=User for approval ID -UserForApprovalFirstname=First name of approval user -UserForApprovalLastname=Last name of approval user -UserForApprovalLogin=Login of approval user +UserID=foydalanuvchi IDsi +UserForApprovalID=Tasdiqlash identifikatori uchun foydalanuvchi +UserForApprovalFirstname=Tasdiqlovchi foydalanuvchining ismi +UserForApprovalLastname=Tasdiqlovchi foydalanuvchining familiyasi +UserForApprovalLogin=Tasdiqlash foydalanuvchisining kirishi DescCP=Tavsif SendRequestCP=Dam olish uchun so'rov yarating DelayToRequestCP=Dam olish uchun so'rovlar kamida %s kun (lar) dan oldin amalga oshirilishi kerak. @@ -36,16 +36,16 @@ ErrorUserViewCP=Ushbu ta'tilga oid talabni o'qishga vakolatingiz yo'q. InfosWorkflowCP=Axborotning ishlash jarayoni RequestByCP=Tomonidan so'ralgan TitreRequestCP=So'rovni qoldiring -TypeOfLeaveId=Type of leave ID -TypeOfLeaveCode=Type of leave code -TypeOfLeaveLabel=Type of leave label +TypeOfLeaveId=Ta'til guvohnomasi turi +TypeOfLeaveCode=Dam olish kodining turi +TypeOfLeaveLabel=Ta'til yorlig'i turi NbUseDaysCP=Ishlatilgan ta'til kunlari soni -NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days of leave -NbUseDaysCPShortInMonth=Days of leave in month -DayIsANonWorkingDay=%s is a non-working day -DateStartInMonth=Start date in month -DateEndInMonth=End date in month +NbUseDaysCPHelp=Hisoblashda lug'atda belgilangan ish kunlari va ta'til kunlari hisobga olinadi. +NbUseDaysCPShort=Dam olish kunlari +NbUseDaysCPShortInMonth=Bir oy ichida ta'til kunlari +DayIsANonWorkingDay=%s - bu ishlamaydigan kun +DateStartInMonth=Boshlanish sanasi oyda +DateEndInMonth=Tugash sanasi oyda EditCP=Tahrirlash DeleteCP=O'chirish ActionRefuseCP=Rad etish @@ -74,7 +74,7 @@ DateRefusCP=Rad etish sanasi DateCancelCP=Bekor qilingan sana DefineEventUserCP=Foydalanuvchiga alohida ta'tilni tayinlang addEventToUserCP=Ta'tilni tayinlang -NotTheAssignedApprover=You are not the assigned approver +NotTheAssignedApprover=Siz tayinlangan tasdiqlovchi emassiz MotifCP=Sabab UserCP=Foydalanuvchi ErrorAddEventToUserCP=Istisno ta'tilini qo'shishda xatolik yuz berdi. @@ -95,14 +95,14 @@ HolidaysCancelation=So'rovni bekor qilishni qoldiring EmployeeLastname=Xodimning familiyasi EmployeeFirstname=Xodimning ismi TypeWasDisabledOrRemoved=Dam olish turi (id %s) o'chirilgan yoki olib tashlangan -LastHolidays=Latest %s leave requests -AllHolidays=All leave requests -HalfDay=Half day -NotTheAssignedApprover=You are not the assigned approver -LEAVE_PAID=Paid vacation -LEAVE_SICK=Sick leave -LEAVE_OTHER=Other leave -LEAVE_PAID_FR=Paid vacation +LastHolidays=Oxirgi %s ta'til so'rovlari +AllHolidays=Barcha ta'til bo'yicha so'rovlar +HalfDay=Yarim kun +NotTheAssignedApprover=Siz tayinlangan tasdiqlovchi emassiz +LEAVE_PAID=Pullik ta'til +LEAVE_SICK=Kasallik ta'tili +LEAVE_OTHER=Boshqa ta'til +LEAVE_PAID_FR=Pullik ta'til ## Configuration du Module ## LastUpdateCP=Ta'tilni ajratishni oxirgi avtomatik yangilash MonthOfLastMonthlyUpdate=Ta'tilni oxirgi avtomatik yangilash oyi @@ -125,10 +125,10 @@ HolidaysCanceledBody=%s dan %s uchun ta'til so'rovingiz bekor qilindi. FollowedByACounter=1: ushbu ta'tilni hisoblagich bilan kuzatib borish kerak. Hisoblagich qo'lda yoki avtomatik ravishda oshiriladi va ta'til so'rovi tasdiqlanganda hisoblagich kamayadi.
0: Hisoblagich kuzatilmaydi. NoLeaveWithCounterDefined=Hisoblagich bilan ta'qib qilinishi kerak bo'lgan ta'til turlari mavjud emas GoIntoDictionaryHolidayTypes= ga kiring Bosh sahifa - O'rnatish - Lug'atlar - Har xil turdagi barglarni sozlash uchun ta'til turi . -HolidaySetup=Setup of module Leave -HolidaysNumberingModules=Numbering models for leave requests -TemplatePDFHolidays=Template for leave requests PDF -FreeLegalTextOnHolidays=Free text on PDF -WatermarkOnDraftHolidayCards=Watermarks on draft leave requests -HolidaysToApprove=Holidays to approve -NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidaySetup=Modulni tark etish sozlamalari +HolidaysNumberingModules=Ta'til so'rovlari uchun raqamlarni raqamlash +TemplatePDFHolidays=PDF ta'tilga chiqish so'rovlari uchun shablon +FreeLegalTextOnHolidays=PDF-dagi bepul matn +WatermarkOnDraftHolidayCards=Dam olish ta'tiliga yuborilgan so'rovlar bo'yicha moybo'yoqli belgilar +HolidaysToApprove=Bayramlarni tasdiqlash +NobodyHasPermissionToValidateHolidays=Bayramlarni tasdiqlash uchun hech kimning ruxsati yo'q diff --git a/htdocs/langs/uz_UZ/hrm.lang b/htdocs/langs/uz_UZ/hrm.lang index f836bf9d263..d638ebe3039 100644 --- a/htdocs/langs/uz_UZ/hrm.lang +++ b/htdocs/langs/uz_UZ/hrm.lang @@ -9,11 +9,11 @@ ConfirmDeleteEstablishment=Ushbu muassasa o'chirilishini xohlaysizmi? OpenEtablishment=Ochiq muassasa CloseEtablishment=Yaqin muassasasi # Dictionary -DictionaryPublicHolidays=Leave - Public holidays +DictionaryPublicHolidays=Ta'til - rasmiy bayramlar DictionaryDepartment=HRM - bo'limlar ro'yxati DictionaryFunction=HRM - ish joylari # Module Employees=Xodimlar Employee=Xodim NewEmployee=Yangi ishchi -ListOfEmployees=List of employees +ListOfEmployees=Xodimlar ro'yxati diff --git a/htdocs/langs/uz_UZ/install.lang b/htdocs/langs/uz_UZ/install.lang index 4c78e696d98..0bb3ed8d3c4 100644 --- a/htdocs/langs/uz_UZ/install.lang +++ b/htdocs/langs/uz_UZ/install.lang @@ -6,23 +6,23 @@ ConfFileDoesNotExistsAndCouldNotBeCreated= %s konfiguratsiya fayli mavju ConfFileCouldBeCreated= %s konfiguratsiya fayli yaratilishi mumkin. ConfFileIsNotWritable= %s konfiguratsiya fayli yozib bo'lmaydi. Ruxsatlarni tekshiring. Birinchi o'rnatish uchun veb-serveringiz ushbu faylga konfiguratsiya jarayonida yozish imkoniyatiga ega bo'lishi kerak ("chmod 666", masalan OS kabi Unix-da). ConfFileIsWritable= %s konfiguratsiya fayli yozilishi mumkin. -ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. +ConfFileMustBeAFileNotADir=Konfiguratsiya fayli %s fayl bo'lishi kerak, katalog emas. ConfFileReload=Parametrlarni konfiguratsiya faylidan qayta yuklash. PHPSupportPOSTGETOk=Ushbu PHP POST va GET o'zgaruvchilarini qo'llab-quvvatlaydi. PHPSupportPOSTGETKo=PHP sozlamangiz POST va / yoki GET o'zgaruvchilarini qo'llab-quvvatlamasligi mumkin. Php.ini da variables_order parametrini tekshiring. PHPSupportSessions=Ushbu PHP sessiyalarni qo'llab-quvvatlaydi. -PHPSupport=This PHP supports %s functions. +PHPSupport=Ushbu PHP %s funktsiyalarini qo'llab-quvvatlaydi. PHPMemoryOK=Sizning PHP maksimal sessiya xotirangiz %s ga o'rnatildi. Bu etarli bo'lishi kerak. PHPMemoryTooLow=PHP max sessiya xotirasi %s baytga o'rnatilgan. Bu juda past. php.ini ni o'zgartiring memory_limit parametrini kamida %s Recheck=Batafsil sinov uchun bu erni bosing ErrorPHPDoesNotSupportSessions=PHP o'rnatishingiz seanslarni qo'llab-quvvatlamaydi. Ushbu xususiyat Dolibarr ishlashiga ruxsat berish uchun talab qilinadi. PHP-ni sozlashni va sessiyalar katalogining ruxsatlarini tekshiring. ErrorPHPDoesNotSupportGD=PHP o'rnatishingiz GD grafik funktsiyalarini qo'llab-quvvatlamaydi. Hech qanday grafik mavjud bo'lmaydi. ErrorPHPDoesNotSupportCurl=PHP o'rnatishingiz Curl-ni qo'llab-quvvatlamaydi. -ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. +ErrorPHPDoesNotSupportCalendar=PHP o'rnatishingiz PHP kalendar kengaytmalarini qo'llab-quvvatlamaydi. ErrorPHPDoesNotSupportUTF8=PHP o'rnatishingiz UTF8 funktsiyalarini qo'llab-quvvatlamaydi. Dolibarr to'g'ri ishlay olmaydi. Dolibarr dasturini o'rnatishdan oldin buni hal qiling. -ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. -ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. -ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. +ErrorPHPDoesNotSupportIntl=PHP o'rnatishingiz Intl funktsiyalarini qo'llab-quvvatlamaydi. +ErrorPHPDoesNotSupportxDebug=PHP o'rnatishingiz kengaytirilgan disk raskadrovka funktsiyalarini qo'llab-quvvatlamaydi. +ErrorPHPDoesNotSupport=PHP o'rnatishingiz %s funktsiyalarini qo'llab-quvvatlamaydi. ErrorDirDoesNotExists=%s katalogi mavjud emas. ErrorGoBackAndCorrectParameters=Orqaga qayting va parametrlarni tekshiring / to'g'rilang. ErrorWrongValueForParameter=Siz '%s' parametri uchun noto'g'ri qiymat yozgan bo'lishingiz mumkin. @@ -52,7 +52,7 @@ ServerPortDescription=Ma'lumotlar bazasi server porti. Agar noma'lum bo'lsa, bo' DatabaseServer=Ma'lumotlar bazasi serveri DatabaseName=Ma'lumotlar bazasi nomi DatabasePrefix=Ma'lumotlar bazasi jadvali prefiksi -DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +DatabasePrefixDescription=Ma'lumotlar bazasi jadvali prefiksi. Bo'sh bo'lsa, sukut bo'yicha llx_. AdminLogin=Dolibarr ma'lumotlar bazasi egasi uchun foydalanuvchi qayd yozuvi. PasswordAgain=Parolni tasdiqlashni qayta kiriting AdminPassword=Dolibarr ma'lumotlar bazasi egasi uchun parol. @@ -142,10 +142,10 @@ KeepDefaultValuesWamp=Siz DoliWamp-dan Dolibarrni sozlash ustasini ishlatdingiz, KeepDefaultValuesDeb=Siz Dolibarrni o'rnatish ustasini Linux paketidan ishlatdingiz (Ubuntu, Debian, Fedora ...), shuning uchun bu erda tavsiya etilgan qiymatlar allaqachon optimallashtirilgan. Yaratish uchun faqat ma'lumotlar bazasi egasining parolini kiritish kerak. Faqat nima qilayotganingizni bilsangizgina boshqa parametrlarni o'zgartiring. KeepDefaultValuesMamp=Siz DoliMamp-dan Dolibarrni sozlash ustasini ishlatdingiz, shuning uchun bu erda tavsiya etilgan qiymatlar allaqachon optimallashtirilgan. Siz nima qilayotganingizni bilsangizgina ularni o'zgartiring. KeepDefaultValuesProxmox=Siz Dolibarrni sozlash ustasini Proxmox virtual uskunasidan foydalandingiz, shuning uchun bu erda tavsiya etilgan qiymatlar allaqachon optimallashtirilgan. Siz nima qilayotganingizni bilsangizgina ularni o'zgartiring. -UpgradeExternalModule=Run dedicated upgrade process of external module -SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' -NothingToDelete=Nothing to clean/delete -NothingToDo=Nothing to do +UpgradeExternalModule=Tashqi modulni maxsus yangilash jarayonini boshqaring +SetAtLeastOneOptionAsUrlParameter=URL-da parametr sifatida kamida bitta variantni o'rnating. Masalan: '... repair.php? Standart = tasdiqlangan' +NothingToDelete=Tozalash / o'chirish uchun hech narsa yo'q +NothingToDo=Qiladigan ish yo'q ######### # upgrade MigrationFixData=Normalizatsiya qilingan ma'lumotlar uchun tuzatish @@ -197,21 +197,22 @@ MigrationActioncommElement=Amallar to'g'risidagi ma'lumotlarni yangilang MigrationPaymentMode=To'lov turi bo'yicha ma'lumotlar migratsiyasi MigrationCategorieAssociation=Kategoriyalar migratsiyasi MigrationEvents=Voqealar egasini tayinlash jadvaliga qo'shish uchun hodisalarning ko'chishi -MigrationEventsContact=Migration of events to add event contact into assignment table +MigrationEventsContact=Voqealar aloqasini tayinlash jadvaliga qo'shish uchun voqealarning ko'chishi MigrationRemiseEntity=Llx_societe_remise ob'ekti maydon qiymatini yangilang MigrationRemiseExceptEntity=Llx_societe_remise_except mavjudlik maydon qiymatini yangilang -MigrationUserRightsEntity=Update entity field value of llx_user_rights -MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights -MigrationUserPhotoPath=Migration of photo paths for users -MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) +MigrationUserRightsEntity=Llx_user_rights sub'ektining maydon qiymatini yangilang +MigrationUserGroupRightsEntity=Llx_usergroup_rights sub'ektining maydon qiymatini yangilang +MigrationUserPhotoPath=Foydalanuvchilar uchun fotosurat yo'llarining ko'chishi +MigrationFieldsSocialNetworks=Ijtimoiy tarmoqlarda foydalanuvchilarning migratsiyasi (%s) MigrationReloadModule=%s modulini qayta yuklang -MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationResetBlockedLog=V7 algoritmi uchun BlockedLog modulini tiklash +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Mavjud bo'lmagan variantlarni ko'rsating HideNotAvailableOptions=Mavjud bo'lmagan variantlarni yashirish ErrorFoundDuringMigration=Migratsiya jarayonida xato (lar) haqida xabar berilgan, shuning uchun keyingi qadam mavjud emas. Xatolarni e'tiborsiz qoldirish uchun siz tugmachasini bosishingiz mumkin, ammo xatolar echilmaguncha dastur yoki ba'zi funktsiyalar to'g'ri ishlamasligi mumkin. -YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
-ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. -Loaded=Loaded -FunctionTest=Function test +YouTryInstallDisabledByDirLock=Ilova o'z-o'zini yangilashga harakat qildi, lekin xavfsizlik / o'rnatish uchun sahifalar o'chirildi (katalog nomi .lock qo'shimchasi bilan o'zgartirildi).
+YouTryInstallDisabledByFileLock=Ilova o'zini o'zi yangilashga harakat qildi, lekin xavfsizlik / o'rnatish uchun sahifalar o'chirilgan (dolibarr hujjatlar katalogida install.lock blokirovka fayli mavjudligi sababli).
+ClickHereToGoToApp=Arizangizga o'tish uchun shu erni bosing +ClickOnLinkOrRemoveManualy=Agar yangilanish davom etayotgan bo'lsa, iltimos, kuting. Agar yo'q bo'lsa, quyidagi havolani bosing. Agar siz doimo shu sahifani ko'rsangiz, hujjatlar katalogidagi install.lock faylini olib tashlashingiz yoki nomini o'zgartirishingiz kerak. +Loaded=Yuklandi +FunctionTest=Funktsiya sinovi diff --git a/htdocs/langs/uz_UZ/interventions.lang b/htdocs/langs/uz_UZ/interventions.lang index 93cef2c595c..073442f5831 100644 --- a/htdocs/langs/uz_UZ/interventions.lang +++ b/htdocs/langs/uz_UZ/interventions.lang @@ -4,7 +4,7 @@ Interventions=Aralashuvlar InterventionCard=Interventsiya kartasi NewIntervention=Yangi aralashuv AddIntervention=Aralashuvni yarating -ChangeIntoRepeatableIntervention=Change to repeatable intervention +ChangeIntoRepeatableIntervention=Takrorlanadigan aralashuvga o'ting ListOfInterventions=Tadbirlar ro'yxati ActionsOnFicheInter=Aralashish bo'yicha harakatlar LastInterventions=Oxirgi %s aralashuvlari @@ -45,24 +45,24 @@ TypeContact_fichinter_external_CUSTOMER=Keyingi mijozlar bilan aloqa PrintProductsOnFichinter=Interventsiya kartasida "mahsulot" (nafaqat xizmatlar) turidagi qatorlarni chop eting PrintProductsOnFichinterDetails=buyurtmalardan kelib chiqadigan aralashuvlar UseServicesDurationOnFichinter=Buyurtmalar natijasida yuzaga keladigan aralashuvlar uchun xizmatlarning davomiyligidan foydalaning -UseDurationOnFichinter=Hides the duration field for intervention records -UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records +UseDurationOnFichinter=Interventsiya yozuvlari davomiyligini yashiradi +UseDateWithoutHourOnFichinter=Interventsiya yozuvlari uchun sana maydonidan tashqarida soat va daqiqalarni yashiradi InterventionStatistics=Ta'sirlarning statistikasi NbOfinterventions=Interventsiya kartalari soni NumberOfInterventionsByMonth=Oy bo'yicha aralashuv kartalarining soni (tasdiqlangan sana) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. +AmountOfInteventionNotIncludedByDefault=Interventsiya miqdori sukut bo'yicha foydaga qo'shilmaydi (ko'p hollarda ish vaqt jadvallari sarflangan vaqtni hisoblash uchun ishlatiladi). 1-ga PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT variantini qo'shib qo'yish uchun ularni uyga o'rnatish-ga qo'shing. InterId=Interferentsiya id InterRef=Aralashish ref. InterDateCreation=Sana yaratishga aralashish InterDuration=Davomiylik aralashuvi InterStatus=Holat aralashuvi InterNote=Aralashuvga e'tibor bering -InterLine=Line of intervention +InterLine=Aralashish liniyasi InterLineId=Chiziq identifikatori aralashuvi InterLineDate=Qator sana aralashuvi InterLineDuration=Chiziq davomiyligi aralashuvi InterLineDesc=Chiziq ta'rifi aralashuvi -RepeatableIntervention=Template of intervention -ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template -Reopen=Reopen -ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +RepeatableIntervention=Interventsiya shabloni +ToCreateAPredefinedIntervention=Oldindan belgilangan yoki takrorlanadigan aralashuvni yaratish uchun umumiy aralashuvni yarating va uni aralashuv shabloniga o'zgartiring +Reopen=Qayta oching +ConfirmReopenIntervention=Siz aralashuvni qayta ochishni xohlaysizmi %s ? diff --git a/htdocs/langs/uz_UZ/intracommreport.lang b/htdocs/langs/uz_UZ/intracommreport.lang index 3060300b974..dbdcf74a7fb 100644 --- a/htdocs/langs/uz_UZ/intracommreport.lang +++ b/htdocs/langs/uz_UZ/intracommreport.lang @@ -1,40 +1,40 @@ -Module68000Name = Intracomm report -Module68000Desc = Intracomm report management (Support for French DEB/DES format) -IntracommReportSetup = Intracommreport module setup -IntracommReportAbout = About intracommreport +Module68000Name = Ichki hisobot +Module68000Desc = Ichki hisobotlarni boshqarish (Frantsiyaning DEB / DES formatini qo'llab-quvvatlash) +IntracommReportSetup = Hisobot ichidagi modulni sozlash +IntracommReportAbout = Intracommreport haqida # Setup INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement) -INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur +INTRACOMMREPORT_TYPE_ACTEUR=D'acteur yozing INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur -INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions +INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les kirishlari INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions -INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port" +INTRACOMMREPORT_CATEG_FRAISDEPORT="Frais de port" turidagi xizmatlar INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant # Menu -MenuIntracommReport=Intracomm report -MenuIntracommReportNew=New declaration -MenuIntracommReportList=List +MenuIntracommReport=Ichki hisobot +MenuIntracommReportNew=Yangi deklaratsiya +MenuIntracommReportList=Ro'yxat # View -NewDeclaration=New declaration -Declaration=Declaration -AnalysisPeriod=Analysis period -TypeOfDeclaration=Type of declaration -DEB=Goods exchange declaration (DEB) -DES=Services exchange declaration (DES) +NewDeclaration=Yangi deklaratsiya +Declaration=Deklaratsiya +AnalysisPeriod=Tahlil davri +TypeOfDeclaration=Deklaratsiya turi +DEB=Tovarlar almashinuvi to'g'risidagi deklaratsiya (DEB) +DES=Xizmatlar almashinuvi to'g'risidagi deklaratsiya (DES) # Export page -IntracommReportTitle=Preparation of an XML file in ProDouane format +IntracommReportTitle=ProDouane formatida XML faylini tayyorlash # List -IntracommReportList=List of generated declarations -IntracommReportNumber=Numero of declaration -IntracommReportPeriod=Period of nalysis -IntracommReportTypeDeclaration=Type of declaration -IntracommReportDownload=download XML file +IntracommReportList=Yaratilgan deklaratsiyalar ro'yxati +IntracommReportNumber=Deklaratsiya raqami +IntracommReportPeriod=Tahlil davri +IntracommReportTypeDeclaration=Deklaratsiya turi +IntracommReportDownload=XML faylini yuklab oling # Invoice -IntracommReportTransportMode=Transport mode +IntracommReportTransportMode=Transport rejimi diff --git a/htdocs/langs/uz_UZ/knowledgemanagement.lang b/htdocs/langs/uz_UZ/knowledgemanagement.lang index 68f5cced76c..c8b544971f9 100644 --- a/htdocs/langs/uz_UZ/knowledgemanagement.lang +++ b/htdocs/langs/uz_UZ/knowledgemanagement.lang @@ -18,38 +18,32 @@ # # Module label 'ModuleKnowledgeManagementName' -ModuleKnowledgeManagementName = Knowledge Management System +ModuleKnowledgeManagementName = Bilimlarni boshqarish tizimi # Module description 'ModuleKnowledgeManagementDesc' -ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base +ModuleKnowledgeManagementDesc=Bilimlarni boshqarish (KM) yoki Help-Desk bazasini boshqarish # # Admin page # -KnowledgeManagementSetup = Knowledge Management System setup -Settings = Settings -KnowledgeManagementSetupPage = Knowledge Management System setup page +KnowledgeManagementSetup = Bilimlarni boshqarish tizimini sozlash +Settings = Sozlamalar +KnowledgeManagementSetupPage = Bilimlarni boshqarish tizimini sozlash sahifasi # # About page # -About = About -KnowledgeManagementAbout = About Knowledge Management -KnowledgeManagementAboutPage = Knowledge Management about page +About = Haqida +KnowledgeManagementAbout = Bilimlarni boshqarish to'g'risida +KnowledgeManagementAboutPage = Sahifadagi bilimlarni boshqarish -# -# Sample page -# -KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# -MenuKnowledgeRecord = Knowledge base -ListKnowledgeRecord = List of articles -NewKnowledgeRecord = New article -ValidateReply = Validate solution -KnowledgeRecords = Articles -KnowledgeRecord = Article -KnowledgeRecordExtraFields = Extrafields for Article +KnowledgeManagementArea = Bilimlarni boshqarish +MenuKnowledgeRecord = Bilimlar bazasi +ListKnowledgeRecord = Maqolalar ro'yxati +NewKnowledgeRecord = Yangi maqola +ValidateReply = Eritmani tasdiqlang +KnowledgeRecords = Maqolalar +KnowledgeRecord = Maqola +KnowledgeRecordExtraFields = Maqola uchun qo'shimcha joylar +GroupOfTicket=Chiptalar guruhi +YouCanLinkArticleToATicketCategory=Siz maqolani chiptalar guruhiga bog'lashingiz mumkin (shuning uchun maqola yangi chiptalarni saralash paytida taklif qilinadi) diff --git a/htdocs/langs/uz_UZ/languages.lang b/htdocs/langs/uz_UZ/languages.lang index 01fe39dec43..e9108eee59b 100644 --- a/htdocs/langs/uz_UZ/languages.lang +++ b/htdocs/langs/uz_UZ/languages.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - languages -Language_am_ET=Ethiopian +Language_am_ET=Efiopiya Language_ar_AR=Arabcha -Language_ar_EG=Arabic (Egypt) +Language_ar_EG=Arab (Misr) Language_ar_SA=Arabcha -Language_ar_TN=Arabic (Tunisia) -Language_az_AZ=Azerbaijani +Language_ar_TN=Arab (Tunis) +Language_ar_IQ=Arab (Iroq) +Language_az_AZ=Ozarbayjon Language_bn_BD=Bengal tili -Language_bn_IN=Bengali (India) +Language_bn_IN=Bengal (Hindiston) Language_bg_BG=Bolgar Language_bs_BA=Bosniya Language_ca_ES=Kataloniya @@ -24,7 +25,7 @@ Language_en_GB=Ingliz (Buyuk Britaniya) Language_en_IN=Ingliz (Hindiston) Language_en_NZ=Ingliz (Yangi Zelandiya) Language_en_SA=Ingliz tili (Saudiya Arabistoni) -Language_en_SG=English (Singapore) +Language_en_SG=Ingliz (Singapur) Language_en_US=Ingliz (Amerika Qo'shma Shtatlari) Language_en_ZA=Ingliz (Janubiy Afrika) Language_es_ES=Ispaniya @@ -34,16 +35,16 @@ Language_es_CL=Ispan (Chili) Language_es_CO=Ispan (Kolumbiya) Language_es_DO=Ispaniya (Dominik Respublikasi) Language_es_EC=Ispan (Ekvador) -Language_es_GT=Spanish (Guatemala) +Language_es_GT=Ispan (Gvatemala) Language_es_HN=Ispan (Gonduras) Language_es_MX=Ispan (Meksika) Language_es_PA=Ispan (Panama) Language_es_PY=Ispan (Paragvay) Language_es_PE=Ispan (Peru) Language_es_PR=Ispan (Puerto-Riko) -Language_es_US=Spanish (USA) -Language_es_UY=Spanish (Uruguay) -Language_es_GT=Spanish (Guatemala) +Language_es_US=Ispan (AQSh) +Language_es_UY=Ispan (Urugvay) +Language_es_GT=Ispan (Gvatemala) Language_es_VE=Ispan (Venesuela) Language_et_EE=Estoniya Language_eu_ES=Bask @@ -52,22 +53,22 @@ Language_fi_FI=Finlyandiya Language_fr_BE=Frantsuz (Belgiya) Language_fr_CA=Frantsuz (Kanada) Language_fr_CH=Frantsuz (Shveytsariya) -Language_fr_CI=French (Cost Ivory) -Language_fr_CM=French (Cameroun) +Language_fr_CI=Frantsuz (Fil suyagi) +Language_fr_CM=Frantsuz (Kamerun) Language_fr_FR=Frantsuzcha -Language_fr_GA=French (Gabon) +Language_fr_GA=Frantsuz (Gabon) Language_fr_NC=Frantsuz (Yangi Kaledoniya) -Language_fr_SN=French (Senegal) +Language_fr_SN=Frantsuz (Senegal) Language_fy_NL=Friz -Language_gl_ES=Galician +Language_gl_ES=Galisiya Language_he_IL=Ibroniycha -Language_hi_IN=Hindi (India) +Language_hi_IN=Hind (Hindiston) Language_hr_HR=Xorvat Language_hu_HU=Venger Language_id_ID=Indoneziyalik Language_is_IS=Islandcha Language_it_IT=Italyancha -Language_it_CH=Italian (Switzerland) +Language_it_CH=Italiya (Shveytsariya) Language_ja_JP=Yapon Language_ka_GE=Gruzin Language_km_KH=Kxmer @@ -79,13 +80,14 @@ Language_lv_LV=Latviya Language_mk_MK=Makedoniya Language_mn_MN=Mo'g'ul Language_nb_NO=Norvegiya (Bokmal) -Language_ne_NP=Nepali +Language_ne_NP=Nepal Language_nl_BE=Golland (Belgiya) Language_nl_NL=Golland Language_pl_PL=Polsha +Language_pt_AO=Portugal (Angola) Language_pt_BR=Portugal (Braziliya) Language_pt_PT=Portugal -Language_ro_MD=Romanian (Moldavia) +Language_ro_MD=Rumin (Moldaviya) Language_ro_RO=Rumin Language_ru_RU=Ruscha Language_ru_UA=Rus (Ukraina) @@ -103,5 +105,5 @@ Language_uz_UZ=O'zbek Language_vi_VN=Vetnam Language_zh_CN=Xitoy Language_zh_TW=Xitoy (an'anaviy) -Language_zh_HK=Chinese (Hong Kong) -Language_bh_MY=Malay +Language_zh_HK=Xitoy (Gonkong) +Language_bh_MY=Malaycha diff --git a/htdocs/langs/uz_UZ/ldap.lang b/htdocs/langs/uz_UZ/ldap.lang index 62eeae4b2e0..4ec26b1662a 100644 --- a/htdocs/langs/uz_UZ/ldap.lang +++ b/htdocs/langs/uz_UZ/ldap.lang @@ -5,7 +5,7 @@ LDAPInformationsForThisContact=Ushbu aloqa uchun LDAP ma'lumotlar bazasidagi ma' LDAPInformationsForThisUser=Ushbu foydalanuvchi uchun LDAP ma'lumotlar bazasidagi ma'lumotlar LDAPInformationsForThisGroup=Ushbu guruh uchun LDAP ma'lumotlar bazasidagi ma'lumotlar LDAPInformationsForThisMember=Ushbu a'zo uchun LDAP ma'lumotlar bazasidagi ma'lumotlar -LDAPInformationsForThisMemberType=Information in LDAP database for this member type +LDAPInformationsForThisMemberType=Ushbu a'zoning turi uchun LDAP ma'lumotlar bazasidagi ma'lumotlar LDAPAttributes=LDAP atributlari LDAPCard=LDAP karta LDAPRecordNotFound=Yozuv LDAP ma'lumotlar bazasida topilmadi @@ -20,8 +20,8 @@ LDAPFieldSkypeExample=Misol: skypeName UserSynchronized=Foydalanuvchi sinxronlashtirildi GroupSynchronized=Guruh sinxronlashtirildi MemberSynchronized=A'zo sinxronlashtirildi -MemberTypeSynchronized=Member type synchronized +MemberTypeSynchronized=Ro'yxatdan turi sinxronlashtirildi ContactSynchronized=Aloqa sinxronlashtirildi ForceSynchronize=Dolibarr -> LDAP-ni sinxronlashtirishni majburlash ErrorFailedToReadLDAP=LDAP ma'lumotlar bazasini o'qib bo'lmadi. LDAP modulini sozlashni va ma'lumotlar bazasiga kirishni tekshiring. -PasswordOfUserInLDAP=Password of user in LDAP +PasswordOfUserInLDAP=LDAP-dagi foydalanuvchi paroli diff --git a/htdocs/langs/uz_UZ/link.lang b/htdocs/langs/uz_UZ/link.lang index a77848aedd1..e37e7f0be18 100644 --- a/htdocs/langs/uz_UZ/link.lang +++ b/htdocs/langs/uz_UZ/link.lang @@ -8,4 +8,4 @@ LinkRemoved=%s havolasi o'chirildi ErrorFailedToDeleteLink= ' %s ' havolasi o'chirilmadi ErrorFailedToUpdateLink= ' %s ' havolasi yangilanmadi URLToLink=Ulanish uchun URL -OverwriteIfExists=Overwrite file if exists +OverwriteIfExists=Agar mavjud bo'lsa, faylni qayta yozing diff --git a/htdocs/langs/uz_UZ/loan.lang b/htdocs/langs/uz_UZ/loan.lang index 208c1cd040b..204de3d76eb 100644 --- a/htdocs/langs/uz_UZ/loan.lang +++ b/htdocs/langs/uz_UZ/loan.lang @@ -10,7 +10,7 @@ LoanCapital=Poytaxt Insurance=Sug'urta Interest=Qiziqish Nbterms=Shartlar soni -Term=Term +Term=Muddat LoanAccountancyCapitalCode=Buxgalteriya hisobi kapitali LoanAccountancyInsuranceCode=Buxgalteriya hisobini sug'urtalash LoanAccountancyInterestCode=Buxgalteriya hisobining foizlari @@ -19,16 +19,16 @@ LoanDeleted=Kredit muvaffaqiyatli o'chirildi ConfirmPayLoan=Ushbu kreditni to'langanligini tasdiqlang LoanPaid=Kredit to'langan ListLoanAssociatedProject=Loyiha bilan bog'liq kreditlar ro'yxati -AddLoan=Create loan -FinancialCommitment=Financial commitment -InterestAmount=Interest -CapitalRemain=Capital remain -TermPaidAllreadyPaid = This term is allready paid -CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started -CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule +AddLoan=Kredit yaratish +FinancialCommitment=Moliyaviy majburiyat +InterestAmount=Qiziqish +CapitalRemain=Kapital qoladi +TermPaidAllreadyPaid = Ushbu muddat allaqachon to'langan +CantUseScheduleWithLoanStartedToPaid = To'lov boshlangan kredit uchun rejalashtiruvchidan foydalanib bo'lmaydi +CantModifyInterestIfScheduleIsUsed = Agar jadvaldan foydalansangiz, foizlarni o'zgartira olmaysiz # Admin ConfigLoan=Modulli kreditni sozlash LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Sukut bo'yicha buxgalteriya hisobi kapitali LOAN_ACCOUNTING_ACCOUNT_INTEREST=Sukut bo'yicha buxgalteriya hisobi foizlari LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Sukut bo'yicha buxgalteriya hisobini sug'urtalash -CreateCalcSchedule=Edit financial commitment +CreateCalcSchedule=Moliyaviy majburiyatni tahrirlash diff --git a/htdocs/langs/uz_UZ/mails.lang b/htdocs/langs/uz_UZ/mails.lang index dc1f71e7cb8..da80f446e87 100644 --- a/htdocs/langs/uz_UZ/mails.lang +++ b/htdocs/langs/uz_UZ/mails.lang @@ -11,16 +11,16 @@ MailFrom=Yuboruvchi MailErrorsTo=Xatolar MailReply=Ga javob MailTo=Qabul qiluvchilar (lar) -MailToUsers=To user(s) +MailToUsers=Foydalanuvchi (lar) ga MailCC=Nusxalash -MailToCCUsers=Copy to users(s) +MailToCCUsers=Foydalanuvchilar (lar) ga nusxalash MailCCC=Keshlangan nusxa MailTopic=Elektron pochta mavzusi MailText=Xabar MailFile=Biriktirilgan fayllar MailMessage=Elektron pochta qutisi -SubjectNotIn=Not in Subject -BodyNotIn=Not in Body +SubjectNotIn=Mavzuda emas +BodyNotIn=Tanada emas ShowEMailing=Elektron pochta xabarlarini ko'rsatish ListOfEMailings=Elektron pochta xabarlari ro'yxati NewMailing=Yangi elektron pochta xabarlari @@ -53,7 +53,7 @@ NbOfUniqueEMails=Noyob elektron pochta xabarlari soni NbOfEMails=Elektron pochta xabarlari soni TotalNbOfDistinctRecipients=Alohida qabul qiluvchilar soni NoTargetYet=Qabul qiluvchilar aniqlanmagan ("Qabul qiluvchilar" yorlig'iga o'ting) -NoRecipientEmail=No recipient email for %s +NoRecipientEmail=%s uchun qabul qiluvchi elektron pochtasi yo'q RemoveRecipient=Qabul qiluvchini olib tashlash YouCanAddYourOwnPredefindedListHere=Elektron pochta tanlov modulini yaratish uchun htdocs / core / modules / mailings / README-ga qarang. EMailTestSubstitutionReplacedByGenericValues=Sinov rejimidan foydalanganda almashtirish o'zgaruvchilari umumiy qiymatlar bilan almashtiriladi @@ -74,25 +74,25 @@ EMailSentForNElements=%s elementlari uchun elektron pochta xabarlari yuborildi. XTargetsAdded= %s oluvchilar maqsadlar ro'yxatiga qo'shildi OnlyPDFattachmentSupported=Agar PDF hujjatlari ob'ektlarni yuborish uchun allaqachon yaratilgan bo'lsa, ular elektron pochtaga biriktiriladi. Agar bunday bo'lmasa, hech qanday elektron pochta xabarlari yuborilmaydi (shuningdek, ushbu versiyada faqat pdf hujjatlarni ommaviy yuborishda qo'shimcha sifatida qo'llab-quvvatlanishini unutmang). AllRecipientSelected=%s yozuvining oluvchilari tanlangan (agar ularning elektron pochtalari ma'lum bo'lsa). -GroupEmails=Group emails -OneEmailPerRecipient=One email per recipient (by default, one email per record selected) -WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. +GroupEmails=Guruh elektron pochta xabarlari +OneEmailPerRecipient=Qabul qiluvchiga bitta elektron pochta (sukut bo'yicha, bitta yozuv uchun bitta elektron pochta tanlangan) +WarningIfYouCheckOneRecipientPerEmail=Ogohlantirish, agar siz ushbu katakchani belgilasangiz, demak, tanlangan bir nechta turli xil yozuvlar uchun faqat bitta elektron pochta xabar yuboriladi, shuning uchun agar sizning xabaringizda yozuv ma'lumotlariga tegishli bo'lgan almashtirish o'zgaruvchilari bo'lsa, ularni almashtirish imkonsiz bo'lib qoladi. ResultOfMailSending=Ommaviy elektron pochta xabarlarini yuborish natijasi NbSelected=Raqam tanlandi NbIgnored=Raqam hisobga olinmadi NbSent=Raqam yuborildi -SentXXXmessages=%s message(s) sent. +SentXXXmessages=%s xabar (lar) yuborildi. ConfirmUnvalidateEmailing= %s elektron pochtasini qoralama holatiga o'zgartirishni xohlaysizmi? MailingModuleDescContactsWithThirdpartyFilter=Mijozlar filtrlari bilan bog'laning MailingModuleDescContactsByCompanyCategory=Uchinchi tomon toifalari bo'yicha aloqalar MailingModuleDescContactsByCategory=Kategoriyalar bo'yicha aloqalar MailingModuleDescContactsByFunction=Kontaktlar joylashuvi bo'yicha -MailingModuleDescEmailsFromFile=Emails from file -MailingModuleDescEmailsFromUser=Emails input by user -MailingModuleDescDolibarrUsers=Users with Emails -MailingModuleDescThirdPartiesByCategories=Third parties (by categories) -SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. -EmailCollectorFilterDesc=All filters must match to have an email being collected +MailingModuleDescEmailsFromFile=Fayldan elektron pochta xabarlari +MailingModuleDescEmailsFromUser=Foydalanuvchi tomonidan kiritilgan elektron pochta xabarlari +MailingModuleDescDolibarrUsers=Elektron pochta xabarlari bo'lgan foydalanuvchilar +MailingModuleDescThirdPartiesByCategories=Uchinchi shaxslar (toifalar bo'yicha) +SendingFromWebInterfaceIsNotAllowed=Veb-interfeysdan yuborishga yo'l qo'yilmaydi. +EmailCollectorFilterDesc=Elektron pochta to'planishi uchun barcha filtrlar mos kelishi kerak # Libelle des modules de liste de destinataires mailing LineInFile=Faylda %s qatori @@ -126,7 +126,7 @@ TagMailtoEmail=Qabul qiluvchining elektron pochtasi (shu jumladan HTML "mailto:" NoEmailSentBadSenderOrRecipientEmail=Elektron pochta xabarlari yuborilmadi. Yuboruvchi yoki qabul qiluvchi elektron pochtasi noto'g'ri. Foydalanuvchi profilini tasdiqlang. # Module Notifications Notifications=Bildirishnomalar -NotificationsAuto=Notifications Auto. +NotificationsAuto=Bildirishnomalar avtomatik. NoNotificationsWillBeSent=Ushbu tadbir turi va kompaniya uchun avtomatik elektron pochta xabarlari rejalashtirilmagan ANotificationsWillBeSent=1 ta avtomatik bildirishnoma elektron pochta orqali yuboriladi SomeNotificationsWillBeSent=%s avtomatik xabarnomalari elektron pochta orqali yuboriladi @@ -166,14 +166,14 @@ NoContactWithCategoryFound=Kategoriya bilan aloqa / manzil topilmadi NoContactLinkedToThirdpartieWithCategoryFound=Kategoriya bilan aloqa / manzil topilmadi OutGoingEmailSetup=Chiquvchi elektron pochta xabarlari InGoingEmailSetup=Kiruvchi elektron pochta xabarlari -OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) -DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup -Information=Information -ContactsWithThirdpartyFilter=Contacts with third-party filter -Unanswered=Unanswered -Answered=Answered -IsNotAnAnswer=Is not answer (initial email) -IsAnAnswer=Is an answer of an initial email -RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing -DefaultStatusEmptyMandatory=Empty but mandatory +OutGoingEmailSetupForEmailing=Chiquvchi elektron pochta xabarlari (%s moduli uchun) +DefaultOutgoingEmailSetup=Global chiquvchi elektron pochta sozlamalariga qaraganda bir xil konfiguratsiya +Information=Ma `lumot +ContactsWithThirdpartyFilter=Uchinchi tomon filtri bilan aloqalar +Unanswered=Javob berilmagan +Answered=Javob berdi +IsNotAnAnswer=Javob berilmadi (dastlabki elektron pochta) +IsAnAnswer=Dastlabki elektron pochtaning javobi +RecordCreatedByEmailCollector=%s elektron pochtasidan elektron pochta yig'uvchisi %s tomonidan yaratilgan yozuv +DefaultBlacklistMailingStatus=Ommaviy elektron pochta xabarlarini rad etish uchun standart aloqa holati +DefaultStatusEmptyMandatory=Bo'sh, ammo majburiy diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index f241d33aa61..210dcffff78 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -27,10 +27,10 @@ DatabaseConnection=Ma'lumotlar bazasiga ulanish NoTemplateDefined=Ushbu elektron pochta turi uchun shablon mavjud emas AvailableVariables=Mavjud almashtirish o'zgaruvchilari NoTranslation=Tarjima yo'q -Translation=Translation +Translation=Tarjima CurrentTimeZone=TimeZone PHP (server) -EmptySearchString=Enter non empty search criterias -EnterADateCriteria=Enter a date criteria +EmptySearchString=Bo'sh bo'lmagan qidiruv mezonlarini kiriting +EnterADateCriteria=Sana mezonlarini kiriting NoRecordFound=Hech qanday yozuv topilmadi NoRecordDeleted=Hech qanday yozuv o'chirilmagan NotEnoughDataYet=Ma'lumot etarli emas @@ -74,31 +74,31 @@ SelectDate=Sana tanlang SeeAlso=Shuningdek qarang: %s SeeHere=Bu erga qarang ClickHere=bu yerni bosing -Here=Here +Here=Bu yerda Apply=Qo'llash BackgroundColorByDefault=Standart fon rangi FileRenamed=Fayl qayta nomlandi FileGenerated=Fayl muvaffaqiyatli yaratildi -FileSaved=The file was successfully saved +FileSaved=Fayl muvaffaqiyatli saqlandi FileUploaded=Fayl yuklandi FileTransferComplete=Fayl (lar) muvaffaqiyatli yuklandi -FilesDeleted=File(s) successfully deleted +FilesDeleted=Fayl (lar) muvaffaqiyatli o'chirildi FileWasNotUploaded=Fayl biriktirish uchun tanlangan, ammo hali yuklanmagan. Buning uchun "Faylni biriktirish" tugmasini bosing. NbOfEntries=Yozuvlar soni GoToWikiHelpPage=Onlayn yordamni o'qing (Internetga kirish kerak) GoToHelpPage=Yordamni o'qing -DedicatedPageAvailable=There is a dedicated help page related to your current screen -HomePage=Home Page +DedicatedPageAvailable=Joriy ekraningiz bilan bog'liq maxsus yordam sahifasi mavjud +HomePage=Bosh sahifa RecordSaved=Yozuv saqlandi RecordDeleted=Yozuv o'chirildi -RecordGenerated=Record generated +RecordGenerated=Yozuv yaratildi LevelOfFeature=Xususiyatlar darajasi NotDefined=Belgilanmagan DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr autentifikatsiya qilish rejimi conf.php konfiguratsiya faylida %s ga o'rnatildi.
bu shuni anglatadiki, parol ma'lumotlar bazasi Dolibarr uchun tashqi, shuning uchun bu maydonni o'zgartirish hech qanday ta'sir ko'rsatmasligi mumkin. Administrator=Ma'mur Undefined=Aniqlanmagan PasswordForgotten=Parol unutdingizmi? -NoAccount=No account? +NoAccount=Hisob yo'qmi? SeeAbove=Yuqoriga qarang HomeArea=Uy LastConnexion=Oxirgi kirish @@ -113,12 +113,12 @@ RequestLastAccessInError=Ma'lumotlar bazasiga kirish uchun so'nggi so'rov xatosi ReturnCodeLastAccessInError=So'nggi ma'lumotlar bazasiga kirish uchun so'rov xatosi uchun qaytarish kodi InformationLastAccessInError=So'nggi ma'lumotlar bazasiga kirish so'rovining xatosi haqida ma'lumot DolibarrHasDetectedError=Dolibarr texnik xatolikni aniqladi -YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +YouCanSetOptionDolibarrMainProdToZero=Qo'shimcha ma'lumot olish uchun log faylini o'qishingiz yoki konfiguratsiya faylingizda $ dolibarr_main_prod parametrini '0' ga o'rnatishingiz mumkin. InformationToHelpDiagnose=Ushbu ma'lumot diagnostika maqsadida foydali bo'lishi mumkin (bunday xabarnomalarni olib tashlash uchun $ dolibarr_main_prod parametrini '1' ga o'rnatishingiz mumkin) MoreInformation=Qo'shimcha ma'lumot TechnicalInformation=Texnik ma'lumotlar TechnicalID=Texnik guvohnoma -LineID=Line ID +LineID=Qator identifikatori NotePublic=Izoh (ommaviy) NotePrivate=Izoh (xususiy) PrecisionUnitIsLimitedToXDecimals=Dolibarr birlik narxlarining aniqligini %s o'nliklariga cheklash uchun o'rnatildi. @@ -141,15 +141,15 @@ Never=Hech qachon Under=ostida Period=Davr PeriodEndDate=Davr uchun tugash sanasi -SelectedPeriod=Selected period -PreviousPeriod=Previous period +SelectedPeriod=Tanlangan davr +PreviousPeriod=Oldingi davr Activate=Faollashtirish Activated=Faollashtirildi Closed=Yopiq Closed2=Yopiq NotClosed=Yopiq emas Enabled=Yoqilgan -Enable=Enable +Enable=Yoqish Deprecated=Eskirgan Disable=O'chirish Disabled=Nogiron @@ -159,7 +159,7 @@ RemoveLink=Havolani olib tashlash AddToDraft=Qoralamaga qo'shing Update=Yangilash Close=Yoping -CloseAs=Set status to +CloseAs=Maqomni belgilang CloseBox=Vidjetni boshqaruv panelidan olib tashlang Confirm=Tasdiqlang ConfirmSendCardByMail=Siz haqiqatan ham ushbu karta tarkibini %s manziliga pochta orqali yuborishni xohlaysizmi? @@ -172,14 +172,14 @@ Edit=Tahrirlash Validate=Tasdiqlash ValidateAndApprove=Tasdiqlang va tasdiqlang ToValidate=Tasdiqlash uchun -NotValidated=Not validated +NotValidated=Tasdiqlanmagan Save=Saqlash SaveAs=Saqlash -SaveAndStay=Save and stay -SaveAndNew=Save and new +SaveAndStay=Saqlang va qoling +SaveAndNew=Saqlang va yangi TestConnection=Sinov aloqasi ToClone=Klon -ConfirmCloneAsk=Are you sure you want to clone the object %s? +ConfirmCloneAsk= %s ob'ektini klonlashni xohlaysizmi? ConfirmClone=Klonlash uchun kerakli ma'lumotlarni tanlang: NoCloneOptionsSpecified=Klonlash uchun ma'lumot yo'q. Of=ning @@ -192,7 +192,7 @@ ShowCardHere=Kartani ko'rsatish Search=Qidirmoq SearchOf=Qidirmoq SearchMenuShortCut=Ctrl + shift + f -QuickAdd=Quick add +QuickAdd=Tez qo'shish QuickAddMenuShortCut=Ctrl + shift + l Valid=Yaroqli Approve=Tasdiqlash @@ -201,10 +201,10 @@ ReOpen=Qayta oching Upload=Yuklash ToLink=Havola Select=Tanlang -SelectAll=Select all +SelectAll=Hammasini belgilash Choose=Tanlang Resize=O'lchamini o'zgartirish -ResizeOrCrop=Resize or Crop +ResizeOrCrop=O'lchamini o'zgartirish yoki kesish Recenter=Keyingi Author=Muallif User=Foydalanuvchi @@ -216,15 +216,15 @@ Password=Parol PasswordRetype=Parolingizni qayta kiriting NoteSomeFeaturesAreDisabled=Ushbu namoyishda ko'plab funktsiyalar / modullar o'chirilganligini unutmang. Name=Ism -NameSlashCompany=Name / Company +NameSlashCompany=Ism / kompaniya Person=Shaxs Parameter=Parametr Parameters=Parametrlar Value=Qiymat PersonalValue=Shaxsiy qiymat -NewObject=New %s +NewObject=Yangi %s NewValue=Yangi qiymat -OldValue=Old value %s +OldValue=Eski qiymat %s CurrentValue=Joriy qiymat Code=Kod Type=Turi @@ -238,9 +238,9 @@ Info=Kirish Family=Oila Description=Tavsif Designation=Tavsif -DescriptionOfLine=Description of line -DateOfLine=Date of line -DurationOfLine=Duration of line +DescriptionOfLine=Chiziq tavsifi +DateOfLine=Qator sana +DurationOfLine=Qator davomiyligi Model=Hujjat shabloni DefaultModel=Standart hujjat shabloni Action=Tadbir @@ -256,14 +256,14 @@ NoLogoutProcessWithAuthMode= %s autentifikatsiya qilish rejimida qo'llan Connection=Kirish Setup=Sozlash; o'rnatish Alert=Ogohlantirish -MenuWarnings=Alerts +MenuWarnings=Ogohlantirishlar Previous=Oldingi Next=Keyingi Cards=Kartalar Card=Karta Now=Endi HourStart=Boshlanish soati -Deadline=Deadline +Deadline=Topshirish muddati; tugatish muddati Date=Date DateAndHour=Sana va soat DateToday=Bugungi sana @@ -272,13 +272,13 @@ DateStart=Boshlanish vaqti DateEnd=Tugash sanasi DateCreation=Yaratilish sanasi DateCreationShort=Yaratuvchi. sana -IPCreation=Creation IP +IPCreation=IP yaratish DateModification=O'zgartirish sanasi DateModificationShort=Modif. sana -IPModification=Modification IP +IPModification=O'zgartirish IP DateLastModification=Oxirgi o'zgartirish sanasi DateValidation=Tasdiqlash sanasi -DateSigning=Signing date +DateSigning=Imzolangan sana DateClosing=Tugatish sanasi DateDue=Muddati DateValue=Qiymat sanasi @@ -292,13 +292,13 @@ DateBuild=Hisobotni tuzish sanasi DatePayment=To'lov sanasi DateApprove=Tasdiqlangan sana DateApprove2=Tasdiqlangan sana (ikkinchi tasdiqlash) -RegistrationDate=Registration date +RegistrationDate=Ro'yxatdan o'tish sanasi UserCreation=Yaratilish foydalanuvchisi UserModification=O'zgartirish foydalanuvchisi -UserValidation=Validation user +UserValidation=Tasdiqlash foydalanuvchisi UserCreationShort=Yaratuvchi. foydalanuvchi UserModificationShort=Modif. foydalanuvchi -UserValidationShort=Valid. user +UserValidationShort=Yaroqli. foydalanuvchi DurationYear=yil DurationMonth=oy DurationWeek=hafta @@ -330,7 +330,7 @@ Morning=Tong Afternoon=Peshindan keyin Quadri=Quadri MonthOfDay=Kunning oyi -DaysOfWeek=Days of week +DaysOfWeek=Haftaning kunlari HourShort=H MinuteShort=mn Rate=Tezlik @@ -341,8 +341,8 @@ KiloBytes=Kilobayt MegaBytes=Megabayt GigaBytes=Gigabayt TeraBytes=Terabayt -UserAuthor=Ceated by -UserModif=Updated by +UserAuthor=Tomonidan belgilangan +UserModif=Tomonidan yangilangan b=b. Kb=Kb Mb=Mb @@ -353,12 +353,12 @@ Copy=Nusxalash Paste=Yapıştır Default=Odatiy DefaultValue=Standart qiymat -DefaultValues=Default values/filters/sorting +DefaultValues=Standart qiymatlar / filtrlar / saralash Price=Narx -PriceCurrency=Price (currency) +PriceCurrency=Narx (valyuta) UnitPrice=Donasining narxi UnitPriceHT=Birlik narxi (bundan mustasno) -UnitPriceHTCurrency=Unit price (excl.) (currency) +UnitPriceHTCurrency=Birlik narxi (bundan mustasno) (valyuta) UnitPriceTTC=Donasining narxi PriceU=U.P. PriceUHT=U.P. (aniq) @@ -366,9 +366,9 @@ PriceUHTCurrency=U.P (aniq) (valyuta) PriceUTTC=U.P. (soliq bilan birga) Amount=Miqdor AmountInvoice=Hisob-faktura miqdori -AmountInvoiced=Amount invoiced -AmountInvoicedHT=Amount invoiced (excl. tax) -AmountInvoicedTTC=Amount invoiced (inc. tax) +AmountInvoiced=Hisob-kitob qilingan summa +AmountInvoicedHT=Hisob-faktura miqdori (soliqdan tashqari) +AmountInvoicedTTC=Hisob-faktura miqdori (soliq bilan birga) AmountPayment=To'lov miqdori AmountHTShort=Miqdor (bundan mustasno) AmountTTCShort=Miqdor (soliq bilan birga) @@ -381,7 +381,7 @@ MulticurrencyPaymentAmount=To'lov miqdori, asl valyuta MulticurrencyAmountHT=Miqdor (soliqdan tashqari), asl valyuta MulticurrencyAmountTTC=Miqdor (soliq inc.), Asl valyuta MulticurrencyAmountVAT=Miqdor solig'i, asl valyuta -MulticurrencySubPrice=Amount sub price multi currency +MulticurrencySubPrice=Miqdor sub-narx ko'p valyuta AmountLT1=Miqdor solig'i 2 AmountLT2=Miqdor solig'i 3 AmountLT1ES=RE miqdori @@ -389,14 +389,14 @@ AmountLT2ES=IRPF miqdori AmountTotal=Umumiy hisob AmountAverage=O'rtacha miqdor PriceQtyMinHT=Narx miqdori min. (soliqdan tashqari) -PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) -PercentOfOriginalObject=Percent of original object -AmountOrPercent=Amount or percent +PriceQtyMinHTCurrency=Narx miqdori min. (soliqdan tashqari) (valyuta) +PercentOfOriginalObject=Asl ob'ektning ulushi +AmountOrPercent=Miqdor yoki foiz Percentage=Foiz Total=Jami SubTotal=Jami TotalHTShort=Jami (bundan mustasno) -TotalHT100Short=Total 100%% (excl.) +TotalHT100Short=Jami 100%% (bundan mustasno) TotalHTShortCurrency=Jami (valyutadan tashqari) TotalTTCShort=Jami (soliq bilan birga) TotalHT=Jami (soliqdan tashqari) @@ -405,47 +405,47 @@ Totalforthispage=Ushbu sahifa uchun jami TotalTTC=Jami (soliq bilan birga) TotalTTCToYourCredit=Sizning kreditingiz uchun jami (soliq) TotalVAT=Jami soliq -TotalVATIN=Total IGST +TotalVATIN=Jami IGST TotalLT1=Jami soliq 2 TotalLT2=Jami soliq 3 TotalLT1ES=Jami RE TotalLT2ES=Jami IRPF -TotalLT1IN=Total CGST -TotalLT2IN=Total SGST +TotalLT1IN=Jami CGST +TotalLT2IN=Jami SGST HT=Istisno. soliq TTC=Inc soliq -INCVATONLY=Inc. VAT -INCT=Inc. all taxes +INCVATONLY=QQS +INCT=Inc barcha soliqlar VAT=Savdo solig'i VATIN=IGST VATs=Savdo soliqlari -VATINs=IGST taxes -LT1=Sales tax 2 -LT1Type=Sales tax 2 type -LT2=Sales tax 3 -LT2Type=Sales tax 3 type +VATINs=IGST soliqlari +LT1=Sotishdan olinadigan soliq 2 +LT1Type=Sotishdan olinadigan soliq 2 turi +LT2=Sotishdan olinadigan soliq 3 +LT2Type=Sotishdan olinadigan soliq 3 turi LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST -LT1GC=Additionnal cents +LT1GC=Qo'shimcha sentlar VATRate=Soliq stavkasi -RateOfTaxN=Rate of tax %s -VATCode=Tax Rate code -VATNPR=Tax Rate NPR -DefaultTaxRate=Default tax rate +RateOfTaxN=%s soliq stavkasi +VATCode=Soliq stavkasi kodi +VATNPR=Soliq stavkasi NPR +DefaultTaxRate=Standart soliq stavkasi Average=O'rtacha Sum=Jami Delta=Delta -StatusToPay=To pay -RemainToPay=Remain to pay +StatusToPay=To'lash uchun +RemainToPay=To'lashni davom eting Module=Modul / dastur -Modules=Modules/Applications +Modules=Modullar / dasturlar Option=Variant -Filters=Filters +Filters=Filtrlar List=Ro'yxat FullList=To'liq ro'yxat -FullConversation=Full conversation +FullConversation=To'liq suhbat Statistics=Statistika OtherStatistics=Boshqa statistika Status=Holat @@ -466,21 +466,21 @@ ActionRunningNotStarted=Boshlamoq ActionRunningShort=Jarayonda ActionDoneShort=Tugadi ActionUncomplete=Tugallanmagan -LatestLinkedEvents=Latest %s linked events +LatestLinkedEvents=%s bilan bog'liq so'nggi voqealar CompanyFoundation=Kompaniya / tashkilot -Accountant=Accountant +Accountant=Buxgalter ContactsForCompany=Ushbu uchinchi tomon uchun aloqalar ContactsAddressesForCompany=Ushbu uchinchi tomon uchun aloqa / manzillar AddressesForCompany=Ushbu uchinchi tomon uchun manzillar ActionsOnCompany=Ushbu uchinchi tomon uchun tadbirlar -ActionsOnContact=Events for this contact/address -ActionsOnContract=Events for this contract +ActionsOnContact=Ushbu aloqa / manzil uchun tadbirlar +ActionsOnContract=Ushbu shartnoma bo'yicha tadbirlar ActionsOnMember=Ushbu a'zo haqidagi tadbirlar -ActionsOnProduct=Events about this product +ActionsOnProduct=Ushbu mahsulot haqidagi tadbirlar NActionsLate=%s kech -ToDo=To do -Completed=Completed -Running=In progress +ToDo=Qilmoq +Completed=Bajarildi +Running=Jarayonda RequestAlreadyDone=So'rov allaqachon yozib olingan Filter=Filtr FilterOnInto=%s maydonlariga ' %s ' mezonlari @@ -494,7 +494,7 @@ TotalDuration=Jami davomiyligi Summary=Xulosa DolibarrStateBoard=Ma'lumotlar bazasi statistikasi DolibarrWorkBoard=Ochiq narsalar -NoOpenedElementToProcess=No open element to process +NoOpenedElementToProcess=Qayta ishlash uchun ochiq element yo'q Available=Mavjud NotYetAvailable=Hali mavjud emas NotAvailable=Mavjud emas @@ -502,13 +502,13 @@ Categories=Teglar / toifalar Category=Tag / kategoriya By=By From=Kimdan -FromDate=From -FromLocation=From +FromDate=Kimdan +FromLocation=Kimdan to=ga -To=to -ToDate=to -ToLocation=to -at=at +To=ga +ToDate=ga +ToLocation=ga +at=da and=va or=yoki Other=Boshqalar @@ -527,18 +527,18 @@ Reporting=Hisobot berish Reportings=Hisobot berish Draft=Qoralama Drafts=Qoralamalar -StatusInterInvoiced=Invoiced +StatusInterInvoiced=Hisob-faktura Validated=Tasdiqlangan -ValidatedToProduce=Validated (To produce) +ValidatedToProduce=Tasdiqlangan (ishlab chiqarish uchun) Opened=Ochiq -OpenAll=Open (All) -ClosedAll=Closed (All) +OpenAll=Ochish (barchasi) +ClosedAll=Yopiq (barchasi) New=Yangi Discount=Chegirma Unknown=Noma'lum General=Umumiy Size=Hajmi -OriginalSize=Original size +OriginalSize=Asl o'lcham Received=Qabul qildi Paid=To'langan Topic=Mavzu @@ -552,18 +552,18 @@ NextStep=Keyingi qadam Datas=Ma'lumotlar None=None NoneF=None -NoneOrSeveral=None or several +NoneOrSeveral=Hech kim yoki bir nechtasi Late=Kech LateDesc=Bosh sahifa - O'rnatish - Ogohlantirishlar menyusidagi tizim konfiguratsiyasi bo'yicha element "Kechiktirilgan" deb belgilanadi. -NoItemLate=No late item +NoItemLate=Kechiktirilgan narsa yo‘q Photo=Rasm Photos=Rasmlar AddPhoto=Rasm qo'shish DeletePicture=Rasmni o'chirish ConfirmDeletePicture=Rasm o'chirilganligini tasdiqlaysizmi? Login=Kirish -LoginEmail=Login (email) -LoginOrEmail=Login or Email +LoginEmail=Kirish (elektron pochta) +LoginOrEmail=Kirish yoki elektron pochta CurrentLogin=Joriy kirish EnterLoginDetail=Kirish tafsilotlarini kiriting January=Yanvar @@ -613,9 +613,9 @@ MonthVeryShort08=A MonthVeryShort09=S MonthVeryShort10=O MonthVeryShort11=N -MonthVeryShort12=D +MonthVeryShort12=D. AttachedFiles=Biriktirilgan fayllar va hujjatlar -JoinMainDoc=Join main document +JoinMainDoc=Asosiy hujjatga qo'shiling DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS @@ -662,14 +662,14 @@ SupplierPreview=Sotuvchini oldindan ko'rish ShowCustomerPreview=Mijozni oldindan ko'rishni ko'rsatish ShowSupplierPreview=Sotuvchini oldindan ko'rishni ko'rsatish RefCustomer=Ref. mijoz -InternalRef=Internal ref. +InternalRef=Ichki ref. Currency=Valyuta InfoAdmin=Ma'murlar uchun ma'lumot Undo=Bekor qilish Redo=Qayta qilish ExpandAll=Barchasini kengaytiring UndoExpandAll=Kengaytirishni bekor qilish -SeeAll=See all +SeeAll=Barchasini ko'ring Reason=Sabab FeatureNotYetSupported=Xususiyat hali qo'llab-quvvatlanmaydi CloseWindow=Oynani yopish @@ -677,20 +677,20 @@ Response=Javob Priority=Afzallik SendByMail=Elektron pochta orqali yuboring MailSentBy=Elektron pochta orqali yuborilgan -NotSent=Not sent +NotSent=Yuborilmadi TextUsedInTheMessageBody=Elektron pochta qutisi SendAcknowledgementByMail=Tasdiqlovchi elektron pochta xabarini yuboring -SendMail=Send email +SendMail=Elektron pochta xabarini yuboring Email=Elektron pochta NoEMail=Elektron pochta yo'q -AlreadyRead=Already read -NotRead=Unread +AlreadyRead=O'qilgan +NotRead=O'qilmagan NoMobilePhone=Mobil telefon yo'q Owner=Egasi FollowingConstantsWillBeSubstituted=Quyidagi doimiylar tegishli qiymat bilan almashtiriladi. Refresh=Yangilang BackToList=Ro'yxatga qaytish -BackToTree=Back to tree +BackToTree=Daraxtga qaytish GoBack=Ortga qaytish CanBeModifiedIfOk=Agar haqiqiy bo'lsa o'zgartirilishi mumkin CanBeModifiedIfKo=Agar yaroqsiz bo'lsa o'zgartirilishi mumkin @@ -700,7 +700,7 @@ RecordCreatedSuccessfully=Yozuv muvaffaqiyatli yaratildi RecordModifiedSuccessfully=Yozuv muvaffaqiyatli o'zgartirildi RecordsModified=%s yozuvlari o'zgartirildi RecordsDeleted=%s yozuvlari o'chirildi -RecordsGenerated=%s record(s) generated +RecordsGenerated=%s yozuvlari yaratildi AutomaticCode=Avtomatik kod FeatureDisabled=Funktsiya o'chirilgan MoveBox=Vidjetni ko'chirish @@ -711,13 +711,13 @@ Method=Usul Receive=Qabul qiling CompleteOrNoMoreReceptionExpected=To'liq yoki boshqa hech narsa kutilmaydi ExpectedValue=Kutilayotgan qiymat -ExpectedQty=Expected Qty +ExpectedQty=Kutilayotgan son PartialWoman=Qisman TotalWoman=Jami NeverReceived=Hech qachon qabul qilinmagan Canceled=Bekor qilindi YouCanChangeValuesForThisListFromDictionarySetup=Sozlamalar - Lug'atlar menyusidan ushbu ro'yxat uchun qiymatlarni o'zgartirishingiz mumkin -YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s +YouCanChangeValuesForThisListFrom=Siz ushbu ro'yxat uchun qiymatlarni %s menyusidan o'zgartirishingiz mumkin YouCanSetDefaultValueInModuleSetup=Modulni o'rnatishda yangi yozuv yaratishda foydalaniladigan standart qiymatni belgilashingiz mumkin Color=Rang Documents=Bog'langan fayllar @@ -728,9 +728,9 @@ MenuECM=Hujjatlar MenuAWStats=AWStats MenuMembers=A'zolar MenuAgendaGoogle=Google kun tartibi -MenuTaxesAndSpecialExpenses=Taxes | Special expenses +MenuTaxesAndSpecialExpenses=Soliqlar | Maxsus xarajatlar ThisLimitIsDefinedInSetup=Dolibarr limiti (menyuda uyni sozlash-xavfsizlik): %s Kb, PHP limit: %s Kb -ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limiti (Menyu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=Hech qanday hujjat yuklanmadi CurrentUserLanguage=Joriy til CurrentTheme=Joriy mavzu @@ -746,7 +746,7 @@ DateOfSignature=Imzo qo'yilgan sana HidePassword=Parolni yashirgan holda buyruqni ko'rsatish UnHidePassword=Haqiqiy buyruqni aniq parol bilan ko'rsating Root=Ildiz -RootOfMedias=Root of public medias (/medias) +RootOfMedias=Ommaviy medianing ildizi (/ medias) Informations=Ma `lumot Page=Sahifa Notes=Izohlar @@ -755,18 +755,18 @@ AddFile=Fayl qo'shish FreeZone=Bepul matnli mahsulot FreeLineOfType=Bepul matnli element, turi: CloneMainAttributes=Ob'ektni asosiy atributlari bilan klonlash -ReGeneratePDF=Re-generate PDF +ReGeneratePDF=PDF-ni qayta yarating PDFMerge=PDF-ni birlashtirish Merge=Birlashtirish -DocumentModelStandardPDF=Standard PDF template +DocumentModelStandardPDF=Standart PDF shablon PrintContentArea=Asosiy tarkib maydonini chop etish uchun sahifani ko'rsatish MenuManager=Menyu menejeri WarningYouAreInMaintenanceMode=Ogohlantirish, siz parvarishlash rejimidasiz: dasturdan faqat ushbu rejimda kirish uchun %s ruxsat etiladi. CoreErrorTitle=Tizim xatosi CoreErrorMessage=Kechirasiz, xato yuz berdi. Kundaliklarni tekshirish uchun tizim ma'muringizga murojaat qiling yoki qo'shimcha ma'lumot olish uchun $ dolibarr_main_prod = 1-ni o'chirib qo'ying. CreditCard=Kredit kartasi -ValidatePayment=Validate payment -CreditOrDebitCard=Credit or debit card +ValidatePayment=To'lovni tasdiqlang +CreditOrDebitCard=Kredit yoki debet karta FieldsWithAreMandatory= %s bo'lgan maydonlar majburiydir FieldsWithIsForPublic= %s bo'lgan maydonlar a'zolarning ochiq ro'yxatida ko'rsatilgan. Agar buni xohlamasangiz, "umumiy" katakchasini olib tashlang. AccordingToGeoIPDatabase=(GeoIP konversiyasiga muvofiq) @@ -777,8 +777,8 @@ Result=Natija ToTest=Sinov ValidateBefore=Ushbu xususiyatni ishlatishdan oldin mahsulot tasdiqlanishi kerak Visibility=Ko'rinish -Totalizable=Totalizable -TotalizableDesc=This field is totalizable in list +Totalizable=Umumlashtirilishi mumkin +TotalizableDesc=Ushbu maydon ro'yxatda umumlashtirilishi mumkin Private=Xususiy Hidden=Yashirin Resources=Resurslar @@ -797,20 +797,20 @@ LinkTo=Ga havola LinkToProposal=Taklifga havola LinkToOrder=Buyurtma uchun havola LinkToInvoice=Hisob-fakturaga havola -LinkToTemplateInvoice=Link to template invoice +LinkToTemplateInvoice=Shablon hisob-fakturasiga havola LinkToSupplierOrder=Xarid qilish buyurtmasiga havola LinkToSupplierProposal=Yetkazib beruvchining taklifiga havola LinkToSupplierInvoice=Sotuvchi fakturasiga havola LinkToContract=Shartnomaga havola LinkToIntervention=Aralashuvga havola -LinkToTicket=Link to ticket +LinkToTicket=Chiptaga havola CreateDraft=Qoralama yarating SetToDraft=Qoralamaga qaytish ClickToEdit=Tahrirlash uchun bosing -ClickToRefresh=Click to refresh -EditWithEditor=Edit with CKEditor -EditWithTextEditor=Edit with Text editor -EditHTMLSource=Edit HTML Source +ClickToRefresh=Yangilash uchun bosing +EditWithEditor=CKEditor bilan tahrirlash +EditWithTextEditor=Matn muharriri bilan tahrirlash +EditHTMLSource=HTML manbasini tahrirlash ObjectDeleted=%s ob'ekti o'chirildi ByCountry=Mamlakatlar bo'yicha ByTown=Shahar bo'yicha @@ -835,7 +835,7 @@ from=dan toward=tomonga Access=Kirish SelectAction=Amalni tanlang -SelectTargetUser=Select target user/employee +SelectTargetUser=Maqsadli foydalanuvchini / xodimni tanlang HelpCopyToClipboard=Buferga nusxalash uchun Ctrl + C tugmalaridan foydalaning SaveUploadedFileWithMask=Faylni " %s " nomi bilan saqlang (aks holda "%s") OriginFileName=Asl fayl nomi @@ -844,108 +844,108 @@ SetBankAccount=Bank hisobini aniqlang AccountCurrency=Hisob-kitob valyutasi ViewPrivateNote=Eslatmalarni ko'rish XMoreLines=%s qatorlari yashiringan -ShowMoreLines=Show more/less lines +ShowMoreLines=Ko'proq / kamroq qatorlarni ko'rsatish PublicUrl=Ochiq URL AddBox=Qutini qo'shish -SelectElementAndClick=Select an element and click on %s +SelectElementAndClick=Elementni tanlang va %s tugmachasini bosing PrintFile=Faylni chop etish %s ShowTransaction=Bank hisobidagi yozuvni ko'rsatish -ShowIntervention=Show intervention -ShowContract=Show contract +ShowIntervention=Aralashuvni ko'rsating +ShowContract=Shartnomani ko'rsatish GoIntoSetupToChangeLogo=Logotipni o'zgartirish uchun Home - Setup - Company-ga o'ting yoki yashirish uchun Home - Setup - Display-ga o'ting. Deny=Rad et Denied=Rad etilgan -ListOf=List of %s +ListOf=%s ro'yxati ListOfTemplates=Shablonlar ro'yxati Gender=Jins Genderman=Erkak Genderwoman=Ayol -Genderother=Other +Genderother=Boshqalar ViewList=Ro'yxat ko'rinishi -ViewGantt=Gantt view -ViewKanban=Kanban view +ViewGantt=Gantt ko'rinishi +ViewKanban=Kanban ko'rinishi Mandatory=Majburiy Hello=Salom -GoodBye=GoodBye +GoodBye=Xayr. Salomat bo'ling Sincerely=Hurmat bilan -ConfirmDeleteObject=Are you sure you want to delete this object? +ConfirmDeleteObject=Haqiqatan ham ushbu ob'ektni o'chirishni xohlaysizmi? DeleteLine=Chiziqni o'chirish ConfirmDeleteLine=Ushbu qatorni o'chirishni xohlaysizmi? -ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator. +ErrorPDFTkOutputFileNotFound=Xato: fayl yaratilmadi. Iltimos, 'pdftk' buyrug'i $ PATH muhit o'zgaruvchisiga kiritilgan katalogga o'rnatilganligini tekshiring (faqat linux / unix) yoki tizim administratoriga murojaat qiling. NoPDFAvailableForDocGenAmongChecked=Tekshirilgan yozuvlar orasida hujjat yaratish uchun PDF mavjud emas TooManyRecordForMassAction=Ommaviy harakatlar uchun tanlangan yozuvlar juda ko'p. Amal %s yozuvlari ro'yxati bilan cheklangan. NoRecordSelected=Hech qanday yozuv tanlanmadi MassFilesArea=Ommaviy harakatlar bilan qurilgan fayllar maydoni ShowTempMassFilesArea=Ommaviy harakatlar bilan qurilgan fayllar maydonini ko'rsating -ConfirmMassDeletion=Bulk Delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? +ConfirmMassDeletion=Ommaviy o'chirishni tasdiqlash +ConfirmMassDeletionQuestion=Siz tanlagan %s yozuvlarini o'chirishni xohlaysizmi? RelatedObjects=Tegishli ob'ektlar ClassifyBilled=Hisob-kitoblarni tasniflang -ClassifyUnbilled=Classify unbilled +ClassifyUnbilled=Hisob-kitob qilinmaganlarni tasniflang Progress=Taraqqiyot ProgressShort=Progr. FrontOffice=Old ofis BackOffice=Orqa ofis -Submit=Submit +Submit=Yuborish View=Ko'rinish Export=Export Exports=Exports ExportFilteredList=Filtrlangan ro'yxatni eksport qilish ExportList=Eksport ro'yxati -ExportOptions=Export Options -IncludeDocsAlreadyExported=Include docs already exported -ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable -ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable -AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported -NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported +ExportOptions=Eksport parametrlari +IncludeDocsAlreadyExported=Allaqachon eksport qilingan hujjatlarni qo'shib qo'ying +ExportOfPiecesAlreadyExportedIsEnable=Oldindan eksport qilingan qismlarni eksport qilish imkoniyati mavjud +ExportOfPiecesAlreadyExportedIsDisable=Oldindan eksport qilingan qismlarni eksport qilish o'chirilgan +AllExportedMovementsWereRecordedAsExported=Eksport qilingan barcha harakatlar eksport sifatida qayd etildi +NotAllExportedMovementsCouldBeRecordedAsExported=Barcha eksport qilingan harakatlarni eksport sifatida qayd etish mumkin emas Miscellaneous=Turli xil Calendar=Taqvim GroupBy=Guruh bo'yicha ... ViewFlatList=Yassi ro'yxatni ko'rish -ViewAccountList=View ledger -ViewSubAccountList=View subaccount ledger +ViewAccountList=Hisob kitobini ko'rish +ViewSubAccountList=Hisob osti daftarini ko'rish RemoveString='%s' qatorini olib tashlash SomeTranslationAreUncomplete=Taklif qilinadigan ba'zi tillar qisman tarjima qilinishi yoki xatolarga yo'l qo'yishi mumkin. Iltimos, yaxshilangan narsalaringizni qo'shish uchun https://transifex.com/projects/p/dolibarr/ ro'yxatdan o'tib, tilingizni to'g'rilashga yordam bering. DirectDownloadLink=Umumiy yuklab olish havolasi -PublicDownloadLinkDesc=Only the link is required to download the file -DirectDownloadInternalLink=Private download link -PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file +PublicDownloadLinkDesc=Faylni yuklab olish uchun faqat havola kerak +DirectDownloadInternalLink=Shaxsiy yuklab olish havolasi +PrivateDownloadLinkDesc=Siz tizimga kirishingiz kerak va faylni ko'rish yoki yuklab olish uchun sizga ruxsat kerak Download=Yuklash -DownloadDocument=Download document +DownloadDocument=Hujjatni yuklab oling ActualizeCurrency=Valyuta kursini yangilang Fiscalyear=Moliyaviy yil -ModuleBuilder=Module and Application Builder -SetMultiCurrencyCode=Set currency +ModuleBuilder=Modul va dastur yaratuvchisi +SetMultiCurrencyCode=Valyutani o'rnating BulkActions=Ommaviy harakatlar -ClickToShowHelp=Click to show tooltip help -WebSite=Website -WebSites=Websites -WebSiteAccounts=Website accounts -ExpenseReport=Expense report -ExpenseReports=Expense reports -HR=HR -HRAndBank=HR and Bank -AutomaticallyCalculated=Automatically calculated -TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status? +ClickToShowHelp=Maslahatlar bo'yicha yordamni ko'rsatish uchun bosing +WebSite=Veb-sayt +WebSites=Veb-saytlar +WebSiteAccounts=Veb-sayt qayd yozuvlari +ExpenseReport=Xarajatlar to'g'risida hisobot +ExpenseReports=Xarajatlar bo'yicha hisobotlar +HR=Kadrlar +HRAndBank=Xodimlar va bank +AutomaticallyCalculated=Avtomatik ravishda hisoblab chiqilgan +TitleSetToDraft=Qoralamaga qaytish +ConfirmSetToDraft=Haqiqatan ham Qoralama holatiga qaytmoqchimisiz? ImportId=Import id -Events=Events -EMailTemplates=Email templates -FileNotShared=File not shared to external public -Project=Project -Projects=Projects -LeadOrProject=Lead | Project -LeadsOrProjects=Leads | Projects -Lead=Lead -Leads=Leads -ListOpenLeads=List open leads -ListOpenProjects=List open projects -NewLeadOrProject=New lead or project -Rights=Permissions -LineNb=Line no. -IncotermLabel=Incoterms -TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Vendor lettering +Events=Tadbirlar +EMailTemplates=Elektron pochta shablonlari +FileNotShared=Fayl tashqi hammaga tarqatilmaydi +Project=Loyiha +Projects=Loyihalar +LeadOrProject=Qo'rg'oshin | Loyiha +LeadsOrProjects=Yetakchilar | Loyihalar +Lead=Qo'rg'oshin +Leads=Yetakchilar +ListOpenLeads=Ochiq yo'nalishlarni ro'yxatlash +ListOpenProjects=Ochiq loyihalarni ro'yxati +NewLeadOrProject=Yangi etakchi yoki loyiha +Rights=Ruxsatlar +LineNb=Qator №. +IncotermLabel=Inkoermalar +TabLetteringCustomer=Mijozlarning xatlari +TabLetteringSupplier=Sotuvchi xatlari Monday=Dushanba Tuesday=Seshanba Wednesday=Chorshanba @@ -974,39 +974,39 @@ ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S -one=one -two=two -three=three -four=four -five=five -six=six -seven=seven -eight=eight -nine=nine -ten=ten -eleven=eleven -twelve=twelve -thirteen=thirdteen -fourteen=fourteen -fifteen=fifteen -sixteen=sixteen -seventeen=seventeen -eighteen=eighteen -nineteen=nineteen -twenty=twenty -thirty=thirty -forty=forty -fifty=fifty -sixty=sixty -seventy=seventy -eighty=eighty -ninety=ninety -hundred=hundred -thousand=thousand +one=bitta +two=ikkitasi +three=uchta +four=to'rt +five=besh +six=olti +seven=Yetti +eight=sakkiz +nine=to'qqiz +ten=o'n +eleven=o'n bir +twelve=o'n ikki +thirteen=uchinchi +fourteen=o'n to'rt +fifteen=o'n besh +sixteen=o'n olti +seventeen=o'n etti +eighteen=o'n sakkiz +nineteen=o'n to'qqiz +twenty=yigirma +thirty=o'ttiz +forty=qirq +fifty=ellik +sixty=oltmish +seventy=etmish +eighty=sakson +ninety=to'qson +hundred=yuz +thousand=ming million=million -billion=billion +billion=milliard trillion=trillion -quadrillion=quadrillion +quadrillion=kvadrillion SelectMailModel=Elektron pochta shablonini tanlang SetRef=Referani o'rnating Select2ResultFoundUseArrows=Ba'zi natijalar topildi. Tanlash uchun strelkalardan foydalaning. @@ -1014,7 +1014,7 @@ Select2NotFound=Hech qanday natija topilmadi Select2Enter=Kirish Select2MoreCharacter=yoki undan ko'p belgi Select2MoreCharacters=yoki undan ko'p belgilar -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore= Qidiruv sintaksis:
| YOKI (a | b)
* Har qanday belgi (a * b)
^ Start bilan (^ ab)
$ End bilan ( ab $)
Select2LoadingMoreResults=Boshqa natijalar yuklanmoqda ... Select2SearchInProgress=Qidiruv davom etmoqda ... SearchIntoThirdparties=Uchinchi shaxslar @@ -1022,9 +1022,9 @@ SearchIntoContacts=Kontaktlar SearchIntoMembers=A'zolar SearchIntoUsers=Foydalanuvchilar SearchIntoProductsOrServices=Mahsulotlar yoki xizmatlar -SearchIntoBatch=Lots / Serials +SearchIntoBatch=Ko'p / seriyalar SearchIntoProjects=Loyihalar -SearchIntoMO=Manufacturing Orders +SearchIntoMO=Ishlab chiqarish buyurtmalari SearchIntoTasks=Vazifalar SearchIntoCustomerInvoices=Mijozlarning hisob-fakturalari SearchIntoSupplierInvoices=Sotuvchi hisob-fakturalari @@ -1037,103 +1037,103 @@ SearchIntoContracts=Shartnomalar SearchIntoCustomerShipments=Mijozlar jo'natmalari SearchIntoExpenseReports=Xarajatlar bo'yicha hisobotlar SearchIntoLeaves=Keting -SearchIntoTickets=Tickets -SearchIntoCustomerPayments=Customer payments -SearchIntoVendorPayments=Vendor payments -SearchIntoMiscPayments=Miscellaneous payments -CommentLink=Comments -NbComments=Number of comments -CommentPage=Comments space -CommentAdded=Comment added -CommentDeleted=Comment deleted -Everybody=Everybody -PayedBy=Paid by -PayedTo=Paid to -Monthly=Monthly -Quarterly=Quarterly -Annual=Annual -Local=Local -Remote=Remote -LocalAndRemote=Local and Remote -KeyboardShortcut=Keyboard shortcut -AssignedTo=Assigned to -Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared with a public link -SelectAThirdPartyFirst=Select a third party first... -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode -Inventory=Inventory -AnalyticCode=Analytic code +SearchIntoTickets=Chiptalar +SearchIntoCustomerPayments=Mijozlar uchun to'lovlar +SearchIntoVendorPayments=Sotuvchi uchun to'lovlar +SearchIntoMiscPayments=Turli xil to'lovlar +CommentLink=Izohlar +NbComments=Izohlar soni +CommentPage=Fikrlar maydoni +CommentAdded=Fikr qo'shildi +CommentDeleted=Fikr o'chirildi +Everybody=Hamma +PayedBy=To'langan +PayedTo=To'langan +Monthly=Oylik +Quarterly=Har chorakda +Annual=Yillik +Local=Mahalliy +Remote=Masofadan boshqarish pulti +LocalAndRemote=Mahalliy va masofadan turib +KeyboardShortcut=Klaviatura yorlig'i +AssignedTo=Tayinlangan +Deletedraft=Qoralamani o'chirish +ConfirmMassDraftDeletion=Ommaviy o'chirishni tasdiqlash loyihasi +FileSharedViaALink=Fayl umumiy havola bilan baham ko'rildi +SelectAThirdPartyFirst=Avval uchinchi tomonni tanlang ... +YouAreCurrentlyInSandboxMode=Siz hozirda %s "sandbox" rejimidasiz +Inventory=Inventarizatsiya +AnalyticCode=Analitik kod TMenuMRP=MRP -ShowCompanyInfos=Show company infos -ShowMoreInfos=Show More Infos -NoFilesUploadedYet=Please upload a document first -SeePrivateNote=See private note -PaymentInformation=Payment information -ValidFrom=Valid from -ValidUntil=Valid until -NoRecordedUsers=No users -ToClose=To close -ToRefuse=To refuse -ToProcess=To process -ToApprove=To approve -GlobalOpenedElemView=Global view -NoArticlesFoundForTheKeyword=No article found for the keyword '%s' -NoArticlesFoundForTheCategory=No article found for the category -ToAcceptRefuse=To accept | refuse -ContactDefault_agenda=Event -ContactDefault_commande=Order -ContactDefault_contrat=Contract -ContactDefault_facture=Invoice -ContactDefault_fichinter=Intervention -ContactDefault_invoice_supplier=Supplier Invoice -ContactDefault_order_supplier=Purchase Order -ContactDefault_project=Project -ContactDefault_project_task=Task -ContactDefault_propal=Proposal -ContactDefault_supplier_proposal=Supplier Proposal -ContactDefault_ticket=Ticket -ContactAddedAutomatically=Contact added from contact thirdparty roles -More=More -ShowDetails=Show details -CustomReports=Custom reports -StatisticsOn=Statistics on -SelectYourGraphOptionsFirst=Select your graph options to build a graph -Measures=Measures -XAxis=X-Axis -YAxis=Y-Axis -StatusOfRefMustBe=Status of %s must be %s -DeleteFileHeader=Confirm file delete -DeleteFileText=Do you really want delete this file? -ShowOtherLanguages=Show other languages -SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language -NotUsedForThisCustomer=Not used for this customer -AmountMustBePositive=Amount must be positive -ByStatus=By status -InformationMessage=Information -Used=Used -ASAP=As Soon As Possible -CREATEInDolibarr=Record %s created -MODIFYInDolibarr=Record %s modified -DELETEInDolibarr=Record %s deleted -VALIDATEInDolibarr=Record %s validated -APPROVEDInDolibarr=Record %s approved -DefaultMailModel=Default Mail Model -PublicVendorName=Public name of vendor -DateOfBirth=Date of birth -SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again. -UpToDate=Up-to-date -OutOfDate=Out-of-date -EventReminder=Event Reminder -UpdateForAllLines=Update for all lines -OnHold=On hold -Civility=Civility -AffectTag=Affect Tag -CreateExternalUser=Create external user -ConfirmAffectTag=Bulk Tag Affect -ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? -CategTypeNotFound=No tag type found for type of records -CopiedToClipboard=Copied to clipboard -InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. -ConfirmCancel=Are you sure you want to cancel -EmailMsgID=Email MsgID +ShowCompanyInfos=Kompaniya ma'lumotlarini ko'rsatish +ShowMoreInfos=Qo'shimcha ma'lumotni ko'rsatish +NoFilesUploadedYet=Iltimos, avval hujjatni yuklang +SeePrivateNote=Shaxsiy eslatmani ko'ring +PaymentInformation=To'lov haqida ma'lumot +ValidFrom=Yaroqliligi +ValidUntil=Yaroqlilik muddati +NoRecordedUsers=Foydalanuvchilar yo'q +ToClose=Yopmoq +ToRefuse=Rad etish +ToProcess=Qayta ishlash uchun +ToApprove=Tasdiqlash uchun +GlobalOpenedElemView=Global ko'rinish +NoArticlesFoundForTheKeyword=' %s ' kalit so'zi uchun maqola topilmadi. +NoArticlesFoundForTheCategory=Ushbu turkum uchun maqola topilmadi +ToAcceptRefuse=Qabul qilish | rad etish +ContactDefault_agenda=Tadbir +ContactDefault_commande=Buyurtma +ContactDefault_contrat=Shartnoma +ContactDefault_facture=Hisob-faktura +ContactDefault_fichinter=Aralashish +ContactDefault_invoice_supplier=Ta'minlovchining hisob-fakturasi +ContactDefault_order_supplier=Xarid buyurtmasi +ContactDefault_project=Loyiha +ContactDefault_project_task=Vazifa +ContactDefault_propal=Taklif +ContactDefault_supplier_proposal=Ta'minlovchining taklifi +ContactDefault_ticket=Chipta +ContactAddedAutomatically=Kontakt uchinchi tomon rollaridan qo'shilgan aloqa +More=Ko'proq +ShowDetails=Tafsilotlarni ko'rsatish +CustomReports=Maxsus hisobotlar +StatisticsOn=Statistika +SelectYourGraphOptionsFirst=Grafik yaratish uchun grafik variantlaringizni tanlang +Measures=Tadbirlar +XAxis=X o'qi +YAxis=Y o'qi +StatusOfRefMustBe=%s holati %s bo'lishi kerak +DeleteFileHeader=Faylni o'chirishni tasdiqlang +DeleteFileText=Haqiqatan ham ushbu faylni o'chirishni xohlaysizmi? +ShowOtherLanguages=Boshqa tillarni ko'rsatish +SwitchInEditModeToAddTranslation=Ushbu til uchun tarjimalarni qo'shish uchun tahrirlash rejimiga o'ting +NotUsedForThisCustomer=Ushbu mijoz uchun ishlatilmaydi +AmountMustBePositive=Miqdor ijobiy bo'lishi kerak +ByStatus=Holati bo'yicha +InformationMessage=Ma `lumot +Used=Ishlatilgan +ASAP=Imkoni boricha tezda +CREATEInDolibarr=Yaratilgan %s yozuvi +MODIFYInDolibarr=%s yozuvi o'zgartirildi +DELETEInDolibarr=%s yozuv o'chirildi +VALIDATEInDolibarr=%s yozuvi tasdiqlangan +APPROVEDInDolibarr=%s yozuvi tasdiqlandi +DefaultMailModel=Standart pochta modeli +PublicVendorName=Sotuvchining ommaviy nomi +DateOfBirth=Tug'ilgan sana +SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Xavfsizlik belgisi muddati tugagan, shuning uchun harakatlar bekor qilindi. Iltimos, yana bir bor urinib ko'ring. +UpToDate=Hozirgi kungacha +OutOfDate=Eskirgan +EventReminder=Voqealar to'g'risida eslatma +UpdateForAllLines=Barcha satrlar uchun yangilash +OnHold=Ushlab qolingan +Civility=Fuqarolik +AffectTag=Tegga ta'sir qilish +CreateExternalUser=Tashqi foydalanuvchini yarating +ConfirmAffectTag=Ommaviy teg ta'sir qiladi +ConfirmAffectTagQuestion=Siz tanlangan %s yozuvlariga teglar ta'sir qilishni xohlaysizmi? +CategTypeNotFound=Yozuvlar turi uchun yorliq turi topilmadi +CopiedToClipboard=Buferga nusxa olindi +InformationOnLinkToContract=Ushbu miqdor faqat shartnomadagi barcha satrlarning jami hisoblanadi. Vaqt tushunchasi hisobga olinmaydi. +ConfirmCancel=Bekor qilishni xohlaysizmi? +EmailMsgID=MsgID-ga elektron pochta orqali yuboring diff --git a/htdocs/langs/uz_UZ/margins.lang b/htdocs/langs/uz_UZ/margins.lang index 1741f81bdb3..451130886f4 100644 --- a/htdocs/langs/uz_UZ/margins.lang +++ b/htdocs/langs/uz_UZ/margins.lang @@ -16,7 +16,7 @@ MarginDetails=Marj tafsilotlari ProductMargins=Mahsulot chegaralari CustomerMargins=Mijozlar marjlari SalesRepresentativeMargins=Savdo vakili marjlari -ContactOfInvoice=Contact of invoice +ContactOfInvoice=Hisob-fakturaning aloqasi UserMargins=Foydalanuvchi chekkalari ProductService=Mahsulot yoki xizmat AllProducts=Barcha mahsulotlar va xizmatlar diff --git a/htdocs/langs/uz_UZ/members.lang b/htdocs/langs/uz_UZ/members.lang index d8b9c2f59f3..31a3657d0b7 100644 --- a/htdocs/langs/uz_UZ/members.lang +++ b/htdocs/langs/uz_UZ/members.lang @@ -1,217 +1,217 @@ # Dolibarr language file - Source file is en_US - members -MembersArea=Members area -MemberCard=Member card -SubscriptionCard=Subscription card -Member=Member -Members=Members -ShowMember=Show member card -UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=Members Tickets -FundationMembers=Foundation members -ListOfValidatedPublicMembers=List of validated public members -ErrorThisMemberIsNotPublic=This member is not public +MembersArea=A'zolar maydoni +MemberCard=A'zo kartasi +SubscriptionCard=Obuna kartasi +Member=A'zo +Members=A'zolar +ShowMember=A'zo kartasini ko'rsatish +UserNotLinkedToMember=Foydalanuvchi a'zo bilan bog'lanmagan +ThirdpartyNotLinkedToMember=Uchinchi tomon a'zo bilan bog'lanmagan +MembersTickets=A'zolar chiptalari +FundationMembers=Jamg'arma a'zolari +ListOfValidatedPublicMembers=Tasdiqlangan jamoat a'zolari ro'yxati +ErrorThisMemberIsNotPublic=Ushbu a'zo ochiq emas ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). -ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -SetLinkToUser=Link to a Dolibarr user -SetLinkToThirdParty=Link to a Dolibarr third party -MembersCards=Business cards for members -MembersList=List of members -MembersListToValid=List of draft members (to be validated) -MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription -MembersListExcluded=List of excluded members -MembersListResiliated=List of terminated members -MembersListQualified=List of qualified members -MenuMembersToValidate=Draft members -MenuMembersValidated=Validated members -MenuMembersExcluded=Excluded members -MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with subscription to receive -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=Subscription Ends -SubscriptionId=Subscription id -WithoutSubscription=Without subscription -MemberId=Member id -NewMember=New member -MemberType=Member type -MemberTypeId=Member type id -MemberTypeLabel=Member type label -MembersTypes=Members types -MemberStatusDraft=Draft (needs to be validated) -MemberStatusDraftShort=Draft -MemberStatusActive=Validated (waiting subscription) -MemberStatusActiveShort=Validated -MemberStatusActiveLate=Subscription expired -MemberStatusActiveLateShort=Expired -MemberStatusPaid=Subscription up to date -MemberStatusPaidShort=Up to date -MemberStatusExcluded=Excluded member -MemberStatusExcludedShort=Excluded -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated -MembersStatusToValid=Draft members -MembersStatusExcluded=Excluded members -MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no subscription needed) -MemberStatusNoSubscriptionShort=Validated -SubscriptionNotNeeded=No subscription needed -NewCotisation=New contribution -PaymentSubscription=New contribution payment -SubscriptionEndDate=Subscription's end date -MembersTypeSetup=Members type setup -MemberTypeModified=Member type modified -DeleteAMemberType=Delete a member type -ConfirmDeleteMemberType=Are you sure you want to delete this member type? -MemberTypeDeleted=Member type deleted -MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=New subscription -NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions -SubscriptionLate=Late -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions -SendCardByMail=Send card by email -AddMember=Create member -NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" -NewMemberType=New member type -WelcomeEMail=Welcome email -SubscriptionRequired=Subscription required -DeleteType=Delete -VoteAllowed=Vote allowed -Physical=Individual -Moral=Corporation -MorAndPhy=Corporation and Individual -Reenable=Re-Enable -ExcludeMember=Exclude a member -ConfirmExcludeMember=Are you sure you want to exclude this member ? -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? -DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? -DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? -Filehtpasswd=htpasswd file -ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. -PublicMemberList=Public member list -BlankSubscriptionForm=Public self-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. -EnablePublicSubscriptionForm=Enable the public website with self-subscription form -ForceMemberType=Force the member type -ExportDataset_member_1=Members and subscriptions -ImportDataset_member_1=Members -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions -String=String -Text=Text +ErrorUserPermissionAllowsToLinksToItselfOnly=Xavfsizlik nuqtai nazaridan, barcha foydalanuvchilarni tahrirlash uchun sizga o'zingizga tegishli bo'lmagan foydalanuvchi bilan bog'lanish uchun ruxsat berilishi kerak. +SetLinkToUser=Dolibarr foydalanuvchisiga havola +SetLinkToThirdParty=Dolibarr uchinchi tomoniga havola +MembersCards=A'zolar uchun tashrif qog'ozlar +MembersList=A'zolar ro'yxati +MembersListToValid=Loyiha a'zolari ro'yxati (tasdiqlanishi kerak) +MembersListValid=Haqiqiy a'zolar ro'yxati +MembersListUpToDate=Zamonaviy obuna bo'lgan haqiqiy a'zolar ro'yxati +MembersListNotUpToDate=Eskirgan obuna bo'lgan haqiqiy a'zolar ro'yxati +MembersListExcluded=Chetlatilgan a'zolarning ro'yxati +MembersListResiliated=Tugatilgan a'zolar ro'yxati +MembersListQualified=Malakali a'zolar ro'yxati +MenuMembersToValidate=Loyiha a'zolari +MenuMembersValidated=Tasdiqlangan a'zolar +MenuMembersExcluded=Chetlatilgan a'zolar +MenuMembersResiliated=Tugatilgan a'zolar +MembersWithSubscriptionToReceive=Qabul qilish uchun obuna bo'lgan a'zolar +MembersWithSubscriptionToReceiveShort=Qabul qilish uchun obuna +DateSubscription=Obuna sanasi +DateEndSubscription=Obunaning tugash sanasi +EndSubscription=Obuna tugaydi +SubscriptionId=Obuna identifikatori +WithoutSubscription=Obunasiz +MemberId=A'zo identifikatori +NewMember=Yangi a'zo +MemberType=Ro'yxatdan turi +MemberTypeId=Ro'yxatdan turi identifikatori +MemberTypeLabel=Ro'yxatdan turi yorlig'i +MembersTypes=A'zolar turlari +MemberStatusDraft=Qoralama (tasdiqlanishi kerak) +MemberStatusDraftShort=Qoralama +MemberStatusActive=Tasdiqlangan (kutilayotgan obuna) +MemberStatusActiveShort=Tasdiqlangan +MemberStatusActiveLate=Obuna muddati tugagan +MemberStatusActiveLateShort=Muddati tugagan +MemberStatusPaid=Obuna dolzarb +MemberStatusPaidShort=Hozirgi kungacha +MemberStatusExcluded=Chetlatilgan a'zo +MemberStatusExcludedShort=Chetlatildi +MemberStatusResiliated=Tugatilgan a'zo +MemberStatusResiliatedShort=Tugatilgan +MembersStatusToValid=Loyiha a'zolari +MembersStatusExcluded=Chetlatilgan a'zolar +MembersStatusResiliated=Tugatilgan a'zolar +MemberStatusNoSubscription=Tasdiqlangan (obuna kerak emas) +MemberStatusNoSubscriptionShort=Tasdiqlangan +SubscriptionNotNeeded=Obuna kerak emas +NewCotisation=Yangi hissa +PaymentSubscription=Yangi badal to'lovi +SubscriptionEndDate=Obunaning tugash sanasi +MembersTypeSetup=A'zolar turi sozlamalari +MemberTypeModified=Ro'yxatdan turi o'zgartirildi +DeleteAMemberType=A'zo turini o'chirish +ConfirmDeleteMemberType=Ushbu a'zo turini o'chirishni xohlaysizmi? +MemberTypeDeleted=Ro'yxatdan turi o'chirildi +MemberTypeCanNotBeDeleted=Ro'yxatdan turini o'chirib bo'lmaydi +NewSubscription=Yangi obuna +NewSubscriptionDesc=Ushbu shakl sizga obunangizni fondning yangi a'zosi sifatida qayd etish imkonini beradi. Agar siz obunangizni yangilamoqchi bo'lsangiz (agar u allaqachon a'zo bo'lsa), %s elektron pochta orqali poydevor kengashiga murojaat qiling. +Subscription=Obuna +Subscriptions=Obunalar +SubscriptionLate=Kech +SubscriptionNotReceived=Obuna hech qachon olinmadi +ListOfSubscriptions=Obunalar ro'yxati +SendCardByMail=Elektron pochta orqali kartani yuboring +AddMember=A'zo yaratish +NoTypeDefinedGoToSetup=Hech qanday a'zo turi aniqlanmagan. "A'zolar turlari" menyusiga o'ting +NewMemberType=Yangi a'zo turi +WelcomeEMail=Xush kelibsiz elektron pochta +SubscriptionRequired=Obuna talab qilinadi +DeleteType=O'chirish +VoteAllowed=Ovoz berishga ruxsat berildi +Physical=Shaxsiy +Moral=Korporatsiya +MorAndPhy=Korporatsiya va individual +Reenable=Qayta yoqish +ExcludeMember=A'zoni chiqarib tashlang +ConfirmExcludeMember=Haqiqatan ham ushbu a'zoni chiqarib tashlamoqchimisiz? +ResiliateMember=A'zoni tugatish +ConfirmResiliateMember=Ushbu a'zoni tugatishni xohlaysizmi? +DeleteMember=A'zoni o'chirish +ConfirmDeleteMember=Haqiqatan ham ushbu a'zoni o'chirishni xohlaysizmi (Agar a'zo o'chirilsa, uning barcha obunalari o'chiriladi)? +DeleteSubscription=Obunani o'chirib tashlang +ConfirmDeleteSubscription=Haqiqatan ham ushbu obunani o'chirishni xohlaysizmi? +Filehtpasswd=htpasswd fayli +ValidateMember=A'zoni tasdiqlash +ConfirmValidateMember=Ushbu a'zoni tasdiqlamoqchimisiz? +FollowingLinksArePublic=Quyidagi havolalar Dolibarr ruxsati bilan himoyalanmagan ochiq sahifalardir. Ular formatlangan sahifalar emas, balki ma'lumotlar bazasini ro'yxatga olishni ko'rsatadigan misol sifatida keltirilgan. +PublicMemberList=Ochiq a'zolar ro'yxati +BlankSubscriptionForm=Ommaviy obuna shakli +BlankSubscriptionFormDesc=Dolibarr tashqi tashrif buyuruvchilarga fondga obuna bo'lishni so'rashlari uchun sizga ochiq URL / veb-sayt taqdim etishi mumkin. Agar onlayn to'lov moduli yoqilgan bo'lsa, to'lov shakli ham avtomatik ravishda taqdim etilishi mumkin. +EnablePublicSubscriptionForm=O'z-o'ziga obuna bo'lish uchun ochiq veb-saytni yoqing +ForceMemberType=Ro'yxatdan turini majburlang +ExportDataset_member_1=A'zolar va obunalar +ImportDataset_member_1=A'zolar +LastMembersModified=Oxirgi %s o'zgartirilgan a'zolari +LastSubscriptionsModified=Oxirgi %s o'zgartirilgan obunalari +String=Ip +Text=Matn Int=Int -DateAndTime=Date and time -PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription +DateAndTime=Sana va vaqt +PublicMemberCard=A'zolarning ommaviy kartasi +SubscriptionNotRecorded=Obuna yozib olinmadi +AddSubscription=Obuna yaratish +ShowSubscription=Obunani ko'rsatish # Label of email templates -SendingAnEMailToMember=Sending information email to member -SendingEmailOnAutoSubscription=Sending email on auto registration -SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions -SendingEmailOnCancelation=Sending email on cancelation -SendingReminderActionComm=Sending reminder for agenda event +SendingAnEMailToMember=Ro'yxatdanga elektron pochta xabarini yuborish +SendingEmailOnAutoSubscription=Avtomatik ro'yxatdan o'tishda elektron pochta xabarlarini yuborish +SendingEmailOnMemberValidation=Yangi a'zoni tasdiqlash to'g'risida elektron pochta xabarini yuborish +SendingEmailOnNewSubscription=Yangi obuna bo'yicha elektron pochta xabarlarini yuborish +SendingReminderForExpiredSubscription=Muddati o'tgan obunalar uchun eslatma yuborilmoqda +SendingEmailOnCancelation=Bekor qilish to'g'risida elektron pochta xabarini yuborish +SendingReminderActionComm=Kun tartibidagi tadbir uchun eslatma yuborish # Topic of email templates -YourMembershipRequestWasReceived=Your membership was received. -YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder -YourMembershipWasCanceled=Your membership was canceled -CardContent=Content of your member card +YourMembershipRequestWasReceived=Sizning a'zoligingiz qabul qilindi. +YourMembershipWasValidated=Sizning a'zoligingiz tasdiqlandi +YourSubscriptionWasRecorded=Sizning yangi obunangiz yozib olindi +SubscriptionReminderEmail=Obuna haqida eslatma +YourMembershipWasCanceled=Sizning a'zoligingiz bekor qilindi +CardContent=A'zo kartangizning tarkibi # Text of email templates -ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

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

+ThisIsContentOfYourMembershipWasValidated=Sizning a'zoligingiz quyidagi ma'lumotlar bilan tasdiqlanganligini sizga xabar qilmoqchimiz:

+ThisIsContentOfYourSubscriptionWasRecorded=Sizga yangi obunangiz yozib olingani haqida xabar bermoqchimiz.

+ThisIsContentOfSubscriptionReminderEmail=Obunangiz muddati tugashini yoki allaqachon tugaganligini sizga xabar qilmoqchimiz (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Siz uni yangilaysiz degan umiddamiz.

+ThisIsContentOfYourCard=Bu siz haqingizda mavjud bo'lgan ma'lumotlarning qisqacha mazmuni. Iltimos, biron bir narsa noto'g'ri bo'lsa, biz bilan bog'laning.

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Agar mehmon avtomatik ravishda yozgan bo'lsa, elektron pochta xabarining mavzusi +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Mehmon avtomatik ravishda yozilgan taqdirda olingan elektron pochta xabarining mazmuni +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=E-pochta shablonini a'zoning avtomatik obunasida a'zoga elektron pochta xabarini yuborish uchun ishlatish +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-pochta shablonini a'zolarni tasdiqlash bo'yicha a'zolarga elektron pochta xabarlarini yuborish uchun ishlatish +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Yangi obuna yozuvida a'zoga elektron pochta xabarini yuborish uchun elektron pochta shablonini ishlatish +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Obuna muddati tugashiga yaqin bo'lganida elektron pochta orqali eslatmani yuborish uchun ishlatiladigan elektron pochta shabloni +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=A'zo bekor qilinganida a'zoga elektron pochta xabarini yuborish uchun elektron pochta shablonini +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=E-pochta shablonini a'zolardan chetlatish bo'yicha a'zolarga elektron pochta xabarlarini yuborish uchun ishlatish +DescADHERENT_MAIL_FROM=Avtomatik elektron pochta xabarlari uchun yuboruvchi elektron pochta +DescADHERENT_ETIQUETTE_TYPE=Yorliqlar sahifasining formati +DescADHERENT_ETIQUETTE_TEXT=Ro'yxatdan manzil varaqalarida bosilgan matn +DescADHERENT_CARD_TYPE=Kartalar formati sahifasi +DescADHERENT_CARD_HEADER_TEXT=A'zo kartalari ustiga bosilgan matn +DescADHERENT_CARD_TEXT=A'zo kartalarida bosilgan matn (chap tomonda tekislang) +DescADHERENT_CARD_TEXT_RIGHT=A'zo kartalarida bosilgan matn (o'ng tomonga tekislang) +DescADHERENT_CARD_FOOTER_TEXT=Ro'yxatdan kartalarining pastki qismida bosilgan matn +ShowTypeCard="%s" turini ko'rsatish +HTPasswordExport=htpassword faylini yaratish +NoThirdPartyAssociatedToMember=Ushbu a'zoga aloqador uchinchi tomon yo'q +MembersAndSubscriptions= A'zolar va obunalar +MoreActions=Yozib olish bo'yicha qo'shimcha harakatlar +MoreActionsOnSubscription=Obunani yozishda sukut bo'yicha tavsiya etilgan qo'shimcha harakatlar +MoreActionBankDirect=Bank hisobvarag'ida to'g'ridan-to'g'ri yozuvni yarating +MoreActionBankViaInvoice=Hisob-fakturani va bank hisobvarag'ida to'lovni yarating +MoreActionInvoiceOnly=To'lovsiz hisob-fakturani yarating +LinkToGeneratedPages=Tashrif kartalarini yarating +LinkToGeneratedPagesDesc=Ushbu ekran barcha a'zolaringiz yoki ma'lum bir a'zolaringiz uchun tashrif qog'ozlari bilan PDF-fayllarni yaratishga imkon beradi. +DocForAllMembersCards=Barcha a'zolar uchun tashrif qog'ozlarini yarating +DocForOneMemberCards=Muayyan a'zoning tashrif qog'ozlarini yarating +DocForLabels=Manzil varaqalarini yarating +SubscriptionPayment=Obuna to'lovi +LastSubscriptionDate=Oxirgi obuna to'lovi sanasi +LastSubscriptionAmount=Oxirgi obuna miqdori +LastMemberType=Oxirgi a'zo turi +MembersStatisticsByCountries=A'zolar statistikasi mamlakatlar bo'yicha +MembersStatisticsByState=A'zolar statistikasi viloyat / viloyat bo'yicha +MembersStatisticsByTown=A'zolar statistikasi shahar bo'yicha +MembersStatisticsByRegion=A'zolar statistikasi mintaqalar bo'yicha +NbOfMembers=A'zolarning umumiy soni +NbOfActiveMembers=Hozirgi faol a'zolarning umumiy soni +NoValidatedMemberYet=Tasdiqlangan a'zolar topilmadi +MembersByCountryDesc=Ushbu ekran sizga mamlakatlar bo'yicha a'zolarning statistikasini ko'rsatadi. Grafik va jadvallar Google-ning onlayn grafik xizmati hamda ishlaydigan internet aloqasi mavjudligiga bog'liq. +MembersByStateDesc=Ushbu ekran sizga shtatlar / viloyatlar / kantonlar bo'yicha a'zolarning statistikasini ko'rsatadi. +MembersByTownDesc=Ushbu ekran sizga shaharlar bo'yicha a'zolarning statistikasini ko'rsatadi. +MembersByNature=Ushbu ekran sizga a'zolarning statistikasini tabiatan ko'rsatadi. +MembersByRegion=Ushbu ekran sizga mintaqalar bo'yicha a'zolarning statistikasini ko'rsatadi. +MembersStatisticsDesc=O'qishni istagan statistikani tanlang ... +MenuMembersStats=Statistika +LastMemberDate=Oxirgi a'zolik sanasi +LatestSubscriptionDate=Oxirgi obuna sanasi +MemberNature=A'zoning tabiati +MembersNature=A'zolarning tabiati +Public=Ma'lumot ochiq +NewMemberbyWeb=Yangi a'zo qo'shildi. Tasdiqlash kutilmoqda +NewMemberForm=Yangi a'zo shakli +SubscriptionsStatistics=Obunalar statistikasi +NbOfSubscriptions=Obuna soni +AmountOfSubscriptions=Obunalardan yig'ilgan mablag ' +TurnoverOrBudget=Tovar aylanmasi (kompaniya uchun) yoki byudjet (fond uchun) +DefaultAmount=Standart obuna miqdori +CanEditAmount=Mehmon o'z obunasining miqdorini tanlashi / tahrirlashi mumkin +MEMBER_NEWFORM_PAYONLINE=Onlayn to'lovlar sahifasiga o'ting +ByProperties=Tabiatan +MembersStatisticsByProperties=A'zolar statistikasi tabiatan +VATToUseForSubscriptions=Obuna uchun ishlatiladigan QQS stavkasi +NoVatOnSubscription=Obuna uchun QQS yo'q +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Hisob-fakturaga obuna liniyasi uchun ishlatiladigan mahsulot: %s +NameOrCompany=Ism yoki kompaniya +SubscriptionRecorded=Obuna yozib olindi +NoEmailSentToMember=Ro'yxatdanga elektron pochta xabarlari yuborilmadi +EmailSentToMember=%s orqali a'zoga elektron pochta xabarlari yuborildi +SendReminderForExpiredSubscriptionTitle=Muddati o'tgan obuna uchun elektron pochta orqali eslatma yuboring +SendReminderForExpiredSubscription=Obuna tugashi arafasida a'zolarga elektron pochta orqali eslatma yuboring (parametr - eslatmani yuborish uchun obuna tugashidan bir necha kun oldin. Bu nuqta-vergul bilan ajratilgan kunlar ro'yxati bo'lishi mumkin, masalan '10; 5; 0; -5 ') +MembershipPaid=Joriy davr uchun to'langan a'zolik (%s gacha) +YouMayFindYourInvoiceInThisEmail=Sizning hisob-fakturangizni ushbu elektron pochtaga biriktirilgan holda topishingiz mumkin +XMembersClosed=%s a'zo (lar) yopildi +XExternalUserCreated=%s tashqi foydalanuvchi (lar) yaratildi +ForceMemberNature=Majburiy a'zoning tabiati (Individual yoki Corporation) diff --git a/htdocs/langs/uz_UZ/modulebuilder.lang b/htdocs/langs/uz_UZ/modulebuilder.lang index 23a098be2e5..82ce5cf2b8a 100644 --- a/htdocs/langs/uz_UZ/modulebuilder.lang +++ b/htdocs/langs/uz_UZ/modulebuilder.lang @@ -1,146 +1,146 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. -EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) -EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s -ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory -NewModule=New module -NewObjectInModulebuilder=New object -ModuleKey=Module key -ObjectKey=Object key -ModuleInitialized=Module initialized -FilesForObjectInitialized=Files for new object '%s' initialized -FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). -ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. -ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. -ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. -ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. -ModuleBuilderDeschooks=This tab is dedicated to hooks. -ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. -ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! -DangerZone=Danger zone -BuildPackage=Build package -BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. -BuildDocumentation=Build documentation -ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here -ModuleIsLive=This module has been activated. Any change may break a current live feature. -DescriptionLong=Long description -EditorName=Name of editor -EditorUrl=URL of editor -DescriptorFile=Descriptor file of module -ClassFile=File for PHP DAO CRUD class -ApiClassFile=File for PHP API class -PageForList=PHP page for list of record -PageForCreateEditView=PHP page to create/edit/view a record -PageForAgendaTab=PHP page for event tab -PageForDocumentTab=PHP page for document tab -PageForNoteTab=PHP page for note tab -PageForContactTab=PHP page for contact tab -PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation (%s) -SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. -FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Force update of .class and .sql files -RegenerateMissingFiles=Generate missing files -SpecificationFile=File of documentation -LanguageFile=File for language -ObjectProperties=Object Properties -ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. -NotNull=Not NULL -NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). -SearchAll=Used for 'search all' -DatabaseIndex=Database index -FileAlreadyExists=File %s already exists -TriggersFile=File for triggers code -HooksFile=File for hooks code -ArrayOfKeyValues=Array of key-val -ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values -WidgetFile=Widget file -CSSFile=CSS file -JSFile=Javascript file -ReadmeFile=Readme file -ChangeLog=ChangeLog file -TestClassFile=File for PHP Unit Test class -SqlFile=Sql file -PageForLib=File for the common PHP library -PageForObjLib=File for the PHP library dedicated to object -SqlFileExtraFields=Sql file for complementary attributes -SqlFileKey=Sql file for keys -SqlFileKeyExtraFields=Sql file for keys of complementary attributes -AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) -IsAMeasure=Is a measure -DirScanned=Directory scanned -NoTrigger=No trigger -NoWidget=No widget -GoToApiExplorer=API explorer -ListOfMenusEntries=List of menu entries -ListOfDictionariesEntries=List of dictionaries entries -ListOfPermissionsDefined=List of defined permissions -SeeExamples=See examples here -EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).

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

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

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

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

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

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. -HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. -SeeIDsInUse=See IDs in use in your installation -SeeReservedIDsRangeHere=See range of reserved IDs -ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
Enable the module %s and use the wizard by clicking the on the top right menu.
Warning: This is an advanced developer feature, do not experiment on your production site! -SeeTopRightMenu=See on the top right menu -AddLanguageFile=Add language file -YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") -DropTableIfEmpty=(Destroy table if empty) -TableDoesNotExists=The table %s does not exists -TableDropped=Table %s deleted -InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disable the about page -UseDocFolder=Disable the documentation folder -UseSpecificReadme=Use a specific ReadMe -ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder. -RealPathOfModule=Real path of module -ContentCantBeEmpty=Content of file can't be empty -WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. -CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module. -JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module. -CLIDesc=You can generate here some command line scripts you want to provide with your module. -CLIFile=CLI File -NoCLIFile=No CLI files -UseSpecificEditorName = Use a specific editor name -UseSpecificEditorURL = Use a specific editor URL -UseSpecificFamily = Use a specific family -UseSpecificAuthor = Use a specific author -UseSpecificVersion = Use a specific initial version -IncludeRefGeneration=The reference of object must be generated automatically -IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference -IncludeDocGeneration=I want to generate some documents from the object -IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. -ShowOnCombobox=Show value into combobox -KeyForTooltip=Key for tooltip -CSSClass=CSS for edit/create form -CSSViewClass=CSS for read form -CSSListClass=CSS for list -NotEditable=Not editable -ForeignKey=Foreign key -TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) -AsciiToHtmlConverter=Ascii to HTML converter -AsciiToPdfConverter=Ascii to PDF converter -TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. -ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. -ImportExportProfiles=Import and export profiles +ModuleBuilderDesc=Ushbu vositadan faqat tajribali foydalanuvchilar yoki ishlab chiquvchilar foydalanishi kerak. O'zingizning modulingizni yaratish yoki tahrirlash uchun yordam dasturlarini taqdim etadi. Muqobil qo'lda ishlab chiqish uchun hujjatlar bu erda . +EnterNameOfModuleDesc=Bo'sh joysiz yaratish uchun modul / dastur nomini kiriting. So'zlarni ajratish uchun katta harflardan foydalaning (Masalan: MyModule, EcommerceForShop, SyncWithMySystem ...) +EnterNameOfObjectDesc=Bo'sh joysiz yaratish uchun ob'ekt nomini kiriting. So'zlarni ajratish uchun katta harflardan foydalaning (Masalan: MyObject, Student, Teacher ...). CRUD sinf fayli, shuningdek API fayli, ro'yxat / qo'shish / tahrirlash / o'chirish sahifalari va SQL fayllari yaratiladi. +ModuleBuilderDesc2=Modullar ishlab chiqarilgan / tahrirlangan yo'l (tashqi modullar uchun birinchi katalog %s da belgilangan): %s +ModuleBuilderDesc3=Yaratilgan / tahrirlanadigan modullar topildi: %s +ModuleBuilderDesc4= %s fayli modul katalogining ildizida mavjud bo'lganda modul "tahrirlanadigan" deb topildi +NewModule=Yangi modul +NewObjectInModulebuilder=Yangi ob'ekt +ModuleKey=Modul kaliti +ObjectKey=Ob'ekt kaliti +ModuleInitialized=Modul ishga tushirildi +FilesForObjectInitialized=Yangi ob'ekt uchun fayllar '%s' ishga tushirildi +FilesForObjectUpdated='%s' ob'ekti uchun fayllar yangilandi (.sql fayllari va .class.php fayli) +ModuleBuilderDescdescription=Bu erga modulingizni tavsiflovchi barcha umumiy ma'lumotlarni kiriting. +ModuleBuilderDescspecifications=Siz bu erga boshqa yorliqlarda tuzilmagan modulingizning batafsil tavsifini kiritishingiz mumkin. Shunday qilib, siz rivojlantirish uchun barcha qoidalarga osonlikcha erishasiz. Ushbu matn tarkibi yaratilgan hujjatlarga kiritiladi (oxirgi yorliqni ko'ring). Siz Markdown formatidan foydalanishingiz mumkin, ammo Asciidoc formatidan foydalanish tavsiya etiladi (.md va .asciidoc bilan taqqoslash: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescobjects=O'zingizning modulingiz bilan boshqarmoqchi bo'lgan ob'ektlarni aniqlang. CRUD DAO klassi, SQL fayllari, ob'ektlar ro'yxati ro'yxati, yozuvni yaratish / tahrirlash / ko'rish uchun API va API yaratiladi. +ModuleBuilderDescmenus=Ushbu yorliq sizning modulingiz tomonidan taqdim etilgan menyu yozuvlarini aniqlashga bag'ishlangan. +ModuleBuilderDescpermissions=Ushbu yorliq sizning modulingiz bilan ta'minlamoqchi bo'lgan yangi ruxsatlarni aniqlashga bag'ishlangan. +ModuleBuilderDesctriggers=Bu sizning modulingiz tomonidan taqdim etilgan triggerlarning ko'rinishi. Tijorat tadbirlari boshlanganda bajarilgan kodni kiritish uchun ushbu faylni tahrirlash kifoya. +ModuleBuilderDeschooks=Ushbu yorliq kancalarga bag'ishlangan. +ModuleBuilderDescwidgets=Ushbu yorliq vidjetlarni boshqarish / qurishga bag'ishlangan. +ModuleBuilderDescbuildpackage=Siz bu erda modulingizning "tarqatishga tayyor" paketli faylini (normalizatsiya qilingan .zip fayli) va "tarqatishga tayyor" hujjat faylini yaratishingiz mumkin. Paket yoki hujjatlar faylini yaratish uchun tugmani bosing. +EnterNameOfModuleToDeleteDesc=Siz modulingizni o'chirib tashlashingiz mumkin. OGOHLANTIRISH: Modulning barcha kodlash fayllari (qo'lda yaratilgan yoki yaratilgan) VA tuzilgan ma'lumotlar va hujjatlar o'chiriladi! +EnterNameOfObjectToDeleteDesc=Ob'ektni o'chirishingiz mumkin. OGOHLANTIRISH: Ob'ektga tegishli bo'lgan barcha kodlash fayllari (qo'lda yaratilgan yoki yaratilgan) o'chiriladi! +DangerZone=Xavfli hudud +BuildPackage=Paket yaratish +BuildPackageDesc=Siz o'zingizning arizangizning zip paketini yaratishingiz mumkin, shunda siz uni har qanday Dolibarr-da tarqatishga tayyor bo'lasiz. Siz uni tarqatishingiz yoki kabi bozorda sotishingiz mumkin DoliStore.com . +BuildDocumentation=Hujjatlarni yaratish +ModuleIsNotActive=Ushbu modul hali faollashtirilmagan. Uni jonli qilish uchun %s-ga o'ting yoki shu yerni bosing +ModuleIsLive=Ushbu modul faollashtirildi. Har qanday o'zgarish joriy jonli xususiyatni buzishi mumkin. +DescriptionLong=Uzoq tavsif +EditorName=Muharrir nomi +EditorUrl=Tahrirlovchining URL manzili +DescriptorFile=Modulning tavsiflovchi fayli +ClassFile=PHP DAO CRUD klassi uchun fayl +ApiClassFile=PHP API klassi uchun fayl +PageForList=Rekordlar ro'yxati uchun PHP sahifasi +PageForCreateEditView=Yozuvni yaratish / tahrirlash / ko'rish uchun PHP sahifasi +PageForAgendaTab=Voqealar yorlig'i uchun PHP sahifasi +PageForDocumentTab=Hujjatlar yorlig'i uchun PHP sahifasi +PageForNoteTab=Eslatma yorlig'i uchun PHP sahifasi +PageForContactTab=Kontakt yorlig'i uchun PHP sahifasi +PathToModulePackage=Modul / dastur paketini zipga yo'naltirish +PathToModuleDocumentation=Modul / dastur hujjatlari fayliga yo'l (%s) +SpaceOrSpecialCharAreNotAllowed=Bo'sh joy yoki maxsus belgilarga ruxsat berilmaydi. +FileNotYetGenerated=Fayl hali yaratilmagan +RegenerateClassAndSql=.Class va .sql fayllarini majburiy yangilash +RegenerateMissingFiles=Yo'qotilgan fayllarni yaratish +SpecificationFile=Hujjatlar fayli +LanguageFile=Til uchun fayl +ObjectProperties=Ob'ekt xususiyatlari +ConfirmDeleteProperty= %s xususiyatini o'chirishni xohlaysizmi? Bu PHP sinfidagi kodni o'zgartiradi, shuningdek ob'ektni jadval ta'rifidan ustunni olib tashlaydi. +NotNull=NULL emas +NotNullDesc=1 = Ma'lumotlar bazasini NOT NULL-ga sozlang. -1 = bo'sh ('' yoki 0) bo'lsa, null qiymatlarga va majburiy qiymatga NULL-ga ruxsat bering. +SearchAll="Hammasini qidirish" uchun ishlatiladi +DatabaseIndex=Ma'lumotlar bazasi indeksi +FileAlreadyExists=%s fayli allaqachon mavjud +TriggersFile=Trigger kodi uchun fayl +HooksFile=Kancalar kodi uchun fayl +ArrayOfKeyValues=Key-val qatori +ArrayOfKeyValuesDesc=Agar maydon belgilangan qiymatlarga ega bo'lgan kombinatsion ro'yxat bo'lsa, kalitlar va qiymatlar qatori +WidgetFile=Vidjet fayli +CSSFile=CSS fayli +JSFile=Javascript fayli +ReadmeFile=Readme fayli +ChangeLog=ChangeLog fayli +TestClassFile=PHP birligi testi uchun fayl +SqlFile=SQL fayli +PageForLib=Umumiy PHP kutubxonasi uchun fayl +PageForObjLib=Ob'ektga bag'ishlangan PHP kutubxonasi uchun fayl +SqlFileExtraFields=Qo'shimcha atributlar uchun SQL fayli +SqlFileKey=Kalitlar uchun SQL fayli +SqlFileKeyExtraFields=Qo'shimcha atributlarning kalitlari uchun SQL fayli +AnObjectAlreadyExistWithThisNameAndDiffCase=Ob'ekt allaqachon ushbu nom va boshqa holat bilan mavjud +UseAsciiDocFormat=Siz Markdown formatidan foydalanishingiz mumkin, ammo Asciidoc formatidan foydalanish tavsiya etiladi (.md va .asciidoc o'rtasidagi omparison: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Bu o'lchovdir +DirScanned=Katalog skanerdan o'tkazildi +NoTrigger=Trigger yo'q +NoWidget=Vidjet yo‘q +GoToApiExplorer=API Explorer +ListOfMenusEntries=Menyu yozuvlari ro'yxati +ListOfDictionariesEntries=Lug'at yozuvlari ro'yxati +ListOfPermissionsDefined=Belgilangan ruxsatnomalar ro'yxati +SeeExamples=Bu erda misollarni ko'ring +EnabledDesc=Ushbu maydon faol bo'lishi sharti (Masalan: 1 yoki $ conf-> global-> MYMODULE_MYOPTION) +VisibleDesc=Maydon ko'rinadimi? (Masalan: 0 = Hech qachon ko'rinmaydi, 1 = Ro'yxatda ko'rinadi va shakllarni yaratadi / yangilaydi / ko'radi, 2 = Faqat ro'yxatda ko'rinadi, 3 = Faqat shaklni yaratadi / yangilaydi / ko'radi (ro'yxatda emas), 4 = Ro'yxatda ko'rinadigan va faqat yangilash / ko'rish formasi (yaratilmaydi), 5 = Faqat ro'yxat ko'rinishida ko'rinadigan shakl (yaratilmaydi, yangilanmaydi).

manfiy qiymatdan foydalanish maydon sukut bo'yicha ro'yxatda ko'rsatilmaydi, lekin ko'rish uchun tanlanishi mumkin).

Bu ibora bo'lishi mumkin, masalan:
preg_match ('/ public /', $ _SERVER ['PHP_SELF'])? 0: 1
($ user-> Rights_day> +DisplayOnPdfDesc=Ushbu maydonni mos keladigan PDF hujjatlarida ko'rsating, siz "Pozitsiya" maydonida pozitsiyani boshqarishingiz mumkin.
Bugungi kunda ma'lum compatibles PDF modellari: eratosthene (tartibi), espadon (kema), shimgichni (Xarajatlarni), ko'k (propal / narx), cornas (etkazib beruvchi tartib)

hujjat uchun:
0 =
1 ko'rsatilmaydi = ko'rsatish
2 = ko'rsatishi faqat bo'sh emas, agar

uchun hujjat bosqichlari:
0 = emas
1 = keyin Tavsif ustun 4 = namoyish
ta'rifi keyin liniyasi Tavsif ustun 3 = namoyish
bir ustun ko'rsatiladi ko'rsatilgan faqat bo'sh bo'lmasa tavsif +DisplayOnPdf=PDF-da ko'rsatish +IsAMeasureDesc=Jami ro'yxatga kiritish uchun maydon qiymatini yig'ish mumkinmi? (Masalan: 1 yoki 0) +SearchAllDesc=Ushbu maydon tezkor qidiruv vositasidan qidirish uchun foydalaniladimi? (Masalan: 1 yoki 0) +SpecDefDesc=O'zingizning modulingiz bilan ta'minlamoqchi bo'lgan barcha boshqa hujjatlarni bu erga kiriting. Siz .md yoki undan yaxshiroq, boy .asciidoc sintaksisidan foydalanishingiz mumkin. +LanguageDefDesc=Ushbu fayllarga barcha kalitlarni va har bir til fayli uchun tarjimasini kiriting. +MenusDefDesc=Modulingiz tomonidan taqdim etilgan menyularni aniqlang +DictionariesDefDesc=Modulingiz tomonidan taqdim etilgan lug'atlarni aniqlang +PermissionsDefDesc=Sizning modulingiz tomonidan taqdim etilgan yangi ruxsatlarni aniqlang +MenusDefDescTooltip=Sizning modulingiz / ilovangiz tomonidan taqdim etilgan menyular $ this-> menyular massivida modul tavsiflovchi faylida aniqlangan. Siz ushbu faylni qo'lda tahrirlashingiz yoki o'rnatilgan muharrirdan foydalanishingiz mumkin.

Izoh: Belgilanganidan keyin (va modul qayta yoqilganda) menyu muharriri %s-da administrator foydalanuvchilari uchun mavjud. +DictionariesDefDescTooltip=Sizning modulingiz / ilovangiz tomonidan taqdim etilgan lug'atlar $ this-> lug'atlar massivida modul tavsiflovchi faylida aniqlangan. Siz ushbu faylni qo'lda tahrirlashingiz yoki o'rnatilgan muharrirdan foydalanishingiz mumkin.

Eslatma: Belgilanganidan keyin (va modul qayta yoqilganda), lug'atlar administrator foydalanuvchilariga %s-da o'rnatish maydonchasida ham ko'rinadi. +PermissionsDefDescTooltip=Sizning modulingiz / ilovangiz tomonidan berilgan ruxsatlar $ this-> huquqlari qatorida modul identifikatori faylida aniqlangan. Siz ushbu faylni qo'lda tahrirlashingiz yoki o'rnatilgan muharrirdan foydalanishingiz mumkin.

Izoh: Belgilanganidan keyin (va modul qayta yoqilganda), ruxsatnomalar standart ruxsatlar %s-da ko'rinadi. +HooksDefDesc= module_parts ['ilgaklar'] xususiyatida, modul identifikatorida siz boshqarmoqchi bo'lgan ilgaklar kontekstini aniqlang (kontekstlar ro'yxati ' initHooks (a09c094) kodlari) sizning bog'langan funktsiyalaringizning kodini qo'shish uchun kanca fayli (kanca funktsiyalarini ' executeHooks ' dan qidirish orqali topishingiz mumkin). +TriggerDefDesc=Trigger faylida bajarilgan har bir ishbilarmonlik hodisasi uchun siz bajarmoqchi bo'lgan kodni aniqlang. +SeeIDsInUse=O'rnatishda foydalanilayotgan identifikatorlarni ko'ring +SeeReservedIDsRangeHere=Saqlangan identifikatorlar qatorini ko'ring +ToolkitForDevelopers=Dolibarr dasturchilari uchun qo'llanma +TryToUseTheModuleBuilder=Agar siz SQL va PHP haqida ma'lumotga ega bo'lsangiz, mahalliy modul yaratuvchisi sehrgaridan foydalanishingiz mumkin.
%s modulini yoqing va ustadan o'ng menyusida bosing.
Ogohlantirish: Bu ishlab chiquvchining rivojlangan xususiyati, ishlab chiqarish saytida emas, balki tajribasini bajaring! +SeeTopRightMenu=Yuqoridagi o'ng menyuda ga qarang. +AddLanguageFile=Til faylini qo'shing +YouCanUseTranslationKey=Siz bu erda til faylida joylashgan tarjima kaliti bo'lgan kalitdan foydalanishingiz mumkin ("Tillar" yorlig'iga qarang) +DropTableIfEmpty=(Bo'sh bo'lsa jadvalni yo'q qilish) +TableDoesNotExists=%s jadvali mavjud emas +TableDropped=%s-jadval o'chirildi +InitStructureFromExistingTable=Mavjud jadvalning struktura qatorlari qatorini yarating +UseAboutPage=Haqida sahifani o'chirib qo'ying +UseDocFolder=Hujjatlar papkasini o'chirib qo'ying +UseSpecificReadme=Muayyan ReadMe-dan foydalaning +ContentOfREADMECustomized=Eslatma: README.md faylining tarkibi ModuleBuilder-ni o'rnatishda aniqlangan qiymat bilan almashtirildi. +RealPathOfModule=Modulning haqiqiy yo'li +ContentCantBeEmpty=Fayl tarkibi bo'sh bo'lishi mumkin emas +WidgetDesc=Siz o'zingizning modulingizga o'rnatilgan vidjetlarni yaratishingiz va tahrirlashingiz mumkin. +CSSDesc=Siz o'zingizning modulingizga kiritilgan shaxsiy CSS-ga ega faylni yaratishingiz va tahrirlashingiz mumkin. +JSDesc=Siz o'zingizning modulingizga kiritilgan shaxsiylashtirilgan Javascript bilan fayl yaratishingiz va tahrirlashingiz mumkin. +CLIDesc=Siz o'zingizning modulingiz bilan ta'minlamoqchi bo'lgan ba'zi buyruq satri skriptlarini yaratishingiz mumkin. +CLIFile=CLI fayli +NoCLIFile=CLI fayllari yo'q +UseSpecificEditorName = Muayyan muharrir nomidan foydalaning +UseSpecificEditorURL = Muayyan tahrirlovchining URL manzilidan foydalaning +UseSpecificFamily = Muayyan oiladan foydalaning +UseSpecificAuthor = Muayyan muallifdan foydalaning +UseSpecificVersion = Muayyan dastlabki versiyadan foydalaning +IncludeRefGeneration=Ob'ektning ma'lumotnomasi avtomatik ravishda yaratilishi kerak +IncludeRefGenerationHelp=Malumotni avtomatik ravishda ishlab chiqarishni boshqarish uchun kod qo'shishni xohlasangiz, buni tekshiring +IncludeDocGeneration=Ob'ektdan bir nechta hujjatlar yaratmoqchiman +IncludeDocGenerationHelp=Agar buni belgilasangiz, yozuvga "Hujjat yaratish" katagini qo'shish uchun ba'zi kodlar hosil bo'ladi. +ShowOnCombobox=Kombay qutisiga qiymatni ko'rsating +KeyForTooltip=Maslahatlar uchun kalit +CSSClass=Formani tahrirlash / yaratish uchun CSS +CSSViewClass=O'qish shakli uchun CSS +CSSListClass=Ro'yxat uchun CSS +NotEditable=Tahrirlash mumkin emas +ForeignKey=Chet el kaliti +TypeOfFieldsHelp=Maydonlar turi:
varchar (99), double (24,8), real, text, html, datetime, timestamp, integer, integer: ClassName: relatpath / to / classfile.class.php [: 1 [: filter]] ('1' biz yozuvni yaratish uchun kombinatsiyadan keyin + tugmachasini qo'shamiz degani, 'filtr' 'status = 1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' bo'lishi mumkin). +AsciiToHtmlConverter=Ascii-dan HTML-ga o'zgartiruvchi +AsciiToPdfConverter=Ascii-dan PDF-ga o'tkazuvchi +TableNotEmptyDropCanceled=Stol bo'sh emas Drop bekor qilindi. +ModuleBuilderNotAllowed=Modul yaratuvchisi mavjud, ammo sizning foydalanuvchingizga ruxsat berilmagan. +ImportExportProfiles=Import va eksport rejimlari diff --git a/htdocs/langs/uz_UZ/mrp.lang b/htdocs/langs/uz_UZ/mrp.lang index 2414a92cefb..682005e864f 100644 --- a/htdocs/langs/uz_UZ/mrp.lang +++ b/htdocs/langs/uz_UZ/mrp.lang @@ -1,103 +1,103 @@ -Mrp=Manufacturing Orders -MOs=Manufacturing orders -ManufacturingOrder=Manufacturing Order -MRPDescription=Module to manage production and Manufacturing Orders (MO). -MRPArea=MRP Area -MrpSetupPage=Setup of module MRP -MenuBOM=Bills of material -LatestBOMModified=Latest %s Bills of materials modified -LatestMOModified=Latest %s Manufacturing Orders modified -Bom=Bills of Material -BillOfMaterials=Bill of Materials -BOMsSetup=Setup of module BOM -ListOfBOMs=List of bills of material - BOM -ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of materials -ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. -BOMsNumberingModules=BOM numbering templates -BOMsModelModule=BOM document templates -MOsNumberingModules=MO numbering templates -MOsModelModule=MO document templates -FreeLegalTextOnBOMs=Free text on document of BOM -WatermarkOnDraftBOMs=Watermark on draft BOM -FreeLegalTextOnMOs=Free text on document of MO -WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? -ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? -ManufacturingEfficiency=Manufacturing efficiency -ConsumptionEfficiency=Consumption efficiency -ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production -ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product -DeleteBillOfMaterials=Delete Bill Of Materials -DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? -MenuMRP=Manufacturing Orders -NewMO=New Manufacturing Order -QtyToProduce=Qty to produce -DateStartPlannedMo=Date start planned -DateEndPlannedMo=Date end planned -KeepEmptyForAsap=Empty means 'As Soon As Possible' -EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM -ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) -ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? -ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) -StatusMOProduced=Produced -QtyFrozen=Frozen Qty -QuantityFrozen=Frozen Quantity -QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Stock change disabled -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed -BomAndBomLines=Bills Of Material and lines -BOMLine=Line of BOM -WarehouseForProduction=Warehouse for production -CreateMO=Create MO -ToConsume=To consume -ToProduce=To produce -QtyAlreadyConsumed=Qty already consumed -QtyAlreadyProduced=Qty already produced -QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) -ConsumeOrProduce=Consume or Produce -ConsumeAndProduceAll=Consume and Produce All -Manufactured=Manufactured -TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. -ForAQuantityOf=For a quantity to produce of %s -ForAQuantityToConsumeOf=For a quantity to disassemble of %s -ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? -ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. -ProductionForRef=Production of %s -AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached -NoStockChangeOnServices=No stock change on services -ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quantity still to produce by open MO -AddNewConsumeLines=Add new line to consume -ProductsToConsume=Products to consume -ProductsToProduce=Products to produce -UnitCost=Unit cost -TotalCost=Total cost -BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) -GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. -ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO -Workstation=Workstation -Workstations=Workstations -WorkstationsDescription=Workstations management -WorkstationSetup = Workstations setup -WorkstationSetupPage = Workstations setup page -WorkstationList=Workstation list -WorkstationCreate=Add new workstation -ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? -EnableAWorkstation=Enable a workstation -ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? -DisableAWorkstation=Disable a workstation -DeleteWorkstation=Delete -NbOperatorsRequired=Number of operators required -THMOperatorEstimated=Estimated operator THM -THMMachineEstimated=Estimated machine THM -WorkstationType=Workstation type -Human=Human -Machine=Machine -HumanMachine=Human / Machine -WorkstationArea=Workstation area -Machines=Machines -THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +Mrp=Ishlab chiqarish buyurtmalari +MOs=Ishlab chiqarish buyurtmalari +ManufacturingOrder=Ishlab chiqarish tartibi +MRPDescription=Ishlab chiqarish va ishlab chiqarish buyurtmalarini boshqarish uchun modul (MO). +MRPArea=MRP maydoni +MrpSetupPage=MRP modulini sozlash +MenuBOM=Materiallar +LatestBOMModified=Oxirgi %s O'zgartirilgan materiallar hisob-kitoblari +LatestMOModified=Oxirgi %s ishlab chiqarish buyurtmalari o'zgartirildi +Bom=Materiallar veksellari +BillOfMaterials=Materiallar hujjati +BOMsSetup=BOM modulini sozlash +ListOfBOMs=Materiallar ro'yxati - BOM +ListOfManufacturingOrders=Ishlab chiqarish buyurtmalarining ro'yxati +NewBOM=Yangi hisobot materiallari +ProductBOMHelp=Ushbu BOM bilan yaratish (yoki qismlarga ajratish) uchun mahsulot.
Izoh: 'Mahsulotning tabiati' = 'Xomashyo' xususiyatiga ega mahsulotlar ushbu ro'yxatda ko'rinmaydi. +BOMsNumberingModules=BOM raqamlash shablonlari +BOMsModelModule=BOM hujjatlari shablonlari +MOsNumberingModules=MO raqamlash shablonlari +MOsModelModule=MO hujjatlari shablonlari +FreeLegalTextOnBOMs=BOM hujjatidagi bepul matn +WatermarkOnDraftBOMs=BOM loyihasidagi suv belgisi +FreeLegalTextOnMOs=MO hujjatidagi bepul matn +WatermarkOnDraftMOs=MO loyihasidagi suv belgisi +ConfirmCloneBillOfMaterials=%s materiallar hisobini klonlamoqchimisiz? +ConfirmCloneMo=%s ishlab chiqarish buyurtmasini klonlamoqchimisiz? +ManufacturingEfficiency=Ishlab chiqarish samaradorligi +ConsumptionEfficiency=Iste'mol samaradorligi +ValueOfMeansLoss=0,95 qiymati ishlab chiqarish jarayonida o'rtacha 5%% yo'qotishlarni anglatadi +ValueOfMeansLossForProductProduced=0,95 qiymati ishlab chiqarilgan mahsulotning o'rtacha 5%% yo'qolishini anglatadi +DeleteBillOfMaterials=Materiallar varaqasini o'chirish +DeleteMo=Ishlab chiqarish buyurtmasini o'chirib tashlang +ConfirmDeleteBillOfMaterials=Ushbu Bill Of Materialni o'chirishni xohlaysizmi? +ConfirmDeleteMo=Ushbu Bill Of Materialni o'chirishni xohlaysizmi? +MenuMRP=Ishlab chiqarish buyurtmalari +NewMO=Yangi ishlab chiqarish tartibi +QtyToProduce=Miqdor ishlab chiqarish +DateStartPlannedMo=Sana boshlanishi rejalashtirilgan +DateEndPlannedMo=Sana tugashi rejalashtirilgan +KeepEmptyForAsap=Bo'sh "iloji boricha tezroq" degan ma'noni anglatadi +EstimatedDuration=Taxminiy davomiyligi +EstimatedDurationDesc=Ushbu BOM yordamida ushbu mahsulotni ishlab chiqarish (yoki demontaj qilish) uchun taxminiy muddat +ConfirmValidateBom=BOM-ni %s ma'lumotnomasi bilan tasdiqlashni xohlaysizmi (siz undan yangi ishlab chiqarish buyurtmalarini yaratish uchun foydalanishingiz mumkin) +ConfirmCloseBom=Ushbu BOM-ni bekor qilishni xohlaganingizga ishonchingiz komilmi (endi siz uni yangi ishlab chiqarish buyurtmalarini yaratish uchun ishlata olmaysiz)? +ConfirmReopenBom=Ushbu BOM-ni qayta ochmoqchi ekanligingizga aminmisiz (siz undan yangi ishlab chiqarish buyurtmalarini yaratish uchun foydalanishingiz mumkin) +StatusMOProduced=Ishlab chiqarilgan +QtyFrozen=Muzlatilgan miqdor +QuantityFrozen=Muzlatilgan miqdor +QuantityConsumedInvariable=Ushbu bayroq o'rnatilganida, iste'mol qilingan miqdor har doim belgilangan qiymat bo'lib, ishlab chiqarilgan miqdorga nisbatan emas. +DisableStockChange=Qimmatli qog'ozlar almashinuvi o'chirilgan +DisableStockChangeHelp=Ushbu bayroq o'rnatilganida, iste'mol qilingan miqdordan qat'i nazar, ushbu mahsulotda birja o'zgarishi bo'lmaydi +BomAndBomLines=Materiallar va chiziqlar +BOMLine=BOM liniyasi +WarehouseForProduction=Ishlab chiqarish uchun ombor +CreateMO=MO yaratish +ToConsume=Iste'mol qilish +ToProduce=Ishlab chiqarish +QtyAlreadyConsumed=Miqdor allaqachon iste'mol qilingan +QtyAlreadyProduced=Miqdor allaqachon ishlab chiqarilgan +QtyRequiredIfNoLoss=Zarar bo'lmasa, miqdor talab qilinadi (ishlab chiqarish samaradorligi 100%%) +ConsumeOrProduce=Iste'mol qiling yoki ishlab chiqaring +ConsumeAndProduceAll=Hammasini iste'mol qiling va ishlab chiqaring +Manufactured=Ishlab chiqarilgan +TheProductXIsAlreadyTheProductToProduce=Qo'shiladigan mahsulot allaqachon ishlab chiqariladigan mahsulotdir. +ForAQuantityOf=%s hosil qiladigan miqdor uchun +ForAQuantityToConsumeOf=%s qismini ajratish uchun miqdor uchun +ConfirmValidateMo=Ushbu ishlab chiqarish buyurtmasini tasdiqlamoqchimisiz? +ConfirmProductionDesc="%s" tugmachasini bosish orqali siz iste'mol qilingan miqdorni va / yoki ishlab chiqarishni belgilangan miqdorlarga tasdiqlaysiz. Bu shuningdek aktsiyalarni yangilaydi va aktsiyalarning harakatini qayd etadi. +ProductionForRef=%s ishlab chiqarish +AutoCloseMO=Iste'mol qilinadigan va ishlab chiqariladigan miqdorlarga erishilgan bo'lsa, ishlab chiqarish buyurtmasini avtomatik ravishda yoping +NoStockChangeOnServices=Xizmatlarda birja o'zgarishi yo'q +ProductQtyToConsumeByMO=Hali ham ochiq MO tomonidan iste'mol qilinadigan mahsulot miqdori +ProductQtyToProduceByMO=Hali ham ochiq MO tomonidan ishlab chiqariladigan mahsulot miqdori +AddNewConsumeLines=Iste'mol qilish uchun yangi qator qo'shing +ProductsToConsume=Iste'mol qilinadigan mahsulotlar +ProductsToProduce=Ishlab chiqarish uchun mahsulotlar +UnitCost=Birlik narxi +TotalCost=Umumiy qiymati +BOMTotalCost=Ushbu BOMni ishlab chiqarish uchun har bir miqdor va iste'mol qilinadigan mahsulot narxiga qarab xarajatlar (agar belgilangan bo'lsa, Narx narxidan foydalaning, boshqasi aniqlangan bo'lsa, o'rtacha og'irlik narxidan, eng yaxshi sotib olish narxidan) +GoOnTabProductionToProduceFirst=Ishlab chiqarish buyurtmasini yopish uchun siz avval ishlab chiqarishni boshlashingiz kerak ('%s' yorlig'iga qarang). Ammo siz buni bekor qilishingiz mumkin. +ErrorAVirtualProductCantBeUsedIntoABomOrMo=Kitni BOM yoki MOda ishlatib bo'lmaydi +Workstation=Ish stantsiyasi +Workstations=Ish stantsiyalari +WorkstationsDescription=Ish stantsiyalarini boshqarish +WorkstationSetup = Ish stantsiyalarini sozlash +WorkstationSetupPage = Ish stantsiyalarini sozlash sahifasi +WorkstationList=Ish stantsiyalari ro'yxati +WorkstationCreate=Yangi ish stantsiyasini qo'shing +ConfirmEnableWorkstation= %s ish stantsiyasini yoqishni xohlaysizmi? +EnableAWorkstation=Ish stantsiyasini yoqing +ConfirmDisableWorkstation=Ish stantsiyasini o'chirishni xohlaysizmi %s ? +DisableAWorkstation=Ish stantsiyasini o'chirib qo'ying +DeleteWorkstation=O'chirish +NbOperatorsRequired=Kerakli operatorlar soni +THMOperatorEstimated=Taxminiy operator THM +THMMachineEstimated=Taxminiy mashina THM +WorkstationType=Ish stantsiyasining turi +Human=Inson +Machine=Mashina +HumanMachine=Inson / mashina +WorkstationArea=Ish stantsiyasi maydoni +Machines=Mashinalar +THMEstimatedHelp=Ushbu stavka buyumning taxminiy narxini aniqlashga imkon beradi diff --git a/htdocs/langs/uz_UZ/multicurrency.lang b/htdocs/langs/uz_UZ/multicurrency.lang index bfcbd11fb7c..41bb4630ee0 100644 --- a/htdocs/langs/uz_UZ/multicurrency.lang +++ b/htdocs/langs/uz_UZ/multicurrency.lang @@ -1,22 +1,38 @@ # Dolibarr language file - Source file is en_US - multicurrency -MultiCurrency=Multi currency -ErrorAddRateFail=Error in added rate -ErrorAddCurrencyFail=Error in added currency -ErrorDeleteCurrencyFail=Error delete fail -multicurrency_syncronize_error=Synchronization error: %s -MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate -multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate) +MultiCurrency=Ko'p valyuta +ErrorAddRateFail=Qo'shilgan stavkada xato +ErrorAddCurrencyFail=Qo'shilgan valyutada xatolik yuz berdi +ErrorDeleteCurrencyFail=Xato o'chirilmadi +multicurrency_syncronize_error=Sinxronizatsiya xatosi: %s +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Valyuta kursini topish uchun hujjat sanasidan foydalaning, o'rniga ma'lum bo'lgan so'nggi kursdan foydalaning +multicurrency_useOriginTx=Ob'ekt boshqasidan yaratilganda, dastlabki tezlikni manba ob'ektidan saqlang (aks holda eng so'nggi ma'lum stavkadan foydalaning) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.
Get your API key.
If you use a free account, you can't change the source currency (USD by default).
If your main currency is not USD, the application will automatically recalculate it.

You are limited to 1000 synchronizations per month. -multicurrency_appId=API key -multicurrency_appCurrencySource=Source currency -multicurrency_alternateCurrencySource=Alternate source currency -CurrenciesUsed=Currencies used -CurrenciesUsed_help_to_add=Add the different currencies and rates you need to use on your proposals, orders etc. -rate=rate -MulticurrencyReceived=Received, original currency -MulticurrencyRemainderToTake=Remaining amount, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -AmountToOthercurrency=Amount To (in currency of receiving account) -CurrencyRateSyncSucceed=Currency rate synchronization done successfuly -MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments +CurrencyLayerAccount_help_to_synchronize=Ushbu funksiyadan foydalanish uchun siz %s veb-saytida qayd yozuvini yaratishingiz kerak.
API kalitini oling .
Agar siz bepul hisob qaydnomasidan foydalansangiz, manba (sukut bo'yicha AQSh dollarini) o'zgartira olmaysiz.
Agar sizning asosiy valyutangiz AQSh dollari bo'lmasa, dastur avtomatik ravishda uni qayta hisoblab chiqadi.

Siz oyiga 1000 ta sinxronizatsiya bilan cheklangansiz. +multicurrency_appId=API kaliti +multicurrency_appCurrencySource=Manba valyutasi +multicurrency_alternateCurrencySource=Muqobil manba valyutasi +CurrenciesUsed=Amaldagi valyutalar +CurrenciesUsed_help_to_add= , buyurtmalariga va boshqalar bo'yicha foydalanishingiz kerak bo'lgan turli xil valyutalar va kurslarni qo'shing. +rate=stavka +MulticurrencyReceived=Qabul qilingan, asl valyuta +MulticurrencyRemainderToTake=Qolgan summa, asl valyuta +MulticurrencyPaymentAmount=To'lov miqdori, asl valyuta +AmountToOthercurrency=Miqdor (qabul qiluvchi hisob raqamida) +CurrencyRateSyncSucceed=Valyuta kurslarini sinxronlashtirish muvaffaqiyatli amalga oshirildi +MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Onlayn to'lovlar uchun hujjat valyutasidan foydalaning +TabTitleMulticurrencyRate=Narxlar ro'yxati +ListCurrencyRate=Valyuta kurslarining ro'yxati +CreateRate=Narx yarating +FormCreateRate=Tezlik yaratish +FormUpdateRate=Narxlarni o'zgartirish +successRateCreate=Ma'lumotlar bazasiga %s valyuta kursi qo'shildi +ConfirmDeleteLineRate=%s sanasida %s valyuta %s kursini olib tashlamoqchimisiz? +DeleteLineRate=Ochiq stavka +successRateDelete=Baho o'chirildi +errorRateDelete=Tarifni o'chirishda xato +successUpdateRate=O'zgartirish amalga oshirildi +ErrorUpdateRate=Tarifni o'zgartirishda xato +Codemulticurrency=valyuta kodi +UpdateRate=stavkani o'zgartirish +CancelUpdate=bekor qilish +NoEmptyRate=Stavka maydoni bo'sh bo'lmasligi kerak diff --git a/htdocs/langs/uz_UZ/oauth.lang b/htdocs/langs/uz_UZ/oauth.lang index da2af8c7758..a8e5efd79d0 100644 --- a/htdocs/langs/uz_UZ/oauth.lang +++ b/htdocs/langs/uz_UZ/oauth.lang @@ -28,5 +28,5 @@ OAUTH_GITHUB_NAME=OAuth GitHub xizmati OAUTH_GITHUB_ID=OAuth GitHub Id OAUTH_GITHUB_SECRET=OAuth GitHub Secret OAUTH_GITHUB_DESC=Ushbu sahifaga -ga o'ting , keyin OAuth hisob ma'lumotlarini yaratish uchun "yangi dasturni ro'yxatdan o'tkazing". -OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test +OAUTH_STRIPE_TEST_NAME=OAuth Stripe testi OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live diff --git a/htdocs/langs/uz_UZ/opensurvey.lang b/htdocs/langs/uz_UZ/opensurvey.lang index 2a18ce951aa..87d8745b6da 100644 --- a/htdocs/langs/uz_UZ/opensurvey.lang +++ b/htdocs/langs/uz_UZ/opensurvey.lang @@ -57,5 +57,5 @@ ErrorInsertingComment=Fikringizni kiritishda xatolik yuz berdi MoreChoices=Saylovchilar uchun ko'proq tanlovlarni kiriting SurveyExpiredInfo=Ovoz berish yopildi yoki ovoz berishni kechiktirish muddati tugadi. EmailSomeoneVoted=%s qatorni to'ldirdi.\nSo'rovnomangizni havoladan topishingiz mumkin:\n%s -ShowSurvey=Show survey -UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment +ShowSurvey=So'rovnomani ko'rsatish +UserMustBeSameThanUserUsedToVote=Siz ovoz bergan bo'lishingiz kerak va sharh yuborish uchun foydalanuvchi ovoz bergan foydalanuvchi nomidan foydalaning diff --git a/htdocs/langs/uz_UZ/orders.lang b/htdocs/langs/uz_UZ/orders.lang index 3dda0fbca6c..59d1f7d65a2 100644 --- a/htdocs/langs/uz_UZ/orders.lang +++ b/htdocs/langs/uz_UZ/orders.lang @@ -4,21 +4,21 @@ SuppliersOrdersArea=Sotib olish buyurtmalari maydoni OrderCard=Buyurtma kartasi OrderId=Buyurtma identifikatori Order=Buyurtma -PdfOrderTitle=Order +PdfOrderTitle=Buyurtma Orders=Buyurtmalar OrderLine=Buyurtma qatori OrderDate=Buyurtma sanasi OrderDateShort=Buyurtma sanasi OrderToProcess=Qayta ishlash uchun buyurtma NewOrder=Yangi buyurtma -NewSupplierOrderShort=New order -NewOrderSupplier=New Purchase Order +NewSupplierOrderShort=Yangi buyurtma +NewOrderSupplier=Xarid qilish bo'yicha yangi buyurtma ToOrder=Buyurtma qiling MakeOrder=Buyurtma qiling SupplierOrder=Xarid buyurtmasi SuppliersOrders=Sotib olish uchun buyurtmalar -SaleOrderLines=Sale order lines -PurchaseOrderLines=Puchase order lines +SaleOrderLines=Sotish buyurtmalarining yo'nalishlari +PurchaseOrderLines=Puchase buyurtma satrlari SuppliersOrdersRunning=Amaldagi buyurtmalar CustomerOrder=Sotish tartibi CustomersOrders=Sotish bo'yicha buyurtmalar @@ -29,8 +29,8 @@ OrdersToBill=Savdo buyurtmalari etkazib berildi OrdersInProcess=Savdo buyurtmalari amalga oshirilmoqda OrdersToProcess=Savdo buyurtmalarini qayta ishlash SuppliersOrdersToProcess=Qayta ishlash uchun buyurtmalarni sotib oling -SuppliersOrdersAwaitingReception=Purchase orders awaiting reception -AwaitingReception=Awaiting reception +SuppliersOrdersAwaitingReception=Qabul qilishni kutayotgan sotib olish buyurtmalari +AwaitingReception=Qabul kutilmoqda StatusOrderCanceledShort=Bekor qilindi StatusOrderDraftShort=Qoralama StatusOrderValidatedShort=Tasdiqlangan @@ -74,8 +74,8 @@ DeleteOrder=Buyurtmani o'chirish CancelOrder=Buyurtmani bekor qilish OrderReopened= %s buyurtmasini qayta oching AddOrder=Buyurtma yaratish -AddSupplierOrderShort=Create order -AddPurchaseOrder=Create purchase order +AddSupplierOrderShort=Buyurtma yaratish +AddPurchaseOrder=Xarid qilish uchun buyurtma yarating AddToDraftOrders=Chizma buyurtmasiga qo'shing ShowOrder=Buyurtmani ko'rsatish OrdersOpened=Qayta ishlash uchun buyurtmalar @@ -123,7 +123,7 @@ SecondApprovalAlreadyDone=Ikkinchi tasdiqlash allaqachon amalga oshirilgan SupplierOrderReceivedInDolibarr=%s sotib olish buyurtmasi %s qabul qilindi SupplierOrderSubmitedInDolibarr=%s sotib olish buyurtmasi taqdim etildi SupplierOrderClassifiedBilled=Xarid qilish buyurtmasi %s to'plami taqdim etiladi -OtherOrders=Other orders +OtherOrders=Boshqa buyurtmalar ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Vakilni kuzatib borish bo'yicha buyurtma TypeContact_commande_internal_SHIPPING=Vakilni etkazib berish @@ -146,11 +146,11 @@ OrderByWWW=Onlayn OrderByPhone=Telefon # Documents models PDFEinsteinDescription=Buyurtmaning to'liq modeli (Eratosthene shablonining eski qo'llanilishi) -PDFEratostheneDescription=A complete order model +PDFEratostheneDescription=To'liq buyurtma modeli PDFEdisonDescription=Oddiy buyurtma modeli PDFProformaDescription=Proforma hisob-fakturasining to'liq shabloni CreateInvoiceForThisCustomer=Bill buyurtmalari -CreateInvoiceForThisSupplier=Bill orders +CreateInvoiceForThisSupplier=Bill buyurtmalari NoOrdersToInvoice=Hech qanday buyurtma berilmaydi CloseProcessedOrdersAutomatically=Barcha tanlangan buyurtmalarni "Qayta ishlangan" deb tasniflang. OrderCreation=Buyurtmani yaratish @@ -159,35 +159,35 @@ OrderCreated=Sizning buyurtmalaringiz yaratilgan OrderFail=Sizning buyurtmalarni yaratishda xato yuz berdi CreateOrders=Buyurtma yarating ToBillSeveralOrderSelectCustomer=Bir nechta buyurtmalar uchun hisob-fakturani yaratish uchun avval mijozga bosing, so'ngra "%s" -ni tanlang. -OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated. -IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. +OptionToSetOrderBilledNotEnabled=Hisob-faktura tasdiqlanganda buyurtmani avtomatik ravishda "Billing" qilib belgilash uchun Workflow moduli opsiyasi yoqilmagan, shuning uchun siz hisob-faktura tuzilgandan so'ng buyurtmalar holatini qo'lda "Billing" ga o'rnatishingiz kerak bo'ladi. +IfValidateInvoiceIsNoOrderStayUnbilled=Agar hisob-fakturani tasdiqlash "Yo'q" bo'lsa, hisob-kitob tasdiqlangunga qadar buyurtma "Hisob-kitob qilinmagan" holatida qoladi. CloseReceivedSupplierOrdersAutomatically=Agar barcha mahsulotlar olingan bo'lsa, buyurtmani avtomatik ravishda "%s" holatiga qadar yoping. SetShippingMode=Yuk tashish rejimini o'rnating -WithReceptionFinished=With reception finished +WithReceptionFinished=Qabul tugadi #### supplier orders status -StatusSupplierOrderCanceledShort=Canceled -StatusSupplierOrderDraftShort=Draft -StatusSupplierOrderValidatedShort=Validated -StatusSupplierOrderSentShort=In process -StatusSupplierOrderSent=Shipment in process -StatusSupplierOrderOnProcessShort=Ordered -StatusSupplierOrderProcessedShort=Processed -StatusSupplierOrderDelivered=Delivered -StatusSupplierOrderDeliveredShort=Delivered -StatusSupplierOrderToBillShort=Delivered -StatusSupplierOrderApprovedShort=Approved -StatusSupplierOrderRefusedShort=Refused -StatusSupplierOrderToProcessShort=To process -StatusSupplierOrderReceivedPartiallyShort=Partially received -StatusSupplierOrderReceivedAllShort=Products received -StatusSupplierOrderCanceled=Canceled -StatusSupplierOrderDraft=Draft (needs to be validated) -StatusSupplierOrderValidated=Validated -StatusSupplierOrderOnProcess=Ordered - Standby reception -StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation -StatusSupplierOrderProcessed=Processed -StatusSupplierOrderToBill=Delivered -StatusSupplierOrderApproved=Approved -StatusSupplierOrderRefused=Refused -StatusSupplierOrderReceivedPartially=Partially received -StatusSupplierOrderReceivedAll=All products received +StatusSupplierOrderCanceledShort=Bekor qilindi +StatusSupplierOrderDraftShort=Qoralama +StatusSupplierOrderValidatedShort=Tasdiqlangan +StatusSupplierOrderSentShort=Jarayonida +StatusSupplierOrderSent=Yuk tashish jarayoni +StatusSupplierOrderOnProcessShort=Buyurtma berildi +StatusSupplierOrderProcessedShort=Qayta ishlangan +StatusSupplierOrderDelivered=Yetkazib berildi +StatusSupplierOrderDeliveredShort=Yetkazib berildi +StatusSupplierOrderToBillShort=Yetkazib berildi +StatusSupplierOrderApprovedShort=Tasdiqlangan +StatusSupplierOrderRefusedShort=Rad etildi +StatusSupplierOrderToProcessShort=Qayta ishlash uchun +StatusSupplierOrderReceivedPartiallyShort=Qisman qabul qilindi +StatusSupplierOrderReceivedAllShort=Qabul qilingan mahsulotlar +StatusSupplierOrderCanceled=Bekor qilindi +StatusSupplierOrderDraft=Qoralama (tasdiqlanishi kerak) +StatusSupplierOrderValidated=Tasdiqlangan +StatusSupplierOrderOnProcess=Buyurtma qilingan - kutish holatida qabul qilish +StatusSupplierOrderOnProcessWithValidation=Buyurtma qilingan - kutish holatida qabul qilish yoki tasdiqlash +StatusSupplierOrderProcessed=Qayta ishlangan +StatusSupplierOrderToBill=Yetkazib berildi +StatusSupplierOrderApproved=Tasdiqlangan +StatusSupplierOrderRefused=Rad etildi +StatusSupplierOrderReceivedPartially=Qisman qabul qilindi +StatusSupplierOrderReceivedAll=Qabul qilingan barcha mahsulotlar diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang index 10246a90522..4674d6d348b 100644 --- a/htdocs/langs/uz_UZ/other.lang +++ b/htdocs/langs/uz_UZ/other.lang @@ -7,34 +7,34 @@ ToolsDesc=Boshqa menyu yozuvlariga kiritilmagan barcha vositalar bu erda to'plan Birthday=Tug'ilgan kun BirthdayAlertOn=tug'ilgan kun haqida ogohlantirish faol BirthdayAlertOff=tug'ilgan kun haqida ogohlantirish faol emas -TransKey=Translation of the key TransKey -MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (text) of invoice date -PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date -TextPreviousMonthOfInvoice=Previous month (text) of invoice date -NextMonthOfInvoice=Following month (number 1-12) of invoice date -TextNextMonthOfInvoice=Following month (text) of invoice date -PreviousMonth=Previous month -CurrentMonth=Current month -ZipFileGeneratedInto=Zip file generated into %s. -DocFileGeneratedInto=Doc file generated into %s. -JumpToLogin=Disconnected. Go to login page... -MessageForm=Message on online payment form -MessageOK=Message on the return page for a validated payment -MessageKO=Message on the return page for a canceled payment -ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursively -PoweredBy=Powered by -YearOfInvoice=Year of invoice date -PreviousYearOfInvoice=Previous year of invoice date -NextYearOfInvoice=Following year of invoice date -DateNextInvoiceBeforeGen=Date of next invoice (before generation) -DateNextInvoiceAfterGen=Date of next invoice (after generation) -GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. -OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected. -AtLeastOneMeasureIsRequired=At least 1 field for measure is required -AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required -LatestBlogPosts=Latest Blog Posts +TransKey=TransKey kalitining tarjimasi +MonthOfInvoice=Hisob-faktura sanasi oyi (1-12-raqam) +TextMonthOfInvoice=Hisob-faktura sanasi oyi (matni) +PreviousMonthOfInvoice=Hisob-fakturaning oldingi oyi (raqam 1-12) +TextPreviousMonthOfInvoice=Hisob-fakturaning oldingi oyi (matni) +NextMonthOfInvoice=Keyingi oy (1-12-raqam) hisob-faktura sanasi +TextNextMonthOfInvoice=Hisob-fakturaning keyingi oyi (matni) +PreviousMonth=Oldingi oy +CurrentMonth=Joriy oy +ZipFileGeneratedInto= %s formatida yaratilgan zip fayl. +DocFileGeneratedInto= %s formatida yaratilgan hujjat fayli. +JumpToLogin=Uzildi. Kirish sahifasiga o'tish ... +MessageForm=Onlayn to'lov shaklidagi xabar +MessageOK=Tasdiqlangan to'lov uchun qaytarish sahifasidagi xabar +MessageKO=Bekor qilingan to'lov uchun qaytarish sahifasidagi xabar +ContentOfDirectoryIsNotEmpty=Ushbu katalog tarkibi bo'sh emas. +DeleteAlsoContentRecursively=Barcha tarkibni rekursiv ravishda o'chirishni tekshiring +PoweredBy=Tomonidan qo'llab-quvvatlanadi +YearOfInvoice=Hisob-faktura sanasi yili +PreviousYearOfInvoice=Hisob-fakturaning oldingi yili +NextYearOfInvoice=Keyingi hisob-faktura sanasi +DateNextInvoiceBeforeGen=Keyingi hisob-fakturaning sanasi (ishlab chiqarishdan oldin) +DateNextInvoiceAfterGen=Keyingi hisob-fakturaning sanasi (avloddan keyin) +GraphInBarsAreLimitedToNMeasures=Grapics %s o'lchovlari bilan "Bars" rejimida cheklangan. Buning o'rniga "Lines" rejimi avtomatik ravishda tanlandi. +OnlyOneFieldForXAxisIsPossible=X o'qi sifatida hozirda faqat bitta maydon mavjud. Faqat birinchi tanlangan maydon tanlangan. +AtLeastOneMeasureIsRequired=O'lchov uchun kamida 1 ta maydon kerak +AtLeastOneXAxisIsRequired=X o'qi uchun kamida 1 maydon kerak +LatestBlogPosts=Blogdagi so'nggi xabarlar Notify_ORDER_VALIDATE=Savdo buyurtmasi tasdiqlangan Notify_ORDER_SENTBYMAIL=Savdo buyurtmasi pochta orqali yuborilgan Notify_ORDER_SUPPLIER_SENTBYMAIL=Xarid qilish buyurtmasi elektron pochta orqali yuborilgan @@ -60,7 +60,7 @@ Notify_BILL_SUPPLIER_PAYED=Sotuvchi hisob-fakturasi to'langan Notify_BILL_SUPPLIER_SENTBYMAIL=Sotuvchi hisob-fakturasi pochta orqali yuborilgan Notify_BILL_SUPPLIER_CANCELED=Sotuvchi fakturasi bekor qilindi Notify_CONTRACT_VALIDATE=Shartnoma tasdiqlangan -Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_VALIDATE=Interventsiya tasdiqlandi Notify_FICHINTER_ADD_CONTACT=Interventsiyaga kontakt qo'shildi Notify_FICHINTER_SENTBYMAIL=Pochta orqali yuborilgan aralashuv Notify_SHIPPING_VALIDATE=Yuk tashish tasdiqlangan @@ -74,11 +74,11 @@ Notify_PROJECT_CREATE=Loyihani yaratish Notify_TASK_CREATE=Vazifa yaratildi Notify_TASK_MODIFY=Vazifa o'zgartirildi Notify_TASK_DELETE=Vazifa o'chirildi -Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) -Notify_EXPENSE_REPORT_APPROVE=Expense report approved -Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) -Notify_HOLIDAY_APPROVE=Leave request approved -Notify_ACTION_CREATE=Added action to Agenda +Notify_EXPENSE_REPORT_VALIDATE=Xarajatlar to'g'risidagi hisobot tasdiqlandi (tasdiqlash talab qilinadi) +Notify_EXPENSE_REPORT_APPROVE=Xarajatlar to'g'risidagi hisobot tasdiqlandi +Notify_HOLIDAY_VALIDATE=Dam olish so'rovi tasdiqlangan (tasdiqlash kerak) +Notify_HOLIDAY_APPROVE=Dam olish to'g'risidagi so'rov tasdiqlandi +Notify_ACTION_CREATE=Kun tartibiga harakat qo'shildi SeeModuleSetup=%s modulini o'rnatishga qarang NbOfAttachedFiles=Biriktirilgan fayllar / hujjatlar soni TotalSizeOfAttachedFiles=Biriktirilgan fayllar / hujjatlarning umumiy hajmi @@ -88,7 +88,7 @@ LinkedObject=Bog'langan ob'ekt NbOfActiveNotifications=Bildirishnomalar soni (oluvchilarning elektron pochtalari yo'q) PredefinedMailTest=__(Salom)__\nBu __EMAIL__ manziliga yuborilgan sinov xati.\nChiziqlar vagonni qaytarish bilan ajralib turadi.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__ (Salom) __
Bu __EMAIL__ manziliga yuborilgan test xati (test so'zi qalin bo'lishi kerak).
Chiziqlar aravachaning qaytishi bilan ajralib turadi.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Salom)__\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Salom)__\n\nIltimos, __REF__ hisob-fakturasini ilova qiling\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Salom)__\n\nSizga shuni eslatib qo'ymoqchimizki, __REF__ schyoti to'lanmaganga o'xshaydi. Hisob-fakturaning nusxasi eslatma sifatida ilova qilinadi.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Salom)__\n\nIltimos, __REF__ tijorat taklifini ilova qiling\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__ @@ -98,9 +98,9 @@ PredefinedMailContentSendSupplierOrder=__(Salom)__\n\nIltimos, bizning __REF__ b PredefinedMailContentSendSupplierInvoice=__(Salom)__\n\nIltimos, __REF__ hisob-fakturasini ilova qiling\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendShipping=__(Salom)__\n\nIltimos, __REF__ jo'natilishini biriktirilgan holda toping\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendFichInter=__(Salom)__\n\nIltimos, __REF__ aralashuvini biriktirilgan holda toping\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__ -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n -PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__

This is an automatic message, please do not reply. +PredefinedMailContentLink=Agar siz hali to'lamagan bo'lsangiz, to'lovni amalga oshirish uchun quyidagi havolani bosishingiz mumkin.\n\n%s\n\n +PredefinedMailContentGeneric=__(Salom)__\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendActionComm=__EVENT_DATE__ soat __EVENT_TIME__ da "__EVENT_LABEL__" voqea eslatmasi

Bu avtomatik xabar, iltimos javob bermang. DemoDesc=Dolibarr - bu bir nechta biznes modullarini qo'llab-quvvatlovchi ixcham ERP / CRM. Barcha modullarni namoyish etadigan demo hech qanday ma'noga ega emas, chunki bu stsenariy hech qachon ro'y bermaydi (bir necha yuzta mavjud). Shunday qilib, bir nechta demo profillari mavjud. ChooseYourDemoProfil=Sizning ehtiyojlaringizga mos keladigan demo profilini tanlang ... ChooseYourDemoProfilMore=... yoki o'zingizning profilingizni yarating
(modulni qo'lda tanlash) @@ -109,12 +109,12 @@ DemoFundation2=Jamg'arma a'zolari va bankdagi hisob raqamlarini boshqarish DemoCompanyServiceOnly=Faqat kompaniya yoki erkin sotish xizmati DemoCompanyShopWithCashDesk=Kassa bilan do'konni boshqaring DemoCompanyProductAndStocks=Savdo nuqtasi bilan mahsulot sotadigan do'kon -DemoCompanyManufacturing=Company manufacturing products +DemoCompanyManufacturing=Kompaniya mahsulot ishlab chiqaradi DemoCompanyAll=Faoliyati ko'p bo'lgan kompaniya (barcha asosiy modullar) CreatedBy=%s tomonidan yaratilgan ModifiedBy=%s tomonidan o'zgartirilgan ValidatedBy=%s tomonidan tasdiqlangan -SignedBy=Signed by %s +SignedBy=%s tomonidan imzolangan ClosedBy=%s tomonidan yopilgan CreatedById=Yaratgan foydalanuvchi identifikatori ModifiedById=Oxirgi o'zgarishlarni amalga oshirgan foydalanuvchi identifikatori @@ -129,7 +129,7 @@ ClosedByLogin=Yopilgan foydalanuvchi login FileWasRemoved=%s fayli olib tashlandi DirWasRemoved=%s katalogi olib tashlandi FeatureNotYetAvailable=Xususiyat hozirgi versiyada hali mavjud emas -FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse +FeatureNotAvailableOnDevicesWithoutMouse=Sichqoncha bo'lmagan qurilmalarda bu xususiyat mavjud emas FeaturesSupported=Qo'llab-quvvatlanadigan xususiyatlar Width=Kengligi Height=Balandligi @@ -146,7 +146,7 @@ WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg WeightUnitpound=funt -WeightUnitounce=ounce +WeightUnitounce=untsiya Length=Uzunlik LengthUnitm=m LengthUnitdm=dm @@ -191,22 +191,22 @@ NumberOfCustomerInvoices=Mijozlarning hisob-fakturalari soni NumberOfSupplierProposals=Yetkazib beruvchilarning takliflari soni NumberOfSupplierOrders=Sotib olish uchun buyurtmalar soni NumberOfSupplierInvoices=Sotuvchi hisob-fakturalari soni -NumberOfContracts=Number of contracts -NumberOfMos=Number of manufacturing orders +NumberOfContracts=Shartnomalar soni +NumberOfMos=Ishlab chiqarish buyurtmalari soni NumberOfUnitsProposals=Takliflar bo'yicha birliklar soni NumberOfUnitsCustomerOrders=Savdo buyurtmalaridagi birliklar soni NumberOfUnitsCustomerInvoices=Xaridorlarning hisob-fakturalaridagi birliklar soni NumberOfUnitsSupplierProposals=Sotuvchilarning takliflari bo'yicha birliklar soni NumberOfUnitsSupplierOrders=Xarid qilish buyurtmalaridagi birliklar soni NumberOfUnitsSupplierInvoices=Sotuvchi fakturalaridagi birliklar soni -NumberOfUnitsContracts=Number of units on contracts -NumberOfUnitsMos=Number of units to produce in manufacturing orders +NumberOfUnitsContracts=Shartnomalar bo'yicha birliklar soni +NumberOfUnitsMos=Ishlab chiqarish buyurtmalarida ishlab chiqariladigan birliklar soni EMailTextInterventionAddedContact=Sizga %s yangi aralashuvi tayinlandi. EMailTextInterventionValidated=%s aralashuvi tasdiqlandi. EMailTextInvoiceValidated=%s hisob-fakturasi tasdiqlangan. -EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextInvoicePayed=%s hisob-fakturasi to'landi. EMailTextProposalValidated=%s taklifi tasdiqlandi. -EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextProposalClosedSigned=%s taklifi imzolandi. EMailTextOrderValidated=%s buyurtmasi tasdiqlangan. EMailTextOrderApproved=%s buyurtmasi tasdiqlandi. EMailTextOrderValidatedBy=%s buyurtmasi %s tomonidan qayd etilgan. @@ -214,11 +214,11 @@ EMailTextOrderApprovedBy=%s buyurtmasi %s tomonidan tasdiqlangan. EMailTextOrderRefused=%s buyurtmasi rad etildi. EMailTextOrderRefusedBy=%s buyurtmasi %s tomonidan rad etildi. EMailTextExpeditionValidated=%s jo'natmasi tasdiqlangan. -EMailTextExpenseReportValidated=Expense report %s has been validated. -EMailTextExpenseReportApproved=Expense report %s has been approved. -EMailTextHolidayValidated=Leave request %s has been validated. -EMailTextHolidayApproved=Leave request %s has been approved. -EMailTextActionAdded=The action %s has been added to the Agenda. +EMailTextExpenseReportValidated=%s xarajatlar hisoboti tasdiqlandi. +EMailTextExpenseReportApproved=%s xarajatlar hisoboti tasdiqlandi. +EMailTextHolidayValidated=%s qoldirish so'rovi tasdiqlangan. +EMailTextHolidayApproved=%s ta'tilga chiqish so'rovi tasdiqlandi. +EMailTextActionAdded=%s harakati kun tartibiga qo'shildi. ImportedWithSet=Import ma'lumotlari to'plami DolibarrNotification=Avtomatik bildirishnoma ResizeDesc=Yangi kenglikni kiriting YOKI yangi balandlik. O'lchamini o'zgartirish paytida nisbat saqlanib qoladi ... @@ -239,32 +239,32 @@ StartUpload=Yuklashni boshlang CancelUpload=Yuklashni bekor qilish FileIsTooBig=Fayllar juda katta PleaseBePatient=Iltimos, sabr qiling ... -NewPassword=New password -ResetPassword=Reset password +NewPassword=Yangi Parol +ResetPassword=Parolni tiklash RequestToResetPasswordReceived=Parolingizni o'zgartirish to'g'risida so'rov kelib tushdi. NewKeyIs=Bu sizning kirish uchun yangi kalitlaringiz NewKeyWillBe=Dasturiy ta'minotga kirish uchun yangi kalitingiz bo'ladi ClickHereToGoTo=%s ga o'tish uchun shu erni bosing YouMustClickToChange=Ushbu parol o'zgarishini tasdiqlash uchun avval siz quyidagi havolani bosishingiz kerak -ConfirmPasswordChange=Confirm password change +ConfirmPasswordChange=Parolni o'zgartirishni tasdiqlang ForgetIfNothing=Agar siz ushbu o'zgarishni talab qilmagan bo'lsangiz, ushbu elektron pochtani unutishingiz kifoya. Ma'lumotlaringiz xavfsiz saqlanadi. IfAmountHigherThan=Agar miqdori %s dan yuqori bo'lsa SourcesRepository=Manbalar ombori Chart=Diagramma -PassEncoding=Password encoding -PermissionsAdd=Permissions added -PermissionsDelete=Permissions removed -YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars -YourPasswordHasBeenReset=Your password has been reset successfully -ApplicantIpAddress=IP address of applicant -SMSSentTo=SMS sent to %s -MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s -ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s -TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s -OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -SuffixSessionName=Suffix for session name +PassEncoding=Parolni kodlash +PermissionsAdd=Ruxsatnomalar qo'shildi +PermissionsDelete=Ruxsatlar olib tashlandi +YourPasswordMustHaveAtLeastXChars=Parolingizda kamida %s belgilar bo'lishi kerak +YourPasswordHasBeenReset=Parolingiz qayta tiklandi +ApplicantIpAddress=Ariza beruvchining IP-manzili +SMSSentTo=%s raqamiga SMS yuborildi +MissingIds=Yo'qolgan identifikatorlar +ThirdPartyCreatedByEmailCollector=MSGID %s elektron pochtasidan elektron pochta yig'uvchisi tomonidan yaratilgan uchinchi tomon +ContactCreatedByEmailCollector=MSGID %s elektron pochtasidan elektron pochta yig'uvchisi tomonidan yaratilgan aloqa / manzil +ProjectCreatedByEmailCollector=MSGID %s elektron pochtasidan elektron pochta yig'uvchisi tomonidan yaratilgan loyiha +TicketCreatedByEmailCollector=MSGID %s elektron pochtasidan elektron pochta yig'uvchisi tomonidan yaratilgan chipta +OpeningHoursFormatDesc=Ochilish va yopilish soatlarini ajratish uchun a - dan foydalaning.
Turli xil intervallarni kiritish uchun bo'sh joydan foydalaning.
Misol: 8-12 14-18 +SuffixSessionName=Sessiya nomi uchun qo'shimchalar ##### Export ##### ExportsArea=Eksport maydoni @@ -278,16 +278,16 @@ WebsiteSetup=Modul veb-saytini sozlash WEBSITE_PAGEURL=Sahifaning URL manzili WEBSITE_TITLE=Sarlavha WEBSITE_DESCRIPTION=Tavsif -WEBSITE_IMAGE=Image -WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). +WEBSITE_IMAGE=Rasm +WEBSITE_IMAGEDesc=Tasvir vositalarining nisbiy yo'li. Siz buni bo'sh holatda saqlashingiz mumkin, chunki bu kamdan-kam hollarda qo'llaniladi (uni blogdagi yozuvlar ro'yxatida eskizni ko'rsatish uchun dinamik tarkib yordamida ishlatish mumkin). Yo'l veb-sayt nomiga bog'liq bo'lsa, yo'lda __WEBSITE_KEY__ dan foydalaning (masalan: image / __ WEBSITE_KEY __ / stories / myimage.png). WEBSITE_KEYWORDS=Kalit so'zlar -LinesToImport=Lines to import +LinesToImport=Import qilish uchun chiziqlar -MemoryUsage=Memory usage -RequestDuration=Duration of request -ProductsPerPopularity=Products/Services by popularity -PopuProp=Products/Services by popularity in Proposals -PopuCom=Products/Services by popularity in Orders -ProductStatistics=Products/Services Statistics -NbOfQtyInOrders=Qty in orders -SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... +MemoryUsage=Xotiradan foydalanish +RequestDuration=So'rov muddati +ProductsPerPopularity=Ommabopligi bo'yicha mahsulotlar / xizmatlar +PopuProp=Takliflarda mashhurligi bo'yicha mahsulotlar / xizmatlar +PopuCom=Buyurtmalardagi mashhurligi bo'yicha mahsulotlar / xizmatlar +ProductStatistics=Mahsulotlar / xizmatlar statistikasi +NbOfQtyInOrders=Buyurtmalar soni +SelectTheTypeOfObjectToAnalyze=Uning statistikasini ko'rish uchun ob'ektni tanlang ... diff --git a/htdocs/langs/uz_UZ/partnership.lang b/htdocs/langs/uz_UZ/partnership.lang index 2fb10e8159e..30202792dbc 100644 --- a/htdocs/langs/uz_UZ/partnership.lang +++ b/htdocs/langs/uz_UZ/partnership.lang @@ -16,72 +16,72 @@ # # Generic # -ModulePartnershipName=Partnership management -PartnershipDescription=Module Partnership management -PartnershipDescriptionLong= Module Partnership management +ModulePartnershipName=Hamkorlikni boshqarish +PartnershipDescription=Modul sherikligini boshqarish +PartnershipDescriptionLong= Modul sherikligini boshqarish -AddPartnership=Add partnership -CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions -PartnershipCheckBacklink=Partnership: Check referring backlink +AddPartnership=Hamkorlik qo'shing +CancelPartnershipForExpiredMembers=Hamkorlik: muddati o'tgan obunalari bo'lgan a'zolarning sherikligini bekor qiling +PartnershipCheckBacklink=Hamkorlik: teskari bog'lanishni tekshiring # # Menu # -NewPartnership=New Partnership -ListOfPartnerships=List of partnership +NewPartnership=Yangi hamkorlik +ListOfPartnerships=Hamkorlik ro'yxati # # Admin page # -PartnershipSetup=Partnership setup -PartnershipAbout=About Partnership -PartnershipAboutPage=Partnership about page -partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' -PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for -PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check -PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired -ReferingWebsiteCheck=Check of website referring -ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. +PartnershipSetup=Hamkorlikni o'rnatish +PartnershipAbout=Hamkorlik haqida +PartnershipAboutPage=Sahifa haqida hamkorlik +partnershipforthirdpartyormember=Hamkor maqomi "uchinchi tomon" yoki "a'zo" da o'rnatilishi kerak +PARTNERSHIP_IS_MANAGED_FOR=Hamkorlik boshqarildi +PARTNERSHIP_BACKLINKS_TO_CHECK=Tekshirish uchun qayta bog'lanishlar +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Obuna muddati tugaganidan keyin hamkorlik maqomini bekor qilishdan bir necha kun oldin +ReferingWebsiteCheck=Veb-saytga yo'naltirilganligini tekshiring +ReferingWebsiteCheckDesc=Siz o'zingizning veb-saytingizda sheriklaringizning veb-sayt domenlariga orqa bog'lanishni qo'shganligini tekshirish uchun xususiyatni yoqishingiz mumkin. # # Object # -DeletePartnership=Delete a partnership -PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party -PartnershipDedicatedToThisMember=Partnership dedicated to this member -DatePartnershipStart=Start date -DatePartnershipEnd=End date -ReasonDecline=Decline reason -ReasonDeclineOrCancel=Decline reason -PartnershipAlreadyExist=Partnership already exist -ManagePartnership=Manage partnership -BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website -ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? -PartnershipType=Partnership type +DeletePartnership=Hamkorlikni o'chirib tashlang +PartnershipDedicatedToThisThirdParty=Ushbu uchinchi tomonga bag'ishlangan hamkorlik +PartnershipDedicatedToThisMember=Ushbu a'zoga bag'ishlangan hamkorlik +DatePartnershipStart=Boshlanish vaqti +DatePartnershipEnd=Tugash sanasi +ReasonDecline=Rad etish sababi +ReasonDeclineOrCancel=Rad etish sababi +PartnershipAlreadyExist=Hamkorlik allaqachon mavjud +ManagePartnership=Hamkorlikni boshqarish +BacklinkNotFoundOnPartnerWebsite=Backlink sherik veb-saytida topilmadi +ConfirmClosePartnershipAsk=Haqiqatan ham ushbu hamkorlikni bekor qilmoqchimisiz? +PartnershipType=Hamkorlik turi # # Template Mail # -SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled -SendingEmailOnPartnershipRefused=Partnership refused -SendingEmailOnPartnershipAccepted=Partnership accepted -SendingEmailOnPartnershipCanceled=Partnership canceled +SendingEmailOnPartnershipWillSoonBeCanceled=Yaqinda hamkorlik bekor qilinadi +SendingEmailOnPartnershipRefused=Hamkorlik rad etildi +SendingEmailOnPartnershipAccepted=Hamkorlik qabul qilindi +SendingEmailOnPartnershipCanceled=Hamkorlik bekor qilindi -YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled -YourPartnershipRefusedTopic=Partnership refused -YourPartnershipAcceptedTopic=Partnership accepted -YourPartnershipCanceledTopic=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Yaqinda hamkorlik bekor qilinadi +YourPartnershipRefusedTopic=Hamkorlik rad etildi +YourPartnershipAcceptedTopic=Hamkorlik qabul qilindi +YourPartnershipCanceledTopic=Hamkorlik bekor qilindi -YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) -YourPartnershipRefusedContent=We inform you that your partnership request has been refused. -YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. -YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +YourPartnershipWillSoonBeCanceledContent=Sizning hamkorligingiz yaqinda bekor qilinishini xabar qilamiz (Backlink topilmadi) +YourPartnershipRefusedContent=Sizning sheriklik so'rovingiz rad etilganligi haqida xabar beramiz. +YourPartnershipAcceptedContent=Sizga sheriklik so'rovingiz qabul qilinganligi to'g'risida xabar beramiz. +YourPartnershipCanceledContent=Sizning hamkorligingiz bekor qilinganligi haqida xabar beramiz. # # Status # -PartnershipDraft=Draft -PartnershipAccepted=Accepted -PartnershipRefused=Refused -PartnershipCanceled=Canceled -PartnershipManagedFor=Partners are +PartnershipDraft=Qoralama +PartnershipAccepted=Qabul qilindi +PartnershipRefused=Rad etildi +PartnershipCanceled=Bekor qilindi +PartnershipManagedFor=Hamkorlar diff --git a/htdocs/langs/uz_UZ/paybox.lang b/htdocs/langs/uz_UZ/paybox.lang index 7dcdbde4a46..9064f9948a3 100644 --- a/htdocs/langs/uz_UZ/paybox.lang +++ b/htdocs/langs/uz_UZ/paybox.lang @@ -27,4 +27,4 @@ PAYBOX_PAYONLINE_SENDEMAIL=To'lov amalga oshirilgandan so'ng elektron pochta xab PAYBOX_PBX_SITE=PBX SITE qiymati PAYBOX_PBX_RANG=PBX oralig'i uchun qiymat PAYBOX_PBX_IDENTIFIANT=PBX identifikatorining qiymati -PAYBOX_HMAC_KEY=HMAC key +PAYBOX_HMAC_KEY=HMAC kaliti diff --git a/htdocs/langs/uz_UZ/paypal.lang b/htdocs/langs/uz_UZ/paypal.lang index 70f36596519..d3d4e8a508e 100644 --- a/htdocs/langs/uz_UZ/paypal.lang +++ b/htdocs/langs/uz_UZ/paypal.lang @@ -11,26 +11,26 @@ PAYPAL_SSLVERSION=Curl SSL versiyasi PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Faqat "ajralmas" to'lovni taklif eting (Kredit karta + PayPal) yoki faqat "PayPal" PaypalModeIntegral=Ajralmas PaypalModeOnlyPaypal=Faqat PayPal -ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page +ONLINE_PAYMENT_CSS_URL=Onlayn to'lovlar sahifasida CSS uslublar jadvalining ixtiyoriy URL manzili ThisIsTransactionId=Bu tranzaksiya identifikatori: %s PAYPAL_ADD_PAYMENT_URL=Hujjatni elektron pochta orqali yuborganingizda PayPal to'lov urlini qo'shing -NewOnlinePaymentReceived=New online payment received -NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) +NewOnlinePaymentReceived=Yangi onlayn to'lov qabul qilindi +NewOnlinePaymentFailed=Yangi onlayn to'lov amalga oshirildi, ammo muvaffaqiyatsiz tugadi +ONLINE_PAYMENT_SENDEMAIL=Har bir to'lov urinishidan so'ng bildirishnomalar uchun elektron pochta manzili (muvaffaqiyatli va muvaffaqiyatsiz bo'lganligi uchun) ReturnURLAfterPayment=To'lovdan so'ng URL manzilini qaytaring -ValidationOfOnlinePaymentFailed=Validation of online payment failed -PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error +ValidationOfOnlinePaymentFailed=Onlayn to'lovni tasdiqlash amalga oshmadi +PaymentSystemConfirmPaymentPageWasCalledButFailed=To'lov tizimi tomonidan to'lovni tasdiqlash sahifasi chaqirildi, xato yuz berdi SetExpressCheckoutAPICallFailed=SetExpressCheckout API chaqiruvi amalga oshmadi. DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API chaqiruvi amalga oshmadi. DetailedErrorMessage=Batafsil xato xabari ShortErrorMessage=Qisqa xato xabari ErrorCode=Xato kodi ErrorSeverityCode=Xatolik darajasi kodi -OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import PayPal payments -PostActionAfterPayment=Post actions after payments -ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. -ValidationOfPaymentFailed=Validation of payment has failed -CardOwner=Card holder -PayPalBalance=Paypal credit +OnlinePaymentSystem=Onlayn to'lov tizimi +PaypalLiveEnabled=PayPal "jonli" rejimi yoqilgan (aks holda sinov / sandbox rejimi) +PaypalImportPayment=PayPal to'lovlarini import qilish +PostActionAfterPayment=To'lovlardan so'ng harakatlarni joylashtiring +ARollbackWasPerformedOnPostActions=Postning barcha harakatlarida orqaga qaytarish amalga oshirildi. Agar kerak bo'lsa, post harakatlarini qo'lda bajarishingiz kerak. +ValidationOfPaymentFailed=To'lov tasdiqlanmadi +CardOwner=Karta egasi +PayPalBalance=Paypal krediti diff --git a/htdocs/langs/uz_UZ/printing.lang b/htdocs/langs/uz_UZ/printing.lang index 4809218456c..d614e645371 100644 --- a/htdocs/langs/uz_UZ/printing.lang +++ b/htdocs/langs/uz_UZ/printing.lang @@ -9,7 +9,7 @@ PrintingDriverDesc=Drayverni bosib chiqarish uchun konfiguratsiya o'zgaruvchilar ListDrivers=Haydovchilar ro'yxati PrintTestDesc=Printerlar ro'yxati. FileWasSentToPrinter=%s fayli printerga yuborildi -ViaModule=via the module +ViaModule=modul orqali NoActivePrintingModuleFound=Hujjatni chop etish uchun faol haydovchi yo'q. %s modulini sozlashni tekshiring. PleaseSelectaDriverfromList=Ro'yxatdan drayverni tanlang. PleaseConfigureDriverfromList=Iltimos, tanlangan drayverni ro'yxatdan sozlang. @@ -49,6 +49,6 @@ DirectPrintingJobsDesc=Ushbu sahifada mavjud printerlar uchun topilgan chop etis GoogleAuthNotConfigured=Google OAuth o'rnatilmagan. OAuth modulini yoqing va Google ID / Secretni o'rnating. GoogleAuthConfigured=Google OAuth hisob ma'lumotlari OAuth modulini o'rnatishda topildi. PrintingDriverDescprintgcp=Google Cloud Print drayverini chop etish uchun konfiguratsiya o'zgaruvchilari. -PrintingDriverDescprintipp=Configuration variables for printing driver Cups. +PrintingDriverDescprintipp=Drayv kuboglarini bosib chiqarish uchun konfiguratsiya o'zgaruvchilari. PrintTestDescprintgcp=Google Cloud Print uchun printerlar ro'yxati. -PrintTestDescprintipp=List of Printers for Cups. +PrintTestDescprintipp=Kuboklar uchun printerlar ro'yxati. diff --git a/htdocs/langs/uz_UZ/productbatch.lang b/htdocs/langs/uz_UZ/productbatch.lang index 9e342c12790..d96d95c511c 100644 --- a/htdocs/langs/uz_UZ/productbatch.lang +++ b/htdocs/langs/uz_UZ/productbatch.lang @@ -1,10 +1,10 @@ # ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Lot / seriya raqamidan foydalaning ProductStatusOnBatch=Ha (lot talab qilinadi) -ProductStatusOnSerial=Yes (unique serial number required) +ProductStatusOnSerial=Ha (noyob seriya raqami talab qilinadi) ProductStatusNotOnBatch=Yo'q (lot / seriya ishlatilmadi) ProductStatusOnBatchShort=Lot -ProductStatusOnSerialShort=Serial +ProductStatusOnSerialShort=Ketma-ket ProductStatusNotOnBatchShort=Yo'q Batch=Lot / ketma-ket atleast1batchfield=Ovqatlanish sanasi yoki Sotish sanasi yoki Lot / Seriya raqami @@ -23,23 +23,21 @@ ProductDoesNotUseBatchSerial=Ushbu mahsulotda lot / seriya raqami ishlatilmaydi ProductLotSetup=Modul partiyasini o'rnatish / ketma-ketlik ShowCurrentStockOfLot=Er-xotin mahsulot / lot uchun joriy zaxiralarni ko'rsating ShowLogOfMovementIfLot=Er-xotin mahsulot / lot uchun harakatlar jurnalini ko'rsating -StockDetailPerBatch=Stock detail per lot -SerialNumberAlreadyInUse=Serial number %s is already used for product %s -TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers -ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned -LifeTime=Life span (in days) -EndOfLife=End of life -ManufacturingDate=Manufacturing date -DestructionDate=Destruction date -FirstUseDate=First use date -QCFrequency=Quality control frequency (in days) +StockDetailPerBatch=Har bir lot uchun birja tafsilotlari +SerialNumberAlreadyInUse=%s mahsuloti uchun seriya raqami %s allaqachon ishlatilgan +TooManyQtyForSerialNumber=Sizda seriya raqami %s uchun faqat bitta mahsulot mavjud bo'lishi mumkin %s +ManageLotMask=Maxsus niqob +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) +QtyToAddAfterBarcodeScan=Har bir shtrix / lot / ketma-ket skanerlash uchun qo'shish uchun miqdor +LifeTime=Hayot davomiyligi (kunlar ichida) +EndOfLife=Hayotning oxiri +ManufacturingDate=Ishlab chiqarilgan sana +DestructionDate=Yo'q qilish sanasi +FirstUseDate=Birinchi foydalanish sanasi +QCFrequency=Sifatni nazorat qilish chastotasi (kunlar ichida) #Traceability - qc status -OutOfOrder=Out of order -InWorkingOrder=In working order +OutOfOrder=Ishdan chiqdi +InWorkingOrder=Ish tartibida diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang index c3866f55c51..eb578f78fee 100644 --- a/htdocs/langs/uz_UZ/products.lang +++ b/htdocs/langs/uz_UZ/products.lang @@ -22,25 +22,25 @@ ProductVatMassChangeDesc=Ushbu vosita ALL mahsulotlarida aniql MassBarcodeInit=Ommaviy shtrix kod MassBarcodeInitDesc=Ushbu sahifadan shtrix-kod aniqlanmagan ob'ektlarda shtrix-kodni boshlash uchun foydalanish mumkin. Modul shtrix-kodini o'rnatish tugamasdan oldin tekshiring. ProductAccountancyBuyCode=Buxgalteriya kodi (sotib olish) -ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community) -ProductAccountancyBuyExportCode=Accounting code (purchase import) +ProductAccountancyBuyIntraCode=Buxgalteriya kodi (jamiyat ichidagi sotib olish) +ProductAccountancyBuyExportCode=Buxgalteriya kodi (sotib olish importi) ProductAccountancySellCode=Buxgalteriya kodi (sotish) -ProductAccountancySellIntraCode=Accounting code (sale intra-Community) -ProductAccountancySellExportCode=Accounting code (sale export) +ProductAccountancySellIntraCode=Buxgalteriya kodi (hamjamiyat ichida sotish) +ProductAccountancySellExportCode=Buxgalteriya kodi (sotish eksporti) ProductOrService=Mahsulot yoki xizmat ProductsAndServices=Mahsulotlar va xizmatlar ProductsOrServices=Mahsulotlar yoki xizmatlar -ProductsPipeServices=Products | Services -ProductsOnSale=Products for sale -ProductsOnPurchase=Products for purchase -ProductsOnSaleOnly=Products for sale only -ProductsOnPurchaseOnly=Products for purchase only +ProductsPipeServices=Mahsulotlar | Xizmatlar +ProductsOnSale=Sotish uchun mahsulotlar +ProductsOnPurchase=Sotib olish uchun mahsulotlar +ProductsOnSaleOnly=Faqat sotiladigan mahsulotlar +ProductsOnPurchaseOnly=Faqat sotib olish uchun mahsulotlar ProductsNotOnSell=Mahsulotlar sotilmaydi va sotib olinmaydi ProductsOnSellAndOnBuy=Sotish va sotib olish uchun mahsulotlar -ServicesOnSale=Services for sale -ServicesOnPurchase=Services for purchase -ServicesOnSaleOnly=Services for sale only -ServicesOnPurchaseOnly=Services for purchase only +ServicesOnSale=Sotish bo'yicha xizmatlar +ServicesOnPurchase=Sotib olish uchun xizmatlar +ServicesOnSaleOnly=Faqat sotiladigan xizmatlar +ServicesOnPurchaseOnly=Faqat sotib olish uchun xizmatlar ServicesNotOnSell=Xizmatlar sotilmaydi va sotib olinmaydi ServicesOnSellAndOnBuy=Sotish va sotib olish uchun xizmatlar LastModifiedProductsAndServices=O'zgartirilgan so'nggi %s mahsulot / xizmatlari @@ -49,7 +49,7 @@ LastRecordedServices=Oxirgi %s yozilgan xizmatlari CardProduct0=Mahsulot CardProduct1=Xizmat Stock=Aksiya -MenuStocks=Stocks +MenuStocks=Qimmatli qog'ozlar Stocks=Mahsulotlarning zaxiralari va joylashishi (ombori) Movements=Harakatlar Sell=Sotish @@ -72,14 +72,14 @@ AppliedPricesFrom=Ilova qilingan SellingPrice=Sotish narxi SellingPriceHT=Sotish narxi (soliqdan tashqari) SellingPriceTTC=Sotish narxi (soliq bilan) -SellingMinPriceTTC=Minimum Selling price (inc. tax) +SellingMinPriceTTC=Sotishning minimal narxi (soliq bilan) CostPriceDescription=Ushbu narx sohasi (soliqdan tashqari) ushbu mahsulot kompaniyangizga o'rtacha xarajatlarni qoplash uchun ishlatilishi mumkin. Siz o'zingiz hisoblagan har qanday narx bo'lishi mumkin, masalan, o'rtacha sotib olish narxidan ortiqcha ishlab chiqarish va tarqatish narxidan. CostPriceUsage=Ushbu qiymat marjni hisoblash uchun ishlatilishi mumkin. SoldAmount=Sotilgan summa PurchasedAmount=Xarid qilingan summa NewPrice=Yangi narx MinPrice=Min. sotish narxi -EditSellingPriceLabel=Edit selling price label +EditSellingPriceLabel=Sotish narxlari yorlig'ini tahrirlash CantBeLessThanMinPrice=Sotish narxi ushbu mahsulot uchun ruxsat etilgan minimal qiymatdan past bo'lishi mumkin emas (%s soliqsiz). Agar siz juda muhim chegirma yozsangiz, bu xabar ham paydo bo'lishi mumkin. ContractStatusClosed=Yopiq ErrorProductAlreadyExists=%s mos yozuvli mahsulot allaqachon mavjud. @@ -104,12 +104,12 @@ SetDefaultBarcodeType=Shtrixli turini o'rnating BarcodeValue=Shtrixli qiymat NoteNotVisibleOnBill=Izoh (hisob-fakturalarda, takliflarda ko'rinmaydi ...) ServiceLimitedDuration=Agar mahsulot cheklangan muddati bo'lgan xizmat bo'lsa: -FillWithLastServiceDates=Fill with last service line dates +FillWithLastServiceDates=So'nggi xizmat ko'rsatish sanalari bilan to'ldiring MultiPricesAbility=Bir mahsulot / xizmat uchun bir nechta narx segmentlari (har bir mijoz bitta narx segmentida) MultiPricesNumPrices=Narxlar soni -DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices +DefaultPriceType=Yangi sotish narxlarini qo'shganda, sukut bo'yicha narxlar bazasi (soliqsiz) AssociatedProductsAbility=To'plamlarni yoqing (bir nechta mahsulot to'plami) -VariantsAbility=Enable Variants (variations of products, for example color, size) +VariantsAbility=Variantlarni yoqish (mahsulotlarning xilma-xilligi, masalan, rang, o'lcham) AssociatedProducts=To'plamlar AssociatedProductsNumber=Ushbu to'plamni tashkil etadigan mahsulotlar soni ParentProductsNumber=Ota-ona mahsuloti soni @@ -136,12 +136,12 @@ ConfirmDeleteProductLine=Ushbu mahsulot qatorini o'chirishni xohlaysizmi? ProductSpecial=Maxsus QtyMin=Min. sotib olish miqdori PriceQtyMin=Narx miqdori min. -PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +PriceQtyMinCurrency=Ushbu miqdor uchun narx (valyuta). (chegirma yo'q) VATRateForSupplierProduct=QQS stavkasi (ushbu sotuvchi / mahsulot uchun) DiscountQtyMin=Ushbu miqdor uchun chegirma. NoPriceDefinedForThisSupplier=Ushbu sotuvchi / mahsulot uchun narx / miqdor aniqlanmagan NoSupplierPriceDefinedForThisProduct=Ushbu mahsulot uchun sotuvchi narxi / miqdori aniqlanmagan -PredefinedItem=Predefined item +PredefinedItem=Oldindan belgilangan element PredefinedProductsToSell=Oldindan belgilangan mahsulot PredefinedServicesToSell=Oldindan belgilangan xizmat PredefinedProductsAndServicesToSell=Sotish uchun oldindan belgilangan mahsulotlar / xizmatlar @@ -159,7 +159,7 @@ RowMaterial=Xom ashyo ConfirmCloneProduct= %s mahsulotini yoki xizmatini klonlamoqchimisiz? CloneContentProduct=Mahsulot / xizmatning barcha asosiy ma'lumotlarini klonlash ClonePricesProduct=Klon narxlari -CloneCategoriesProduct=Clone linked tags/categories +CloneCategoriesProduct=Bog'langan teglar / toifalarni klonlash CloneCompositionProduct=Virtual mahsulotlar / xizmatlarni klonlash CloneCombinationsProduct=Mahsulot variantlarini klonlash ProductIsUsed=Ushbu mahsulot ishlatilgan @@ -171,11 +171,11 @@ SuppliersPrices=Sotuvchi narxlari SuppliersPricesOfProductsOrServices=Sotuvchi narxlari (mahsulotlar yoki xizmatlar) CustomCode=Bojxona | Tovar | HS kodi CountryOrigin=Ishlab chiqaruvchi mamlakat; ta'minotchi mamlakat -RegionStateOrigin=Region of origin -StateOrigin=State|Province of origin +RegionStateOrigin=Kelib chiqish mintaqasi +StateOrigin=Shtat | kelib chiqishi viloyati Nature=Mahsulotning tabiati (xom / ishlab chiqarilgan) -NatureOfProductShort=Nature of product -NatureOfProductDesc=Raw material or manufactured product +NatureOfProductShort=Mahsulotning tabiati +NatureOfProductDesc=Xom ashyo yoki ishlab chiqarilgan mahsulot ShortLabel=Qisqa yorliq Unit=Birlik p=siz. @@ -198,58 +198,58 @@ m2=m² m3=m³ liter=litr l=L -unitP=Piece -unitSET=Set -unitS=Second -unitH=Hour -unitD=Day +unitP=Parcha +unitSET=O'rnatish +unitS=Ikkinchi +unitH=Soat +unitD=Kun unitG=Gram -unitM=Meter -unitLM=Linear meter -unitM2=Square meter -unitM3=Cubic meter -unitL=Liter -unitT=ton +unitM=Taymer +unitLM=Lineer metr +unitM2=Kvadrat metr +unitM3=Kub metr +unitL=Litr +unitT=tonna unitKG=kg unitG=Gram unitMG=mg -unitLB=pound -unitOZ=ounce -unitM=Meter +unitLB=funt +unitOZ=untsiya +unitM=Taymer unitDM=dm -unitCM=cm +unitCM=sm unitMM=mm unitFT=ft -unitIN=in -unitM2=Square meter +unitIN=yilda +unitM2=Kvadrat metr unitDM2=dm² -unitCM2=cm² +unitCM2=sm² unitMM2=mm² unitFT2=ft² -unitIN2=in² -unitM3=Cubic meter +unitIN2=m2 +unitM3=Kub metr unitDM3=dm³ -unitCM3=cm³ +unitCM3=sm³ unitMM3=mm³ unitFT3=ft³ unitIN3=in³ -unitOZ3=ounce -unitgallon=gallon +unitOZ3=untsiya +unitgallon=galon ProductCodeModel=Mahsulot ref shabloni ServiceCodeModel=Xizmat ko'rsatuvchi shablon CurrentProductPrice=Joriy narx AlwaysUseNewPrice=Har doim mahsulot / xizmatning joriy narxidan foydalaning AlwaysUseFixedPrice=Belgilangan narxdan foydalaning PriceByQuantity=Miqdoriga ko'ra har xil narxlar -DisablePriceByQty=Disable prices by quantity +DisablePriceByQty=Narxlarni miqdori bo'yicha o'chirib qo'ying PriceByQuantityRange=Miqdor oralig'i MultipriceRules=Segment uchun avtomatik narxlar UseMultipriceRules=Boshqa segmentlarning narxlarini birinchi segmentga muvofiq avtomatik hisoblash uchun narx segmenti qoidalaridan foydalaning (mahsulot moduli sozlamalarida belgilangan) PercentVariationOver=%% ning %s orqali o'zgarishi PercentDiscountOver=%% %s orqali chegirma -KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Examples: COL, SIZE -VariantLabelExample=Examples: Color, Size +KeepEmptyForAutoCalculation=Buni mahsulotning og'irligi yoki hajmidan avtomatik ravishda hisoblash uchun bo'sh qoldiring +VariantRefExample=Misollar: COL, SIZE +VariantLabelExample=Misollar: Rang, o'lchov ### composition fabrication Build=Mahsulot ProductsMultiPrice=Har bir narx segmenti uchun mahsulotlar va narxlar @@ -277,7 +277,7 @@ PriceByCustomer=Har bir mijoz uchun har xil narxlar PriceCatalogue=Mahsulot / xizmat uchun bitta sotish narxi PricingRule=Narxlarni sotish qoidalari AddCustomerPrice=Xaridor tomonidan narx qo'shing -ForceUpdateChildPriceSoc=Mijozlarning sho'ba korxonalarida bir xil narxni belgilang +ForceUpdateChildPriceSoc=Mijozning sho'ba korxonalarida bir xil narxni belgilang PriceByCustomerLog=Avvalgi mijozlar narxlari jurnali MinimumPriceLimit=Minimal narx %s dan past bo'lishi mumkin emas MinimumRecommendedPrice=Minimal tavsiya etilgan narx: %s @@ -291,11 +291,12 @@ PriceExpressionEditorHelp5=Mavjud global qadriyatlar: PriceMode=Narx rejimi PriceNumeric=Raqam DefaultPrice=Standart narx -DefaultPriceLog=Log of previous default prices +DefaultPriceLog=Oldingi narxlarning jurnali ComposedProductIncDecStock=Ota-onalarni almashtirishda zaxiralarni ko'paytirish / kamaytirish ComposedProduct=Bolalar uchun mo'ljallangan mahsulotlar MinSupplierPrice=Minimal sotib olish narxi MinCustomerPrice=Minimal sotish narxi +NoDynamicPrice=Dinamik narx yo'q DynamicPriceConfiguration=Dinamik narx konfiguratsiyasi DynamicPriceDesc=Siz xaridor yoki sotuvchi narxlarini hisoblash uchun matematik formulalarni belgilashingiz mumkin. Bunday formulalar barcha matematik operatorlardan, ba'zi bir doimiy va o'zgaruvchilardan foydalanishi mumkin. Siz bu erda foydalanmoqchi bo'lgan o'zgaruvchilarni belgilashingiz mumkin. Agar o'zgaruvchiga avtomatik yangilanish kerak bo'lsa, siz Dolibarr-ga qiymatni avtomatik ravishda yangilashiga ruxsat berish uchun tashqi URL manzilini belgilashingiz mumkin. AddVariable=O'zgaruvchini qo'shish @@ -303,12 +304,12 @@ AddUpdater=Updater-ni qo'shing GlobalVariables=Global o'zgaruvchilar VariableToUpdate=Yangilanadigan o'zgaruvchi GlobalVariableUpdaters=O'zgaruvchilar uchun tashqi yangilanuvchilar -GlobalVariableUpdaterType0=JSON data -GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, -GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} -GlobalVariableUpdaterType1=WebService data -GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method -GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} +GlobalVariableUpdaterType0=JSON ma'lumotlari +GlobalVariableUpdaterHelp0=Belgilangan URL-dan JSON ma'lumotlarini ajratadi, VALUE tegishli qiymatning joylashishini belgilaydi, +GlobalVariableUpdaterHelpFormat0=So'rov uchun format {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"} +GlobalVariableUpdaterType1=WebService ma'lumotlari +GlobalVariableUpdaterHelp1=Belgilangan URL-dan WebService ma'lumotlarini ajratadi, NS nomlar maydonini, VALUE tegishli qiymatning joylashishini belgilaydi, DATA jo'natiladigan ma'lumotlarni o'z ichiga olishi kerak va METHOD chaqiruvchi WS usuli +GlobalVariableUpdaterHelpFormat1=So'rov formati: {"URL": "http://example.com/urlofws", "VALUE": "array, targetvalue", "NS": "http://example.com/urlofns", "METHOD" : "myWSMethod", "DATA": {"your": "data", "to": "send"}} UpdateInterval=Yangilash oralig'i (daqiqa) LastUpdated=Oxirgi yangilanish CorrectlyUpdated=To'g'ri yangilangan @@ -320,7 +321,7 @@ WarningSelectOneDocument=Iltimos, kamida bitta hujjatni tanlang DefaultUnitToShow=Birlik NbOfQtyInProposals=Takliflar soni ClinkOnALinkOfColumn=Batafsil ko'rinishni olish uchun %s ustunining havolasini bosing ... -ProductsOrServicesTranslations=Products/Services translations +ProductsOrServicesTranslations=Mahsulotlar / xizmatlarning tarjimalari TranslatedLabel=Tarjima qilingan yorliq TranslatedDescription=Tarjima qilingan tavsif TranslatedNote=Tarjima qilingan yozuvlar @@ -328,73 +329,73 @@ ProductWeight=1 mahsulot uchun vazn ProductVolume=1 ta mahsulot uchun hajm WeightUnits=Og'irlik birligi VolumeUnits=Tovush birligi -WidthUnits=Width unit -LengthUnits=Length unit -HeightUnits=Height unit -SurfaceUnits=Surface unit +WidthUnits=Kenglik birligi +LengthUnits=Uzunlik birligi +HeightUnits=Balandlik birligi +SurfaceUnits=Yuzaki birlik SizeUnits=Hajmi birligi DeleteProductBuyPrice=Xarid narxini o'chirish ConfirmDeleteProductBuyPrice=Ushbu xarid narxini o'chirishni xohlaysizmi? -SubProduct=Sub product -ProductSheet=Product sheet -ServiceSheet=Service sheet -PossibleValues=Possible values -GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) +SubProduct=Sub mahsulot +ProductSheet=Mahsulot varag'i +ServiceSheet=Xizmat varaqasi +PossibleValues=Mumkin bo'lgan qiymatlar +GoOnMenuToCreateVairants=Atribut variantlarini tayyorlash uchun (ranglar, o'lchamlar, ... kabi) %s - %s menyusiga o'ting. UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers -ProductSupplierDescription=Vendor description for the product -UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) -PackagingForThisProduct=Packaging -PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity -QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging +ProductSupplierDescription=Mahsulot uchun sotuvchining tavsifi +UseProductSupplierPackaging=Paketni etkazib beruvchilar narxlarida ishlating (etkazib beruvchilar hujjatlaridagi qatorni qo'shish / yangilashda etkazib beruvchining narxida belgilangan qadoqlarga muvofiq miqdorlarni qayta hisoblang) +PackagingForThisProduct=Paket +PackagingForThisProductDesc=Yetkazib beruvchining buyurtmasiga binoan siz ushbu miqdorni (yoki ushbu miqdorning ko'pligini) avtomatik ravishda buyurtma qilasiz. Minimal sotib olish miqdoridan kam bo'lishi mumkin emas +QtyRecalculatedWithPackaging=Chiziq miqdori etkazib beruvchilarning qadoqlariga muvofiq qayta hisoblab chiqilgan #Attributes -VariantAttributes=Variant attributes -ProductAttributes=Variant attributes for products -ProductAttributeName=Variant attribute %s -ProductAttribute=Variant attribute -ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? -ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? -ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object -ProductCombinations=Variants -PropagateVariant=Propagate variants -HideProductCombinations=Hide products variant in the products selector +VariantAttributes=Variant atributlari +ProductAttributes=Mahsulotlar uchun turli xil atributlar +ProductAttributeName=Variant atributi %s +ProductAttribute=Variant atributi +ProductAttributeDeleteDialog=Ushbu xususiyatni o'chirishni xohlaysizmi? Barcha qiymatlar o'chiriladi +ProductAttributeValueDeleteDialog=Ushbu atributning "%s" mos yozuvlar bilan "%s" qiymatini o'chirishni xohlaysizmi? +ProductCombinationDeleteDialog=Haqiqatan ham mahsulotning " %s " variantini o'chirishni xohlaysizmi? +ProductCombinationAlreadyUsed=Variantni o'chirishda xatolik yuz berdi. Iltimos, u hech qanday ob'ektda ishlatilmayotganligini tekshiring +ProductCombinations=Variantlar +PropagateVariant=Variantlarni targ'ib qiling +HideProductCombinations=Mahsulot tanlovchisida mahsulot variantini yashirish ProductCombination=Variant -NewProductCombination=New variant -EditProductCombination=Editing variant -NewProductCombinations=New variants -EditProductCombinations=Editing variants -SelectCombination=Select combination -ProductCombinationGenerator=Variants generator -Features=Features -PriceImpact=Price impact -ImpactOnPriceLevel=Impact on price level %s -ApplyToAllPriceImpactLevel= Apply to all levels -ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels -WeightImpact=Weight impact -NewProductAttribute=New attribute -NewProductAttributeValue=New attribute value -ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference -ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values -TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. -DoNotRemovePreviousCombinations=Do not remove previous variants -UsePercentageVariations=Use percentage variations -PercentageVariation=Percentage variation -ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=No. of different values -NbProducts=Number of products -ParentProduct=Parent product -HideChildProducts=Hide variant products -ShowChildProducts=Show variant products -NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab -ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? -CloneDestinationReference=Destination product reference -ErrorCopyProductCombinations=There was an error while copying the product variants -ErrorDestinationProductNotFound=Destination product not found -ErrorProductCombinationNotFound=Product variant not found -ActionAvailableOnVariantProductOnly=Action only available on the variant of product -ProductsPricePerCustomer=Product prices per customers -ProductSupplierExtraFields=Additional Attributes (Supplier Prices) -DeleteLinkedProduct=Delete the child product linked to the combination -PMPValue=Weighted average price +NewProductCombination=Yangi variant +EditProductCombination=Variantni tahrirlash +NewProductCombinations=Yangi variantlar +EditProductCombinations=Variantlarni tahrirlash +SelectCombination=Kombinatsiyani tanlang +ProductCombinationGenerator=Variantlar generatori +Features=Xususiyatlari +PriceImpact=Narx ta'siri +ImpactOnPriceLevel=%s narx darajasiga ta'siri +ApplyToAllPriceImpactLevel= Barcha darajalarga murojaat qiling +ApplyToAllPriceImpactLevelHelp=Bu erni bosish orqali siz barcha darajalarda bir xil narx ta'sirini o'rnatdingiz +WeightImpact=Og'irlikka ta'siri +NewProductAttribute=Yangi atribut +NewProductAttributeValue=Yangi atribut qiymati +ErrorCreatingProductAttributeValue=Atribut qiymatini yaratishda xatolik yuz berdi. Ehtimol, ushbu ma'lumotnomada allaqachon mavjud qiymat mavjud +ProductCombinationGeneratorWarning=Agar davom ettirsangiz, yangi variantlarni yaratishdan oldin, avvalgi barcha ma'lumotlar O'chiriladi. Allaqachon mavjud bo'lganlar yangi qadriyatlar bilan yangilanadi +TooMuchCombinationsWarning=Ko'pgina variantlarni yaratish yuqori protsessorga, xotiradan foydalanishga va Dolibarr ularni yaratishga olib kelmasligi mumkin. "%s" parametrini yoqish xotira hajmini kamaytirishga yordam beradi. +DoNotRemovePreviousCombinations=Oldingi variantlarni olib tashlamang +UsePercentageVariations=Foizli o'zgarishlardan foydalaning +PercentageVariation=Foizning o'zgarishi +ErrorDeletingGeneratedProducts=Mavjud mahsulot variantlarini o'chirishda xatolik yuz berdi +NbOfDifferentValues=Turli xil qiymatlar soni +NbProducts=Mahsulotlar soni +ParentProduct=Asosiy mahsulot +HideChildProducts=Variant mahsulotlarini yashirish +ShowChildProducts=Variant mahsulotlarini ko'rsating +NoEditVariants=Ota-ona mahsulot kartasiga o'ting va variantlar ko'rinishida variantlar narxiga ta'sirini tahrir qiling +ConfirmCloneProductCombinations=Berilgan ma'lumot bilan mahsulotning barcha variantlarini boshqa asosiy mahsulotga nusxalashni xohlaysizmi? +CloneDestinationReference=Belgilangan mahsulot haqida ma'lumot +ErrorCopyProductCombinations=Mahsulot variantlarini nusxalashda xatolik yuz berdi +ErrorDestinationProductNotFound=Belgilangan mahsulot topilmadi +ErrorProductCombinationNotFound=Mahsulot varianti topilmadi +ActionAvailableOnVariantProductOnly=Aksiya faqat mahsulotning variantida mavjud +ProductsPricePerCustomer=Xaridorlar uchun mahsulot narxi +ProductSupplierExtraFields=Qo'shimcha atributlar (etkazib beruvchilar narxi) +DeleteLinkedProduct=Kombinatsiyaga bog'langan bolalar mahsulotini o'chirib tashlang +PMPValue=O'rtacha narx PMPValueShort=WAP diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang index 3f82199372e..7557a0e4f79 100644 --- a/htdocs/langs/uz_UZ/projects.lang +++ b/htdocs/langs/uz_UZ/projects.lang @@ -7,9 +7,9 @@ ProjectsArea=Loyihalar maydoni ProjectStatus=Loyiha holati SharedProject=Hamma PrivateProject=Loyiha bo'yicha aloqalar -ProjectsImContactFor=Projects for which I am explicitly a contact -AllAllowedProjects=All project I can read (mine + public) -AllProjects=All projects +ProjectsImContactFor=Men aniq aloqada bo'lgan loyihalar +AllAllowedProjects=Men o'qiy oladigan barcha loyihalar (meniki + jamoat) +AllProjects=Barcha loyihalar MyProjectsDesc=Ushbu ko'rinish faqat siz aloqada bo'lgan loyihalar bilan cheklangan ProjectsPublicDesc=Ushbu ko'rinish sizga o'qishga ruxsat berilgan barcha loyihalarni taqdim etadi. TasksOnProjectsPublicDesc=Ushbu ko'rinish sizga o'qishga ruxsat berilgan loyihalar bo'yicha barcha vazifalarni taqdim etadi. @@ -24,7 +24,7 @@ TasksDesc=Ushbu ko'rinish barcha loyihalar va vazifalarni taqdim etadi (foydalan AllTaskVisibleButEditIfYouAreAssigned=Malakali loyihalar uchun barcha vazifalar ko'rinib turadi, ammo siz faqat tanlangan foydalanuvchiga berilgan topshiriq uchun vaqt kiritishingiz mumkin. Agar unga vaqt kiritishingiz kerak bo'lsa, vazifani tayinlang. OnlyYourTaskAreVisible=Faqat sizga yuklangan vazifalar ko'rinadi. Agar topshiriq bo'yicha vaqtni kiritishingiz kerak bo'lsa va agar bu erda vazifa ko'rinmasa, unda siz o'zingiz uchun vazifani tayinlashingiz kerak. ImportDatasetTasks=Loyihalarning vazifalari -ProjectCategories=Project tags/categories +ProjectCategories=Loyiha teglari / toifalari NewProject=Yangi loyiha AddProject=Loyiha yaratish DeleteAProject=Loyihani o'chirish @@ -36,16 +36,16 @@ OpenedTasks=Ochiq vazifalar OpportunitiesStatusForOpenedProjects=Status bo'yicha ochiq loyihalarning etakchisi OpportunitiesStatusForProjects=Loyihalar miqdori bo'yicha maqomi bo'yicha etakchilik qiladi ShowProject=Loyihani namoyish etish -ShowTask=Show task +ShowTask=Vazifani ko'rsatish SetProject=Loyihani o'rnating NoProject=Hech qanday loyiha aniqlanmagan yoki tegishli emas NbOfProjects=Loyihalar soni -NbOfTasks=Number of tasks +NbOfTasks=Vazifalar soni TimeSpent=O'tkazilgan vaqt TimeSpentByYou=Siz sarflagan vaqt TimeSpentByUser=Foydalanuvchi sarflagan vaqt TimesSpent=O'tkazilgan vaqt -TaskId=Task ID +TaskId=Vazifa identifikatori RefTask=Vazifa ref. LabelTask=Vazifa yorlig'i TaskTimeSpent=Vazifalarga sarflangan vaqt @@ -56,10 +56,10 @@ TasksOnOpenedProject=Ochiq loyihalar bo'yicha vazifalar WorkloadNotDefined=Ish hajmi aniqlanmagan NewTimeSpent=O'tkazilgan vaqt MyTimeSpent=Mening vaqtim o'tgan -BillTime=Bill the time spent -BillTimeShort=Bill time -TimeToBill=Time not billed -TimeBilled=Time billed +BillTime=Vaqt sarflang +BillTimeShort=Hisob-kitob vaqti +TimeToBill=Vaqt hisoblanmaydi +TimeBilled=Hisob-kitob vaqti Tasks=Vazifalar Task=Vazifa TaskDateStart=Vazifaning boshlanish sanasi @@ -68,8 +68,8 @@ TaskDescription=Vazifaning tavsifi NewTask=Yangi vazifa AddTask=Vazifa yaratish AddTimeSpent=O'tkazilgan vaqtni yarating -AddHereTimeSpentForDay=Add here time spent for this day/task -AddHereTimeSpentForWeek=Add here time spent for this week/task +AddHereTimeSpentForDay=Bu kunga / vazifaga sarflangan vaqtni qo'shing +AddHereTimeSpentForWeek=Bu erga ushbu hafta / topshiriq uchun sarflangan vaqtni qo'shing Activity=Faoliyat Activities=Vazifalar / tadbirlar MyActivities=Mening vazifalarim / faoliyatim @@ -77,19 +77,19 @@ MyProjects=Mening loyihalarim MyProjectsArea=Mening loyihalarim DurationEffective=Amal qilish muddati ProgressDeclared=Haqiqiy taraqqiyot e'lon qilindi -TaskProgressSummary=Task progress -CurentlyOpenedTasks=Curently open tasks -TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption -TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption +TaskProgressSummary=Vazifaning bajarilishi +CurentlyOpenedTasks=Ochiq vazifalar +TheReportedProgressIsLessThanTheCalculatedProgressionByX=E'lon qilingan haqiqiy taraqqiyot iste'molga nisbatan kamroq %s +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=E'lon qilingan haqiqiy taraqqiyot iste'molning rivojlanishiga qaraganda ko'proq %s ProgressCalculated=Iste'mol bo'yicha taraqqiyot -WhichIamLinkedTo=which I'm linked to -WhichIamLinkedToProject=which I'm linked to project +WhichIamLinkedTo=Men bilan bog'langan +WhichIamLinkedToProject=Men loyihaga bog'langanman Time=Vaqt -TimeConsumed=Consumed +TimeConsumed=Iste'mol qilingan ListOfTasks=Vazifalar ro'yxati GoToListOfTimeConsumed=Vaqt sarflanganlar ro'yxatiga o'ting -GanttView=Gantt View -ListWarehouseAssociatedProject=List of warehouses associated to the project +GanttView=Gantt Vyu +ListWarehouseAssociatedProject=Loyiha bilan bog'liq omborlar ro'yxati ListProposalsAssociatedProject=Loyiha bilan bog'liq tijorat takliflari ro'yxati ListOrdersAssociatedProject=Loyiha bilan bog'liq savdo buyurtmalar ro'yxati ListInvoicesAssociatedProject=Loyiha bilan bog'liq mijozlarning hisob-fakturalari ro'yxati @@ -97,24 +97,24 @@ ListPredefinedInvoicesAssociatedProject=Loyiha bilan bog'liq mijozlar shablonlar ListSupplierOrdersAssociatedProject=Loyiha bilan bog'liq bo'lgan buyurtmalar ro'yxati ListSupplierInvoicesAssociatedProject=Loyiha bilan bog'liq sotuvchilarning hisob-fakturalari ro'yxati ListContractAssociatedProject=Loyiha bilan bog'liq shartnomalar ro'yxati -ListShippingAssociatedProject=List of shippings related to the project +ListShippingAssociatedProject=Loyiha bilan bog'liq jo'natmalar ro'yxati ListFichinterAssociatedProject=Loyiha bilan bog'liq tadbirlar ro'yxati ListExpenseReportsAssociatedProject=Loyiha bilan bog'liq xarajatlar hisobotlari ro'yxati ListDonationsAssociatedProject=Loyiha bilan bog'liq xayr-ehsonlar ro'yxati -ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project -ListSalariesAssociatedProject=List of payments of salaries related to the project +ListVariousPaymentsAssociatedProject=Loyiha bilan bog'liq turli xil to'lovlar ro'yxati +ListSalariesAssociatedProject=Loyiha bilan bog'liq ish haqi to'lovlari ro'yxati ListActionsAssociatedProject=Loyiha bilan bog'liq tadbirlar ro'yxati -ListMOAssociatedProject=List of manufacturing orders related to the project +ListMOAssociatedProject=Loyiha bilan bog'liq ishlab chiqarish buyurtmalari ro'yxati ListTaskTimeUserProject=Loyiha vazifalari bo'yicha sarflanadigan vaqt ro'yxati -ListTaskTimeForTask=List of time consumed on task +ListTaskTimeForTask=Vazifa bo'yicha sarflangan vaqt ro'yxati ActivityOnProjectToday=Bugungi loyihadagi faoliyat ActivityOnProjectYesterday=Kecha loyihadagi faoliyat ActivityOnProjectThisWeek=Ushbu haftadagi loyihadagi faollik ActivityOnProjectThisMonth=Ushbu oydagi loyihadagi faoliyat ActivityOnProjectThisYear=Bu yilgi loyihadagi faoliyat -ChildOfProjectTask=Child of project/task +ChildOfProjectTask=Loyiha / vazifa farzandi ChildOfTask=Vazifa farzandi -TaskHasChild=Task has child +TaskHasChild=Vazifada bola bor NotOwnerOfProject=Ushbu xususiy loyihaning egasi emas AffectedTo=Ajratilgan CantRemoveProject=Ushbu loyihani olib tashlash mumkin emas, chunki u boshqa ob'ektlar (faktura, buyurtma yoki boshqa) tomonidan havola qilinadi. '%s' yorlig'iga qarang. @@ -122,14 +122,14 @@ ValidateProject=Proyektorni tasdiqlang ConfirmValidateProject=Ushbu loyihani tasdiqlamoqchimisiz? CloseAProject=Loyihani yoping ConfirmCloseAProject=Ushbu loyihani yopmoqchi ekanligingizga aminmisiz? -AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) +AlsoCloseAProject=Loyihani yoping (agar siz hali ham ishlab chiqarish vazifalarini bajarishingiz kerak bo'lsa, uni ochiq holda saqlang) ReOpenAProject=Ochiq loyiha ConfirmReOpenAProject=Ushbu loyihani qayta ochishni xohlaysizmi? ProjectContact=Loyiha aloqalari -TaskContact=Task contacts +TaskContact=Vazifa aloqalari ActionsOnProject=Loyiha bo'yicha tadbirlar YouAreNotContactOfProject=Siz ushbu xususiy loyihaning aloqasi emassiz -UserIsNotContactOfProject=User is not a contact of this private project +UserIsNotContactOfProject=Foydalanuvchi ushbu xususiy loyihaning aloqasi emas DeleteATimeSpent=O'tkazilgan vaqtni o'chirib tashlang ConfirmDeleteATimeSpent=Ushbu sarflangan vaqtni o'chirishni xohlaysizmi? DoNotShowMyTasksOnly=Menga yuklanmagan vazifalarni ham ko'ring @@ -138,10 +138,10 @@ TaskRessourceLinks=Vazifa aloqalari ProjectsDedicatedToThisThirdParty=Ushbu uchinchi tomonga bag'ishlangan loyihalar NoTasks=Ushbu loyiha uchun hech qanday vazifa yo'q LinkedToAnotherCompany=Boshqa uchinchi tomon bilan bog'langan -TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. +TaskIsNotAssignedToUser=Vazifa foydalanuvchiga berilmagan. Vazifani hozir tayinlash uchun ' %s ' tugmachasidan foydalaning. ErrorTimeSpentIsEmpty=O'tkazilgan vaqt bo'sh ThisWillAlsoRemoveTasks=Ushbu amal shuningdek, loyihaning barcha vazifalarini ( %s vazifalari) va sarf qilingan barcha vaqtlarni o'chirib tashlaydi. -IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +IfNeedToUseOtherObjectKeepEmpty=Agar boshqa uchinchi tomonga tegishli bo'lgan ba'zi bir ob'ektlar (hisob-faktura, buyurtma, ...) loyihani yaratish uchun bog'langan bo'lishi kerak bo'lsa, loyihani ko'p uchinchi shaxslar bo'lishini ta'minlash uchun uni bo'sh qoldiring. CloneTasks=Klon vazifalari CloneContacts=Kontaktlarni klonlash CloneNotes=Klon yozuvlari @@ -153,7 +153,7 @@ ProjectReportDate=Loyihaning yangi boshlanish sanasiga ko'ra topshiriq sanalarin ErrorShiftTaskDate=Loyihaning yangi boshlanish sanasiga ko'ra topshiriq sanasini almashtirish mumkin emas ProjectsAndTasksLines=Loyihalar va vazifalar ProjectCreatedInDolibarr=%s loyihasi yaratildi -ProjectValidatedInDolibarr=Project %s validated +ProjectValidatedInDolibarr=%s loyihasi tasdiqlangan ProjectModifiedInDolibarr=%s loyihasi o'zgartirildi TaskCreatedInDolibarr=%s vazifasi yaratildi TaskModifiedInDolibarr=Vazifa %s o'zgartirildi @@ -164,8 +164,8 @@ OpportunityProbability=Qo'rg'oshin ehtimoli OpportunityProbabilityShort=Qo'rg'oshin probab. OpportunityAmount=Qo'rg'oshin miqdori OpportunityAmountShort=Qo'rg'oshin miqdori -OpportunityWeightedAmount=Opportunity weighted amount -OpportunityWeightedAmountShort=Opp. weighted amount +OpportunityWeightedAmount=Imkoniyatni hisobga olgan holda miqdori +OpportunityWeightedAmountShort=Opp. tortilgan miqdor OpportunityAmountAverageShort=O'rtacha qo'rg'oshin miqdori OpportunityAmountWeigthedShort=Qo'rg'oshin miqdori WonLostExcluded=Yutdi / Yo'qotildi chiqarib tashlandi @@ -180,11 +180,11 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Xissador TypeContact_project_task_external_TASKCONTRIBUTOR=Xissador SelectElement=Elementni tanlang AddElement=Elementga havola -LinkToElementShort=Link to +LinkToElementShort=Ga havola # Documents models DocumentModelBeluga=Bog'langan ob'ektlarga umumiy nuqtai uchun loyiha hujjati shabloni DocumentModelBaleine=Vazifalar uchun loyiha hujjati shabloni -DocumentModelTimeSpent=Project report template for time spent +DocumentModelTimeSpent=O'tkazilgan vaqt uchun loyiha hisoboti shabloni PlannedWorkload=Rejalashtirilgan ish hajmi PlannedWorkloadShort=Ish hajmi ProjectReferers=Tegishli narsalar @@ -192,37 +192,37 @@ ProjectMustBeValidatedFirst=Avval loyiha tasdiqlanishi kerak FirstAddRessourceToAllocateTime=Vaqt ajratish uchun foydalanuvchi resursini loyihaning aloqasi sifatida tayinlang InputPerDay=Kuniga kiritish InputPerWeek=Haftada kiritish -InputPerMonth=Input per month -InputDetail=Input detail +InputPerMonth=Oyiga kiritish +InputDetail=Kirish tafsiloti TimeAlreadyRecorded=Bu allaqachon ushbu vazifa uchun yozilgan vaqt va foydalanuvchi %s ProjectsWithThisUserAsContact=Ushbu foydalanuvchi bilan aloqa sifatida loyihalar TasksWithThisUserAsContact=Ushbu foydalanuvchiga berilgan vazifalar ResourceNotAssignedToProject=Loyihaga tayinlanmagan ResourceNotAssignedToTheTask=Vazifaga tayinlanmagan -NoUserAssignedToTheProject=No users assigned to this project -TimeSpentBy=Time spent by -TasksAssignedTo=Tasks assigned to +NoUserAssignedToTheProject=Ushbu loyihaga tayinlangan foydalanuvchilar yo'q +TimeSpentBy=O'tkazilgan vaqt +TasksAssignedTo=Belgilangan vazifalar AssignTaskToMe=O'zimga vazifa bering -AssignTaskToUser=Assign task to %s -SelectTaskToAssign=Select task to assign... +AssignTaskToUser=%s ga topshiriq bering +SelectTaskToAssign=Topshiriqni tanlang ... AssignTask=Tayinlang ProjectOverview=Umumiy nuqtai ManageTasks=Vazifalarni bajarish va / yoki sarflangan vaqt (vaqt jadvallari) haqida xabar berish uchun loyihalardan foydalaning ManageOpportunitiesStatus=Loyihalarni / imkoniyatlarni kuzatib borish uchun foydalaning ProjectNbProjectByMonth=Oy davomida yaratilgan loyihalar soni -ProjectNbTaskByMonth=No. of created tasks by month +ProjectNbTaskByMonth=Oylar davomida yaratilgan topshiriqlar soni ProjectOppAmountOfProjectsByMonth=Oylar bo'yicha etakchilar miqdori ProjectWeightedOppAmountOfProjectsByMonth=Qo'rg'oshinlarning oylik miqdori ProjectOpenedProjectByOppStatus=Ochiq loyiha | etakchi maqomi bo'yicha etakchi ProjectsStatistics=Loyihalar yoki etakchilar bo'yicha statistika -TasksStatistics=Statistics on tasks of projects or leads +TasksStatistics=Loyihalar yoki rahbarlarning vazifalari bo'yicha statistika TaskAssignedToEnterTime=Vazifa tayinlandi. Ushbu topshiriq bo'yicha vaqtni kiritish mumkin bo'lishi kerak. IdTaskTime=Id vazifasi vaqti YouCanCompleteRef=Agar siz ba'zi bir qo'shimchalar bilan refni to'ldirishni istasangiz, uni ajratish uchun belgi qo'shishingiz tavsiya etiladi, shuning uchun avtomatik raqamlash keyingi loyihalar uchun to'g'ri ishlaydi. Masalan %s-MYSUFFIX OpenedProjectsByThirdparties=Uchinchi tomonlarning ochiq loyihalari OnlyOpportunitiesShort=Faqat rahbarlik qiladi OpenedOpportunitiesShort=Ochiq chiziqlar -NotOpenedOpportunitiesShort=Not an open lead +NotOpenedOpportunitiesShort=Ochiq etakchi emas NotAnOpportunityShort=Qo'rg'oshin emas OpportunityTotalAmount=Qo'rg'oshinlarning umumiy miqdori OpportunityPonderatedAmount=Qo'rg'oshinlarning og'irligi @@ -235,43 +235,43 @@ OppStatusPENDING=Kutilmoqda OppStatusWON=Yutuq OppStatusLOST=Yo'qotilgan Budget=Byudjet -AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values:
- Keep empty: Can link any project of the company (default)
- "all": Can link any projects, even projects of other companies
- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
-LatestProjects=Latest %s projects -LatestModifiedProjects=Latest %s modified projects -OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) -ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. -ChooseANotYetAssignedTask=Choose a task not yet assigned to you +AllowToLinkFromOtherCompany=Loyihani boshqa kompaniyadan bog'lashga ruxsat bering

Qo'llab-quvvatlanadigan qiymatlar:
- Bo'sh tuting: kompaniyaning istalgan loyihasini bog'lashi mumkin (default) a0342fccfdab " vergul bilan ajratilgan uchinchi tomon identifikatorlari: ushbu uchinchi tomonlarning barcha loyihalarini bog'lashi mumkin (Masalan: 123,4795,53)
+LatestProjects=Oxirgi %s loyihalari +LatestModifiedProjects=Oxirgi %s o'zgartirilgan loyihalar +OtherFilteredTasks=Boshqa filtrlangan vazifalar +NoAssignedTasks=Belgilangan vazifalar topilmadi (loyihani / vazifalarni joriy foydalanuvchiga vaqtni belgilash uchun yuqori tanlangan maydonchadan belgilang) +ThirdPartyRequiredToGenerateInvoice=Hisob-kitob qilish imkoniyatiga ega bo'lish uchun loyihada uchinchi shaxs aniqlanishi kerak. +ChooseANotYetAssignedTask=Sizga hali tayinlanmagan vazifani tanlang # Comments trans -AllowCommentOnTask=Allow user comments on tasks -AllowCommentOnProject=Allow user comments on projects -DontHavePermissionForCloseProject=You do not have permissions to close the project %s -DontHaveTheValidateStatus=The project %s must be open to be closed -RecordsClosed=%s project(s) closed -SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is required -TimeSpentInvoiced=Time spent billed -TimeSpentForInvoice=Time spent -OneLinePerUser=One line per user -ServiceToUseOnLines=Service to use on lines -InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project -ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. -ProjectFollowOpportunity=Follow opportunity -ProjectFollowTasks=Follow tasks or time spent -Usage=Usage -UsageOpportunity=Usage: Opportunity -UsageTasks=Usage: Tasks -UsageBillTimeShort=Usage: Bill time -InvoiceToUse=Draft invoice to use -NewInvoice=New invoice -OneLinePerTask=One line per task -OneLinePerPeriod=One line per period -OneLinePerTimeSpentLine=One line for each time spent declaration -RefTaskParent=Ref. Parent Task -ProfitIsCalculatedWith=Profit is calculated using -AddPersonToTask=Add also to tasks -UsageOrganizeEvent=Usage: Event Organization -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. -SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +AllowCommentOnTask=Vazifalar bo'yicha foydalanuvchi sharhlariga ruxsat berish +AllowCommentOnProject=Foydalanuvchilarning loyihalar bo'yicha sharhlariga ruxsat berish +DontHavePermissionForCloseProject=%s loyihasini yopish uchun sizda ruxsat yo'q +DontHaveTheValidateStatus=%s loyihasi yopilishi uchun ochiq bo'lishi kerak +RecordsClosed=%s loyihasi yopildi +SendProjectRef=Axborot loyihasi %s +ModuleSalaryToDefineHourlyRateMustBeEnabled="Ish haqi" moduli ishchilarning soatlik stavkasini aniqlash uchun sarflangan vaqtni aniqlash uchun yoqilishi kerak +NewTaskRefSuggested=Vazifa allaqachon ishlatilgan, yangi vazifa talab qilinadi +TimeSpentInvoiced=Hisob-kitob qilingan vaqt +TimeSpentForInvoice=O'tkazilgan vaqt +OneLinePerUser=Har bir foydalanuvchi uchun bitta qator +ServiceToUseOnLines=Qatorlarda foydalanish uchun xizmat +InvoiceGeneratedFromTimeSpent=%s hisob-fakturasi loyihaga sarf qilingan vaqtdan boshlab tuzildi +ProjectBillTimeDescription=Loyiha vazifalari bo'yicha ish jadvalini kiritganingizni tekshiring va loyiha buyurtmachisiga hisob-kitob qilish uchun hisob varag'idan hisob-kitob (lar) yaratishni rejalashtiryapsiz (kiritilgan ish jadvallariga asoslanmagan hisob-faktura yaratishni rejalashtirayotganingizni tekshirmang). Izoh: Hisob-fakturani yaratish uchun loyihaning "sarflangan vaqt" yorlig'iga o'ting va qo'shiladigan qatorlarni tanlang. +ProjectFollowOpportunity=Imkoniyatni kuzatib boring +ProjectFollowTasks=Vazifalarni yoki sarflangan vaqtni kuzatib boring +Usage=Foydalanish +UsageOpportunity=Foydalanish: imkoniyat +UsageTasks=Foydalanish: Vazifalar +UsageBillTimeShort=Foydalanish: hisob-kitob vaqti +InvoiceToUse=Hisob-fakturani ishlating +NewInvoice=Yangi hisob-faktura +OneLinePerTask=Har bir topshiriq uchun bitta qator +OneLinePerPeriod=Har bir davr uchun bitta qator +OneLinePerTimeSpentLine=Har safar o'tkazilgan deklaratsiya uchun bitta satr +RefTaskParent=Ref. Ota-onalarning vazifasi +ProfitIsCalculatedWith=Foyda yordamida hisoblanadi +AddPersonToTask=Vazifalarga qo'shimcha ravishda qo'shing +UsageOrganizeEvent=Foydalanish: tadbirlarni tashkil etish +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Barcha vazifalar bajarilgandan so'ng loyihani yopiq deb tasniflang (100%% taraqqiyoti) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Izoh: 100%% da barcha vazifalar mavjud loyihalar ta'sir qilmaydi: ularni qo'lda yopishingiz kerak bo'ladi. Ushbu parametr faqat ochiq loyihalarga ta'sir qiladi. +SelectLinesOfTimeSpentToInvoice=Hisob-kitob qilinmagan sarflangan vaqtni tanlang, so'ngra hisob-kitob qilish uchun "Hisob-fakturani yaratish" ommaviy harakati diff --git a/htdocs/langs/uz_UZ/propal.lang b/htdocs/langs/uz_UZ/propal.lang index 12c6f691d68..3af849ea661 100644 --- a/htdocs/langs/uz_UZ/propal.lang +++ b/htdocs/langs/uz_UZ/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Taklif ProposalsDraft=Tijorat takliflari loyihasi ProposalsOpened=Tijorat takliflarini oching CommercialProposal=Tijorat taklifi -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Tijorat taklifi ProposalCard=Taklif kartasi NewProp=Yangi tijorat taklifi NewPropal=Yangi taklif @@ -33,7 +33,7 @@ PropalStatusSigned=Imzolangan (hisob-kitob kerak) PropalStatusNotSigned=Imzo qo'yilmagan (yopiq) PropalStatusBilled=Hisob-kitob PropalStatusDraftShort=Qoralama -PropalStatusValidatedShort=Validated (open) +PropalStatusValidatedShort=Tasdiqlangan (ochiq) PropalStatusClosedShort=Yopiq PropalStatusSignedShort=Imzolangan PropalStatusNotSignedShort=Imzo qo'yilmagan @@ -59,11 +59,11 @@ ConfirmClonePropal= %s tijorat taklifini klonlamoqchimisiz? ConfirmReOpenProp= %s tijorat taklifini ochmoqchi ekanligingizga aminmisiz? ProposalsAndProposalsLines=Tijorat takliflari va yo'nalishlari ProposalLine=Taklif liniyasi -ProposalLines=Proposal lines +ProposalLines=Taklif satrlari AvailabilityPeriod=Mavjudligini kechiktirish SetAvailability=Mavjudligini kechiktirishni o'rnating AfterOrder=buyurtmadan keyin -OtherProposals=Other proposals +OtherProposals=Boshqa takliflar ##### Availability ##### AvailabilityTypeAV_NOW=Darhol AvailabilityTypeAV_1W=1 hafta @@ -74,19 +74,19 @@ AvailabilityTypeAV_1M=1 oy TypeContact_propal_internal_SALESREPFOLL=Vakilning keyingi taklifi TypeContact_propal_external_BILLING=Mijozlarning hisob-fakturasi bilan aloqa qilish TypeContact_propal_external_CUSTOMER=Keyingi taklif bilan mijozlar bilan bog'lanish -TypeContact_propal_external_SHIPPING=Customer contact for delivery +TypeContact_propal_external_SHIPPING=Yetkazib berish uchun mijozlar bilan bog'lanish # Document models DocModelAzurDescription=Taklifning to'liq modeli (Cyan shablonining eski tatbiqi) -DocModelCyanDescription=A complete proposal model +DocModelCyanDescription=To'liq taklif modeli DefaultModelPropalCreate=Standart model yaratish DefaultModelPropalToBill=Tijorat taklifini yopish paytida standart shablon (hisob-faktura) DefaultModelPropalClosed=Tijorat taklifini yopish paytida standart shablon (taqdim etilmagan) ProposalCustomerSignature=Yozma qabul, kompaniya muhri, sanasi va imzosi ProposalsStatisticsSuppliers=Sotuvchi takliflari statistikasi -CaseFollowedBy=Case followed by -SignedOnly=Signed only -IdProposal=Proposal ID -IdProduct=Product ID -PrParentLine=Proposal Parent Line -LineBuyPriceHT=Buy Price Amount net of tax for line +CaseFollowedBy=Keyingi ish +SignedOnly=Faqat imzolangan +IdProposal=Taklif identifikatori +IdProduct=Mahsulot identifikatori +PrParentLine=Ota-onalar qatori +LineBuyPriceHT=Sotib olish narxlari qatori uchun soliqni olib tashlagan holda diff --git a/htdocs/langs/uz_UZ/receiptprinter.lang b/htdocs/langs/uz_UZ/receiptprinter.lang index 2b9e1367331..b328df42d5b 100644 --- a/htdocs/langs/uz_UZ/receiptprinter.lang +++ b/htdocs/langs/uz_UZ/receiptprinter.lang @@ -15,12 +15,12 @@ CONNECTOR_DUMMY=Dummy printer CONNECTOR_NETWORK_PRINT=Tarmoq printeri CONNECTOR_FILE_PRINT=Mahalliy printer CONNECTOR_WINDOWS_PRINT=Mahalliy Windows printeri -CONNECTOR_CUPS_PRINT=Cups Printer +CONNECTOR_CUPS_PRINT=Kubok printeri CONNECTOR_DUMMY_HELP=Sinov uchun soxta printer, hech narsa qilmaydi CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x: 9100 CONNECTOR_FILE_PRINT_HELP=/ dev / usb / lp0, / dev / usb / lp1 CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb: // FooUser: secret @ computername / workgroup / Qabul qilish printeri -CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L +CONNECTOR_CUPS_PRINT_HELP=CUPS printer nomi, masalan: HPRT_TP805L PROFILE_DEFAULT=Standart profil PROFILE_SIMPLE=Oddiy profil PROFILE_EPOSTEP=Epos Tep profili @@ -31,7 +31,7 @@ PROFILE_SIMPLE_HELP=Grafika yo'q oddiy profil PROFILE_EPOSTEP_HELP=Epos Tep profili PROFILE_P822D_HELP=P822D profili Grafika yo'q PROFILE_STAR_HELP=Yulduzli profil -DOL_LINE_FEED=Skip line +DOL_LINE_FEED=Chiziqni o‘tkazib yuborish DOL_ALIGN_LEFT=Matnni chapga tekislang DOL_ALIGN_CENTER=Markaziy matn DOL_ALIGN_RIGHT=Matnni o'ngga tekislang @@ -45,38 +45,38 @@ DOL_CUT_PAPER_PARTIAL=Chiptani qisman kesib oling DOL_OPEN_DRAWER=Ochiq kassa DOL_ACTIVATE_BUZZER=Zilni yoqing DOL_PRINT_QRCODE=QR kodini chop eting -DOL_PRINT_LOGO=Print logo of my company -DOL_PRINT_LOGO_OLD=Print logo of my company (old printers) -DOL_BOLD=Bold -DOL_BOLD_DISABLED=Disable bold -DOL_DOUBLE_HEIGHT=Double height size -DOL_DOUBLE_WIDTH=Double width size -DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size -DOL_UNDERLINE=Enable underline -DOL_UNDERLINE_DISABLED=Disable underline -DOL_BEEP=Beep sound -DOL_PRINT_TEXT=Print text -DateInvoiceWithTime=Invoice date and time -YearInvoice=Invoice year -DOL_VALUE_MONTH_LETTERS=Invoice month in letters -DOL_VALUE_MONTH=Invoice month -DOL_VALUE_DAY=Invoice day -DOL_VALUE_DAY_LETTERS=Inovice day in letters -DOL_LINE_FEED_REVERSE=Line feed reverse -InvoiceID=Invoice ID -InvoiceRef=Invoice ref -DOL_PRINT_OBJECT_LINES=Invoice lines -DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name -DOL_VALUE_CUSTOMER_LASTNAME=Customer last name -DOL_VALUE_CUSTOMER_MAIL=Customer mail -DOL_VALUE_CUSTOMER_PHONE=Customer phone -DOL_VALUE_CUSTOMER_MOBILE=Customer mobile -DOL_VALUE_CUSTOMER_SKYPE=Customer Skype -DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number -DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance -DOL_VALUE_MYSOC_NAME=Your company name -VendorLastname=Vendor last name -VendorFirstname=Vendor first name -VendorEmail=Vendor email -DOL_VALUE_CUSTOMER_POINTS=Customer points -DOL_VALUE_OBJECT_POINTS=Object points +DOL_PRINT_LOGO=Kompaniyamning logotipini chop eting +DOL_PRINT_LOGO_OLD=Kompaniyamning logotipini chop etish (eski printerlar) +DOL_BOLD=Qalin +DOL_BOLD_DISABLED=Qalin harfni o'chirib qo'ying +DOL_DOUBLE_HEIGHT=Ikki baravar balandlik +DOL_DOUBLE_WIDTH=Ikki baravar kenglik +DOL_DEFAULT_HEIGHT_WIDTH=Standart balandlik va kenglik o'lchami +DOL_UNDERLINE=Chiziqni yoqish +DOL_UNDERLINE_DISABLED=Chiziqni o‘chirish +DOL_BEEP=Ovozli signal +DOL_PRINT_TEXT=Matnni chop etish +DateInvoiceWithTime=Hisob-fakturaning sanasi va vaqti +YearInvoice=Hisob-faktura yili +DOL_VALUE_MONTH_LETTERS=Hisob-faktura oyi harflar bilan +DOL_VALUE_MONTH=Hisob-faktura oyi +DOL_VALUE_DAY=Hisob-faktura kuni +DOL_VALUE_DAY_LETTERS=Inovice kuni xatlarda +DOL_LINE_FEED_REVERSE=Qatorli uzatma teskari +InvoiceID=Hisob-faktura identifikatori +InvoiceRef=Hisob-faktura +DOL_PRINT_OBJECT_LINES=Hisob-faktura satrlari +DOL_VALUE_CUSTOMER_FIRSTNAME=Mijozning ismi +DOL_VALUE_CUSTOMER_LASTNAME=Mijozning familiyasi +DOL_VALUE_CUSTOMER_MAIL=Mijozlar pochtasi +DOL_VALUE_CUSTOMER_PHONE=Mijoz telefoni +DOL_VALUE_CUSTOMER_MOBILE=Mijoz mobil +DOL_VALUE_CUSTOMER_SKYPE=Mijozlar Skype +DOL_VALUE_CUSTOMER_TAX_NUMBER=Mijozlarning soliq raqami +DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Mijozlar hisobidagi qoldiq +DOL_VALUE_MYSOC_NAME=Sizning kompaniyangiz nomi +VendorLastname=Sotuvchi familiyasi +VendorFirstname=Sotuvchining nomi +VendorEmail=Sotuvchi elektron pochta +DOL_VALUE_CUSTOMER_POINTS=Mijozlar ochkolari +DOL_VALUE_OBJECT_POINTS=Ob'ekt nuqtalari diff --git a/htdocs/langs/uz_UZ/receptions.lang b/htdocs/langs/uz_UZ/receptions.lang index 338602e722e..9cdcd708342 100644 --- a/htdocs/langs/uz_UZ/receptions.lang +++ b/htdocs/langs/uz_UZ/receptions.lang @@ -1,47 +1,47 @@ # Dolibarr language file - Source file is en_US - receptions -ReceptionsSetup=Product Reception setup -RefReception=Ref. reception -Reception=Reception -Receptions=Receptions -AllReceptions=All Receptions -Reception=Reception -Receptions=Receptions -ShowReception=Show Receptions -ReceptionsArea=Receptions area -ListOfReceptions=List of receptions -ReceptionMethod=Reception method -LastReceptions=Latest %s receptions -StatisticsOfReceptions=Statistics for receptions -NbOfReceptions=Number of receptions -NumberOfReceptionsByMonth=Number of receptions by month -ReceptionCard=Reception card -NewReception=New reception -CreateReception=Create reception -QtyInOtherReceptions=Qty in other receptions -OtherReceptionsForSameOrder=Other receptions for this order -ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order -ReceptionsToValidate=Receptions to validate -StatusReceptionCanceled=Canceled -StatusReceptionDraft=Draft -StatusReceptionValidated=Validated (products to ship or already shipped) -StatusReceptionProcessed=Processed -StatusReceptionDraftShort=Draft -StatusReceptionValidatedShort=Validated -StatusReceptionProcessedShort=Processed -ReceptionSheet=Reception sheet -ConfirmDeleteReception=Are you sure you want to delete this reception? -ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? -ConfirmCancelReception=Are you sure you want to cancel this reception? -StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). -SendReceptionByEMail=Send reception by email -SendReceptionRef=Submission of reception %s -ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. -ReceptionLine=Reception line -ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent -ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received -ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. -ReceptionsNumberingModules=Numbering module for receptions -ReceptionsReceiptModel=Document templates for receptions -NoMorePredefinedProductToDispatch=No more predefined products to dispatch -ReceptionExist=A reception exists +ReceptionsSetup=Mahsulotni qabul qilishni sozlash +RefReception=Ref. ziyofat +Reception=Qabul qilish +Receptions=Qabullar +AllReceptions=Barcha qabullar +Reception=Qabul qilish +Receptions=Qabullar +ShowReception=Qabullarni ko'rsatish +ReceptionsArea=Qabullar maydoni +ListOfReceptions=Qabullar ro'yxati +ReceptionMethod=Qabul qilish usuli +LastReceptions=Oxirgi %s qabulxonalari +StatisticsOfReceptions=Qabul qilish uchun statistika +NbOfReceptions=Qabullar soni +NumberOfReceptionsByMonth=Oylar bo'yicha qabullar soni +ReceptionCard=Qabul qilish kartasi +NewReception=Yangi qabulxona +CreateReception=Qabulxona yaratish +QtyInOtherReceptions=Boshqa qabulxonalarda soni +OtherReceptionsForSameOrder=Ushbu buyurtma bo'yicha boshqa qabulxonalar +ReceptionsAndReceivingForSameOrder=Ushbu buyurtma uchun qabul va tushum +ReceptionsToValidate=Tasdiqlash uchun qabullar +StatusReceptionCanceled=Bekor qilindi +StatusReceptionDraft=Qoralama +StatusReceptionValidated=Tasdiqlangan (jo'natiladigan yoki allaqachon jo'natilgan mahsulotlar) +StatusReceptionProcessed=Qayta ishlangan +StatusReceptionDraftShort=Qoralama +StatusReceptionValidatedShort=Tasdiqlangan +StatusReceptionProcessedShort=Qayta ishlangan +ReceptionSheet=Qabul qilish varaqasi +ConfirmDeleteReception=Ushbu qabulxonani o'chirishni xohlaysizmi? +ConfirmValidateReception=Ushbu qabulxonani %s ma'lumotnomasi bilan tasdiqlamoqchimisiz? +ConfirmCancelReception=Haqiqatan ham ushbu ziyofatni bekor qilmoqchimisiz? +StatsOnReceptionsOnlyValidated=Qabullarda o'tkazilgan statistika faqat tasdiqlangan. Amaldagi sana - qabul qilishning tasdiqlangan sanasi (etkazib berishning rejalashtirilgan sanasi har doim ham ma'lum emas). +SendReceptionByEMail=Qabulni elektron pochta orqali yuboring +SendReceptionRef=Qabulni yuborish %s +ActionsOnReception=Qabul qilish tadbirlari +ReceptionCreationIsDoneFromOrder=Hozirda yangi qabulxonani yaratish buyurtma kartasidan amalga oshiriladi. +ReceptionLine=Qabul qilish liniyasi +ProductQtyInReceptionAlreadySent=Ochiq savdo buyurtmasidan mahsulot miqdori allaqachon yuborilgan +ProductQtyInSuppliersReceptionAlreadyRecevied=Ochiq etkazib beruvchilar buyurtmasidan olingan mahsulot miqdori allaqachon qabul qilingan +ValidateOrderFirstBeforeReception=Qabul qilishdan oldin avval buyurtmani tasdiqlashingiz kerak. +ReceptionsNumberingModules=Qabul qilish uchun raqamlash moduli +ReceptionsReceiptModel=Qabul qilish uchun hujjat shablonlari +NoMorePredefinedProductToDispatch=Yuborish uchun oldindan belgilangan mahsulotlar yo'q +ReceptionExist=Qabulxona mavjud diff --git a/htdocs/langs/uz_UZ/recruitment.lang b/htdocs/langs/uz_UZ/recruitment.lang index 6b0e8117254..dd3c47f2a26 100644 --- a/htdocs/langs/uz_UZ/recruitment.lang +++ b/htdocs/langs/uz_UZ/recruitment.lang @@ -18,59 +18,59 @@ # # Module label 'ModuleRecruitmentName' -ModuleRecruitmentName = Recruitment +ModuleRecruitmentName = Ishga qabul qilish # Module description 'ModuleRecruitmentDesc' -ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions +ModuleRecruitmentDesc = Yangi ish joylariga ishga qabul qilish kampaniyalarini boshqaring va kuzatib boring # # Admin page # -RecruitmentSetup = Recruitment setup -Settings = Settings -RecruitmentSetupPage = Enter here the setup of main options for the recruitment module -RecruitmentArea=Recruitement area -PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record. -EnablePublicRecruitmentPages=Enable public pages of open jobs +RecruitmentSetup = Ishga qabul qilishni sozlash +Settings = Sozlamalar +RecruitmentSetupPage = Ishga qabul qilish moduli uchun asosiy variantlarni sozlashni kiriting +RecruitmentArea=Ishga qabul qilish maydoni +PublicInterfaceRecruitmentDesc=Ishlarning ochiq sahifalari - bu ochiq ish joylarini ko'rsatish va ularga javob berish uchun ochiq URL manzillar. Har bir ochiq ish uchun har bir ish yozuvida bir xil havola mavjud. +EnablePublicRecruitmentPages=Ochiq ish joylarining ommaviy sahifalarini yoqing # # About page # -About = About -RecruitmentAbout = About Recruitment -RecruitmentAboutPage = Recruitment about page -NbOfEmployeesExpected=Expected nb of employees -JobLabel=Label of job position -WorkPlace=Work place -DateExpected=Expected date -FutureManager=Future manager -ResponsibleOfRecruitement=Responsible of recruitment -IfJobIsLocatedAtAPartner=If job is located at a partner place -PositionToBeFilled=Job position -PositionsToBeFilled=Job positions -ListOfPositionsToBeFilled=List of job positions -NewPositionToBeFilled=New job positions +About = Haqida +RecruitmentAbout = Ishga qabul qilish to'g'risida +RecruitmentAboutPage = Sahifa haqida yollash +NbOfEmployeesExpected=Kutilayotgan ishchilar soni +JobLabel=Ish joyining yorlig'i +WorkPlace=Ish joyi +DateExpected=Kutilayotgan sana +FutureManager=Kelajak menejeri +ResponsibleOfRecruitement=Ishga qabul qilish uchun mas'uldir +IfJobIsLocatedAtAPartner=Agar ish sherik joyda joylashgan bo'lsa +PositionToBeFilled=Ish joyi +PositionsToBeFilled=Ish joylari +ListOfPositionsToBeFilled=Ish joylari ro'yxati +NewPositionToBeFilled=Yangi ish joylari -JobOfferToBeFilled=Job position to be filled -ThisIsInformationOnJobPosition=Information of the job position to be filled -ContactForRecruitment=Contact for recruitment -EmailRecruiter=Email recruiter -ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used -NewCandidature=New application -ListOfCandidatures=List of applications -RequestedRemuneration=Requested remuneration -ProposedRemuneration=Proposed remuneration -ContractProposed=Contract proposed -ContractSigned=Contract signed -ContractRefused=Contract refused -RecruitmentCandidature=Application -JobPositions=Job positions -RecruitmentCandidatures=Applications -InterviewToDo=Interview to do -AnswerCandidature=Application answer -YourCandidature=Your application -YourCandidatureAnswerMessage=Thanks you for your application.
... -JobClosedTextCandidateFound=The job position is closed. The position has been filled. -JobClosedTextCanceled=The job position is closed. -ExtrafieldsJobPosition=Complementary attributes (job positions) -ExtrafieldsApplication=Complementary attributes (job applications) -MakeOffer=Make an offer +JobOfferToBeFilled=To'ldirilishi kerak bo'lgan ish joyi +ThisIsInformationOnJobPosition=To'ldirilishi kerak bo'lgan lavozim to'g'risida ma'lumot +ContactForRecruitment=Ishga qabul qilish uchun murojaat qiling +EmailRecruiter=Elektron pochta orqali yollovchi +ToUseAGenericEmail=Umumiy elektron pochtadan foydalanish uchun. Agar aniqlanmagan bo'lsa, ishga qabul qilish uchun mas'ul bo'lgan elektron pochtadan foydalaniladi +NewCandidature=Yangi dastur +ListOfCandidatures=Arizalar ro'yxati +RequestedRemuneration=Talab qilingan to'lov +ProposedRemuneration=Taklif qilingan ish haqi +ContractProposed=Shartnoma taklif qilingan +ContractSigned=Shartnoma imzolandi +ContractRefused=Shartnoma rad etildi +RecruitmentCandidature=Ilova +JobPositions=Ish joylari +RecruitmentCandidatures=Ilovalar +InterviewToDo=Intervyu qilish kerak +AnswerCandidature=Ariza javobi +YourCandidature=Sizning arizangiz +YourCandidatureAnswerMessage=Arizangiz uchun tashakkur.
... +JobClosedTextCandidateFound=Ish joyi yopiq. Lavozim to'ldirildi. +JobClosedTextCanceled=Ish joyi yopiq. +ExtrafieldsJobPosition=Qo'shimcha xususiyatlar (ish joylari) +ExtrafieldsApplication=Qo'shimcha atributlar (ish uchun arizalar) +MakeOffer=Taklif qiling diff --git a/htdocs/langs/uz_UZ/resource.lang b/htdocs/langs/uz_UZ/resource.lang index b74c921472e..802c5fc9a5d 100644 --- a/htdocs/langs/uz_UZ/resource.lang +++ b/htdocs/langs/uz_UZ/resource.lang @@ -5,7 +5,7 @@ DeleteResource=Resursni o'chirish ConfirmDeleteResourceElement=Ushbu element uchun manbani o'chirishni tasdiqlang NoResourceInDatabase=Ma'lumotlar bazasida manba yo'q. NoResourceLinked=Hech qanday manbaga ulanmagan -ActionsOnResource=Events about this resource +ActionsOnResource=Ushbu manbaga oid tadbirlar ResourcePageIndex=Resurslar ro'yxati ResourceSingular=Manba ResourceCard=Resurs kartasi @@ -30,10 +30,10 @@ DictionaryResourceType=Resurslar turi SelectResource=Resursni tanlang -IdResource=Id resource -AssetNumber=Serial number -ResourceTypeCode=Resource type code -ImportDataset_resource_1=Resources +IdResource=Id resursi +AssetNumber=Ishlab chiqarish raqami +ResourceTypeCode=Resurs turi kodi +ImportDataset_resource_1=Resurslar -ErrorResourcesAlreadyInUse=Some resources are in use -ErrorResourceUseInEvent=%s used in %s event +ErrorResourcesAlreadyInUse=Ba'zi manbalardan foydalanilmoqda +ErrorResourceUseInEvent=%s tadbirida ishlatiladigan %s diff --git a/htdocs/langs/uz_UZ/salaries.lang b/htdocs/langs/uz_UZ/salaries.lang index 57f46f48e75..5307e820557 100644 --- a/htdocs/langs/uz_UZ/salaries.lang +++ b/htdocs/langs/uz_UZ/salaries.lang @@ -1,24 +1,24 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Foydalanuvchi uchinchi shaxslar uchun foydalaniladigan buxgalteriya hisobi -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Foydalanuvchi kartasida belgilangan buxgalteriya hisobi faqat Subledger buxgalteriyasi uchun ishlatiladi. Ushbu foydalanuvchi Bosh daftar uchun va Subledger buxgalteriyasining standart qiymati sifatida foydalanuvchida maxsus foydalanuvchi hisob qaydnomasi aniqlanmagan taqdirda foydalaniladi. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Ish haqi to'lovlari bo'yicha sukut bo'yicha buxgalteriya hisobi -CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Odatiy bo'lib, Ish haqini yaratishda "Umumiy to'lovni avtomatik ravishda yaratish" parametrini bo'sh qoldiring Salary=Ish haqi Salaries=Ish haqi -NewSalary=New salary +NewSalary=Yangi ish haqi NewSalaryPayment=Yangi ish haqi kartasi -AddSalaryPayment=Add salary payment +AddSalaryPayment=Ish haqini to'lashni qo'shing SalaryPayment=Ish haqi to'lash SalariesPayments=Ish haqi bo'yicha to'lovlar -SalariesPaymentsOf=Salaries payments of %s +SalariesPaymentsOf=%s ish haqi to'lovlari ShowSalaryPayment=Ish haqini to'lashni ko'rsating THM=O'rtacha soatlik stavka TJM=O'rtacha kunlik stavka CurrentSalary=Amaldagi ish haqi THMDescription=Ushbu qiymat, agar modul loyihasi ishlatilgan bo'lsa, foydalanuvchilar tomonidan kiritilgan loyihaga sarf qilingan vaqt xarajatlarini hisoblash uchun ishlatilishi mumkin TJMDescription=Ushbu qiymat hozircha faqat ma'lumot uchun mo'ljallangan va hisoblash uchun ishlatilmaydi -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments -SalariesStatistics=Salary statistics -# Export -SalariesAndPayments=Salaries and payments +LastSalaries=Oxirgi %s ish haqi +AllSalaries=Barcha ish haqi +SalariesStatistics=Ish haqi statistikasi +SalariesAndPayments=Ish haqi va to'lovlar +ConfirmDeleteSalaryPayment=Ushbu ish haqi to'lovini o'chirmoqchimisiz? diff --git a/htdocs/langs/uz_UZ/sendings.lang b/htdocs/langs/uz_UZ/sendings.lang index fb3344d921e..cc5684f0730 100644 --- a/htdocs/langs/uz_UZ/sendings.lang +++ b/htdocs/langs/uz_UZ/sendings.lang @@ -18,19 +18,19 @@ SendingCard=Jo'natma kartasi NewSending=Yangi yuk CreateShipment=Yuklarni yarating QtyShipped=Miqdor jo'natildi -QtyShippedShort=Qty ship. +QtyShippedShort=Miqdor kema. QtyPreparedOrShipped=Miqdor tayyorlangan yoki jo'natilgan QtyToShip=Yetkazib berish uchun miqdor -QtyToReceive=Qty to receive +QtyToReceive=Qabul qilish uchun miqdor QtyReceived=Miqdor olingan QtyInOtherShipments=Miqdor boshqa jo'natmalarda KeepToShip=Yuk tashishda qoling -KeepToShipShort=Remain +KeepToShipShort=Qolmoq OtherSendingsForSameOrder=Ushbu buyurtma uchun boshqa jo'natmalar SendingsAndReceivingForSameOrder=Ushbu buyurtma uchun jo'natmalar va kvitansiyalar SendingsToValidate=Tasdiqlash uchun jo'natmalar StatusSendingCanceled=Bekor qilindi -StatusSendingCanceledShort=Canceled +StatusSendingCanceledShort=Bekor qilindi StatusSendingDraft=Qoralama StatusSendingValidated=Tasdiqlangan (jo'natiladigan yoki allaqachon jo'natilgan mahsulotlar) StatusSendingProcessed=Qayta ishlangan @@ -48,7 +48,7 @@ DateDeliveryPlanned=Rejalashtirilgan etkazib berish sanasi RefDeliveryReceipt=Yetkazib berish kvitansiyasi StatusReceipt=Vaziyatni etkazib berish kvitansiyasi DateReceived=Qabul qilingan sana qabul qilindi -ClassifyReception=Classify reception +ClassifyReception=Qabul qilishni tasniflang SendShippingByEMail=Yukni elektron pochta orqali yuboring SendShippingRef=%s jo'natmasini yuborish ActionsOnShipping=Yuk tashish bo'yicha tadbirlar @@ -66,7 +66,7 @@ ValidateOrderFirstBeforeShipment=Yuklarni jo'natishdan oldin avval buyurtmani ta # Sending methods # ModelDocument DocumentModelTyphon=Yetkazib berish kvitansiyalari uchun to'liq hujjat modeli (logotip ...) -DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...) +DocumentModelStorm=Yetkazib berish kvitansiyalari va ekstraditsiyalarning muvofiqligi uchun to'liqroq hujjat modeli (logotip ...) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Doimiy EXPEDITION_ADDON_NUMBER aniqlanmagan SumOfProductVolumes=Mahsulot hajmi SumOfProductWeights=Mahsulot og'irliklari yig'indisi diff --git a/htdocs/langs/uz_UZ/sms.lang b/htdocs/langs/uz_UZ/sms.lang index 49229886551..84b2e40cf5d 100644 --- a/htdocs/langs/uz_UZ/sms.lang +++ b/htdocs/langs/uz_UZ/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (xalqaro format, ya'ni: +33899701761) DelayBeforeSending=Yuborishdan oldin kechikish (daqiqa) SmsNoPossibleSenderFound=Yuboruvchi topilmadi. SMS-provayderingiz sozlamalarini tekshiring. SmsNoPossibleRecipientFound=Maqsad mavjud emas. SMS-provayderingiz sozlamalarini tekshiring. -DisableStopIfSupported=Disable STOP message (if supported) +DisableStopIfSupported=STOP xabarini o'chirib qo'ying (agar qo'llab-quvvatlansa) diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang index 1b6b7ba760d..be37586c73a 100644 --- a/htdocs/langs/uz_UZ/stocks.lang +++ b/htdocs/langs/uz_UZ/stocks.lang @@ -8,19 +8,19 @@ WarehouseEdit=Omborni o'zgartirish MenuNewWarehouse=Yangi ombor WarehouseSource=Manba ombori WarehouseSourceNotDefined=Hech qanday ombor aniqlanmagan, -AddWarehouse=Create warehouse +AddWarehouse=Ombor yaratish AddOne=Bittasini qo'shing -DefaultWarehouse=Default warehouse +DefaultWarehouse=Standart ombor WarehouseTarget=Maqsadli ombor ValidateSending=Yuborishni o'chirish CancelSending=Yuborishni bekor qilish DeleteSending=Yuborishni o'chirish Stock=Aksiya Stocks=Qimmatli qog'ozlar -MissingStocks=Missing stocks -StockAtDate=Stocks at date -StockAtDateInPast=Date in the past -StockAtDateInFuture=Date in the future +MissingStocks=Yo'qolgan aktsiyalar +StockAtDate=Sana bo'yicha aktsiyalar +StockAtDateInPast=O'tmishdagi sana +StockAtDateInFuture=Kelajakdagi sana StocksByLotSerial=Qurilma / seriya bo'yicha aktsiyalar LotSerial=Ko'p / seriyalar LotSerialList=Lot / seriyalar ro'yxati @@ -28,14 +28,14 @@ Movements=Harakatlar ErrorWarehouseRefRequired=Omborga mos yozuvlar nomi talab qilinadi ListOfWarehouses=Omborlar ro'yxati ListOfStockMovements=Birja harakatlari ro'yxati -ListOfInventories=List of inventories -MovementId=Movement ID -StockMovementForId=Movement ID %d -ListMouvementStockProject=List of stock movements associated to project +ListOfInventories=Zaxiralarning ro'yxati +MovementId=Harakat identifikatori +StockMovementForId=Harakat identifikatori %d +ListMouvementStockProject=Loyiha bilan bog'liq bo'lgan aktsiyalar harakati ro'yxati StocksArea=Omborlar maydoni -AllWarehouses=All warehouses -IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock -IncludeAlsoDraftOrders=Include also draft orders +AllWarehouses=Barcha omborlar +IncludeEmptyDesiredStock=Belgilanmagan kerakli aktsiyalar bilan salbiy zaxiralarni ham qo'shing +IncludeAlsoDraftOrders=Shuningdek, buyurtmalar loyihasini ham qo'shing Location=Manzil LocationSummary=Joylashuvning qisqacha nomi NumberOfDifferentProducts=Noyob mahsulotlar soni @@ -45,9 +45,9 @@ LastMovements=Oxirgi harakatlar Units=Birlik Unit=Birlik StockCorrection=Qimmatli qog'ozlarni tuzatish -CorrectStock=Correct stock +CorrectStock=To'g'ri aktsiyalar StockTransfer=Qimmatli qog'ozlarni o'tkazish -TransferStock=Transfer stock +TransferStock=O'tkazma zaxiralari MassStockTransferShort=Ommaviy aktsiyalarni o'tkazish StockMovement=Birja harakati StockMovements=Birja harakatlari @@ -59,14 +59,14 @@ EnhancedValue=Qiymat EnhancedValueOfWarehouses=Omborlarning qiymati UserWarehouseAutoCreate=Foydalanuvchini yaratishda avtomatik ravishda foydalanuvchi omborini yarating AllowAddLimitStockByWarehouse=Shuningdek, har bir mahsulot uchun minimal va kerakli zaxira qiymatidan tashqari, har bir juftlik uchun minimal va kerakli stok qiymatini (mahsulot ombori) boshqaring -RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party -WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders -UserDefaultWarehouse=Set a warehouse on Users -MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use a default warehouse for each user -MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +RuleForWarehouse=Omborlar uchun qoida +WarehouseAskWarehouseOnThirparty=Uchinchi shaxslarga omborni o'rnating +WarehouseAskWarehouseDuringPropal=Tijorat takliflari bo'yicha omborni o'rnating +WarehouseAskWarehouseDuringOrder=Sotish buyurtmalariga binoan omborni o'rnating +UserDefaultWarehouse=Foydalanuvchilarga omborni o'rnating +MainDefaultWarehouse=Standart ombor +MainDefaultWarehouseUser=Har bir foydalanuvchi uchun odatiy ombordan foydalaning +MainDefaultWarehouseUserDesc=Ushbu parametrni faollashtirgan holda, mahsulotni yaratish paytida mahsulot uchun mo'ljallangan ombor aniqlanadi. Agar foydalanuvchida ombor aniqlanmagan bo'lsa, standart ombor aniqlanadi. IndependantSubProductStock=Mahsulot zaxiralari va subproduct zaxiralari mustaqil QtyDispatched=Miqdor yuborildi QtyDispatchedShort=Miqdor jo'natildi @@ -81,31 +81,31 @@ DeStockOnShipmentOnClosing=Yuk tashish yopiq bo'lsa, haqiqiy zaxiralarni kamayti ReStockOnBill=Sotuvchi fakturasini / kredit yozuvini tasdiqlash bo'yicha real zaxiralarni ko'paytiring ReStockOnValidateOrder=Xarid buyurtmalarini tasdiqlash bo'yicha haqiqiy zaxiralarni ko'paytiring ReStockOnDispatchOrder=Tovarlarni sotib olish buyurtmasi olinganidan keyin omborga qo'lda jo'natish uchun real zaxiralarni ko'paytiring -StockOnReception=Increase real stocks on validation of reception -StockOnReceptionOnClosing=Increase real stocks when reception is set to closed +StockOnReception=Qabul qilishni tasdiqlash bo'yicha haqiqiy zaxiralarni ko'paytiring +StockOnReceptionOnClosing=Qabul qilish yopiq bo'lsa, haqiqiy zaxiralarni ko'paytiring OrderStatusNotReadyToDispatch=Buyurtma hali omborlarda mahsulotlarni jo'natishga imkon beradigan maqomga ega emas yoki yo'q. StockDiffPhysicTeoric=Jismoniy va virtual zaxiralar o'rtasidagi farqni tushuntirish NoPredefinedProductToDispatch=Ushbu ob'ekt uchun oldindan belgilangan mahsulotlar yo'q. Shuning uchun stokda dispetcherlik talab qilinmaydi. DispatchVerb=Jo'natish StockLimitShort=Ogohlantirish chegarasi StockLimit=Ogohlantirish uchun stok cheklovi -StockLimitDesc=(empty) means no warning.
0 can be used to trigger a warning as soon as the stock is empty. +StockLimitDesc=(bo'sh) ogohlantirish yo'q degan ma'noni anglatadi.
0 zaxira bo'sh bo'lishi bilanoq ogohlantirishni boshlash uchun ishlatilishi mumkin. PhysicalStock=Jismoniy aktsiyalar RealStock=Haqiqiy aktsiya -RealStockDesc=Physical/real stock is the stock currently in the warehouses. -RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): +RealStockDesc=Jismoniy / haqiqiy zaxira - bu omborlarda mavjud bo'lgan zaxira. +RealStockWillAutomaticallyWhen=Haqiqiy zaxira ushbu qoidaga muvofiq o'zgartiriladi (Stok modulida belgilanganidek): VirtualStock=Virtual zaxira -VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished -VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) -AtDate=At date +VirtualStockAtDate=Bugungi kunda virtual zaxira +VirtualStockAtDateDesc=Tanlangan sanadan oldin qayta ishlashni rejalashtirgan barcha kutilayotgan buyurtmalar tugagandan so'ng, virtual zaxiralar +VirtualStockDesc=Virtual aktsiya - bu barcha ochiq / kutilayotgan harakatlar (aktsiyalarga ta'sir ko'rsatadigan) yopilgandan so'ng mavjud bo'lgan hisoblangan zaxira (sotib olish buyurtmalari kelib tushdi, sotish buyurtmalari jo'natildi, ishlab chiqarish buyurtmalari ishlab chiqarildi va hk). +AtDate=Hozirgi kunda IdWarehouse=Idish ombori DescWareHouse=Tavsif ombori LieuWareHouse=Mahalliylashtirish ombori WarehousesAndProducts=Omborlar va mahsulotlar WarehousesAndProductsBatchDetail=Omborlar va mahsulotlar (lot / seriya bo'yicha batafsil ma'lumot bilan) AverageUnitPricePMPShort=O'rtacha narx -AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. +AverageUnitPricePMPDesc=Bizning mahsulotimizga 1 dona mahsulotni kiritish uchun sarflangan o'rtacha birlik narxi. SellPriceMin=Sotish birligi narxi EstimatedStockValueSellShort=Sotish uchun qiymati EstimatedStockValueSell=Sotish uchun qiymati @@ -124,8 +124,8 @@ StockToBuy=Buyurtma qilish Replenishment=To'ldirish ReplenishmentOrders=To'ldirish buyurtmalari VirtualDiffersFromPhysical=Aksiyalarning ko'payishi / kamayishi bo'yicha jismoniy aktsiyalar va virtual aktsiyalar (jismoniy aktsiyalar + ochiq buyurtmalar) farq qilishi mumkin -UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature -ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock) +UseRealStockByDefault=To'ldirish xususiyati uchun virtual aktsiyalar o'rniga haqiqiy aktsiyalardan foydalaning +ReplenishmentCalculation=Buyurtma miqdori (kerakli miqdor - virtual zaxira) o'rniga (kerakli miqdor - haqiqiy zaxira) bo'ladi UseVirtualStock=Virtual zaxiradan foydalaning UsePhysicalStock=Jismoniy zaxiradan foydalaning CurentSelectionMode=Joriy tanlov rejimi @@ -134,12 +134,12 @@ CurentlyUsingPhysicalStock=Jismoniy zaxiralar RuleForStockReplenishment=Qimmatli qog'ozlarni to'ldirish qoidasi SelectProductWithNotNullQty=Miqdor null bo'lmagan va sotuvchisi bo'lgan kamida bitta mahsulotni tanlang AlertOnly= Faqat ogohlantirishlar -IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 +IncludeProductWithUndefinedAlerts = Istalgan miqdori aniqlanmagan mahsulotlar uchun salbiy zaxiralarni ham qo'shing, ularni 0 ga qaytaring WarehouseForStockDecrease= %s ombori zaxiralarni kamaytirish uchun ishlatiladi WarehouseForStockIncrease= %s ombori zaxiralarni ko'paytirish uchun ishlatiladi ForThisWarehouse=Ushbu ombor uchun ReplenishmentStatusDesc=Bu kerakli zaxiradan past bo'lgan (yoki "faqat ogohlantirish" katagiga belgi qo'yilgan bo'lsa, ogohlantirish qiymatidan past bo'lgan) barcha mahsulotlarning ro'yxati. Belgilash katagidan foydalanib, siz farqni to'ldirish uchun sotib olish buyurtmalarini yaratishingiz mumkin. -ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse. +ReplenishmentStatusDescPerWarehouse=Agar siz ombor uchun kerakli miqdordagi miqdor bo'yicha to'ldirishni xohlasangiz, omborga filtr qo'shishingiz kerak. ReplenishmentOrdersDesc=Bu oldindan belgilangan mahsulotlarni o'z ichiga olgan barcha ochiq sotib olish buyurtmalarining ro'yxati. Bu erda faqat oldindan belgilangan mahsulotlarga ega bo'lgan ochiq buyurtmalar, shu sababli aktsiyalarga ta'sir qilishi mumkin bo'lgan buyurtmalar ko'rinadi. Replenishments=To'ldirish NbOfProductBeforePeriod=%s mahsulotining tanlangan muddatgacha zaxiradagi miqdori (<%s) @@ -154,21 +154,21 @@ StockMustBeEnoughForInvoice=Hisob-fakturaga mahsulot / xizmatni qo'shish uchun b StockMustBeEnoughForOrder=Qimmatbaho qog'ozlar darajasi buyurtma berish uchun mahsulot / xizmatni qo'shish uchun etarli bo'lishi kerak (tekshirish avtomatik ravishda o'zgartirish qoidalari qanday bo'lishidan qat'i nazar, qatorni qo'shganda joriy real zaxirada amalga oshiriladi) StockMustBeEnoughForShipment= Qimmatbaho qog'ozlar darajasi mahsulotni / xizmatni jo'natishga qo'shish uchun etarli bo'lishi kerak (tekshirish avtomatik ravishda o'zgarishi uchun qanday qoidaga rioya qilinsa, etkazib berishga chiziq qo'shilganda joriy real zaxirada tekshiriladi) MovementLabel=Harakat yorlig'i -TypeMovement=Direction of movement -DateMovement=Date of movement +TypeMovement=Harakat yo'nalishi +DateMovement=Harakat sanasi InventoryCode=Harakat yoki inventarizatsiya kodi IsInPackage=Paket ichida mavjud WarehouseAllowNegativeTransfer=Qimmatli qog'ozlar salbiy bo'lishi mumkin qtyToTranferIsNotEnough=Sizda manba omboridan etarli miqdordagi zaxira yo'q va sizning sozlamangiz salbiy zaxiralarga yo'l qo'ymaydi. -qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s'). +qtyToTranferLotIsNotEnough=Sizda ushbu zaxira ombori uchun etarli miqdordagi zaxira yo'q va sizning sozlamangiz salbiy zaxiralarga yo'l qo'ymaydi ("%s" lot bilan "%s" mahsuloti uchun miqdori "%s" omborida %s '). ShowWarehouse=Omborni ko'rsatish MovementCorrectStock=%s mahsuloti uchun aktsiyalarni tuzatish MovementTransferStock=%s mahsulotini boshqa omborga zaxirada o'tkazish InventoryCodeShort=Inv. / Mov. kod NoPendingReceptionOnSupplierOrder=Ochiq sotib olish buyurtmasi tufayli kutish kutilmagan ThisSerialAlreadyExistWithDifferentDate=Bu ko'p / seriya raqami ( %s ) allaqachon mavjud, lekin har xil eatby yoki sellby sana ( %s topildi lekin siz %s kiriting). -OpenAll=Barcha harakatlar uchun ochiq -OpenInternal=Faqat ichki harakatlar uchun oching +OpenAnyMovement=Ochiq (barcha harakatlar) +OpenInternal=Ochiq (faqat ichki harakat) UseDispatchStatus=Xarid buyurtmalarini qabul qilishda mahsulot yo'nalishlari uchun jo'natish holatidan foydalaning (tasdiqlash / rad etish) OptionMULTIPRICESIsOn="Bir segment uchun bir nechta narxlar" opsiyasi yoqilgan. Bu shuni anglatadiki, mahsulot bir necha sotish narxiga ega, shuning uchun sotish qiymatini hisoblab bo'lmaydi ProductStockWarehouseCreated=Ogohlantirish uchun stok chegarasi va kerakli optimal stok to'g'ri yaratilgan @@ -176,83 +176,83 @@ ProductStockWarehouseUpdated=Ogohlantirish uchun kerakli limit va kerakli optima ProductStockWarehouseDeleted=Ogohlantirish uchun kerakli limit va kerakli optimal stok to'g'ri o'chirildi AddNewProductStockWarehouse=Ogohlantirish va kerakli optimal stok uchun yangi chegara o'rnating AddStockLocationLine=Miqdorni kamaytiring, so'ngra ushbu mahsulot uchun boshqa omborni qo'shish uchun bosing -InventoryDate=Inventory date -NewInventory=New inventory -inventorySetup = Inventory Setup -inventoryCreatePermission=Create new inventory -inventoryReadPermission=View inventories -inventoryWritePermission=Update inventories -inventoryValidatePermission=Validate inventory -inventoryDeletePermission=Delete inventory -inventoryTitle=Inventory -inventoryListTitle=Inventories -inventoryListEmpty=No inventory in progress -inventoryCreateDelete=Create/Delete inventory -inventoryCreate=Create new -inventoryEdit=Edit -inventoryValidate=Validated -inventoryDraft=Running -inventorySelectWarehouse=Warehouse choice +InventoryDate=Inventarizatsiya sanasi +NewInventory=Yangi inventarizatsiya +inventorySetup = Inventarizatsiyani sozlash +inventoryCreatePermission=Yangi inventarizatsiya yarating +inventoryReadPermission=Zaxiralarni ko'rish +inventoryWritePermission=Zaxiralarni yangilang +inventoryValidatePermission=Inventarizatsiyani tasdiqlash +inventoryDeletePermission=Inventarizatsiyani o'chirish +inventoryTitle=Inventarizatsiya +inventoryListTitle=Zaxiralar +inventoryListEmpty=Inventarizatsiya qilinmayapti +inventoryCreateDelete=Inventarizatsiya yaratish / o'chirish +inventoryCreate=Yangisini yarating +inventoryEdit=Tahrirlash +inventoryValidate=Tasdiqlangan +inventoryDraft=Yugurish +inventorySelectWarehouse=Omborni tanlash inventoryConfirmCreate=Create -inventoryOfWarehouse=Inventory for warehouse: %s -inventoryErrorQtyAdd=Error: one quantity is less than zero -inventoryMvtStock=By inventory -inventoryWarningProductAlreadyExists=This product is already into list -SelectCategory=Category filter -SelectFournisseur=Vendor filter -inventoryOnDate=Inventory -INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation) -inventoryChangePMPPermission=Allow to change PMP value for a product -ColumnNewPMP=New unit PMP -OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty -LastPA=Last BP +inventoryOfWarehouse=Ombor uchun inventarizatsiya: %s +inventoryErrorQtyAdd=Xato: bitta miqdor noldan kam +inventoryMvtStock=Inventarizatsiya bo'yicha +inventoryWarningProductAlreadyExists=Ushbu mahsulot allaqachon ro'yxatga kiritilgan +SelectCategory=Turkum filtri +SelectFournisseur=Sotuvchi filtri +inventoryOnDate=Inventarizatsiya +INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Qimmatli qog'ozlar harakati inventarizatsiya sanasiga ega bo'ladi (inventarizatsiya tasdiqlangan sana o'rniga) +inventoryChangePMPPermission=Mahsulot uchun PMP qiymatini o'zgartirishga ruxsat bering +ColumnNewPMP=Yangi birlik PMP +OnlyProdsInStock=Mahsulotni zaxirasiz qo'shmang +TheoricalQty=Nazariy son +TheoricalValue=Nazariy son +LastPA=Oxirgi BP CurrentPA=Curent BP -RecordedQty=Recorded Qty -RealQty=Real Qty -RealValue=Real Value -RegulatedQty=Regulated Qty -AddInventoryProduct=Add product to inventory -AddProduct=Add -ApplyPMP=Apply PMP -FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action? -InventoryFlushed=Inventory flushed -ExitEditMode=Exit edition -inventoryDeleteLine=Delete line -RegulateStock=Regulate Stock -ListInventory=List -StockSupportServices=Stock management supports Services -StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. -ReceiveProducts=Receive items -StockIncreaseAfterCorrectTransfer=Increase by correction/transfer -StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer -StockIncrease=Stock increase -StockDecrease=Stock decrease -InventoryForASpecificWarehouse=Inventory for a specific warehouse -InventoryForASpecificProduct=Inventory for a specific product -StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use -ForceTo=Force to -AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) -StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future -CurrentStock=Current stock -InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning -UpdateByScaningProductBarcode=Update by scan (product barcode) -UpdateByScaningLot=Update by scan (lot|serial barcode) -DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. -ImportFromCSV=Import CSV list of movement -ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... -SelectAStockMovementFileToImport=select a stock movement file to import -InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" -LabelOfInventoryMovemement=Inventory %s -ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. -ObjectNotFound=%s not found -MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity -ShowAllBatchByDefault=By default, show batch details on product "stock" tab -CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative +RecordedQty=Yozilgan Miqdor +RealQty=Haqiqiy miqdor +RealValue=Haqiqiy qiymat +RegulatedQty=Tartibga solinadigan miqdor +AddInventoryProduct=Mahsulotni inventarizatsiyaga qo'shing +AddProduct=Qo'shish +ApplyPMP=PMP-ni qo'llang +FlushInventory=Tozalash moslamalari +ConfirmFlushInventory=Siz ushbu amalni tasdiqlaysizmi? +InventoryFlushed=Inventarizatsiya qizarib ketdi +ExitEditMode=Nashrdan chiqish +inventoryDeleteLine=Chiziqni o'chirish +RegulateStock=Qimmatli qog'ozlarni tartibga solish +ListInventory=Ro'yxat +StockSupportServices=Aktsiyalarni boshqarish xizmatlarni qo'llab-quvvatlaydi +StockSupportServicesDesc=Odatiy bo'lib, siz faqat "mahsulot" turidagi mahsulotlarni to'ldirishingiz mumkin. Ikkala modul xizmatlari va ushbu parametr yoqilgan bo'lsa, siz "xizmat" turidagi mahsulotni sotib olishingiz mumkin. +ReceiveProducts=Ob'ektlarni qabul qiling +StockIncreaseAfterCorrectTransfer=Tuzatish / o'tkazish yo'li bilan oshirish +StockDecreaseAfterCorrectTransfer=Tuzatish / o'tkazish yo'li bilan kamaytiring +StockIncrease=Qimmatli qog'ozlarning ko'payishi +StockDecrease=Qimmatli qog'ozlar kamayadi +InventoryForASpecificWarehouse=Muayyan ombor uchun inventarizatsiya +InventoryForASpecificProduct=Muayyan mahsulot uchun inventarizatsiya +StockIsRequiredToChooseWhichLotToUse=Qaysi lotdan foydalanishni tanlash uchun stok talab qilinadi +ForceTo=Majburlash +AlwaysShowFullArbo=Qalqib chiqadigan omborxonada to'liq ombor daraxtini ko'rsating (Ogohlantirish: Bu ko'rsatkichlar keskin pasayishi mumkin) +StockAtDatePastDesc=Siz bu erda o'tmishda berilgan sanada aktsiyalarni (haqiqiy aktsiyalar) ko'rishingiz mumkin +StockAtDateFutureDesc=Kelajakda ushbu sanada aktsiyalarni (virtual aktsiyalar) ma'lum bir sanada ko'rishingiz mumkin +CurrentStock=Joriy aktsiyalar +InventoryRealQtyHelp=
miqdorini qayta tiklash uchun 0 qiymatini o'rnating +UpdateByScaning=Haqiqiy sonni skanerlash bilan to'ldiring +UpdateByScaningProductBarcode=Skanerlash orqali yangilash (mahsulot shtrix-kodi) +UpdateByScaningLot=Skanerlash orqali yangilash (lot | ketma-ket shtrix-kod) +DisableStockChangeOfSubProduct=Ushbu harakat paytida ushbu to'plamning barcha subproductlari uchun birja o'zgarishini o'chirib qo'ying. +ImportFromCSV=CSV harakatlar ro'yxatini import qilish +ChooseFileToImport=Faylni yuklang, so'ngra faylni manba import fayli sifatida tanlash uchun %s belgisini bosing ... +SelectAStockMovementFileToImport=import qilish uchun aktsiyalar harakati faylini tanlang +InfoTemplateImport=Yuklangan fayl quyidagi formatga ega bo'lishi kerak (* majburiy maydonlar):
Manba ombori * | Maqsadli ombor * * Mahsulot * | Miqdor * | Lot / seriya raqami
CSV belgilarni ajratuvchi " %s " bo'lishi kerak +LabelOfInventoryMovemement=Inventarizatsiya %s +ReOpen=Qayta oching +ConfirmFinish=Inventarizatsiya yopilishini tasdiqlaysizmi? Bu sizning zaxirangizni inventarizatsiyaga kiritgan haqiqiy miqdordagi yangilash uchun barcha aktsiyalar harakatlarini keltirib chiqaradi. +ObjectNotFound=%s topilmadi +MakeMovementsAndClose=Harakatlarni yarating va yoping +AutofillWithExpected=Haqiqiy miqdorni kutilgan miqdor bilan to'ldiring +ShowAllBatchByDefault=Odatiy bo'lib, mahsulot "stok" yorlig'ida partiyaning tafsilotlarini ko'rsating +CollapseBatchDetailHelp=Qimmatbaho qog'ozlar moduli konfiguratsiyasida partiyaning tafsilotlari bo'yicha standart displeyni o'rnatishingiz mumkin +FieldCannotBeNegative="%s" maydoni salbiy bo'lishi mumkin emas diff --git a/htdocs/langs/uz_UZ/stripe.lang b/htdocs/langs/uz_UZ/stripe.lang index 844762040af..95a3ce10828 100644 --- a/htdocs/langs/uz_UZ/stripe.lang +++ b/htdocs/langs/uz_UZ/stripe.lang @@ -1,72 +1,71 @@ # Dolibarr language file - Source file is en_US - stripe -StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) -StripeOrCBDoPayment=Pay with credit card or Stripe -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome to our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) -Creditor=Creditor -PaymentCode=Payment code -StripeDoPayment=Pay with Stripe -YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information -Continue=Next -ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order -ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice -ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line -ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object -ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation -YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.
For the URL of payments with no existing object, you may also add the parameter &noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter) -SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -AccountParameter=Account parameters -UsageParameter=Usage parameters -InformationToFindParameters=Help to find your %s account information -STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=Name of vendor -CSSUrlForPaymentForm=CSS style sheet url for payment form -NewStripePaymentReceived=New Stripe payment received -NewStripePaymentFailed=New Stripe payment tried but failed -FailedToChargeCard=Failed to charge card -STRIPE_TEST_SECRET_KEY=Secret test key -STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key -STRIPE_TEST_WEBHOOK_KEY=Webhook test key -STRIPE_LIVE_SECRET_KEY=Secret live key -STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key -STRIPE_LIVE_WEBHOOK_KEY=Webhook live key -ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) -StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) -StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails -StripeGateways=Stripe gateways -OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) -OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) -BankAccountForBankTransfer=Bank account for fund payouts -StripeAccount=Stripe account -StripeChargeList=List of Stripe charges -StripeTransactionList=List of Stripe transactions -StripeCustomerId=Stripe customer id -StripePaymentModes=Stripe payment modes -LocalID=Local ID +StripeSetup=Stripe modulini sozlash +StripeDesc= Stripe orqali mijozlarga kredit / cebit kartalar bilan to'lovlarni amalga oshirish uchun Stripe onlayn to'lov sahifasini taklif eting. Bu sizning mijozlaringizga vaqtinchalik to'lovlarni amalga oshirishda yoki ma'lum bir Dolibarr ob'ekti bilan bog'liq to'lovlarda (faktura, buyurtma, ...) ruxsat berish uchun ishlatilishi mumkin. +StripeOrCBDoPayment=Kredit karta yoki Stripe orqali to'lash +FollowingUrlAreAvailableToMakePayments=Dolibarr ob'ektlarida to'lovni amalga oshirish uchun xaridorga sahifani taklif qilish uchun quyidagi URL manzillar mavjud +PaymentForm=To'lov shakli +WelcomeOnPaymentPage=Onlayn to'lov xizmatimizga xush kelibsiz +ThisScreenAllowsYouToPay=Ushbu ekran sizga %s raqamiga onlayn to'lovni amalga oshirishga imkon beradi. +ThisIsInformationOnPayment=Bu to'lash to'g'risida ma'lumot +ToComplete=Tugatish uchun +YourEMail=To'lovni tasdiqlash uchun elektron pochta xabarini yuboring +STRIPE_PAYONLINE_SENDEMAIL=To'lov amalga oshirilgandan so'ng elektron pochta xabarnomasi (muvaffaqiyatli yoki muvaffaqiyatsiz) +Creditor=Kreditor +PaymentCode=To'lov kodi +StripeDoPayment=Stripe bilan to‘lang +YouWillBeRedirectedOnStripe=Siz kredit karta ma'lumotlarini kiritish uchun xavfsiz Stripe sahifasida yo'naltirilasiz +Continue=Keyingi +ToOfferALinkForOnlinePayment=%s to'lovi uchun URL +ToOfferALinkForOnlinePaymentOnOrder=Savdo buyurtmasi uchun %s onlayn to'lov sahifasini taqdim etish uchun URL +ToOfferALinkForOnlinePaymentOnInvoice=Mijozlarning hisob-fakturasi uchun %s onlayn to'lov sahifasini taqdim etish uchun URL +ToOfferALinkForOnlinePaymentOnContractLine=Shartnoma liniyasi uchun %s onlayn to'lov sahifasini taqdim etish uchun URL +ToOfferALinkForOnlinePaymentOnFreeAmount=Mavjud ob'ekti bo'lmagan har qanday miqdordagi %s onlayn to'lov sahifasini taqdim etish uchun URL +ToOfferALinkForOnlinePaymentOnMemberSubscription=Ro'yxatdan obuna uchun %s onlayn to'lov sahifasini taqdim etish uchun URL +ToOfferALinkForOnlinePaymentOnDonation=Xayr-ehson to'lash uchun %s onlayn to'lov sahifasini taqdim etadigan URL +YouCanAddTagOnUrl=O'zingizning to'lov izoh yorlig'ingizni qo'shish uchun url parametrini & tag = URL-ni qo'shishingiz mumkin (faqat ob'ekt bilan bog'lanmagan to'lov uchun majburiy).
Mavjud ob'ekti bo'lmagan to'lovlar URL manzili uchun siz & noidempotency = 1 parametrini qo'shishingiz mumkin, shuning uchun bir xil teg bilan bir xil havoladan bir necha marta foydalanish mumkin (ba'zi to'lov rejimi har bir boshqa havola uchun to'lovni 1 ga cheklashi mumkin) parametr) +SetupStripeToHavePaymentCreatedAutomatically=Stripe-ni url bilan sozlang %s Stripe tomonidan tasdiqlanganda to'lov avtomatik ravishda yaratiladi. +AccountParameter=Hisob parametrlari +UsageParameter=Foydalanish parametrlari +InformationToFindParameters=%s hisob qaydnomangiz ma'lumotlarini topishga yordam bering +STRIPE_CGI_URL_V2=To'lov uchun Url of Stripe CGI moduli +CSSUrlForPaymentForm=To'lov shakli uchun CSS uslublar varag'i url +NewStripePaymentReceived=Yangi Stripe to'lovi qabul qilindi +NewStripePaymentFailed=Yangi Stripe to'lovi amalga oshirildi, ammo muvaffaqiyatsiz tugadi +FailedToChargeCard=Kartadan zaryad olinmadi +STRIPE_TEST_SECRET_KEY=Yashirin sinov kaliti +STRIPE_TEST_PUBLISHABLE_KEY=Nashr etiladigan test kaliti +STRIPE_TEST_WEBHOOK_KEY=Webhook sinov kaliti +STRIPE_LIVE_SECRET_KEY=Yashirin kalit +STRIPE_LIVE_PUBLISHABLE_KEY=Nashr qilinadigan jonli kalit +STRIPE_LIVE_WEBHOOK_KEY=Webhook jonli kaliti +ONLINE_PAYMENT_WAREHOUSE=Onlayn to'lov amalga oshirilganda aktsiyalarni pasaytirish uchun foydalaniladigan zaxiralar +StripeLiveEnabled=Stripe jonli yoqilgan (aks holda sinov / sandbox rejimi) +StripeImportPayment=Stripe to'lovlarini import qilish +ExampleOfTestCreditCard=Sinov uchun kredit karta misoli: %s => valid, %s => error CVC, %s => muddati o'tgan, %s => zaryad ishlamayapti +StripeGateways=Stripe shlyuzlari +OAUTH_STRIPE_TEST_ID=Stripe Connect mijoz identifikatori (taxminan _...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect mijoz identifikatori (taxminan _...) +BankAccountForBankTransfer=Jamg'arma to'lovlari uchun bank hisobvarag'i +StripeAccount=Stripe hisob qaydnomasi +StripeChargeList=Stripe to'lovlari ro'yxati +StripeTransactionList=Stripe operatsiyalari ro'yxati +StripeCustomerId=Stripe mijoz identifikatori +StripePaymentModes=Stripe to'lov rejimlari +LocalID=Mahalliy identifikator StripeID=Stripe ID -NameOnCard=Name on card -CardNumber=Card Number -ExpiryDate=Expiry Date +NameOnCard=kartadagi nom +CardNumber=Karta raqami +ExpiryDate=Quyidagi sanagacha foydalanilsin CVN=CVN -DeleteACard=Delete Card -ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? -CreateCustomerOnStripe=Create customer on Stripe -CreateCardOnStripe=Create card on Stripe -ShowInStripe=Show in Stripe -StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) -StripePayoutList=List of Stripe payouts -ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) -ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) -PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period. -ClickHereToTryAgain=Click here to try again... -CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s +DeleteACard=Kartani o'chirish +ConfirmDeleteCard=Ushbu Kredit yoki Debet kartani o'chirishni xohlaysizmi? +CreateCustomerOnStripe=Stripe-da mijoz yarating +CreateCardOnStripe=Stripe-da karta yarating +ShowInStripe=Stripe-da ko'rsatish +StripeUserAccountForActions=Stripe voqealari (Stripe to'lovlari) haqida elektron pochta orqali xabar berish uchun foydalanuvchi hisob qaydnomasi +StripePayoutList=Stripe to'lovlari ro'yxati +ToOfferALinkForTestWebhook=IPH-ga qo'ng'iroq qilish uchun Stripe WebHook-ni o'rnatish uchun havola (sinov rejimi) +ToOfferALinkForLiveWebhook=IPH-ga qo'ng'iroq qilish uchun Stripe WebHook-ni sozlash uchun havola (jonli rejim) +PaymentWillBeRecordedForNextPeriod=To'lov keyingi davr uchun qayd etiladi. +ClickHereToTryAgain= Qayta urinish uchun shu erni bosing ... +CreationOfPaymentModeMustBeDoneFromStripeInterface=Mijozlarni kuchli autentifikatsiya qilish qoidalari tufayli kartani yaratish Stripe backoffice-da amalga oshirilishi kerak. Stripe mijozlar yozuvini yoqish uchun bu erni bosishingiz mumkin: %s diff --git a/htdocs/langs/uz_UZ/supplier_proposal.lang b/htdocs/langs/uz_UZ/supplier_proposal.lang index 76e2dea549e..a3798afd3b0 100644 --- a/htdocs/langs/uz_UZ/supplier_proposal.lang +++ b/htdocs/langs/uz_UZ/supplier_proposal.lang @@ -13,7 +13,7 @@ SupplierProposalArea=Sotuvchi takliflari maydoni SupplierProposalShort=Sotuvchi taklifi SupplierProposals=Sotuvchi takliflari SupplierProposalsShort=Sotuvchi takliflari -AskPrice=Price request +AskPrice=Narx so'rovi NewAskPrice=Yangi narx bo'yicha so'rov ShowSupplierProposal=Narx so'rovini ko'rsatish AddSupplierProposal=Narx so'rovini yarating @@ -47,12 +47,12 @@ CommercialAsk=Narx so'rovi DefaultModelSupplierProposalCreate=Standart model yaratish DefaultModelSupplierProposalToBill=Narx so'rovini yopishda standart shablon (qabul qilinadi) DefaultModelSupplierProposalClosed=Narx so'rovini yopishda standart shablon (rad etilgan) -ListOfSupplierProposals=List of vendor proposal requests +ListOfSupplierProposals=Sotuvchiga takliflar so'rovlari ro'yxati ListSupplierProposalsAssociatedProject=Loyiha bilan bog'liq sotuvchilar takliflari ro'yxati SupplierProposalsToClose=Yopish uchun sotuvchilarning takliflari SupplierProposalsToProcess=Ishlab chiqaruvchilarning takliflarini qayta ishlash LastSupplierProposals=%s narxlari bo'yicha so'nggi so'rovlar AllPriceRequests=Barcha so'rovlar -TypeContact_supplier_proposal_external_SHIPPING=Vendor contact for delivery -TypeContact_supplier_proposal_external_BILLING=Vendor contact for billing -TypeContact_supplier_proposal_external_SERVICE=Representative following-up proposal +TypeContact_supplier_proposal_external_SHIPPING=Yetkazib berish uchun sotuvchiga murojaat qiling +TypeContact_supplier_proposal_external_BILLING=Hisob-kitob qilish uchun sotuvchi bilan bog'lanish +TypeContact_supplier_proposal_external_SERVICE=Vakilning keyingi taklifi diff --git a/htdocs/langs/uz_UZ/suppliers.lang b/htdocs/langs/uz_UZ/suppliers.lang index 47500b9b9b2..df1ef567d59 100644 --- a/htdocs/langs/uz_UZ/suppliers.lang +++ b/htdocs/langs/uz_UZ/suppliers.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Sotuvchilar SuppliersInvoice=Sotuvchi hisob-fakturasi -SupplierInvoices=Vendor invoices +SupplierInvoices=Sotuvchi hisob-fakturalari ShowSupplierInvoice=Sotuvchi fakturasini ko'rsating NewSupplier=Yangi sotuvchi History=Tarix @@ -15,7 +15,7 @@ TotalSellingPriceMinShort=Sotish narxlarining subproductlari jami SomeSubProductHaveNoPrices=Ba'zi bir kichik mahsulotlarda narx belgilanmagan AddSupplierPrice=Xarid qilish narxini qo'shing ChangeSupplierPrice=Xarid narxini o'zgartiring -SupplierPrices=Vendor prices +SupplierPrices=Sotuvchi narxlari ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ushbu sotuvchi ma'lumotnomasi allaqachon mahsulot bilan bog'langan: %s NoRecordedSuppliers=Hech qanday sotuvchi yozilmagan SupplierPayment=Sotuvchining to'lovi @@ -39,11 +39,11 @@ MenuOrdersSupplierToBill=Hisob-fakturaga buyurtma sotib oling NbDaysToDelivery=Yetkazib berishning kechikishi (kunlar) DescNbDaysToDelivery=Ushbu buyurtma bo'yicha mahsulotlarni etkazib berishning eng uzoq kechikishi SupplierReputation=Sotuvchining obro'si -ReferenceReputation=Reference reputation +ReferenceReputation=Yo'naltiruvchi obro'si DoNotOrderThisProductToThisSupplier=Buyurtma bermang NotTheGoodQualitySupplier=Past sifatli ReputationForThisProduct=Obro'-e'tibor BuyerName=Xaridor nomi -AllProductServicePrices=All product / service prices -AllProductReferencesOfSupplier=All references of vendor -BuyingPriceNumShort=Vendor prices +AllProductServicePrices=Barcha mahsulot / xizmat narxlari +AllProductReferencesOfSupplier=Sotuvchining barcha ma'lumotnomalari +BuyingPriceNumShort=Sotuvchi narxlari diff --git a/htdocs/langs/uz_UZ/ticket.lang b/htdocs/langs/uz_UZ/ticket.lang index 1da32a5a99e..44910075d82 100644 --- a/htdocs/langs/uz_UZ/ticket.lang +++ b/htdocs/langs/uz_UZ/ticket.lang @@ -18,299 +18,302 @@ # Generic # -Module56000Name=Tickets -Module56000Desc=Ticket system for issue or request management +Module56000Name=Chiptalar +Module56000Desc=Chiqarish yoki so'rovlarni boshqarish uchun chiptalar tizimi -Permission56001=See tickets -Permission56002=Modify tickets -Permission56003=Delete tickets -Permission56004=Manage tickets -Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) +Permission56001=Chiptalarni ko'ring +Permission56002=Chiptalarni o'zgartirish +Permission56003=Chiptalarni o'chirish +Permission56004=Chiptalarni boshqarish +Permission56005=Uchinchi tomonlarning chiptalarini ko'ring (tashqi foydalanuvchilar uchun samarali emas, har doim ular bog'liq bo'lgan uchinchi tomon bilan cheklaning) -TicketDictType=Ticket - Types -TicketDictCategory=Ticket - Groupes -TicketDictSeverity=Ticket - Severities -TicketDictResolution=Ticket - Resolution +TicketDictType=Chipta - turlari +TicketDictCategory=Chipta - guruhlar +TicketDictSeverity=Chipta - jiddiyliklar +TicketDictResolution=Chipta - Qaror -TicketTypeShortCOM=Commercial question -TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem -TicketTypeShortREQUEST=Change or enhancement request -TicketTypeShortPROJET=Project -TicketTypeShortOTHER=Other +TicketTypeShortCOM=Tijorat savoli +TicketTypeShortHELP=Funktsional yordam uchun so'rov +TicketTypeShortISSUE=Muammo yoki xato +TicketTypeShortPROBLEM=Muammo +TicketTypeShortREQUEST=O'zgartirish yoki takomillashtirish bo'yicha so'rov +TicketTypeShortPROJET=Loyiha +TicketTypeShortOTHER=Boshqalar -TicketSeverityShortLOW=Low -TicketSeverityShortNORMAL=Normal -TicketSeverityShortHIGH=High -TicketSeverityShortBLOCKING=Critical, Blocking +TicketSeverityShortLOW=Kam +TicketSeverityShortNORMAL=Oddiy +TicketSeverityShortHIGH=Yuqori +TicketSeverityShortBLOCKING=Muhim, blokirovka qilish -ErrorBadEmailAddress=Field '%s' incorrect -MenuTicketMyAssign=My tickets -MenuTicketMyAssignNonClosed=My open tickets -MenuListNonClosed=Open tickets +ErrorBadEmailAddress='%s' maydoni noto'g'ri +MenuTicketMyAssign=Mening chiptalarim +MenuTicketMyAssignNonClosed=Mening ochiq chiptalarim +MenuListNonClosed=Ochiq chiptalar -TypeContact_ticket_internal_CONTRIBUTOR=Contributor -TypeContact_ticket_internal_SUPPORTTEC=Assigned user -TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking -TypeContact_ticket_external_CONTRIBUTOR=External contributor +TypeContact_ticket_internal_CONTRIBUTOR=Xissador +TypeContact_ticket_internal_SUPPORTTEC=Tayinlangan foydalanuvchi +TypeContact_ticket_external_SUPPORTCLI=Mijozlar bilan aloqa / hodisalarni kuzatish +TypeContact_ticket_external_CONTRIBUTOR=Tashqi yordamchi -OriginEmail=Email source -Notify_TICKET_SENTBYMAIL=Send ticket message by email +OriginEmail=Reporter Email +Notify_TICKET_SENTBYMAIL=Elektron pochta orqali chiptani yuboring # Status -Read=Read -Assigned=Assigned -InProgress=In progress -NeedMoreInformation=Waiting for information -Answered=Answered -Waiting=Waiting -Closed=Closed -Deleted=Deleted +Read=O'qing +Assigned=Tayinlangan +InProgress=Jarayonda +NeedMoreInformation=Muxbirlarning fikri kutilmoqda +NeedMoreInformationShort=Fikr-mulohaza kutilmoqda +Answered=Javob berdi +Waiting=Kutish +Closed=Yopiq +Deleted=O'chirildi # Dict -Type=Type -Severity=Severity -TicketGroupIsPublic=Group is public -TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface +Type=Turi +Severity=Jiddiylik +TicketGroupIsPublic=Guruh hammaga ochiq +TicketGroupIsPublicDesc=Agar chiptalar guruhi ommaviy bo'lsa, u umumiy interfeysdan chipta yaratishda shaklda ko'rinadi # Email templates -MailToSendTicketMessage=To send email from ticket message +MailToSendTicketMessage=Chipta xabaridan elektron pochta xabarini yuborish # # Admin page # -TicketSetup=Ticket module setup -TicketSettings=Settings +TicketSetup=Chipta modulini sozlash +TicketSettings=Sozlamalar TicketSetupPage= -TicketPublicAccess=A public interface requiring no identification is available at the following url -TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries -TicketParamModule=Module variable setup -TicketParamMail=Email setup -TicketEmailNotificationFrom=Notification email from -TicketEmailNotificationFromHelp=Used into ticket message answer by example -TicketEmailNotificationTo=Notifications email to -TicketEmailNotificationToHelp=Send email notifications to this address. -TicketNewEmailBodyLabel=Text message sent after creating a ticket -TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. -TicketParamPublicInterface=Public interface setup -TicketsEmailMustExist=Require an existing email address to create a ticket -TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. -PublicInterface=Public interface -TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface -TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) -TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface -TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. -TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. -TicketPublicInterfaceTopicLabelAdmin=Interface title -TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. -TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry -TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. -ExtraFieldsTicket=Extra attributes -TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. -TicketsDisableEmail=Do not send emails for ticket creation or message recording -TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications -TicketsLogEnableEmail=Enable log by email -TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. -TicketParams=Params -TicketsShowModuleLogo=Display the logo of the module in the public interface -TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface -TicketsShowCompanyLogo=Display the logo of the company in the public interface -TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") -TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) -TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. -TicketsActivatePublicInterface=Activate public interface -TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. -TicketsAutoAssignTicket=Automatically assign the user who created the ticket -TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. -TicketNumberingModules=Tickets numbering module -TicketsModelModule=Document templates for tickets -TicketNotifyTiersAtCreation=Notify third party at creation -TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket -TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) -TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. +TicketPublicAccess=Identifikatsiyani talab qilmaydigan umumiy interfeys quyidagi urlda mavjud +TicketSetupDictionaries=Chipta turi, jiddiyligi va analitik kodlari lug'atlarda sozlanishi mumkin +TicketParamModule=Modulning o'zgaruvchini sozlash +TicketParamMail=Elektron pochtani sozlash +TicketEmailNotificationFrom=Bildirishnoma elektron pochtasi +TicketEmailNotificationFromHelp=Misol uchun chipta xabarining javobiga ishlatilgan +TicketEmailNotificationTo=Bildirishnomalar elektron pochta manziliga +TicketEmailNotificationToHelp=Ushbu manzilga elektron pochta xabarnomalarini yuboring. +TicketNewEmailBodyLabel=Chipta yaratilgandan so'ng yuborilgan matnli xabar +TicketNewEmailBodyHelp=Bu erda ko'rsatilgan matn ommaviy interfeysdan yangi chipta yaratilganligini tasdiqlovchi elektron pochtaga kiritiladi. Chipta maslahati to'g'risidagi ma'lumotlar avtomatik ravishda qo'shiladi. +TicketParamPublicInterface=Umumiy interfeysni sozlash +TicketsEmailMustExist=Chipta yaratish uchun mavjud elektron pochta manzilini talab qiling +TicketsEmailMustExistHelp=Umumiy interfeysda elektron pochta manzili yangi chipta yaratish uchun ma'lumotlar bazasida to'ldirilgan bo'lishi kerak. +PublicInterface=Ommaviy interfeys +TicketUrlPublicInterfaceLabelAdmin=Umumiy interfeys uchun muqobil URL +TicketUrlPublicInterfaceHelpAdmin=Veb-server uchun taxallusni aniqlash va shu bilan umumiy interfeysni boshqa URL bilan ta'minlash mumkin (server ushbu yangi URL-da proksi sifatida ishlashi kerak) +TicketPublicInterfaceTextHomeLabelAdmin=Umumiy interfeysning xush kelibsiz matni +TicketPublicInterfaceTextHome=Siz qo'llab-quvvatlash chiptasini yaratishingiz yoki uning identifikatorini kuzatish chiptasidan mavjud narsalarni ko'rishingiz mumkin. +TicketPublicInterfaceTextHomeHelpAdmin=Bu erda belgilangan matn umumiy interfeysning asosiy sahifasida paydo bo'ladi. +TicketPublicInterfaceTopicLabelAdmin=Interfeys nomi +TicketPublicInterfaceTopicHelp=Ushbu matn umumiy interfeys nomi sifatida paydo bo'ladi. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Xabarni kiritish uchun matnga yordam bering +TicketPublicInterfaceTextHelpMessageHelpAdmin=Ushbu matn foydalanuvchining xabarlarni kiritish maydonchasi ustida paydo bo'ladi. +ExtraFieldsTicket=Qo'shimcha atributlar +TicketCkEditorEmailNotActivated=HTML muharriri faollashtirilmagan. Iltimos, FCKEDITOR_ENABLE_MAIL tarkibini olish uchun uni 1 tagacha joylashtiring. +TicketsDisableEmail=Chipta yaratish yoki xabar yozish uchun elektron pochta xabarlarini yubormang +TicketsDisableEmailHelp=Odatiy bo'lib, elektron pochta xabarlari yangi chiptalar yoki xabarlar yaratilganda yuboriladi. * Barcha * elektron pochta xabarlarini o'chirib qo'yish uchun ushbu parametrni yoqing +TicketsLogEnableEmail=Elektron pochta orqali jurnalni yoqish +TicketsLogEnableEmailHelp=Har bir o'zgarganda, chiptaga aloqador ** har bir kontaktga ** elektron pochta orqali xabar yuboriladi. +TicketParams=Paramlar +TicketsShowModuleLogo=Modul logotipini umumiy interfeysda ko'rsatish +TicketsShowModuleLogoHelp=Logotip modulini umumiy interfeys sahifalarida yashirish uchun ushbu parametrni yoqing +TicketsShowCompanyLogo=Kompaniya logotipini ommaviy interfeysda namoyish eting +TicketsShowCompanyLogoHelp=Asosiy kompaniyaning logotipini umumiy interfeys sahifalarida yashirish uchun ushbu parametrni yoqing +TicketsEmailAlsoSendToMainAddress=Asosiy elektron pochta manziliga xabarnoma yuboring +TicketsEmailAlsoSendToMainAddressHelp="%s" sozlamalarida belgilangan manzilga elektron pochta xabarlarini yuborish uchun ushbu parametrni yoqing ("%s" yorlig'iga qarang) +TicketsLimitViewAssignedOnly=Displeyni joriy foydalanuvchiga tayinlangan chiptalar bilan cheklang (tashqi foydalanuvchilar uchun samarali emas, har doim ular bog'liq bo'lgan uchinchi shaxs bilan cheklaning) +TicketsLimitViewAssignedOnlyHelp=Faqat joriy foydalanuvchiga tayinlangan chiptalar ko'rinadi. Chiptalarni boshqarish huquqiga ega foydalanuvchiga taalluqli emas. +TicketsActivatePublicInterface=Umumiy interfeysni faollashtiring +TicketsActivatePublicInterfaceHelp=Umumiy interfeys har qanday tashrif buyuruvchilarga chiptalarni yaratishga imkon beradi. +TicketsAutoAssignTicket=Chiptani yaratgan foydalanuvchini avtomatik ravishda tayinlash +TicketsAutoAssignTicketHelp=Chiptani yaratishda foydalanuvchiga avtomatik ravishda chiptani tayinlash mumkin. +TicketNumberingModules=Chiptalarni raqamlash moduli +TicketsModelModule=Chiptalar uchun hujjatlar shablonlari +TicketNotifyTiersAtCreation=Yaratilganda uchinchi tomonga xabar bering +TicketsDisableCustomerEmail=Ochiq interfeysdan chipta yaratilganda har doim elektron pochta xabarlarini o'chirib qo'ying +TicketsPublicNotificationNewMessage=Chipta yangi xabar / sharh qo'shilganda elektron pochta xabarlarini yuboring +TicketsPublicNotificationNewMessageHelp=Umumiy interfeysdan yangi xabar qo'shilganda elektron pochta xabarlarini yuboring (tayinlangan foydalanuvchiga yoki bildirishnomalar elektron pochtasiga (yangilash) va / yoki elektron pochta xabarlariga) +TicketPublicNotificationNewMessageDefaultEmail=Bildirishnomalar elektron pochtasi (yangilash) +TicketPublicNotificationNewMessageDefaultEmailHelp=Agar chiptada foydalanuvchi tayinlanmagan bo'lsa yoki foydalanuvchi ma'lum bir elektron pochta xabariga ega bo'lmasa, har bir yangi xabar xabarnomasi uchun ushbu manzilga elektron pochta xabarini yuboring. # # Index & list page # -TicketsIndex=Tickets area -TicketList=List of tickets -TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user -NoTicketsFound=No ticket found -NoUnreadTicketsFound=No unread ticket found -TicketViewAllTickets=View all tickets -TicketViewNonClosedOnly=View only open tickets -TicketStatByStatus=Tickets by status -OrderByDateAsc=Sort by ascending date -OrderByDateDesc=Sort by descending date -ShowAsConversation=Show as conversation list -MessageListViewType=Show as table list +TicketsIndex=Chiptalar maydoni +TicketList=Chiptalar ro'yxati +TicketAssignedToMeInfos=Ushbu sahifada joriy foydalanuvchi tomonidan yaratilgan yoki unga tayinlangan chiptalar ro'yxati ko'rsatilgan +NoTicketsFound=Hech qanday chipta topilmadi +NoUnreadTicketsFound=O'qilmagan chipta topilmadi +TicketViewAllTickets=Barcha chiptalarni ko'ring +TicketViewNonClosedOnly=Faqat ochiq chiptalarni ko'ring +TicketStatByStatus=Status bo'yicha chiptalar +OrderByDateAsc=Sana bo'yicha o'sish sanasi bo'yicha saralash +OrderByDateDesc=Kamayish sanasi bo'yicha saralash +ShowAsConversation=Suhbat ro'yxati sifatida ko'rsatish +MessageListViewType=Jadval ro'yxati sifatida ko'rsatish # # Ticket card # -Ticket=Ticket -TicketCard=Ticket card -CreateTicket=Create ticket -EditTicket=Edit ticket -TicketsManagement=Tickets Management -CreatedBy=Created by -NewTicket=New Ticket -SubjectAnswerToTicket=Ticket answer -TicketTypeRequest=Request type -TicketCategory=Group -SeeTicket=See ticket -TicketMarkedAsRead=Ticket has been marked as read -TicketReadOn=Read on -TicketCloseOn=Closing date -MarkAsRead=Mark ticket as read -TicketHistory=Ticket history -AssignUser=Assign to user -TicketAssigned=Ticket is now assigned -TicketChangeType=Change type -TicketChangeCategory=Change analytic code -TicketChangeSeverity=Change severity -TicketAddMessage=Add a message -AddMessage=Add a message -MessageSuccessfullyAdded=Ticket added -TicketMessageSuccessfullyAdded=Message successfully added -TicketMessagesList=Message list -NoMsgForThisTicket=No message for this ticket -Properties=Classification -LatestNewTickets=Latest %s newest tickets (not read) -TicketSeverity=Severity -ShowTicket=See ticket -RelatedTickets=Related tickets -TicketAddIntervention=Create intervention -CloseTicket=Close ticket -CloseATicket=Close a ticket -ConfirmCloseAticket=Confirm ticket closing -ConfirmDeleteTicket=Please confirm ticket deleting -TicketDeletedSuccess=Ticket deleted with success -TicketMarkedAsClosed=Ticket marked as closed -TicketDurationAuto=Calculated duration -TicketDurationAutoInfos=Duration calculated automatically from intervention related -TicketUpdated=Ticket updated -SendMessageByEmail=Send message by email -TicketNewMessage=New message -ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send -TicketGoIntoContactTab=Please go into "Contacts" tab to select them -TicketMessageMailIntro=Introduction -TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. -TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email -TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
-TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. -TicketMessageMailSignature=Signature -TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. -TicketMessageMailSignatureText=

Sincerely,

--

-TicketMessageMailSignatureLabelAdmin=Signature of response email -TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. -TicketMessageHelp=Only this text will be saved in the message list on ticket card. -TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. -TimeElapsedSince=Time elapsed since -TicketTimeToRead=Time elapsed before read -TicketContacts=Contacts ticket -TicketDocumentsLinked=Documents linked to ticket -ConfirmReOpenTicket=Confirm reopen this ticket ? -TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: -TicketAssignedToYou=Ticket assigned -TicketAssignedEmailBody=You have been assigned the ticket #%s by %s -MarkMessageAsPrivate=Mark message as private -TicketMessagePrivateHelp=This message will not display to external users -TicketEmailOriginIssuer=Issuer at origin of the tickets -InitialMessage=Initial Message -LinkToAContract=Link to a contract -TicketPleaseSelectAContract=Select a contract -UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined -TicketMailExchanges=Mail exchanges -TicketInitialMessageModified=Initial message modified -TicketMessageSuccesfullyUpdated=Message successfully updated -TicketChangeStatus=Change status -TicketConfirmChangeStatus=Confirm the status change: %s ? -TicketLogStatusChanged=Status changed: %s to %s -TicketNotNotifyTiersAtCreate=Not notify company at create -Unread=Unread -TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. -ErrorTicketRefRequired=Ticket reference name is required +Ticket=Chipta +TicketCard=Chipta kartasi +CreateTicket=Chipta yarating +EditTicket=Chiptani tahrirlash +TicketsManagement=Chiptalarni boshqarish +CreatedBy=Tomonidan yaratilgan +NewTicket=Yangi chipta +SubjectAnswerToTicket=Chipta javobi +TicketTypeRequest=So'rov turi +TicketCategory=Chiptalarni turkumlash +SeeTicket=Chiptani ko'ring +TicketMarkedAsRead=Chipta o'qilgan deb belgilandi +TicketReadOn=O'qing +TicketCloseOn=Tugatish sanasi +MarkAsRead=Chiptani o'qilgan deb belgilang +TicketHistory=Chipta tarixi +AssignUser=Foydalanuvchiga tayinlash +TicketAssigned=Endi chipta tayinlandi +TicketChangeType=Turini o'zgartirish +TicketChangeCategory=Analitik kodni o'zgartiring +TicketChangeSeverity=Zo'ravonlikni o'zgartiring +TicketAddMessage=Xabar qo'shing +AddMessage=Xabar qo'shing +MessageSuccessfullyAdded=Chipta qo'shildi +TicketMessageSuccessfullyAdded=Xabar muvaffaqiyatli qo'shildi +TicketMessagesList=Xatlar ro'yxati +NoMsgForThisTicket=Ushbu chipta uchun xabar yo'q +Properties=Tasnifi +LatestNewTickets=Eng so'nggi %s eng yangi chiptalar (o'qilmaydi) +TicketSeverity=Jiddiylik +ShowTicket=Chiptani ko'ring +RelatedTickets=Tegishli chiptalar +TicketAddIntervention=Aralashuvni yarating +CloseTicket=Chiptani yoping +CloseATicket=Chiptani yoping +ConfirmCloseAticket=Chipta yopilishini tasdiqlang +ConfirmDeleteTicket=Iltimos, chipta o'chirilishini tasdiqlang +TicketDeletedSuccess=Muvaffaqiyat bilan chipta o'chirildi +TicketMarkedAsClosed=Chipta yopiq deb belgilangan +TicketDurationAuto=Hisoblangan muddat +TicketDurationAutoInfos=Davomiylik bilan bog'liq bo'lgan muddat avtomatik ravishda hisoblab chiqiladi +TicketUpdated=Chipta yangilandi +SendMessageByEmail=Elektron pochta orqali xabar yuboring +TicketNewMessage=Yangi xabar +ErrorMailRecipientIsEmptyForSendTicketMessage=Qabul qiluvchi bo'sh. Elektron pochta xabarlari yo'q +TicketGoIntoContactTab=Ularni tanlash uchun "Kontaktlar" yorlig'iga o'ting +TicketMessageMailIntro=Kirish +TicketMessageMailIntroHelp=Ushbu matn faqat elektron pochta boshida qo'shiladi va saqlanmaydi. +TicketMessageMailIntroLabelAdmin=Elektron pochta xabarlarini yuborishda xabar bilan tanishish +TicketMessageMailIntroText=Salom,
Siz bog'langan chiptaga yangi javob yuborildi. Mana xabar:
+TicketMessageMailIntroHelpAdmin=Ushbu matn chiptaga javob matnidan oldin kiritiladi. +TicketMessageMailSignature=Imzo +TicketMessageMailSignatureHelp=Ushbu matn faqat elektron pochta oxirida qo'shiladi va saqlanmaydi. +TicketMessageMailSignatureText=

Hurmat bilan,

-

+TicketMessageMailSignatureLabelAdmin=Javob elektron pochtasining imzosi +TicketMessageMailSignatureHelpAdmin=Ushbu matn javob xabaridan keyin kiritiladi. +TicketMessageHelp=Faqat ushbu matn chipta kartasidagi xabarlar ro'yxatida saqlanadi. +TicketMessageSubstitutionReplacedByGenericValues=O'zgartirish o'zgaruvchilari umumiy qiymatlar bilan almashtiriladi. +TimeElapsedSince=O'shandan beri vaqt o'tgan +TicketTimeToRead=O'qishdan oldin o'tgan vaqt +TicketTimeElapsedBeforeSince=Oldin / keyin o'tgan vaqt +TicketContacts=Aloqa chiptasi +TicketDocumentsLinked=Chipta bilan bog'langan hujjatlar +ConfirmReOpenTicket=Ushbu chipta qayta ochilganligini tasdiqlaysizmi? +TicketMessageMailIntroAutoNewPublicMessage=%s mavzusida chiptada yangi xabar joylashtirildi: +TicketAssignedToYou=Chipta tayinlandi +TicketAssignedEmailBody=Sizga %s tomonidan # %s chiptasi tayinlangan +MarkMessageAsPrivate=Xabarni shaxsiy sifatida belgilash +TicketMessagePrivateHelp=Ushbu xabar tashqi foydalanuvchilarga ko'rsatilmaydi +TicketEmailOriginIssuer=Chiptalarning kelib chiqishi bo'yicha emitent +InitialMessage=Dastlabki xabar +LinkToAContract=Shartnomaga havola +TicketPleaseSelectAContract=Shartnomani tanlang +UnableToCreateInterIfNoSocid=Uchinchi tomon aniqlanmaganida aralashuvni yaratib bo'lmaydi +TicketMailExchanges=Pochta almashinuvi +TicketInitialMessageModified=Dastlabki xabar o'zgartirildi +TicketMessageSuccesfullyUpdated=Xabar muvaffaqiyatli yangilandi +TicketChangeStatus=Vaziyatni o'zgartirish +TicketConfirmChangeStatus=Vaziyat o'zgarishini tasdiqlang: %s? +TicketLogStatusChanged=Holat o'zgartirildi: %s dan %s ga +TicketNotNotifyTiersAtCreate=Yaratganda kompaniyani xabardor qilmang +Unread=O'qilmagan +TicketNotCreatedFromPublicInterface=Mavjud emas. Chipta umumiy interfeysdan yaratilmagan. +ErrorTicketRefRequired=Chipta ma'lumotnomasining nomi talab qilinadi # # Logs # -TicketLogMesgReadBy=Ticket %s read by %s -NoLogForThisTicket=No log for this ticket yet -TicketLogAssignedTo=Ticket %s assigned to %s -TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s -TicketLogClosedBy=Ticket %s closed by %s -TicketLogReopen=Ticket %s re-open +TicketLogMesgReadBy=%s o'qigan %s chiptasi +NoLogForThisTicket=Ushbu chipta uchun jurnal yo'q +TicketLogAssignedTo=%s ga tayinlangan %s chiptasi +TicketLogPropertyChanged=%s chiptasi o'zgartirildi: %s dan %s gacha tasnif +TicketLogClosedBy=%s chiptasi %s tomonidan yopilgan +TicketLogReopen=%s chiptasi qayta ochiladi # # Public pages # -TicketSystem=Ticket system -ShowListTicketWithTrackId=Display ticket list from track ID -ShowTicketWithTrackId=Display ticket from track ID -TicketPublicDesc=You can create a support ticket or check from an existing ID. -YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. -PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s) -TicketNewEmailSubjectCustomer=New support ticket -TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. -TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. -TicketNewEmailBodyInfosTicket=Information for monitoring the ticket -TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s -TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. -TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link -TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. -TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. -TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. -TicketPublicMsgViewLogIn=Please enter ticket tracking ID -TicketTrackId=Public Tracking ID -OneOfTicketTrackId=One of your tracking ID -ErrorTicketNotFound=Ticket with tracking ID %s not found! -Subject=Subject -ViewTicket=View ticket -ViewMyTicketList=View my ticket list -ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s) -TicketNewEmailBodyAdmin=

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

-SeeThisTicketIntomanagementInterface=See ticket in management interface -TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled -ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email -OldUser=Old user -NewUser=New user -NumberOfTicketsByMonth=Number of tickets per month -NbOfTickets=Number of tickets +TicketSystem=Chipta tizimi +ShowListTicketWithTrackId=Track ID-dan chiptalar ro'yxatini ko'rsatish +ShowTicketWithTrackId=Track ID-dan chiptani ko'rsatish +TicketPublicDesc=Siz qo'llab-quvvatlash chiptasini yaratishingiz yoki mavjud bo'lgan identifikatordan tekshirishingiz mumkin. +YourTicketSuccessfullySaved=Chipta muvaffaqiyatli saqlanib qoldi! +MesgInfosPublicTicketCreatedWithTrackId=%s va Ref %s identifikatorlari bilan yangi chipta yaratildi. +PleaseRememberThisId=Iltimos, keyinroq so'rashimiz mumkin bo'lgan kuzatuv raqamini saqlang. +TicketNewEmailSubject=Chiptani yaratishni tasdiqlash - Ref %s (%s jamoat chiptasi identifikatori) +TicketNewEmailSubjectCustomer=Yangi qo'llab-quvvatlash chiptasi +TicketNewEmailBody=Bu yangi chiptani ro'yxatdan o'tkazganingizni tasdiqlovchi avtomatik elektron pochta xabaridir. +TicketNewEmailBodyCustomer=Bu sizning hisobingizda yangi chipta yaratilganligini tasdiqlovchi avtomatik elektron pochta xabaridir. +TicketNewEmailBodyInfosTicket=Chiptani kuzatish uchun ma'lumot +TicketNewEmailBodyInfosTrackId=Chiptalarni kuzatish raqami: %s +TicketNewEmailBodyInfosTrackUrl=Yuqoridagi havolani bosish orqali chipta borishi bilan tanishishingiz mumkin. +TicketNewEmailBodyInfosTrackUrlCustomer=Siz quyidagi havolani bosish orqali ma'lum bir interfeysda chipta borishini ko'rishingiz mumkin +TicketEmailPleaseDoNotReplyToThisEmail=Iltimos, ushbu elektron pochtaga to'g'ridan-to'g'ri javob bermang! Interfeysga javob berish uchun havoladan foydalaning. +TicketPublicInfoCreateTicket=Ushbu shakl sizning boshqaruv tizimimizda qo'llab-quvvatlash chiptasini yozib olishga imkon beradi. +TicketPublicPleaseBeAccuratelyDescribe=Iltimos, muammoni aniq tasvirlab bering. Sizning so'rovingizni to'g'ri aniqlab olishimiz uchun imkon qadar ko'proq ma'lumotlarni taqdim eting. +TicketPublicMsgViewLogIn=Iltimos, chiptani kuzatish guvohnomasini kiriting +TicketTrackId=Ommaviy kuzatuv identifikatori +OneOfTicketTrackId=Kuzatuv identifikatoringizdan biri +ErrorTicketNotFound=%s kuzatuv identifikatori bo'lgan chipta topilmadi! +Subject=Mavzu +ViewTicket=Chiptani ko'rish +ViewMyTicketList=Mening chiptalarim ro'yxatini ko'rish +ErrorEmailMustExistToCreateTicket=Xato: ma'lumotlar bazasida elektron pochta manzili topilmadi +TicketNewEmailSubjectAdmin=Yangi chipta yaratildi - Ref %s (%s jamoat chiptasi identifikatori) +TicketNewEmailBodyAdmin=

chiptasi # %s ID bilan yaratilgan, ma'lumotga qarang:

+SeeThisTicketIntomanagementInterface=Boshqaruv interfeysida chiptani ko'ring +TicketPublicInterfaceForbidden=Chiptalar uchun umumiy interfeys yoqilmagan +ErrorEmailOrTrackingInvalid=ID yoki elektron pochtani kuzatish uchun yomon qiymat +OldUser=Eski foydalanuvchi +NewUser=Yangi foydalanuvchi +NumberOfTicketsByMonth=Oyiga chiptalar soni +NbOfTickets=Chiptalar soni # notifications -TicketNotificationEmailSubject=Ticket %s updated -TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated -TicketNotificationRecipient=Notification recipient -TicketNotificationLogMessage=Log message -TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface -TicketNotificationNumberEmailSent=Notification email sent: %s +TicketNotificationEmailSubject=%s chiptasi yangilandi +TicketNotificationEmailBody=Bu sizga %s chiptasi yangilanganligi haqida xabar berish uchun avtomatik xabar +TicketNotificationRecipient=Bildirishnoma oluvchi +TicketNotificationLogMessage=Xabar jurnali +TicketNotificationEmailBodyInfosTrackUrlinternal=Interfeysda chiptani ko'rish +TicketNotificationNumberEmailSent=Bildirish xati yuborildi: %s -ActionsOnTicket=Events on ticket +ActionsOnTicket=Chiptadagi tadbirlar # # Boxes # -BoxLastTicket=Latest created tickets -BoxLastTicketDescription=Latest %s created tickets +BoxLastTicket=Oxirgi yaratilgan chiptalar +BoxLastTicketDescription=Oxirgi %s chiptalari yaratildi BoxLastTicketContent= -BoxLastTicketNoRecordedTickets=No recent unread tickets -BoxLastModifiedTicket=Latest modified tickets -BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastTicketNoRecordedTickets=Yaqinda o'qilmagan chiptalar yo'q +BoxLastModifiedTicket=Eng so'nggi o'zgartirilgan chiptalar +BoxLastModifiedTicketDescription=Eng so'nggi o'zgartirilgan chiptalar %s BoxLastModifiedTicketContent= -BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Distribution of open tickets by type -BoxTicketSeverity=Number of open tickets by severity -BoxNoTicketSeverity=No tickets opened -BoxTicketLastXDays=Number of new tickets by days the last %s days -BoxTicketLastXDayswidget = Number of new tickets by days the last X days -BoxNoTicketLastXDays=No new tickets the last %s days -BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets -TicketCreatedToday=Ticket created today -TicketClosedToday=Ticket closed today +BoxLastModifiedTicketNoRecordedTickets=Yaqinda o'zgartirilgan chiptalar yo'q +BoxTicketType=Ochiq chiptalarni turlari bo'yicha taqsimlash +BoxTicketSeverity=Og'irligi bo'yicha ochiq chiptalar soni +BoxNoTicketSeverity=Hech qanday chiptalar ochilmagan +BoxTicketLastXDays=Oxirgi %s kunlar ichida yangi chiptalar soni +BoxTicketLastXDayswidget = Oxirgi X kunlardagi kunlar bo'yicha yangi chiptalar soni +BoxNoTicketLastXDays=Oxirgi %s kunida yangi chiptalar yo'q +BoxNumberOfTicketByDay=Kuniga yangi chiptalar soni +BoxNewTicketVSClose=Bugungi yangi chiptalar soni va bugungi yopiq chiptalarga nisbatan +TicketCreatedToday=Bugun yaratilgan chipta +TicketClosedToday=Bugun chipta yopildi diff --git a/htdocs/langs/uz_UZ/trips.lang b/htdocs/langs/uz_UZ/trips.lang index c4d47ce0867..6fb2b804578 100644 --- a/htdocs/langs/uz_UZ/trips.lang +++ b/htdocs/langs/uz_UZ/trips.lang @@ -10,8 +10,8 @@ ListOfFees=To'lovlar ro'yxati TypeFees=To'lov turlari ShowTrip=Xarajatlar hisobotini ko'rsatish NewTrip=Yangi xarajatlar hisoboti -LastExpenseReports=Latest %s expense reports -AllExpenseReports=All expense reports +LastExpenseReports=Oxirgi %s xarajatlar hisoboti +AllExpenseReports=Barcha xarajatlar to'g'risidagi hisobotlar CompanyVisited=Kompaniya / tashkilot tashrif buyurdi FeesKilometersOrAmout=Miqdor yoki kilometr DeleteTrip=Xarajatlar to'g'risidagi hisobotni o'chirish @@ -49,32 +49,32 @@ TF_PEAGE=Yo'l uchun haq TF_ESSENCE=Yoqilg'i TF_HOTEL=Mehmonxona TF_TAXI=Taksi -EX_KME=Mileage costs -EX_FUE=Fuel CV -EX_HOT=Hotel -EX_PAR=Parking CV -EX_TOL=Toll CV -EX_TAX=Various Taxes -EX_IND=Indemnity transportation subscription -EX_SUM=Maintenance supply -EX_SUO=Office supplies -EX_CAR=Car rental -EX_DOC=Documentation -EX_CUR=Customers receiving -EX_OTR=Other receiving -EX_POS=Postage -EX_CAM=CV maintenance and repair -EX_EMM=Employees meal -EX_GUM=Guests meal -EX_BRE=Breakfast -EX_FUE_VP=Fuel PV -EX_TOL_VP=Toll PV -EX_PAR_VP=Parking PV -EX_CAM_VP=PV maintenance and repair -DefaultCategoryCar=Default transportation mode -DefaultRangeNumber=Default range number -UploadANewFileNow=Upload a new document now -Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' +EX_KME=Kilometr narxi +EX_FUE=Yoqilg'i CV +EX_HOT=Mehmonxona +EX_PAR=Avtoturargohning qisqacha bayoni +EX_TOL=Pulli tarjimai hol +EX_TAX=Turli xil soliqlar +EX_IND=Kompensatsiya transportiga obuna bo'lish +EX_SUM=Ta'minot ta'minoti +EX_SUO=Ofis materiallari +EX_CAR=Avtomobil ijarasi +EX_DOC=Hujjatlar +EX_CUR=Mijozlarni qabul qilish +EX_OTR=Boshqa qabul qilish +EX_POS=Pochta aloqasi +EX_CAM=CV-ga texnik xizmat ko'rsatish va ta'mirlash +EX_EMM=Xodimlarning ovqatlanishi +EX_GUM=Mehmonlar ovqat +EX_BRE=Nonushta +EX_FUE_VP=Yoqilg'i PV +EX_TOL_VP=To'lov PV +EX_PAR_VP=Park PV +EX_CAM_VP=PVga texnik xizmat ko'rsatish va ta'mirlash +DefaultCategoryCar=Standart transport rejimi +DefaultRangeNumber=Standart oraliq raqami +UploadANewFileNow=Hozir yangi hujjatni yuklang +Error_EXPENSEREPORT_ADDON_NotDefined=Xatoliklar, "xarajatlar hisoboti" modulini o'rnatishda xarajatlar hisobotini raqamlash qoidasi aniqlanmadi ErrorDoubleDeclaration=Shunga o'xshash sana oralig'ida boshqa xarajatlar hisobotini e'lon qildingiz. AucuneLigne=Hozircha xarajatlar to'g'risida hisobot e'lon qilinmagan ModePaiement=To'lov rejimi @@ -91,7 +91,7 @@ DATE_SAVE=Tasdiqlash sanasi DATE_CANCEL=Bekor qilish sanasi DATE_PAIEMENT=To'lov sanasi BROUILLONNER=Qayta oching -ExpenseReportRef=Ref. expense report +ExpenseReportRef=Ref. xarajatlar to'g'risidagi hisobot ValidateAndSubmit=Tasdiqlang va tasdiqlash uchun topshiring ValidatedWaitingApproval=Tasdiqlangan (tasdiqlashni kutmoqda) NOT_AUTHOR=Siz ushbu xarajatlar hisobotining muallifi emassiz. Amal bekor qilindi. @@ -110,42 +110,42 @@ ExpenseReportPayment=Xarajatlar bo'yicha hisobotni to'lash ExpenseReportsToApprove=Tasdiqlash uchun xarajatlar hisobotlari ExpenseReportsToPay=To'lov uchun hisobot ConfirmCloneExpenseReport=Ushbu xarajatlar hisobotini klonlamoqchimisiz? -ExpenseReportsIk=Configuration of mileage charges -ExpenseReportsRules=Expense report rules -ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report -expenseReportOffset=Offset -expenseReportCoef=Coefficient -expenseReportTotalForFive=Example with d = 5 -expenseReportRangeFromTo=from %d to %d -expenseReportRangeMoreThan=more than %d -expenseReportCoefUndefined=(value not defined) -expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary -expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay -expenseReportPrintExample=offset + (d x coef) = %s -ExpenseReportApplyTo=Apply to -ExpenseReportDomain=Domain to apply -ExpenseReportLimitOn=Limit on -ExpenseReportDateStart=Date start -ExpenseReportDateEnd=Date end -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive -AllExpenseReport=All type of expense report -OnExpense=Expense line -ExpenseReportRuleSave=Expense report rule saved -ExpenseReportRuleErrorOnSave=Error: %s -RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s -byEX_DAY=by day (limitation to %s) -byEX_MON=by month (limitation to %s) -byEX_YEA=by year (limitation to %s) -byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s -nolimitbyEX_DAY=by day (no limitation) -nolimitbyEX_MON=by month (no limitation) -nolimitbyEX_YEA=by year (no limitation) -nolimitbyEX_EXP=by line (no limitation) -CarCategory=Vehicle category -ExpenseRangeOffset=Offset amount: %s -RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the line to an uploaded document +ExpenseReportsIk=Kilometr uchun to'lovlarni sozlash +ExpenseReportsRules=Xarajatlarni hisobot qilish qoidalari +ExpenseReportIkDesc=Kilometr sarfini hisob-kitobini toifasi va diapazoni bo'yicha o'zgartirishingiz mumkin. d - kilometrdagi masofa +ExpenseReportRulesDesc=Siz har qanday hisoblash qoidalarini yaratishingiz yoki yangilashingiz mumkin. Ushbu qism foydalanuvchi yangi xarajatlar hisobotini tuzganda ishlatiladi +expenseReportOffset=Ofset +expenseReportCoef=Koeffitsient +expenseReportTotalForFive= d = 5 bilan misol +expenseReportRangeFromTo=%d dan %d gacha +expenseReportRangeMoreThan=%d dan ko'proq +expenseReportCoefUndefined=(qiymat aniqlanmagan) +expenseReportCatDisabled=Kategoriya o'chirilgan - c_exp_tax_cat lug'atiga qarang +expenseReportRangeDisabled=Diapazon o'chirilgan - c_exp_tax_range lug'atiga qarang +expenseReportPrintExample=ofset + (d x koef) = %s +ExpenseReportApplyTo=Murojaat qiling +ExpenseReportDomain=Qo'llash uchun domen +ExpenseReportLimitOn=Cheklov +ExpenseReportDateStart=Sana boshlanishi +ExpenseReportDateEnd=Sana tugashi +ExpenseReportLimitAmount=Cheklangan miqdor +ExpenseReportRestrictive=Cheklovchi +AllExpenseReport=Xarajatlar bo'yicha hisobotning barcha turlari +OnExpense=Xarajatlar liniyasi +ExpenseReportRuleSave=Xarajatlar bo'yicha hisobot qoidalari saqlandi +ExpenseReportRuleErrorOnSave=Xato: %s +RangeNum=%d oralig'i +ExpenseReportConstraintViolationError=Cheklov buzilishi identifikatori [%s]: %s %s %s +byEX_DAY=kun bilan (%s chegarasi) +byEX_MON=oy bo'yicha (%s chegarasi) +byEX_YEA=yil bo'yicha (%s chegarasi) +byEX_EXP=satr bo'yicha (%s chegarasi) +ExpenseReportConstraintViolationWarning=Cheklov buzilishi identifikatori [%s]: %s %s %s +nolimitbyEX_DAY=kunga (cheklovsiz) +nolimitbyEX_MON=oy bo'yicha (cheklovsiz) +nolimitbyEX_YEA=yil bo'yicha (cheklovsiz) +nolimitbyEX_EXP=chiziq bo'yicha (cheklovsiz) +CarCategory=Avtomobillar toifasi +ExpenseRangeOffset=Ofset miqdori: %s +RangeIk=Kilometr oralig'i +AttachTheNewLineToTheDocument=Yuklangan hujjatga qatorni biriktiring diff --git a/htdocs/langs/uz_UZ/users.lang b/htdocs/langs/uz_UZ/users.lang index b285c074000..0ec452f94ac 100644 --- a/htdocs/langs/uz_UZ/users.lang +++ b/htdocs/langs/uz_UZ/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Parol o'zgartirildi: %s SubjectNewPassword=%s uchun yangi parolingiz GroupRights=Guruh ruxsatnomalari UserRights=Foydalanuvchi ruxsatlari -Credentials=Credentials +Credentials=Ishonch yorliqlari UserGUISetup=Foydalanuvchining displeyini sozlash DisableUser=O'chirish DisableAUser=Foydalanuvchini o'chirib qo'ying @@ -45,11 +45,11 @@ NewGroup=Yangi guruh CreateGroup=Guruh yarating RemoveFromGroup=Guruhdan olib tashlash PasswordChangedAndSentTo=Parol o'zgartirildi va %s raqamiga yuborildi. -PasswordChangeRequest=Request to change password for %s +PasswordChangeRequest= %s uchun parolni o'zgartirish haqida so'rov PasswordChangeRequestSent= %s uchun %s uchun parolni o'zgartirish uchun so'rov. -IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. -IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. -ConfirmPasswordReset=Confirm password reset +IfLoginExistPasswordRequestSent=Agar ushbu kirish to'g'ri hisob bo'lsa, parolni tiklash uchun elektron pochta xabarini yuborgan. +IfEmailExistPasswordRequestSent=Agar ushbu elektron pochta manzili haqiqiy hisob bo'lsa, parolni tiklash uchun elektron pochta xabarlari yuborilgan. +ConfirmPasswordReset=Parolni tiklashni tasdiqlang MenuUsersAndGroups=Foydalanuvchilar va guruhlar LastGroupsCreated=Eng so'nggi %s guruhlari yaratildi LastUsersCreated=Oxirgi %s foydalanuvchilari yaratildi @@ -76,13 +76,13 @@ CreateInternalUserDesc=Ushbu shakl sizning kompaniyangiz / tashkilotingizda ichk InternalExternalDesc= ichki foydalanuvchisi - bu sizning kompaniyangiz / tashkilotingiz tarkibiga kiradigan foydalanuvchi yoki sizning kompaniyangiz bilan bog'liq ma'lumotlardan ko'ra ko'proq ma'lumotlarni ko'rishingiz kerak bo'lishi mumkin bo'lgan tashkilotingiz tashqarisidagi sherik foydalanuvchidir (ruxsat berish tizimi u nimani yoki nimani aniqlay oladi ko'rmayapman yoki qilmayman).
tashqi foydalanuvchisi faqat o'zi bilan bog'liq ma'lumotlarni ko'rishi kerak bo'lgan mijoz, sotuvchi yoki boshqa narsadir (Uchinchi tomon uchun tashqi foydalanuvchini yaratish uchinchi tomonning aloqa yozuvlaridan amalga oshirilishi mumkin).

Ikkala holatda ham foydalanuvchi uchun zarur bo'lgan xususiyatlarga ruxsat berishingiz kerak. PermissionInheritedFromAGroup=Ruxsat berilgan, chunki foydalanuvchi guruhlaridan biridan meros bo'lib qolgan. Inherited=Meros -UserWillBe=Created user will be +UserWillBe=Yaratilgan foydalanuvchi bo'ladi UserWillBeInternalUser=Yaratilgan foydalanuvchi ichki foydalanuvchi bo'ladi (chunki ma'lum bir uchinchi tomon bilan bog'lanmagan) UserWillBeExternalUser=Yaratilgan foydalanuvchi tashqi foydalanuvchi bo'ladi (chunki ma'lum bir uchinchi tomon bilan bog'langan) IdPhoneCaller=Telefon raqamini qidiruvchi NewUserCreated=%s foydalanuvchisi yaratildi NewUserPassword=%s uchun parolni o'zgartirish -NewPasswordValidated=Your new password have been validated and must be used now to login. +NewPasswordValidated=Sizning yangi parolingiz tasdiqlandi va kirish uchun hozir foydalanish kerak. EventUserModified=Foydalanuvchi %s o'zgartirilgan UserDisabled=Foydalanuvchi %s o'chirilgan UserEnabled=Foydalanuvchi %s faollashtirildi @@ -98,7 +98,7 @@ NameToCreate=Yaratish uchun uchinchi tomon nomi YourRole=Sizning rollaringiz YourQuotaOfUsersIsReached=Faol foydalanuvchilar kvotangizga erishildi! NbOfUsers=Foydalanuvchilar soni -NbOfPermissions=No. of permissions +NbOfPermissions=Ruxsatnomalar soni DontDowngradeSuperAdmin=Faqat superadmin faqat superadminni pasaytirishi mumkin HierarchicalResponsible=Nazoratchi HierarchicView=Ierarxik ko'rinish @@ -106,21 +106,21 @@ UseTypeFieldToChange=O'zgartirish uchun maydon turidan foydalaning OpenIDURL=OpenID URL manzili LoginUsingOpenID=Kirish uchun OpenID-dan foydalaning WeeklyHours=Ishlagan soatlari (haftasiga) -ExpectedWorkedHours=Expected hours worked per week +ExpectedWorkedHours=Kutilgan haftada ishlagan soatlari ColorUser=Foydalanuvchining rangi DisabledInMonoUserMode=Xizmat ko'rsatish rejimida o'chirilgan UserAccountancyCode=Foydalanuvchining hisobga olish kodi UserLogoff=Foydalanuvchidan chiqish UserLogged=Foydalanuvchi tizimga kirdi -DateOfEmployment=Employment date +DateOfEmployment=Ishga joylashish sanasi DateEmployment=Bandlik -DateEmploymentstart=Employment Start Date -DateEmploymentEnd=Employment End Date -RangeOfLoginValidity=Access validity date range -CantDisableYourself=You can't disable your own user record -ForceUserExpenseValidator=Force expense report validator -ForceUserHolidayValidator=Force leave request validator -ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour. -UserPersonalEmail=Personal email -UserPersonalMobile=Personal mobile phone -WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s +DateEmploymentstart=Ishga kirishish sanasi +DateEmploymentEnd=Ishni tugatish sanasi +RangeOfLoginValidity=Kirishning amal qilish muddati +CantDisableYourself=O'zingizning foydalanuvchi yozuvingizni o'chirib qo'yolmaysiz +ForceUserExpenseValidator=Majburiy xarajatlar to'g'risidagi hisobotni tasdiqlovchi +ForceUserHolidayValidator=Majburiy ta'til so'rovini tasdiqlovchi +ValidatorIsSupervisorByDefault=Odatiy bo'lib, tasdiqlovchi foydalanuvchi nazoratchisi hisoblanadi. Ushbu xatti-harakatni saqlash uchun bo'sh joyni saqlang. +UserPersonalEmail=Shaxsiy elektron pochta +UserPersonalMobile=Shaxsiy mobil telefon +WarningNotLangOfInterface=Ogohlantirish, bu foydalanuvchi foydalanadigan asosiy til, u tanlagan interfeys tili emas. Ushbu foydalanuvchi tomonidan ko'rinadigan interfeys tilini o'zgartirish uchun %s yorlig'iga o'ting diff --git a/htdocs/langs/uz_UZ/website.lang b/htdocs/langs/uz_UZ/website.lang index f90fe1b8122..70776346c53 100644 --- a/htdocs/langs/uz_UZ/website.lang +++ b/htdocs/langs/uz_UZ/website.lang @@ -3,38 +3,38 @@ Shortname=Kod WebsiteSetupDesc=Bu erda siz foydalanmoqchi bo'lgan veb-saytlarni yarating. Keyin ularni tahrirlash uchun veb-saytlar menyusiga o'ting. DeleteWebsite=Veb-saytni o'chirish ConfirmDeleteWebsite=Ushbu veb-saytni o'chirishni xohlaysizmi? Uning barcha sahifalari va tarkibi ham o'chiriladi. Yuklangan fayllar (masalan, Medlar katalogiga, ECM moduliga, ...) qoladi. -WEBSITE_TYPE_CONTAINER=Type of page/container -WEBSITE_PAGE_EXAMPLE=Web page to use as example +WEBSITE_TYPE_CONTAINER=Sahifa / konteyner turi +WEBSITE_PAGE_EXAMPLE=Misol sifatida foydalanish uchun veb-sahifa WEBSITE_PAGENAME=Sahifa nomi / taxallusi -WEBSITE_ALIASALT=Alternative page names/aliases -WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... +WEBSITE_ALIASALT=Muqobil sahifa nomlari / taxalluslari +WEBSITE_ALIASALTDesc=Bu erda boshqa ism / taxalluslar ro'yxatidan foydalaning, shunda sahifaga ushbu boshqa ismlar / taxalluslar yordamida kirish mumkin (masalan, eski havola / ismning ishlashida orqa bog'lanishni saqlab qolish uchun taxallusni o'zgartirgandan keyin eski nom). Sintaksis quyidagicha:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=Tashqi CSS-faylning URL manzili WEBSITE_CSS_INLINE=CSS fayli tarkibi (barcha sahifalar uchun umumiy) -WEBSITE_JS_INLINE=Javascript file content (common to all pages) -WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) -WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Website .htaccess file -WEBSITE_MANIFEST_JSON=Website manifest.json file -WEBSITE_README=README.md file -WEBSITE_KEYWORDSDesc=Use a comma to separate values -EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package. -HtmlHeaderPage=HTML header (specific to this page only) -PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. -EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. +WEBSITE_JS_INLINE=Javascript fayl tarkibi (barcha sahifalar uchun umumiy) +WEBSITE_HTML_HEADER=HTML sarlavhasi ostidagi qo'shimchalar (barcha sahifalar uchun umumiy) +WEBSITE_ROBOT=Robot fayli (robots.txt) +WEBSITE_HTACCESS=Veb-sayt .htaccess fayli +WEBSITE_MANIFEST_JSON=Veb-sayt manifest.json fayli +WEBSITE_README=README.md fayli +WEBSITE_KEYWORDSDesc=Qiymatlarni ajratish uchun verguldan foydalaning +EnterHereLicenseInformation=README.md faylini to'ldirish uchun bu erga meta ma'lumotlar yoki litsenziya ma'lumotlarini kiriting. agar siz veb-saytingizni shablon sifatida tarqatsangiz, fayl vasvasaga solingan paketga kiritiladi. +HtmlHeaderPage=HTML sarlavhasi (faqat ushbu sahifaga xos) +PageNameAliasHelp=Sahifaning nomi yoki taxallusi.
Ushbu taxallus, shuningdek veb-serverning Virtual xostidan (Apacke, Nginx, ... kabi) veb-sayt ishga tushirilganda, SEO URL-ni yaratish uchun ishlatiladi. Ushbu taxallusni tahrirlash uchun " %s " tugmachasidan foydalaning. +EditTheWebSiteForACommonHeader=Izoh: Agar siz barcha sahifalar uchun moslashtirilgan sarlavhani belgilamoqchi bo'lsangiz, sarlavhani sahifa / konteyner o'rniga sayt darajasida tahrirlang. MediaFiles=Media kutubxonasi EditCss=Veb-sayt xususiyatlarini tahrirlash EditMenu=Tartibga solish menyusi -EditMedias=Edit medias +EditMedias=Medialarni tahrirlash EditPageMeta=Sahifa / konteyner xususiyatlarini tahrirlash -EditInLine=Edit inline -AddWebsite=Add website +EditInLine=Inline-ni tahrirlash +AddWebsite=Veb-sayt qo'shish Webpage=Veb-sahifa / konteyner AddPage=Sahifa / konteyner qo'shing -PageContainer=Page +PageContainer=Sahifa PreviewOfSiteNotYetAvailable=Veb-saytingizni oldindan ko'rib chiqish %s hali mavjud emas. Avval siz ' veb-sayt shablonini to'liq import qilishingiz kerak' yoki shunchaki ' sahifa / konteyner qo'shing '. RequestedPageHasNoContentYet=%s id bilan so'ralgan sahifada hali tarkib yo'q yoki .tpl.php kesh fayli o'chirildi. Buni hal qilish uchun sahifaning tarkibini tahrirlash. -SiteDeleted=Web site '%s' deleted -PageContent=Page/Contenair +SiteDeleted='%s' veb-sayti o'chirildi +PageContent=Sahifa / Contenair PageDeleted=%s veb-saytining sahifasi / Contenair '%s' o'chirildi. PageAdded=Sahifa / Contenair '%s' qo'shildi ViewSiteInNewTab=Saytni yangi varaqda ko'ring @@ -43,105 +43,105 @@ SetAsHomePage=Uy sahifasi sifatida o'rnating RealURL=Haqiqiy URL ViewWebsiteInProduction=Uy manzillaridan foydalangan holda veb-saytni ko'ring SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s -ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: +ExampleToUseInApacheVirtualHostConfig=Apache virtual xostini o'rnatishda foydalanish uchun misol: YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org +YouCanAlsoDeployToAnotherWHP= Veb-saytingizni boshqa Dolibarr Hosting provayderi bilan boshqaring
Agar Internetda mavjud bo'lgan Apache yoki NGinx kabi veb-serveringiz bo'lmasa, veb-saytingizni boshqa Dolibarr xost-provayderi tomonidan taqdim etilgan boshqa Dolibarr nusxasi orqali eksport qilishingiz va import qilishingiz mumkin. veb-sayt moduli bilan integratsiya. saytida ba'zi Dolibarr hosting provayderlari ro'yxatini topishingiz mumkin https://saas.dolibarr.org CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s -ReadPerm=Read -WritePerm=Write -TestDeployOnWeb=Test/deploy on web +ReadPerm=O'qing +WritePerm=Yozing +TestDeployOnWeb=Internetda sinov / tarqatish PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
%s
URL served by external server:
%s PreviewSiteServedByDolibarr= %s-ni yangi varoqda oldindan ko'rib chiqing.

%s-ga Dolibarr server tomonidan xizmat ko'rsatiladi, shuning uchun qo'shimcha veb-server (Apache, Nginx, IIS kabi) o'rnatilishi shart emas.
Noqulay narsa shundaki, sahifalarning URL manzillari foydalanuvchilar uchun qulay emas va Dolibarr-ning yo'lidan boshlanadi.
URL Dolibarr tomonidan xizmat:
%s

, bu veb-sayt xizmat veb-serverda bir virtual mezbon yaratish uchun o'z tashqi veb-server foydalanish uchun, bu katalog ball
%s
keyin bu virtual server nomini kiriting ushbu veb-saytning xususiyatlarida va "Internetda sinash / tarqatish" havolasini bosing. -VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined -NoPageYet=No pages yet -YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template -SyntaxHelp=Help on specific syntax tips -YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+VirtualHostUrlNotDefined=Tashqi veb-server tomonidan xizmat ko'rsatiladigan virtual xost manzili aniqlanmagan +NoPageYet=Hali sahifalar yo'q +YouCanCreatePageOrImportTemplate=Siz yangi sahifa yaratishingiz yoki to'liq veb-sayt shablonini import qilishingiz mumkin +SyntaxHelp=Sintaksis bo'yicha aniq maslahatlar bo'yicha yordam bering +YouCanEditHtmlSourceckeditor=HTML manba kodini tahrirlashdagi "Manba" tugmasi yordamida tahrirlashingiz mumkin. +YouCanEditHtmlSource=
<? php? > a0a65d teglari yordamida ushbu manbaga PHP kodini qo'shishingiz mumkin. Quyidagi global o'zgaruvchilar mavjud: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs, $ pagelangs.

Siz shuningdek boshqa sahifa / konteyner tarkibini quyidagi sintaksis bilan qo'shishingiz mumkin:
a_31c_to_of_0_0_b_0_b_0_b_b_0_b_b_0_b_0_b_0_0_b_0_0_06_c46c6c6c6c6c6cb6cbbc0bbc0cbbbc0f3cbbbc0fdbbc0cbbc0cbbbc9cbbbc9cbbc9cbbc0cbbnc ' ? >

quyidagi sintaksisi rang bilan boshqa sahifa / konteyner uchun yo'naltirishni qilish mumkin (Eslatma: ishlab chiqarish yo'riq oldin, har qanday mazmun, albatta):?
< php redirectToContainer ( 'alias_of_container_to_redirect_to'); ? hujjatlar ichiga saqlangan fayl yuklab uchun link o'z ichiga uchun
<a href = "alias_of_page_to_link_to.php" >mylink<a>

: >

sintaksisi foydalanishingiz, boshqa sahifaga bilan bog'lanish qo'shish uchun katalog, document.php jild foydalanish: hujjatlar / ECM'de bir fayl uchun,
misol (ehtiyoj identifikatsiyadan kerak), sintaksisi:?
<a href = "/ document.php modulepart = ecm & fayl = [relative_dir / ] filename.ext ">
Hujjatlar / mediyadagi fayl (umumiy foydalanish uchun ochiq katalog) uchun sintaksis:
a039zd7 "/document.php?modulepart=medias&file=(relative_dir/ assignedfilename.ext">
Sharing havolasi bilan birgalikda foydalaniladigan fayl uchun (ochiq fayl kirish h0904f097). /document.php?hashp=publicsharekeyoffile">

Direktoriyaning hujjatlar ichiga saqlangan bir tasvir , viewimage.php jild foydalanishni o'z ichiga oladi: ochiq hujjatlar / medias yuzasidan tasvir uchun,
misoli ( umumiy foydalanish uchun sintaksis:
<img src = "/ viewimage.php? modulepart = medias&file = [relat_dir / ]00f07006" #YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
-YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
-YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. -ClonePage=Clone page/container -CloneSite=Clone site -SiteAdded=Website added -ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. -PageIsANewTranslation=The new page is a translation of the current page ? -LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. -ParentPageId=Parent page ID -WebsiteId=Website ID -CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create page from scratch or from a page template... -FetchAndCreate=Fetch and Create -ExportSite=Export website -ImportSite=Import website template -IDOfPage=Id of page +YouCanEditHtmlSource2=Almashish havolasi bilan birgalikda foydalaniladigan rasm uchun (faylning umumiy xesh tugmachasidan foydalangan holda ochiq kirish) sintaksis quyidagicha:
<img src = "/ viewimage.php? Hashp = 12345679012 ..." a0012c7dff0a0z0z00090f0f08a0f09a0f09a09a09cb08a0a09a03c09a03c09c9c9c9c9c9c08f96f96f9f08f08f0f9fdf9fdfdfdfc7fd +YouCanEditHtmlSourceMore=
-da mavjud bo'lgan HTML yoki dinamik kodlarning boshqa misollari,
. +ClonePage=Sahifani / konteynerni klonlash +CloneSite=Klon sayti +SiteAdded=Veb-sayt qo'shildi +ConfirmClonePage=Iltimos, yangi sahifaning kodini / taxallusini kiriting va agar u klonlangan sahifaning tarjimasi bo'lsa. +PageIsANewTranslation=Yangi sahifa joriy sahifaning tarjimasimi? +LanguageMustNotBeSameThanClonedPage=Siz sahifani tarjima sifatida klonlashtirasiz. Yangi sahifaning tili manba sahifasidan farq qilishi kerak. +ParentPageId=Asosiy sahifa identifikatori +WebsiteId=Veb-sayt identifikatori +CreateByFetchingExternalPage=Tashqi URL manzilidan sahifani olib, sahifa / konteyner yarating ... +OrEnterPageInfoManually=Yoki sahifani noldan yoki sahifa shablonidan yarating ... +FetchAndCreate=Olish va yaratish +ExportSite=Veb-saytni eksport qilish +ImportSite=Veb-sayt shablonini import qilish +IDOfPage=Sahifaning identifikatori Banner=Banner BlogPost=Blog post -WebsiteAccount=Website account -WebsiteAccounts=Website accounts -AddWebsiteAccount=Create web site account -BackToListForThirdParty=Back to list for the third-party -DisableSiteFirst=Disable website first -MyContainerTitle=My web site title -AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists) -SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later... -WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party -YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correclty when used on a grabbed external page. -OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site -GrabImagesInto=Grab also images found into css and page. -ImagesShouldBeSavedInto=Images should be saved into directory -WebsiteRootOfImages=Root directory for website images -SubdirOfPage=Sub-directory dedicated to page -AliasPageAlreadyExists=Alias page %s already exists -CorporateHomePage=Corporate Home page -EmptyPage=Empty page -ExternalURLMustStartWithHttp=External URL must start with http:// or https:// -ZipOfWebsitePackageToImport=Upload the Zip file of the website template package -ZipOfWebsitePackageToLoad=or Choose an available embedded website template package -ShowSubcontainers=Show dynamic content -InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is a translation of -ThisPageHasTranslationPages=This page/container has translation -NoWebSiteCreateOneFirst=No website has been created yet. Create one first. -GoTo=Go to -DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). -NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. -ReplaceWebsiteContent=Search or Replace website content -DeleteAlsoJs=Delete also all javascript files specific to this website? -DeleteAlsoMedias=Delete also all medias files specific to this website? -MyWebsitePages=My website pages -SearchReplaceInto=Search | Replace into -ReplaceString=New string -CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:

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

Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere. -LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page. -Dynamiccontent=Sample of a page with dynamic content -ImportSite=Import website template -EditInLineOnOff=Mode 'Edit inline' is %s -ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s -GlobalCSSorJS=Global CSS/JS/Header file of web site -BackToHomePage=Back to home page... -TranslationLinks=Translation links -YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) -UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters -MainLanguage=Main language -OtherLanguages=Other languages -UseManifest=Provide a manifest.json file -PublicAuthorAlias=Public author alias -AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties -ReplacementDoneInXPages=Replacement done in %s pages or containers -RSSFeed=RSS Feed -RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL -PagesRegenerated=%s page(s)/container(s) regenerated -RegenerateWebsiteContent=Regenerate web site cache files -AllowedInFrames=Allowed in Frames -DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. -GenerateSitemaps=Generate website sitemap file -ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... -ConfirmSitemapsCreation=Confirm sitemap generation -SitemapGenerated=Sitemap file %s generated -ImportFavicon=Favicon -ErrorFaviconType=Favicon must be png -ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64 -FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64) +WebsiteAccount=Veb-sayt qayd yozuvi +WebsiteAccounts=Veb-sayt qayd yozuvlari +AddWebsiteAccount=Veb-sayt qayd yozuvini yarating +BackToListForThirdParty=Uchinchi tomon ro'yxatiga qaytish +DisableSiteFirst=Avval veb-saytni o'chirib qo'ying +MyContainerTitle=Mening veb-saytim nomi +AnotherContainer=Boshqa sahifa / konteyner tarkibini qanday kiritish kerak (agar siz ichki kodni yoqsangiz, dinamik kodni yoqsangiz, bu erda sizda xato bo'lishi mumkin) +SorryWebsiteIsCurrentlyOffLine=Kechirasiz, ushbu veb-sayt hozirda o'chirilgan. Iltimos, keyinroq qaytib keling ... +WEBSITE_USE_WEBSITE_ACCOUNTS=Veb-sayt hisob jadvalini yoqing +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Har bir veb-sayt / uchinchi tomon uchun veb-sayt qayd yozuvlarini (kirish / o'tish) saqlash uchun jadvalni yoqing +YouMustDefineTheHomePage=Avval standart uy sahifasini belgilashingiz kerak +OnlyEditionOfSourceForGrabbedContentFuture=Ogohlantirish: Tashqi veb-sahifani import qilish orqali veb-sahifa yaratish tajribali foydalanuvchilar uchun saqlanadi. Manba sahifasining murakkabligiga qarab, import natijasi asl nusxadan farq qilishi mumkin. Shuningdek, agar manba sahifasida odatiy CSS uslublari yoki ziddiyatli javascriptlardan foydalanilsa, u ushbu sahifada ishlash paytida veb-sayt muharriri ko'rinishini yoki xususiyatlarini buzishi mumkin. Ushbu usul sahifani yaratishning tezroq usuli hisoblanadi, ammo yangi sahifangizni noldan yoki tavsiya etilgan sahifa shablonidan yaratish tavsiya etiladi.
Shuni ham ta'kidlash kerakki, ichki muharrir olingan tashqi sahifada ishlatilganda to'g'rilanishi mumkin emas. +OnlyEditionOfSourceForGrabbedContent=Tashqi saytdan tarkib topilganda faqat HTML manbasini nashr qilish mumkin +GrabImagesInto=CSS va sahifada joylashgan rasmlarni ham oling. +ImagesShouldBeSavedInto=Rasmlar katalogga saqlanishi kerak +WebsiteRootOfImages=Veb-sayt rasmlari uchun ildiz katalogi +SubdirOfPage=Sahifaga bag'ishlangan pastki katalog +AliasPageAlreadyExists=Taxalluslar sahifasi %s allaqachon mavjud +CorporateHomePage=Korporativ uy sahifasi +EmptyPage=Sahifa bo'sh +ExternalURLMustStartWithHttp=Tashqi URL http: // yoki https: // bilan boshlanishi kerak. +ZipOfWebsitePackageToImport=Veb-sayt shablonlari to'plamining Zip faylini yuklang +ZipOfWebsitePackageToLoad=yoki mavjud veb-sayt shablonini tanlang +ShowSubcontainers=Dinamik tarkibni ko'rsatish +InternalURLOfPage=Sahifaning ichki URL manzili +ThisPageIsTranslationOf=Ushbu sahifa / konteynerning tarjimasi +ThisPageHasTranslationPages=Ushbu sahifa / konteynerning tarjimasi mavjud +NoWebSiteCreateOneFirst=Hech qanday veb-sayt yaratilmagan. Avval yarating. +GoTo=Boring +DynamicPHPCodeContainsAForbiddenInstruction=Siz sukut bo'yicha dinamik tarkib sifatida taqiqlangan ' %s ' PHP yo'riqnomasini o'z ichiga olgan dinamik PHP kodini qo'shasiz (ruxsat berilgan buyruqlar ro'yxatini oshirish uchun WEBSITE_PHP_ALLOW_xxx yashirin variantlarini ko'ring). +NotAllowedToAddDynamicContent=Veb-saytlarga PHP dinamik tarkibini qo'shish yoki tahrirlash huquqiga ega emassiz. Ruxsat so'rang yoki kodni php teglariga o'zgartirmasdan saqlang. +ReplaceWebsiteContent=Veb-sayt tarkibini qidirish yoki almashtirish +DeleteAlsoJs=Ushbu veb-saytga tegishli barcha javascript fayllari o'chirilsinmi? +DeleteAlsoMedias=Ushbu veb-saytga tegishli barcha media fayllari ham o'chirilsinmi? +MyWebsitePages=Mening veb-sahifalarim +SearchReplaceInto=Qidiruv | Ichiga almashtiring +ReplaceString=Yangi mag'lubiyat +CSSContentTooltipHelp=Bu erga CSS tarkibini kiriting. Ilovaning CSS bilan ziddiyatni oldini olish uchun barcha deklaratsiyani .bodywebsite sinfi bilan oldindan belgilab qo'ying. Masalan:

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

bo'lishi kerak .bodywebsite #mycssselector, .bodywebsite input.mf190: hoff000 ushbu prefiksni .bodywebsite prefiksini hamma joyda qo'shish uchun "lessc" dan foydalanishingiz mumkin. +LinkAndScriptsHereAreNotLoadedInEditor=Ogohlantirish: Ushbu tarkib faqat saytga serverdan kirganda chiqariladi. U tahrirlash rejimida ishlatilmaydi, shuning uchun javascript fayllarini tahrirlash rejimida yuklashingiz kerak bo'lsa, sahifangizga 'script src = ...' tegini qo'shishingiz kifoya. +Dynamiccontent=Dinamik tarkibga ega sahifaning namunasi +ImportSite=Veb-sayt shablonini import qilish +EditInLineOnOff="Inline-ni tahrirlash" rejimi %s +ShowSubContainersOnOff="Dinamik tarkib" ni bajarish tartibi %s +GlobalCSSorJS=Veb-saytning global CSS / JS / Header fayli +BackToHomePage=Uy sahifasiga qaytish ... +TranslationLinks=Tarjima havolalari +YouTryToAccessToAFileThatIsNotAWebsitePage=Siz mavjud bo'lmagan sahifaga kirishga harakat qilasiz.
(ref = %s, type = %s, status = %s) +UseTextBetween5And70Chars=Yaxshi SEO amaliyoti uchun 5 dan 70 gacha belgidan foydalaning +MainLanguage=Asosiy til +OtherLanguages=Boshqa tillar +UseManifest=Manifest.json faylini taqdim eting +PublicAuthorAlias=Ommaviy muallif taxallusi +AvailableLanguagesAreDefinedIntoWebsiteProperties=Mavjud tillar veb-sayt xususiyatlariga qarab belgilanadi +ReplacementDoneInXPages=%s sahifalarida yoki konteynerlarda almashtirish +RSSFeed=RSS tasmasi +RSSFeedDesc=Siz ushbu blog yordamida "blogpost" turidagi so'nggi maqolalarning RSS tasmasini olishingiz mumkin +PagesRegenerated=%s sahifa / lar / qayta tiklangan konteyner (lar) +RegenerateWebsiteContent=Veb-sayt kesh fayllarini qayta yarating +AllowedInFrames=Kadrlarda ruxsat berilgan +DefineListOfAltLanguagesInWebsiteProperties=Barcha mavjud tillarning ro'yxatini veb-sayt xususiyatlariga aniqlang. +GenerateSitemaps=Veb-sayt sayt xaritasi faylini yarating +ConfirmGenerateSitemaps=Agar siz tasdiqlasangiz, mavjud sayt xaritasi faylini o'chirib tashlaysiz ... +ConfirmSitemapsCreation=Sayt xaritasini yaratishni tasdiqlang +SitemapGenerated=Sayt xaritasi fayli %s +ImportFavicon=Favikon +ErrorFaviconType=Favicon png bo'lishi kerak +ErrorFaviconSize=Favikon hajmi 16x16, 32x32 yoki 64x64 bo'lishi kerak +FaviconTooltip=Png (16x16, 32x32 yoki 64x64) bo'lishi kerak bo'lgan rasmni yuklang diff --git a/htdocs/langs/uz_UZ/withdrawals.lang b/htdocs/langs/uz_UZ/withdrawals.lang index a87fad457ff..7ecbde76347 100644 --- a/htdocs/langs/uz_UZ/withdrawals.lang +++ b/htdocs/langs/uz_UZ/withdrawals.lang @@ -1,51 +1,51 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=To'g'ridan-to'g'ri debet buyurtmalari bo'yicha to'lovlar SuppliersStandingOrdersArea=Kredit o'tkazish yo'li bilan to'lovlar -StandingOrdersPayment=Direct debit payment orders -StandingOrderPayment=Direct debit payment order +StandingOrdersPayment=To'g'ridan-to'g'ri debet bo'yicha to'lov topshiriqlari +StandingOrderPayment=To'g'ridan-to'g'ri debet to'lovi buyurtmasi NewStandingOrder=To'g'ridan-to'g'ri debet bo'yicha yangi buyurtma -NewPaymentByBankTransfer=New payment by credit transfer +NewPaymentByBankTransfer=Kredit o'tkazish yo'li bilan yangi to'lov StandingOrderToProcess=Qayta ishlash uchun -PaymentByBankTransferReceipts=Credit transfer orders -PaymentByBankTransferLines=Credit transfer order lines +PaymentByBankTransferReceipts=Kredit o'tkazish bo'yicha buyurtmalar +PaymentByBankTransferLines=Kredit o'tkazish bo'yicha buyurtma liniyalari WithdrawalsReceipts=To'g'ridan-to'g'ri debet buyurtmalari WithdrawalReceipt=To'g'ridan-to'g'ri debet buyurtmasi -BankTransferReceipts=Credit transfer orders -BankTransferReceipt=Credit transfer order -LatestBankTransferReceipts=Latest %s credit transfer orders +BankTransferReceipts=Kredit o'tkazish bo'yicha buyurtmalar +BankTransferReceipt=Kredit o'tkazish tartibi +LatestBankTransferReceipts=Kredit o'tkazish bo'yicha so'nggi buyurtmalar %s LastWithdrawalReceipts=Oxirgi %s to'g'ridan-to'g'ri debet fayllari -WithdrawalsLine=Direct debit order line -CreditTransferLine=Credit transfer line +WithdrawalsLine=To'g'ridan-to'g'ri debet buyurtmasi liniyasi +CreditTransferLine=Kredit o'tkazish liniyasi WithdrawalsLines=To'g'ridan-to'g'ri debet buyurtma liniyalari -CreditTransferLines=Credit transfer lines +CreditTransferLines=Kredit o'tkazish liniyalari RequestStandingOrderToTreat=To'g'ridan-to'g'ri debet to'lovlarini qayta ishlash uchun buyurtmalar RequestStandingOrderTreated=To'g'ridan-to'g'ri debet to'lovi bo'yicha so'rovlar ko'rib chiqildi -RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process -RequestPaymentsByBankTransferTreated=Requests for credit transfer processed +RequestPaymentsByBankTransferToTreat=Kreditni qayta ishlashga o'tkazish to'g'risida so'rovlar +RequestPaymentsByBankTransferTreated=Kredit o'tkazish bo'yicha so'rovlar ko'rib chiqildi NotPossibleForThisStatusOfWithdrawReceiptORLine=Hozircha mumkin emas. Muayyan qatorlarda rad etish to'g'risida e'lon qilishdan oldin pulni qaytarib olish holati "hisobga olingan" deb belgilanishi kerak. NbOfInvoiceToWithdraw=To'g'ridan-to'g'ri debet buyurtmasini kutayotgan malakali mijozlarning hisob-fakturalari soni NbOfInvoiceToWithdrawWithInfo=Bank hisobvarag'i to'g'risidagi ma'lumotlarga ega bo'lgan to'g'ridan-to'g'ri debetli to'lov topshiriqlari bilan mijozlar hisobvarag'ining raqami -NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer -SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer +NbOfInvoiceToPayByBankTransfer=Kredit o'tkazmasi orqali to'lovni kutayotgan malakali etkazib beruvchilarning hisob-fakturalari soni +SupplierInvoiceWaitingWithdraw=Kredit o'tkazmasi orqali to'lovni kutayotgan sotuvchi hisob-fakturasi InvoiceWaitingWithdraw=To'lov debetini kutayotgan hisob-faktura -InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer +InvoiceWaitingPaymentByBankTransfer=Kredit o'tkazilishini kutayotgan hisob-faktura AmountToWithdraw=Chiqish uchun mablag ' NoInvoiceToWithdraw="%s" uchun hech qanday hisob-faktura kutilmaydi. So'rov yuborish uchun faktura kartasidagi '%s' yorlig'iga o'ting. -NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. +NoSupplierInvoiceToWithdraw="To'g'ridan-to'g'ri kredit so'rovlari" bo'lgan etkazib beruvchilarning hech qanday schyoti kutilmaydi. So'rov yuborish uchun faktura kartasidagi '%s' yorlig'iga o'ting. ResponsibleUser=Foydalanuvchi uchun javobgar WithdrawalsSetup=To'g'ridan-to'g'ri debet to'lovini sozlash -CreditTransferSetup=Credit transfer setup +CreditTransferSetup=Kredit o'tkazmalarini sozlash WithdrawStatistics=To'g'ridan-to'g'ri debet to'lovlari statistikasi -CreditTransferStatistics=Credit transfer statistics -Rejects=Rejects +CreditTransferStatistics=Kredit o'tkazmalari statistikasi +Rejects=Rad etadi LastWithdrawalReceipt=Oxirgi %s to'g'ridan-to'g'ri debet tushumlari MakeWithdrawRequest=To'g'ridan-to'g'ri debetni to'lash to'g'risida so'rov yuboring -MakeBankTransferOrder=Make a credit transfer request -WithdrawRequestsDone=%s direct debit payment requests recorded -BankTransferRequestsDone=%s credit transfer requests recorded +MakeBankTransferOrder=Kredit o'tkazish to'g'risida so'rov yuboring +WithdrawRequestsDone=%s to'g'ridan-to'g'ri debet to'lovi bo'yicha so'rovlar yozib olindi +BankTransferRequestsDone=%s kredit o'tkazish bo'yicha so'rovlar yozib olindi ThirdPartyBankCode=Uchinchi tomonning bank kodi NoInvoiceCouldBeWithdrawed=Hech qanday schyot-faktura muvaffaqiyatli hisobdan chiqarilmagan. Hisob-kitoblarning amaldagi IBANga ega kompaniyalarda ekanligini va IBAN-da %s rejimida UMR (noyob mandat ma'lumotnomasi) mavjudligini tekshiring. -WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. +WithdrawalCantBeCreditedTwice=Ushbu pulni qaytarib olish kvitansiyasi allaqachon kreditlangan deb belgilangan; buni ikki marta bajarish mumkin emas, chunki bu takroriy to'lovlar va bank yozuvlarini yaratishi mumkin. ClassCredited=Tasniflangan kredit ClassCreditedConfirm=Ushbu olib qo'yilgan kvitansiyani sizning bank hisob raqamingizga kiritilgan deb tasniflashni xohlaganingizga ishonchingiz komilmi? TransData=Etkazish sanasi @@ -55,19 +55,19 @@ Lines=Chiziqlar StandingOrderReject=Rad etish to'g'risida xabar bering WithdrawsRefused=To'g'ridan-to'g'ri debet rad etildi WithdrawalRefused=Cheklov rad etildi -CreditTransfersRefused=Credit transfers refused +CreditTransfersRefused=Kredit o'tkazmalari rad etildi WithdrawalRefusedConfirm=Jamiyat uchun pulni rad etishni xohlaganingizga aminmisiz RefusedData=Rad etilgan sana RefusedReason=Rad etish sababi RefusedInvoicing=Rad etish uchun hisob-kitob NoInvoiceRefused=Rad etishni talab qilmang InvoiceRefused=Hisob-faktura rad etildi (rad etish mijozga etkaziladi) -StatusDebitCredit=Status debit/credit +StatusDebitCredit=Holati debet / kredit StatusWaiting=Kutish StatusTrans=Yuborildi -StatusDebited=Debited +StatusDebited=Debet qilingan StatusCredited=Kreditlangan -StatusPaid=Paid +StatusPaid=To'langan StatusRefused=Rad etildi StatusMotif0=Belgilanmagan StatusMotif1=Mablag'lar etishmayapti @@ -78,11 +78,11 @@ StatusMotif5=RIB yaroqsiz StatusMotif6=Balanssiz hisob StatusMotif7=Sud qarori StatusMotif8=Boshqa sabab -CreateForSepaFRST=Create direct debit file (SEPA FRST) -CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateForSepaFRST=To'g'ridan-to'g'ri debet faylini yaratish (SEPA FRST) +CreateForSepaRCUR=To'g'ridan-to'g'ri debet faylini yaratish (SEPA RCUR) CreateAll=To'g'ridan-to'g'ri debet faylini yaratish (barchasi) -CreateFileForPaymentByBankTransfer=Create file for credit transfer -CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) +CreateFileForPaymentByBankTransfer=Kredit o'tkazish uchun fayl yarating +CreateSepaFileForPaymentByBankTransfer=Kredit o'tkazish faylini yarating (SEPA) CreateGuichet=Faqat ofis CreateBanque=Faqat bank OrderWaiting=Davolashni kutish @@ -92,25 +92,25 @@ NumeroNationalEmetter=Milliy transmitter raqami WithBankUsingRIB=RIB-dan foydalangan holda bank hisobvaraqlari uchun WithBankUsingBANBIC=IBAN / BIC / SWIFT-dan foydalangan holda bank hisobvaraqlari uchun BankToReceiveWithdraw=Bank hisobvarag'ini olish -BankToPayCreditTransfer=Bank Account used as source of payments +BankToPayCreditTransfer=To'lov manbai sifatida foydalaniladigan bank hisobvarag'i CreditDate=Kredit bo'yicha WithdrawalFileNotCapable=%s mamlakatingiz uchun pul olish kvitansiyasini yaratib bo'lmadi (Sizning mamlakatingiz qo'llab-quvvatlanmaydi) ShowWithdraw=To'g'ridan-to'g'ri debet buyurtmasini ko'rsatish IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Biroq, agar hisob-fakturada hali kamida bitta to'g'ridan-to'g'ri debet to'lovi buyurtmasi qayta ishlanmagan bo'lsa, uni oldindan olib qo'yishni boshqarish uchun to'lov sifatida o'rnatilmaydi. DoStandingOrdersBeforePayments=Ushbu yorliq to'g'ridan-to'g'ri debet to'lovi buyurtmasini talab qilishga imkon beradi. Amalga oshirilgandan so'ng to'g'ridan-to'g'ri debet buyurtmasini yaratish va boshqarish uchun Bank-> To'g'ridan-to'g'ri debet orqali to'lov menyusiga o'ting. To'g'ridan-to'g'ri debet buyurtmasi yopilganda, hisob-fakturalar bo'yicha to'lov avtomatik ravishda qayd etiladi va qolgan to'lovlar bekor qilingan taqdirda hisob-kitoblar yopiladi. -DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=Ushbu yorliq sizga kredit o'tkazish tartibini so'rashga imkon beradi. Amalga oshirilgandan so'ng, kredit o'tkazish tartibini yaratish va boshqarish uchun Bank-> Kredit o'tkazmasi orqali to'lov menyusiga o'ting. Kredit o'tkazish bo'yicha buyurtma yopilganda, hisob-fakturalar bo'yicha to'lov avtomatik ravishda qayd etiladi va qolgan to'lovlar bekor qilingan taqdirda hisob-kitoblar yopiladi. WithdrawalFile=Debet buyurtma fayli -CreditTransferFile=Credit transfer file +CreditTransferFile=Kredit o'tkazish fayli SetToStatusSent="Fayl yuborildi" holatiga o'rnating ThisWillAlsoAddPaymentOnInvoice=Bunda hisob-fakturalar bo'yicha to'lovlar qayd etiladi va agar ular to'lash muddati bekor bo'lsa, ularni "To'langan" deb tasniflanadi StatisticsByLineStatus=Chiziqlar holati bo'yicha statistika RUM=UMR -DateRUM=Mandate signature date +DateRUM=Mandat imzosi sanasi RUMLong=Noyob mandat ma'lumotnomasi RUMWillBeGenerated=Agar bo'sh bo'lsa, UMR (noyob mandat ma'lumotnomasi) bank hisobvarag'i ma'lumotlari saqlangandan so'ng hosil bo'ladi. WithdrawMode=To'g'ridan-to'g'ri debet rejimi (FRST yoki RECUR) WithdrawRequestAmount=To'g'ridan-to'g'ri debetga so'rov miqdori: -BankTransferAmount=Amount of Credit Transfer request: +BankTransferAmount=Kredit o'tkazish bo'yicha so'rov miqdori: WithdrawRequestErrorNilAmount=Bo'sh miqdor uchun to'g'ridan-to'g'ri debet so'rovi yaratib bo'lmadi. SepaMandate=SEPA to'g'ridan-to'g'ri debet mandati SepaMandateShort=SEPA mandati @@ -126,19 +126,19 @@ SEPAFrstOrRecur=To'lov turi ModeRECUR=Takroriy to'lov ModeFRST=Bir martalik to'lov PleaseCheckOne=Iltimos, bittasini tekshiring -CreditTransferOrderCreated=Credit transfer order %s created -DirectDebitOrderCreated=Direct debit order %s created -AmountRequested=Amount requested +CreditTransferOrderCreated=%s kredit o'tkazish bo'yicha buyurtma yaratildi +DirectDebitOrderCreated=To'g'ridan-to'g'ri debet buyurtmasi %s yaratildi +AmountRequested=Miqdor so‘raldi SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST -ExecutionDate=Execution date -CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer -END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction -USTRD="Unstructured" SEPA XML tag -ADDDAYS=Add days to Execution Date -NoDefaultIBANFound=No default IBAN found for this third party +ExecutionDate=Ijro sanasi +CreateForSepa=To'g'ridan-to'g'ri debet faylini yarating +ICS=To'g'ridan-to'g'ri debet uchun kreditor identifikatori CI +ICSTransfer=Bank o'tkazmasi uchun kreditor identifikatori CI +END_TO_END="EndToEndId" SEPA XML yorlig'i - bitim uchun yagona identifikator +USTRD="Strukturasiz" SEPA XML yorlig'i +ADDDAYS=Ijro sanasiga kunlarni qo'shing +NoDefaultIBANFound=Ushbu uchinchi tomon uchun standart IBAN topilmadi ### Notifications InfoCreditSubject=%s to'g'ridan-to'g'ri debet to'lov topshirig'ini bank tomonidan to'lash InfoCreditMessage=%s to'g'ridan-to'g'ri debet to'lov topshirig'ini bank tomonidan to'langan
To'lov ma'lumotlari: %s @@ -148,6 +148,6 @@ InfoTransData=Miqdor: %s
usuli: %s
Sana: %s InfoRejectSubject=To'g'ridan-to'g'ri debet to'lovi buyurtmasi rad etildi InfoRejectMessage=Hello,

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

--
%s ModeWarning=Haqiqiy rejim uchun parametr o'rnatilmagan, biz ushbu simulyatsiyadan so'ng to'xtaymiz -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. -ErrorICSmissing=Missing ICS in Bank account %s -TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +ErrorCompanyHasDuplicateDefaultBAN=%s id raqamiga ega kompaniya bir nechta standart bank hisobvarag'iga ega. Qaysi birini ishlatishni bilishning imkoni yo'q. +ErrorICSmissing=Bank hisobidagi %s yo'qolgan ICS +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=To'g'ridan-to'g'ri debet buyurtmasining umumiy miqdori satrlar yig'indisidan farq qiladi diff --git a/htdocs/langs/uz_UZ/workflow.lang b/htdocs/langs/uz_UZ/workflow.lang index 976d0e62426..5c089e446b0 100644 --- a/htdocs/langs/uz_UZ/workflow.lang +++ b/htdocs/langs/uz_UZ/workflow.lang @@ -14,12 +14,12 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Mijozlarning hisob-fakturasi t descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Mijozlarning hisob-fakturasi to'lash uchun o'rnatilganda (va agar schyot-faktura miqdori bog'langan buyurtmaning umumiy miqdori bilan bir xil bo'lsa) bog'langan manbalarni sotish buyurtmasini billing sifatida tasniflang. descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Bog'langan manbalarni sotish buyurtmasini jo'natma tasdiqlanganda jo'natilgan deb tasniflang (va agar barcha jo'natmalar tomonidan jo'natilgan miqdor yangilanish uchun buyurtma bilan bir xil bo'lsa) # Autoclassify purchase order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Bog'langan manba etkazib beruvchisi taklifini sotuvchi hisob-fakturasi tasdiqlangandan keyin hisob-kitob sifatida tasniflang (va agar faktura miqdori bog'langan taklifning umumiy miqdori bilan bir xil bo'lsa) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Sotib oluvchi hisob-fakturasi tasdiqlanganda bog'langan manbadan sotib olish buyurtmasini billing sifatida tasniflang (va agar schyot-fakturaning miqdori bog'langan buyurtmaning umumiy miqdori bilan bir xil bo'lsa) +descWORKFLOW_BILL_ON_RECEPTION=Bog'langan etkazib beruvchining buyurtmasi tasdiqlanganda qabullarni "hisob-kitob" ga tasniflang # Autoclose intervention -descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed +descWORKFLOW_TICKET_CLOSE_INTERVENTION=Chipta yopilganda chipta bilan bog'liq barcha aralashuvlarni yoping AutomaticCreation=Avtomatik yaratish AutomaticClassification=Avtomatik tasnif # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Mijozlarning hisob-fakturasi tasdiqlanganda bog'langan manbalarni etkazib berishni yopiq deb tasniflang diff --git a/htdocs/langs/uz_UZ/zapier.lang b/htdocs/langs/uz_UZ/zapier.lang index b4cc4ccba4a..caa4ebfb810 100644 --- a/htdocs/langs/uz_UZ/zapier.lang +++ b/htdocs/langs/uz_UZ/zapier.lang @@ -13,9 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -ModuleZapierForDolibarrName = Zapier for Dolibarr -ModuleZapierForDolibarrDesc = Zapier for Dolibarr module -ZapierForDolibarrSetup=Setup of Zapier for Dolibarr -ZapierDescription=Interface with Zapier -ZapierAbout=About the module Zapier -ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. +ModuleZapierForDolibarrName = Dolibarr uchun Zapier +ModuleZapierForDolibarrDesc = Dolibarr moduli uchun zapier +ZapierForDolibarrSetup=Dolibarr uchun Zapier-ni sozlash +ZapierDescription=Zapier bilan interfeys +ZapierAbout=Zapier moduli haqida +ZapierSetupPage=Zapier-dan foydalanish uchun Dolibarr tomonida o'rnatishga hojat yo'q. Biroq, Zapier-dan Dolibarr bilan foydalanish uchun siz zapier-da paket yaratishingiz va nashr qilishingiz kerak. -dagi ushbu viki-sahifadagi -dagi hujjatlarni ko'ring. diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index 1472187c65c..a61b7477d58 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -53,6 +53,7 @@ InternalUser=Người dùng bên trong ExternalUser=Người dùng bên ngoài InternalUsers=Người dùng bên trong ExternalUsers=Người dùng bên ngoài +UserInterface=User interface GUISetup=Hiển thị SetupArea=Thiết lập UploadNewTemplate=Tải lên (các) mẫu mới @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=Chức năng SSL không có sẵn trong chương tr DownloadMoreSkins=Nhiều giao diện để tải về SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Hiển thị id chuyên nghiệp với địa chỉ -ShowVATIntaInAddress=Ẩn số VAT Cộng Đồng nội bộ với địa chỉ +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Vô hiệu hóa chế độ xem khí tượng MeteoStdMod=Chế độ tiêu chuẩn @@ -1778,7 +1779,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url được gọi khi nhấp chuột vào hình ảnh điện thoại được thực hiện. Trong URL, bạn có thể sử dụng thẻ
__PHONETO__ sẽ được thay thế bằng số điện thoại của người cần gọi
__PHONEFROM__ sẽ được thay thế bằng số điện thoại của người gọi (của bạn)
__LOGIN__ sẽ được thay thế bằng đăng nhập clicktodial (được xác định trên thẻ người dùng)
__PASS__ sẽ được thay thế bằng mật khẩu clicktodial (được xác định trên thẻ người dùng). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Chỉ sử dụng một liên kết "tel:" trên các số điện thoại -ClickToDialUseTelLinkDesc=Sử dụng phương pháp này nếu người dùng của bạn có điện thoại phần mềm hoặc giao diện phần mềm được cài đặt trên cùng một máy tính với trình duyệt và được gọi khi bạn nhấp vào liên kết trong trình duyệt bắt đầu bằng "tel:". Nếu bạn cần một giải pháp máy chủ đầy đủ (không cần cài đặt phần mềm cục bộ), bạn phải đặt giải pháp này thành "Không" và điền vào trường tiếp theo. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Điểm bán hàng CashDeskSetup=Thiết lập mô-đun Điểm bán hàng @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Khuyên dùng +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang index 49d8b63b362..bd56f7bb41e 100644 --- a/htdocs/langs/vi_VN/banks.lang +++ b/htdocs/langs/vi_VN/banks.lang @@ -115,7 +115,7 @@ TransferTo=Đến TransferFromToDone=Một chuyển khoản từ %s đến %s của %s %s đã được ghi lại. CheckTransmitter=Người gửi ValidateCheckReceipt=Kiểm tra chứng từ séc này? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Xóa biên nhận séc này? ConfirmDeleteCheckReceipt=Bạn có muốn xóa biên nhận séc này? BankChecks=Séc ngân hàng diff --git a/htdocs/langs/vi_VN/boxes.lang b/htdocs/langs/vi_VN/boxes.lang index 8a9692b7254..d648b2fe6c3 100644 --- a/htdocs/langs/vi_VN/boxes.lang +++ b/htdocs/langs/vi_VN/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Đơn đặt hàng của nhà cung cấp: % BoxTitleLastModifiedCustomerBills=Hóa đơn khách hàng: %s được sửa đổi lần cuối BoxTitleLastModifiedCustomerOrders=Đơn đặt hàng bán: %s được sửa đổi lần cuối BoxTitleLastModifiedPropals=Đề xuất sửa đổi %s mới nhất -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Khách hàng hoá đơn ForCustomersOrders=Khách hàng đặt hàng ForProposals=Đề xuất diff --git a/htdocs/langs/vi_VN/cashdesk.lang b/htdocs/langs/vi_VN/cashdesk.lang index ebe9f02e17d..100cd049586 100644 --- a/htdocs/langs/vi_VN/cashdesk.lang +++ b/htdocs/langs/vi_VN/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang index 6b10871a692..0eb21183959 100644 --- a/htdocs/langs/vi_VN/errors.lang +++ b/htdocs/langs/vi_VN/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/vi_VN/eventorganization.lang b/htdocs/langs/vi_VN/eventorganization.lang index 2732b9eda3b..53b30dbd5d6 100644 --- a/htdocs/langs/vi_VN/eventorganization.lang +++ b/htdocs/langs/vi_VN/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Loại sự kiện +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/vi_VN/install.lang b/htdocs/langs/vi_VN/install.lang index d11a96b5d67..ca906feef39 100644 --- a/htdocs/langs/vi_VN/install.lang +++ b/htdocs/langs/vi_VN/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Di chuyển đường dẫn ảnh cho người dùng MigrationFieldsSocialNetworks=Di chuyển các trường người dùng mạng xã hội (%s) MigrationReloadModule=Tải lại mô-đun %s MigrationResetBlockedLog=Đặt lại mô-đun BlockedLog cho thuật toán v7 +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Hiển thị các tùy chọn không khả dụng HideNotAvailableOptions=Ẩn các tùy chọn không khả dụng ErrorFoundDuringMigration=(Các) lỗi đã được báo cáo trong quá trình di chuyển nên bước tiếp theo không khả dụng. Để bỏ qua lỗi, bạn có thể nhấp vào đây , nhưng ứng dụng hoặc một số tính năng có thể không hoạt động chính xác cho đến khi lỗi được giải quyết. diff --git a/htdocs/langs/vi_VN/interventions.lang b/htdocs/langs/vi_VN/interventions.lang index a926870eaa4..282ab4f63ff 100644 --- a/htdocs/langs/vi_VN/interventions.lang +++ b/htdocs/langs/vi_VN/interventions.lang @@ -41,9 +41,7 @@ InterventionsArea=Khu vực can thiệp DraftFichinter=Dự thảo can thiệp LastModifiedInterventions=Can thiệp sửa đổi mới nhất %s FichinterToProcess=Can thiệp để xử lý -##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Theo dõi liên lạc của khách hàng -# Modele numérotation PrintProductsOnFichinter=Đồng thời in các dòng loại "sản phẩm" (không chỉ dịch vụ) trên thẻ can thiệp PrintProductsOnFichinterDetails=can thiệp được tạo ra từ các đơn đặt hàng UseServicesDurationOnFichinter=Sử dụng thời hạn dịch vụ cho các can thiệp được tạo ra từ các đơn đặt hàng @@ -53,7 +51,6 @@ InterventionStatistics=Thống kê các can thiệp NbOfinterventions=Số lượng thẻ can thiệp NumberOfInterventionsByMonth=Số thẻ can thiệp theo tháng (ngày xác nhận) AmountOfInteventionNotIncludedByDefault=Số tiền can thiệp không được tính theo mặc định vào lợi nhuận (trong hầu hết các trường hợp, bảng chấm công được sử dụng để tính thời gian tiêu thụ). Thêm tùy chọn gồm PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT thành 1 vào Nhà - Thiết lập - Khác -##### Exports ##### InterId=Id Can thiệp InterRef=Tham chiếu Can thiệp. InterDateCreation=Ngày tạo Can thiệp @@ -65,3 +62,7 @@ InterLineId=ID dòng Can thiệp InterLineDate=Ngày của dòng Can thiệp InterLineDuration=Thời hạn dòng Can thiệp InterLineDesc=Mô tả dòng Can thiệp +RepeatableIntervention=Mẫu can thiệp +ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Reopen=Mở lại +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/vi_VN/productbatch.lang b/htdocs/langs/vi_VN/productbatch.lang index 8d7e76e7b7c..7201a8fb3bf 100644 --- a/htdocs/langs/vi_VN/productbatch.lang +++ b/htdocs/langs/vi_VN/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Hiển thị nhật ký biến động kho cho cặp sả StockDetailPerBatch=Chi tiết tồn kho trên mỗi lô SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang index c0d647c8ee7..fe2daf23a60 100644 --- a/htdocs/langs/vi_VN/products.lang +++ b/htdocs/langs/vi_VN/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Giá khác nhau cho mỗi khách hàng PriceCatalogue=Giá bán lẻ cho từng sản phẩm/dịch vụ PricingRule=Quy tắc cho giá bán AddCustomerPrice=Thêm giá theo khách hàng -ForceUpdateChildPriceSoc=Đặt giá giống nhau trên nhóm khách hàng phụ thuộc +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Nhật ký giá trước đây của khách hàng MinimumPriceLimit=Giá tối thiểu không thể thấp hơn %s MinimumRecommendedPrice=Giá đề xuất tối thiểu là: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Tăng/Giảm tồn kho trên thay đổi gốc ComposedProduct=Các sản phẩm con MinSupplierPrice=Giá mua tối thiểu MinCustomerPrice=Giá bán tối thiểu +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Cấu hình giá linh hoạt DynamicPriceDesc=Bạn có thể định nghĩa các công thức toán học để tính giá cho Khách hàng hoặc của Nhà cung cấp. Các công thức như vậy có thể sử dụng tất cả các toán tử, hằng số và biến. Ở đây, bạn có thể định nghĩa các biến bạn muốn sử dụng. Nếu biến cần cập nhật tự động, bạn có thể định rõ URL bên ngoài để cho phép Dolibarr tự động cập nhật giá trị. AddVariable=Thêm biến diff --git a/htdocs/langs/vi_VN/salaries.lang b/htdocs/langs/vi_VN/salaries.lang index b553a9fde51..e0bbab568a9 100644 --- a/htdocs/langs/vi_VN/salaries.lang +++ b/htdocs/langs/vi_VN/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Tài khoản kế toán được sử dụng cho bên thứ ba của người dùng SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Tài khoản kế toán chuyên dụng được xác định trên thẻ người dùng sẽ chỉ được sử dụng cho kế toán Sổ phụ. Tài khoản này sẽ được sử dụng cho Sổ cái chung và là giá trị mặc định của kế toán Sổ phụ nếu tài khoản kế toán chuyên dụng trên người dùng không được xác định. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Tài khoản kế toán theo mặc định cho các khoản thanh toán tiền lương +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Mức lương Salaries=Tiền lương -NewSalaryPayment=Thanh toán tiền lương mới +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Thêm thanh toán tiền lương SalaryPayment=Thanh toán tiền lương SalariesPayments=Lương thanh toán +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Hiện thanh toán tiền lương THM=Tỷ lệ trung bình mỗi giờ TJM=Tỷ lệ trung bình hàng ngày CurrentSalary=Mức lương hiện tại THMDescription=Giá trị này có thể được sử dụng để tính chi phí thời gian tiêu thụ cho một dự án được nhập bởi người dùng nếu mô-đun dự án được sử dụng TJMDescription=Giá trị này hiện chỉ là thông tin và không được sử dụng cho bất kỳ phép tính nào -LastSalaries=Thanh toán tiền lương %s mới nhất -AllSalaries=Tất cả các khoản thanh toán tiền lương +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Thống kê lương -# Export SalariesAndPayments=Lương và thanh toán +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/vi_VN/ticket.lang b/htdocs/langs/vi_VN/ticket.lang index eb59437398d..a5be7d8cb6a 100644 --- a/htdocs/langs/vi_VN/ticket.lang +++ b/htdocs/langs/vi_VN/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Câu hỏi thương mại TicketTypeShortHELP=Yêu cầu trợ giúp chức năng -TicketTypeShortISSUE=Sự cố, lỗi hoặc vấn đề +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Yêu cầu thay đổi hoặc nâng cao TicketTypeShortPROJET=Dự án TicketTypeShortOTHER=Khác @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Người dùng được chỉ định TypeContact_ticket_external_SUPPORTCLI=Theo dõi liên lạc / sự cố khách hàng  TypeContact_ticket_external_CONTRIBUTOR=Người cộng tác bên ngoài -OriginEmail=Nguồn email +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Gửi tin nhắn vé qua email # Status Read=Đọc Assigned=Phân công InProgress=Trong tiến trình xử lý -NeedMoreInformation=Đang chờ thông tin +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Đã trả lời Waiting=Đang chờ Closed=Đã đóng @@ -160,7 +162,7 @@ CreatedBy=Được tạo bởi NewTicket=Vé mới SubjectAnswerToTicket=Trả lời vé TicketTypeRequest=Loại yêu cầu -TicketCategory=Nhóm +TicketCategory=Ticket categorization SeeTicket=Xem vé TicketMarkedAsRead=Vé đã được đánh dấu là đã đọc TicketReadOn=Đọc tiếp @@ -211,6 +213,7 @@ TicketMessageHelp=Chỉ văn bản này sẽ được lưu trong danh sách tin TicketMessageSubstitutionReplacedByGenericValues=Các biến thay thế được thay thế bằng các giá trị chung. TimeElapsedSince=Thời gian trôi qua kể từ khi TicketTimeToRead=Thời gian trôi qua trước khi đọc +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Liên hệ vé TicketDocumentsLinked=Tài liệu liên kết với vé ConfirmReOpenTicket=Xác nhận mở lại vé này? diff --git a/htdocs/langs/vi_VN/users.lang b/htdocs/langs/vi_VN/users.lang index 73fbed5392e..6c34f21df6c 100644 --- a/htdocs/langs/vi_VN/users.lang +++ b/htdocs/langs/vi_VN/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Đăng nhập để tạo NameToCreate=Tên của bên thứ ba để tạo YourRole=Vai trò của bạn YourQuotaOfUsersIsReached=Hạn ngạch của người dùng hoạt động đã hết! -NbOfUsers=Số lượng người dùng -NbOfPermissions=Số lượng phân quyền +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Chỉ có một superadmin có thể hạ bậc một superadmin HierarchicalResponsible=Giám sát HierarchicView=Xem tính kế thừa diff --git a/htdocs/langs/vi_VN/website.lang b/htdocs/langs/vi_VN/website.lang index c88a35daf86..def041bf053 100644 --- a/htdocs/langs/vi_VN/website.lang +++ b/htdocs/langs/vi_VN/website.lang @@ -31,7 +31,7 @@ AddWebsite=Thêm trang web Webpage=Trang web / vùng chứa AddPage=Thêm trang / vùng chứa PageContainer=Trang -PreviewOfSiteNotYetAvailable=Xem trước trang web của bạn %s chưa có sẵn. Trước tiên, bạn phải ' Nhập mẫu trang web đầy đủ ' hoặc chỉ ' Thêm trang / vùng chứa '. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Trang được yêu cầu có id %s chưa có nội dung hoặc tệp bộ đệm .tpl.php đã bị xóa. Chỉnh sửa nội dung của trang để giải quyết điều này. SiteDeleted=Trang web '%s' đã bị xóa PageContent=Trang / Vùng chứa diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index be986a707fe..01242313797 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -53,6 +53,7 @@ InternalUser=内部员工用户 ExternalUser=外部用户 InternalUsers=内部员工用户 ExternalUsers=外部用户 +UserInterface=User interface GUISetup=主题 SetupArea=设置 UploadNewTemplate=上传新模板 @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL 在您的 PHP 中不可用 DownloadMoreSkins=下载更多外观主题 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=部分翻译 MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=标准模式 @@ -1778,7 +1779,7 @@ ClickToDialSetup=点击拨号模块设置 ClickToDialUrlDesc=当点击手机图片完成时，网址会被呼叫。在网址中，您可以使用标记为
__ PHONETO __ ，这些标记将替换为要拨打电话号码的人员的电话号码
__ PHONEFROM __ 将替换为通话电话号码person（你的）
__ LOGIN __将替换为clicktodial登录（在用户卡上定义）
__ PASS __ 将替换为clicktodial密码（在用户上定义）卡）。 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=在电话号码上链接 "tel:" -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=推荐 +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang index 958757ffeda..63419453329 100644 --- a/htdocs/langs/zh_CN/banks.lang +++ b/htdocs/langs/zh_CN/banks.lang @@ -115,7 +115,7 @@ TransferTo=至 TransferFromToDone=从%s向%s转帐%s已被记录。 CheckTransmitter=发送方 ValidateCheckReceipt=验证此支票收据？ -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=删除此支票收据？ ConfirmDeleteCheckReceipt=您确定要删除此支票收据吗？ BankChecks=银行支票 diff --git a/htdocs/langs/zh_CN/boxes.lang b/htdocs/langs/zh_CN/boxes.lang index 0f72cb46cb6..d2b765df1c0 100644 --- a/htdocs/langs/zh_CN/boxes.lang +++ b/htdocs/langs/zh_CN/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=最近变更的 %s 份报价 -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=客户发票 ForCustomersOrders=客户订单 ForProposals=报价 diff --git a/htdocs/langs/zh_CN/cashdesk.lang b/htdocs/langs/zh_CN/cashdesk.lang index a3f2b9b5b87..068b5c083ca 100644 --- a/htdocs/langs/zh_CN/cashdesk.lang +++ b/htdocs/langs/zh_CN/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang index 8938226cf7c..6104b84e4fd 100644 --- a/htdocs/langs/zh_CN/errors.lang +++ b/htdocs/langs/zh_CN/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/zh_CN/eventorganization.lang b/htdocs/langs/zh_CN/eventorganization.lang index 783f3173661..46e13a3af84 100644 --- a/htdocs/langs/zh_CN/eventorganization.lang +++ b/htdocs/langs/zh_CN/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = 活动类型 +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang index f1b8ca9dec4..a065602c849 100644 --- a/htdocs/langs/zh_CN/install.lang +++ b/htdocs/langs/zh_CN/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=重载模块%s MigrationResetBlockedLog=重置模块BlockedLog for v7算法 +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/zh_CN/interventions.lang b/htdocs/langs/zh_CN/interventions.lang index cdeaceb4571..dc11371f4cc 100644 --- a/htdocs/langs/zh_CN/interventions.lang +++ b/htdocs/langs/zh_CN/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=线路持续时间干预 InterLineDesc=线描述干预 RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Reopen=重新打开 +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/zh_CN/productbatch.lang b/htdocs/langs/zh_CN/productbatch.lang index 2f2ebf5f722..306ab09c547 100644 --- a/htdocs/langs/zh_CN/productbatch.lang +++ b/htdocs/langs/zh_CN/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=显示成对产品/批次的动作日志 StockDetailPerBatch=每批库存详细信息 SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang index 1ae64001f22..ea8d0a935c5 100644 --- a/htdocs/langs/zh_CN/products.lang +++ b/htdocs/langs/zh_CN/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=每位客户不同价格 PriceCatalogue=每产品/服务单独销售价 PricingRule=Rules for selling prices AddCustomerPrice=为客户添加价格 -ForceUpdateChildPriceSoc=在客户子公司设置相同的价格 +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=记录以前的客户价格 MinimumPriceLimit=最低价格不允许低于 %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=增加/减少父库存变化 ComposedProduct=Child products MinSupplierPrice=最低购买价格 MinCustomerPrice=最低售价 +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=动态价格配置 DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=添加变量 diff --git a/htdocs/langs/zh_CN/salaries.lang b/htdocs/langs/zh_CN/salaries.lang index 93c3171f3cd..1641f6b30d3 100644 --- a/htdocs/langs/zh_CN/salaries.lang +++ b/htdocs/langs/zh_CN/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=用于合伙人的会计帐户 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=财务记账科目代码 +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=工资 Salaries=工资 -NewSalaryPayment=新建工资支付 +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=工资支付 SalariesPayments=工资支付 +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=显示工资支付 THM=平均时薪 TJM=平均日薪 CurrentSalary=当前薪资 THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=最新的%s工资支付 -AllSalaries=所有工资支付 +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/zh_CN/ticket.lang b/htdocs/langs/zh_CN/ticket.lang index c203431c156..72ecda956a0 100644 --- a/htdocs/langs/zh_CN/ticket.lang +++ b/htdocs/langs/zh_CN/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=商业问题 TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=项目 TicketTypeShortOTHER=其他 @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=指定用户 TypeContact_ticket_external_SUPPORTCLI=客户联系/事件跟踪 TypeContact_ticket_external_CONTRIBUTOR=外部贡献者 -OriginEmail=电邮来源 +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=阅读 Assigned=分配 InProgress=进行中 -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=回答 Waiting=等候 Closed=关闭 @@ -160,7 +162,7 @@ CreatedBy=制作： NewTicket=新票据 SubjectAnswerToTicket=票据应答 TicketTypeRequest=请求类型 -TicketCategory=组 +TicketCategory=Ticket categorization SeeTicket=查看票据 TicketMarkedAsRead=票据已标记为已读 TicketReadOn=请继续阅读 @@ -211,6 +213,7 @@ TicketMessageHelp=只有此文本将保存在故障单卡的消息列表中。 TicketMessageSubstitutionReplacedByGenericValues=替换变量由通用值替换。 TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=联系票 TicketDocumentsLinked=与票证相关的文件 ConfirmReOpenTicket=确认重新打开此票？ diff --git a/htdocs/langs/zh_CN/users.lang b/htdocs/langs/zh_CN/users.lang index 849601aab96..d86f4e2bb6b 100644 --- a/htdocs/langs/zh_CN/users.lang +++ b/htdocs/langs/zh_CN/users.lang @@ -97,8 +97,8 @@ LoginToCreate=登陆创建 NameToCreate=创建合伙人名称 YourRole=您的角色 YourQuotaOfUsersIsReached=你的活跃用户达到配额！ -NbOfUsers=用户数量 -NbOfPermissions=权限数量 +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=只有超级管理员可以降级超级管理员 HierarchicalResponsible=超级管理员 HierarchicView=分层视图 diff --git a/htdocs/langs/zh_CN/website.lang b/htdocs/langs/zh_CN/website.lang index b5b6277ab25..7e6f598ca4f 100644 --- a/htdocs/langs/zh_CN/website.lang +++ b/htdocs/langs/zh_CN/website.lang @@ -31,7 +31,7 @@ AddWebsite=添加网站 Webpage=网页/容器 AddPage=添加页面/容器 PageContainer=页面 -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=ID为%s的请求页面尚无内容，或者删除了缓存文件.tpl.php。编辑页面内容以解决此问题。 SiteDeleted=Web site '%s' deleted PageContent=页/ Contenair diff --git a/htdocs/langs/zh_HK/admin.lang b/htdocs/langs/zh_HK/admin.lang index be9aca94599..73004a3c8b1 100644 --- a/htdocs/langs/zh_HK/admin.lang +++ b/htdocs/langs/zh_HK/admin.lang @@ -53,6 +53,7 @@ InternalUser=Internal user ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users +UserInterface=User interface GUISetup=Display SetupArea=Setup UploadNewTemplate=Upload new template(s) @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1779,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Recommended +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off diff --git a/htdocs/langs/zh_HK/banks.lang b/htdocs/langs/zh_HK/banks.lang index df7192bee25..a0b7942d446 100644 --- a/htdocs/langs/zh_HK/banks.lang +++ b/htdocs/langs/zh_HK/banks.lang @@ -115,7 +115,7 @@ TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Sender ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/zh_HK/boxes.lang b/htdocs/langs/zh_HK/boxes.lang index 0c9ea302fb8..710d49bfab6 100644 --- a/htdocs/langs/zh_HK/boxes.lang +++ b/htdocs/langs/zh_HK/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/zh_HK/cashdesk.lang b/htdocs/langs/zh_HK/cashdesk.lang index aea1f02f834..c9d0f7fcd0a 100644 --- a/htdocs/langs/zh_HK/cashdesk.lang +++ b/htdocs/langs/zh_HK/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) diff --git a/htdocs/langs/zh_HK/errors.lang b/htdocs/langs/zh_HK/errors.lang index 670f8c7a6bc..85b90ca4991 100644 --- a/htdocs/langs/zh_HK/errors.lang +++ b/htdocs/langs/zh_HK/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/zh_HK/eventorganization.lang b/htdocs/langs/zh_HK/eventorganization.lang index 335c257b224..f361e6bc192 100644 --- a/htdocs/langs/zh_HK/eventorganization.lang +++ b/htdocs/langs/zh_HK/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/zh_HK/install.lang b/htdocs/langs/zh_HK/install.lang index 63947dad154..c1ffee936d7 100644 --- a/htdocs/langs/zh_HK/install.lang +++ b/htdocs/langs/zh_HK/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/zh_HK/interventions.lang b/htdocs/langs/zh_HK/interventions.lang index e5936f8246e..51079fca278 100644 --- a/htdocs/langs/zh_HK/interventions.lang +++ b/htdocs/langs/zh_HK/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Reopen=Reopen +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/zh_HK/productbatch.lang b/htdocs/langs/zh_HK/productbatch.lang index 450d0285819..763af20c6b4 100644 --- a/htdocs/langs/zh_HK/productbatch.lang +++ b/htdocs/langs/zh_HK/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/zh_HK/products.lang b/htdocs/langs/zh_HK/products.lang index 9638dfe5a25..fecbe7450c2 100644 --- a/htdocs/langs/zh_HK/products.lang +++ b/htdocs/langs/zh_HK/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable diff --git a/htdocs/langs/zh_HK/salaries.lang b/htdocs/langs/zh_HK/salaries.lang index 7c3c08a65bd..12905040b1a 100644 --- a/htdocs/langs/zh_HK/salaries.lang +++ b/htdocs/langs/zh_HK/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Salaries -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/zh_HK/ticket.lang b/htdocs/langs/zh_HK/ticket.lang index 1da32a5a99e..a1bed39c21d 100644 --- a/htdocs/langs/zh_HK/ticket.lang +++ b/htdocs/langs/zh_HK/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=Other @@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting Closed=Closed @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/zh_HK/users.lang b/htdocs/langs/zh_HK/users.lang index 372090ea5ad..6aeaf128838 100644 --- a/htdocs/langs/zh_HK/users.lang +++ b/htdocs/langs/zh_HK/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/zh_HK/website.lang b/htdocs/langs/zh_HK/website.lang index 1e727415ec2..dc2ec2c0b3d 100644 --- a/htdocs/langs/zh_HK/website.lang +++ b/htdocs/langs/zh_HK/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index 365ca72b6e7..6b38f18be42 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -53,6 +53,7 @@ InternalUser=內部用戶 ExternalUser=外部用戶 InternalUsers=內部用戶 ExternalUsers=外部用戶 +UserInterface=User interface GUISetup=顯示設定 SetupArea=設定 UploadNewTemplate=上傳新的範本 @@ -452,7 +453,7 @@ ExtrafieldParamHelpcheckbox=數值清單必須為含有關鍵字的行,數值 ( ExtrafieldParamHelpradio=數值清單必須為含有關鍵字的行,數值 (關鍵字不能為 '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath +ExtrafieldParamHelplink=參數必須為ObjectName:Classpath
語法 ObjectName:Classpath ExtrafieldParamHelpSeparator=保持空白以使用簡單的分隔符號
對於折疊分隔符號，將此值設定為1（預設情況下，對於新程序打開，然後為每個用戶程序保留狀態）
將其設定為2可折疊分隔符號（預設情況下，新程序已折疊，然後在每個用戶程序中保持狀態） LibraryToBuildPDF=PDF產生器程式庫 LocalTaxDesc=某些國家/地區可能會對每個發票行使用兩到三種稅收。在這種情況下，請選擇第二種和第三種稅率的類型及其稅率。可能的類型是：
1：不含營業稅的產品和服務應繳納地方稅（地方稅是根據不含稅的金額計算的）
2：適用於包括營業稅在內的產品和服務的地方稅（地方稅按金額+主稅計算）
3：不含營業稅的產品應繳納地方稅（地方稅是按不含稅的金額計算的）
4：包括營業稅在內的產品均需繳納地方稅（地方稅是按金額+主營業稅計算的）
5：不加營業稅的服務應繳納地方稅（地方稅是按不含稅的金額計算的）
6：包括營業稅在內的服務需要繳納地方稅（地方稅是按金額+稅額計算的） @@ -548,7 +549,7 @@ Module40Desc=供應商和採購管理（採購訂單和供應商發票開票） Module42Name=除錯日誌 Module42Desc=日誌記錄 (file, syslog, ...)。這些日誌是針對技術性以及除錯用途。 Module43Name=除錯列 -Module43Desc=A tool for developper adding a debug bar in your browser. +Module43Desc=開發人員用來增加瀏覽器除錯欄的工具。 Module49Name=編輯器 Module49Desc=編輯器管理 Module50Name=產品 @@ -562,7 +563,7 @@ Module53Desc=服務管理 Module54Name=合約/訂閱 Module54Desc=合約管理（服務或定期訂閱） Module55Name=條碼 -Module55Desc=Barcode or QR code management +Module55Desc=條碼或QR code管理 Module56Name=信用轉帳付款 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=銀行直接轉帳付款 @@ -849,10 +850,10 @@ Permission402=建立/修改折扣 Permission403=驗證折扣 Permission404=刪除折扣 Permission430=使用除錯欄 -Permission511=Read salaries and payments (yours and subordinates) -Permission512=Create/modify salaries and payments -Permission514=Delete salaries and payments -Permission517=Read salaries and payments everybody +Permission511=讀取薪資支付（您和您的下屬） +Permission512=建立/修改薪資資和付款 +Permission514=刪除薪資和付款 +Permission517=讀取每個人的薪資支付 Permission519=匯出薪水 Permission520=讀取借款 Permission522=建立/修改借款 @@ -1047,7 +1048,7 @@ DictionaryOpportunityStatus=專案/潛在的潛在狀態 DictionaryExpenseTaxCat=費用報表 -交通類別 DictionaryExpenseTaxRange=費用報表 - 依交通類別劃分範圍 DictionaryTransportMode=通訊報告-傳送模式 -DictionaryBatchStatus=Product lot/serial Quality Control status +DictionaryBatchStatus=產品批號/序號品質控制狀態 TypeOfUnit=單位類型 SetupSaved=設定已儲存 SetupNotSaved=設定未儲存 @@ -1191,7 +1192,7 @@ SetupDescription4=  %s-> %s

此軟體是許多模組 SetupDescription5=其他設定選單項目管理可選參數。 AuditedSecurityEvents=已審計的安全性事件 NoSecurityEventsAreAduited=無已審計的安全性事件。您可以啟用從選單 %s -Audit=Security events +Audit=安全事件 InfoDolibarr=關於 Dolibarr InfoBrowser=關於瀏覽器 InfoOS=關於作業系統 @@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=您的PHP中無法使用SSL功能 DownloadMoreSkins=更多佈景主題下載 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=顯示帶有地址的專業ID -ShowVATIntaInAddress=隱藏帶有地址的歐盟營業稅號 +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=部分翻譯 MAIN_DISABLE_METEO=停用氣象顯示 MeteoStdMod=標準模式 @@ -1326,9 +1327,9 @@ NbOfObjectIsLowerThanNoPb=您的資料庫中有%s %s。這不需要任何特定 ComboListOptim=組合清單載入優化 SearchOptim=搜尋最佳化 YouHaveXObjectUseComboOptim=您有 %s %s 在資料庫內。您可以進入模組設定以啟用在按鍵事件上加載組合清單。 -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptim=您的資料庫中有%s %s。您應該在首頁-設定-其他中的%s增加常數1。 YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. +YouHaveXObjectAndSearchOptimOn=您在資料庫中有%s %s，並且在首頁-設定-其他中，常數%s設定為%s。 BrowserIsOK=您正在使用%s 網頁瀏覽器。此瀏覽器可以確保安全性和性能。 BrowserIsKO=您正在使用%s 網頁瀏覽器。眾所周知，此瀏覽器是安全性，性能和可靠性的錯誤選擇。我們建議使用Firefox，Chrome，Opera或Safari。 PHPModuleLoaded=PHP組件%s已載入 @@ -1440,10 +1441,10 @@ MemberMainOptions=主要選項 AdherentLoginRequired= 管理每位會員登入 AdherentMailRequired=建立新會員需要電子郵件 MemberSendInformationByMailByDefault=已勾選預設傳送電子郵件驗證成員（驗證或新訂閲） -MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated +MemberCreateAnExternalUserForSubscriptionValidated=為每個經過驗證的新會員訂閱建立一個外部用戶帳號 VisitorCanChooseItsPaymentMode=訪客可以選擇可用的付款方式 MEMBER_REMINDER_EMAIL=以電子郵件啟動自動提醒過期的訂閱。注意：必須啟用模組%s並正確設定才能發送提醒。 -MembersDocModules=Document templates for documents generated from member record +MembersDocModules=從會員記錄產生文件的文件模板 ##### LDAP setup ##### LDAPSetup=LDAP 設定 LDAPGlobalParameters=全域參數 @@ -1525,7 +1526,7 @@ LDAPFieldLoginUnix=登入（Unix系統） LDAPFieldLoginExample=範例: uid LDAPFilterConnection=搜尋過濾器 LDAPFilterConnectionExample=範例: &(objectClass=inetOrgPerson) -LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) +LDAPGroupFilterExample=範例: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=登入 (samba, activedirectory) LDAPFieldLoginSambaExample=範例: samaccountname LDAPFieldFullname=全名 @@ -1619,9 +1620,9 @@ ServiceSetup=服務模組設定 ProductServiceSetup=產品和服務模組設定 NumberOfProductShowInSelect=組合選擇清單中可顯示的最大產品數量（0 =無限制） ViewProductDescInFormAbility=在表格中顯示產品描述（否則在工具提示彈出窗口中顯示） -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms -OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document -AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product +DoNotAddProductDescAtAddLines=不要在表單上增加行時加入產品描述（從產品卡中） +OnProductSelectAddProductDesc=從文件當中增加一個產品行時如何使用產品描述 +AutoFillFormFieldBeforeSubmit=自動將產品描述填入描述輸入欄位 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents MergePropalProductCard=若產品/服務在提案/建議書內，啟動產品/服務中附件檔分頁選項以將產品 PDF 文件整合成報價/建議書/提案的 azur 格式 PDF @@ -1778,7 +1779,7 @@ ClickToDialSetup=點擊撥號模組設定 ClickToDialUrlDesc=當點選電話圖示時則呼叫網址。在網址中，你可使用標籤
__PHONETO__，他可取代個人撥打的電話號碼
__PHONEFROM__，他可以取代個人的電話號碼(您自己的)
__LOGIN__，他可以取代點選撥打登錄(在用戶卡中定義)
__PASS__，他可以取代點選撥打密碼(在用戶卡中定義)。 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=在電話號碼中使用 "tel:" 連線 -ClickToDialUseTelLinkDesc=若您的用戶有智慧型手機或是在同一台電腦上已有通訊軟體時使用此方法，則當您在瀏覽器上點選時將連線到 "tel:" 進行呼叫。若您需要完整服務的解決方案(不需要安裝軟體到本機中)，您必須設定為 "否" 及填寫下一欄位。 +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=銷售點 CashDeskSetup=銷售點模組設定 @@ -2035,7 +2036,7 @@ NbOfEmailsInInbox=來源資料夾中的電子郵件數量 LoadThirdPartyFromName=在%s載入合作方搜尋 (僅載入) LoadThirdPartyFromNameOrCreate= 在%s載入合作方搜尋 (如果找不到就建立) WithDolTrackingID=來自Dolibarr寄送的第一封電子郵件發起的對話訊息 -WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr +WithoutDolTrackingID=來自第一封電子郵件發起的對話的訊息不是從 Dolibarr 發送的 WithDolTrackingIDInMsgId=來自Dolibarr的訊息 WithoutDolTrackingIDInMsgId=未從Dolibarr傳送訊息 CreateCandidature=建立工作應用程式 @@ -2052,7 +2053,7 @@ DisabledResourceLinkContact=停用資源連結到通訊錄的功能 EnableResourceUsedInEventCheck=啟用功能以檢查事件中是否正在使用資源 ConfirmUnactivation=確認重設模組 OnMobileOnly=只在小螢幕(智慧型手機) -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both) +DisableProspectCustomerType=禁用“潛在+客戶”合作方類型（因此合作方必須是“潛在”或“客戶”，但不能同時使用兩種類型） MAIN_OPTIMIZEFORTEXTBROWSER=盲人簡化界面 MAIN_OPTIMIZEFORTEXTBROWSERDesc=如果您是盲人，或者通過Lynx或Links等文字瀏覽器使用此應用程式，請啟用此選項。 MAIN_OPTIMIZEFORCOLORBLIND=為色盲更改界面顏色 @@ -2074,11 +2075,11 @@ UseDebugBar=使用debug bar DEBUGBAR_LOGS_LINES_NUMBER=控制台中可保留的日誌行數 WarningValueHigherSlowsDramaticalyOutput=警告，較高的值會嚴重降低輸出速度 ModuleActivated=模組%s已啟動並顯示於界面上 -ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) -ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) +ModuleActivatedWithTooHighLogLevel=模組 %s 使用過高的日誌記錄等級啟用（嘗試使用較低的等級以獲得更好的性能和安全性） +ModuleSyslogActivatedButLevelNotTooVerbose=模組%s已啟用並且日誌等級(%s)正確(不會太冗長) IfYouAreOnAProductionSetThis=如果您在生產環境中，則應將此屬性設定為%s。 AntivirusEnabledOnUpload=在上傳的檔案已啟用了防病毒功能 -SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode +SomeFilesOrDirInRootAreWritable=某些檔案或目錄不是唯讀模式 EXPORTS_SHARE_MODELS=匯出模組功能可分享此模組給所有人 ExportSetup=模組匯出設定 ImportSetup=模組匯入設定 @@ -2122,26 +2123,28 @@ ModuleActivatedMayExposeInformation=這個 PHP外掛可能會暴露敏感資料 ModuleActivatedDoNotUseInProduction=為研發所設計的一個模組已經啟用。請不要在正式生產環境中使用。 CombinationsSeparator=產品組合的分隔符號 SeeLinkToOnlineDocumentation=有關範例，請參見選單上的線上文件連結。 -SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. +SHOW_SUBPRODUCT_REF_IN_PDF=如果使用模組%s中的"%s"功能,在PDF中顯示kit的子產品詳細資料 AskThisIDToYourBank=請聯絡您的銀行以獲取此ID -AdvancedModeOnly=Permision available in Advanced permission mode only -ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +AdvancedModeOnly=僅在進階權限模式下可用的權限 +ConfFileIsReadableOrWritableByAnyUsers=conf 檔案可由任何用戶讀取或寫入。請變更為Web伺服器用戶和群組擁有權限。 MailToSendEventOrganization=事件組織 -AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +AGENDA_EVENT_DEFAULT_STATUS=從表單建立事件時預設的事件狀態 YouShouldDisablePHPFunctions=您應該停用 PHP 功能 -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions -PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=除非您需要在自定義代碼中執行系統命令，否則您應該停用 PHP 功能 +PHPFunctionsRequiredForCLI=對於 shell 目的（如計劃備份工作或執行掃毒程式），您必須保留 PHP 功能 NoWritableFilesFoundIntoRootDir=在您的根目錄中找不到一般程式可寫入的檔案或目錄（好） RecommendedValueIs=建議：%s -NotRecommended=不建議 +Recommended=推薦的 +NotRecommended=Not recommended ARestrictedPath=受限路徑 CheckForModuleUpdate=檢查外部模組更新 -CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. +CheckForModuleUpdateHelp=此操作將連接到外部模組的編輯器以檢查是否有新版本。 ModuleUpdateAvailable=有可用的更新 NoExternalModuleWithUpdate=未找到外部模組的更新 -SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) -YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +SwaggerDescriptionFile=Swagger API 描述檔案（例如用於 redoc） +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=您啟用了已棄用的 WS API。您應該改用 REST API。 RandomlySelectedIfSeveral=有多張圖片時隨機選擇 DatabasePasswordObfuscated=資料庫密碼在conf檔案中為加密 DatabasePasswordNotObfuscated=資料庫密碼在conf檔案中不是加密 APIsAreNotEnabled=未啟用 API 模組 +YouShouldSetThisToOff=您應該將此設定為 0 或off diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang index 6465e10a452..28729c4b7e7 100644 --- a/htdocs/langs/zh_TW/banks.lang +++ b/htdocs/langs/zh_TW/banks.lang @@ -115,7 +115,7 @@ TransferTo=至 TransferFromToDone=從%s到%s的%s%s轉帳已記錄。 CheckTransmitter=寄件人 ValidateCheckReceipt=驗證此支票收據 -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=刪除支票收據？ ConfirmDeleteCheckReceipt=您確認定您要刪除此張支票收據？ BankChecks=銀行支票 @@ -128,7 +128,7 @@ ConfirmDeleteTransaction=您確定要刪除此筆條目 ThisWillAlsoDeleteBankRecord=同樣也會刪除已產生的銀行條目 BankMovements=動作 PlannedTransactions=已計畫的條目 -Graph=Graphs +Graph=圖表 ExportDataset_banque_1=銀行條目和帳戶對帳單 ExportDataset_banque_2=存款單 TransactionOnTheOtherAccount=在其他帳戶的交易 diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index a3478b05742..eba5290bb5f 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -82,8 +82,8 @@ PaymentsAlreadyDone=付款已完成 PaymentsBackAlreadyDone=退款已完成 PaymentRule=付款條件 PaymentMode=付款類型 -DefaultPaymentMode=Default Payment Type -DefaultBankAccount=Default Bank Account +DefaultPaymentMode=預設付款類型 +DefaultBankAccount=預設銀行帳戶 PaymentTypeDC=借/貸卡片 PaymentTypePP=PayPal IdPaymentMode=付款類型 (id) @@ -120,7 +120,7 @@ ConvertExcessPaidToReduc=將超額付款轉換為可用折扣 EnterPaymentReceivedFromCustomer=輸入從客戶收到的付款 EnterPaymentDueToCustomer=應付客戶款項 DisabledBecauseRemainderToPayIsZero=已關閉,因為剩餘的未付餘額為零 -PriceBase=Base price +PriceBase=基本價格 BillStatus=發票狀態 StatusOfGeneratedInvoices=已產生發票的狀態 BillStatusDraft=草稿（等待驗證） @@ -259,7 +259,7 @@ DateMaxPayment=付款到期日 DateInvoice=發票日期 DatePointOfTax=稅點 NoInvoice=沒有發票 -NoOpenInvoice=No open invoice +NoOpenInvoice=沒有未開發票 ClassifyBill=分類發票 SupplierBillsToPay=未付款的供應商發票 CustomerBillsUnpaid=尚未付款的客戶發票 @@ -377,7 +377,7 @@ DateLastGeneration=最新的產生日期 DateLastGenerationShort=最新的產生日期 MaxPeriodNumber=產生發票的最大數量 NbOfGenerationDone=已經產生完成的發票數量 -NbOfGenerationOfRecordDone=Number of record generation already done +NbOfGenerationOfRecordDone=已經完成的產生記錄數量 NbOfGenerationDoneShort=已產生完成發票數 MaxGenerationReached=已達到最大產生數量 InvoiceAutoValidate=自動驗證發票 @@ -455,7 +455,7 @@ RegulatedOn=規範於 ChequeNumber=支票編號 ChequeOrTransferNumber=支票/轉移編號 ChequeBordereau=支票行事曆 -ChequeMaker=Check/Transfer sender +ChequeMaker=支票/轉帳發件人 ChequeBank=支票銀行 CheckBank=支票 NetToBePaid=要支付的淨額 @@ -521,7 +521,7 @@ YouMustCreateStandardInvoiceFirstDesc=您必須先建立標準發票，然後將 PDFCrabeDescription=發票PDF範本Crabe。完整的發票範本（Sponge範本的舊範本） PDFSpongeDescription=發票PDF範本Sponge。完整的發票範本 PDFCrevetteDescription=發票PDF範本Crevette。狀況發票的完整發票範本 -TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +TerreNumRefModelDesc1=標準發票在格式%syymm-nnnn的退回編號和信用票據格式%syymm-nnnn中yy為年,mm為月,nnnn是一個連續自動遞增沒有中斷的數字而且不為0 MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=以$ syymm開頭的帳單已經存在，並且與該序列模型不符合。將其刪除或重新命名以啟動此模組。 CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 @@ -590,4 +590,4 @@ FacParentLine=發票的母行 SituationTotalRayToRest=剩下的不含稅 PDFSituationTitle=情況n°%d SituationTotalProgress=總進度%d %% -SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +SearchUnpaidInvoicesWithDueDate=搜尋到期日 = %s 的未付款發票 diff --git a/htdocs/langs/zh_TW/boxes.lang b/htdocs/langs/zh_TW/boxes.lang index 2d7399e21f9..7d7b10a0714 100644 --- a/htdocs/langs/zh_TW/boxes.lang +++ b/htdocs/langs/zh_TW/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=供應商訂單：最後修改的%s筆 BoxTitleLastModifiedCustomerBills=客戶發票：最後修改的%s張 BoxTitleLastModifiedCustomerOrders=銷售訂單：最後修改的%s筆 BoxTitleLastModifiedPropals=最新%s筆修改的提案/建議書 -BoxTitleLatestModifiedJobPositions=最新已修改的工作%s -BoxTitleLatestModifiedCandidatures=最新已修改的候選人%s +BoxTitleLatestModifiedJobPositions=最新%s筆已修改的工作職位 +BoxTitleLatestModifiedCandidatures=最新%s筆已修改的工作申請 ForCustomersInvoices=客戶發票 ForCustomersOrders=客戶訂單 ForProposals=提案/建議書 diff --git a/htdocs/langs/zh_TW/cashdesk.lang b/htdocs/langs/zh_TW/cashdesk.lang index 62c009bf199..9aff2e91dae 100644 --- a/htdocs/langs/zh_TW/cashdesk.lang +++ b/htdocs/langs/zh_TW/cashdesk.lang @@ -127,4 +127,4 @@ AllowDelayedPayment=允許延遲付款 PrintPaymentMethodOnReceipts=在收據上列印付款方式 WeighingScale=秤重 ShowPriceHT = 顯示不包含稅金的欄位(在畫面中) -ShowPriceHTOnReceipt = 顯示不包含稅金的欄位(在發票/收據中) +ShowPriceHTOnReceipt = 顯示不含稅價格的欄位（在收據上） diff --git a/htdocs/langs/zh_TW/commercial.lang b/htdocs/langs/zh_TW/commercial.lang index 52b15faf976..23b593d727a 100644 --- a/htdocs/langs/zh_TW/commercial.lang +++ b/htdocs/langs/zh_TW/commercial.lang @@ -29,8 +29,8 @@ ShowCustomer=顯示客戶 ShowProspect=顯示潛在方 ListOfProspects=潛在方清單 ListOfCustomers=客戶清單 -LastDoneTasks=最新%s完成的行動 -LastActionsToDo=最舊%s未完成的行動 +LastDoneTasks=最新%s筆完成的行動 +LastActionsToDo=最舊%s筆未完成的行動 DoneAndToDoActions=完成與執行事件 DoneActions=已完成的事件 ToDoActions=未完成事件 @@ -64,10 +64,11 @@ ActionAC_SHIP=以郵件發送裝運 ActionAC_SUP_ORD=以郵件發送採購訂單 ActionAC_SUP_INV=以郵件發送供應商發票 ActionAC_OTH=其他 -ActionAC_OTH_AUTO=自動插入事件 +ActionAC_OTH_AUTO=其他自動項目 ActionAC_MANUAL=手動插入的事件 ActionAC_AUTO=自動插入事件 -ActionAC_OTH_AUTOShort=自動 +ActionAC_OTH_AUTOShort=其他 +ActionAC_EVENTORGANIZATION=事件組織的事件 Stats=銷售統計 StatusProsp=潛在方狀態 DraftPropals=商業提案/建議書草稿 diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang index 4fa44fbc166..1242c63a563 100644 --- a/htdocs/langs/zh_TW/companies.lang +++ b/htdocs/langs/zh_TW/companies.lang @@ -440,21 +440,21 @@ ListProspectsShort=潛在方清單 ListCustomersShort=客戶清單 ThirdPartiesArea=合作方/通訊錄 LastModifiedThirdParties=最新已修改合作方%s -UniqueThirdParties=Total number of Third Parties +UniqueThirdParties=合作方總數 InActivity=開放 ActivityCeased=關閉 ThirdPartyIsClosed=合作方已關閉 -ProductsIntoElements=List of products/services mapped to %s +ProductsIntoElements=映射到 %s 的產品/服務清單 CurrentOutstandingBill=目前未付款帳單 OutstandingBill=未付款帳單的最大金額 OutstandingBillReached=已達最大金額的未付款帳單 OrderMinAmount=最小訂購量 -MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. +MonkeyNumRefModelDesc=為客戶代號返回格式為 %syymm-nnnn 的數字，為供應商代號返回格式為 %syymm-nnnn 的數字，其中 yy 是年，mm 是月，nnnn 是一個連續的自動遞增沒有中斷也不為0的數字，。 LeopardNumRefModelDesc=客戶/供應商編號規則不受限制，此編碼可以隨時修改。(可開啟Elephant or Monkey模組來設定編碼規則) ManagingDirectors=主管(們)姓名 (執行長, 部門主管, 總裁...) MergeOriginThirdparty=重複的客戶/供應商 (你想刪除的客戶/供應商) MergeThirdparties=合併客戶/供應商 -ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. +ConfirmMergeThirdparties=您確定要合併此合作方到目前的合作方？所有已連結的項目( 發票、訂單...)將會移到目前的合作方，並刪除被合併的合作方。 ThirdpartiesMergeSuccess=合作方已合併 SaleRepresentativeLogin=業務代表的登入 SaleRepresentativeFirstname=業務代表的名字 diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang index 2448ae31222..ae1a3d5e0f9 100644 --- a/htdocs/langs/zh_TW/errors.lang +++ b/htdocs/langs/zh_TW/errors.lang @@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=需要用戶的擁有者 ErrorActionCommBadType=選擇的事件類型（id：%n，代碼：%s）在事件類型分類中不存在 CheckVersionFail=版本檢查失敗 ErrorWrongFileName=檔案名稱中不可以有__SOMETHING__ +ErrorNotInDictionaryPaymentConditions=不在支付條款類別中，請修改。 diff --git a/htdocs/langs/zh_TW/eventorganization.lang b/htdocs/langs/zh_TW/eventorganization.lang index 603424ac9b2..9861ca188a2 100644 --- a/htdocs/langs/zh_TW/eventorganization.lang +++ b/htdocs/langs/zh_TW/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = 事件類別 +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet # # Vote page diff --git a/htdocs/langs/zh_TW/holiday.lang b/htdocs/langs/zh_TW/holiday.lang index 2fcd554e4f3..e091d0dd7c4 100644 --- a/htdocs/langs/zh_TW/holiday.lang +++ b/htdocs/langs/zh_TW/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=等待批准 ApprovedCP=已批准 CancelCP=已取消 RefuseCP=已拒絕 -ValidatorCP=Approver +ValidatorCP=批准人 ListeCP=休假清單 Leave=休假申請 LeaveId=休假編號 @@ -39,11 +39,11 @@ TitreRequestCP=休假申請 TypeOfLeaveId=休假ID類型 TypeOfLeaveCode=休假代碼類型 TypeOfLeaveLabel=休假標籤類型 -NbUseDaysCP=Number of days of leave used +NbUseDaysCP=已休假天數 NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days of leave -NbUseDaysCPShortInMonth=Days of leave in month -DayIsANonWorkingDay=%s is a non-working day +NbUseDaysCPShort=休假天數 +NbUseDaysCPShortInMonth=月休假天數 +DayIsANonWorkingDay=%s 是非工作日 DateStartInMonth=開始日期（月份） DateEndInMonth=結束日期（月份） EditCP=編輯 @@ -55,7 +55,7 @@ TitleDeleteCP=刪除休假申請 ConfirmDeleteCP=確認刪除此休假申請嗎？ ErrorCantDeleteCP=錯誤，您無權刪除此休假申請。 CantCreateCP=您無權提出休假申請。 -InvalidValidatorCP=You must choose the approver for your leave request. +InvalidValidatorCP=您必須為休假申請選擇批准人。 NoDateDebut=您必須選擇開始日期。 NoDateFin=您必須選擇結束日期。 ErrorDureeCP=您的休假申請不包含工作日。 diff --git a/htdocs/langs/zh_TW/install.lang b/htdocs/langs/zh_TW/install.lang index a717552589b..af06bbdb7c7 100644 --- a/htdocs/langs/zh_TW/install.lang +++ b/htdocs/langs/zh_TW/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=移轉用戶照片路徑 MigrationFieldsSocialNetworks=移轉用戶領域社交網絡（%s） MigrationReloadModule=重新載入模組%s MigrationResetBlockedLog=為v7 algorithm重置模組"被阻止的日誌(Blocked log)" +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=顯示不可用的選項 HideNotAvailableOptions=隱藏不可用的選項 ErrorFoundDuringMigration=在移轉過程中出現了錯誤，因此無法進行下一步。要忽略錯誤，可以點擊此處 ，但是在解決錯誤之前，該應用程序或某些功能可能無法正常運行。 diff --git a/htdocs/langs/zh_TW/interventions.lang b/htdocs/langs/zh_TW/interventions.lang index 7b6e8857505..873f2fa1afd 100644 --- a/htdocs/langs/zh_TW/interventions.lang +++ b/htdocs/langs/zh_TW/interventions.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - interventions -Intervention=干預措施 -Interventions=干預措施 +Intervention=干預 +Interventions=干預 InterventionCard=干預卡 NewIntervention=新干預 AddIntervention=建立干預 @@ -41,9 +41,7 @@ InterventionsArea=干預區 DraftFichinter=干預草案 LastModifiedInterventions=最新%s已修改干預 FichinterToProcess=進行干預 -##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=後續追蹤客戶聯絡人 -# Modele numérotation PrintProductsOnFichinter=在干預卡上也列印“產品”類型的行（不僅是服務） PrintProductsOnFichinterDetails=訂單產生的干預 UseServicesDurationOnFichinter=將服務期限用於訂單產生的干預 @@ -52,8 +50,7 @@ UseDateWithoutHourOnFichinter=為干預記錄隱藏日期中的小時和分鐘 InterventionStatistics=干預統計 NbOfinterventions=干預卡數量 NumberOfInterventionsByMonth=每月干預卡的數量（驗證日期） -AmountOfInteventionNotIncludedByDefault=預設情況下，干預金額不包括在利潤中（在大多數情況下，時間表用於計算花費的時間）。將選項PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1加 到首頁- 設定- 其他中以包括它們。 -##### Exports ##### +AmountOfInteventionNotIncludedByDefault=預設情況下，干預金額不包括在利潤中（在大多數情況下，時間表用於計算花費的時間）。將選項PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT加到首頁- 設定- 其他中並設定為1以包括它們。 InterId=干預ID InterRef=干預參考 InterDateCreation=干預的建立日期 @@ -65,3 +62,7 @@ InterLineId=干預行ID InterLineDate=干預行日期 InterLineDuration=週期干預行 InterLineDesc=干預行描述 +RepeatableIntervention=干預模板 +ToCreateAPredefinedIntervention=要創建預定義或定期干預，請創建一個通用乾預並將其轉換為乾預模板 +Reopen=重新打開 +ConfirmReopenIntervention=您確定要打開干預 %s 嗎？ diff --git a/htdocs/langs/zh_TW/productbatch.lang b/htdocs/langs/zh_TW/productbatch.lang index e97a9eb8d05..31fa9757e65 100644 --- a/htdocs/langs/zh_TW/productbatch.lang +++ b/htdocs/langs/zh_TW/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=顯示產品/批次的移動記錄 StockDetailPerBatch=每批次的庫存詳細資料 SerialNumberAlreadyInUse= 序號%s已經被產品%s使用 TooManyQtyForSerialNumber=序號%s只能使用在產品%s上 -BatchLotNumberingModules=依批號自動產生批次產品的選項 -BatchSerialNumberingModules=依序號自動產生批次產品的選項 ManageLotMask=自定義遮罩 -CustomMasks=在產品卡中增加一個定義遮罩的選項 -LotProductTooltip=在產品卡中增加一個定義專用批號遮罩的選項 -SNProductTooltip=在產品卡中增加一個定義專用序號遮罩的選項 +CustomMasks=為每個產品定義不同編號遮罩的選項 +BatchLotNumberingModules=自動產生批號的編號規則 +BatchSerialNumberingModules=自動產生序號的編號規則（對每一個具有 1 個唯一批號/序號的產品） QtyToAddAfterBarcodeScan=每一個已掃描的條碼/批號/序號要增加的數量 LifeTime=有效期（天） EndOfLife=已到期 diff --git a/htdocs/langs/zh_TW/salaries.lang b/htdocs/langs/zh_TW/salaries.lang index d3fc9900a41..8770b38b150 100644 --- a/htdocs/langs/zh_TW/salaries.lang +++ b/htdocs/langs/zh_TW/salaries.lang @@ -17,8 +17,8 @@ TJM=平均日薪 CurrentSalary=目前薪資 THMDescription=如果使用此模組項目，則此值可用於計算用戶輸入的項目所花費的時間成本 TJMDescription=目前數值僅用於提供信息，不用於任何計算 -LastSalaries=最新的%s支付薪資 -AllSalaries=所有支付薪資 +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=薪資統計 -# Export SalariesAndPayments=薪資與支付 +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/zh_TW/ticket.lang b/htdocs/langs/zh_TW/ticket.lang index b4dfb98e9a6..ccc31d1e214 100644 --- a/htdocs/langs/zh_TW/ticket.lang +++ b/htdocs/langs/zh_TW/ticket.lang @@ -55,7 +55,7 @@ TypeContact_ticket_internal_SUPPORTTEC=已分配用戶 TypeContact_ticket_external_SUPPORTCLI=客戶聯絡人/事件追踪 TypeContact_ticket_external_CONTRIBUTOR=外部合作者 -OriginEmail=電子郵件作者 +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=以電子郵件發送服務單訊息 # Status diff --git a/htdocs/langs/zh_TW/users.lang b/htdocs/langs/zh_TW/users.lang index 9e1e3162a55..5c1503adeb5 100644 --- a/htdocs/langs/zh_TW/users.lang +++ b/htdocs/langs/zh_TW/users.lang @@ -97,8 +97,8 @@ LoginToCreate=登入建立 NameToCreate=合作方的名稱建立 YourRole=您的角色 YourQuotaOfUsersIsReached=你的活躍用戶達到配額！ -NbOfUsers=用戶數 -NbOfPermissions=權限數 +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=只有超級管理員可以降級超級管理員 HierarchicalResponsible=主管 HierarchicView=分層視圖 diff --git a/htdocs/langs/zh_TW/website.lang b/htdocs/langs/zh_TW/website.lang index cb7499b7303..196b4e91773 100644 --- a/htdocs/langs/zh_TW/website.lang +++ b/htdocs/langs/zh_TW/website.lang @@ -31,7 +31,7 @@ AddWebsite=新增網站 Webpage=網頁/容器 AddPage=新增 頁面/容器 PageContainer=頁面 -PreviewOfSiteNotYetAvailable=您的網站%s預覽尚不可用。您必須先“ 導入完整的網站模板 ”或僅“ 新增頁面/容器 ”。 +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=要求ID為%s的頁面尚無內容，或暫存檔案.tpl.php被刪除。編輯頁面內容以解決此問題。 SiteDeleted=網站'%s'已刪除 PageContent=頁面/內容 diff --git a/htdocs/theme/eldy/global.inc.php b/htdocs/theme/eldy/global.inc.php index bffc0e17e04..ab9ab624801 100644 --- a/htdocs/theme/eldy/global.inc.php +++ b/htdocs/theme/eldy/global.inc.php @@ -644,6 +644,9 @@ textarea.centpercent { .small, small { font-size: 85%; } +.large { + font-size: 125%; +} .h1 .small, .h1 small, .h2 .small, .h2 small, .h3 .small, .h3 small, h1 .small, h1 small, h2 .small, h2 small, h3 .small, h3 small { font-size: 65%; diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php index de04a9e08ea..8e679e754f2 100644 --- a/htdocs/theme/md/style.css.php +++ b/htdocs/theme/md/style.css.php @@ -789,6 +789,9 @@ textarea.centpercent { .small, small { font-size: 85%; } +.large { + font-size: 125%; +} .h1 .small, .h1 small, .h2 .small, .h2 small, .h3 .small, .h3 small, h1 .small, h1 small, h2 .small, h2 small, h3 .small, h3 small { font-size: 65%;