diff --git a/.scrutinizer.yml b/.scrutinizer.yml index 831aa15c68a..60fea392133 100644 --- a/.scrutinizer.yml +++ b/.scrutinizer.yml @@ -1,4 +1,7 @@ # .scrutinizer.yml +build: + - php-scrutinizer-run + imports: - javascript - php diff --git a/.travis.yml b/.travis.yml index 63e48a051f0..b710e17c773 100644 --- a/.travis.yml +++ b/.travis.yml @@ -164,12 +164,6 @@ before_script: echo echo "Set timezone" echo 'date.timezone = "Europe/Paris"' >> ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php.ini - if [ "$TRAVIS_PHP_VERSION" = '5.4' ]; then - # Documentation says it should be available for all PHP versions but it's not for 5.5 and 5.6, 7.0, 7.1, 7.2 and nightly! - echo - echo "Enabling Memcached for PHP <= 5.4" - echo 'extension = memcached.so' >> ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php.ini - fi phpenv rehash echo @@ -350,6 +344,9 @@ script: php upgrade.php 9.0.0 10.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade9001000.log php upgrade2.php 9.0.0 10.0.0 > $TRAVIS_BUILD_DIR/upgrade9001000-2.log php step5.php 9.0.0 10.0.0 > $TRAVIS_BUILD_DIR/upgrade9001000-3.log + php upgrade.php 10.0.0 11.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade9001000.log + php upgrade2.php 10.0.0 11.0.0 > $TRAVIS_BUILD_DIR/upgrade9001000-2.log + php step5.php 10.0.0 11.0.0 > $TRAVIS_BUILD_DIR/upgrade9001000-3.log # Enable modules not enabled into original dump php upgrade2.php 0.0.0 0.0.0 MAIN_MODULE_API,MAIN_MODULE_SUPPLIERPROPOSAL,MAIN_MODULE_WEBSITE,MAIN_MODULE_TICKETSUP,MAIN_MODULE_ACCOUNTING > $TRAVIS_BUILD_DIR/enablemodule.log echo $? diff --git a/ChangeLog b/ChangeLog index e0f4159c49e..e75961c24f3 100644 --- a/ChangeLog +++ b/ChangeLog @@ -3,6 +3,20 @@ English Dolibarr ChangeLog -------------------------------------------------------------- +***** ChangeLog for 11.0.0 compared to 10.0.0 ***** +For Users: + + +For Developers: + + +WARNING: + +Following changes may create regressions for some external modules, but were necessary to make Dolibarr better: +* Properties ->libelle_incoterms were renamed into ->label_incoterms +* Removed the method liste_array() of project class. It was not used by core code. + + ***** ChangeLog for 10.0.0 compared to 9.0.0 ***** For Users: NEW: Module "Ticket" is available as a stable module. @@ -58,7 +72,7 @@ NEW: Can generate invoices from the timespent entered on a project NEW: Can update product supplier price ref NEW: Can upload files from the edit page of expense report NEW: Color for hover and for checked line is on by default -NEW: Column of parent company is available in list of third parties +NEW: Column of p...arent company is available in list of third parties NEW: conditionnal add member button by statut NEW: constant KEEP_DISCOUNT_LINES_FROM_ORIGIN NEW: Contact related items tab @@ -114,6 +128,7 @@ NEW: Option in workflow module to set a reception billed on validate supplier bi NEW: Autocompletion on lists should be available on mobile applications. NEW: Add mass action to close several members. NEW: Add hidden option ADD_UNSPLASH_LOGIN_BACKGROUND for random background +NEW: Add hidden option to be ready for BREXIT For Developers: NEW: Module "DebugBar" is available as a stable module. @@ -181,6 +196,55 @@ Following changes may create regressions for some external modules, but were nec called $dolibarr_main_instance_unique_id is now generated at each installation. It will be used by some future features. +***** ChangeLog for 9.0.4 compared to 9.0.3 ***** +FIX: #5249 +FIX: #11025 +FIX: #11032 +FIX: #11097 +FIX: #11169 +FIX: #11202 +FIX: #11244 +FIX: #11296 +FIX: #11316 +FIX: #11335 +FIX: Add missing end date of subscription in export +FIX: A user may read holiday and expense report without permissions +FIX: better syntax +FIX: condition +FIX: confirmation of mass email sending + option MAILING_NO_USING_PHPMAIL +FIX: crabe pdf: bad detailed VAT for situation invoices, in situations S2 and above +FIX: default value for duration of validity can be set from generic +FIX: do not include tpl from disabled modules +FIX: Error management when MAILING_NO_USING_PHPMAIL is set +FIX: Even with permission, can't validate leave once validator defined. +FIX: extrafield list search: SQL error when field is multiselect +FIX: if last char of customercode is accent making the truncate of first +FIX: Import of chart of account +FIX: in edit mode, dictionary inputs do not escape the string inside the 'value' attribute, causing errors if there are any double quotes +FIX: invalid link on user.fk_user +FIX: invoice class: bad SQL request if product type not set +FIX: javascript error when ckeditor module not enabled +FIX: mail presend: can overwrite a file previously uploaded (Issue #11056) +FIX: mass send mail +FIX: missing compatibility with multicompany transverse mode +FIX: missing llx_const encrypt +FIX: modulebuilder: hardcoded llx_ +FIX: Not showing Contract and Project columns on ficheinter list +FIX: only profid1 to 4 were editable for pdf option to show. Not 5 and 6. +FIX: productaccount buylist with pages +FIX: remove isolated transaction commit +FIX: security (a user can read leave or holiday of other without perm. +FIX: situation invoices: bad detailed VAT in situations following the first one +FIX: situation invoices: block progress percentage change for discount lines +FIX: syntax error +FIX: the id was not loaded in fetch of accounting system +FIX: try to use WHERE EXISTS instead of DISTINCT +FIX: use dol_sanitizeFileName() function to remove double spaces in filenames, as well as done on document.php when we want to download pdf +FIX: Use of cron with multicompany +FIX: var name +FIX: we need to fetch fourn invoice with ref in current entity +FIX: Wrong stock movement on supplier credit notes +FIX: Import of record in ledger ***** ChangeLog for 9.0.3 compared to 9.0.2 ***** FIX: #11013 @@ -435,6 +499,41 @@ Following changes may create regressions for some external modules, but were nec * Remove the no more used and deprecated dol_print_graph function +***** ChangeLog for 8.0.6 compared to 8.0.5 ***** +FIX: #11244 +FIX: #11316 +FIX: Add missing end date of subscription in export +FIX: A user may read holiday and expense report without permissions +FIX: better syntax +FIX: condition +FIX: confirmation of mass email sending + option MAILING_NO_USING_PHPMAIL +FIX: crabe pdf: bad detailed VAT for situation invoices, in situations S2 and above +FIX: default value for duration of validity can be set from generic +FIX: do not include tpl from disabled modules +FIX: Error management when MAILING_NO_USING_PHPMAIL is set +FIX: Even with permission, can't validate leave once validator defined. +FIX: extrafield list search: SQL error when field is multiselect +FIX: if last char of customercode is accent making the truncate of first +FIX: in edit mode, dictionary inputs do not escape the string inside the 'value' attribute, causing errors if there are any double quotes +FIX: invalid link on user.fk_user +FIX: invoice class: bad SQL request if product type not set +FIX: mail presend: can overwrite a file previously uploaded +FIX: mail presend: can overwrite a file previously uploaded (Issue #11056) +FIX: mass send mail +FIX: missing compatibility with multicompany transverse mode +FIX: modulebuilder: hardcoded llx_ +FIX: Not showing Contract and Project columns on ficheinter list +FIX: remove isolated transaction commit +FIX: security (a user can read leave or holiday of other without perm. +FIX: situation invoices: bad detailed VAT in situations following the first one +FIX: situation invoices: block progress percentage change for discount lines +FIX: syntax error +FIX: try to use WHERE EXISTS instead DISTINCT +FIX: use dol_sanitizeFileName() function to remove double spaces in filenames, as well as done on document.php when we want to download pdf +FIX: var name +FIX: we need to fetch fourn invoice with ref in current entity +FIX: Wrong stock movement on supplier credit notes + ***** ChangeLog for 8.0.5 compared to 8.0.4 ***** FIX: #10381 FIX: #10460 compatibility with MariaDB 10.4 diff --git a/README.md b/README.md index a59e3e8d8f3..5d4de0af909 100644 --- a/README.md +++ b/README.md @@ -3,9 +3,9 @@ ![Downloads per day](https://img.shields.io/sourceforge/dw/dolibarr.svg) [![Reviewed by Hound](https://img.shields.io/badge/Reviewed_by-Hound-8E64B0.svg)](https://houndci.com) -|6|7|8|9|develop| +|7|8|9|10|develop| |----------|----------|----------|----------|----------| -|![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/6.0.svg)|![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/7.0.svg)|![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/8.0.svg)|![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/9.0.svg)|![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/develop.svg)| +|![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/7.0.svg)|![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/8.0.svg)|![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/9.0.svg)|![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/10.0.svg)|![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/develop.svg)| Dolibarr ERP & CRM is a modern software package to manage your organization's activity (contacts, suppliers, invoices, orders, stocks, agenda…). diff --git a/build/debian/copyright b/build/debian/copyright index 72e531d7007..a5832aa7754 100644 --- a/build/debian/copyright +++ b/build/debian/copyright @@ -52,7 +52,7 @@ License: GPL-3+ details. . You should have received a copy of the GNU General Public License - along with this program. If not, see . + along with this program. If not, see . . On Debian systems, the full text of the GNU General Public License version 3 can be found in the file @@ -98,7 +98,7 @@ License: GPL-2+ GNU General Public License for more details. . You should have received a copy of the GNU General Public License - along with this program. If not, see . + along with this program. If not, see . . On Debian systems, the complete text of the GNU General Public License can be found in /usr/share/common-licenses/GPL-2 file. @@ -192,7 +192,7 @@ License: GPL-2+ details. . You should have received a copy of the GNU General Public License - along with this program. If not, see . + along with this program. If not, see . . On Debian systems, the full text of the GNU General Public License version 2 can be found in the file @@ -212,7 +212,7 @@ License: LGPL-2.1+ Lesser General Public License for more details. . You should have received a copy of the GNU Lesser General Public License - along with this program. If not, see . + along with this program. If not, see . . On Debian systems, the full text of the GNU Lesser General Public License version 2.1 can be found in the file @@ -236,7 +236,7 @@ License: GPL-2+ or MIT details. . You should have received a copy of the GNU General Public License - along with this program. If not, see . + along with this program. If not, see . . On Debian systems, the full text of the GNU General Public License version 2 can be found in the file @@ -291,7 +291,7 @@ License: GPL-2+ details. . You should have received a copy of the GNU General Public License - along with this program. If not, see . + along with this program. If not, see . . On Debian systems, the full text of the GNU General Public License version 2 can be found in the file @@ -311,7 +311,7 @@ License: LGPL-2.1+ Lesser General Public License for more details. . You should have received a copy of the GNU Lesser General Public License - along with this program. If not, see . + along with this program. If not, see . . On Debian systems, the full text of the GNU Lesser General Public License version 2.1 can be found in the file @@ -358,7 +358,7 @@ License: LGPL-2.1+ Lesser General Public License for more details. . You should have received a copy of the GNU Lesser General Public License - along with this program. If not, see . + along with this program. If not, see . . On Debian systems, the full text of the GNU Lesser General Public License version 2.1 can be found in the file @@ -378,7 +378,7 @@ License: LGPL-3.0+ See the GNU Lesser General Public License for more details. . You should have received a copy of the GNU Lesser General Public License - along with TCPDF. If not, see . + along with TCPDF. If not, see . . On Debian systems, the complete text of the GNU Lesser General Public License version 3 can be found in "/usr/share/common-licenses/LGPL-3". diff --git a/build/exe/doliwamp/Languages/MyEnglish.isl b/build/exe/doliwamp/Languages/MyEnglish.isl index 18068087804..b066a5f87f6 100644 --- a/build/exe/doliwamp/Languages/MyEnglish.isl +++ b/build/exe/doliwamp/Languages/MyEnglish.isl @@ -11,7 +11,7 @@ LaunchProgram=Launch %1 AssocFileExtension=&Associate %1 with the %2 file extension AssocingFileExtension=Associating %1 with the %2 file extension... -YouWillInstallDoliWamp=You will install or upgrade DoliWamp (so Dolibarr + all required third party softwares like Apache, Mysql and PHP) on your computer. +YouWillInstallDoliWamp=You will install or upgrade DoliWamp (so Dolibarr + all required third party software like Apache, Mysql and PHP) on your computer. ThisAssistantInstallOrUpgrade=WARNING: Using an ERP CRM installed on a local computer can be dangerous: if your computer break down, you can lose all your data. Do this if you are ready to manage backup yourself seriously. If not, use an installation in Saas instead (see https://saas.dolibarr.org). IfYouHaveTechnicalKnowledge=Moreover, if you have technical knowledges and want to manage your Apache, Mysql and PHP yourself, you should not use this assistant and make a manual installation of Dolibarr on your existing server with Apache, Mysql and PHP. ButIfYouLook=But if you look for an automatic setup on your local computer, you''re on the good way... diff --git a/build/exe/doliwamp/README.md b/build/exe/doliwamp/README.md index ca3aaa6aece..8e6f4744438 100644 --- a/build/exe/doliwamp/README.md +++ b/build/exe/doliwamp/README.md @@ -1,7 +1,7 @@ # DOLIWAMP, THE DOLIBARR INSTALLER FOR WINDOWS DoliWamp is a special all in one package installer for Windows (Dolibarr+Mysql+Apache+PHP). -It's a dedicated Dolibarr version for Windows newbies with no technical knowledge. This package will install or upgrade Dolibarr but also and all prerequisites like the web server, and the database in one autoinstall process. +It's a dedicated Dolibarr version for Windows newbies with no technical knowledge. This package will install or upgrade Dolibarr but also all prerequisites like the web server, and the database in one auto-install process. If you have technical knowledge in web administration and plan to share your server instance (Apache, Mysql or PHP) with other projects than Dolibarr or want to use Dolibarr other components (PostgreSQL), you should not use this assistant and make a manual installation of Dolibarr on your existing server by downloading the standard package (.tgz or .zip file). diff --git a/build/exe/doliwamp/doliwamp.iss b/build/exe/doliwamp/doliwamp.iss index 587f2584dbe..93f515d3440 100644 --- a/build/exe/doliwamp/doliwamp.iss +++ b/build/exe/doliwamp/doliwamp.iss @@ -31,7 +31,7 @@ AppPublisher=NLTechno AppPublisherURL=https://www.nltechno.com AppSupportURL=https://www.dolibarr.org AppUpdatesURL=https://www.dolibarr.org -AppComments=DoliWamp includes Dolibarr, Apache, PHP and Mysql softwares. +AppComments=DoliWamp includes Dolibarr, Apache, PHP and Mysql software. AppCopyright=Copyright (C) 2008-2019 Laurent Destailleur (NLTechno), Fabian Rodriguez (Le Goût du Libre) DefaultDirName=c:\dolibarr DefaultGroupName=Dolibarr diff --git a/build/exe/doliwamp/httpd.conf.install b/build/exe/doliwamp/httpd.conf.install index b2b3a9a8118..40cc9a2f5c6 100644 --- a/build/exe/doliwamp/httpd.conf.install +++ b/build/exe/doliwamp/httpd.conf.install @@ -150,7 +150,7 @@ Require local # e-mailed. This address appears on some server-generated pages, such # as error documents. e.g. admin@your-domain.com # -ServerAdmin webmaster@localhost +ServerAdmin doliwamp@localhost # # ServerName gives the name and port that the server uses to identify itself. @@ -772,5 +772,5 @@ SSLCertificateKeyFile "WAMPROOT/myserver.key" # -# Declare alias for Dolibarr, PHPMyAdmin and other softwares +# Declare alias for Dolibarr, PHPMyAdmin and other software Include "WAMPROOT/alias/*.conf" diff --git a/build/exe/doliwamp/install.forced.php.install b/build/exe/doliwamp/install.forced.php.install index 5b186c17268..c59b373a7a0 100644 --- a/build/exe/doliwamp/install.forced.php.install +++ b/build/exe/doliwamp/install.forced.php.install @@ -5,6 +5,7 @@ // during install process to be used. // // +$force_install_type='doliwamp'; $force_install_noedit=2; // 1=To block vars specific to distrib, 2 to block all technical parameters $force_install_message='KeepDefaultValuesWamp'; $force_install_main_data_root='WAMPROOT/dolibarr_documents'; diff --git a/build/exe/doliwamp/php.ini.install b/build/exe/doliwamp/php.ini.install index 46e4dc685b7..04191a71f5a 100644 --- a/build/exe/doliwamp/php.ini.install +++ b/build/exe/doliwamp/php.ini.install @@ -653,6 +653,8 @@ default_socket_timeout = 60 ; extension folders as well as the separate PECL DLL download (PHP 5). ; Be sure to appropriately set the extension_dir directive. +; If an extension does not load, run "deplister.exe php_xxx.dll" to get list of dependency dll missing. + extension=php_bz2.dll extension=php_curl.dll ;extension=php_dba.dll @@ -665,6 +667,7 @@ extension=php_gd2.dll ;extension=php_ifx.dll ;extension=php_imap.dll ;extension=php_interbase.dll +extension=php_intl.dll extension=php_ldap.dll extension=php_mbstring.dll ;extension=php_mcrypt.dll diff --git a/build/exe/doliwamp/rundoliadmin.bat.install b/build/exe/doliwamp/rundoliadmin.bat.install index dcd113f4ab5..c5186c7d1e7 100644 --- a/build/exe/doliwamp/rundoliadmin.bat.install +++ b/build/exe/doliwamp/rundoliadmin.bat.install @@ -4,3 +4,4 @@ REM ---------------------------- REM Go to admin center page start "WAMPBROWSER" http://localhost:WAMPAPACHEPORT/ +REM FOR EDGE start microsoft-edge:"http://localhost:WAMPAPACHEPORT/" \ No newline at end of file diff --git a/build/exe/doliwamp/rundolihelp.bat.install b/build/exe/doliwamp/rundolihelp.bat.install index eed5346de9f..c1c4a7c3d27 100644 --- a/build/exe/doliwamp/rundolihelp.bat.install +++ b/build/exe/doliwamp/rundolihelp.bat.install @@ -5,3 +5,4 @@ REM --------------------------- REM Go to help center page echo Please wait... start "WAMPBROWSER" http://localhost:WAMPAPACHEPORT/dolibarr/support/ +REM FOR EDGE start microsoft-edge:"http://localhost:WAMPAPACHEPORT/dolibarr/support/" \ No newline at end of file diff --git a/build/exe/doliwamp/rundoliwamp.bat.install b/build/exe/doliwamp/rundoliwamp.bat.install index c576c5d240b..9470717d661 100644 --- a/build/exe/doliwamp/rundoliwamp.bat.install +++ b/build/exe/doliwamp/rundoliwamp.bat.install @@ -4,6 +4,8 @@ REM --------------- REM If no lock file, we call install process IF NOT EXIST dolibarr_documents\install.lock start "WAMPBROWSER" http://localhost:WAMPAPACHEPORT/dolibarr/install/ +REM FOR EDGE IF NOT EXIST dolibarr_documents\install.lock start microsoft-edge:"http://localhost:WAMPAPACHEPORT/dolibarr/install/" REM If lock file exists, we call home page IF EXIST dolibarr_documents\install.lock start "WAMPBROWSER" http://localhost:WAMPAPACHEPORT/dolibarr/ +REM FOR EDGE IF EXIST dolibarr_documents\install.lock start microsoft-edge:"http://localhost:WAMPAPACHEPORT/dolibarr/" diff --git a/build/generate_filelist_xml.php b/build/generate_filelist_xml.php index 88b194f362b..d5af14f9171 100755 --- a/build/generate_filelist_xml.php +++ b/build/generate_filelist_xml.php @@ -13,7 +13,7 @@ * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License - * along with this program. If not, see . + * along with this program. If not, see . */ /** @@ -106,6 +106,7 @@ if (empty($includecustom)) { } print "Release : ".$release."\n"; +print "Working on files into : ".DOL_DOCUMENT_ROOT."\n"; print "Include custom in signature : ".$includecustom."\n"; print "Include constants in signature : "; foreach ($includeconstants as $countrycode => $tmp) { diff --git a/build/makepack-dolibarr.pl b/build/makepack-dolibarr.pl index b787d439243..8e296163a46 100755 --- a/build/makepack-dolibarr.pl +++ b/build/makepack-dolibarr.pl @@ -367,7 +367,6 @@ if ($nboftargetok) { { #print 'cd ~/git/dolibarr_'.$MAJOR.'.'.$MINOR.'; git log '.$MAJOR.'.'.$MINOR.'.'.($BUILD-1).'.. --no-merges --pretty=short --oneline | sed -e "s/^[0-9a-z]* //" | grep -e \'^FIX\|NEW\' | sort -u | sed \'s/FIXED:/FIX:/g\' | sed \'s/FIXED :/FIX:/g\' | sed \'s/FIX :/FIX:/g\' | sed \'s/FIX /FIX: /g\' | sed \'s/CLOSE/NEW/g\'| sed \'s/NEW :/NEW:/g\' | sed \'s/NEW /NEW: /g\' > /tmp/aaa'; print 'cd ~/git/dolibarr_'.$MAJOR.'.'.$MINOR.'; git log '.$MAJOR.'.'.$MINOR.'.'.($BUILD-1).'.. | grep -v "Merge branch" | grep -v "Merge pull" | grep "^ " | sed -e "s/^[0-9a-z]* *//" | grep -e \'^FIX\|NEW\|CLOSE\' | sort -u | sed \'s/FIXED:/FIX:/g\' | sed \'s/FIXED :/FIX:/g\' | sed \'s/FIX :/FIX:/g\' | sed \'s/FIX /FIX: /g\' | sed \'s/CLOSE/NEW/g\' | sed \'s/NEW :/NEW:/g\' | sed \'s/NEW /NEW: /g\' > /tmp/aaa'; - } print "\n"; if (! $ret) @@ -382,11 +381,15 @@ if ($nboftargetok) { } } } - + # Build xml check file #----------------------- if ($CHOOSEDTARGET{'-CHKSUM'}) { + print "Go to directory $SOURCE\n"; + $olddir=getcwd(); + chdir("$SOURCE"); + $ret=`git ls-files . --exclude-standard --others`; if ($ret) { diff --git a/build/perl/virtualmin/dolibarr.pl b/build/perl/virtualmin/dolibarr.pl index a28fc430caa..343cebc6abe 100644 --- a/build/perl/virtualmin/dolibarr.pl +++ b/build/perl/virtualmin/dolibarr.pl @@ -1,7 +1,7 @@ #---------------------------------------------------------------------------- # \file dolibarr.pl # \brief Dolibarr script install for Virtualmin Pro -# \author (c)2009-2018 Regis Houssin +# \author (c)2009-2019 Regis Houssin #---------------------------------------------------------------------------- @@ -30,7 +30,7 @@ return "Regis Houssin"; # script_dolibarr_versions() sub script_dolibarr_versions { -return ( "9.0.0", "8.0.3", "7.0.4", "6.0.8", "5.0.7" ); +return ( "10.0.0", "9.0.3", "8.0.5", "7.0.5", "6.0.8" ); } sub script_dolibarr_release @@ -390,6 +390,7 @@ sub script_dolibarr_check_latest { local ($ver) = @_; local @vers = &osdn_package_versions("dolibarr", + $ver >= 10.0 ? "dolibarr\\-(10\\.0\\.[0-9\\.]+)\\.tgz" : $ver >= 9.0 ? "dolibarr\\-(9\\.0\\.[0-9\\.]+)\\.tgz" : $ver >= 8.0 ? "dolibarr\\-(8\\.0\\.[0-9\\.]+)\\.tgz" : $ver >= 7.0 ? "dolibarr\\-(7\\.0\\.[0-9\\.]+)\\.tgz" : diff --git a/dev/dolibarr_changes.txt b/dev/dolibarr_changes.txt index 5bad55fd4d2..e87b082dd06 100644 --- a/dev/dolibarr_changes.txt +++ b/dev/dolibarr_changes.txt @@ -27,6 +27,15 @@ With +ESCPOS: +------- +Replace + private $connector; +With + protected $connector; + + + NUSOAP: ------- * In file nusoap.php, to avoid a warning, diff --git a/dev/examples/code/create_invoice.php b/dev/examples/code/create_invoice.php index 792341f5c79..dbbe9d84c1c 100755 --- a/dev/examples/code/create_invoice.php +++ b/dev/examples/code/create_invoice.php @@ -13,7 +13,7 @@ * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License - * along with this program. If not, see . + * along with this program. If not, see . */ /** diff --git a/dev/examples/code/create_order.php b/dev/examples/code/create_order.php index fa3fa573223..30265d5462e 100755 --- a/dev/examples/code/create_order.php +++ b/dev/examples/code/create_order.php @@ -13,7 +13,7 @@ * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License - * along with this program. If not, see . + * along with this program. If not, see . */ /** diff --git a/dev/examples/code/create_product.php b/dev/examples/code/create_product.php index 7ca09246980..234658388df 100755 --- a/dev/examples/code/create_product.php +++ b/dev/examples/code/create_product.php @@ -13,7 +13,7 @@ * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License - * along with this program. If not, see . + * along with this program. If not, see . */ /** diff --git a/dev/examples/code/create_user.php b/dev/examples/code/create_user.php index 2fed1a51972..96d369085d2 100755 --- a/dev/examples/code/create_user.php +++ b/dev/examples/code/create_user.php @@ -13,7 +13,7 @@ * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License - * along with this program. If not, see . + * along with this program. If not, see . */ /** diff --git a/dev/examples/code/get_contracts.php b/dev/examples/code/get_contracts.php index eafc0dfeed5..aec246e9480 100755 --- a/dev/examples/code/get_contracts.php +++ b/dev/examples/code/get_contracts.php @@ -13,7 +13,7 @@ * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License - * along with this program. If not, see . + * along with this program. If not, see . */ /** diff --git a/dev/initdata/generate-invoice.php b/dev/initdata/generate-invoice.php index 0f04a4d236f..bfdda2896a1 100755 --- a/dev/initdata/generate-invoice.php +++ b/dev/initdata/generate-invoice.php @@ -13,7 +13,7 @@ * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License - * along with this program. If not, see . + * along with this program. If not, see . * * ATTENTION DE PAS EXECUTER CE SCRIPT SUR UNE INSTALLATION DE PRODUCTION */ diff --git a/dev/initdata/generate-order.php b/dev/initdata/generate-order.php index f07905f1edd..b66d3a3abc9 100755 --- a/dev/initdata/generate-order.php +++ b/dev/initdata/generate-order.php @@ -14,7 +14,7 @@ * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License - * along with this program. If not, see . + * along with this program. If not, see . * * ATTENTION DE PAS EXECUTER CE SCRIPT SUR UNE INSTALLATION DE PRODUCTION */ diff --git a/dev/initdata/generate-product.php b/dev/initdata/generate-product.php index 9e1b15331d4..e9703fbfd6e 100755 --- a/dev/initdata/generate-product.php +++ b/dev/initdata/generate-product.php @@ -14,7 +14,7 @@ * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License - * along with this program. If not, see . + * along with this program. If not, see . * * ATTENTION DE PAS EXECUTER CE SCRIPT SUR UNE INSTALLATION DE PRODUCTION */ diff --git a/dev/initdata/generate-proposal.php b/dev/initdata/generate-proposal.php index 4bd9c2c654b..30c9471a281 100755 --- a/dev/initdata/generate-proposal.php +++ b/dev/initdata/generate-proposal.php @@ -14,7 +14,7 @@ * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License - * along with this program. If not, see . + * along with this program. If not, see . * * ATTENTION DE PAS EXECUTER CE SCRIPT SUR UNE INSTALLATION DE PRODUCTION */ diff --git a/dev/initdata/generate-thirdparty.php b/dev/initdata/generate-thirdparty.php index cc2e85e544a..54e17c7f8d7 100755 --- a/dev/initdata/generate-thirdparty.php +++ b/dev/initdata/generate-thirdparty.php @@ -14,7 +14,7 @@ * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License - * along with this program. If not, see . + * along with this program. If not, see . * * ATTENTION DE PAS EXECUTER CE SCRIPT SUR UNE INSTALLATION DE PRODUCTION */ diff --git a/dev/initdata/import-products.php b/dev/initdata/import-products.php index fa9cfd6592b..e55f13c7c82 100755 --- a/dev/initdata/import-products.php +++ b/dev/initdata/import-products.php @@ -14,7 +14,7 @@ * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License - * along with this program. If not, see . + * along with this program. If not, see . * * WARNING, THIS WILL LOAD MASS DATA ON YOUR INSTANCE */ diff --git a/dev/initdata/import-thirdparties.php b/dev/initdata/import-thirdparties.php index 8826ca18544..558745e8d06 100755 --- a/dev/initdata/import-thirdparties.php +++ b/dev/initdata/import-thirdparties.php @@ -14,7 +14,7 @@ * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License - * along with this program. If not, see . + * along with this program. If not, see . * * WARNING, THIS WILL LOAD MASS DATA ON YOUR INSTANCE */ diff --git a/dev/initdata/import-users.php b/dev/initdata/import-users.php index 34130890f4b..64af2f9eb64 100755 --- a/dev/initdata/import-users.php +++ b/dev/initdata/import-users.php @@ -14,7 +14,7 @@ * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License - * along with this program. If not, see . + * along with this program. If not, see . * * WARNING, THIS WILL LOAD MASS DATA ON YOUR INSTANCE */ diff --git a/dev/initdata/purge-data.php b/dev/initdata/purge-data.php index 42d6d28eadf..62f41ce825f 100755 --- a/dev/initdata/purge-data.php +++ b/dev/initdata/purge-data.php @@ -13,7 +13,7 @@ * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License - * along with this program. If not, see . + * along with this program. If not, see . * * THIS SCRIPT DELETE ALL MAIN TABLE CONTENT * WARNING, DO NOT USE ON A PRODUCTION INSTANCE diff --git a/dev/initdemo/sftpget_and_loaddump.php b/dev/initdemo/sftpget_and_loaddump.php index e261895b617..e5ade3aa2f6 100755 --- a/dev/initdemo/sftpget_and_loaddump.php +++ b/dev/initdemo/sftpget_and_loaddump.php @@ -13,7 +13,7 @@ * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License - * along with this program. If not, see . + * along with this program. If not, see . * or see http://www.gnu.org/ * * Get a distant dump file and load it into a mysql database diff --git a/dev/initdemo/updatedemo.php b/dev/initdemo/updatedemo.php index 53ae2251f35..dcaa44c43a6 100755 --- a/dev/initdemo/updatedemo.php +++ b/dev/initdemo/updatedemo.php @@ -13,7 +13,7 @@ * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License - * along with this program. If not, see . + * along with this program. If not, see . * or see http://www.gnu.org/ * * Get a distant dump file and load it into a mysql database diff --git a/dev/resources/licence/Links on GPL.txt b/dev/resources/licence/Links on GPL.txt index 1bb3053da2a..bb9c1597f68 100644 --- a/dev/resources/licence/Links on GPL.txt +++ b/dev/resources/licence/Links on GPL.txt @@ -1,8 +1,8 @@ * Page with licence compatibility -http://www.gnu.org/licenses/quick-guide-gplv3.fr.html +https://www.gnu.org/licenses/quick-guide-gplv3.fr.html * FAQ on GPL licence -http://www.fsf.org/licensing/licenses/gpl-faq.html +https://www.fsf.org/licensing/licenses/gpl-faq.html * Questions/Answers on Fork for using Dolibarr as a SaaS -http://stackoverflow.com/questions/539291/rebranding-a-gpld-app-as-saas +https://stackoverflow.com/questions/539291/rebranding-a-gpld-app-as-saas diff --git a/dev/translation/autotranslator.class.php b/dev/translation/autotranslator.class.php index 789bd8173c4..f9657482c86 100644 --- a/dev/translation/autotranslator.class.php +++ b/dev/translation/autotranslator.class.php @@ -12,7 +12,7 @@ * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License - * along with this program. If not, see . + * along with this program. If not, see . */ /** diff --git a/dev/translation/autotranslator.php b/dev/translation/autotranslator.php index eb0f53ead65..5e8cc13c3c8 100755 --- a/dev/translation/autotranslator.php +++ b/dev/translation/autotranslator.php @@ -13,7 +13,7 @@ * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License - * along with this program. If not, see . + * along with this program. If not, see . */ /** diff --git a/dev/translation/sanity_check_en_langfiles.php b/dev/translation/sanity_check_en_langfiles.php index 4db931f7dae..7f095a744db 100755 --- a/dev/translation/sanity_check_en_langfiles.php +++ b/dev/translation/sanity_check_en_langfiles.php @@ -15,7 +15,7 @@ * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License - * along with this program. If not, see . + * along with this program. If not, see . */ $sapi_type = php_sapi_name(); diff --git a/dev/translation/strip_language_file.php b/dev/translation/strip_language_file.php index d439397a512..ce28ca5de63 100755 --- a/dev/translation/strip_language_file.php +++ b/dev/translation/strip_language_file.php @@ -14,7 +14,7 @@ * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License - * along with this program. If not, see . + * along with this program. If not, see . * * ----- * diff --git a/htdocs/accountancy/admin/accountmodel.php b/htdocs/accountancy/admin/accountmodel.php index f44ff0071d2..527cb13fcfd 100644 --- a/htdocs/accountancy/admin/accountmodel.php +++ b/htdocs/accountancy/admin/accountmodel.php @@ -1,10 +1,10 @@ - * Copyright (C) 2004-2015 Laurent Destailleur + * Copyright (C) 2004-2019 Laurent Destailleur * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2010-2016 Juanjo Menent - * Copyright (C) 2011-2018 Philippe Grand + * Copyright (C) 2011-2019 Philippe Grand * Copyright (C) 2011 Remy Younes * Copyright (C) 2012-2015 Marcos García * Copyright (C) 2012 Christophe Battarel @@ -462,8 +462,6 @@ $linkback=''; print load_fiche_titre($titre, $linkback, 'title_accountancy'); -print "
\n"; - // Confirmation de la suppression de la ligne if ($action == 'delete') diff --git a/htdocs/accountancy/admin/categories_list.php b/htdocs/accountancy/admin/categories_list.php index 3a55e092d94..e7cdc800aee 100644 --- a/htdocs/accountancy/admin/categories_list.php +++ b/htdocs/accountancy/admin/categories_list.php @@ -412,7 +412,7 @@ $titlepicto='title_setup'; print load_fiche_titre($titre, $linkback, $titlepicto); -print $langs->trans("AccountingAccountGroupsDesc", $langs->transnoentitiesnoconv("ByPersonalizedAccountGroups")).'

'; +print ''.$langs->trans("AccountingAccountGroupsDesc", $langs->transnoentitiesnoconv("ByPersonalizedAccountGroups")).'

'; // Confirmation de la suppression de la ligne if ($action == 'delete') diff --git a/htdocs/accountancy/admin/closure.php b/htdocs/accountancy/admin/closure.php index a638d598ac9..479dd410f33 100644 --- a/htdocs/accountancy/admin/closure.php +++ b/htdocs/accountancy/admin/closure.php @@ -21,9 +21,8 @@ * \ingroup Accountancy (Double entries) * \brief Setup page to configure accounting expert module */ -require '../../main.inc.php'; -// Class +require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; @@ -89,7 +88,7 @@ llxHeader(); $linkback = ''; print load_fiche_titre($langs->trans('MenuClosureAccounts'), $linkback, 'title_accountancy'); -print $langs->trans("DefaultClosureDesc").'
'; +print ''.$langs->trans("DefaultClosureDesc").'
'; print '
'; print '
'; diff --git a/htdocs/accountancy/admin/defaultaccounts.php b/htdocs/accountancy/admin/defaultaccounts.php index cba9ac92f3b..079e3585341 100644 --- a/htdocs/accountancy/admin/defaultaccounts.php +++ b/htdocs/accountancy/admin/defaultaccounts.php @@ -78,7 +78,6 @@ $list_account = array ( $accounting_mode = empty($conf->global->ACCOUNTING_MODE) ? 'RECETTES-DEPENSES' : $conf->global->ACCOUNTING_MODE; - if (GETPOST('change_chart', 'alpha')) { $chartofaccounts = GETPOST('chartofaccounts', 'int'); @@ -132,7 +131,7 @@ llxHeader(); $linkback = ''; print load_fiche_titre($langs->trans('MenuDefaultAccounts'), $linkback, 'title_accountancy'); -print $langs->trans("DefaultBindingDesc").'
'; +print ''.$langs->trans("DefaultBindingDesc").'
'; print '
'; print ''; diff --git a/htdocs/accountancy/admin/export.php b/htdocs/accountancy/admin/export.php index 74090e54120..81dc83b2ae5 100644 --- a/htdocs/accountancy/admin/export.php +++ b/htdocs/accountancy/admin/export.php @@ -76,6 +76,7 @@ $model_option = array ( ), ); + /* * Actions */ @@ -138,6 +139,7 @@ $form = new Form($db); // $linkback = '' . $langs->trans("BackToModuleList") . ''; print load_fiche_titre($langs->trans('ConfigAccountingExpert'), $linkback, 'title_setup'); + print "\n".''; $stringtoshow.='
'; // hideobject is to start hidden $stringtoshow.=''; + $stringtoshow.=''; $stringtoshow.=''; $stringtoshow.=''; $stringtoshow.=''; diff --git a/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php b/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php index bba5185c94a..d06098daa3b 100644 --- a/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php +++ b/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php @@ -140,7 +140,6 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes $px1->SetData($data1); unset($data1); - $px1->SetPrecisionY(0); $i=$startyear;$legend=array(); while ($i <= $endyear) { @@ -154,7 +153,6 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes $px1->SetYLabel($langs->trans("NumberOfBills")); $px1->SetShading(3); $px1->SetHorizTickIncrement(1); - $px1->SetPrecisionY(0); $px1->SetCssPrefix("cssboxes"); $px1->mode='depth'; $px1->SetTitle($langs->trans("NumberOfBillsByMonth")); @@ -180,7 +178,6 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes $px2->SetData($data2); unset($data2); - $px2->SetPrecisionY(0); $i=$startyear;$legend=array(); while ($i <= $endyear) { @@ -194,7 +191,6 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes $px2->SetYLabel($langs->trans("AmountOfBillsHT")); $px2->SetShading(3); $px2->SetHorizTickIncrement(1); - $px2->SetPrecisionY(0); $px2->SetCssPrefix("cssboxes"); $px2->mode='depth'; $px2->SetTitle($langs->trans("AmountOfBillsByMonthHT")); @@ -221,6 +217,7 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes '; $stringtoshow.='
'; // hideobject is to start hidden $stringtoshow.=''; + $stringtoshow.=''; $stringtoshow.=''; $stringtoshow.=''; $stringtoshow.=''; diff --git a/htdocs/core/boxes/box_graph_orders_permonth.php b/htdocs/core/boxes/box_graph_orders_permonth.php index b06558393aa..8c4cb250376 100644 --- a/htdocs/core/boxes/box_graph_orders_permonth.php +++ b/htdocs/core/boxes/box_graph_orders_permonth.php @@ -141,7 +141,6 @@ class box_graph_orders_permonth extends ModeleBoxes { $px1->SetData($data1); unset($data1); - $px1->SetPrecisionY(0); $i=$startyear;$legend=array(); while ($i <= $endyear) { @@ -155,7 +154,6 @@ class box_graph_orders_permonth extends ModeleBoxes $px1->SetYLabel($langs->trans("NumberOfOrders")); $px1->SetShading(3); $px1->SetHorizTickIncrement(1); - $px1->SetPrecisionY(0); $px1->SetCssPrefix("cssboxes"); $px1->mode='depth'; $px1->SetTitle($langs->trans("NumberOfOrdersByMonth")); @@ -179,7 +177,6 @@ class box_graph_orders_permonth extends ModeleBoxes { $px2->SetData($data2); unset($data2); - $px2->SetPrecisionY(0); $i=$startyear;$legend=array(); while ($i <= $endyear) { @@ -193,7 +190,6 @@ class box_graph_orders_permonth extends ModeleBoxes $px2->SetYLabel($langs->trans("AmountOfOrdersHT")); $px2->SetShading(3); $px2->SetHorizTickIncrement(1); - $px2->SetPrecisionY(0); $px2->SetCssPrefix("cssboxes"); $px2->mode='depth'; $px2->SetTitle($langs->trans("AmountOfOrdersByMonthHT")); @@ -220,6 +216,7 @@ class box_graph_orders_permonth extends ModeleBoxes '; $stringtoshow.='
'; // hideobject is to start hidden $stringtoshow.=''; + $stringtoshow.=''; $stringtoshow.=''; $stringtoshow.=''; $stringtoshow.=''; diff --git a/htdocs/core/boxes/box_graph_orders_supplier_permonth.php b/htdocs/core/boxes/box_graph_orders_supplier_permonth.php index 9cb11aed7c1..a584c7288ca 100644 --- a/htdocs/core/boxes/box_graph_orders_supplier_permonth.php +++ b/htdocs/core/boxes/box_graph_orders_supplier_permonth.php @@ -140,7 +140,6 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes { $px1->SetData($data1); unset($data1); - $px1->SetPrecisionY(0); $i=$startyear;$legend=array(); while ($i <= $endyear) { @@ -154,7 +153,6 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes $px1->SetYLabel($langs->trans("NumberOfOrders")); $px1->SetShading(3); $px1->SetHorizTickIncrement(1); - $px1->SetPrecisionY(0); $px1->SetCssPrefix("cssboxes"); $px1->mode='depth'; $px1->SetTitle($langs->trans("NumberOfOrdersByMonth")); @@ -178,7 +176,6 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes { $px2->SetData($data2); unset($data2); - $px2->SetPrecisionY(0); $i=$startyear;$legend=array(); while ($i <= $endyear) { @@ -192,7 +189,6 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes $px2->SetYLabel($langs->trans("AmountOfOrdersHT")); $px2->SetShading(3); $px2->SetHorizTickIncrement(1); - $px2->SetPrecisionY(0); $px2->SetCssPrefix("cssboxes"); $px2->mode='depth'; $px2->SetTitle($langs->trans("AmountOfOrdersByMonthHT")); @@ -219,6 +215,7 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes '; $stringtoshow.='
'; // hideobject is to start hidden $stringtoshow.=''; + $stringtoshow.=''; $stringtoshow.=''; $stringtoshow.=''; $stringtoshow.=''; diff --git a/htdocs/core/boxes/box_graph_product_distribution.php b/htdocs/core/boxes/box_graph_product_distribution.php index 0fe5c66d532..d32c9bb1918 100644 --- a/htdocs/core/boxes/box_graph_product_distribution.php +++ b/htdocs/core/boxes/box_graph_product_distribution.php @@ -171,7 +171,6 @@ class box_graph_product_distribution extends ModeleBoxes unset($data1); if ($nocolor) $px1->SetDataColor(array(array(220,220,220))); - $px1->SetPrecisionY(0); $px1->SetLegend($legend); $px1->setShowLegend(0); $px1->setShowPointValue($showpointvalue); @@ -182,7 +181,6 @@ class box_graph_product_distribution extends ModeleBoxes //$px1->SetYLabel($langs->trans("NumberOfBills")); $px1->SetShading(3); $px1->SetHorizTickIncrement(1); - $px1->SetPrecisionY(0); $px1->SetCssPrefix("cssboxes"); //$px1->mode='depth'; $px1->SetType(array('pie')); @@ -231,7 +229,6 @@ class box_graph_product_distribution extends ModeleBoxes unset($data2); if ($nocolor) $px2->SetDataColor(array(array(220,220,220))); - $px2->SetPrecisionY(0); $px2->SetLegend($legend); $px2->setShowLegend(0); $px2->setShowPointValue($showpointvalue); @@ -242,7 +239,6 @@ class box_graph_product_distribution extends ModeleBoxes //$px2->SetYLabel($langs->trans("AmountOfBillsHT")); $px2->SetShading(3); $px2->SetHorizTickIncrement(1); - $px2->SetPrecisionY(0); $px2->SetCssPrefix("cssboxes"); //$px2->mode='depth'; $px2->SetType(array('pie')); @@ -292,7 +288,6 @@ class box_graph_product_distribution extends ModeleBoxes unset($data3); if ($nocolor) $px3->SetDataColor(array(array(220,220,220))); - $px3->SetPrecisionY(0); $px3->SetLegend($legend); $px3->setShowLegend(0); $px3->setShowPointValue($showpointvalue); @@ -303,7 +298,6 @@ class box_graph_product_distribution extends ModeleBoxes //$px3->SetYLabel($langs->trans("AmountOfBillsHT")); $px3->SetShading(3); $px3->SetHorizTickIncrement(1); - $px3->SetPrecisionY(0); $px3->SetCssPrefix("cssboxes"); //$px3->mode='depth'; $px3->SetType(array('pie')); @@ -338,6 +332,7 @@ class box_graph_product_distribution extends ModeleBoxes '; $stringtoshow.='
'; // hideobject is to start hidden $stringtoshow.=''; + $stringtoshow.=''; $stringtoshow.=''; $stringtoshow.=''; $stringtoshow.=''; diff --git a/htdocs/core/boxes/box_graph_propales_permonth.php b/htdocs/core/boxes/box_graph_propales_permonth.php index b21381473c2..861c5086704 100644 --- a/htdocs/core/boxes/box_graph_propales_permonth.php +++ b/htdocs/core/boxes/box_graph_propales_permonth.php @@ -141,7 +141,6 @@ class box_graph_propales_permonth extends ModeleBoxes $px1->SetType($datatype1); $px1->SetData($data1); unset($data1); - $px1->SetPrecisionY(0); $i=$startyear;$legend=array(); while ($i <= $endyear) { @@ -155,7 +154,6 @@ class box_graph_propales_permonth extends ModeleBoxes $px1->SetYLabel($langs->trans("NumberOfProposals")); $px1->SetShading(3); $px1->SetHorizTickIncrement(1); - $px1->SetPrecisionY(0); $px1->SetCssPrefix("cssboxes"); $px1->mode='depth'; $px1->SetTitle($langs->trans("NumberOfProposalsByMonth")); @@ -182,7 +180,6 @@ class box_graph_propales_permonth extends ModeleBoxes $px2->SetType($datatype2); $px2->SetData($data2); unset($data2); - $px2->SetPrecisionY(0); $i=$startyear;$legend=array(); while ($i <= $endyear) { @@ -196,7 +193,6 @@ class box_graph_propales_permonth extends ModeleBoxes $px2->SetYLabel($langs->trans("AmountOfProposalsHT")); $px2->SetShading(3); $px2->SetHorizTickIncrement(1); - $px2->SetPrecisionY(0); $px2->SetCssPrefix("cssboxes"); $px2->mode='depth'; $px2->SetTitle($langs->trans("AmountOfProposalsByMonthHT")); @@ -223,6 +219,7 @@ class box_graph_propales_permonth extends ModeleBoxes '; $stringtoshow.='
'; // hideobject is to start hidden $stringtoshow.=''; + $stringtoshow.=''; $stringtoshow.=''; $stringtoshow.=''; $stringtoshow.=''; diff --git a/htdocs/core/boxes/box_services_contracts.php b/htdocs/core/boxes/box_services_contracts.php index b1330192a11..3fcd8001227 100644 --- a/htdocs/core/boxes/box_services_contracts.php +++ b/htdocs/core/boxes/box_services_contracts.php @@ -84,7 +84,7 @@ class box_services_contracts extends ModeleBoxes if ($user->rights->service->lire && $user->rights->contrat->lire) { $contractstatic=new Contrat($db); - $contratlignestatic=new ContratLigne($db); + $contractlinestatic=new ContratLigne($db); $thirdpartytmp = new Societe($db); $productstatic = new Product($db); @@ -116,13 +116,13 @@ class box_services_contracts extends ModeleBoxes $objp = $db->fetch_object($result); $datem=$db->jdate($objp->datem); - $contratlignestatic->id=$objp->cdid; - $contratlignestatic->fk_contrat=$objp->rowid; - $contratlignestatic->label=$objp->label; - $contratlignestatic->description=$objp->description; - $contratlignestatic->type=$objp->type; - $contratlignestatic->product_id=$objp->product_id; - $contratlignestatic->product_ref=$objp->product_ref; + $contractlinestatic->id=$objp->cdid; + $contractlinestatic->fk_contrat=$objp->rowid; + $contractlinestatic->label=$objp->label; + $contractlinestatic->description=$objp->description; + $contractlinestatic->type=$objp->type; + $contractlinestatic->product_id=$objp->product_id; + $contractlinestatic->product_ref=$objp->product_ref; $contractstatic->statut=$objp->contract_status; $contractstatic->id=$objp->rowid; @@ -153,7 +153,7 @@ class box_services_contracts extends ModeleBoxes if ($resultd) { $objtp = $db->fetch_object($resultd); - if ($objtp->label != '') $contratlignestatic->label = $objtp->label; + if ($objtp->label != '') $contractlinestatic->label = $objtp->label; } } @@ -215,7 +215,7 @@ class box_services_contracts extends ModeleBoxes $this->info_box_contents[$i][] = array( 'td' => 'class="right" width="18"', - 'text' => $contratlignestatic->LibStatut($objp->statut, 3) + 'text' => $contractlinestatic->LibStatut($objp->statut, 3) ); $i++; diff --git a/htdocs/core/class/CMailFile.class.php b/htdocs/core/class/CMailFile.class.php index bf9b617693f..eabe0440dca 100644 --- a/htdocs/core/class/CMailFile.class.php +++ b/htdocs/core/class/CMailFile.class.php @@ -286,8 +286,7 @@ class CMailFile // We now define $this->headers and $this->message $this->headers = $smtp_headers . $mime_headers; // On nettoie le header pour qu'il ne se termine pas par un retour chariot. - // Ceci evite aussi les lignes vides en fin qui peuvent etre interpretees - // comme des injections mail par les serveurs de messagerie. + // This avoid also empty lines at end that can be interpreted as mail injection by email servers. $this->headers = preg_replace("/([\r\n]+)$/i", "", $this->headers); //$this->message = $this->eol.'This is a message with multiple parts in MIME format.'.$this->eol; diff --git a/htdocs/core/class/ccountry.class.php b/htdocs/core/class/ccountry.class.php index a97d992bf89..a551857ded4 100644 --- a/htdocs/core/class/ccountry.class.php +++ b/htdocs/core/class/ccountry.class.php @@ -47,8 +47,8 @@ class Ccountry // extends CommonObject */ public $errors = array(); - //var $element='ccountry'; //!< Id that identify managed objects - //var $table_element='ccountry'; //!< Name of table without prefix where object is stored + public $element='ccountry'; //!< Id that identify managed objects + public $table_element='c_country'; //!< Name of table without prefix where object is stored /** * @var int ID @@ -65,7 +65,9 @@ class Ccountry // extends CommonObject public $active; - + public $fields=array( + 'label' => array('type'=>'varchar(250)', 'label'=>'Label', 'enabled'=>1, 'visible'=>1, 'position'=>15, 'notnull'=>-1, 'showoncombobox'=>'1') + ); /** diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index f989f0bb431..a3ca781cd94 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -10,8 +10,8 @@ * Copyright (C) 2015 Alexandre Spangaro * Copyright (C) 2016 Bahfir abbes * Copyright (C) 2017 ATM Consulting - * Copyright (C) 2017 Nicolas ZABOURI - * Copyright (C) 2017 Rui Strecht + * Copyright (C) 2017-2019 Nicolas ZABOURI + * Copyright (C) 2017 Rui Strecht * Copyright (C) 2018 Frédéric France * Copyright (C) 2018 Josep Lluís Amador * @@ -53,6 +53,7 @@ abstract class CommonObject /** * @var string Error string + * @see $errors */ public $error; @@ -391,7 +392,7 @@ abstract class CommonObject * @var string * @see SetIncoterms() */ - public $libelle_incoterms; + public $label_incoterms; /** * @var string @@ -2443,9 +2444,9 @@ abstract class CommonObject */ public function updateRangOfLine($rowid, $rang) { - $fieldposition = 'rang'; // @TODO Rename 'rang' and 'position' into 'rank' + $fieldposition = 'rang'; // @TODO Rename 'rang' into 'position' if (in_array($this->table_element_line, array('ecm_files', 'emailcollector_emailcollectoraction'))) $fieldposition = 'position'; - if (in_array($this->table_element_line, array('bom_bomline'))) $fieldposition = 'rank'; + if (in_array($this->table_element_line, array('bom_bomline'))) $fieldposition = 'position'; $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element_line.' SET '.$fieldposition.' = '.$rang; $sql.= ' WHERE rowid = '.$rowid; @@ -2749,7 +2750,7 @@ abstract class CommonObject $MODULE = ""; if ($this->element == 'propal') $MODULE = "MODULE_DISALLOW_UPDATE_PRICE_PROPOSAL"; - elseif ($this->element == 'order') + elseif ($this->element == 'commande' || $this->element == 'order') $MODULE = "MODULE_DISALLOW_UPDATE_PRICE_ORDER"; elseif ($this->element == 'facture') $MODULE = "MODULE_DISALLOW_UPDATE_PRICE_INVOICE"; @@ -3762,7 +3763,7 @@ abstract class CommonObject { // phpcs:enable $out = ''; - $this->libelle_incoterms = ''; + $this->label_incoterms = ''; if (!empty($this->fk_incoterms)) { $sql = 'SELECT code FROM '.MAIN_DB_PREFIX.'c_incoterms WHERE rowid = '.(int) $this->fk_incoterms; @@ -3835,7 +3836,7 @@ abstract class CommonObject if ($res) { $obj = $this->db->fetch_object($res); - $this->libelle_incoterms = $obj->libelle; + $this->label_incoterms = $obj->libelle; } return 1; } @@ -4450,7 +4451,7 @@ abstract class CommonObject * Common function for all objects extending CommonObject for generating documents * * @param string $modelspath Relative folder where generators are placed - * @param string $modele Generator to use. Caller must set it to obj->modelpdf or GETPOST('modelpdf') for example. + * @param string $modele Generator to use. Caller must set it to obj->modelpdf or GETPOST('modelpdf','alpha') for example. * @param Translate $outputlangs Output language to use * @param int $hidedetails 1 to hide details. 0 by default * @param int $hidedesc 1 to hide product description. 0 by default @@ -4465,6 +4466,8 @@ abstract class CommonObject $srctemplatepath=''; + dol_syslog("commonGenerateDocument modele=".$modele." outputlangs->defaultlang=".(is_object($outputlangs)?$outputlangs->defaultlang:'null')); + // Increase limit for PDF build $err=error_reporting(); error_reporting(0); @@ -4505,7 +4508,7 @@ abstract class CommonObject // If generator was found if ($filefound) { - global $db; // Required to solve a conception default in commonstickergenerator.class.php making an include of code using $db + global $db; // Required to solve a conception default making an include of code using $db instead of $this->db just after. require_once $file; @@ -5006,6 +5009,8 @@ abstract class CommonObject $attributeLabel = $extrafields->attributes[$this->table_element]['label'][$attributeKey]; $attributeParam = $extrafields->attributes[$this->table_element]['param'][$attributeKey]; $attributeRequired = $extrafields->attributes[$this->table_element]['required'][$attributeKey]; + $attrfieldcomputed = $extrafields->attributes[$this->table_element]['computed'][$attributeKey]; + if ($attributeRequired) { @@ -5022,6 +5027,21 @@ abstract class CommonObject //dol_syslog("attributeLabel=".$attributeLabel, LOG_DEBUG); //dol_syslog("attributeType=".$attributeType, LOG_DEBUG); + + if (!empty($attrfieldcomputed)) + { + if (!empty($conf->global->MAIN_STORE_COMPUTED_EXTRAFIELDS)) + { + $value = dol_eval($attrfieldcomputed, 1, 0); + dol_syslog($langs->trans("Extrafieldcomputed")." sur ".$attributeLabel."(".$value.")", LOG_DEBUG); + $new_array_options[$key] = $value; + } + else + { + $new_array_options[$key] = null; + } + } + switch ($attributeType) { @@ -6379,6 +6399,7 @@ abstract class CommonObject $out .= ' '; $out .= "\n"; + $extrafields_collapse_num = ''; $e = 0; foreach($extrafields->attributes[$this->table_element]['label'] as $key=>$label) { @@ -6438,6 +6459,20 @@ abstract class CommonObject if ($extrafields->attributes[$this->table_element]['type'][$key] == 'separate') { + $extrafields_collapse_num = ''; + $extrafield_param = $extrafields->attributes[$this->table_element]['param'][$key]; + if (!empty($extrafield_param) && is_array($extrafield_param)) { + $extrafield_param_list = array_keys($extrafield_param['options']); + + if (count($extrafield_param_list)>0) { + $extrafield_collapse_display_value = intval($extrafield_param_list[0]); + + if ($extrafield_collapse_display_value==1 || $extrafield_collapse_display_value==2) { + $extrafields_collapse_num = $extrafields->attributes[$this->table_element]['pos'][$key]; + } + } + } + $out .= $extrafields->showSeparator($key, $this); } else @@ -6457,7 +6492,7 @@ abstract class CommonObject $html_id = !empty($this->id) ? 'extrarow-'.$this->element.'_'.$key.'_'.$this->id : ''; - $out .= ''; + $out .= ''; if (! empty($conf->global->MAIN_EXTRAFIELDS_USE_TWO_COLUMS) && ($e % 2) == 0) { @@ -6519,7 +6554,7 @@ abstract class CommonObject jQuery(document).ready(function() { function showOptions(child_list, parent_list) { - var val = $("select[name=\"options_"+parent_list+"\"]").val(); + var val = $("select[name=\""+parent_list+"\"]").val(); var parentVal = parent_list + ":" + val; if(val > 0) { $("select[name=\""+child_list+"\"] option[parent]").hide(); @@ -7490,7 +7525,7 @@ abstract class CommonObject $this->db->begin(); - if ($forcechilddeletion) + if ($forcechilddeletion) // Force also delete of childtables that should lock deletion in standard case when option force is off { foreach($this->childtables as $table) { @@ -7518,6 +7553,20 @@ abstract class CommonObject } } + // Delete cascade first + foreach($this->childtablesoncascade as $table) + { + $sql = 'DELETE FROM '.MAIN_DB_PREFIX.$table.' WHERE '.$this->fk_element.' = '.$this->id; + $resql = $this->db->query($sql); + if (! $resql) + { + $this->error=$this->db->lasterror(); + $this->errors[]=$this->error; + $this->db->rollback(); + return -1; + } + } + if (! $error) { if (! $notrigger) { // Call triggers diff --git a/htdocs/core/class/commonstickergenerator.class.php b/htdocs/core/class/commonstickergenerator.class.php index 18bcfcee8d5..a1d0d7f8728 100644 --- a/htdocs/core/class/commonstickergenerator.class.php +++ b/htdocs/core/class/commonstickergenerator.class.php @@ -267,7 +267,7 @@ abstract class CommonStickerGenerator protected function _Get_Height_Chars($pt) { // phpcs:enable - // Tableau de concordance entre la hauteur des caracteres et de l'espacement entre les lignes + // Array for link between height of characters and space between lines $_Table_Hauteur_Chars = array(6=>2, 7=>2.5, 8=>3, 9=>3.5, 10=>4, 11=>6, 12=>7, 13=>8, 14=>9, 15=>10); if (in_array($pt, array_keys($_Table_Hauteur_Chars))) { return $_Table_Hauteur_Chars[$pt]; diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php index a92b876989f..e92ebea7832 100644 --- a/htdocs/core/class/conf.class.php +++ b/htdocs/core/class/conf.class.php @@ -367,6 +367,7 @@ class Conf $this->livraison_bon->enabled=(! empty($this->global->MAIN_SUBMODULE_LIVRAISON)?$this->global->MAIN_SUBMODULE_LIVRAISON:0); // Module fournisseur + // TODO To split into module supplier_invoice and supplier_order if (! empty($this->fournisseur)) { $this->fournisseur->commande=new stdClass(); @@ -379,37 +380,35 @@ class Conf $this->fournisseur->facture->multidir_temp =array($this->entity => $rootfordata."/fournisseur/facture/temp"); $this->fournisseur->facture->dir_output =$rootfordata."/fournisseur/facture"; // For backward compatibility $this->fournisseur->facture->dir_temp =$rootfordata."/fournisseur/facture/temp"; // For backward compatibility - $this->supplierproposal=new stdClass(); - $this->supplierproposal->multidir_output=array($this->entity => $rootfordata."/supplier_proposal"); - $this->supplierproposal->multidir_temp =array($this->entity => $rootfordata."/supplier_proposal/temp"); - $this->supplierproposal->dir_output=$rootfordata."/supplier_proposal"; // For backward compatibility - $this->supplierproposal->dir_temp=$rootfordata."/supplier_proposal/temp"; // For backward compatibility + $this->fournisseur->payment=new stdClass(); $this->fournisseur->payment->multidir_output=array($this->entity => $rootfordata."/fournisseur/payment"); $this->fournisseur->payment->multidir_temp =array($this->entity => $rootfordata."/fournisseur/payment/temp"); $this->fournisseur->payment->dir_output =$rootfordata."/fournisseur/payment"; // For backward compatibility $this->fournisseur->payment->dir_temp =$rootfordata."/fournisseur/payment/temp"; // For backward compatibility - // To prepare split of module fournisseur into fournisseur + supplier_order + supplier_invoice - if (! empty($this->fournisseur->enabled) && empty($this->global->MAIN_USE_NEW_SUPPLIERMOD)) // By default, if module supplier is on, we set new properties + // To prepare split of module vendor(fournisseur) into vendor + supplier_order + supplier_invoice + supplierproposal + if (! empty($this->fournisseur->enabled)) // By default, if module supplier is on, we set new properties { - $this->supplier_order=new stdClass(); - $this->supplier_order->enabled=1; - $this->supplier_order->multidir_output=array($this->entity => $rootfordata."/fournisseur/commande"); - $this->supplier_order->multidir_temp =array($this->entity => $rootfordata."/fournisseur/commande/temp"); - $this->supplier_order->dir_output=$rootfordata."/fournisseur/commande"; // For backward compatibility - $this->supplier_order->dir_temp=$rootfordata."/fournisseur/commande/temp"; // For backward compatibility - $this->supplier_invoice=new stdClass(); - $this->supplier_invoice->enabled=1; - $this->supplier_invoice->multidir_output=array($this->entity => $rootfordata."/fournisseur/facture"); - $this->supplier_invoice->multidir_temp =array($this->entity => $rootfordata."/fournisseur/facture/temp"); - $this->supplier_invoice->dir_output=$rootfordata."/fournisseur/facture"; // For backward compatibility - $this->supplier_invoice->dir_temp=$rootfordata."/fournisseur/facture/temp"; // For backward compatibility - $this->supplierproposal=new stdClass(); - $this->supplierproposal->multidir_output=array($this->entity => $rootfordata."/supplier_proposal"); - $this->supplierproposal->multidir_temp =array($this->entity => $rootfordata."/supplier_proposal/temp"); - $this->supplierproposal->dir_output=$rootfordata."/supplier_proposal"; // For backward compatibility - $this->supplierproposal->dir_temp=$rootfordata."/supplier_proposal/temp"; // For backward compatibility + if (empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) // This can be set to 1 once modules purchase order and supplier invoice exists + { + $this->supplier_order=new stdClass(); + $this->supplier_order->enabled=1; + $this->supplier_order->multidir_output=array($this->entity => $rootfordata."/fournisseur/commande"); + $this->supplier_order->multidir_temp =array($this->entity => $rootfordata."/fournisseur/commande/temp"); + $this->supplier_order->dir_output=$rootfordata."/fournisseur/commande"; // For backward compatibility + $this->supplier_order->dir_temp=$rootfordata."/fournisseur/commande/temp"; // For backward compatibility + } + + if (empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) // This can be set to 1 once modules purchase order and supplier invoice exists + { + $this->supplier_invoice=new stdClass(); + $this->supplier_invoice->enabled=1; + $this->supplier_invoice->multidir_output=array($this->entity => $rootfordata."/fournisseur/facture"); + $this->supplier_invoice->multidir_temp =array($this->entity => $rootfordata."/fournisseur/facture/temp"); + $this->supplier_invoice->dir_output=$rootfordata."/fournisseur/facture"; // For backward compatibility + $this->supplier_invoice->dir_temp=$rootfordata."/fournisseur/facture/temp"; // For backward compatibility + } } } @@ -675,6 +674,7 @@ class Conf if (isset($this->commande)) $this->order=$this->commande; if (isset($this->contrat)) $this->contract=$this->contrat; if (isset($this->categorie)) $this->category=$this->categorie; + if (isset($this->project)) $this->project=$this->projet; // Object $mc if (! defined('NOREQUIREMC') && ! empty($this->multicompany->enabled)) diff --git a/htdocs/core/class/coreobject.class.php b/htdocs/core/class/coreobject.class.php index 02a083978ef..bdfe7c3c644 100644 --- a/htdocs/core/class/coreobject.class.php +++ b/htdocs/core/class/coreobject.class.php @@ -25,6 +25,10 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; +// TODO Remove this class (used in Expensereportik and ExpenseReportRule +/** + * CoreObject + */ class CoreObject extends CommonObject { public $withChild = true; @@ -175,7 +179,7 @@ class CoreObject extends CommonObject */ public function fetchChild() { - if($this->withChild && !empty($this->childtables) && !empty($this->fk_element)) + if ($this->withChild && !empty($this->childtables) && !empty($this->fk_element)) { foreach($this->childtables as &$childTable) { diff --git a/htdocs/core/class/discount.class.php b/htdocs/core/class/discount.class.php index 8e66b29a3f8..678cfe446a0 100644 --- a/htdocs/core/class/discount.class.php +++ b/htdocs/core/class/discount.class.php @@ -227,6 +227,15 @@ class DiscountAbsolute return -1; } + $userid = $user->id; + if (! ($userid > 0)) // For example when record is saved into an anonymous context with a not loaded object $user. + { + include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; + $tmpinvoice = new Facture($this->db); + $tmpinvoice->fetch($this->fk_facture_source); + $userid = $tmpinvoice->fk_user_author; // We use the author of invoice + } + // Insert request $sql = "INSERT INTO ".MAIN_DB_PREFIX."societe_remise_except"; $sql.= " (entity, datec, fk_soc, discount_type, fk_user, description,"; @@ -234,7 +243,7 @@ class DiscountAbsolute $sql.= " multicurrency_amount_ht, multicurrency_amount_tva, multicurrency_amount_ttc,"; $sql.= " fk_facture_source, fk_invoice_supplier_source"; $sql.= ")"; - $sql.= " VALUES (".$conf->entity.", '".$this->db->idate($this->datec!=''?$this->datec:dol_now())."', ".$this->fk_soc.", ".(empty($this->discount_type)?0:intval($this->discount_type)).", ".$user->id.", '".$this->db->escape($this->description)."',"; + $sql.= " VALUES (".$conf->entity.", '".$this->db->idate($this->datec!=''?$this->datec:dol_now())."', ".$this->fk_soc.", ".(empty($this->discount_type)?0:intval($this->discount_type)).", ".$userid.", '".$this->db->escape($this->description)."',"; $sql.= " ".$this->amount_ht.", ".$this->amount_tva.", ".$this->amount_ttc.", ".$this->tva_tx.","; $sql.= " ".$this->multicurrency_amount_ht.", ".$this->multicurrency_amount_tva.", ".$this->multicurrency_amount_ttc.", "; $sql.= " ".($this->fk_facture_source ? "'".$this->db->escape($this->fk_facture_source)."'":"null").","; diff --git a/htdocs/core/class/dolgraph.class.php b/htdocs/core/class/dolgraph.class.php index d70a63293c5..458f0bd4fad 100644 --- a/htdocs/core/class/dolgraph.class.php +++ b/htdocs/core/class/dolgraph.class.php @@ -47,14 +47,20 @@ class DolGraph public $data; // Data of graph: array(array('abs1',valA1,valB1), array('abs2',valA2,valB2), ...) public $title; // Title of graph public $cssprefix=''; // To add into css styles + + /** + * @var int|string Width of graph. It can be a numeric for pixels or a string like '100%' + */ public $width=380; + /** + * @var int Height of graph + */ public $height=200; + public $MaxValue=0; public $MinValue=0; public $SetShading=0; - public $PrecisionY=-1; - public $horizTickIncrement=-1; public $SetNumXTicks=-1; public $labelInterval=-1; @@ -108,7 +114,6 @@ class DolGraph if (! $isgdinstalled) { $this->error="Error: PHP GD module is not available. It is required to build graphics."; - return -1; } } @@ -134,11 +139,11 @@ class DolGraph * * @param float $which_prec Precision * @return boolean + * @deprecated */ public function SetPrecisionY($which_prec) { // phpcs:enable - $this->PrecisionY = $which_prec; return true; } @@ -229,7 +234,7 @@ class DolGraph /** * Set width * - * @param int $w Width + * @param int|string $w Width (Example: 320 or '100%') * @return boolean|null True */ public function SetWidth($w) @@ -883,6 +888,7 @@ class DolGraph private function draw_jflot($file, $fileurl) { // phpcs:enable + global $langs; dol_syslog(get_class($this)."::draw_jflot this->type=".join(',', $this->type)." this->MaxValue=".$this->MaxValue); diff --git a/htdocs/core/class/emailsenderprofile.class.php b/htdocs/core/class/emailsenderprofile.class.php index f9eeeabf4c6..c3d37d03b85 100644 --- a/htdocs/core/class/emailsenderprofile.class.php +++ b/htdocs/core/class/emailsenderprofile.class.php @@ -131,9 +131,9 @@ class EmailSenderProfile extends CommonObject */ //public $class_element_line = 'EmailSenderProfileline'; /** - * @var array Array of child tables (child tables to delete before deleting a record) + * @var array List of child tables. To test if we can delete object. */ - //protected $childtables=array('emailsenderprofiledet'); + //protected $childtables=array(); /** * @var EmailSenderProfileLine[] Array of subtable lines */ diff --git a/htdocs/core/class/events.class.php b/htdocs/core/class/events.class.php index 50fc116611a..af87e25fad1 100644 --- a/htdocs/core/class/events.class.php +++ b/htdocs/core/class/events.class.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2007-2019 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify @@ -20,14 +20,8 @@ * \file htdocs/core/class/events.class.php * \ingroup core * \brief File of class to manage security events. - * \author Laurent Destailleur */ -// Put here all includes required by your class file -//require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; -//require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; -//require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; - /** * Events class @@ -133,7 +127,7 @@ class Events // extends CommonObject */ public function create($user) { - global $conf, $langs; + global $conf; // Clean parameters $this->description=trim($this->description); @@ -185,8 +179,6 @@ class Events // extends CommonObject */ public function update($user = null, $notrigger = 0) { - global $conf, $langs; - // Clean parameters $this->id=trim($this->id); $this->type=trim($this->type); @@ -222,8 +214,6 @@ class Events // extends CommonObject */ public function fetch($id, $user = null) { - global $langs; - $sql = "SELECT"; $sql.= " t.rowid,"; $sql.= " t.tms,"; @@ -273,8 +263,6 @@ class Events // extends CommonObject */ public function delete($user) { - global $conf, $langs; - $sql = "DELETE FROM ".MAIN_DB_PREFIX."events"; $sql.= " WHERE rowid=".$this->id; diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php index 8e0cf0946dc..0e6b0befef9 100644 --- a/htdocs/core/class/extrafields.class.php +++ b/htdocs/core/class/extrafields.class.php @@ -972,7 +972,10 @@ class ExtraFields $out=''; - $keyprefix = $keyprefix.'options_'; // Because we work on extrafields + if (! preg_match('/options_$/', $keyprefix)) // Because we work on extrafields, we add 'options_' to prefix if not already added + { + $keyprefix = $keyprefix.'options_'; + } if (! empty($extrafieldsobjectkey)) { @@ -1624,6 +1627,8 @@ class ExtraFields if ($hidden) return ''; // This is a protection. If field is hidden, we should just not call this method. + //if ($computed) $value = // $value is already calculated into $value before calling this method + $showsize=0; if ($type == 'date') { @@ -1642,7 +1647,10 @@ class ExtraFields elseif ($type == 'double') { if (!empty($value)) { - $value=price($value); + //$value=price($value); + $sizeparts = explode(",", $size); + $number_decimals = $sizeparts[1]; + $value=price($value, 0, $langs, 0, 0, $number_decimals, ''); } } elseif ($type == 'boolean') @@ -1953,9 +1961,43 @@ class ExtraFields { global $langs; - $out = ''; + $out = ''; $out.= $langs->trans($this->attributes[$object->table_element]['label'][$key]); $out.= ''; + + $extrafield_param = $this->attributes[$object->table_element]['param'][$key]; + if (!empty($extrafield_param) && is_array($extrafield_param)) { + $extrafield_param_list = array_keys($extrafield_param['options']); + + if (count($extrafield_param_list) > 0) { + $extrafield_collapse_display_value = intval($extrafield_param_list[0]); + if ($extrafield_collapse_display_value == 1 || $extrafield_collapse_display_value == 2) { + $collapse_display = ($extrafield_collapse_display_value == 2 ? false : true); + $extrafields_collapse_num = $this->attributes[$object->table_element]['pos'][$key]; + + $out .= ''; + } + } + } + return $out; } diff --git a/htdocs/core/class/fileupload.class.php b/htdocs/core/class/fileupload.class.php index bd36dba199b..ee090fed65d 100644 --- a/htdocs/core/class/fileupload.class.php +++ b/htdocs/core/class/fileupload.class.php @@ -45,6 +45,8 @@ class FileUpload { global $db, $conf; global $object; + global $hookmanager; + $hookmanager->initHooks(array('fileupload')); $this->fk_element=$fk_element; $this->element=$element; @@ -183,6 +185,18 @@ class FileUpload ) ) ); + + $hookmanager->executeHooks( + 'overrideUploadOptions', + array( + 'options' => &$options, + 'element' => $element + ), + $object, + $action, + $hookmanager + ); + if ($options) { $this->options = array_replace_recursive($this->options, $options); } diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index 63246fb0287..45bc4525431 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -154,7 +154,7 @@ class Form * @param string $value Value to show/edit * @param object $object Object * @param boolean $perm Permission to allow button to edit parameter - * @param string $typeofdata Type of data ('string' by default, 'email', 'amount:99', 'numeric:99', 'text' or 'textarea:rows:cols%', 'datepicker' ('day' do not work, don't know why), 'dayhour' or 'datepickerhour', 'ckeditor:dolibarr_zzz:width:height:savemethod:toolbarstartexpanded:rows:cols', 'select:xxx'...) + * @param string $typeofdata Type of data ('string' by default, 'email', 'amount:99', 'numeric:99', 'text' or 'textarea:rows:cols%', 'datepicker' ('day' do not work, don't know why), 'dayhour' or 'datepickerhour', 'ckeditor:dolibarr_zzz:width:height:savemethod:toolbarstartexpanded:rows:cols', 'select;xkey:xval,ykey:yval,...') * @param string $editvalue When in edit mode, use this value as $value instead of value (for example, you can provide here a formated price instead of value). Use '' to use same than $value * @param object $extObject External object * @param mixed $custommsg String or Array of custom messages : eg array('success' => 'MyMessage', 'error' => 'MyMessage') @@ -174,7 +174,7 @@ class Form if (empty($typeofdata)) return 'ErrorBadParameter'; // When option to edit inline is activated - if (! empty($conf->global->MAIN_USE_JQUERY_JEDITABLE) && ! preg_match('/^select;|datehourpicker/', $typeofdata)) // TODO add jquery timepicker + if (! empty($conf->global->MAIN_USE_JQUERY_JEDITABLE) && ! preg_match('/^select;|datehourpicker/', $typeofdata)) // TODO add jquery timepicker and support select { $ret.=$this->editInPlace($object, $value, $htmlname, $perm, $typeofdata, $editvalue, $extObject, $custommsg); } @@ -231,7 +231,8 @@ class Form foreach($arraydata as $val) { $tmp=explode(':', $val); - $arraylist[$tmp[0]]=$tmp[1]; + $tmpkey=str_replace('|', ':', $tmp[0]); + $arraylist[$tmpkey]=$tmp[1]; } $ret.=$this->selectarray($htmlname, $arraylist, $value); } @@ -300,7 +301,7 @@ class Form * @param string $value Value to show/edit * @param string $htmlname DIV ID (field name) * @param int $condition Condition to edit - * @param string $inputType Type of input ('string', 'numeric', 'datepicker' ('day' do not work, don't know why), 'textarea:rows:cols', 'ckeditor:dolibarr_zzz:width:height:?:1:rows:cols', 'select:xxx') + * @param string $inputType Type of input ('string', 'numeric', 'datepicker' ('day' do not work, don't know why), 'textarea:rows:cols', 'ckeditor:dolibarr_zzz:width:height:?:1:rows:cols', 'select:loadmethod:savemethod:buttononly') * @param string $editvalue When in edit mode, use this value as $value instead of value * @param object $extObject External object * @param mixed $custommsg String or Array of custom messages : eg array('success' => 'MyMessage', 'error' => 'MyMessage') @@ -2593,7 +2594,7 @@ class Form } $opt.= "\n"; - $optJson = array('key'=>$outkey, 'value'=>$outref, 'label'=>$outval, 'label2'=>$outlabel, 'desc'=>$outdesc, 'type'=>$outtype, 'price_ht'=>$outprice_ht, 'price_ttc'=>$outprice_ttc, 'pricebasetype'=>$outpricebasetype, 'tva_tx'=>$outtva_tx, 'qty'=>$outqty, 'discount'=>$outdiscount, 'duration_value'=>$outdurationvalue, 'duration_unit'=>$outdurationunit); + $optJson = array('key'=>$outkey, 'value'=>$outref, 'label'=>$outval, 'label2'=>$outlabel, 'desc'=>$outdesc, 'type'=>$outtype, 'price_ht'=>price2num($outprice_ht), 'price_ttc'=>price2num($outprice_ttc), 'pricebasetype'=>$outpricebasetype, 'tva_tx'=>$outtva_tx, 'qty'=>$outqty, 'discount'=>$outdiscount, 'duration_value'=>$outdurationvalue, 'duration_unit'=>$outdurationunit); } // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps @@ -5234,10 +5235,12 @@ class Form * @param int $fullday When a checkbox with this html name is on, hour and day are set with 00:00 or 23:59 * @param string $addplusone Add a link "+1 hour". Value must be name of another selectDate field. * @param datetime $adddateof Add a link "Date of invoice" using the following date. + * @param string $openinghours Specify hour strat and hour end for the select ex 8,20 + * @param int $stepminutes Specify step for minutes between 1 and 30 * @return string Html for selectDate * @see form_date(), select_month(), select_year(), select_dayofweek() */ - public function selectDate($set_time = '', $prefix = 're', $h = 0, $m = 0, $empty = 0, $form_name = "", $d = 1, $addnowlink = 0, $disabled = 0, $fullday = '', $addplusone = '', $adddateof = '') + public function selectDate($set_time = '', $prefix = 're', $h = 0, $m = 0, $empty = 0, $form_name = "", $d = 1, $addnowlink = 0, $disabled = 0, $fullday = '', $addplusone = '', $adddateof = '', $openinghours = '', $stepminutes = 1) { global $conf,$langs; @@ -5248,6 +5251,7 @@ class Form if ($m == '') $m=0; $emptydate=0; $emptyhours=0; + if ($stepminutes<=0 || $stepminutes>30) $stepminutes = 1; if ($empty == 1) { $emptydate=1; $emptyhours=1; } if ($empty == 2) { $emptydate=0; $emptyhours=1; } $orig_set_time=$set_time; @@ -5468,10 +5472,18 @@ class Form if ($h) { + $hourstart = 0; + $hourend = 24; + if ($openinghours != '') { + $openinghours = explode(',', $openinghours); + $hourstart = $openinghours[0]; + $hourend = $openinghours[1]; + if ($hourend<$hourstart) $hourend = $hourstart; + } // Show hour $retstring.=''; if ($emptyhours) $retstring.=''; - for ($hour = 0; $hour < 24; $hour++) + for ($hour = $hourstart; $hour < $hourend; $hour++) { if (strlen($hour) < 2) $hour = "0" . $hour; $retstring.=''; @@ -5485,7 +5497,7 @@ class Form // Show minutes $retstring.=''; if ($emptyhours) $retstring.=''; - for ($min = 0; $min < 60 ; $min++) + for ($min = 0; $min < 60 ; $min+=$stepminutes) { if (strlen($min) < 2) $min = "0" . $min; $retstring.=''; @@ -6480,7 +6492,7 @@ class Form public function showLinkedObjectBlock($object, $morehtmlright = '', $compatibleImportElementsList = false) { global $conf,$langs,$hookmanager; - global $bc; + global $bc, $action; $object->fetchObjectLinked(); @@ -6525,6 +6537,7 @@ class Form $showImportButton=true; } + $regs = array(); if ($objecttype != 'supplier_proposal' && preg_match('/^([^_]+)_([^_]+)/i', $objecttype, $regs)) { $element = $regs[1]; @@ -6628,7 +6641,7 @@ class Form public function showLinkToObjectBlock($object, $restrictlinksto = array(), $excludelinksto = array()) { global $conf, $langs, $hookmanager; - global $bc; + global $bc, $action; $linktoelem=''; $linktoelemlist=''; @@ -6663,8 +6676,6 @@ class Form ); } - global $action; - // Can complete the possiblelink array $hookmanager->initHooks(array('commonobject')); $parameters=array('listofidcompanytoscan' => $listofidcompanytoscan); diff --git a/htdocs/core/class/html.formaccounting.class.php b/htdocs/core/class/html.formaccounting.class.php index 87b32902684..03c70f749d2 100644 --- a/htdocs/core/class/html.formaccounting.class.php +++ b/htdocs/core/class/html.formaccounting.class.php @@ -21,7 +21,7 @@ /** * \file htdocs/core/class/html.formaccounting.class.php - * \ingroup Advanced accountancy + * \ingroup Accountancy (Double entries) * \brief File of class with all html predefined components */ require_once DOL_DOCUMENT_ROOT .'/core/class/html.form.class.php'; @@ -392,7 +392,7 @@ class FormAccounting extends Form $resql = $this->db->query($sql); if ($resql) { while ($obj = $this->db->fetch_object($resql)) { - if (!empty($obj->code_compta_fournisseur)) { + if ($obj->code_compta_fournisseur != "") { $aux_account[$obj->code_compta_fournisseur] = $obj->code_compta_fournisseur.' ('.$obj->nom.')'; } } diff --git a/htdocs/core/class/html.formcompany.class.php b/htdocs/core/class/html.formcompany.class.php index d2fb93000a9..17643e2d69a 100644 --- a/htdocs/core/class/html.formcompany.class.php +++ b/htdocs/core/class/html.formcompany.class.php @@ -211,13 +211,13 @@ class FormCompany * The key of the list is the code (there can be several entries for a given code but in this case, the country field differs). * Thus the links with the departments are done on a department independently of its name. * - * @param string $selected Code state preselected (mus be state id) + * @param int $selected Code state preselected (mus be state id) * @param integer $country_codeid Country code or id: 0=list for all countries, otherwise country code or country rowid to show * @param string $htmlname Id of department. If '', we want only the string with

'; } elseif (! is_numeric($conf->global->HOLIDAY_HIDE_BALANCE)) { @@ -392,6 +397,10 @@ if (! empty($conf->expensereport->enabled) && $user->rights->expensereport->lire print '
'; +// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array +$parameters = array('user' => $user); +$reshook = $hookmanager->executeHooks('dashboardHRM', $parameters, $object); // Note that $action and $object may have been modified by hook + // End of page llxFooter(); $db->close(); diff --git a/htdocs/imports/emptyexample.php b/htdocs/imports/emptyexample.php index 5d70a3fc08e..619207ca6f1 100644 --- a/htdocs/imports/emptyexample.php +++ b/htdocs/imports/emptyexample.php @@ -21,12 +21,23 @@ * \brief Show example of import file */ -// This file is a wrapper, so empty header +/** + * This file is a wrapper, so empty header + * + * @ignore + * @return void + */ function llxHeader() { print 'Build an import example file'; } -// This file is a wrapper, so empty footer + +/** + * This file is a wrapper, so empty footer + * + * @ignore + * @return void + */ function llxFooter() { print ''; diff --git a/htdocs/imports/import.php b/htdocs/imports/import.php index 9227998e4a0..7bcd69e3d0b 100644 --- a/htdocs/imports/import.php +++ b/htdocs/imports/import.php @@ -352,20 +352,19 @@ if ($step == 1 || ! $datatoimport) print ''.$langs->trans("ImportableDatas").''; print ' '; print ''; - $val=true; - if (count($objimport->array_import_code)) + + if (count($objimport->array_import_module)) { - foreach ($objimport->array_import_code as $key => $value) + $sortedarrayofmodules = dol_sort_array($objimport->array_import_module, 'module_position', 'asc', 0, 0, 1); + foreach ($sortedarrayofmodules as $key => $value) { //var_dump($objimport->array_import_code[$key]); - $val=!$val; - print ''; + print ''; $titleofmodule=$objimport->array_import_module[$key]->getName(); // Special cas for import common to module/services if (in_array($objimport->array_import_code[$key], array('produit_supplierprices','produit_multiprice','produit_languages'))) $titleofmodule=$langs->trans("ProductOrService"); print $titleofmodule; print ''; - //print $value; print img_object($objimport->array_import_module[$key]->getName(), $objimport->array_import_icon[$key]).' '; print $objimport->array_import_label[$key]; print ''; @@ -382,7 +381,7 @@ if ($step == 1 || ! $datatoimport) } else { - print ''.$langs->trans("NoImportableData").''; + print ''.$langs->trans("NoImportableData").''; } print ''; print '
'; diff --git a/htdocs/includes/mike42/escpos-php/Escpos.php b/htdocs/includes/mike42/escpos-php/Escpos.php index 57e7eb2c8ac..b8568260738 100644 --- a/htdocs/includes/mike42/escpos-php/Escpos.php +++ b/htdocs/includes/mike42/escpos-php/Escpos.php @@ -144,9 +144,11 @@ class Escpos { /** * @var PrintConnector + * @CHANGE */ - private $connector; - + protected $connector; + // private $connector; + /** * @var AbstractCapabilityProfile */ diff --git a/htdocs/includes/odtphp/odf.php b/htdocs/includes/odtphp/odf.php index 6b3a6400bc3..21e9b56b4bb 100644 --- a/htdocs/includes/odtphp/odf.php +++ b/htdocs/includes/odtphp/odf.php @@ -745,7 +745,7 @@ IMG; private function _rrmdir($dir) { if ($handle = opendir($dir)) { - while (false !== ($file = readdir($handle))) { + while (($file = readdir($handle)) !== false) { if ($file != '.' && $file != '..') { if (is_dir($dir . '/' . $file)) { $this->_rrmdir($dir . '/' . $file); diff --git a/htdocs/install/check.php b/htdocs/install/check.php index 55331634aff..c4d580bf99f 100644 --- a/htdocs/install/check.php +++ b/htdocs/install/check.php @@ -127,7 +127,7 @@ if (! function_exists("imagecreate")) { $langs->load("errors"); print 'Error '.$langs->trans("ErrorPHPDoesNotSupportGD")."
\n"; - // $checksok=0; // If image ko, just warning. So check must still be 1 (otherwise no way to install) + // $checksok=0; // If ko, just warning. So check must still be 1 (otherwise no way to install) } else { @@ -140,7 +140,7 @@ if (! function_exists("curl_init")) { $langs->load("errors"); print 'Error '.$langs->trans("ErrorPHPDoesNotSupportCurl")."
\n"; - // $checksok=0; // If image ko, just warning. So check must still be 1 (otherwise no way to install) + // $checksok=0; // If ko, just warning. So check must still be 1 (otherwise no way to install) } else { @@ -153,7 +153,7 @@ if (! function_exists("utf8_encode")) { $langs->load("errors"); print 'Error '.$langs->trans("ErrorPHPDoesNotSupportUTF8")."
\n"; - // $checksok=0; // If image ko, just warning. So check must still be 1 (otherwise no way to install) + // $checksok=0; // If ko, just warning. So check must still be 1 (otherwise no way to install) } else { @@ -161,18 +161,20 @@ else } -// Check if UTF8 supported -if (! function_exists("locale_get_primary_language")) +// Check if intl methods are supported +if (empty($_SERVER["SERVER_ADMIN"]) || $_SERVER["SERVER_ADMIN"] != 'doliwamp@localhost') { - $langs->load("errors"); - print 'Error '.$langs->trans("ErrorPHPDoesNotSupportIntl")."
\n"; - // $checksok=0; // If image ko, just warning. So check must still be 1 (otherwise no way to install) + if (! function_exists("locale_get_primary_language") || ! function_exists("locale_get_region")) + { + $langs->load("errors"); + print 'Error '.$langs->trans("ErrorPHPDoesNotSupportIntl")."
\n"; + // $checksok=0; // If ko, just warning. So check must still be 1 (otherwise no way to install) + } + else + { + print 'Ok '.$langs->trans("PHPSupportIntl")."
\n"; + } } -else -{ - print 'Ok '.$langs->trans("PHPSupportIntl")."
\n"; -} - // Check memory @@ -451,7 +453,8 @@ else array('from'=>'6.0.0', 'to'=>'7.0.0'), array('from'=>'7.0.0', 'to'=>'8.0.0'), array('from'=>'8.0.0', 'to'=>'9.0.0'), - array('from'=>'9.0.0', 'to'=>'10.0.0') + array('from'=>'9.0.0', 'to'=>'10.0.0'), + array('from'=>'10.0.0', 'to'=>'11.0.0') ); $count=0; diff --git a/htdocs/install/inc.php b/htdocs/install/inc.php index eab86b07136..96348c2e272 100644 --- a/htdocs/install/inc.php +++ b/htdocs/install/inc.php @@ -253,28 +253,7 @@ foreach ($handlers as $handler) if (empty($conf->loghandlers[$handler])) $conf->loghandlers[$handler]=$loghandlerinstance; } -// Removed magic_quotes -if (function_exists('get_magic_quotes_gpc')) // magic_quotes_* removed in PHP 5.4 -{ - if (get_magic_quotes_gpc()) - { - // Forcing parameter setting magic_quotes_gpc and cleaning parameters - // (Otherwise he would have for each position, condition - // Reading stripslashes variable according to state get_magic_quotes_gpc). - // Off mode (recommended, you just do $db->escape when an insert / update. - function stripslashes_deep($value) - { - return (is_array($value) ? array_map('stripslashes_deep', $value) : stripslashes($value)); - } - $_GET = array_map('stripslashes_deep', $_GET); - $_POST = array_map('stripslashes_deep', $_POST); - $_COOKIE = array_map('stripslashes_deep', $_COOKIE); - $_REQUEST = array_map('stripslashes_deep', $_REQUEST); - @set_magic_quotes_runtime(0); - } -} - -// Defini objet langs +// Define object $langs $langs = new Translate('..', $conf); if (GETPOST('lang', 'aZ09')) $langs->setDefaultLang(GETPOST('lang', 'aZ09')); else $langs->setDefaultLang('auto'); diff --git a/htdocs/install/mysql/data/llx_c_email_templates.sql b/htdocs/install/mysql/data/llx_c_email_templates.sql index 0c64fcf7d0d..87741d1054b 100644 --- a/htdocs/install/mysql/data/llx_c_email_templates.sql +++ b/htdocs/install/mysql/data/llx_c_email_templates.sql @@ -24,7 +24,7 @@ INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_u INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnAutoSubscription)' ,10,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipRequestWasReceived)__','__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourMembershipRequestWasReceived)__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); -INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnMemberValidation)' ,20,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasValidated)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourMembershipWasValidated)__
__INFOS__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); +INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnMemberValidation)' ,20,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasValidated)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourMembershipWasValidated)__
__(FirstName)__ : __MEMBER_FIRSTNAME__
__(LastName)__ : __MEMBER_LASTNAME__
__(ID)__ : __MEMBER_ID__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnNewSubscription)' ,30,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourSubscriptionWasRecorded)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourSubscriptionWasRecorded)__
\n\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 1); INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingReminderForExpiredSubscription)',40,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(SubscriptionReminderEmail)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfSubscriptionReminderEmail)__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnCancelation)' ,50,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasCanceled)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(YourMembershipWasCanceled)__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); diff --git a/htdocs/install/mysql/migration/10.0.0-11.0.0.sql b/htdocs/install/mysql/migration/10.0.0-11.0.0.sql new file mode 100644 index 00000000000..f8cc3062bde --- /dev/null +++ b/htdocs/install/mysql/migration/10.0.0-11.0.0.sql @@ -0,0 +1,52 @@ +-- +-- Be carefull to requests order. +-- This file must be loaded by calling /install/index.php page +-- when current version is 11.0.0 or higher. +-- +-- To restrict request to Mysql version x.y minimum use -- VMYSQLx.y +-- To restrict request to Pgsql version x.y minimum use -- VPGSQLx.y +-- To rename a table: ALTER TABLE llx_table RENAME TO llx_table_new; +-- To add a column: ALTER TABLE llx_table ADD COLUMN newcol varchar(60) NOT NULL DEFAULT '0' AFTER existingcol; +-- To rename a column: ALTER TABLE llx_table CHANGE COLUMN oldname newname varchar(60); +-- To drop a column: ALTER TABLE llx_table DROP COLUMN oldname; +-- To change type of field: ALTER TABLE llx_table MODIFY COLUMN name varchar(60); +-- To drop a foreign key: ALTER TABLE llx_table DROP FOREIGN KEY fk_name; +-- To create a unique index ALTER TABLE llx_table ADD UNIQUE INDEX uk_table_field (field); +-- To drop an index: -- VMYSQL4.1 DROP INDEX nomindex on llx_table +-- To drop an index: -- VPGSQL8.2 DROP INDEX nomindex +-- To make pk to be auto increment (mysql): -- VMYSQL4.3 ALTER TABLE llx_table CHANGE COLUMN rowid rowid INTEGER NOT NULL AUTO_INCREMENT; +-- To make pk to be auto increment (postgres): +-- -- VPGSQL8.2 CREATE SEQUENCE llx_table_rowid_seq OWNED BY llx_table.rowid; +-- -- VPGSQL8.2 ALTER TABLE llx_table ADD PRIMARY KEY (rowid); +-- -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN rowid SET DEFAULT nextval('llx_table_rowid_seq'); +-- -- VPGSQL8.2 SELECT setval('llx_table_rowid_seq', MAX(rowid)) FROM llx_table; +-- To set a field as NULL: -- VMYSQL4.3 ALTER TABLE llx_table MODIFY COLUMN name varchar(60) NULL; +-- To set a field as NULL: -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name DROP NOT NULL; +-- To set a field as NOT NULL: -- VMYSQL4.3 ALTER TABLE llx_table MODIFY COLUMN name varchar(60) NOT NULL; +-- To set a field as NOT NULL: -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name SET NOT NULL; +-- To set a field as default NULL: -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name SET DEFAULT NULL; +-- Note: fields with type BLOB/TEXT can't have default value. + + +create table llx_entrepot_extrafields +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + tms timestamp, + fk_object integer NOT NULL, + import_key varchar(14) -- import key +) ENGINE=innodb; + +ALTER TABLE llx_entrepot_extrafields ADD INDEX idx_entrepot_extrafields (fk_object); + + +ALTER TABLE llx_c_shipment_mode ADD COLUMN entity integer DEFAULT 1 NOT NULL; + +ALTER TABLE llx_c_shipment_mode DROP INDEX uk_c_shipment_mode; +ALTER TABLE llx_c_shipment_mode ADD UNIQUE INDEX uk_c_shipment_mode (code, entity); + +ALTER TABLE llx_facture_fourn DROP COLUMN total; + +ALTER TABLE llx_user ADD COLUMN iplastlogin varchar(250); +ALTER TABLE llx_user ADD COLUMN ippreviouslogin varchar(250); + +ALTER TABLE llx_events ADD COLUMN prefix_session varchar(255) NULL; diff --git a/htdocs/install/mysql/migration/3.7.0-3.8.0.sql b/htdocs/install/mysql/migration/3.7.0-3.8.0.sql index ebcca580870..ca677fc5224 100755 --- a/htdocs/install/mysql/migration/3.7.0-3.8.0.sql +++ b/htdocs/install/mysql/migration/3.7.0-3.8.0.sql @@ -284,7 +284,7 @@ CREATE TABLE llx_expensereport_det total_ttc double(24,8) DEFAULT 0 NOT NULL, date date NOT NULL, info_bits integer DEFAULT 0, -- TVA NPR ou non - special_code integer DEFAULT 0, -- code pour les lignes speciales + special_code integer DEFAULT 0, -- code for special lines rang integer DEFAULT 0, -- position of line import_key varchar(14) ) ENGINE=innodb; diff --git a/htdocs/install/mysql/migration/9.0.0-10.0.0.sql b/htdocs/install/mysql/migration/9.0.0-10.0.0.sql index 40f7da3fa95..c2d4809f958 100644 --- a/htdocs/install/mysql/migration/9.0.0-10.0.0.sql +++ b/htdocs/install/mysql/migration/9.0.0-10.0.0.sql @@ -60,6 +60,8 @@ CREATE TABLE llx_pos_cash_fence( -- For 10.0 +UPDATE llx_chargesociales SET date_creation = tms WHERE date_creation IS NULL; + DROP TABLE llx_cotisation; ALTER TABLE llx_accounting_bookkeeping DROP COLUMN validated; ALTER TABLE llx_accounting_bookkeeping_tmp DROP COLUMN validated; @@ -94,6 +96,8 @@ ALTER TABLE llx_adherent ADD gender VARCHAR(10); ALTER TABLE llx_adherent_type ADD morphy VARCHAR(3); ALTER TABLE llx_subscription ADD fk_type integer; +UPDATE llx_subscription as s SET fk_type = (SELECT fk_adherent_type FROM llx_adherent as a where a.rowid = s.fk_adherent) where fk_type IS NULL; + -- Add url_id into unique index of bank_url ALTER TABLE llx_bank_url DROP INDEX uk_bank_url; ALTER TABLE llx_bank_url ADD UNIQUE INDEX uk_bank_url (fk_bank, url_id, type); @@ -248,12 +252,13 @@ CREATE TABLE llx_bom_bomline( import_key varchar(14), qty double(24,8) NOT NULL, efficiency double(8,4) NOT NULL DEFAULT 1, - rank integer NOT NULL + position integer NOT NULL -- END MODULEBUILDER FIELDS ) ENGINE=innodb; ALTER TABLE llx_bom_bomline ADD COLUMN efficiency double(8,4) DEFAULT 1; ALTER TABLE llx_bom_bomline ADD COLUMN fk_bom_child integer NULL; +ALTER TABLE llx_bom_bomline ADD COLUMN position integer NOT NULL; create table llx_bom_bomline_extrafields ( diff --git a/htdocs/install/mysql/migration/repair.sql b/htdocs/install/mysql/migration/repair.sql index 387f8e159ec..51fe48dcda2 100755 --- a/htdocs/install/mysql/migration/repair.sql +++ b/htdocs/install/mysql/migration/repair.sql @@ -199,6 +199,13 @@ delete from llx_element_element where sourcetype='commande' and fk_source not in DELETE FROM llx_actioncomm_resources WHERE fk_actioncomm not in (select id from llx_actioncomm); +-- Fix link on parent that were removed +DROP table tmp_user; +CREATE TABLE tmp_user as (select * from llx_user); +UPDATE llx_user SET fk_user = NULL where fk_user NOT IN (select rowid from tmp_user); + + + UPDATE llx_product SET canvas = NULL where canvas = 'default@product'; UPDATE llx_product SET canvas = NULL where canvas = 'service@product'; @@ -400,6 +407,7 @@ ALTER TABLE llx_accounting_account ADD UNIQUE INDEX uk_accounting_account (accou -- p.tva_tx = 0 -- where price = 17.5 +UPDATE llx_chargesociales SET date_creation = tms WHERE date_creation IS NULL; -- VMYSQL4.1 SET sql_mode = 'ALLOW_INVALID_DATES'; -- VMYSQL4.1 update llx_accounting_account set tms = datec where DATE(STR_TO_DATE(tms, '%Y-%m-%d')) IS NULL; diff --git a/htdocs/install/mysql/tables/llx_accounting_bookkeeping.sql b/htdocs/install/mysql/tables/llx_accounting_bookkeeping.sql index 5317254d79d..88aa6d4e129 100644 --- a/htdocs/install/mysql/tables/llx_accounting_bookkeeping.sql +++ b/htdocs/install/mysql/tables/llx_accounting_bookkeeping.sql @@ -21,8 +21,9 @@ CREATE TABLE llx_accounting_bookkeeping ( rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY, entity integer DEFAULT 1 NOT NULL, -- | multi company id - doc_date date NOT NULL, -- FEC:PieceDate - doc_type varchar(30) NOT NULL, -- | facture_client/reglement_client/facture_fournisseur/reglement_fournisseur + piece_num integer NOT NULL, -- FEC:EcritureNum | accounting transaction id + doc_date date NOT NULL, -- FEC:PieceDate | date of source document + doc_type varchar(30) NOT NULL, -- | facture_client/reglement_client/facture_fournisseur/reglement_fournisseur/import doc_ref varchar(300) NOT NULL, -- FEC:PieceRef | facture_client/reglement_client/... reference number fk_doc integer NOT NULL, -- | facture_client/reglement_client/... rowid fk_docdet integer NOT NULL, -- | facture_client/reglement_client/... line rowid @@ -48,7 +49,6 @@ CREATE TABLE llx_accounting_bookkeeping fk_user integer NULL, -- The id of user that validate the accounting source document code_journal varchar(32) NOT NULL, -- FEC:JournalCode journal_label varchar(255), -- FEC:JournalLib - piece_num integer NOT NULL, -- FEC:EcritureNum | accounting source document date_validated datetime, -- FEC:ValidDate | if empty: movement not validated / if not empty: movement validated (No deleting / No modification) date_export datetime DEFAULT NULL, -- import_key varchar(14), diff --git a/htdocs/install/mysql/tables/llx_bom_bom.sql b/htdocs/install/mysql/tables/llx_bom_bom.sql index 9c6e014586d..11e1ce74ffd 100644 --- a/htdocs/install/mysql/tables/llx_bom_bom.sql +++ b/htdocs/install/mysql/tables/llx_bom_bom.sql @@ -27,10 +27,9 @@ CREATE TABLE llx_bom_bom( qty double(24,8), efficiency double(8,4) DEFAULT 1, date_creation datetime NOT NULL, - date_valid datetime NOT NULL, + date_valid datetime, tms timestamp, - date_valid datetime, - fk_user_creat integer NOT NULL, + fk_user_creat integer NOT NULL, fk_user_modif integer, fk_user_valid integer, import_key varchar(14), diff --git a/htdocs/install/mysql/tables/llx_bom_bomline.sql b/htdocs/install/mysql/tables/llx_bom_bomline.sql index bafaaf73694..4b0aa515950 100644 --- a/htdocs/install/mysql/tables/llx_bom_bomline.sql +++ b/htdocs/install/mysql/tables/llx_bom_bomline.sql @@ -23,6 +23,6 @@ CREATE TABLE llx_bom_bomline( import_key varchar(14), qty double(24,8) NOT NULL, efficiency double(8,4) NOT NULL DEFAULT 1, - rank integer NOT NULL + position integer NOT NULL -- END MODULEBUILDER FIELDS ) ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_c_shipment_mode.key.sql b/htdocs/install/mysql/tables/llx_c_shipment_mode.key.sql index 15058c0630e..a75dfaf2740 100644 --- a/htdocs/install/mysql/tables/llx_c_shipment_mode.key.sql +++ b/htdocs/install/mysql/tables/llx_c_shipment_mode.key.sql @@ -16,5 +16,5 @@ -- -- =================================================================== -ALTER TABLE llx_c_shipment_mode ADD UNIQUE INDEX uk_c_shipment_mode (code); +ALTER TABLE llx_c_shipment_mode ADD UNIQUE INDEX uk_c_shipment_mode (code, entity); diff --git a/htdocs/install/mysql/tables/llx_c_shipment_mode.sql b/htdocs/install/mysql/tables/llx_c_shipment_mode.sql index 7945c9f9fb0..efacec420c9 100644 --- a/htdocs/install/mysql/tables/llx_c_shipment_mode.sql +++ b/htdocs/install/mysql/tables/llx_c_shipment_mode.sql @@ -19,6 +19,7 @@ create table llx_c_shipment_mode ( rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1 NOT NULL, -- multi company id tms timestamp, code varchar(30) NOT NULL, libelle varchar(50) NOT NULL, diff --git a/htdocs/install/mysql/tables/llx_commande_fournisseurdet.sql b/htdocs/install/mysql/tables/llx_commande_fournisseurdet.sql index dfbf4e261eb..f107e348bbe 100644 --- a/htdocs/install/mysql/tables/llx_commande_fournisseurdet.sql +++ b/htdocs/install/mysql/tables/llx_commande_fournisseurdet.sql @@ -47,7 +47,7 @@ create table llx_commande_fournisseurdet date_start datetime DEFAULT NULL, -- date debut si service date_end datetime DEFAULT NULL, -- date fin si service info_bits integer DEFAULT 0, -- TVA NPR ou non - special_code integer DEFAULT 0, -- code pour les lignes speciales + special_code integer DEFAULT 0, -- code for special lines rang integer DEFAULT 0, import_key varchar(14), fk_unit integer DEFAULT NULL, diff --git a/htdocs/install/mysql/tables/llx_entrepot_extrafields.key.sql b/htdocs/install/mysql/tables/llx_entrepot_extrafields.key.sql new file mode 100644 index 00000000000..72973186918 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_entrepot_extrafields.key.sql @@ -0,0 +1,20 @@ +-- =================================================================== +-- Copyright (C) 2011 Laurent Destailleur +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- =================================================================== + + +ALTER TABLE llx_entrepot_extrafields ADD INDEX idx_entrepot_extrafields (fk_object); diff --git a/htdocs/install/mysql/tables/llx_entrepot_extrafields.sql b/htdocs/install/mysql/tables/llx_entrepot_extrafields.sql new file mode 100644 index 00000000000..c7a209eba8b --- /dev/null +++ b/htdocs/install/mysql/tables/llx_entrepot_extrafields.sql @@ -0,0 +1,26 @@ +-- ======================================================================== +-- Copyright (C) 2011 Laurent Destailleur +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- ======================================================================== + +create table llx_entrepot_extrafields +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + tms timestamp, + fk_object integer NOT NULL, + import_key varchar(14) -- import key +) ENGINE=innodb; + diff --git a/htdocs/install/mysql/tables/llx_events.sql b/htdocs/install/mysql/tables/llx_events.sql index f906cf0fcbd..c9f8f034a34 100644 --- a/htdocs/install/mysql/tables/llx_events.sql +++ b/htdocs/install/mysql/tables/llx_events.sql @@ -27,6 +27,7 @@ create table llx_events tms timestamp, -- date creation/modification type varchar(32) NOT NULL, -- action type entity integer DEFAULT 1 NOT NULL, -- multi company id + prefix_session varchar(255) NULL, -- prefix of session, obtained with dol_getprefix dateevent datetime, -- date event fk_user integer, -- id user description varchar(250) NOT NULL, -- full description of action diff --git a/htdocs/install/mysql/tables/llx_expensereport_det.sql b/htdocs/install/mysql/tables/llx_expensereport_det.sql index 75d503ac181..ee583852deb 100644 --- a/htdocs/install/mysql/tables/llx_expensereport_det.sql +++ b/htdocs/install/mysql/tables/llx_expensereport_det.sql @@ -43,7 +43,7 @@ CREATE TABLE llx_expensereport_det total_ttc double(24,8) DEFAULT 0 NOT NULL, date date NOT NULL, info_bits integer DEFAULT 0, -- TVA NPR ou non - special_code integer DEFAULT 0, -- code pour les lignes speciales + special_code integer DEFAULT 0, -- code for special lines fk_multicurrency integer, multicurrency_code varchar(255), multicurrency_subprice double(24,8) DEFAULT 0, diff --git a/htdocs/install/mysql/tables/llx_facture_fourn_det.sql b/htdocs/install/mysql/tables/llx_facture_fourn_det.sql index 2f75f9ff54e..57097f600c0 100644 --- a/htdocs/install/mysql/tables/llx_facture_fourn_det.sql +++ b/htdocs/install/mysql/tables/llx_facture_fourn_det.sql @@ -47,7 +47,7 @@ create table llx_facture_fourn_det date_end datetime DEFAULT NULL, -- date fin si service info_bits integer DEFAULT 0, -- TVA NPR ou non fk_code_ventilation integer DEFAULT 0 NOT NULL, - special_code integer DEFAULT 0, -- code pour les lignes speciales + special_code integer DEFAULT 0, -- code for special lines rang integer DEFAULT 0, import_key varchar(14), fk_unit integer DEFAULT NULL, diff --git a/htdocs/install/mysql/tables/llx_facturedet_rec.sql b/htdocs/install/mysql/tables/llx_facturedet_rec.sql index 267abcd5053..8bb0c06e8f8 100644 --- a/htdocs/install/mysql/tables/llx_facturedet_rec.sql +++ b/htdocs/install/mysql/tables/llx_facturedet_rec.sql @@ -52,7 +52,7 @@ create table llx_facturedet_rec buy_price_ht double(24,8) DEFAULT 0, -- buying price. Note: this value is saved as an always positive value, even on credit notes (it is price we bought the product before selling it). fk_product_fournisseur_price integer DEFAULT NULL, -- reference of supplier price when line was added (may be used to update buy_price_ht current price when future invoice will be created) - special_code integer UNSIGNED DEFAULT 0, -- code pour les lignes speciales + special_code integer UNSIGNED DEFAULT 0, -- code for special lines rang integer DEFAULT 0, -- ordre d'affichage fk_contract_line integer NULL, -- id of contract line when template invoice comes from contract lines fk_unit integer DEFAULT NULL, diff --git a/htdocs/install/mysql/tables/llx_paiement.sql b/htdocs/install/mysql/tables/llx_paiement.sql index 9f40cb2cfc9..a57c345c968 100644 --- a/htdocs/install/mysql/tables/llx_paiement.sql +++ b/htdocs/install/mysql/tables/llx_paiement.sql @@ -28,7 +28,7 @@ create table llx_paiement datep datetime, -- payment date amount double(24,8) DEFAULT 0, -- amount paid in Dolibarr currency multicurrency_amount double(24,8) DEFAULT 0, -- amount paid in invoice currency - fk_paiement integer NOT NULL, + fk_paiement integer NOT NULL, -- type of payment in llx_c_paiement num_paiement varchar(50), note text, ext_payment_id varchar(128), -- external id of payment (for example Stripe charge id) diff --git a/htdocs/install/mysql/tables/llx_societe.sql b/htdocs/install/mysql/tables/llx_societe.sql index ed4919c3fc5..e7a948d67c2 100644 --- a/htdocs/install/mysql/tables/llx_societe.sql +++ b/htdocs/install/mysql/tables/llx_societe.sql @@ -65,34 +65,34 @@ create table llx_societe fk_typent integer DEFAULT 0, -- fk_forme_juridique integer DEFAULT 0, -- juridical status fk_currency varchar(3), -- default currency - siren varchar(128), -- IDProf1: siren or RCS for france, ... - siret varchar(128), -- IDProf2: siret for france, ... - ape varchar(128), -- IDProf3: code ape for france, ... - idprof4 varchar(128), -- IDProf4: nu for france - idprof5 varchar(128), -- IDProf5: nu for france - idprof6 varchar(128), -- IDProf6: nu for france - tva_intra varchar(20), -- tva - capital double(24,8) DEFAULT NULL, -- capital de la societe - fk_stcomm integer DEFAULT 0 NOT NULL, -- commercial statut + siren varchar(128), -- IDProf1: depends on country (example: siren or RCS for france, ...) + siret varchar(128), -- IDProf2: depends on country (example: siret for france, ...) + ape varchar(128), -- IDProf3: depends on country (example: code ape for france, ...) + idprof4 varchar(128), -- IDProf4: depends on country (example: nu for france, ...) + idprof5 varchar(128), -- IDProf5: depends on country (example: nu for france, ...) + idprof6 varchar(128), -- IDProf6: depends on country (example: nu for france, ... + tva_intra varchar(20), -- vat numero + capital double(24,8) DEFAULT NULL, -- capital of company + fk_stcomm integer DEFAULT 0 NOT NULL, -- commercial status note_private text, -- note_public text, -- model_pdf varchar(255), - prefix_comm varchar(5), -- prefix commercial + prefix_comm varchar(5), -- prefix commercial (deprecated) client tinyint DEFAULT 0, -- client 0/1/2 fournisseur tinyint DEFAULT 0, -- fournisseur 0/1 - supplier_account varchar(32), -- compte client chez un fournisseur + supplier_account varchar(32), -- Id of our customer account known by the supplier fk_prospectlevel varchar(12), -- prospect level (in llx_c_prospectlevel) fk_incoterms integer, -- for incoterms location_incoterms varchar(255), -- for incoterms customer_bad tinyint DEFAULT 0, -- mauvais payeur 0/1 customer_rate real DEFAULT 0, -- taux fiabilite client (0 a 1) supplier_rate real DEFAULT 0, -- taux fiabilite fournisseur (0 a 1) - remise_client real DEFAULT 0, -- remise systematique pour le client - remise_supplier real DEFAULT 0, -- remise systematique auprès du fournisseur - mode_reglement tinyint, -- mode de reglement - cond_reglement tinyint, -- condition de reglement - mode_reglement_supplier tinyint, -- mode de reglement fournisseur - cond_reglement_supplier tinyint, -- condition de reglement fournisseur + remise_client real DEFAULT 0, -- discount by default granted to this customer + remise_supplier real DEFAULT 0, -- discount by default granted by this supplier + mode_reglement tinyint, -- payment mode customer + cond_reglement tinyint, -- payment term customer + mode_reglement_supplier tinyint, -- payment mode supplier + cond_reglement_supplier tinyint, -- payment term supplier fk_shipping_method integer, -- preferred shipping method id tva_assuj tinyint DEFAULT 1, -- assujeti ou non a la TVA localtax1_assuj tinyint DEFAULT 0, -- assujeti ou non a local tax 1 diff --git a/htdocs/install/mysql/tables/llx_user.sql b/htdocs/install/mysql/tables/llx_user.sql index a54ed1418ab..c82669df7cc 100644 --- a/htdocs/install/mysql/tables/llx_user.sql +++ b/htdocs/install/mysql/tables/llx_user.sql @@ -82,6 +82,8 @@ create table llx_user model_pdf varchar(255) DEFAULT NULL, datelastlogin datetime, datepreviouslogin datetime, + iplastlogin varchar(250), + ippreviouslogin varchar(250), egroupware_id integer, ldap_sid varchar(255) DEFAULT NULL, openid varchar(255), diff --git a/htdocs/install/pgsql/functions/functions.sql b/htdocs/install/pgsql/functions/functions.sql index 66b1fbaf370..fc4e4116c84 100644 --- a/htdocs/install/pgsql/functions/functions.sql +++ b/htdocs/install/pgsql/functions/functions.sql @@ -106,6 +106,7 @@ CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_emailcollector_email CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_emailcollector_emailcollectoraction FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_emailcollector_emailcollectorfilter FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_entrepot FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); +CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_entrepot_extrafields FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_events FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_expedition FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_expensereport FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); diff --git a/htdocs/install/repair.php b/htdocs/install/repair.php index 143798b168b..fc9c63e4a40 100644 --- a/htdocs/install/repair.php +++ b/htdocs/install/repair.php @@ -389,11 +389,82 @@ if ($ok && GETPOST('standard', 'alpha')) { $db->query($sqldelete); - print 'Constant '.$obj->name.' set in entity '.$obj->entity.' with value '.$obj->value.' -> Module not enabled in entity '.$obj->entity.', we delete record'; + print 'Widget '.$obj->name.' set in entity '.$obj->entity.' with value '.$obj->value.' -> Module not enabled in entity '.$obj->entity.', we delete record'; } else { - print 'Constant '.$obj->name.' set in entity '.$obj->entity.' with value '.$obj->value.' -> Module not enabled in entity '.$obj->entity.', we should delete record (not done, mode test)'; + print 'Widget '.$obj->name.' set in entity '.$obj->entity.' with value '.$obj->value.' -> Module not enabled in entity '.$obj->entity.', we should delete record (not done, mode test)'; + } + } + else + { + //print 'Constant '.$obj->name.' set in entity '.$obj->entity.' with value '.$obj->value.' -> Module found in entity '.$obj->entity.', we keep record'; + } + } + } + + $i++; + } + + $db->commit(); + } + } +} + + +// clean box of not enabled modules +if ($ok && GETPOST('standard', 'alpha')) +{ + print '
*** Clean definition of boxes of modules not enabled'; + + $sql ="SELECT file, entity FROM ".MAIN_DB_PREFIX."boxes_def"; + $sql.=" WHERE file like '%@%'"; + + $resql = $db->query($sql); + if ($resql) + { + $num = $db->num_rows($resql); + + if ($num) + { + $db->begin(); + + $i = 0; + while ($i < $num) + { + $obj=$db->fetch_object($resql); + + $reg = array(); + if (preg_match('/^(.+)@(.+)$/i', $obj->file, $reg)) + { + $name=$reg[1]; + $module=$reg[2]; + + $sql2 ="SELECT COUNT(*) as nb"; + $sql2.=" FROM ".MAIN_DB_PREFIX."const as c"; + $sql2.=" WHERE name = 'MAIN_MODULE_".strtoupper($module)."'"; + $sql2.=" AND entity = ".$obj->entity; + $sql2.=" AND value <> 0"; + $resql2 = $db->query($sql2); + if ($resql2) + { + $obj2 = $db->fetch_object($resql2); + if ($obj2 && $obj2->nb == 0) + { + // Module not found, so we canremove entry + $sqldeletea = "DELETE FROM ".MAIN_DB_PREFIX."boxes WHERE entity = ".$obj->entity." AND box_id IN (SELECT rowid FROM ".MAIN_DB_PREFIX."boxes_def WHERE file = '".$obj->file."' AND entity = ".$obj->entity.")"; + $sqldeleteb = "DELETE FROM ".MAIN_DB_PREFIX."boxes_def WHERE file = '".$obj->file."' AND entity = ".$obj->entity; + + if (GETPOST('standard', 'alpha') == 'confirmed') + { + $db->query($sqldeletea); + $db->query($sqldeleteb); + + print 'Constant '.$obj->file.' set in boxes_def for entity '.$obj->entity.' but MAIN_MODULE_'.strtoupper($module).' not defined in entity '.$obj->entity.', we delete record'; + } + else + { + print 'Constant '.$obj->file.' set in boxes_def for entity '.$obj->entity.' but MAIN_MODULE_'.strtoupper($module).' not defined in entity '.$obj->entity.', we should delete record (not done, mode test)'; } } else diff --git a/htdocs/install/step2.php b/htdocs/install/step2.php index 1a8a4108827..4e645bb6934 100644 --- a/htdocs/install/step2.php +++ b/htdocs/install/step2.php @@ -311,7 +311,7 @@ if ($action == "set") { $buf = fgets($fp, 4096); - // Cas special de lignes autorisees pour certaines versions uniquement + // Special case of lines allowed for some version only if ($choix == 1 && preg_match('/^--\sV([0-9\.]+)/i', $buf, $reg)) { $versioncommande=explode('.', $reg[1]); diff --git a/htdocs/install/upgrade2.php b/htdocs/install/upgrade2.php index c932b2631e8..11bfe9ff99f 100644 --- a/htdocs/install/upgrade2.php +++ b/htdocs/install/upgrade2.php @@ -1432,7 +1432,7 @@ function migrate_paiementfourn_facturefourn($db, $langs, $conf) } /** - * Mise a jour des totaux lignes de facture + * Update total of invoice lines * * @param DoliDB $db Database handler * @param Translate $langs Object langs @@ -1453,7 +1453,7 @@ function migrate_price_facture($db, $langs, $conf) print '
'; print ''.$langs->trans('MigrationInvoice')."
\n"; - // Liste des lignes facture non a jour + // List of invoice lines not up to date $sql = "SELECT fd.rowid, fd.qty, fd.subprice, fd.remise_percent, fd.tva_tx as vatrate, fd.total_ttc, fd.info_bits,"; $sql.= " f.rowid as facid, f.remise_percent as remise_percent_global, f.total_ttc as total_ttc_f"; $sql.= " FROM ".MAIN_DB_PREFIX."facturedet as fd, ".MAIN_DB_PREFIX."facture as f"; @@ -1551,7 +1551,7 @@ function migrate_price_facture($db, $langs, $conf) } /** - * Mise a jour des totaux lignes de propal + * Update total of proposal lines * * @param DoliDB $db Database handler * @param Translate $langs Object langs @@ -1570,7 +1570,7 @@ function migrate_price_propal($db, $langs, $conf) print '
'; print ''.$langs->trans('MigrationProposal')."
\n"; - // Liste des lignes propal non a jour + // List of proposal lines not up to date $sql = "SELECT pd.rowid, pd.qty, pd.subprice, pd.remise_percent, pd.tva_tx as vatrate, pd.info_bits,"; $sql.= " p.rowid as propalid, p.remise_percent as remise_percent_global"; $sql.= " FROM ".MAIN_DB_PREFIX."propaldet as pd, ".MAIN_DB_PREFIX."propal as p"; @@ -1679,7 +1679,7 @@ function migrate_price_contrat($db, $langs, $conf) print '
'; print ''.$langs->trans('MigrationContract')."
\n"; - // Liste des lignes contrat non a jour + // List of contract lines not up to date $sql = "SELECT cd.rowid, cd.qty, cd.subprice, cd.remise_percent, cd.tva_tx as vatrate, cd.info_bits,"; $sql.= " c.rowid as contratid"; $sql.= " FROM ".MAIN_DB_PREFIX."contratdet as cd, ".MAIN_DB_PREFIX."contrat as c"; @@ -1748,7 +1748,7 @@ function migrate_price_contrat($db, $langs, $conf) } /** - * Mise a jour des totaux lignes de commande + * Update total of sales order lines * * @param DoliDB $db Database handler * @param Translate $langs Object langs @@ -1767,7 +1767,7 @@ function migrate_price_commande($db, $langs, $conf) print '
'; print ''.$langs->trans('MigrationOrder')."
\n"; - // Liste des lignes commande non a jour + // List of sales orders lines not up to date $sql = "SELECT cd.rowid, cd.qty, cd.subprice, cd.remise_percent, cd.tva_tx as vatrate, cd.info_bits,"; $sql.= " c.rowid as commandeid, c.remise_percent as remise_percent_global"; $sql.= " FROM ".MAIN_DB_PREFIX."commandedet as cd, ".MAIN_DB_PREFIX."commande as c"; @@ -1865,7 +1865,7 @@ function migrate_price_commande($db, $langs, $conf) } /** - * Mise a jour des totaux lignes de commande fournisseur + * Update total of purchase order lines * * @param DoliDB $db Database handler * @param Translate $langs Object langs @@ -1884,7 +1884,7 @@ function migrate_price_commande_fournisseur($db, $langs, $conf) print '
'; print ''.$langs->trans('MigrationSupplierOrder')."
\n"; - // Liste des lignes commande non a jour + // List of purchase order lines not up to date $sql = "SELECT cd.rowid, cd.qty, cd.subprice, cd.remise_percent, cd.tva_tx as vatrate, cd.info_bits,"; $sql.= " c.rowid as commandeid, c.remise_percent as remise_percent_global"; $sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseurdet as cd, ".MAIN_DB_PREFIX."commande_fournisseur as c"; diff --git a/htdocs/langs/ar_EG/admin.lang b/htdocs/langs/ar_EG/admin.lang index fb0836aebfb..af9c5597f40 100644 --- a/htdocs/langs/ar_EG/admin.lang +++ b/htdocs/langs/ar_EG/admin.lang @@ -19,6 +19,7 @@ DolibarrSetup=تثبيت أو ترقية البرنامج InternalUsers=مستخدمون داخليون ExternalUsers=مستخدمون خارجيون FormToTestFileUploadForm=نموذج تجربة رفع الملفات (تبعا للتنصيب) +FeatureAvailableOnlyOnStable=الميزة متوفرة فقط في الإصدارات الثابتة الرسمية Module700Name=تبرعات Module1780Name=الأوسمة/التصنيفات Permission81=قراءة أوامر الشراء diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang index ed802f551e5..738d9106e6f 100644 --- a/htdocs/langs/ar_SA/accountancy.lang +++ b/htdocs/langs/ar_SA/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -177,6 +177,7 @@ LabelAccount=حساب التسمية LabelOperation=Label operation Sens=السيناتور LetteringCode=Lettering code +Lettering=Lettering Codejournal=دفتر اليومية JournalLabel=Journal label NumPiece=Piece number @@ -215,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=قائمة الحسابات المحاسبية UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export Configurable -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=الخيارات OptionModeProductSell=Mode sales +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year @@ -309,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Range of accounting account @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Autodection not possible, use menu %s 100 000)، يمكنك زيادة السرعة عن طريق وضع CONTACT_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=عدد الحروف لبدء البحث: %s +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string NotAvailableWhenAjaxDisabled=غير متوفر عندما يكون أجاكس معطلاً AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=الجافا سكربت معطل @@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=أحذف PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=إحذف الآن @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -801,6 +804,7 @@ Permission401=قراءة خصومات Permission402=إنشاء / تعديل الخصومات Permission403=تحقق من الخصومات Permission404=حذف خصومات +Permission430=Use Debug Bar Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries @@ -815,6 +819,9 @@ Permission532=إنشاء / تعديل الخدمات Permission534=حذف خدمات Permission536=انظر / إدارة الخدمات الخفية Permission538=تصدير الخدمات +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=قراءة التبرعات Permission702=إنشاء / تعديل والهبات Permission703=حذف التبرعات @@ -834,6 +841,12 @@ Permission1101=قراءة تسليم أوامر Permission1102=إنشاء / تعديل أوامر التسليم Permission1104=تحقق من توصيل الأوامر Permission1109=حذف تسليم أوامر +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=قراءة الموردين Permission1182=Read purchase orders Permission1183=Create/modify purchase orders @@ -856,16 +869,6 @@ Permission1251=ادارة الدمار الواردات الخارجية الب Permission1321=تصدير العملاء والفواتير والمدفوعات والصفات Permission1322=Reopen a paid bill Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=حذف طلبات الإجازة -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=طلبات الإجازة المشرف (إعداد وتحديث التوازن) -Permission23001=قراءة مهمة مجدولة -Permission23002=إنشاء / تحديث المجدولة وظيفة -Permission23003=حذف مهمة مجدولة -Permission23004=تنفيذ مهمة مجدولة Permission2401=قراءة الأعمال (أو أحداث المهام) مرتبطة حسابه Permission2402=إنشاء / تعديل أو حذف الإجراءات (الأحداث أو المهام) مرتبطة حسابه Permission2403=قراءة الأعمال (أو أحداث المهام) آخرين @@ -879,9 +882,41 @@ Permission2503=تقديم وثائق أو حذف Permission2515=إعداد وثائق وأدلة Permission2801=استخدام عميل FTP في وضع القراءة (تصفح وتحميل فقط) Permission2802=العميل استخدام بروتوكول نقل الملفات في وضع الكتابة (حذف أو تحميل الملفات) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=حذف طلبات الإجازة +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=طلبات الإجازة المشرف (إعداد وتحديث التوازن) +Permission23001=قراءة مهمة مجدولة +Permission23002=إنشاء / تحديث المجدولة وظيفة +Permission23003=حذف مهمة مجدولة +Permission23004=تنفيذ مهمة مجدولة Permission50101=Use Point of Sale Permission50201=قراءة المعاملات Permission50202=استيراد المعاملات +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=طباعة Permission55001=قراءة استطلاعات الرأي Permission55002=إنشاء / تعديل استطلاعات الرأي @@ -989,7 +1024,6 @@ Port=الميناء VirtualServerName=اسم الخادم الافتراضي OS=نظام التشغيل PhpWebLink=Php ربط الشبكة -Browser=المتصفح Server=الخادم Database=قاعدة بيانات DatabaseServer=قاعدة بيانات المضيف @@ -1076,8 +1110,8 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=نظام المعلومات المتنوعة المعلومات التقنية تحصل في قراءة فقط وواضحة للمشرفين فقط. SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=File number +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=لتفعيل وحدات ، على الإعداد منطقة الصفحة الرئيسية> الإعداد -> الوحدات). @@ -1237,8 +1271,6 @@ BillsNumberingModule=الفواتير والقروض وتلاحظ وحدة ال BillsPDFModules=فاتورة نماذج الوثائق BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models -CreditNote=علما الائتمان -CreditNotes=ويلاحظ الائتمان ForceInvoiceDate=قوة تاريخ الفاتورة تاريخ المصادقة على SuggestedPaymentModesIfNotDefinedInInvoice=واقترح على طريقة دفع الفواتير تلقائيا اذا لم تعرف للفاتورة SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account @@ -1819,7 +1851,7 @@ ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). @@ -1828,7 +1860,9 @@ EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result @@ -1849,7 +1883,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=الرمز البريدي MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module @@ -1882,3 +1916,12 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/ar_SA/agenda.lang b/htdocs/langs/ar_SA/agenda.lang index 354674a5d23..7687f5c0af6 100644 --- a/htdocs/langs/ar_SA/agenda.lang +++ b/htdocs/langs/ar_SA/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=الأحداث التي سيقوم دوليبار بإنشاء أ EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=تم إنشاء الطرف الثالث %s +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=العقد%s تم التأكد من صلاحيته CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=الإقتراح%sتم توقعية @@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=المشروع %s تم تعديلة PROJECT_DELETEInDolibarr=المشروع %s تم حذفة TICKET_CREATEInDolibarr=Ticket %s created TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### diff --git a/htdocs/langs/ar_SA/assets.lang b/htdocs/langs/ar_SA/assets.lang new file mode 100644 index 00000000000..ce6605de742 --- /dev/null +++ b/htdocs/langs/ar_SA/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Assets +NewAsset = New asset +AccountancyCodeAsset = Accounting code (asset) +AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) +AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) +NewAssetType=New asset type +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Asset type +AssetsLines=Assets +DeleteType=حذف +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=وتبين من نوع '٪ ق' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Assets +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Assets description + +# +# Admin page +# +AssetsSetup = Assets setup +Settings = Settings +AssetsSetupPage = Assets setup page +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Asset type +AssetsTypeId=Asset type id +AssetsTypeLabel=Asset type label +AssetsTypes=Assets types + +# +# Menu +# +MenuAssets = Assets +MenuNewAsset = New asset +MenuTypeAssets = Type assets +MenuListAssets = قائمة +MenuNewTypeAssets = جديد +MenuListTypeAssets = قائمة + +# +# Module +# +NewAssetType=New asset type +NewAsset=New asset diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang index 0101f4aedb1..d561fc38442 100644 --- a/htdocs/langs/ar_SA/banks.lang +++ b/htdocs/langs/ar_SA/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=البنك -MenuBankCash=Bank | Cash +MenuBankCash=Banks | Cash MenuVariousPayment=مدفوعات متنوعة MenuNewVariousPayment=مدفوعات متنوعة جديدة BankName=اسم المصرف FinancialAccount=الحساب BankAccount=الحساب المصرفي BankAccounts=الحسابات المصرفية -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=عرض الحساب AccountRef=مرجع الحساب المالي AccountLabel=بطاقة الحساب المالي @@ -30,7 +30,7 @@ AllTime=من البداية Reconciliation=التسوية RIB=رقم الحساب المصرفي IBAN=عدد إيبان -BIC=بيك / سويفت عدد +BIC=BIC/SWIFT code SwiftValid=بيك / سويفت صالحة SwiftVNotalid=بيك / سويفت غير صالح IbanValid=بان صالحة @@ -42,11 +42,11 @@ AccountStatementShort=بيان AccountStatements=كشوفات الحساب LastAccountStatements=كشوفات الحساب الأخيرة IOMonthlyReporting=تقارير شهرية -BankAccountDomiciliation=عنوان الحساب +BankAccountDomiciliation=Bank address BankAccountCountry=بلد حساب BankAccountOwner=اسم صاحب الحساب BankAccountOwnerAddress=عنوان مالك الحساب -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=إنشاء حساب NewBankAccount=حساب جديد NewFinancialAccount=حساب مالي جديد @@ -98,14 +98,14 @@ BankLineConciliated=تم تسوية القيد Reconciled=تمت تسويتة NotReconciled=لم يتم تسويتة CustomerInvoicePayment=مدفوعات العميل -SupplierInvoicePayment=دفع المورد +SupplierInvoicePayment=Vendor payment SubscriptionPayment=دفع الاشتراك -WithdrawalPayment=سحب المدفوعات +WithdrawalPayment=Debit payment order SocialContributionPayment=مدفوعات الضرائب الاجتماعية / المالية BankTransfer=حوالة مصرفية BankTransfers=حوالات المصرفية MenuBankInternalTransfer=حوالة داخلية -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=من TransferTo=إلى TransferFromToDone=التحويل من %sإلى %sمن %s%s قد تم تسجيلة. @@ -136,7 +136,7 @@ BankTransactionLine=قيد البنك AllAccounts=All bank and cash accounts BackToAccount=عودة إلى الحساب ShowAllAccounts=عرض لجميع الحسابات -FutureTransaction=Transaction in future. No way to reconcile. +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=اختيار كشف الحساب البنكي ذات الصلة مع التسوية. استخدام قيمة رقمية للفرز: شهر سنة أو يوم شهر سنة EventualyAddCategory=في نهاية المطاف، حدد الفئة التي لتصنيف السجلات @@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=تم ارجاع الشيك وإعادة فتح BankAccountModelModule=نماذج مستندات للحسابات البنكية DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=نموذج لطباعة صفحة تحتوي على معلومات BAN . -NewVariousPayment=مدفوعات متنوعة جديدة -VariousPayment=مدفوعات متنوعة +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment VariousPayments=مدفوعات متنوعة -ShowVariousPayment=عرض الدفعات المتنوعة -AddVariousPayment=إضافة دفعات متنوعة +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment SEPAMandate=SEPA mandate YourSEPAMandate=تفويض سيبا الخاص بك FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index e240b4b3937..6b5fc0f0a3c 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=تسديدها DeletePayment=حذف الدفعة ConfirmDeletePayment=هل انت متأكد انك ترغب في حذف هذه الدفعة؟ -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Vendor payments ReceivedPayments=المدفوعات المستلمة ReceivedCustomersPayments=المدفوعات المستلمة من العملاء @@ -89,7 +91,6 @@ PaymentTerm=Payment Term PaymentConditions=Payment Terms PaymentConditionsShort=Payment Terms PaymentAmount=دفع مبلغ -ValidatePayment=تحقق من الدفع PaymentHigherThanReminderToPay=دفع أعلى من دفع تذكرة HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. @@ -366,6 +367,7 @@ InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date ViewAvailableGlobalDiscounts=View available discounts diff --git a/htdocs/langs/ar_SA/blockedlog.lang b/htdocs/langs/ar_SA/blockedlog.lang new file mode 100644 index 00000000000..89228fd0f71 --- /dev/null +++ b/htdocs/langs/ar_SA/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=حقل +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=فاتورة مصادق +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/ar_SA/cashdesk.lang b/htdocs/langs/ar_SA/cashdesk.lang index e322e50887b..1ce449cabc3 100644 --- a/htdocs/langs/ar_SA/cashdesk.lang +++ b/htdocs/langs/ar_SA/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=التاريخ +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang index d0a619aa5ea..d06fefd2700 100644 --- a/htdocs/langs/ar_SA/compta.lang +++ b/htdocs/langs/ar_SA/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax ContributionsToPay=الضرائب الاجتماعية / المالية لدفع AccountancyTreasuryArea=Billing and payment area NewPayment=دفع جديدة -Payments=المدفوعات PaymentCustomerInvoice=الزبون تسديد الفاتورة PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=اجتماعي / دفع الضرائب المالية @@ -205,7 +204,6 @@ SellsJournal=مبيعات المجلة PurchasesJournal=شراء مجلة DescSellsJournal=مبيعات المجلة DescPurchasesJournal=شراء مجلة -InvoiceRef=فاتورة المرجع. CodeNotDef=لم يتم تعريف WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=تاريخ الدفع الأجل لا يمكن أن يكون أقل من تاريخ الكائن. diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang index e69b2d95ad5..87689d4edd1 100644 --- a/htdocs/langs/ar_SA/errors.lang +++ b/htdocs/langs/ar_SA/errors.lang @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/ar_SA/holiday.lang b/htdocs/langs/ar_SA/holiday.lang index 4ca03f4f867..ac38470af89 100644 --- a/htdocs/langs/ar_SA/holiday.lang +++ b/htdocs/langs/ar_SA/holiday.lang @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=طلبات إجازة التحقق من صحة HolidaysValidatedBody=تم التحقق من صحة طلب إجازة لمدة٪ s إلى٪ s. HolidaysRefused=طلب نفى -HolidaysRefusedBody=تم رفض طلب إجازة لمدة٪ s إلى٪ s للسبب التالي: +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=إلغاء طلب الأوراق HolidaysCanceledBody=تم إلغاء طلب إجازة لمدة٪ s إلى٪ s. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. @@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/ar_SA/mails.lang b/htdocs/langs/ar_SA/mails.lang index ba703e153b9..66d53f91fb3 100644 --- a/htdocs/langs/ar_SA/mails.lang +++ b/htdocs/langs/ar_SA/mails.lang @@ -19,6 +19,8 @@ MailTopic=Email topic MailText=رسالة MailFile=الملفات المرفقة MailMessage=هيئة البريد الإلكتروني +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=وتظهر مراسلة ListOfEMailings=قائمة emailings NewMailing=مراسلة جديدة @@ -76,9 +78,9 @@ GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass Email sending -NbSelected=No. selected -NbIgnored=No. ignored -NbSent=No. sent +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index adf5294ba69..ec726e1e0c3 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -371,6 +371,7 @@ Percentage=نسبة مئوية Total=الإجمالي الكلي SubTotal=حاصل الجمع TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=إجمالي (شركة الضريبة) TotalHT=Total (excl. tax) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Send confirmation email SendMail=إرسال بريد إلكتروني Email=Email NoEMail=أي بريد إلكتروني -Email=Email AlreadyRead=Already read NotRead=Not read NoMobilePhone=لا هاتف المحمول @@ -671,7 +671,6 @@ Method=الطريقة Receive=استقبال CompleteOrNoMoreReceptionExpected=Complete or nothing more expected ExpectedValue=Expected Value -CurrentValue=القيمة الحالية PartialWoman=جزئي TotalWoman=المجموع NeverReceived=لم يتلق @@ -834,6 +833,7 @@ RelatedObjects=Related Objects ClassifyBilled=تصنيف الفواتير ClassifyUnbilled=Classify unbilled Progress=تقدم +ProgressShort=Progr. FrontOffice=Front office BackOffice=المكتب الخلفي View=View @@ -842,6 +842,11 @@ Exports=صادرات ExportFilteredList=Export filtered list ExportList=Export list ExportOptions=خيارات التصدير +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=متفرقات Calendar=التقويم GroupBy=Group by... @@ -854,7 +859,7 @@ Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=السنة المالية -ModuleBuilder=Module Builder +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help @@ -970,3 +975,7 @@ TMenuMRP=MRP ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/ar_SA/members.lang b/htdocs/langs/ar_SA/members.lang index 4de188494a7..be18bfd6f62 100644 --- a/htdocs/langs/ar_SA/members.lang +++ b/htdocs/langs/ar_SA/members.lang @@ -6,7 +6,7 @@ Member=عضو Members=أعضاء ShowMember=وتظهر بطاقة عضو UserNotLinkedToMember=المستخدم لا ترتبط عضو -ThirdpartyNotLinkedToMember=طرف ثالث لا علاقة لعضو +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=أعضاء التذاكر FundationMembers=أعضاء المؤسسة ListOfValidatedPublicMembers=قائمة الأعضاء العامة المصادق @@ -67,11 +67,11 @@ Subscriptions=الاشتراكات SubscriptionLate=متأخر SubscriptionNotReceived=الاشتراك لم يتلق ListOfSubscriptions=قائمة الاشتراكات -SendCardByMail=أرسل بطاقة +SendCardByMail=Send card by email AddMember=إنشاء عضو NoTypeDefinedGoToSetup=لا يجوز لأي عضو في أنواع محددة. الذهاب إلى الإعداد -- أنواع الأعضاء NewMemberType=عضو جديد من نوع -WelcomeEMail=مرحبا بك في البريد الإلكتروني +WelcomeEMail=Welcome email SubscriptionRequired=الاشتراك المطلوب DeleteType=حذف VoteAllowed=يسمح التصويت @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd الملف ValidateMember=صحة عضوا ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=الارتباطات التالية تفتح صفحة لا يحمي أي Dolibarr تصريح. فهي ليست formated صفحة ، تقدم مثالا على الكيفية التي تظهر في قائمة الأعضاء في قاعدة البيانات. +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=عضو في لائحة عامة BlankSubscriptionForm=Public self-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. @@ -124,16 +124,16 @@ CardContent=مضمون البطاقة الخاصة بك عضوا ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=موضوع البريد الإلكتروني وردت في حالة لصناعة السيارات في نقش أحد النزلاء -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=البريد الإلكتروني وردت في حالة لصناعة السيارات في نقش أحد النزلاء -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=البريد الإلكتروني للمرسل البريد الإلكتروني التلقائي +ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=علامات الشكل DescADHERENT_ETIQUETTE_TEXT=النص المطبوع على أوراق عنوان الأعضاء DescADHERENT_CARD_TYPE=شكل بطاقات صفحة @@ -156,8 +156,8 @@ DocForAllMembersCards=إنشاء بطاقات العمل لجميع أعضاء ( DocForOneMemberCards=إنشاء بطاقات العمل لعضو معين (تنسيق الإعداد للإخراج في الواقع : %s) DocForLabels=أوراق عنوان انتج (تنسيق الإعداد للإخراج فعلا : %s) SubscriptionPayment=دفع الاشتراك -LastSubscriptionDate=Latest subscription date -LastSubscriptionAmount=Latest subscription amount +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=أعضاء إحصاءات حسب البلد MembersStatisticsByState=أعضاء إحصاءات الولاية / المقاطعة MembersStatisticsByTown=أعضاء إحصاءات بلدة @@ -171,7 +171,7 @@ MembersStatisticsDesc=اختيار الإحصاءات التي ترغب في ق MenuMembersStats=إحصائيات LastMemberDate=Latest member date LatestSubscriptionDate=Latest subscription date -Nature=طبيعة +MemberNature=Nature of member Public=معلومات علنية NewMemberbyWeb=وأضاف عضو جديد. تنتظر الموافقة NewMemberForm=الأعضاء الجدد في شكل @@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature MembersByNature=هذه الشاشة تظهر لك إحصاءات عن أعضاء من الطبيعة. MembersByRegion=هذه الشاشة تظهر لك إحصاءات عن أعضاء حسب المنطقة. VATToUseForSubscriptions=معدل ضريبة القيمة المضافة لاستخدامه في اشتراكات -NoVatOnSubscription=لا TVA للاشتراكات -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=المنتج يستخدم لخط الاشتراك في فاتورة و:٪ الصورة NameOrCompany=Name or company SubscriptionRecorded=Subscription recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/ar_SA/modulebuilder.lang b/htdocs/langs/ar_SA/modulebuilder.lang index eda5de60ad4..0afcfb9b0d0 100644 --- a/htdocs/langs/ar_SA/modulebuilder.lang +++ b/htdocs/langs/ar_SA/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=Danger zone BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Build documentation ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor @@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Generate missing files SpecificationFile=File of documentation LanguageFile=File for language +ObjectProperties=Object Properties ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). @@ -62,9 +64,11 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file -PageForLib=File for PHP libraries +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure @@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. SeeIDsInUse=See IDs in use in your installation @@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first diff --git a/htdocs/langs/ar_SA/mrp.lang b/htdocs/langs/ar_SA/mrp.lang new file mode 100644 index 00000000000..360f4303f07 --- /dev/null +++ b/htdocs/langs/ar_SA/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP Area +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +BillOfMaterials=Bill of Material +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +NewBOM=New bill of material +ProductBOMHelp=Product to create with this BOM +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOMS document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ? +ManufacturingEfficiency=Manufacturing efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/ar_SA/paybox.lang b/htdocs/langs/ar_SA/paybox.lang index 75c1a3961bd..a99f086470b 100644 --- a/htdocs/langs/ar_SA/paybox.lang +++ b/htdocs/langs/ar_SA/paybox.lang @@ -10,17 +10,17 @@ ToComplete=لإكمال YourEMail=البريد الإلكتروني لتلقي تأكيد الدفع Creditor=دائن PaymentCode=رمز الدفع -PayBoxDoPayment=الدفع باستخدام بطاقة الائتمان أو بطاقة السحب الآلي (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=القيام بالدفع YouWillBeRedirectedOnPayBox=سيتم إعادة توجيهك على صفحة Paybox الأمنة لإدخال معلومات بطاقة الائتمان الخاصة بك Continue=التالي ToOfferALinkForOnlinePayment=عنوان URL للدفع %s -ToOfferALinkForOnlinePaymentOnOrder=URL لتقديم واجهة مستخدم الدفع عبر الإنترنت %s لأمر العميل +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL لتقديم واجهة مستخدم الدفع عبر الإنترنت %s لفاتورة العميل ToOfferALinkForOnlinePaymentOnContractLine=URL لتقديم %s واجهة مستخدم الدفع عبر الإنترنت لخط العقد ToOfferALinkForOnlinePaymentOnFreeAmount=URL لتقديم واجهة مستخدم الدفع عبر الإنترنت %s مقابل مبلغ مجاني ToOfferALinkForOnlinePaymentOnMemberSubscription=URL لتقديم %s واجهة مستخدم الدفع عبر الإنترنت للحصول على اشتراك عضو -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=يمكنك أيضا إضافة معلمة عنوان url &tag=value إلى أي من عنوان urlهذا (مطلوب فقط للدفع المجاني) لإضافة علامة تعليق الدفع الخاصة بك. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=تؤكد هذه الصفحة أنه قد تم تسجيل دفعتك. شكرا لكم. @@ -33,7 +33,8 @@ VendorName=اسم البائع CSSUrlForPaymentForm=CSS style sheet url لنموذج الدفع NewPayboxPaymentReceived=تلقى الدفع Paybox الجديد NewPayboxPaymentFailed=دفع Paybox جديد حاول ولكنه فشل -PAYBOX_PAYONLINE_SENDEMAIL=البريد الإلكتروني للانذار بعد (نجاح أو فشل) الدفع +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=قيمة PBX SITE PAYBOX_PBX_RANG=قيمة PBX رانج PAYBOX_PBX_IDENTIFIANT=قيمة PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/ar_SA/paypal.lang b/htdocs/langs/ar_SA/paypal.lang index 6ffd7e627c6..351495835aa 100644 --- a/htdocs/langs/ar_SA/paypal.lang +++ b/htdocs/langs/ar_SA/paypal.lang @@ -1,23 +1,22 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=بايبال حدة الإعداد -PaypalDesc=صفحات تقدم هذه الوحدة للسماح للدفع على بال من قبل العملاء. ويمكن استخدام هذا لدفع مجانا أو مقابل دفع Dolibarr على كائن معين (الفاتورة ، والنظام ،...) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) -PaypalDoPayment=مع دفع بايبال +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=وضع الاختبار / رمل PAYPAL_API_USER=API المستخدم PAYPAL_API_PASSWORD=API كلمة السر PAYPAL_API_SIGNATURE=API توقيع PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=تقدم الدفع "لا يتجزأ" (بطاقة الائتمان + باي بال) أو "باي بال" فقط +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=التكامل PaypalModeOnlyPaypal=باي بال فقط -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=هذا هو معرف من الصفقة: %s -PAYPAL_ADD_PAYMENT_URL=إضافة رابط الدفع باي بال عند إرسال مستند عبر البريد -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=البريد الإلكتروني لتحذير بعد دفع (النجاح أو لا) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=العودة URL بعد دفع ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error @@ -28,7 +27,10 @@ ShortErrorMessage=رسالة خطأ قصيرة ErrorCode=رمز الخطأ ErrorSeverityCode=خطأ خطورة مدونة OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang index 0eb9d543701..c7830aa9639 100644 --- a/htdocs/langs/ar_SA/products.lang +++ b/htdocs/langs/ar_SA/products.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - products -ProductRef=المرجع المنتج. +ProductRef=مرجع المنتج ProductLabel=وصف المنتج ProductLabelTranslated=تسمية المنتج مترجمة -ProductDescriptionTranslated=ترجم وصف المنتج -ProductNoteTranslated=ترجم مذكرة المنتج +ProductDescriptionTranslated=ترجمة وصف المنتج +ProductNoteTranslated=ترجمة مذكرة المنتج ProductServiceCard=منتجات / بطاقة الخدمات TMenuProducts=المنتجات TMenuServices=الخدمات @@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=بلد المنشأ -Nature=Product Type (material/finished) +Nature=Nature of produt (material/finished) ShortLabel=التسمية قصيرة Unit=وحدة p=ش. @@ -260,7 +260,7 @@ AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=المتغيرات العالمية VariableToUpdate=Variable to update -GlobalVariableUpdaters=updaters متغير العالمية +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=البيانات JSON GlobalVariableUpdaterHelp0=يوزع البيانات JSON من URL محددة، تحدد قيمة الموقع من القيمة ذات الصلة، GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Use vendor descriptions of products in vendor documents +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang index 079ba22a36d..e377e74bbf9 100644 --- a/htdocs/langs/ar_SA/projects.lang +++ b/htdocs/langs/ar_SA/projects.lang @@ -45,8 +45,9 @@ TimeSpent=الوقت الذي تستغرقه TimeSpentByYou=الوقت الذي يقضيه من قبلك TimeSpentByUser=الوقت الذي يقضيه المستخدم TimesSpent=قضى وقتا -RefTask=المرجع. مهمة -LabelTask=علامة مهمة +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=الوقت المستغرق في المهام TaskTimeUser=المستعمل TaskTimeNote=ملاحظة diff --git a/htdocs/langs/ar_SA/receiptprinter.lang b/htdocs/langs/ar_SA/receiptprinter.lang index 16d23a2f456..8732c502908 100644 --- a/htdocs/langs/ar_SA/receiptprinter.lang +++ b/htdocs/langs/ar_SA/receiptprinter.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - receiptprinter ReceiptPrinterSetup=Setup of module ReceiptPrinter -PrinterAdded=طابعة٪ الصورة بإضافة -PrinterUpdated=طابعة%s تجديد -PrinterDeleted=طابعة٪ الصورة حذفها -TestSentToPrinter=اختبار المرسلة إلى الطابعة٪ الصورة +PrinterAdded=تم إضافة الطابعة %s +PrinterUpdated=تم تحديث الطابعة %s +PrinterDeleted=تم حذف الطابعة %s +TestSentToPrinter=تجربة طباعة نموذج على الطابعة %s ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Setup of receipt printers -ReceiptPrinterTemplateDesc=إعداد قوالب +ReceiptPrinterTemplateDesc=إعداد القوالب ReceiptPrinterTypeDesc=وصف نوع استلام الطابعة ReceiptPrinterProfileDesc=وصف الملف استلام الطابعة ListPrinters=قائمة طابعات @@ -19,7 +19,7 @@ CONNECTOR_DUMMY_HELP=طابعة وهمية لاختبار، لا يفعل شيئ CONNECTOR_NETWORK_PRINT_HELP=10.xxx:9100 CONNECTOR_FILE_PRINT_HELP=/ ديف / USB / lp0، / ديف / USB / LP1 CONNECTOR_WINDOWS_PRINT_HELP=LPT1، COM1، فلان: // FooUser: السر @ الكمبيوتر / مجموعة العمل / استلام الطابعة -PROFILE_DEFAULT=الملف التعريف الافتراضي +PROFILE_DEFAULT=ملف التعريف الافتراضي PROFILE_SIMPLE=ملف التعريف بسيط PROFILE_EPOSTEP=ملحمة تيب الملف الشخصي PROFILE_P822D=الملف P822D diff --git a/htdocs/langs/ar_SA/receptions.lang b/htdocs/langs/ar_SA/receptions.lang new file mode 100644 index 00000000000..9f0a29d0c33 --- /dev/null +++ b/htdocs/langs/ar_SA/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=على عملية +Receptions=Receptions +AllReceptions=All Receptions +Reception=على عملية +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=ألغيت +StatusReceptionDraft=مسودة +StatusReceptionValidated=صادق (لشحن المنتجات أو شحنها بالفعل) +StatusReceptionProcessed=معالجة +StatusReceptionDraftShort=مسودة +StatusReceptionValidatedShort=التحقق من صحة +StatusReceptionProcessedShort=معالجة +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/ar_SA/salaries.lang b/htdocs/langs/ar_SA/salaries.lang index 0dfa991f0a0..5a0fcdda6bd 100644 --- a/htdocs/langs/ar_SA/salaries.lang +++ b/htdocs/langs/ar_SA/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=الراتب Salaries=الرواتب NewSalaryPayment=دفع الرواتب جديد +AddSalaryPayment=Add salary payment SalaryPayment=دفع الرواتب SalariesPayments=مدفوعات الرواتب ShowSalaryPayment=مشاهدة دفع الرواتب THM=Average hourly rate TJM=Average daily rate CurrentSalary=الراتب الحالي -THMDescription=يمكن استخدام هذه القيمة لحساب تكلفة الوقت المستهلك في المشروع المدخل من قبل المستخدمين إذا تم استخدام وحدة مشروع -TJMDescription=هذه القيمة هي حاليا فقط كمعلومات وليس لاستخدامها في أي حساب +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments -SalariesStatistics=Statistiques salaires +SalariesStatistics=Salary statistics +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang index 360c5de5164..f04e4ac1a81 100644 --- a/htdocs/langs/ar_SA/stocks.lang +++ b/htdocs/langs/ar_SA/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=بطاقة مخزن Warehouse=مخزن Warehouses=المستودعات ParentWarehouse=Parent warehouse -NewWarehouse=المستودع الجديد / بورصة المنطقة +NewWarehouse=New warehouse / Stock Location WarehouseEdit=تعديل مستودع MenuNewWarehouse=مستودع جديد WarehouseSource=مصدر مخزن @@ -29,6 +29,8 @@ MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=منطقة المستودعات +AllWarehouses=All warehouses +IncludeAlsoDraftOrders=Include also draft orders Location=عوضا عن LocationSummary=باختصار اسم الموقع NumberOfDifferentProducts=عدد من المنتجات المختلفة @@ -53,7 +55,7 @@ PMPValue=المتوسط المرجح لسعر PMPValueShort=الواب EnhancedValueOfWarehouses=قيمة المستودعات UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product +AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=ارسال كمية QtyDispatchedShort=أرسل الكمية @@ -62,12 +64,14 @@ OrderDispatch=Item receipts RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note -DeStockOnValidateOrder=Decrease real stocks on validation of customer order +DeStockOnValidateOrder=Decrease real stocks on validation of sales order DeStockOnShipment=انخفاض أسهم حقيقي على التحقق من صحة الشحن -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Increase real stocks on validation of supplier invoice/credit note +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note ReStockOnValidateOrder=Increase real stocks on purchase order approval -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after supplier order receipt of goods +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=أمر لم يتم بعد أو لا أكثر من ذلك الوضع الذي يسمح بإرسال من المنتجات في مخازن المخزون. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=لا توجد منتجات محددة سلفا لهذا الكائن. لذلك لا إرسال في المخزون المطلوب. @@ -75,12 +79,12 @@ DispatchVerb=إيفاد StockLimitShort=الحد الأقصى لتنبيه StockLimit=حد الأسهم للتنبيه StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=المخزون المادي +PhysicalStock=Physical Stock RealStock=الحقيقية للاسهم -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=الأسهم الافتراضية -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=معرف مخزن DescWareHouse=وصف المخزن LieuWareHouse=المكان مخزن @@ -100,7 +104,7 @@ ThisWarehouseIsPersonalStock=هذا يمثل مستودع للطبيعة الش SelectWarehouseForStockDecrease=اختيار مستودع لاستخدامها لانخفاض الأسهم SelectWarehouseForStockIncrease=اختيار مستودع لاستخدامها لزيادة المخزون NoStockAction=أي إجراء الأسهم -DesiredStock=Desired optimal stock +DesiredStock=Desired Stock DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. StockToBuy=أن تأمر Replenishment=التجديد @@ -113,13 +117,13 @@ CurentSelectionMode=وضع التحديد الحالي CurentlyUsingVirtualStock=الأسهم الظاهري CurentlyUsingPhysicalStock=المخزون المادي RuleForStockReplenishment=حكم شراء أسهم التجديد -SelectProductWithNotNullQty=اختيار منتج واحد على الأقل مع الكمية غير فارغة ومورد +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= التنبيهات فقط WarehouseForStockDecrease=سيتم استخدام مستودع٪ الصورة لانخفاض الأسهم WarehouseForStockIncrease=سيتم استخدام مستودع٪ s للزيادة المخزون ForThisWarehouse=لهذا المستودع -ReplenishmentStatusDesc=هذه هي قائمة من جميع المنتجات مع مخزون أقل من الأسهم المطلوب (أو أقل من قيمة التنبيه إذا مربع "التنبيه فقط" يتم التحقق). باستخدام مربع، يمكنك إنشاء أوامر المورد لملء الفرق. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=التجديد NbOfProductBeforePeriod=كمية من الناتج٪ الصورة في الأوراق المالية قبل الفترة المختارة (<٪ ق) NbOfProductAfterPeriod=كمية من الناتج٪ الصورة في الأوراق المالية بعد الفترة المختارة (>٪ ق) @@ -143,11 +147,11 @@ ShowWarehouse=مشاهدة مستودع MovementCorrectStock=تصحيح الأسهم للمنتج٪ الصورة MovementTransferStock=نقل الأسهم من الناتج٪ الصورة إلى مستودع آخر InventoryCodeShort=الجرد. / وسائل التحقق. رمز -NoPendingReceptionOnSupplierOrder=لا استقبال في انتظار المقرر أن يفتتح المورد أجل +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=هذا الكثير / الرقم التسلسلي (٪ ق) موجودة بالفعل ولكن مع eatby مختلفة أو تاريخ sellby (وجدت٪ الصورة ولكن قمت بإدخال%s). OpenAll=Open for all actions OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated @@ -171,16 +175,16 @@ inventoryValidate=التحقق من صحة inventoryDraft=على التوالي inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=إنشاء -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is less than zero +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=فئة فلتر -SelectFournisseur=Supplier filter +SelectFournisseur=Vendor filter inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -202,7 +206,7 @@ inventoryDeleteLine=حذف الخط RegulateStock=Regulate Stock ListInventory=قائمة StockSupportServices=Stock management supports Services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receive items StockIncreaseAfterCorrectTransfer=Increase by correction/transfer StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer diff --git a/htdocs/langs/ar_SA/stripe.lang b/htdocs/langs/ar_SA/stripe.lang index 2162529e9b8..594741ab0e8 100644 --- a/htdocs/langs/ar_SA/stripe.lang +++ b/htdocs/langs/ar_SA/stripe.lang @@ -1,30 +1,28 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=فيما يلي عناوين المواقع المتاحة لعرض هذه الصفحة زبون لتسديد دفعة Dolibarr على الأجسام PaymentForm=شكل الدفع -WelcomeOnPaymentPage=ونحن نرحب على خدمة الدفع عبر الإنترنت +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=تتيح لك هذه الشاشة إجراء الدفع الإلكتروني إلى ٪ s. ThisIsInformationOnPayment=هذه هي المعلومات عن الدفع للقيام ToComplete=لإكمال YourEMail=البريد الالكتروني لتأكيد الدفع -STRIPE_PAYONLINE_SENDEMAIL=البريد الإلكتروني لتحذير بعد دفع (النجاح أو لا) +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) Creditor=الدائن PaymentCode=دفع رمز -StripeDoPayment=Pay with Credit or Debit Card (Stripe) +StripeDoPayment=Pay with Stripe YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=التالى ToOfferALinkForOnlinePayment=عنوان دفع %s -ToOfferALinkForOnlinePaymentOnOrder=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للأمر +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للفاتورة ToOfferALinkForOnlinePaymentOnContractLine=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للحصول على عقد خط ToOfferALinkForOnlinePaymentOnFreeAmount=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم لمبلغ حرة ToOfferALinkForOnlinePaymentOnMemberSubscription=عنوان الموقع لتقديم الدفع عبر الإنترنت %s واجهة المستخدم للاشتراك عضو YouCanAddTagOnUrl=You can also add url parameter &tag=يمكنك أيضا إضافة رابط المعلم = & علامة على أي من قيمة تلك عنوان (مطلوب فقط لدفع الحر) الخاصة بك لإضافة تعليق دفع الوسم. SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=هذه الصفحة يؤكد أنه قد تم تسجيلها دفعتك. شكرا لك. -YourPaymentHasNotBeenRecorded=يمكنك دفع لم يسجل وتم إلغاء الصفقة. شكرا لك. AccountParameter=حساب المعلمات UsageParameter=استخدام المعلمات InformationToFindParameters=مساعدة للعثور على معلومات حسابك %s @@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) @@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/ar_SA/ticket.lang b/htdocs/langs/ar_SA/ticket.lang new file mode 100644 index 00000000000..076ab0797a0 --- /dev/null +++ b/htdocs/langs/ar_SA/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel +TicketTypeShortCOM=Commercial question +TicketTypeShortINCIDENT=Request for assistance +TicketTypeShortPROJET=المشروع +TicketTypeShortOTHER=الآخر + +TicketSeverityShortLOW=منخفض +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=عال +TicketSeverityShortBLOCKING=Critical/Blocking + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=مساهم +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Email source +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +NotRead=Not read +Read=قرأ +Assigned=Assigned +InProgress=In progress +NeedMoreInformation=Waiting for information +Answered=Answered +Waiting=انتظار +Closed=مغلق +Deleted=Deleted + +# Dict +Type=اكتب +Category=Analytic code +Severity=Severity + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Settings +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Public interface +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send notification to main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=مجموعة +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +# +# Index & list page +# +TicketsIndex=Ticket - home +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Analytic code +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=الموعد النهائي +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Change severity +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +Properties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=إنشاء التدخل +CloseTicket=Close ticket +CloseATicket=Close a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=التوقيع +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketContacts=Contacts ticket +TicketDocumentsLinked=Documents linked to ticket +ConfirmReOpenTicket=Confirm reopen this ticket ? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Ticket assigned +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Initial Message +LinkToAContract=Link to a contract +TicketPleaseSelectAContract=Select a contract +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Initial message modified +TicketMessageSuccesfullyUpdated=Message successfully updated +TicketChangeStatus=Change status +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create +Unread=Unread + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-opened + +# +# Public pages +# +TicketSystem=Ticket system +ShowListTicketWithTrackId=Display ticket list from track ID +ShowTicketWithTrackId=Display ticket from track ID +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Ticket has been successfully saved! +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +PleaseRememberThisId=Please keep the tracking number that we might ask you later. +TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubjectCustomer=New support ticket +TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=الموضوع +ViewTicket=View ticket +ViewMyTicketList=View my ticket list +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailBodyAdmin=

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

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=مستخدم جديد +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets diff --git a/htdocs/langs/ar_SA/website.lang b/htdocs/langs/ar_SA/website.lang index 78ba38eb15d..1cf5f878abd 100644 --- a/htdocs/langs/ar_SA/website.lang +++ b/htdocs/langs/ar_SA/website.lang @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation NoWebSiteCreateOneFirst=No website has been created yet. Create one first. GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/ar_SA/withdrawals.lang b/htdocs/langs/ar_SA/withdrawals.lang index 95a32e010e3..da24cce0722 100644 --- a/htdocs/langs/ar_SA/withdrawals.lang +++ b/htdocs/langs/ar_SA/withdrawals.lang @@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=لم يكن ممكنا حتى الآن. سحب يجب أن يتم تعيين الحالة إلى "الفضل" قبل أن يعلن رفض على خطوط محددة. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=سحب المبلغ WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=مسؤولة المستخدم +ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=طرف ثالث بنك مدونة -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=تصنيف حساب ClassCreditedConfirm=هل أنت متأكد من أن يصنف هذا الانسحاب كما تلقي على حساب حسابك المصرفي؟ TransData=تاريخ الإرسال @@ -50,7 +50,7 @@ StatusMotif0=غير محدد StatusMotif1=توفير insuffisante StatusMotif2=Tirage conteste StatusMotif3=No direct debit payment order -StatusMotif4=طلب العملاء +StatusMotif4=Sales Order StatusMotif5=الضلع inexploitable StatusMotif6=حساب بدون رصيد StatusMotif7=قرار قضائي @@ -66,11 +66,11 @@ NotifyCredit=انسحاب الائتمان NumeroNationalEmetter=رقم المرسل وطنية WithBankUsingRIB=عن الحسابات المصرفية باستخدام RIB WithBankUsingBANBIC=عن الحسابات المصرفية باستخدام IBAN / BIC / SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=الائتمان على WithdrawalFileNotCapable=غير قادر على توليد ملف استلام الانسحاب لبلدكم٪ الصورة (لا يتم اعتماد البلد) -ShowWithdraw=وتظهر سحب -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=ومع ذلك، إذا فاتورة واحدة على الأقل دفع انسحاب لا تتم معالجتها حتى الآن، فإنه لن يكون كما سيولي للسماح لإدارة الانسحاب قبل. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=ملف الانسحاب SetToStatusSent=تعيين إلى حالة "المرسلة ملف" @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=إحصاءات عن طريق وضع خطوط RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Your name SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created @@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang index 36d03b25149..09f1de20348 100644 --- a/htdocs/langs/bg_BG/accountancy.lang +++ b/htdocs/langs/bg_BG/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -177,6 +177,7 @@ LabelAccount=Етикет на сметка LabelOperation=Label operation Sens=Sens LetteringCode=Lettering code +Lettering=Lettering Codejournal=Дневник JournalLabel=Journal label NumPiece=Номер на част @@ -215,7 +216,8 @@ DescThirdPartyReport=Консултирайте се тук със списък ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Неизвестен профил на контрагента. Ще използваме %s UnknownAccountForThirdpartyBlocking=Неизвестен профил на контрагента. Блокираща грешка -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Неизвестен профил на контрагента и чакаща сметка не са определени. Блокираща грешка PaymentsNotLinkedToProduct=Payment not linked to any product / service @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year @@ -309,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Range of accounting account @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries - +DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index 6c9c114f426..5d092654c17 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -10,12 +10,12 @@ VersionDevelopment=Разработка VersionUnknown=Неизвестен VersionRecommanded=Препоръчва се FileCheck=Проверки за цялостност на файлове -FileCheckDesc=Този инструмент ви позволява да проверите целостта на файловете и настройката на вашето приложение, сравнявайки всеки файл с официалния. Може да се провери и стойността на някои константи за настройка. Можете да използвате този инструмент, за да определите дали някой файл е бил променен (напр. от хакер). +FileCheckDesc=Този инструмент ви позволява да проверите целостта на файловете и настройката на вашето приложение, сравнявайки всеки файл с официалния. Може да се провери и стойността на някои константи за настройка. Може да използвате този инструмент, за да определите дали някой файл е бил променен (напр. от хакер). FileIntegrityIsStrictlyConformedWithReference=Целостта на файловете е строго съобразена с референцията. FileIntegrityIsOkButFilesWereAdded=Проверката за целостта на файловете премина, но някои нови файлове са добавени. FileIntegritySomeFilesWereRemovedOrModified=Проверката за цялостта на файловете е неуспешна. Някои файлове са били променени, премахнати или добавени. GlobalChecksum=Глобална контролна сума -MakeIntegrityAnalysisFrom=Извършване на анализ на целостта на файловете на приложението от +MakeIntegrityAnalysisFrom=Извършване на анализ за целостта на файловете на приложението от LocalSignature=Вграден локален подпис (по-малко надежден) RemoteSignature=Отдалечен подпис (по-надежден) FilesMissing=Missing Files @@ -23,7 +23,7 @@ FilesUpdated=Updated Files FilesModified=Променени файлове FilesAdded=Добавени файлове FileCheckDolibarr=Проверка целостта на файловете в приложението -AvailableOnlyOnPackagedVersions=Локалният файл за проверка на целостта е наличен само когато приложението е инсталирано от официален пакет +AvailableOnlyOnPackagedVersions=Локалният файл за проверка на целостта е наличен, само когато приложението е инсталирано от официален пакет XmlNotFound=XML файлът за проверка на приложението не е намерен SessionId=ID на сесията SessionSaveHandler=Handler за да запазите сесията @@ -66,14 +66,16 @@ Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Стойност 'система' и 'автосистема' за типа са запазени. Може да използвате за стойност 'потребител' при добавяне на ваш личен запис. ErrorCodeCantContainZero=Кода не може да съдържа стойност 0 DisableJavascript=Изключване на Java скрипт и Ajax функции -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=Забележка: За тестови цели или за отстраняване на грешки. За оптимизация за слепи хора или текстови браузъри може използвате настройката в потребителския профил UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Изчакайте, докато се натисне клавиш, преди да заредите съдържанието на комбинирания списък на контрагенти.
Това може да увеличи производителността, ако имате голям брой контрагенти, но е по-малко удобно. -DelaiedFullListToSelectContact=Изчакайте, докато се натисне бутона, преди да заредите съдържанието на комбинирания падащ списък на контакти.
Това може да увеличи производителността, ако имате голям брой контакти, но е по-малко удобно) -NumberOfKeyToSearch=NBR от знаци, за да предизвика търсене: %s +DelaiedFullListToSelectCompany=Изчаква натискането на клавиш, преди да зареди съдържание в списъка с контрагенти.
Това може да увеличи производителността, ако имате голям брой контрагенти, но е по-малко удобно. +DelaiedFullListToSelectContact=Изчаква натискането на клавиш, преди да зареди съдържание в списъка с контакти.
Това може да увеличи производителността, ако имате голям брой контакти, но е по-малко удобно +NumberOfKeyToSearch=Брой знаци предизвикващи търсене: %s +NumberOfBytes=Брой байтове +SearchString=Низ за търсене NotAvailableWhenAjaxDisabled=Не е налично, когато Аякс инвалиди -AllowToSelectProjectFromOtherCompany=На документ на контрагент, може да изберете проект, свързан с друг контрагент +AllowToSelectProjectFromOtherCompany=В документ на контрагент може да бъде избран проект, свързан с друг контрагент JavascriptDisabled=Java скрипт е забранен UsePreviewTabs=Използвайте Преглед раздели ShowPreview=Покажи преглед @@ -81,7 +83,7 @@ PreviewNotAvailable=Preview не е наличен ThemeCurrentlyActive=Тема активни в момента CurrentTimeZone=TimeZone PHP (сървър) MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Датите се съхраняват и връщат от сървъра на базата данни така, сякаш се съхраняват като подаден стойност. Часовата зона има ефект само когато се използва функцията UNIX_TIMESTAMP (която не трябва да се използва от Dolibarr, така че базата данни TZ не трябва да има ефект, дори ако бъде променена след въвеждането на данните). +TZHasNoEffect=Датите се съхраняват и връщат от сървъра на базата данни така, сякаш се съхраняват като подаден низ. Часовата зона има ефект само когато се използва функцията UNIX_TIMESTAMP (която не трябва да се използва от Dolibarr, така че базата данни TZ не трябва да има ефект, дори ако бъде променена след въвеждането на данните). Space=Пространство Table=Таблица Fields=Полетата @@ -92,7 +94,7 @@ NextValueForInvoices=Следваща стойност (фактури) NextValueForCreditNotes=Следваща стойност (кредитни известия) NextValueForDeposit=Следваща стойност (авансово плащане) NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Забележка: Вашата PHP конфигурация понастоящем ограничава максималния размер на файловете за качване в %s %s, независимо от стойността на този параметър +MustBeLowerThanPHPLimit=Забележка: Вашата PHP конфигурация понастоящем ограничава максималния размер на файловете за качване до %s %s, независимо от стойността на този параметър NoMaxSizeByPHPLimit=Забележка: Не срокът се определя в конфигурацията на вашия PHP MaxSizeForUploadedFiles=Максимален размер за качените файлове (0 за да забраните качване) UseCaptchaCode=Използвайте графичен код (CAPTCHA) на страницата за вход @@ -108,7 +110,7 @@ MenuIdParent=ID майка меню DetailMenuIdParent=ID на основното меню (0 за горното меню) DetailPosition=Брой Сортиране, за да определи позицията на менюто AllMenus=Всички -NotConfigured=Не е конфигуриран модул / приложение +NotConfigured=Модулът / приложението не е конфигуриран(о) Active=Активен SetupShort=Настройки OtherOptions=Други опции @@ -127,15 +129,15 @@ PHPTZ=Часова зона на PHP Сървъра DaylingSavingTime=Лятното часово време CurrentHour=Час на PHP (сървър) CurrentSessionTimeOut=Продължителност на текущата сесия -YouCanEditPHPTZ=За да зададете различна PHP часова зона (не се изисква), можете да опитате да добавите .htaccess файл с ред като този 'SetEnv TZ Europe/Paris' +YouCanEditPHPTZ=За да зададете различна PHP часова зона (не се изисква), може да опитате да добавите .htaccess файл с ред като този 'SetEnv TZ Europe/Paris' HoursOnThisPageAreOnServerTZ=Внимание, в противоречие с други екрани, часовете на тази страница не са в местната часова зона, а в часовата зона на сървъра. Box=Джаджа Boxes=Джаджи -MaxNbOfLinesForBoxes=Максимален брой линии за джаджи +MaxNbOfLinesForBoxes=Максимален брой редове за джаджи AllWidgetsWereEnabled=Всички налични джаджи са активирани PositionByDefault=Default order Position=Длъжност -MenusDesc=Мениджърите на менюто определят съдържанието на двете ленти с меню (хоризонтална лента и вертикална лента). +MenusDesc=Меню мениджърите определят съдържанието на двете ленти с менюта (хоризонтална и вертикална). MenusEditorDesc=Редакторът на менюто ви позволява да дефинирате потребителски менюта. Използвайте го внимателно, за да избегнете нестабилност и трайно недостъпни менюта.
Някои модули добавят менюта (най-вече в менюто Всички). Ако премахнете някои от тези менюта по погрешка, можете да ги възстановите като деактивирате и да активирате отново модула. MenuForUsers=Меню за потребители LangFile=.lang файл @@ -143,19 +145,19 @@ Language_en_US_es_MX_etc=Език (en_US, es_MX, ...) System=Система SystemInfo=Системна информация SystemToolsArea=Системни инструменти -SystemToolsAreaDesc=Тази зона осигурява административни функции. Използвайте менюто, за да изберете необходимата функция. +SystemToolsAreaDesc=Тази секция осигурява административни функции. Използвайте менюто, за да изберете необходимата функционалност. Purge=Изчистване PurgeAreaDesc=Тази страница ви позволява да изтриете всички файлове, генерирани или съхранени от Dolibarr (временни файлове или всички файлове в директорията %s). Използването на тази функция обикновено не е необходимо. Той се предоставя като решение за потребители, чиито Dolibarr се хоства от доставчик, който не предлага разрешения за изтриване на файлове, генерирани от уеб сървъра. -PurgeDeleteLogFile=Изтриване на лог файлове %s определени за Syslog модула (няма риск от загуба на данни) -PurgeDeleteTemporaryFiles=Изтриване на всички временни файлове (няма риск от загуба на данни) +PurgeDeleteLogFile=Изтриване на лог файлове, включително %s генериран от Debug Logs модула (няма риск от загуба на данни) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Изтриване на временни файлове -PurgeDeleteAllFilesInDocumentsDir=Изтрийте всички файлове в директорията: %s.
Това ще изтрие всички генерирани документи, свързани с елементи (контрагенти, фактури и т.н.), файлове, качени в модула ECM, архиви на базата данни и временни файлове. +PurgeDeleteAllFilesInDocumentsDir=Изтриване на всички файлове в директорията: %s.
Това ще изтрие всички генерирани документи, свързани с елементи (контрагенти, фактури и т.н.), файлове, качени чрез ECM модула, архиви на базата данни и временни файлове. PurgeRunNow=Изчистване сега PurgeNothingToDelete=Няма директория или файлове за изтриване. PurgeNDirectoriesDeleted=%s изтрити файлове или директории. PurgeNDirectoriesFailed=Неуспешно изтриване на %s файлове или директории. PurgeAuditEvents=Поръси всички събития по сигурността -ConfirmPurgeAuditEvents=Сигурни ли сте, че искате да изчистите всички събития свързани с сигурността? Всички записи за сигурността ще бъдат изтрити, други данни няма да бъдат премахнати. +ConfirmPurgeAuditEvents=Сигурни ли сте, че искате да изчистите всички събития свързани със сигурността? Всички записи за сигурността ще бъдат изтрити, други данни няма да бъдат премахнати. GenerateBackup=Генериране на бекъп Backup=Бекъп Restore=Възстановяване @@ -167,11 +169,11 @@ NoBackupFileAvailable=Няма налични бекъпи. ExportMethod=Тип на експортирането ImportMethod=Внос метод ToBuildBackupFileClickHere=За изграждането на резервно копие на файла, натиснете тук . -ImportMySqlDesc=За да импортирате архив на MySQL, можете да използвате phpMyAdmin, чрез вашия хостинг или да използвате командата mysql от командния ред.
Например: +ImportMySqlDesc=За да импортирате архив на MySQL може да използвате phpMyAdmin, чрез вашия хостинг или да използвате MySQL команда в терминала.
Например: ImportPostgreSqlDesc=За да импортирате архивния файл, трябва да използвате pg_restore команда от командния ред: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=Име на файл за архивиране: +FileNameToGenerate=Име на архивния файл: Compression=Компресия CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import CommandsToDisableForeignKeysForImportWarning=Задължително, ако искате да сте в състояние да възстановите SQL дъмп по-късно @@ -193,14 +195,14 @@ IgnoreDuplicateRecords=Игнориране на грешки при дубли AutoDetectLang=Автоматично (език на браузъра) FeatureDisabledInDemo=Feature инвалиди в демо FeatureAvailableOnlyOnStable=Функцията се предлага само в официални стабилни версии -BoxesDesc=Джаджите са компоненти, показващи информация, който можете да добавите, за да персонализирате някои страници. Можете да избирате между показване на джаджата или не, като изберете целевата страница и кликнете върху 'Активиране', или като кликнете върху кошчето, за да я деактивирате. +BoxesDesc=Джаджите са компоненти, показващи информация, които може да добавите, за да персонализирате някои страници. Можете да избирате между показване на джаджата или не, като изберете целевата страница и кликнете върху 'Активиране', или като кликнете върху кошчето, за да я деактивирате. OnlyActiveElementsAreShown=Показани са само елементи от активирани модули. ModulesDesc=Модулите / приложенията определят кои функции са налични в системата. Някои модули изискват да се предоставят съответните разрешения на потребителите след активиране на модула. Кликнете върху бутона за включване / изключване (в края на реда с името на модула), за да активирате / деактивирате модул / приложение. -ModulesMarketPlaceDesc=Можете да намерите още модули за изтегляне от външни уеб сайтове в интернет ... +ModulesMarketPlaceDesc=Може да намерите още модули за изтегляне от външни уеб сайтове в интернет... ModulesDeployDesc=Ако разрешенията във вашата файлова система го позволяват, можете да използвате този инструмент за инсталиране на външен модул. След това модулът ще се вижда в раздела %s. ModulesMarketPlaces=Намиране на външно приложение/модул ModulesDevelopYourModule=Разработване на собствено приложение/модул -ModulesDevelopDesc=Можете също така да разработите свой собствен модул или да намерите партньор, който да го разработи за вас. +ModulesDevelopDesc=Може също така да разработите свой собствен модул или да намерите партньор, който да го разработи за вас. DOLISTOREdescriptionLong=Вместо да превключите към www.dolistore.com уебсайта, за да намерите външен модул, може да използвате този вграден инструмент, който ще извърши търсенето в страницата вместо вас (може да е бавно, нуждаете се от интернет достъп) ... NewModule=Нов FreeModule=Свободен @@ -211,10 +213,10 @@ SeeInMarkerPlace=Вижте в сайта за покупка Updated=Актуализиран Nouveauté=Новост AchatTelechargement=Купуване / Изтегляне -GoModuleSetupArea=За да разположите / инсталирате нов модул, отидете в зоната за настройка на модул: %s. +GoModuleSetupArea=За да разположите / инсталирате нов модул, отидете в секцията за настройка на модул: %s. DoliStoreDesc=DoliStore, официалният пазар за външни модули за Dolibarr ERP/CRM DoliPartnersDesc=Списък на компаниите, които предоставят разработване по поръчка модули или функции.
Забележка: тъй като Dolibarr е приложение с отворен код, всеки , който има опит в програмирането на PHP, може да разработи модул. -WebSiteDesc=Външни уебсайтове за повече модули за добавки (които не са основни) ... +WebSiteDesc=Външни уебсайтове за повече модули за добавки (които не са основни)... DevelopYourModuleDesc=Някои решения за разработване на ваш собствен модул... URL=Връзка BoxesAvailable=Налични джаджи @@ -227,11 +229,11 @@ Required=Задължително UsedOnlyWithTypeOption=Used by some agenda option only Security=Сигурност Passwords=Пароли -DoNotStoreClearPassword=Шифроване на пароли, съхранявани в базата данни (НЕ като обикновен текст). Силно се препоръчва да активирате тази опция. -MainDbPasswordFileConfEncrypted=Шифроване на паролата за базата данни, съхранена в conf.php. Силно се препоръчва да активирате тази опция. +DoNotStoreClearPassword=Криптиране на пароли, съхранявани в базата данни (НЕ като обикновен текст). Силно се препоръчва да активирате тази опция. +MainDbPasswordFileConfEncrypted=Криптиране на паролата за базата данни, съхранена в conf.php. Силно се препоръчва да активирате тази опция. InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Защитаване на генерирани PDF файлове. Това НЕ се препоръчва, тъй като прекъсва генерирането на големи количества PDF. +ProtectAndEncryptPdfFiles=Защитаване на генерирани PDF файлове. Това НЕ се препоръчва, тъй като прекъсва генерирането на общ PDF. ProtectAndEncryptPdfFilesDesc=Защитата на PDF документ го запазва за четене и печат с всеки PDF браузър. Редактирането и копирането обаче вече не са възможни. Имайте предвид, че използването на тази функция прави изграждането на глобално обединени PDF файлове невъзможно. Feature=Особеност DolibarrLicense=Лиценз @@ -260,21 +262,21 @@ SpaceX=Пространство Х SpaceY=Пространство Y FontSize=Размер на шрифта Content=Съдържание -NoticePeriod=Период на известяване -NewByMonth=Ново по месец +NoticePeriod=Период на предизвестие +NewByMonth=Нови на месец Emails=Имейли -EMailsSetup=Настройка на имейли +EMailsSetup=Настройка за имейл известяване EMailsDesc=Тази страница позволява да замените стандартните си PHP параметри за изпращане на имейли. В повечето случаи в Unix / Linux OS, PHP настройката е правилна и тези параметри не са необходими. -EmailSenderProfiles=Профили на подател на имейли +EmailSenderProfiles=Профили за изходяща електронна поща MAIN_MAIL_SMTP_PORT=SMTP / SMTPS порт (стойност по подразбиране в php.ini: %s ) MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS хост (стойност по подразбиране в php.ini: %s ) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS порт (не е дефиниран в PHP за Unix-подобни системи) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS хост (не е дефиниран в PHP за Unix-подобни системи) -MAIN_MAIL_EMAIL_FROM=Имейл на подателя за автоматични имейли (стойност по подразбиране в php.ini: %s ) -MAIN_MAIL_ERRORS_TO=Имейл, използван за автоматично получаване на грешки (за полето 'Грешки-към' в изпратените имейли) -MAIN_MAIL_AUTOCOPY_TO= Имейл (Bcc) за изпращане на копие на всички изпратени имейли +MAIN_MAIL_EMAIL_FROM=Имейл адрес за изпращане на автоматични имейли (стойност по подразбиране в php.ini: %s ) +MAIN_MAIL_ERRORS_TO=Имейл адрес за получаване на грешки (за полето 'Грешки-към' в изпратените имейли) +MAIN_MAIL_AUTOCOPY_TO= Имейл адрес за получаване на скрито копие (Bcc) на всички изпратени имейли MAIN_DISABLE_ALL_MAILS=Деактивиране на изпращането на всички имейли (за тестови цели или демонстрации) -MAIN_MAIL_FORCE_SENDTO=Изпращане на всички имейли до (вместо реалните получатели, за тестови цели) +MAIN_MAIL_FORCE_SENDTO=Изпращане на всички имейли до (вместо до реалните получатели, за тестови цели) MAIN_MAIL_ENABLED_USER_DEST_SELECT=Добавяне на списъка с имейли на потребители (служители) към разрешените получатели MAIN_MAIL_SENDMODE=Метод за изпращане на имейл MAIN_MAIL_SMTPS_ID=SMTP потребителско име (ако изпращащият сървър изисква удостоверяване) @@ -293,11 +295,11 @@ UserEmail=Имейл на потребител CompanyEmail=Имейл на фирмата FeatureNotAvailableOnLinux=Функцията не е на разположение на Unix подобни системи. Тествайте вашата програма Sendmail на местно ниво. SubmitTranslation=Ако преводът за този език не е завършен или сте открили грешки, може да ги коригирате като редактирате файловете в директорията langs/ %s и предоставите вашите промени в www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=Ако преводът за този език не е завършен или ако сте открили грешки, може да коригирате това, като редактирате файлове в директорията langs/ %s и предоставите вашите промени променени на dolibarr.org/forum или за разработчиците на github.com/Dolibarr/dolibarr. +SubmitTranslationENUS=Ако преводът за този език не е завършен или ако сте открили грешки, може да коригирате това, като редактирате файлове в директорията langs/ %s и предоставите вашите промени на dolibarr.org/forum или за разработчици на github.com/Dolibarr/dolibarr. ModuleSetup=Настройки на модул -ModulesSetup=Настройка на Модули/Приложения +ModulesSetup=Настройка на Модули / Приложения ModuleFamilyBase=Система -ModuleFamilyCrm=Управление на взаимоотношенията с клиенти (CRM) +ModuleFamilyCrm=Управление на взаимоотношения с клиенти (CRM) ModuleFamilySrm=Управление на взаимоотношения с доставчици (VRM) ModuleFamilyProducts=Управление на продукти (PM) ModuleFamilyHr=Управление на човешките ресурси @@ -312,13 +314,13 @@ ModuleFamilyInterface=Интерфейси със външни системи. MenuHandlers=Меню работещи MenuAdmin=Menu Editor DoNotUseInProduction=Не използвайте на продукшън платформа -ThisIsProcessToFollow=Процедура за надстройка: +ThisIsProcessToFollow=Процедура за актуализация: ThisIsAlternativeProcessToFollow=Това е алтернативна настройка за ръчно обработване: StepNb=Стъпка %s FindPackageFromWebSite=Намерете пакет, който ви осигурява функционалността от която имате нужда (например на официалния уебсайт %s). DownloadPackageFromWebSite=Изтеглете пакета (например от официалния уебсайт %s). -UnpackPackageInDolibarrRoot=Разопаковайте / разархивирайте файловете в директорията на Dolibarr на сървъра : %s -UnpackPackageInModulesRoot=За да разположите / инсталирате външен модул, разопаковайте / разархивирайте пакетираните файлове в директорията на сървъра, определена за външни модули:
%s +UnpackPackageInDolibarrRoot=Разопаковайте / разархивирайте файловете в директорията %s на Dolibarr +UnpackPackageInModulesRoot=За да разположите / инсталирате външен модул, разопаковайте / разархивирайте пакетираните файлове в директорията
%s на сървъра, определена за външни модули SetupIsReadyForUse=Разполагането на модула е завършено. Необходимо е да активирате и настроите модула във вашата система, като отидете на страницата за настройка на модули: %s . NotExistsDirect=Алтернативната основна директория не е дефинирана за съществуваща директория.
InfDirAlt=От версия 3 е възможно да се дефинира алтернативна основна директория. Това ви позволява да съхранявате в специална директория, добавки и персонализирани шаблони.
Просто създайте основна директория в Dolibarr (например: custom).
@@ -369,7 +371,7 @@ FirstnameNamePosition=Позиция на Име/Фамилия DescWeather=Следните изображения ще бъдат показани на таблото, когато броят на закъснелите действия достигне следните стойности: KeyForWebServicesAccess=Ключът към използване на Web Services (параметър "dolibarrkey" в WebServices) TestSubmitForm=Формата на входящ тест -ThisForceAlsoTheme=С използването на този мениджър на менюто ще използва и собствената му тема независимо от избора на потребителя. Също така специализирания за смартфони меню мениджър може да не работи на всички смартфони. Използвайте друг мениджър на менюто, ако имате проблеми с вашия. +ThisForceAlsoTheme=С използването на този меню мениджър ще се използва и собствената му тема независимо от избора на потребителя. Също така специализирания за смартфони меню мениджър може да не работи на всички смартфони. Използвайте друг мениджър на менюто, ако имате проблеми с вашия. ThemeDir=Директория с темите ConnectionTimeout=Прекъсване на връзката ResponseTimeout=Отговор изчакване @@ -385,7 +387,7 @@ PDFRulesForSalesTax=Правила за данък върху продажбит PDFLocaltax=Правила за %s HideLocalTaxOnPDF=Скриване на %s ставка в колоната ДДС HideDescOnPDF=Скриване на описанието на продукти -HideRefOnPDF=Скриване на реф. номера на продукти +HideRefOnPDF=Скриване на реф. номер на продукти HideDetailsOnPDF=Скриване на подробности за продуктовите линии PlaceCustomerAddressToIsoLocation=Използвайте френска стандартна позиция (La Poste) за позиция на клиентския адрес Library=Библиотека @@ -409,7 +411,7 @@ Boolean=Булева (едно квадратче за отметка) ExtrafieldPhone = Телефон ExtrafieldPrice = Цена ExtrafieldMail = Имейл -ExtrafieldUrl = Url +ExtrafieldUrl = URL ExtrafieldSelect = Избор лист ExtrafieldSelectList = Избор от таблица ExtrafieldSeparator=Разделител (не е поле) @@ -419,115 +421,116 @@ ExtrafieldCheckBox=Полета за отметка ExtrafieldCheckBoxFromList=Отметки от таблица ExtrafieldLink=Link to an object ComputedFormula=Изчислено поле -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath
Examples:
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php +ComputedFormulaDesc=Тук можете да въведете формула, използвайки други свойства на обекта или PHP код, за да получите динамична изчислена стойност. Можете да използвате всички съвместими с PHP формули, включително "?" условен оператор и следния глобален обект: $db, $conf, $langs, $mysoc, $user, $object.
ВНИМАНИЕ: Може да са налице само някои свойства на $object. Ако ви трябват свойства, които не са заредени, просто вземете сами обекта във вашата формула като във втория пример.
Използването на изчислено поле означава, че не можете да въведете никаква стойност от интерфейса. Също така, ако има синтактична грешка, формулата може да не върне нищо.

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

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

Друг пример за формула за натоварване на обекта и неговия главен обект:
(($reloadedobj = new Task ($db)) && ($reloadedobj->fetch ($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch ($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' +ExtrafieldParamHelpPassword=Оставяйки това поле празно означава, че тази стойност ще бъде съхранена без криптиране (полето трябва да бъде скрито само със звезда на екрана).
Задайте „auto“, за да използвате правилото за криптиране по подразбиране, за да запазите паролата в базата данни (тогава стойността за четене ще бъде само за хеш, няма начин да извлечете оригиналната стойност) +ExtrafieldParamHelpselect=Списъкът със стойности трябва да бъде във формат key,value (където key не може да бъде '0';)

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

За да имате списъка в зависимост от друг допълнителен списък с атрибути:
1,value1|options_ parent_list_code:parent_key
2,value2|options_ parent_list_code:parent_key

За да имате списъка в зависимост от друг списък:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Списъкът със стойности трябва да бъде във формат key,value (където key не може да бъде '0')

например:
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpradio=Списъкът със стойности трябва да бъде във формат key,value (където key не може да бъде '0')

например:
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Списъкът на стойностите идва от таблица
Синтаксис: table_name:label_field:id_field::filter
Пример: c_typent: libelle:id::filter

- idfilter е задължително основен int key
- филтърът може да бъде прост тест (например active = 1), за да се покаже само активна стойност
Може също да използвате $ID$ във филтъра, който е текущият идентификатор на текущия обект.
За да направите SELECT във филтъра, използвайте $SEL$
ако искате да филтрирате по допълнителни полета, използвайте синтаксис extra.fieldcode=...(където кодът на полето е кодът на допълнителното поле)

За да имате списъка в зависимост от друг допълнителен списък с атрибути:
c_typent:libelle:id:options_ parent_list_code|parent_column:филтер

За да имате списъка в зависимост от друг списък:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Списъкът на стойностите идва от таблица
Синтаксис: table_name:label_field:id_field::filter
Пример: c_typent:libelle:id::filter

филтърът може да бъде прост тест (например active = 1), за да се покаже само активна стойност
Можете също да използвате $ID$ във филтъра, който е текущият идентификатор на текущия обект
За да направите SELECT във филтъра, използвайте $SEL$
ако искате да филтрирате по допълнителни полета, използвайте синтаксис extra.fieldcode=...(където кодът на полето е кодът на екстра полето)

За да имате списъка в зависимост от друг допълнителен списък с атрибути:
c_typent:libelle:id:options_ parent_list_code|parent_column:filter

За да имате списъка в зависимост от друг списък:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Параметрите трябва да са ObjectName:Classpath
Синтаксис: ObjectName:Classpath
Примери:
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Използвана библиотека за създаване на PDF файлове -LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Някои държави могат да прилагат два или три данъка към всеки ред във фактурата. Ако случаят е такъв, изберете вида на втория и третия данък и съответната данъчна ставка. Възможен тип са:
1: местен данък върху продукти и услуги без ДДС (местния данък се изчислява върху сумата без данък)
2: местен данък върху продукти и услуги с ДДС (местният данък се изчислява върху сумата + основния данък)
3: местен данък върху продукти без ДДС (местният данък се изчислява върху сумата без данък)
4: местен данък върху продукти с ДДС (местният данък се изчислява върху сумата + основния данък)
5: местен данък върху услуги без ДДС (местният данък се изчислява върху сумата без данък)
6: местен данък върху услуги с ДДС (местният данък се изчислява върху сумата + основния данък) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=Обнови връзка LinkToTest=Генерирана е връзка за потребител %s (натиснете телефонния номер за тест) KeepEmptyToUseDefault=Оставете празно за стойност по подразбиране DefaultLink=Връзка по подразбиране -SetAsDefault=Избери като по-подразбиране +SetAsDefault=Задайте по подразбиране ValueOverwrittenByUserSetup=Внимание, тази стойност може да бъде презаписана от потребителски настройки (всеки потребител може да зададе собствен натисни-набери адрес) ExternalModule=Външен модул - инсталиран в директория %s -BarcodeInitForthird-parties=Масов баркод за контрагент +BarcodeInitForthird-parties=Масова баркод инициализация за контрагенти BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Понастоящем имате %s запис на %s %s без дефиниран баркод. +CurrentlyNWithoutBarCode=В момента имате %s записа на %s %s без дефиниран баркод. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Сигурни ли сте че, искате да изтриете всички текущи стойности на баркода? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. -EnableFileCache=Пусни кеширането на файла -ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). -NoDetails=No additional details in footer +NoBarcodeNumberingTemplateDefined=Няма активиран баркод шаблон за номериране в настройката на баркод модула. +EnableFileCache=Активиране на файлово кеширане +ShowDetailsInPDFPageFoot=Добавете още подробности във футъра, като адрес на компанията или името на управителя (в допълнение към професионалните идентификационни номера, капитала на компанията и идентификационния номер по ДДС). +NoDetails=Няма допълнителни подробности във футъра DisplayCompanyInfo=Показване на фирмения адрес DisplayCompanyManagers=Показване на името на управителя -DisplayCompanyInfoAndManagers=Показване на адреса на фирмата и имената на управителя -EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. -ModuleCompanyCodeCustomerAquarium=%s последван от клиентски код за счетоводна сметка на клиента -ModuleCompanyCodeSupplierAquarium=%s последван от код на доставчика за счетоводна сметка на доставчика -ModuleCompanyCodePanicum=Върнете празен код за счетоводство. +DisplayCompanyInfoAndManagers=Показване на фирмения адрес и името на управителя +EnableAndSetupModuleCron=Ако искате да се генерира автоматично тази повтаряща се фактура, модулът '%s' трябва да бъде активиран и правилно настроен. В противен случай генерирането на фактури трябва да се извършва ръчно от този шаблон, като се използва бутона 'Създаване'. Имайте предвид, че дори да сте активирали автоматичното генериране, все още можете да стартирате безопасно ръчно генериране. Генерирането на дубликати за същия период не е възможно. +ModuleCompanyCodeCustomerAquarium=%s последван от клиентски код за счетоводен код на клиента +ModuleCompanyCodeSupplierAquarium=%s последван от код на доставчика за счетоводен код на доставчика +ModuleCompanyCodePanicum=Не генерира счетоводен код ModuleCompanyCodeDigitaria=Счетоводният код зависи от кода на контрагента. Кодът се състои от знака "C" в първата позиция, последван от първите 5 символа от кода на контрагента. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Използвайте одобрение от 3 стъпки, когато сумата (без данък) е по-висока от ... -WarningPHPMail=ПРЕДУПРЕЖДЕНИЕ: Често е по-добре да настроите изпращането на имейли, да използва имейл сървъра на вашия доставчик, вместо настройката по подразбиране. Някои доставчици на електронна поща (като Yahoo) не ви позволяват да изпращате имейл от друг сървър, отколкото от собствения им сървър. Текущата ви настройка използва сървъра на приложението за изпращане на имейли, а не на сървъра на вашия доставчик на електронна поща, така че някои получатели (съвместими с ограничителния DMARC протокол), ще поискат от вашия доставчик на електронна поща дали могат да приемат имейла ви и някои доставчици на електронна поща (като Yahoo) може да отговори "не", защото сървърът не е техен, така че малко от изпратените ви имейли може да не бъдат приети (бъдете внимателни и с квотата за изпращане на вашия имейл доставчик).
Ако вашият доставчик на имейл (като Yahoo) има това ограничение, трябва да промените настройката за имейл, за да изберете друг метод "SMTP сървър" и да въведете SMTP сървъра и идентификационните данни, предоставени от вашия доставчик на електронна поща. -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. +Use3StepsApproval=По подразбиране поръчките за покупки трябва да бъдат създадени и одобрени от двама различни потребители (една стъпка / потребител за създаване и друга стъпка / потребител за одобрение. Обърнете внимание, че ако потребителят има разрешение да създава и одобрява, една стъпка / потребител ще бъде достатъчно). С тази опция може да поискате да въведете трета стъпка / потребител за одобрение, ако сумата е по-висока от определена стойност (така ще са необходими 3 стъпки: 1 = валидиране, 2 = първо одобрение и 3 = второ одобрение, ако количеството е достатъчно).
Оставете това поле празно, ако едно одобрение (в 2 стъпки) е достатъчно или задайте много ниска стойност (например: 0.1), за да се изисква винаги второ одобрение (в 3 стъпки). +UseDoubleApproval=Използване на одобрение в 3 стъпки, когато сумата (без данък) е по-голяма от... +WarningPHPMail=ВНИМАНИЕ: За предпочитане е да настроите изпращането на имейли, да използва имейл сървъра на вашия доставчик, вместо настройката по подразбиране. Някои доставчици на електронна поща (като Yahoo) не позволяват да изпращате имейл от друг сървър, освен от собствения им сървър. Текущата настройка използва сървъра на приложението за изпращане на имейли, а не на сървъра на вашия доставчик на електронна поща, така че някои получатели (съвместими с ограничителния DMARC протокол), ще попитат вашия доставчик на електронна поща дали могат да приемат имейлът ви, а някои доставчици на електронна поща (като Yahoo) ще отговорят "не", защото сървърът не е техен, така че някои от изпратените имейли може да не бъдат приети (бъдете внимателни и с квотата за изпращане на вашия имейл доставчик).
Ако вашият доставчик на имейл (като Yahoo) има това ограничение, трябва да промените настройката и да изберете другия метод "SMTP сървър" и да въведете SMTP сървъра и идентификационните данни, предоставени от вашия доставчик на електронна поща. +WarningPHPMail2=Ако вашият SMTP доставчик трябва да ограничи имейл клиента до някои IP адреси (много рядко), това е IP адресът на потребителския агент за поща (MUA) за вашето ERP CRM приложение: %s . ClickToShowDescription=Кликнете, за да се покаже описание -DependsOn=Този модул се нуждае от модула (ите) -RequiredBy=Този модул се изисква от модул (и) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Активиране на персонализирането на стойностите по подразбиране -EnableOverwriteTranslation=Активиране на използването на презаписан превод -GoIntoTranslationMenuToChangeThis=Намерен е превод за ключа с този код. За да промените тази стойност, трябва да я редактирате от Начало-Настройки-Преводи. -WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. -Field=Област +DependsOn=Този модул се нуждае от модул(и) +RequiredBy=Този модул изисква модул(и) +TheKeyIsTheNameOfHtmlField=Това е името на HTML полето. Необходими са технически познания, за да прочетете съдържанието на HTML страницата и да получите ключовото име на полето. +PageUrlForDefaultValues=Трябва да въведете относителния път на URL адреса на страницата. Ако включите параметри в URL, стойностите по подразбиране ще бъдат ефективни, ако всички параметри са зададени с една и съща стойност. +PageUrlForDefaultValuesCreate=
Пример:
За да създадете нов контрагент, той е %s.
За URL на външни модули, инсталирани в /custom/ директорията използвайте следния път mymodule/mypage.php и не включвайте custom/mymodule/mypage.php.
Ако искате само стойността по подразбиране, в случай че URL има някакъв параметър, може да използвате %s +PageUrlForDefaultValuesList=
Пример:
За страницата, която изброява контрагентите, той е %s.
За URL на външни модули, инсталирани в /custom/ директорията използвайте следния път mymodule/mypagelist.phpи не включвайте custom/mymodule/mypagelist.php.
Ако искате само стойността по подразбиране, в случай че URL има някакъв параметър, може да използвате %s +AlsoDefaultValuesAreEffectiveForActionCreate=Също така имайте предвид, че презаписването на стойностите по подразбиране за създаване на формуляри работи само за страници, които са били правилно разработени (с параметър action=create или presend...) +EnableDefaultValues=Персонализиране на стойности по подразбиране +EnableOverwriteTranslation=Използване на презаписан превод +GoIntoTranslationMenuToChangeThis=Намерен е превод за ключа с този код. За да промените тази стойност, трябва да я редактирате като отидете в Начало - Настройки - Превод +WarningSettingSortOrder=Внимание, задаването на ред за сортиране по подразбиране може да доведе до техническа грешка при влизане в страницата на списъка, ако полето е неизвестно. Ако възникне такава грешка, се върнете на тази страница, за да премахнете редът за сортиране по подразбиране и да възстановите първоначалното състояние. +Field=Поле ProductDocumentTemplates=Шаблони на документи за генериране на продуктов документ -FreeLegalTextOnExpenseReports=Безплатен правен текст в отчетите за разходите -WatermarkOnDraftExpenseReports=Воден знак за чернови на отчети за разходите -AttachMainDocByDefault=Задайте това на 1, ако искате да прикачите основния документ по имейл по подразбиране (ако е приложимо) -FilesAttachedToEmail=Прикачите файл -SendEmailsReminders=Изпратете напомняния за дневния ред по имейли +FreeLegalTextOnExpenseReports=Свободен юридически текст в разходните отчети +WatermarkOnDraftExpenseReports=Воден знак в чернови разходни отчети +AttachMainDocByDefault=Задайте стойност '1', ако искате по подразбиране да се прикачи основния документ към имейла (ако е приложимо) +FilesAttachedToEmail=Прикачете файл +SendEmailsReminders=Изпращане на напомняния за събития по имейл davDescription=Настройка на WebDAV сървър DAVSetup=Настройка на модул DAV -DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) -DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. -DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). -DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Активиране на обща частна директория (специална WebDAV директория с име 'private' - изискват се данни за вход) +DAV_ALLOW_PRIVATE_DIRTooltip=Общата частна директория е WebDAV директория, до която всеки може да има достъп с неговите данни за вход. +DAV_ALLOW_PUBLIC_DIR=Активиране на обща публична директория (специална WebDAV директория с име 'public' - не се изискват данни за вход) +DAV_ALLOW_PUBLIC_DIRTooltip=Общата публична директория е WebDAV директория, до която всеки може да има достъп (за четене и запис), без да се изискват данни за вход. +DAV_ALLOW_ECM_DIR=Активиране на частна DMS / ECM директория (основна директория на DMS / ECM модула - изискват се данни за вход) +DAV_ALLOW_ECM_DIRTooltip=Основна директория, в която всички файлове се добавят ръчно при използване на модула DMS / ECM. Подобно на достъпа през уеб интерфейса ще имате нужда от валидно потребителско име и парола, заедно със съответните права за достъп. # Modules Module0Name=Потребители и групи Module0Desc=Управление на потребители / служители и групи Module1Name=Контрагенти -Module1Desc=Управление на фирми и контакти (клиенти, перспективи ...) +Module1Desc=Управление на фирми и контакти (клиенти, възможности...) Module2Name=Търговски Module2Desc=Търговско управление -Module10Name=Accounting (simplified) -Module10Desc=Опростени счетоводни отчети (дневници, оборот) въз основа на съдържанието на базата данни. Не използва сметкоплан. +Module10Name=Счетоводство (опростено) +Module10Desc=Опростени счетоводни отчети (дневник, оборот) въз основа на съдържанието в базата данни. Не използва сметкоплан. Module20Name=Предложения Module20Desc=Търговско предложение управление Module22Name=Масови имейли -Module22Desc=Управлявайте масовото изпращане по имейл +Module22Desc=Управление на масови имейли Module23Name=Енергия Module23Desc=Наблюдение на консумацията на енергия Module25Name=Поръчки за продажба Module25Desc=Управление на поръчки за продажба Module30Name=Фактури -Module30Desc=Управление на фактури и кредитни известия за клиенти. Управление на фактури и кредитни известия за доставчици +Module30Desc=Управление на фактури и кредитни известия към клиенти. Управление на фактури и кредитни известия от доставчици Module40Name=Доставчици Module40Desc=Управление на доставчици и покупки (поръчки за покупка и фактуриране) -Module42Name=Debug Logs -Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module42Name=Журнали за отстраняване на грешки +Module42Desc=Инструменти за регистриране (файл, syslog, ...). Дневници за технически цели и отстраняване на грешки. Module49Name=Редактори Module49Desc=Управление на редактор Module50Name=Продукти -Module50Desc=Управление на продуктите +Module50Desc=Управление на продукти Module51Name=Масови имейли Module51Desc=Маса управлението на хартия пощенски Module52Name=Запаси -Module52Desc=Управление на стоките (само за продукти) +Module52Desc=Управление на наличности (само за продукти) Module53Name=Услуги -Module53Desc=Управление на услугите +Module53Desc=Управление на услуги Module54Name=Договори/Абонаменти Module54Desc=Управление на договори (услуги или периодични абонаменти) Module55Name=Баркодове Module55Desc=Управление на баркод Module56Name=Телефония Module56Desc=Телефония интеграция -Module57Name=Банка плащания с директен дебит -Module57Desc=Управление на нареждания за плащане с директен дебит. Включва генериране на SEPA файл за Европейските страни. +Module57Name=Банкови плащания с директен дебит +Module57Desc=Управление на платежни нареждания за директен дебит. Включва генериране на SEPA файл за европейските страни. Module58Name=ClickToDial Module58Desc=Интеграция на ClickToDial система (Asterisk, ...) Module59Name=Bookmark4u @@ -538,114 +541,114 @@ Module75Name=Разход и пътуване бележки Module75Desc=Сметка и управление на пътуване бележки Module80Name=Превозите Module80Desc=Управление на пратки и документи за доставка -Module85Name=Банки | Каса +Module85Name=Банки и пари в брой Module85Desc=Управление на банкови или парични сметки Module100Name=Външен сайт -Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. +Module100Desc=Добавяне на връзка към външен уебсайт като икона в главното меню. Уебсайтът се показва в рамка под горното меню. Module105Name=Пощальон и СПИП Module105Desc=Пощальон или СПИП интерфейс за член модул Module200Name=LDAP -Module200Desc=LDAP directory synchronization +Module200Desc=Синхронизиране на LDAP директория Module210Name=PostNuke Module210Desc=PostNuke интеграция Module240Name=Данни износ -Module240Desc=Инструмент за експортиране на Dolibarr данни (с помощ) +Module240Desc=Инструмент за експортиране на данни от Dolibarr (с асистенти) Module250Name=Импортирането на данни Module250Desc=Инструмент за импортиране на данни в Dolibarr (с асистенти) Module310Name=Членове Module310Desc=Управление на членовете на организацията Module320Name=RSS емисия -Module320Desc=Add a RSS feed to Dolibarr pages +Module320Desc=Добавяне на RSS емисия към страниците на Dolibarr Module330Name=Отметки и кратки пътища -Module330Desc=Създавайте винаги достъпни преки пътища към вътрешните или външните страници, до които често имате достъп +Module330Desc=Създаване на достъпни кратки пътища към вътрешни или външни страници, които използвате често Module400Name=Проекти или възможности -Module400Desc=Управление на проекти, потенциални клиенти и / или задачи. Можете също така да зададете всеки елемент (фактура, поръчка, предложение, намеса, ...) на проект и да получите напречен изглед от проекта. +Module400Desc=Управление на проекти, възможности / потенциални клиенти и / или задачи. Свързване на елементи (фактури, поръчки, предложения, интервенции, ...) към проект, с цел получаване на общ преглед за проекта Module410Name=Webcalendar Module410Desc=Webcalendar интеграция Module500Name=Данъци и специални разходи -Module500Desc=Управление на други разходи (ДДС, социални или допълнителни данъци, дивиденти, ...) -Module510Name=Salaries -Module510Desc=Записвайте и проследявайте плащанията на служителите -Module520Name=Заеми +Module500Desc=Управление на други разходи (ДДС, социални или фискални данъци, дивиденти, ...) +Module510Name=Заплати +Module510Desc=Записване и проследяване на плащанията към служители +Module520Name=Кредити Module520Desc=Management of loans Module600Name=Известия -Module600Desc=Изпращайте известия по имейл, предизвикани от бизнес събитие: за потребител (настройка, определена за всеки потребител), за контакти на контрагенти (настройка, определена за всеки контрагент) или по конкретни имейли -Module600Long=Имайте предвид, че този модул изпраща имейли в реално време, когато се случи конкретно бизнес събитие. Ако търсите функция за изпращане на напомняния по имейл за събития от дневния ред, влезте в настройката на модула Дневен ред. +Module600Desc=Изпращане на известия по имейл, предизвикани от дадено събитие: за потребител (настройка, определена за всеки потребител), за контакти на контрагенти (настройка, определена за всеки контрагент) или за определени имейли +Module600Long=Имайте предвид, че този модул изпраща имейли в реално време, когато настъпи дадено събитие. Ако търсите функция за изпращане на напомняния по имейл за събития от календара отидете в настройката на модула Календар. Module610Name=Продуктови варианти Module610Desc=Създаване на варианти на продукта (цвят, размер и др.) Module700Name=Дарения Module700Desc=Управление на дарения -Module770Name=Отчети за разходите -Module770Desc=Управление на искания за разходен отчет (транспорт, хранене, ...) -Module1120Name=Доставчици търговски предложения -Module1120Desc=Поискайте търговско предложение и цени от доставчик +Module770Name=Разходни отчети +Module770Desc=Управление на искания за разходи (транспорт, храна, ...) +Module1120Name=Запитвания към доставчици +Module1120Desc=Управление на запитвания към доставчици за цени и условия на доставка Module1200Name=Богомолка Module1200Desc=Mantis интеграция Module1520Name=Document Generation -Module1520Desc=Генериране на масови електронни документи +Module1520Desc=Генериране на документи за масови имейли Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Създаване на етикети / категории (за продукти, клиенти, доставчици, контакти или членове) Module2000Name=WYSIWYG редактор Module2000Desc=Разрешаване на редактиране / форматиране на текстовите полета с помощта на CKEditor (html) Module2200Name=Dynamic Prices -Module2200Desc=Използвайте математически изрази за автоматично генериране на цени +Module2200Desc=Използване на математически изрази за автоматично генериране на цени Module2300Name=Планирани задачи -Module2300Desc=Планирано управление на заданията (псевдоним на таблица cron или chrono) -Module2400Name=Събития / Дневен ред -Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. -Module2500Name=DMS / ECM -Module2500Desc=Система за управление на документи / Управление на електронно съдържание. Автоматична организация на вашите генерирани или съхранени документи. Споделете ги, когато имате нужда. +Module2300Desc=Управление на планирани задачи (cron или chrono таблица) +Module2400Name=Събития / Календар +Module2400Desc=Проследяване на събития. Регистриране на автоматични събития с цел проследяване или записване на ръчни събития или срещи. Това е основният модул за добро управление на взаимоотношенията с клиенти и доставчици. +Module2500Name=Документи / Съдържание +Module2500Desc=Система за управление на документи / Управление на електронно съдържание. Автоматична организация на вашите генерирани или съхранени документи. Споделяне на документи. Module2600Name=API services (Web services SOAP) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API services (Web services REST) Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) +Module2660Name=Извикване на WebServices (SOAP клиент) +Module2660Desc=Активиране на Dollibarr клиент за уеб услуги (Може да се използва за препращане на данни / заявки към външни сървъри. Понастоящем се поддържат само поръчки за покупка.) Module2700Name=Gravatar -Module2700Desc=Използвайте онлайн услугата Gravatar (www.gravatar.com), за да покажете снимка на потребители / членове (намерени с техните имейли). Има нужда от достъп до интернет +Module2700Desc=Онлайн услуга Gravatar (www.gravatar.com), която показва снимка на потребители / членове (открита, чрез техните имейли). Нуждае се от достъп до интернет. Module2800Desc=FTP Клиент Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind реализации възможности -Module3200Name=Незаменими архиви -Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3200Name=Неизменими архиви +Module3200Desc=Непроменлив дневник на бизнес събития. Събитията се архивират в реално време. Дневникът е таблица, достъпна единствено за четене, която съдържа последователни събития, които могат да бъдат експортирани. Този модул може да е задължителен за някои страни. Module4000Name=ЧР -Module4000Desc=Управление на човешките ресурси (управление на отдел, договори и настроения на служителите) +Module4000Desc=Управление на човешки ресурси (управление на отдел, договори и настроения на служители) Module5000Name=Няколко фирми Module5000Desc=Позволява ви да управлявате няколко фирми Module6000Name=Workflow -Module6000Desc=Управление на работния процес (автоматично създаване на обект и / или автоматично изменение на състоянието) +Module6000Desc=Управление на работен процес (автоматично създаване на обект и / или автоматично промяна на неговия статус) Module10000Name=Уебсайтове -Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. -Module20000Name=Управление на заявки за отпуск -Module20000Desc=Дефиниране и проследяване на исканията за отпуск на служители -Module39000Name=Продукти и партиди -Module39000Desc=Партиди, серийни номера, управление на продуктите по време използвай/продай преди дата +Module10000Desc=Създаване на уебсайтове (публични) с WYSIWYG редактор. Просто настройте вашия уеб сървър (Apache, Nginx, ...), за да посочите специалната директория на Dolibarr, за да бъдат онлайн в интернет с определеното за целта име на домейн. +Module20000Name=Молби за отпуск +Module20000Desc=Управление на молби за отпуск от служители +Module39000Name=Продуктови партиди +Module39000Desc=Управление на партиди, серийни номера, дати използвай преди / продавай до Module40000Name=Различни валути -Module40000Desc=Използвайте алтернативни валути в цените и документите +Module40000Desc=Използване на алтернативни валути в цени и документи Module50000Name=Paybox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) -Module50100Name=POS SimplePOS -Module50100Desc=Point of Sale module SimplePOS (simple POS). -Module50150Name=POS TakePOS -Module50150Desc=Point of Sale module TakePOS (touchscreen POS). +Module50000Desc=Предлага на клиентите PayBox страница за онлайн плащане (чрез кредитни / дебитни карти). Позволява на клиентите да извършват необходими плащания или плащания, свързани с определен Dolibarr обект (фактура, поръчка и т.н.) +Module50100Name=ПОС SimplePOS +Module50100Desc=Точка за продажба SimplePOS (опростен ПОС) +Module50150Name=ПОС TakePOS +Module50150Desc=Точка за продажба TakePOS (ПОС със сензорен екран) Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50200Desc=Предлага на клиентите PayPal страница за онлайн плащане (чрез PayPal сметка или кредитни / дебитни карти). Позволява на клиентите да извършват необходими плащания или плащания, свързани с определен Dolibarr обект (фактура, поръчка и т.н.) Module50300Name=Stripe -Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) -Module50400Name=Accounting (double entry) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. +Module50300Desc=Предлага на клиентите Stripe страница за онлайн плащане (чрез кредитни / дебитни карти). Позволява на клиентите да извършват необходими плащания или плащания, свързани с определен Dolibarr обект (фактура, поръчка и т.н.) +Module50400Name=Счетоводство (двойно записване) +Module50400Desc=Управление на счетоводство (двойни вписвания, поддържат се общи и спомагателни счетоводни книги). Експортиране на счетоводната книга в други формати за счетоводен софтуер. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). +Module54000Desc=Директен печат (без отваряне на документи), чрез използване на Cups IPP интерфейс (Принтерът трябва да се вижда от сървъра, a CUPS трябва да бъде инсталиран на сървъра). Module55000Name=Poll, Survey or Vote -Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) +Module55000Desc=Създаване на онлайн анкети, проучвания или гласувания (като Doodle, Studs, RDVz и др.) Module59000Name=Полета Module59000Desc=Модул за управление на маржовете Module60000Name=Комисии Module60000Desc=Модул за управление на комисии Module62000Name=Условия на доставка -Module62000Desc=Добавете функции за управление на Условия на доставка +Module62000Desc=Добавяне на функции за управление на Инкотермс (условия на доставка) Module63000Name=Ресурси -Module63000Desc=Управление на ресурси (принтери, коли, стаи, ...) за разпределяне по събития +Module63000Desc=Управление на ресурси (принтери, коли, стаи, ...) с цел разпределяне по събития Permission11=Клиентите фактури Permission12=Създаване / промяна на фактури на клиентите Permission13=Unvalidate клиентите фактури @@ -665,9 +668,9 @@ Permission32=Създаване / промяна на продукти Permission34=Изтриване на продукти Permission36=Преглед / управление на скрити продукти Permission38=Износ на продукти -Permission41=Прочетете проекти и задачи (споделени проекти and проекти по който съм контакт). Може също да се отчита време, за мен или моите подчинени, по назначени задачи (Графика) -Permission42=Създаване / променяне на проекти (споделени проекти и проекти, за които съм контакт). Също така може да създава задачи и да задава потребители на проекти и задачи -Permission44=Изтриване на проекти (споделени проекти и проекти, по които съм контакт) +Permission41=Преглед на проекти и задачи (споделени проекти и проекти, в които съм определен за контакт). Въвеждане на отделено време, за служителя или неговите подчинени, по възложени задачи (График) +Permission42=Създаване / редактиране на проекти (споделени проекти и проекти, в които съм определен за контакт). Създаване на задачи и възлагане на проекти и задачи на потребители +Permission44=Изтриване на проекти (споделени проекти и проекти, в които съм определен за контакт) Permission45=Експортиране на проекти Permission61=Прочети интервенции Permission62=Създаване / промяна на интервенции @@ -700,23 +703,23 @@ Permission109=Изтриване sendings Permission111=Финансови сметки Permission112=Създаване / редакция / изтриване и сравни сделки Permission113=Setup financial accounts (create, manage categories) -Permission114=Равнение на транзакции +Permission114=Съгласуване на транзакции Permission115=Експортни сделки и извлеченията от сметките Permission116=Трансфери между сметки -Permission117=Manage checks dispatching +Permission117=Управление на изпратени чекове Permission121=Четене на трети лица, свързани с потребителя Permission122=Създаване / промяна контрагенти, свързани с потребителя Permission125=Изтриване на трети лица, свързани с потребителя Permission126=Контрагенти за износ -Permission141=Прочетете всички проекти и задачи (също лични проекти, за които не съм контакт) -Permission142=Създаване/промяна всички проекти и задачи(също лични проекти, по които не съм контакт) +Permission141=Преглед на всички проекти и задачи (включително частни проекти, в които служителя не е определен за контакт) +Permission142=Създаване / редактиране на всички проекти и задачи (включително частни проекти, в които служителя не е определен за контакт) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Прочети доставчици Permission147=Прочети статистиката -Permission151=Прочетете нареждания за плащане с директен дебит -Permission152=Създаване / промяна на нареждания за директен дебит -Permission153=Изпрати / предай нареждания за плащане с директен дебит -Permission154=Записване на Кредити / Отхвърляне нареждания за плащане с директен дебит +Permission151=Преглед на платежни нареждания за директен дебит +Permission152=Създаване / редактиране на платежни нареждания за директен дебит +Permission153=Изпращане / предаване на платежни нареждания за директен дебит +Permission154=Записване на кредити / отхвърляния на платежни нареждания за директен дебит Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -729,17 +732,17 @@ Permission173=Delete trips and expenses Permission174=Read all trips and expenses Permission178=Export trips and expenses Permission180=Прочети доставчици -Permission181=Прочетете поръчките за покупка -Permission182=Създаване / промяна на поръчки за покупка -Permission183=Потвърдете поръчките за покупка +Permission181=Преглед на поръчки за покупка +Permission182=Създаване / редактиране на поръчки за покупка +Permission183=Валидиране на поръчки за покупка Permission184=Одобряване на поръчки за покупка -Permission185=Поръчайте или отменете поръчките за покупка +Permission185=Потвърждаване или анулиране на поръчки за покупка Permission186=Получаване на поръчки за покупка -Permission187=Затвори поръчка за покупка -Permission188=Отменете поръчките за покупка +Permission187=Затваряне на поръчки за покупка +Permission188=Анулиране на поръчки за покупка Permission192=Създаване на линии Permission193=Отказ линии -Permission194=Read the bandwidth lines +Permission194=Преглед на линиите на честотната лента Permission202=Създаване на ADSL връзки Permission203=Поръчка връзки поръчки Permission204=Поръчка връзки @@ -764,12 +767,12 @@ Permission244=Вижте съдържанието на скрити катего Permission251=Прочетете други потребители и групи PermissionAdvanced251=Прочетете други потребители Permission252=Разрешения на други потребители -Permission253=Създаване / промяна на други потребители, групи и права +Permission253=Създаване / редактиране на други потребители, групи и разрешения PermissionAdvanced253=Създаване / промяна на вътрешни / външни потребители и разрешения Permission254=Създаване / промяна на външни потребители Permission255=Промяна на други потребители парола Permission256=Изтрий или забраняване на други потребители -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Разширяване на достъпа до всички контрагенти (не само контрагенти, за които този потребител е търговски представител).
Не е ефективно за външни потребители (винаги са ограничени до своите предложения, поръчки, фактури, договори и т.н.).
Не е ефективно за проекти (имат значение само разрешенията, видимостта и възложенията в проекта). Permission271=Прочети CA Permission272=Прочети фактури Permission273=Издаване на фактури @@ -779,9 +782,9 @@ Permission283=Изтриване на контакти Permission286=Експортиране на контакти Permission291=Прочети тарифи Permission292=Задаване на разрешения за тарифите -Permission293=Променете тарифите на клиента -Permission300=Четене на баркодове -Permission301=Създаване / променяне на баркодове +Permission293=Промяна на тарифите на клиента +Permission300=Преглед на баркодове +Permission301=Създаване / редактиране на баркодове Permission302=Изтриване на баркодове Permission311=Прочети услуги Permission312=Assign service/subscription to contract @@ -801,9 +804,10 @@ Permission401=Прочети отстъпки Permission402=Създаване / промяна на отстъпки Permission403=Проверка на отстъпки Permission404=Изтриване на отстъпки -Permission511=Прочетете плащанията на заплати -Permission512=Създаване / промяна на плащанията на заплати -Permission514=Изтриване на плащанията за заплати +Permission430=Use Debug Bar +Permission511=Преглед на плащания на заплати +Permission512=Създаване / редактиране на плащания на заплати +Permission514=Изтриване на плащания на заплати Permission517=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -815,6 +819,9 @@ Permission532=Създаване / промяна услуги Permission534=Изтриване на услуги Permission536=Вижте / управление скрити услуги Permission538=Износ услуги +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Прочети дарения Permission702=Създаване / промяна на дарения Permission703=Изтриване на дарения @@ -834,86 +841,114 @@ Permission1101=Поръчките за доставка Permission1102=Създаване / промяна на поръчките за доставка Permission1104=Проверка на поръчките за доставка Permission1109=Изтриване на поръчките за доставка +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Прочети доставчици -Permission1182=Прочетете поръчките за покупка -Permission1183=Създаване / промяна на поръчки за покупка -Permission1184=Потвърдете поръчките за покупка +Permission1182=Преглед на поръчки за покупка +Permission1183=Създаване / редактиране на поръчки за покупка +Permission1184=Валидиране на поръчки за покупка Permission1185=Одобряване на поръчки за покупка -Permission1186=Поръчайте поръчки за покупка -Permission1187=Потвърдете получаването на поръчка за покупка +Permission1186=Поръчка на поръчки за покупка +Permission1187=Потвърждаване на получаването на поръчка за покупка Permission1188=Изтриване на поръчки за покупка -Permission1190=Одобрете (второ одобрение) поръчки за покупка +Permission1190=Одобряване (второ одобрение) на поръчки за покупка Permission1201=Резултат от износ Permission1202=Създаване / Промяна на износ -Permission1231=Прочетете фактури на доставчици -Permission1232=Създаване / промяна на фактури на доставчици -Permission1233=Потвърдете фактурите на доставчика -Permission1234=Изтриване на фактури на доставчика -Permission1235=Изпращайте фактурите на доставчика по имейл -Permission1236=Експортиране на фактури, атрибути и плащания на доставчика +Permission1231=Преглед на фактури за доставка +Permission1232=Създаване / редактиране на фактури за доставка +Permission1233=Валидиране на фактури за доставка +Permission1234=Изтриване на фактури за доставка +Permission1235=Изпращане на фактури за доставка по имейл +Permission1236=Експортиране на фактури за доставка, атрибути и плащания Permission1237=Експортиране на поръчки за покупка и техните подробности Permission1251=Пусни масов внос на външни данни в базата данни (данни товара) Permission1321=Износ на клиентите фактури, атрибути и плащания -Permission1322=Отваряне на платена сметка -Permission1421=Експорай поръчки за продажба и атрибути -Permission20001=Прочетете заявките за отпуск (вашите отпуски и тези на вашите подчинени) -Permission20002=Създаване / промяна вашите заявки за отпуск (вашите отпуски и тези на вашите подчинени) -Permission20003=Delete leave requests -Permission20004=Прочетете всички заявки за отсъствие (дори и на служители който не са ви подчинени) -Permission20005=Създаване / промяна на заявки за отсъствие за всички (дори и на потребители, които не са подчинени) -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job +Permission1322=Повторно отваряне на платена фактура +Permission1421=Експортиране на поръчки за продажба и атрибути Permission2401=Прочетете действия (събития или задачи), свързани с неговата сметка Permission2402=Създаване/промяна действия (събития или задачи), свързани с неговата сметка Permission2403=Изтрий действия (събития или задачи), свързани с неговата сметка Permission2411=Прочетете действия (събития или задачи) на другите Permission2412=Създаване / промяна действия (събития или задачи) на другите Permission2413=Изтрий действия (събития или задачи) на другите -Permission2414=Експортни действия / задачи на други +Permission2414=Експортиране на действия / задачи на други лица Permission2501=/ Изтегляне документи Permission2502=Изтегляне на документи Permission2503=Изпращане или изтриване на документи Permission2515=Setup документи директории Permission2801=Използвайте FTP клиент в режим на четене (да преглеждате и сваляте само) Permission2802=Използвайте FTP клиент в режим на запис (изтриване или качване на файлове) -Permission50101=Използвайте терминал за продажби +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Преглед на молби за отпуск (на служителя и неговите подчинени) +Permission20002=Създаване / редактиране на молби за отпуск (на служителя и неговите подчинени) +Permission20003=Delete leave requests +Permission20004=Преглед на всички молби за отпуск (дори на служители които не са подчинени на служителя) +Permission20005=Създаване / редактиране на всички молби за отпуск (дори на служители, които не са подчинени на служителя) +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job +Permission50101=Използване на точка на продажба Permission50201=Прочети сделки Permission50202=Сделки на внос +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Print Permission55001=Read polls Permission55002=Create/modify polls Permission59001=Read commercial margins Permission59002=Define commercial margins Permission59003=Read every user margin -Permission63001=Прочетете ресурси -Permission63002=Създаване / промяна на ресурси +Permission63001=Преглед на ресурси +Permission63002=Създаване / редактиране на ресурси Permission63003=Изтриване на ресурси -Permission63004=Свързване на ресурси към събитията от дневния ред -DictionaryCompanyType=Видове Контрагенти -DictionaryCompanyJuridicalType=Легална форма на контрагентите -DictionaryProspectLevel=Потенциален -DictionaryCanton=Области / провинция +Permission63004=Свързване на ресурси към събития от календара +DictionaryCompanyType=Видове контрагенти +DictionaryCompanyJuridicalType=Правна форма на контрагенти +DictionaryProspectLevel=Потенциал за перспектива +DictionaryCanton=Области / региони DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies -DictionaryCivility=Звание или титла -DictionaryActions=Видове събития от дневния ред +DictionaryCivility=Обръщения +DictionaryActions=Видове събития в календара DictionarySocialContributions=Видове социални или фискални данъци DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Размер на данъчните печати +DictionaryRevenueStamp=Размер на данъчни печати (бандероли) DictionaryPaymentConditions=Условия за плащане -DictionaryPaymentModes=Начин на плащане -DictionaryTypeContact=Contact/Address types -DictionaryTypeOfContainer=Website - Type of website pages/containers +DictionaryPaymentModes=Методи за плащане +DictionaryTypeContact=Видове контакти / адреси +DictionaryTypeOfContainer=Уебсайт - Видове страници / контейнери DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Формати на карти -DictionaryFees=Отчет за разходите - Видове отчети за разходите +DictionaryFees=Разходен отчет - Видове разходни отчети DictionarySendingMethods=Shipping methods -DictionaryStaff=Брой на служителите +DictionaryStaff=Брой служители DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders @@ -923,45 +958,45 @@ DictionaryAccountancyJournal=Счетоводни дневници DictionaryEMailTemplates=Шаблони за имейли DictionaryUnits=Units DictionaryMeasuringUnits=Измервателни единици -DictionaryProspectStatus=Потенциален статус +DictionaryProspectStatus=Статус на перспективи DictionaryHolidayTypes=Видове отпуск -DictionaryOpportunityStatus=Lead status for project/lead -DictionaryExpenseTaxCat=Отчет за разходите - Категории транспорт -DictionaryExpenseTaxRange=Expense report - Range by transportation category +DictionaryOpportunityStatus=Статус на възможността за проект / възможност +DictionaryExpenseTaxCat=Разходен отчет - Транспортни категории +DictionaryExpenseTaxRange=Разходен отчет - Обхват на транспортни категории SetupSaved=Setup спаси SetupNotSaved=Настройката не е запазена BackToModuleList=Назад към списъка с модули -BackToDictionaryList=Назад към списъка на речниците -TypeOfRevenueStamp=Type of tax stamp -VATManagement=Управление на данъка върху продажбите (ДДС) -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. -VATIsNotUsedDesc=По подразбиране предложеното ДДС е 0, което може да се използват за случаи като асоциации, физически лица или малки фирми. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. +BackToDictionaryList=Назад към списъка с речници +TypeOfRevenueStamp=Вид на данъчния печат (бандерол) +VATManagement=Управление на данък върху продажбите (ДДС) +VATIsUsedDesc=По подразбиране при създаване на перспективи, фактури, поръчки и т.н. ставката на данък продажби следва активното стандартно правило:
Ако продавачът не е обект на данък върху продажбите, тогава данъкът върху продажбите остава 0. Край на правилото.
Ако (страната на продавача = страната на купувача), тогава данъкът върху продажбите по подразбиране се равнява на данък върху продажбите на продукта в страната на продавача. Край на правилото.
Ако продавачът и купувачът са в Европейската общност, а стоките са продукти зависими от транспорт (превоз, търговски флот, въздушен транспорт), то ДДС по подразбиране е 0. Това правило зависи от страната на продавача - моля консултирайте се с вашия счетоводител. ДДС трябва да бъде платен от купувача на митническата служба в тяхната страна, а не на продавача. Край на правилото.
Ако продавачът и купувачът са в Европейската общност, а купувачът не е дружество (с регистриран вътрешнообщностен номер по ДДС), то тогава ДДС се начислява по ставката на ДДС в страната на продавача. Край на правилото.
Ако продавачът и купувачът са в Европейската общност и купувачът е дружество (с регистриран вътрешнообщностен номер по ДДС), то тогава ДДС по подразбиране е 0. Край на правилото.
Във всеки друг случай предложената по подразбиране ставка на ДДС е 0. Край на правилото. +VATIsNotUsedDesc=По подразбиране предложената ставка на ДДС е 0, което може да се използва за случаи като асоциации, физически лица или малки фирми. +VATIsUsedExampleFR=Във Франция това означава дружества или организации, които имат реална фискална система (опростена реална или нормална реална). Система, в която е деклариран ДДС. +VATIsNotUsedExampleFR=Във Франция това означава асоциации, които не декларират данък върху продажбите или компании, организации, или свободни професии, които са избрали фискалната система за микропредприятия (данък върху продажбите във франчайз) и са платили франчайз данък върху продажбите без декларация за данък върху продажбите. Този избор ще покаже информация за "Неприложим данък върху продажбите - art-293B от CGI" във фактурите. ##### Local Taxes ##### LTRate=Курс LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Използвайте втори тип данък (различен от първия) +LocalTax1IsUsedDesc=Използване на втори тип данък (различен от първия) LocalTax1IsNotUsedDesc=Да не се използва друг тип данък (различен от първия) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Използвайте трети тип данък (различен от първия) +LocalTax2IsUsedDesc=Използване на трети тип данък (различен от първия) LocalTax2IsNotUsedDesc=Да не се използва друг тип данък (различен от първия) LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES=RE Управление -LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsUsedDescES=Ставката на RE по подразбиране при създаване на перспективи, фактури, поръчки и т.н. следва активното стандартно правило:
Ако купувачът не е подложен на RE, RE по подразбиране = 0. Край на правилото.
Ако купувачът е подложен на RE, тогава RE е по подразбиране. Край на правилото.
LocalTax1IsNotUsedDescES=По подразбиране предложения RE е 0. Край на правило. LocalTax1IsUsedExampleES=В Испания те са професионалисти, подлежащи на някои специфични части на испанската IAE. LocalTax1IsNotUsedExampleES=В Испания те са професионални и общества и при спазване на определени сектори на испанската IAE. LocalTax2ManagementES=IRPF Management -LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsUsedDescES=Ставката на IRPF по подразбиране при създаване на перспективи, фактури, поръчки и т.н. следва активното стандартно правило:
Ако продавачът не е подложен на IRPF, то по подразбиране IRPF = 0. Край на правилото.
Ако продавачът е подложен на IRPF, тогава IRPF е по подразбиране. Край на правилото.
LocalTax2IsNotUsedDescES=По подразбиране предложения IRPF е 0. Край на правило. LocalTax2IsUsedExampleES=В Испания, на свободна практика и независими специалисти, които предоставят услуги и фирми, които са избрани на данъчната система от модули. -LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. +LocalTax2IsNotUsedExampleES=В Испания те са предприятия, които не подлежат на данъчна система от модули. CalcLocaltax=Reports on local taxes CalcLocaltax1=Sales - Purchases CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases @@ -971,16 +1006,16 @@ CalcLocaltax3=Sales CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Етикет на документи -LabelOrTranslationKey=Етикет или преведен ключ -ValueOfConstantKey=Value of constant +LabelOrTranslationKey=Етикет или ключ за превод +ValueOfConstantKey=Стойност на константа NbOfDays=Брой дни AtEndOfMonth=В края на месеца -CurrentNext=Настоящ / Следваща +CurrentNext=Текущ/Следващ Offset=Офсет AlwaysActive=Винаги активна Upgrade=Обновяване MenuUpgrade=Обновяване/Удължаване -AddExtensionThemeModuleOrOther=Внедрете / инсталирате външно приложение / модул +AddExtensionThemeModuleOrOther=Внедряване / инсталиране на външно приложение / модул WebServer=Уеб сървър DocumentRootServer=Главната директория на уеб сървъра DataRootServer=Файлове с данни @@ -989,7 +1024,6 @@ Port=Порт VirtualServerName=Име на виртуалния сървър OS=OS PhpWebLink=Web-Php връзка -Browser=Browser Server=Сървър Database=База данни DatabaseServer=Хост базата данни @@ -999,7 +1033,7 @@ DatabaseUser=Потребители на бази данни DatabasePassword=Database парола Tables=Маси TableName=Таблица име -NbOfRecord=Брой на записите +NbOfRecord=Брой записи Host=Сървър DriverType=Шофьор тип SummarySystem=Резюме на информационна система @@ -1015,13 +1049,13 @@ DefaultMaxSizeShortList=Максимална дължина по подразб MessageOfDay=Послание на деня MessageLogin=Съобщение на страницата за вход LoginPage=Входна страница -BackgroundImageLogin=Изображение на фона +BackgroundImageLogin=Фоново изображение PermanentLeftSearchForm=Постоянна форма за търсене в лявото меню DefaultLanguage=Език по подразбиране EnableMultilangInterface=Активиране на многоезикова поддръжка EnableShowLogo=Показване на логото в лявото меню -CompanyInfo=Компания / Организация -CompanyIds=Фирма / Организация самоличност +CompanyInfo=Фирма / Организация +CompanyIds=Идентификационни данни на фирма / организация CompanyName=Име CompanyAddress=Адрес CompanyZip=П. код @@ -1036,118 +1070,118 @@ OwnerOfBankAccount=Собственик на %s банкови сметки BankModuleNotActive=Банкови сметки модул не е активиран ShowBugTrackLink=Show link "%s" Alerts=Сигнали -DelaysOfToleranceBeforeWarning=Забавяне преди показване на предупредителен сигнал за: -DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Планирани събития (събития в дневния ред) незавършени -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Проектът не е затворен на време -Delays_MAIN_DELAY_TASKS_TODO=Планирана задача (задачи на проекта) незавършена -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Поръчка не обработена -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Поръчка за покупка не обработена -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Предложението не е затворено -Delays_MAIN_DELAY_PROPALS_TO_BILL=Предложението не е фактурирано -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Услугата за активиране -Delays_MAIN_DELAY_RUNNING_SERVICES=Изтеклата услуга -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Неплатена фактура на доставчик -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Неплатена фактура на клиент -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Предстоящо банково равнение -Delays_MAIN_DELAY_MEMBERS=Забавете таксата за членство -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Проверете депозитите който не са готови -Delays_MAIN_DELAY_EXPENSEREPORTS=Отчет за разходите за одобрение -SetupDescription1=Преди да започнете да използвате Dolibarr трябва да се дефинират някои първоначални параметри и да се активират / конфигурират модулите. -SetupDescription2=Следните два раздела са задължителни (първите два записи в менюто Настройка): -SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). -SetupDescription4=%s -> %s
This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Други записи в менюто за настройка управляват допълнителни параметри. +DelaysOfToleranceBeforeWarning=Закъснение преди показване на предупредителен сигнал за: +DelaysOfToleranceDesc=Задаване на закъснение, преди на екрана да се покаже иконата за предупреждение %s на закъснелия елемент. +Delays_MAIN_DELAY_ACTIONS_TODO=Планирани събития (събития в календара), които не са завършени +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Проект, който не е затворен навреме +Delays_MAIN_DELAY_TASKS_TODO=Планирана задача (задача от проект), която не е завършена +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Поръчка, която не е обработена +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Поръчка за покупка, която не е обработена +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Предложение, което не е затворено +Delays_MAIN_DELAY_PROPALS_TO_BILL=Предложение, което не е фактурирано +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Услуга, която не е активирана +Delays_MAIN_DELAY_RUNNING_SERVICES=Услуга, която е изтекла +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Фактура за доставка, която не е платена +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Фактура за продажба, която не е платена +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Банкова транзакция, която не е съгласувана +Delays_MAIN_DELAY_MEMBERS=Членска такса, която не е платена +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Чеков депозит, който не е извършен +Delays_MAIN_DELAY_EXPENSEREPORTS=Разходен отчет, който не е одобрен +SetupDescription1=Преди да започнете да използвате Dolibarr трябва да се дефинират някои първоначални параметри и да се активират / конфигурират някои модули. +SetupDescription2=Следните две секции са задължителни (първите две подменюта в менюто Настройки): +SetupDescription3=%s ->%s
Основни параметри, използвани за персонализиране на поведението по подразбиране на вашето приложение (например за функции, свързани със държавата). +SetupDescription4=%s ->%s
Този софтуер е набор от много модули / приложения, всички повече или по-малко независими. Модулите, съответстващи на вашите нужди, трябва да бъдат активирани и конфигурирани. В менютата се добавят нови елементи / опции с активирането на модул. +SetupDescription5=Менюто "Други настройки" управлява допълнителни параметри. LogEvents=Събития одит на сигурността Audit=Проверка InfoDolibarr=За Dolibarr InfoBrowser=За браузъра -InfoOS=За операционната система -InfoWebServer=За уеб сървър +InfoOS=За ОС +InfoWebServer=За уеб сървъра InfoDatabase=За базата данни InfoPHP=За PHP -InfoPerf=За производителността +InfoPerf=За производителността BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=Списък на събитията Dolibarr сигурност SecurityEventsPurged=Събития по сигурността прочиства -LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. -AreaForAdminOnly=Параметрите за настройка могат да се задават само от Администратори . +LogEventDesc=Активиране на регистрирането за конкретни събития за сигурност. Администриране на записаните събития, чрез меню %s - %s. Внимание, тази функция може да генерира голямо количество данни в базата данни. +AreaForAdminOnly=Параметрите за настройка могат да се задават само от Администратори. SystemInfoDesc=Информационна система Разни техническа информация можете да получите в режим само за четене и видими само за администратори. -SystemAreaForAdminOnly=Тази област е достъпна само за администраторски потребители. Потребителските права на Dolibarr не могат да променят това ограничение. -CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Редактирайте данните на вашия счетоводител -AccountantFileNumber=Номер на файла -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. -AvailableModules=Налични приложение / модули +SystemAreaForAdminOnly=Тази секция е достъпна само за администратори. Потребителските права в Dolibarr не могат да променят това ограничение. +CompanyFundationDesc=Редактирайте информацията за фирма / организация като кликнете върху бутона '%s' или '%s' в долната част на страницата. +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Счетоводен код +DisplayDesc=Тук могат да се променят параметрите, които влияят на външния вид и поведението на Dolibarr. +AvailableModules=Налични приложения / модули ToActivateModule=За да активирате модули, отидете на настройка пространство (Начало-> Setup-> модули). SessionTimeOut=Време за сесията -SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. +SessionExplanation=Това число гарантира, че сесията никога няма да изтече преди това закъснение, ако чистачът на сесии се извършва от вътрешен PHP чистач на сесии (и нищо друго). Вътрешният PHP чистач на сесии не гарантира, че сесията ще изтече след това закъснение. Тя ще изтече, след това закъснение и когато се задейства чистачът на сесии на всеки %s / %s идентифицирания в системата, но само по време на достъп от други сесии (ако стойността е 0, това означава, че почистването на сесията се извършва само от външен процес).
Забележка: на някои сървъри с външен механизъм за почистване на сесиите (cron под debian, ubuntu ...), сесиите могат да бъдат унищожени след период, определен от външна настройка, независимо от въведената тук стойност. TriggersAvailable=Налични тригери -TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggersDesc=Тригерите са файлове, които ще променят поведението на Dolibarr след като бъдат копирани в директорията htdocs/core/triggers. Те реализират нови действия, активирани при събития в Dolibarr (създаване на нов контрагент, валидиране на фактура, ...). TriggerDisabledByName=Тригерите в този файл са изключени от NORUN наставка в името си. TriggerDisabledAsModuleDisabled=Тригерите в този файл са забранени като модул %s е забранено. TriggerAlwaysActive=Тригерите в този файл са винаги активни,, каквото са активирани модули Dolibarr. TriggerActiveAsModuleActive=Тригерите в този файл са активни, като модул %s е активирана. -GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. -MiscellaneousDesc=Всички останали параметри, свързани със сигурността, са дефинирани тук. +GeneratedPasswordDesc=Изберете метода, който ще се използва за автоматично генерирани пароли. +DictionaryDesc=Определете всички референтни данни. Може да добавите стойности по подразбиране. +ConstDesc=Тази страница позволява да редактирате (презаписвате) параметри, които не са достъпни в други страници. Това са параметри предимно запазени за разработчици / разширено отстраняване на неизправности. За пълен списък на наличните параметри вижте тук. +MiscellaneousDesc=Тук са дефинирани всички параметри, свързани със сигурността. LimitsSetup=Граници / Прецизно настройване -LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Макс. брой символи за единични цени -MAIN_MAX_DECIMALS_TOT=Макс. брой символи за обща цена -MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +LimitsDesc=Тук може да дефинирате ограничения използвани от Dolibarr за по-голяма прецизност и оптимизация +MAIN_MAX_DECIMALS_UNIT=Максимален брой десетични знаци за единични цени +MAIN_MAX_DECIMALS_TOT=Максимален брой десетични знаци за общи суми +MAIN_MAX_DECIMALS_SHOWN=Максимален брой десетични знаци за цени, показани на екрана. Добавете многоточие ... след този параметър (напр. 2...), ако искате да видите "..." суфикс след съкратената (закръглена) цена. +MAIN_ROUNDING_RULE_TOT=Диапазон на закръгляване (за страни, в които закръгляването се извършва на нещо различно от стандартното 10. Например поставете 0.05, ако закръгляването се извършва с 0.05 стъпки) UnitPriceOfProduct=Нетен единичната цена на даден продукт -TotalPriceAfterRounding=Обща цена (без ДДС / с ДДС) след закръгляването +TotalPriceAfterRounding=Обща цена (без ДДС / ДДС / с ДДС) след закръгляване ParameterActiveForNextInputOnly=Параметър ефективно само за следващия вход -NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. -NoEventFoundWithCriteria=Не е намерено събитие свързано със сигурността по тези параметри на търсене. +NoEventOrNoAuditSetup=Не е регистрирано събитие свързано със сигурността. Това е нормално, ако проверката не е активирана в страницата "Настройки - Сигурност - Събития". +NoEventFoundWithCriteria=Не е намерено събитие свързано със сигурността по тези параметри за търсене. SeeLocalSendMailSetup=Вижте настройка Sendmail -BackupDesc=За пълно архивиране на инсталация на Dolibarr се изискват две стъпки. -BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. -BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=Архивираната директория трябва да се съхранява на сигурно място. +BackupDesc=Пълното архивиране на Dolibarr инсталация се извършва в две стъпки. +BackupDesc2=Архивиране на съдържанието в директорията "documents" (%s), съдържаща всички ръчно добавени и генерирани файлове. Това също така ще включва всички архивирани файлове, генерирани в Стъпка 1. +BackupDesc3=Архивиране на структурата и съдържанието на база данни (%s) в архивен файл. За тази цел може да използвате следния асистент. +BackupDescX=Архивиращата директория трябва да се съхранява на сигурно място. BackupDescY=Генерирания дъмп файл трябва да се съхранява на сигурно място. -BackupPHPWarning=Архивирането не може да бъде гарантирано с този метод. Препоръчва се предходния. -RestoreDesc=За да възстановите архивното копие на Dolibarr, са необходими две стъпки. -RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
To restore a backup database into this current installation, you can follow this assistant. +BackupPHPWarning=Архивирането не може да бъде гарантирано с този метод. Препоръчва се предходният. +RestoreDesc=Възстановяването на Dolibarr от архивно копие се извършва в две стъпки. +RestoreDesc2=Възстановете от архивният файл (например zip файл) директорията "documents" в нова Dolibarr инсталация или в "documents" директорията на текущата инсталация (%s). +RestoreDesc3=Възстановете структурата на базата данни и данните от архивния файл в базата данни на новата Dolibarr инсталация или в базата данни (%s) на настоящата инсталация. Внимание, след като възстановяването приключи, трябва да използвате потребителско име и парола, които са били налични по време на архивирането / инсталацията, за да се свържете отново.
За да възстановите архивирана база данни в тази текущата инсталация, може да използвате следния асистент. RestoreMySQL=MySQL внос ForcedToByAModule= Това правило е принуден да %s от активиран модул PreviousDumpFiles=Съществуващи архивни файлове WeekStartOnDay=Първи ден от седмицата -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) +RunningUpdateProcessMayBeRequired=Актуализацията изглежда задължителна (версията на програмата %s се различава от версията на базата данни %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Трябва да изпълните тази команда от командния ред след влизане на черупката с потребителски %s или трябва да добавите опцията-W в края на командния ред, за да предоставят %s парола. YourPHPDoesNotHaveSSLSupport=SSL функции не са налични във вашата PHP DownloadMoreSkins=Изтегляне на повече теми -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset -ShowProfIdInAddress=Покажете професионален ИД с адреси -ShowVATIntaInAddress=Скриване на вътрешнообщностния ДДС номер с адреси +SimpleNumRefModelDesc=Връща референтен номер във формат %syymm-nnnn, където yy е година, mm е месец и nnnn е последователност от номера без връщане към нула +ShowProfIdInAddress=Показване на идентификационни данни в полетата с адреси +ShowVATIntaInAddress=Скриване на вътрешнообщностния номер по ДДС в полетата с адреси TranslationUncomplete=Частичен превод MAIN_DISABLE_METEO=Деактивиране на метеорологичния изглед MeteoStdMod=Стандартен режим MeteoStdModEnabled=Стандартният режим е активиран MeteoPercentageMod=Процентен режим -MeteoPercentageModEnabled=Процентен режим активиран +MeteoPercentageModEnabled=Процентният режим е активиран MeteoUseMod=Кликнете, за да използвате %s TestLoginToAPI=Тествайте влезете в API -ProxyDesc=Някои функции на Dolibarr изискват достъп до интернет. Определете тук параметрите на интернет връзката като достъп чрез прокси сървър, ако е необходимо. +ProxyDesc=Някои функции на Dolibarr изискват достъп до интернет. Определете тук параметрите на интернет връзката за достъп през прокси сървър, ако е необходимо. ExternalAccess=Външен / Интернет достъп -MAIN_PROXY_USE=Използвайте прокси сървър (в противен случай достъпът е директно към интернет) +MAIN_PROXY_USE=Използване на прокси сървър (в противен случай достъпът към интернет е директен) MAIN_PROXY_HOST=Прокси сървър: Име / Адрес MAIN_PROXY_PORT=Прокси сървър: Порт -MAIN_PROXY_USER=Прокси сървър: Вписване/ Потребител +MAIN_PROXY_USER=Прокси сървър: Потребител MAIN_PROXY_PASS=Прокси сървър: Парола DefineHereComplementaryAttributes=Определете тук всички допълнителни / персонализирани атрибути, които искате да бъдат включени за: %s ExtraFields=Допълнителни атрибути ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsLinesRec=Допълнителни атрибути (линии на шаблони на фактури) +ExtraFieldsLinesRec=Допълнителни атрибути (шаблонни редове на фактури) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Допълнителни атрибути (контрагенти) -ExtraFieldsContacts=Допълнителни атрибути (контакти / адрес) +ExtraFieldsContacts=Допълнителни атрибути (контакти / адреси) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1161,113 +1195,111 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters SendmailOptionNotComplete=Внимание, на някои системи Linux, за да изпратите имейл от електронната си поща, Sendmail изпълнение настройка трябва conatins опция-ба (параметър mail.force_extra_parameters във вашия php.ini файл). Ако някои получатели никога не получават имейли, опитайте се да редактирате тази PHP параметър с mail.force_extra_parameters = ба). PathToDocuments=Път до документи PathDirectory=Директория -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. -TranslationSetup=Настройване на превода -TranslationKeySearch=Търсете ключ за превод или стойност -TranslationOverwriteKey=Презапишете стойността за превода -TranslationDesc=How to set the display language:
* Default/Systemwide: menu Home -> Setup -> Display
* Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use -TranslationString=Превод на стойността -CurrentTranslationString=Настояща стойност на превода -WarningAtLeastKeyOrTranslationRequired=Критерият за търсене е необходим най-малко за ключ или стойност на превода -NewTranslationStringToShow=Нова преведена стойност, която да се показва -OriginalValueWas=Оригиналния превод е презаписан. Първоначалната стойност е:

%s -TransKeyWithoutOriginalValue=Наложихте нов превод за ключа за превод „ %s “, който не съществува в никакви езикови файлове -TotalNumberOfActivatedModules=Активирани приложения / модули: %s / %s +SendmailOptionMayHurtBuggedMTA=Функцията за изпращане на имейли, чрез метода "PHP mail direct" ще генерира имейл съобщение, което може да не бъде правилно анализирано от някои пощенски сървъри за входяща поща. Резултатът ще бъде, че някои писма няма да бъдат прочетени от хората, хоствани на тези подслушвани платформи. Такъв е случаят с някои интернет доставчици (напр. Orange във Франция). Това не е проблем с Dolibarr или PHP, а с пощенския сървър за входяща поща. Може обаче да добавите опция MAIN_FIX_FOR_BUGGED_MTA със стойност "1" в Настройки - Други настройки, за да промените и избегнете това в Dolibarr. Възможно е обаче да имате проблеми с други сървъри, които стриктно използват SMTP стандарта. Другото (препоръчително) решение е да се използва методът "SMTP socket library", който няма недостатъци. +TranslationSetup=Настройка на превода +TranslationKeySearch=Търсене на ключ за превод или низ +TranslationOverwriteKey=Презаписване на преводен низ +TranslationDesc=Как да настроите езика на дисплея:
* По подразбиране / За цялата система : меню Начало - Настройки - Екран
* За потребител: Кликнете върху потребителското име в горната част на екрана и променете езика в раздела Настройка на потребителския интерфейс. +TranslationOverwriteDesc=Може също така да презапишете низовете, попълвайки следната таблица. Изберете вашият език от падащото меню "%s", въведете ключът за превод в "%s" и вашият нов превод в "%s". +TranslationOverwriteDesc2=Може да използвате другия раздел, за да научите кой ключ за превод да използвате +TranslationString=Преводен низ +CurrentTranslationString=Текущ преводен низ +WarningAtLeastKeyOrTranslationRequired=Изисква се критерий за търсене с ключ за превод или преводен низ +NewTranslationStringToShow=Нов преводен низ, който да се покаже +OriginalValueWas=Оригиналния превод е презаписан. Първоначалната стойност е:

%s +TransKeyWithoutOriginalValue=Наложихте нов превод за ключа за превод "%s", който не съществува в нито един от езиковите файлове +TotalNumberOfActivatedModules=Активирани приложения / модули: %s / %s YouMustEnableOneModule=Трябва да даде възможност на най-малко 1 модул -ClassNotFoundIntoPathWarning=Class %s not found in PHP path +ClassNotFoundIntoPathWarning=Не е намерен клас %s в описания PHP път YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Бележка, само следните модули са достъпни за външни потребители (независимо от правата на такива потребители) и само ако са предоставени съответните права:
+OnlyFollowingModulesAreOpenedToExternalUsers=Забележка: Само следните модули са достъпни за външни потребители (независимо от правата им), ако са им предоставени съответните права.
SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s YouUseBestDriver=Използвате драйвер %s, който е най-добрият драйвер в момента. -YouDoNotUseBestDriver=Използвате шофьор %s, но се препоръчва шофьор %s. -NbOfProductIsLowerThanNoPb=Вие имате само %s продукти/услуги в базата данни. Това не изисква особено оптимизиране. +YouDoNotUseBestDriver=Използвате драйвер %s, но драйвер %s е препоръчителен. +NbOfProductIsLowerThanNoPb=Вие имате само %s продукти / услуги в базата данни. Това не изисква специално оптимизиране. SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -BrowserIsOK=Използвате уеб браузъра %s. Този браузър е добре за сигурност и производителност. -BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. +YouHaveXProductUseSearchOptim=В базата данни имате %s продукти. Трябва да добавите константата PRODUCT_DONOTSEARCH_ANYWHERE със стойност "1" в страницата Начало - Настройки - Други настройки. Ограничете търсенето до началото на низове, което позволява базата данни да използва индекси, а вие да получите незабавен отговор. +BrowserIsOK=Използвате уеб браузъра %s. Този браузър е добър от гледна точка на сигурност и производителност. +BrowserIsKO=Използвате уеб браузъра %s. Известно е, че този браузър е лош избор от гледна точка на сигурност, производителност и надеждност. Препоръчително е да използвате Firefox, Chrome, Opera или Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". -AskForPreferredShippingMethod=Попитайте за предпочитания начин на доставка за контрагентите +AddRefInList=Показване на кода на клиента / доставчика в списъка (select list или combobox) и повечето от хипервръзките.
Контрагентите ще се появят с формат на името "CC12345 - SC45678 - Голяма фирма ЕООД", вместо "Голяма фирма ЕООД" +AddAdressInList=Показване на списъка с информация за адреса на клиента / доставчика (изборен списък или комбиниран списък).
Контрагентите ще се появят с формат на името на "Голяма фирма ЕООД - ул. Първа № 2 П. код Град - България, вместо "Голяма фирма ЕООД" +AskForPreferredShippingMethod=Запитване към контрагенти за предпочитан начин на доставка FieldEdition=Edition of field %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode ##### Module password generation PasswordGenerationStandard=Върнете парола, генерирана в съответствие с вътрешен алгоритъм Dolibarr: 8 символа, съдържащи общи цифри и символи с малки. -PasswordGenerationNone=Не предлагайте генерирана парола. Паролата трябва да бъде въведена ръчно. +PasswordGenerationNone=Да не се предлага генерирана парола. Паролата трябва да бъде въведена ръчно. PasswordGenerationPerso=Връщане на парола съответно вашата лично определена конфигурация. SetupPerso=Съответно по вашата конфигурация PasswordPatternDesc=Описание на модел за парола ##### Users setup ##### -RuleForGeneratedPasswords=Правила за генериране и потвърждаване на пароли -DisableForgetPasswordLinkOnLogonPage=Не показвайте връзката "Забравена парола" на страницата за вход +RuleForGeneratedPasswords=Правила за генериране и валидиране на пароли +DisableForgetPasswordLinkOnLogonPage=Да не се показва връзката "Забравена парола" на страницата за вход UsersSetup=Потребители модул за настройка -UserMailRequired=Имейл, необходим за създаване на нов потребител +UserMailRequired=Необходим е имейл при създаване на нов потребител ##### HRM setup ##### -HRMSetup=Настройка на модула за УЧР +HRMSetup=Настройка на модула ЧР ##### Company setup ##### CompanySetup=Фирми модул за настройка -CompanyCodeChecker=Опции за автоматично генериране на кодове клиент / доставчик +CompanyCodeChecker=Опции за автоматично генериране на кодове на клиент / доставчик AccountCodeManager=Опции за автоматично генериране на счетоводни кодове на клиент / доставчик -NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: -NotificationsDescUser=* по потребител, един след друг -NotificationsDescContact=* по контакти на контрагенти (клиенти или доставчици), по един контакт. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. +NotificationsDesc=Автоматично изпращане на имейл известия за някои събития в Dolibarr.
Получателите на известия могат да бъдат дефинирани: +NotificationsDescUser=* за потребител, един по един +NotificationsDescContact=* за контакти на контрагенти (клиенти или доставчици), един по един +NotificationsDescGlobal=* или чрез задаване на глобални имейл адреси в тази страница за настройка. ModelModules=Шаблони за документи -DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Генериране на документи от шаблоните на OpenDocument (файлове .ODT / .ODS от LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Воден знак върху проект на документ JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Правила за професионалните ИДта +CompanyIdProfChecker=Правила за идентификационните данни (проф. IDs) MustBeUnique=Трябва да е уникално? -MustBeMandatory=Задължително за създаване на контрагенти (ако ДДС номера или вида на фирмата са определени)? -MustBeInvoiceMandatory=Задължително да валидирате фактурите? -TechnicalServicesProvided=Технически услуги предоставени +MustBeMandatory=Задължително при създаване на контрагенти (ако ДДС номера или вида на фирмата са определени)? +MustBeInvoiceMandatory=Задължително при валидиране на фактури? +TechnicalServicesProvided=Предоставени технически услуги #####DAV ##### -WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. -WebDavServer=Root URL of %s server: %s +WebDAVSetupDesc=Това е връзката за достъп до WebDAV директорията. Тя съдържа „публична“ директория, отворена за всеки потребител, който знае URL адреса (ако е разрешен достъпът до публичната директория) и „лична“ директория, която изисква съществуващо потребителско име и парола за достъп. +WebDavServer=Основен URL адрес на %s сървъра: %s ##### Webcal setup ##### WebCalUrlForVCalExport=За износ на линк към %s формат е на разположение на следния линк: %s ##### Invoices ##### BillsSetup=Фактури модул за настройка BillsNumberingModule=Фактури и кредитни известия, номериране модул BillsPDFModules=Фактура модели документи -BillsPDFModulesAccordindToInvoiceType=Модел на фактурата според вида фактура +BillsPDFModulesAccordindToInvoiceType=Модели на фактури в зависимост от вида на фактурата PaymentsPDFModules=Модели на платежни документи -CreditNote=Кредитно известие -CreditNotes=Кредитни известия ForceInvoiceDate=Принудително датата на фактурата датата на валидиране SuggestedPaymentModesIfNotDefinedInInvoice=Предложени плащания режим на фактура по подразбиране, ако не са определени за фактура -SuggestPaymentByRIBOnAccount=Предложете плащане чрез теглене от сметка -SuggestPaymentByChequeToAddress=Предложете плащане с чек +SuggestPaymentByRIBOnAccount=Да се предлага плащане по сметка +SuggestPaymentByChequeToAddress=Да се предлага плащане с чек FreeLegalTextOnInvoices=Свободен текст на фактури WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Модел на номериране на плащания -SuppliersPayment=Плащания на доставчици -SupplierPaymentSetup=Настройка на плащанията на доставчика +SuppliersPayment=Плащания към доставчици +SupplierPaymentSetup=Настройка на плащания към доставчици ##### Proposals ##### PropalSetup=Модул за настройка на търговски предложения ProposalsNumberingModules=Търговско предложение за номериране на модули ProposalsPDFModules=Търговски предложение документи модели -SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal +SuggestedPaymentModesIfNotDefinedInProposal=Препоръчителен вид плащане по търговско предложение по подразбиране, ако не е определен FreeLegalTextOnProposal=Свободен текст на търговски предложения WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request +SupplierProposalSetup=Настройка на модул Запитвания към доставчици +SupplierProposalNumberingModules=Модели за номериране на запитвания към доставчици +SupplierProposalPDFModules=Модели за документи на запитвания към доставчици +FreeLegalTextOnSupplierProposal=Свободен текст в запитвания към доставчици +WatermarkOnDraftSupplierProposal=Воден знак върху черновите запитвания към доставчици (няма, ако празно) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Да се пита за детайли на банковата сметка в запитванията към доставчици WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Питане за Складов източник за поръчка ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Искайте банкова сметка за поръчки за покупка +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Да се пита за детайли на банковата сметка в поръчките за покупка ##### Orders ##### -OrdersSetup=Настройка и управление на поръчки за продажби +OrdersSetup=Настройка на модул Поръчки за продажба OrdersNumberingModules=Поръчки номериране модули OrdersModelModule=Поръчка документи модели FreeLegalTextOnOrders=Свободен текст на поръчки @@ -1290,10 +1322,10 @@ WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) MembersSetup=Потребители модул за настройка MemberMainOptions=Основни параметри AdherentLoginRequired= Управление на Login за всеки член -AdherentMailRequired=Имейл, необходим за създаване на нов член +AdherentMailRequired=Необходим е имейл при създаване на нов член MemberSendInformationByMailByDefault=Checkbox да изпрати потвърждение поща на членовете (валидиране или нов абонамент) е включена по подразбиране VisitorCanChooseItsPaymentMode=Посетителят може да избира от наличните начини на плащане -MEMBER_REMINDER_EMAIL=Активиране на автоматичното напомняне по имейл за изтекли абонаменти. Забележка: Модул %s трябва да е активиран and правилно настроен за изпращане на напомняния. +MEMBER_REMINDER_EMAIL=Активиране на автоматично напомняне, чрез имейл за изтекли абонаменти. Забележка: Модул %s трябва да е активиран и правилно настроен за изпращане на напомняния. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Глобални параметри @@ -1301,7 +1333,7 @@ LDAPUsersSynchro=Потребители LDAPGroupsSynchro=Групи LDAPContactsSynchro=Контакти LDAPMembersSynchro=Потребители -LDAPMembersTypesSynchro=Типове членове +LDAPMembersTypesSynchro=Видове членове LDAPSynchronization=LDAP синхронизация LDAPFunctionsNotAvailableOnPHP=LDAP функции не са налични на вашия PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1311,7 +1343,7 @@ LDAPSynchronizeUsers=Организацията на потребителите LDAPSynchronizeGroups=Организиране на групи в LDAP LDAPSynchronizeContacts=Организиране на контакти в LDAP LDAPSynchronizeMembers=Организация на членовете на организацията в LDAP -LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP +LDAPSynchronizeMembersTypes=Организация на видовете членове на фондацията в LDAP LDAPPrimaryServer=Основно сървъра LDAPSecondaryServer=Средно сървъра LDAPServerPort=Порта на сървъра @@ -1321,7 +1353,7 @@ LDAPServerUseTLS=Използване на TLS LDAPServerUseTLSExample=LDAP сървъра използване TLS LDAPServerDn=Сървър DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPAdminDnExample=Пълна DN (напр. cn = admin, dc = example, dc = com или cn = Administrator, cn = Users, dc = example, dc = com за активна директория) LDAPPassword=Администраторската парола LDAPUserDn=Потребителя DN LDAPUserDnExample=Пълна DN (EX: OU = потребители, DC = общество, DC = COM) @@ -1335,18 +1367,18 @@ LDAPDnContactActive=Контакти "синхронизация LDAPDnContactActiveExample=Активира / Неактивирани синхронизация LDAPDnMemberActive=Членовете синхронизация LDAPDnMemberActiveExample=Активира / Неактивирани синхронизация -LDAPDnMemberTypeActive=Members types' synchronization -LDAPDnMemberTypeActiveExample=Активира / Неактивирани синхронизация +LDAPDnMemberTypeActive=Синхронизиране на видове членове +LDAPDnMemberTypeActiveExample=Активирана / Неактивирана синхронизация LDAPContactDn=Dolibarr контакти "DN LDAPContactDnExample=Пълна DN (бивши: ОУ = контакти, DC = общество, DC = COM) LDAPMemberDn=Dolibarr членове DN LDAPMemberDnExample=Пълна DN (EX: OU = потребители, DC = общество, DC = COM) LDAPMemberObjectClassList=Списък на objectClass LDAPMemberObjectClassListExample=Списък на атрибути за определяне на objectClass рекордни (напр. върха, inetOrgPerson или отгоре, ръководство за активна директория) -LDAPMemberTypeDn=Dolibarr members types DN -LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeDn=Dolibarr видове членове DN +LDAPMemberTypepDnExample=Пълна DN (напр. ou = memberstypes, dc = example, dc = com) LDAPMemberTypeObjectClassList=Списък на objectClass -LDAPMemberTypeObjectClassListExample=Списък на атрибути за определяне на objectClass рекордни (: отгоре, groupOfUniqueNames) +LDAPMemberTypeObjectClassListExample=Списък на objectClass определящи атрибути на запис (напр. top, groupOfUniqueNames) LDAPUserObjectClassList=Списък на objectClass LDAPUserObjectClassListExample=Списък на атрибути за определяне на objectClass рекордни (напр. върха, inetOrgPerson или отгоре, ръководство за активна директория) LDAPGroupObjectClassList=Списък на objectClass @@ -1358,63 +1390,63 @@ LDAPTestSynchroContact=Тест за синхронизация на конта LDAPTestSynchroUser=Синхронизация тест на потребителя LDAPTestSynchroGroup=Синхронизация Test група LDAPTestSynchroMember=Член на синхронизация Test -LDAPTestSynchroMemberType=Test member type synchronization +LDAPTestSynchroMemberType=Тест за синхронизиране на вид член LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Синхронизация тест успешно LDAPSynchroKO=Неуспешно синхронизиране тест -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates +LDAPSynchroKOMayBePermissions=Неуспешен тест за синхронизация. Проверете дали връзката към сървъра е правилно конфигурирана и позволява актуализации на LDAP LDAPTCPConnectOK=TCP свърже с LDAP сървъра успешни (сървър = %s, Порт = %s) LDAPTCPConnectKO=TCP се свърже с LDAP сървъра не успя (Server = %s, Port = %s) -LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Свързването / удостоверяване с LDAP сървъра е успешно (Сървър = %s, Порт = %s, Администратор = %s, Парола = %s) +LDAPBindKO=Свързването / удостоверяването с LDAP сървъра е неуспешно (Сървър = %s, Порт = %s, Администратор = %s, Парола = %s) LDAPSetupForVersion3=LDAP сървър, конфигуриран за версия 3 LDAPSetupForVersion2=LDAP сървър, конфигуриран за версия 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Вход (UNIX) -LDAPFieldLoginExample=Example: uid +LDAPFieldLoginExample=Пример: uid LDAPFilterConnection=Търсене филтър -LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Пример: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Вход (самба, activedirectory) -LDAPFieldLoginSambaExample=Пример: samaccountname +LDAPFieldLoginSambaExample=Пример: СамбаПотребителскоИме LDAPFieldFullname=Пълното име LDAPFieldFullnameExample=Пример: cn -LDAPFieldPasswordNotCrypted=Паролата не е шифрована -LDAPFieldPasswordCrypted=Паролата е шифрована -LDAPFieldPasswordExample=Пример: userPassword +LDAPFieldPasswordNotCrypted=Паролата не е криптирана +LDAPFieldPasswordCrypted=Паролата е криптирана +LDAPFieldPasswordExample=Пример: ПотребителскаПарола LDAPFieldCommonNameExample=Пример: cn LDAPFieldName=Име LDAPFieldNameExample=Пример: sn LDAPFieldFirstName=Собствено име -LDAPFieldFirstNameExample=Пример: givenName +LDAPFieldFirstNameExample=Пример: СобственоИме LDAPFieldMail=Имейл адрес -LDAPFieldMailExample=Пример: mail +LDAPFieldMailExample=Пример: ИмейлАдрес LDAPFieldPhone=Професионален телефонен номер -LDAPFieldPhoneExample=Пример: telephonenumber +LDAPFieldPhoneExample=Пример: ТелефоненНомер LDAPFieldHomePhone=Личен телефонен номер -LDAPFieldHomePhoneExample=Пример: домашен телефон +LDAPFieldHomePhoneExample=Пример: ДомашенНомер LDAPFieldMobile=Мобилен телефон -LDAPFieldMobileExample=Пример: мобилен +LDAPFieldMobileExample=Пример: МобиленНомер LDAPFieldFax=Номер на факс -LDAPFieldFaxExample=Пример: номер на факс +LDAPFieldFaxExample=Пример: ФаксНомер LDAPFieldAddress=Улица -LDAPFieldAddressExample=Пример: улица +LDAPFieldAddressExample=Пример: Улица LDAPFieldZip=Цип -LDAPFieldZipExample=Пример: Пощенски код +LDAPFieldZipExample=Пример: ПощенскиКод LDAPFieldTown=Град -LDAPFieldTownExample=Example: l +LDAPFieldTownExample=Пример: Град LDAPFieldCountry=Държава LDAPFieldDescription=Описание -LDAPFieldDescriptionExample=Пример: описание +LDAPFieldDescriptionExample=Пример: Описание LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Пример: публична бележка +LDAPFieldNotePublicExample=Пример: ПубличнаБележка LDAPFieldGroupMembers= Членовете на групата -LDAPFieldGroupMembersExample= Пример: уникален член +LDAPFieldGroupMembersExample= Пример: УникаленЧлен LDAPFieldBirthdate=Рождена дата LDAPFieldCompany=Фирма -LDAPFieldCompanyExample=Example: o +LDAPFieldCompanyExample=Пример: Фирма LDAPFieldSid=SID -LDAPFieldSidExample=Example: objectsid +LDAPFieldSidExample=Пример: objectsid LDAPFieldEndLastSubscription=Дата на абонамент края LDAPFieldTitle=Длъжност LDAPFieldTitleExample=Example: title @@ -1424,45 +1456,45 @@ LDAPDescContact=Тази страница ви позволява да дефи LDAPDescUsers=Тази страница ви позволява да дефинирате LDAP атрибути име в LDAP дърво за всеки намерени данни на потребителите Dolibarr. LDAPDescGroups=Тази страница ви позволява да дефинирате LDAP атрибути име в LDAP дърво за всеки данни, намиращи се на групи Dolibarr. LDAPDescMembers=Тази страница ви позволява да дефинирате LDAP атрибути име в LDAP дърво за всеки намерени данни на Dolibarr членове модул. -LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. +LDAPDescMembersTypes=Тази страница ви позволява да дефинирате името на LDAP атрибутите в LDAP дърво за всяка информация, намерена във видовете членове в Dolibarr. LDAPDescValues=Примерни стойности са предназначени за OpenLDAP със следните заредени схеми: core.schema, cosine.schema, inetorgperson.schema). Ако използвате thoose ценности и OpenLDAP, променете LDAP slapd.conf конфигурационен файл, за да има всички thoose схеми натоварени. ForANonAnonymousAccess=За заверено достъп (достъп за писане например) PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. -NotInstalled=Не е инсталиран, така че вашият сървър не се забавя от това. +YouMayFindPerfAdviceHere=Тази страница предоставя някои проверки или съвети, свързани с производителността. +NotInstalled=Не е инсталирано, така че вашият сървър не се забавя от това. ApplicativeCache=Applicative cache MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). +NoOPCodeCacheFound=Не е намерен OPCode кеш. Може би използвате OPCode кеш, различен от XCache или eAccelerator (добър) или може би нямате OPCode кеш (много лошо). HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) FilesOfTypeCached=Files of type %s are cached by HTTP server FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server -CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=Например с помощта на Apache директивата "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses -CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=Например с помощта на Apache директивата "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. -DefaultCreateForm=Default values (to use on forms) +DefaultValuesDesc=Тук може да дефинирате стойността по подразбиране, която искате да използвате, когато създавате нов запис заедно с филтрите по подразбиране или реда за сортиране на записите в списъка. +DefaultCreateForm=Стойности по подразбиране (за използване в формуляри) DefaultSearchFilters=Филтри за търсене по подразбиране -DefaultSortOrder=ред на подреждане по подразбиране -DefaultFocus=Поле на фокус по подразбиране -DefaultMandatory=Задължителни полета във формите по подразбиране +DefaultSortOrder=Поръчки за сортиране по подразбиране +DefaultFocus=Полета за фокусиране по подразбиране +DefaultMandatory=Задължителни полета по подразбиране във формуляри ##### Products ##### ProductSetup=Настройка на модул Продукти ServiceSetup=Услуги модул за настройка ProductServiceSetup=Продукти и услуги модули за настройка -NumberOfProductShowInSelect=Максимален брой продукти за показване в комбинираното падащо меню за избор (0 = без ограничение) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) +NumberOfProductShowInSelect=Максимален брой продукти за показване в комбинирани списъци за избор (0 = без ограничение) +ViewProductDescInFormAbility=Показване на описанията на продуктите във формуляри (в противен случай се показват в изскачащи подсказки) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Показване на описанията на продуктите на езика на контрагента -UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Показване на описанията на продуктите в езика на контрагента +UseSearchToSelectProductTooltip=Също така, ако имате голям брой продукти (> 100 000) може да увеличите скоростта като зададете константата PRODUCT_DONOTSEARCH_ANYWHERE да бъде със стойност "1" в Настройки - Други настройки. След това търсенето ще бъде ограничено до началото на низ. +UseSearchToSelectProduct=Изчакване, докато бъде натиснат клавиш преди да се зареди съдържанието на комбинирания списък с продукти (това може да увеличи производителността, ако имате голям брой продукти, но е по-малко удобно) SetDefaultBarcodeTypeProducts=Тип баркод по подразбиране за продукти SetDefaultBarcodeTypeThirdParties=Тип баркод по подразбиране за контрагенти UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1478,9 +1510,9 @@ SyslogFilename=Име на файла и пътя YouCanUseDOL_DATA_ROOT=Можете да използвате DOL_DATA_ROOT / dolibarr.log за лог файл в Dolibarr директория "документи". Можете да зададете различен път, за да се съхранява този файл. ErrorUnknownSyslogConstant=Постоянни %s не е известен Syslog постоянно OnlyWindowsLOG_USER=Windows поддържа само LOG_USER -CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) -SyslogFileNumberOfSaves=Log backups -ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency +CompressSyslogs=Компресиране и архивиране на журнали за грешки (генерирани от модула Журнали за отстраняване на грешки) +SyslogFileNumberOfSaves=Архивирани журнали +ConfigureCleaningCronjobToSetFrequencyOfSaves=Конфигурирайте планираната задача за почистване, за да зададете честотата на архивиране на журнала ##### Donations ##### DonationsSetup=Настройка на модул Дарение DonationsReceiptModel=Шаблон на получаване на дарение @@ -1511,19 +1543,19 @@ RSSUrl=RSS URL RSSUrlExample=Интересна RSS емисия ##### Mailing ##### MailingSetup=Настройка на модул Имейли -MailingEMailFrom=Подател имейл (От) за имейли, изпратен от имейли модула -MailingEMailError=Return Email (Errors-to) for emails with errors +MailingEMailFrom=Подател на имейли (From), изпратени от модула Електронна поща +MailingEMailError=Обратен имейл адрес (Errors-to) за имейли с грешки MailingDelay=Seconds to wait after sending next message ##### Notification ##### -NotificationSetup=Настройка на модул за известия по имейл -NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +NotificationSetup=Настройка на модул Имейл известяване +NotificationEMailFrom=Подател на имейли (From), изпратени от модула за известяване FixedEmailTarget=Получател ##### Sendings ##### -SendingsSetup=Настройка на модула за доставка +SendingsSetup=Настройка на модула Експедиция SendingsReceiptModel=Изпращане получаване модел SendingsNumberingModules=Sendings номериране модули SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=В повечето случаи експедиционните формуляри се използват както за формуляри за доставка на клиенти (списък на продуктите, които трябва да бъдат изпратени), така и за формуляри, които са получени и подписани от клиента. Следователно разписката за доставка на продукти е дублираща функция и рядко се активира. FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Продукти доставки получаване номерацията модул @@ -1535,18 +1567,18 @@ AdvancedEditor=Разширено редактор ActivateFCKeditor=Активирайте разширен редактор за: FCKeditorForCompany=WYSIWIG създаване / редактиране на елементи на описание и бележка (с изключение на продукти / услуги) FCKeditorForProduct=WYSIWIG създаване / редактиране на продукти / услуги описание и бележка -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. +FCKeditorForProductDetails=WYSIWIG създаване / редактиране на продуктови редове за всички обекти (предложения, поръчки, фактури и др.). Внимание: Използването на тази опция не се препоръчва, тъй като може да създаде проблеми с някои специални символи и при форматиране на страниците, по време на генериране на PDF файловете. FCKeditorForMailing= WYSIWIG създаване / редактиране на писма FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +FCKeditorForMail=WYSIWIG създаване / редактиране на цялата поща (с изключение на Настройки - Електронна поща) ##### Stock ##### -StockSetup=Настройка на модул за наличност -IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. +StockSetup=Настройка на модул Наличности +IfYouUsePointOfSaleCheckModule=Ако използвате модула Точка за продажби (POS), предоставен по подразбиране или чрез външен модул, тази настройка може да бъде игнорирана от вашия POS модул. Повечето POS модули по подразбиране са разработени да създават веднага фактура, след което да намаляват наличностите, независимо от опциите тук. В случай, че имате нужда или не от автоматично намаляване на наличностите при регистриране на продажба от POS проверете и настройката на вашия POS модул. ##### Menu ##### MenuDeleted=Меню заличават Menus=Менюта TreeMenuPersonalized=Персонализирани менюта -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NotTopTreeMenuPersonalized=Персонализирани менюта, които не са свързани с главното меню NewMenu=Ново меню Menu=Избор на меню MenuHandler=Меню манипулатор @@ -1563,7 +1595,7 @@ DetailRight=Условие, за да се покаже неразрешени DetailLangs=Lang името на файла за превод на етикета код DetailUser=Intern / EXTERN / Target=Цел -DetailTarget=Target for links (_blank top opens a new window) +DetailTarget=Насочване за връзки (_blank top отваря нов прозорец) DetailLevel=Level (-1: горното меню, 0: хедър, меню> 0 меню и подменю) ModifMenu=Меню промяна DeleteMenu=Изтриване на елемент от менюто @@ -1572,13 +1604,13 @@ FailedToInitializeMenu=Неуспешно инициализиране на ме ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Дължимия ДДС -OptionVATDefault=Standard basis +OptionVATDefault=Стандартна основа OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on payments for services -OptionVatDebitOptionDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on invoice (debit) for services -OptionPaymentForProductAndServices=Cash basis for products and services -OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: +OptionVatDefaultDesc=ДДС се дължи:
- при доставка на стоки (въз основа на датата на фактурата)
- при плащания на услуги +OptionVatDebitOptionDesc=ДДС се дължи:
- при доставка на стоки (въз основа на датата на фактурата)
- по фактура (дебит) за услуги +OptionPaymentForProductAndServices=Парична база за продукти и услуги +OptionPaymentForProductAndServicesDesc=ДДС се дължи:
- при плащане на стоки
- при плащания за услуги +SummaryOfVatExigibilityUsedByDefault=ДДС се изисква по подразбиране според избраната опция: OnDelivery=При доставка OnPayment=На плащане OnInvoice=На фактура @@ -1587,7 +1619,7 @@ SupposedToBeInvoiceDate=Дата на фактура използва Buy=Купувам Sell=Продажба InvoiceDateUsed=Дата на фактура използва -YourCompanyDoesNotUseVAT=Вашата фирма определила да не използва ДДС (Начало - Настройка - Фирма / Организация), така че няма опции за ДДС настройка. +YourCompanyDoesNotUseVAT=Вашата фирма не е определила да използва ДДС (Начало - Настройки - Фирма / Организация), така че няма опции за настройка на ДДС. AccountancyCode=Счетоводен код AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1595,66 +1627,66 @@ AccountancyCodeBuy=Purchase account. code AgendaSetup=Събития и натъкмяване на дневен ред модул PasswordTogetVCalExport=, За да разреши износ връзка PastDelayVCalExport=Не изнася случай по-стари от -AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form -AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view +AGENDA_USE_EVENT_TYPE=Използване на видове събития (управлявани в меню Настройка - Речници - Видове събития в календара) +AGENDA_USE_EVENT_TYPE_DEFAULT=Автоматично задаване на стойност по подразбиране за вид събитие във формуляра при създаване на събитие +AGENDA_DEFAULT_FILTER_TYPE=Автоматично задаване на стойност по подразбиране за вид събитие във филтъра за търсене на календара +AGENDA_DEFAULT_FILTER_STATUS=Автоматично задаване на стойност по подразбиране за статус на събитие във филтъра за търсене на календара AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Активиране на напомняне за събития, чрез имейли (опцията за напомняне / закъснение може да бъде определена за всяко събитие). Забележка: Модулът %s трябва да бъде активиран и правилно настроен, за да се изпращат напомняния в определеното време. +AGENDA_REMINDER_BROWSER=Активиране на напомняне за събития в браузъра на потребителя (когато бъде достигната датата на събитието, всеки потребител може да отхвърли известието от браузъра) AGENDA_REMINDER_BROWSER_SOUND=Активиране на звуково известяване -AGENDA_SHOW_LINKED_OBJECT=Показване на свързания обект в изгледа на дневния ред +AGENDA_SHOW_LINKED_OBJECT=Показване на свързания обект в календара ##### Clicktodial ##### ClickToDialSetup=Кликнете, за да наберете настройка модул -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. -ClickToDialUseTelLink=Използвайте само връзка"тел:" на телефоните номера -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUrlDesc=URL, който се извиква при кликване върху телефонен номер. В URL адреса може да използвате маркери
__PHONETO__, който ще бъде заменен с телефонния номер на лицето, на което ще се обаждате
__PHONEFROM__, който ще бъде заменен с телефонния номер на обаждащия се (вашият)
__LOGIN__, който ще бъде заменен с clicktodial потребителско име (дефиниран в картата на потребителя)
__PASS__, който ще бъде заменен с clicktodial парола (дефинирана в картата на потребителя). +ClickToDialDesc=Този модул прави възможно кликването върху телефонни номера. С едно щракване върху иконата ще наберете телефонният номер. Това може да се използва за извикване на Call-Center система от Dolibarr, която може да избере например телефонен номер в SIP система. +ClickToDialUseTelLink=Просто използвайте връзката "tel:" за телефонни номера +ClickToDialUseTelLinkDesc=Използвайте този метод, ако вашите потребители имат softphone или софтуерен интерфейс, инсталиран на същия компютър заедно с браузъра и се обаждат, когато кликнете върху връзка във вашия браузър, която започва "tel:". Ако имате нужда от пълно сървърно решение (няма нужда от локална софтуерна инсталация), трябва да изберете стойност "Не" и да попълните следващото поле. ##### Point Of Sale (CashDesk) ##### -CashDesk=Терминал за продажби -CashDeskSetup=Настройка на модула Терминал за продажби -CashDeskThirdPartyForSell=Общ по-подразбиране контрагент, която да използва за продажби +CashDesk=Точка за продажба +CashDeskSetup=Настройка на модул Точка за продажби +CashDeskThirdPartyForSell=Стандартен контрагент по подразбиране, който да се използва за продажби CashDeskBankAccountForSell=Акаунт по подразбиране да се използва за получаване на парични плащания -CashDeskBankAccountForCheque= Профил по подразбиране да се използва за получаване на плащания с чек +CashDeskBankAccountForCheque= Банкова сметка по подразбиране, която да се използва за получаване на плащания с чек CashDeskBankAccountForCB= Акаунт по подразбиране да се използва за получаване на парични плащания с кредитни карти -CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). +CashDeskDoNotDecreaseStock=Изключване на намаляването на наличности, когато продажбата се извършва от точка за продажби (ако стойността е "НЕ", намаляването на наличности се прави за всяка продажба, извършена от POS, независимо от опцията, определена в модула Наличности). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. +StockDecreaseForPointOfSaleDisabled=Намаляването на наличности от точка за продажби е деактивирано +StockDecreaseForPointOfSaleDisabledbyBatch=Намаляването на наличности в POS не е съвместимо с модула Продуктови партиди (активен в момента), така че намаляването на наличности е деактивирано. +CashDeskYouDidNotDisableStockDecease=Не сте деактивирали намаляването на запасите при продажбата от точка за продажби, поради тази причина се изисква наличие на склад. ##### Bookmark ##### BookmarkSetup=Bookmark настройка модул -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. +BookmarkDesc=Този модул позволява да се управляват отметки. Може също да добавяте преки пътища към всички страници на Dolibarr или външни уеб сайтове в лявото меню. NbOfBoomarkToShow=Максимален брой отметки, които да се показват в лявото меню ##### WebServices ##### WebServicesSetup=WebServices модул за настройка WebServicesDesc=С активирането на този модул, Dolibarr се превърне в уеб сървъра на услугата за предоставяне на различни уеб услуги. WSDLCanBeDownloadedHere=WSDL ЕВРОВОК файлове на предоставяните услуги може да изтеглите от тук -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +EndPointIs=SOAP клиентите трябва да изпращат заявките си до крайна точка на Dolibarr, достъпна чрез URL ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Активиране на режима на производство (това ще активира използването на кеш за управление на услуги) -ApiExporerIs=You can explore and test the APIs at URL +ApiProductionMode=Активиране на производствен режим (това ще активира използването на кеш при управление на услуги) +ApiExporerIs=Можете да изследвате и тествате API на URL адрес OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. +WarningAPIExplorerDisabled=API Explorer е деактивиран. API Explorer не се изисква да предоставя API услуги. Той е инструмент за разработчици за намиране / тестване на REST API. Ако имате нужда от този инструмент, влезте в настройките на модула API REST, за да го активирате. ##### Bank ##### BankSetupModule=Модул за настройка на банката -FreeLegalTextOnChequeReceipts=Свободен текст на касовите бележки +FreeLegalTextOnChequeReceipts=Свободен текст в чековите разписки BankOrderShow=Показване ред на банкови сметки за страни, които използват "подробен номер на банкова BankOrderGlobal=Общ BankOrderGlobalDesc=Обща дисплей за BankOrderES=Испански BankOrderESDesc=Испански дисплей за -ChequeReceiptsNumberingModule=Check Receipts Numbering Module +ChequeReceiptsNumberingModule=Модел за номериране на чекови разписки ##### Multicompany ##### MultiCompanySetup=Multi-модул за настройка компания ##### Suppliers ##### -SuppliersSetup=Настройка на модула на доставчици -SuppliersCommandModel=Пълният шаблон на поръчка за доставка (лого ...) -SuppliersInvoiceModel=Пълният шаблон на фактурата на доставчика (лого ...) -SuppliersInvoiceNumberingModel=Модели за номериране на фактури на доставчика +SuppliersSetup=Настройка на модул Доставчици +SuppliersCommandModel=Пълен шаблон на поръчка за покупка (лого ...) +SuppliersInvoiceModel=Пълен шаблон на фактура за доставка (лого ...) +SuppliersInvoiceNumberingModel=Модели за номериране на фактури за доставка IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind модул за настройка @@ -1669,17 +1701,17 @@ ProjectsSetup=Инсталационния проект модул ProjectsModelModule=Проект доклади документ модел TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
This may improve performance if you have a large number of projects, but it is less convenient. +UseSearchToSelectProject=Изчакване, докато се натисне клавиш, преди да се зареди съдържанието на комбинирания списък с проекти.
Това може да подобри производителността при по-голям брой проекти, но е по-малко удобно. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Счетоводни периоди -AccountingPeriodCard=Accounting period +AccountingPeriodCard=Счетоводен период NewFiscalYear=Нов счетоводен период -OpenFiscalYear=Отворен счетоводен период -CloseFiscalYear=Затворен счетоводен период -DeleteFiscalYear=Изтри счетоводен период -ConfirmDeleteFiscalYear=Сигурни ли сте че искате да изтриете този счетоводен период? -ShowFiscalYear=Покажи счетоводен период +OpenFiscalYear=Отваряне на счетоводен период +CloseFiscalYear=Затваряне на счетоводен период +DeleteFiscalYear=Изтриване на счетоводен период +ConfirmDeleteFiscalYear=Сигурни ли сте, че искате да изтриете този счетоводен период? +ShowFiscalYear=Преглед на счетоводен период AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1690,195 +1722,206 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0: Вид на плащане за клиент, 1: Вид плащане за доставчик, 2: Вид на плащане за клиенти и доставчици IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document -ExpenseReportsIkSetup=Настройка на модул Отчети за разходите - индекс хиляди -ExpenseReportsRulesSetup=Настройка на модул Отчети за разходите - Правила -ExpenseReportNumberingModules=Настройка на модул Отчети за разходите - Номерация +ExpenseReportsIkSetup=Настройка на модул Разходни отчети - Показания на километража +ExpenseReportsRulesSetup=Настройка на модул Разходни отчети - Правила +ExpenseReportNumberingModules=Модул за номериране на разходни отчети NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=Можете да намерите опции за известия по имейл, като активирате и конфигурирате модула "Известие". -ListOfNotificationsPerUser=Списък на известията за потребител * -ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** -ListOfFixedNotifications=Списък на фиксираните известия -GoOntoUserCardToAddMore=Отворете раздела „Известия“ на потребител, за да добавите или премахнете известия за потребители -GoOntoContactCardToAddMore=Отидете в раздела „Известия“ на контрагента, за да добавите или премахнете известия за контакти / адреси +YouMayFindNotificationsFeaturesIntoModuleNotification=Може да откриете опции за известия по имейл като активирате и конфигурирате модула "Известия". +ListOfNotificationsPerUser=Списък с известия за потребител* +ListOfNotificationsPerUserOrContact=Списък с известия (събития), налични за потребител* или за контакт** +ListOfFixedNotifications=Списък с фиксирани известия +GoOntoUserCardToAddMore=Отидете в раздела „Известия“ на съответния потребител, за да добавите или премахнете известия за този потребител +GoOntoContactCardToAddMore=Отидете в раздела „Известия“ на съответния контрагент, за да добавите или премахнете известия за съответните контакти / адреси Threshold=Threshold -BackupDumpWizard=Съветник за създаване на архивния файл +BackupDumpWizard=Асистент за създаване на архивния файл SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. +SomethingMakeInstallFromWebNotPossible2=Поради тази причина описаният тук процес за актуализация е ръчен процес, който може да се изпълнява само от потребител със съответните права. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Инсталирането или създаването на външен модул в приложението е необходимо да съхрани файловете на модула в директорията %s. За да се обработва тази директория от Dolibarr, трябва да настроите вашият conf/conf.php файл да съдържа двете директивни линии:
$dolibarr_main_url_root_alt = '/custom';
$dolibarr_main_document_root_alt = '%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) -TextTitleColor=Text color of Page title +HighlightLinesColor=Цвят на подчертания ред при преминаване на мишката отгоре (използвайте 'ffffff', ако не искате да се подчертава) +HighlightLinesChecked=Цвят на подчертания ред, когато е маркиран (използвайте 'ffffff',ако не искате да се подчертава) +TextTitleColor=Цвят на текста в заглавието на страницата LinkColor=Цвят на връзките -PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +PressF5AfterChangingThis=Натиснете CTRL + F5 на клавиатурата или изчистете кеша на браузъра си след като промените тази стойност, за да стане ефективна. +NotSupportedByAllThemes=Ще работи с основните теми, но може да не се поддържат външни теми. BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Скриване на изображения в горното меню LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line -BackgroundTableTitleTextColor=Text color for Table title line +BackgroundTableTitleTextColor=Цвят на текста в заглавието на таблиците BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -ColorFormat=The RGB color is in HEX format, eg: FF0000 +UnicodeCurrency=Въведете тук между скобите, десетичен код, който представлява символа на валутата. Например: за $, въведете [36] - за Бразилски Реал R$ [82,36] - за €, въведете [8364] +ColorFormat=RGB цвета е в HEX формат, например: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). +RecuperableOnly=Да за ДДС "Не възприеман, но възстановим", предназначен за някои области във Франция. Запазете стойността "Не" във всички останали случаи. +UrlTrackingDesc=Ако доставчикът или транспортната услуга предлага страница или уеб сайт за проверка на статуса на вашите пратки, то може да ги въведете тук. Може да използвате ключа {TRACKID} в URL параметрите, така че системата да го замени с проследяващия номер, който потребителят е въвел в картата на пратката. +OpportunityPercent=Когато създавате нова възможност определяте приблизително очакваната сума от проекта / възможността. Според статуса на възможността тази сума ще бъде умножена по определения му процент, за да се оцени общата сума, която всичките ви възможности могат да генерират. Стойността е в проценти (между 0 и 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Шаблонът се вижда само от собственика -VisibleEverywhere=Вижда се навсякъде -VisibleNowhere=Вижда се никъде +TemplateIsVisibleByOwnerOnly=Шаблонът е видим само за собственика му +VisibleEverywhere=Видим навсякъде +VisibleNowhere=Не се вижда никъде FixTZ=TimeZone fix FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum -ForcedConstants=Изисква постоянни стойности +ForcedConstants=Необходими постоянни стойности MailToSendProposal=Клиентски предложения MailToSendOrder=Поръчки за продажба -MailToSendInvoice=Клиентски фактури -MailToSendShipment=Превозите -MailToSendIntervention=Намеси +MailToSendInvoice=Фактури за продажба +MailToSendShipment=Пратки +MailToSendIntervention=Интервенции MailToSendSupplierRequestForQuotation=Запитване за оферта -MailToSendSupplierOrder=Поръчка -MailToSendSupplierInvoice=Фактури на доставчик +MailToSendSupplierOrder=Поръчки за покупка +MailToSendSupplierInvoice=Фактури за доставка MailToSendContract=Договори MailToThirdparty=Контрагенти MailToMember=Членове MailToUser=Потребители -MailToProject=Страници на проектите +MailToProject=Страница "Проекти" ByDefaultInList=Показване по подразбиране при показа на списък YouUseLastStableVersion=Използвате последната стабилна версия -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Пример за съобщение, което можете да използвате, за да обявите това съобщение за поддръжка (не се колебайте да го използвате на уебсайтовете си) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Наличен е Dolibarr ERP & CRM %s. Версия %s е поддържана версия, така че съдържа само корекции на грешки. Препоръчваме на всички потребители да надстроят до тази версия. Изданието за поддръжка не въвежда нови функции или промени в базата данни. Можете да го изтеглите от зоната за изтегляне на портала https://www.dolibarr.org (поддиректория Стабилни версии). Можете да прочетете ChangeLog за пълен списък с промени. -MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Шаблони на документите за продуктите -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -SeeChangeLog=See ChangeLog file (english only) +TitleExampleForMajorRelease=Пример за съобщение, което може да използвате, за да обявите това главно издание (не се колебайте да го използвате на уебсайтовете си) +TitleExampleForMaintenanceRelease=Пример за съобщение, което може да използвате, за да обявите това издание за поддръжка (не се колебайте да го използвате на уебсайтовете си) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s е наличен. Версия %s е главна версия с много нови функции както за потребители, така и за разработчици. Може да го изтеглите от раздела за изтегляне на портала https://www.dolibarr.org (поддиректория Стабилни версии). Може да прочетете ChangeLog за пълен списък с промените. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s е наличен. Версията %s е поддържаща версия, така че съдържа само корекции на грешки. Препоръчваме на всички потребители да актуализират до тази версия. Изданието за поддръжка не въвежда нови функции или промени в базата данни. Може да го изтеглите от раздела за изтегляне на портала https://www.dolibarr.org (поддиректория Стабилни версии). Може да прочетете ChangeLog за пълен списък с промените. +MultiPriceRuleDesc=Когато опцията "Няколко нива на цени за продукт / услуга" е активирана може да определите различни цени (по едно за ниво цена) за всеки продукт. За да спестите време тук може да въведете правило за автоматично изчисляване на цена за всяко ниво на базата на цената от първото ниво, така че ще трябва да въведете само цена за първото ниво за всеки продукт. Тази страница е предназначена да ви спести време, но е полезна само ако цените за всяко ниво са относителни към първо ниво. В повечето случаи може да игнорирате тази страница. +ModelModulesProduct=Шаблони за продуктови документи +ToGenerateCodeDefineAutomaticRuleFirst=За да можете автоматично да генерирате кодове, първо трябва да определите мениджър, за да дефинирате автоматично номера на баркода. +SeeSubstitutionVars=Вижте * Забележка за списък на възможните заместващи променливи +SeeChangeLog=Вижте файла ChangeLog (само на английски) AllPublishers=Всички издатели UnknownPublishers=Неизвестни издатели AddRemoveTabs=Добавяне или премахване на раздели -AddDataTables=Добавяне на таблици на обекти -AddDictionaries=Добавете таблици с речници -AddData=Добавете данни за обекти или речници -AddBoxes=Добавете джаджи -AddSheduledJobs=Добавете насрочени работи -AddHooks=Добавете куки -AddTriggers=Добавете тригери -AddMenus=Добавете менюта -AddPermissions=Добавете права -AddExportProfiles=Добавете профили за експортиране -AddImportProfiles=Добавете профили за импортиране -AddOtherPagesOrServices=Добавете други страници или услуги -AddModels=Add document or numbering templates -AddSubstitutions=Добавете замествания на клавиши +AddDataTables=Добавяне на таблици с обекти +AddDictionaries=Добавяне на таблици с речници +AddData=Добавяне на данни за обекти или речници +AddBoxes=Добавяне на джаджи +AddSheduledJobs=Добавяне на планирани задачи +AddHooks=Добавяне на куки +AddTriggers=Добавяне на тригери +AddMenus=Добавяне на менюта +AddPermissions=Добавяне на права +AddExportProfiles=Добавяне на профили за експортиране +AddImportProfiles=Добавяне на профили за импортиране +AddOtherPagesOrServices=Добавяне на други страници или услуги +AddModels=Добавяне на шаблон за документ или за номериране +AddSubstitutions=Добавяне на заместващи ключове DetectionNotPossible=Откриването не е възможно -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=Ако използвате много-фирмен модул, с избора "Една цена", цената също ще бъде еднаква за всички фирми, ако продуктите се споделени между тях. -ModuleEnabledAdminMustCheckRights=Модулът е активиран. Правата за активиран модул(и) бяха дадени само на администраторски потребители. Може да се наложи ръчно да предоставите права на други потребители или групи, ако е необходимо. -UserHasNoPermissions=Този потребител няма определени права -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") -BaseCurrency=Референтна валута на компанията (влезте в настройката на компанията, за да промените това) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=Опитвате се да инсталирате модул %s, който е външен модул. Активирането на външен модул означава, че имате доверие на издателя на този модул и сте сигурни, че този модул не оказва неблагоприятно въздействие върху поведението на приложението ви и е в съответствие със законите на вашата страна (%s). Ако модулът въведе незаконна функция, вие ставате отговорни за използването на незаконен софтуер. +UrlToGetKeyToUseAPIs=URL адрес за получаване и използване на token за API (след като е получен token, той се съхранява в таблицата с потребителски данни на базата данни и трябва да се предоставя при всяко повикване за API) +ListOfAvailableAPIs=Списък с налични API +activateModuleDependNotSatisfied=Модул "%s" е зависим от модула "%s", който липсва, така че модул "%1$s" може да не работи правилно. Моля, инсталирайте модул "%2$s" или деактивирайте модула "%1$s", ако искате да се предпазите от изненади. +CommandIsNotInsideAllowedCommands=Командата, която се опитвате да изпълните не е в списъка с налични команди дефинирани от параметъра $dolibarr_main_restrict_os_commands във файла conf.php. +LandingPage=Начална страница (портал) +SamePriceAlsoForSharedCompanies=Ако използвате модула "Няколко фирми" с активирана опция за "Една цена", то тази цена ще бъде еднаква за всички фирми, ако продуктите са споделени между тях. +ModuleEnabledAdminMustCheckRights=Модулът е активиран. Права за използване на активирания модул са предоставени само на администратори на системата. Необходимо е ръчно да се предоставят права на други потребители или групи, ако е необходимо. +UserHasNoPermissions=Този потребител няма дефинирани права +TypeCdr=Използвайте "Няма", ако датата на плащане е датата на фактурата плюс разликата в дни (разликата е поле "%s")
Използвайте "В края на месеца", ако след добавяне на разликата датата трябва да бъде отместена напред, за да достигне до края на месеца (+ по избор "%s" в дни)
Използвайте "Текущ / Следващ", за да определите датата на плащане да бъде първата N-та от месеца плюс разликата (разликата е поле "%s", а N се съхранява в поле "%s") +BaseCurrency=Основна валута на фирмата (отидете в Настройки - Фирма / Организация, за да я промените) +WarningNoteModuleInvoiceForFrenchLaw=Модулът %s е в съответствие с френските закони (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=Модулът %s е съвместим с френските закони (Loi Finance 2016), защото модулът "Неизменими архиви" се активира автоматично. +WarningInstallationMayBecomeNotCompliantWithLaw=Опитвате се да инсталирате модул %s, който е външен модул. Активирането на външен модул означава, че имате доверие на издателя на този модул и сте сигурни, че този модул не оказва неблагоприятно въздействие върху поведението на системата и е в съответствие със законите на вашата страна (%s). Ако модулът въведе незаконна функция, вие ставате отговорни за използването на незаконен софтуер. MAIN_PDF_MARGIN_LEFT=Лява граница в PDF MAIN_PDF_MARGIN_RIGHT=Дясна граница в PDF MAIN_PDF_MARGIN_TOP=Горна граница в PDF MAIN_PDF_MARGIN_BOTTOM=Долна граница в PDF NothingToSetup=За този модул не е необходима специфична настройка. -SetToYesIfGroupIsComputationOfOtherGroups=Задайте това да, ако тази група е съвкупност от други групи -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SetToYesIfGroupIsComputationOfOtherGroups=Задайте стойност "Да", ако тази група е съвкупност от други групи +EnterCalculationRuleIfPreviousFieldIsYes=Въведете правило за изчисление, ако предишното поле е настроено на "Да" (например "CODEGRP1 + CODEGRP2") SeveralLangugeVariatFound=Намерени са няколко езикови варианта -COMPANY_AQUARIUM_REMOVE_SPECIAL=Премахнете специалните символи -COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=Длъжностно лице по защита на данните (Защита на данните или GDPR контакт) -GDPRContactDesc=Ако съхранявате данни за европейски компании / граждани, можете да посочите контакт, който е отговорен за Общия регламент за защита на данните /GDPR/ тук -HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
%s -ChartLoaded=Chart of account loaded +COMPANY_AQUARIUM_REMOVE_SPECIAL=Премахване на специални символи +COMPANY_AQUARIUM_CLEAN_REGEX=Regex филтър за изчистване на стойността (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=Длъжностно лице по защита на данните (DPO, Защита на лични данни или GDPR контакт) +GDPRContactDesc=Ако съхранявате данни за европейски компании / граждани, тук може да посочите контакт, който е отговорен за Общия регламент за защита на данните /GDPR/ +HelpOnTooltip=Помощен текст, който да се показва в подсказка +HelpOnTooltipDesc=Поставете тук текст или ключ за превод, който да се покаже в подсказка, когато това поле се появи във формуляр +YouCanDeleteFileOnServerWith=Може да изтриете този файл от сървъра с команда в терминала:
%s +ChartLoaded=Сметкопланът е зареден SocialNetworkSetup=Настройка на модул Социални мрежи -EnableFeatureFor=Активиране на функциите за %s -VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Разменете адреса на подателя и получателя в PDF формат -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. -EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). -NewEmailCollector=Нов колектор на имейли -EMailHost=Host of email IMAP server -MailboxSourceDirectory=Източна директория на пощенската кутия -MailboxTargetDirectory=Целева директория на пощенската кутия -EmailcollectorOperations=Действия за извършване от колектор -CollectNow=Съберете сега -DateLastCollectResult=Date latest collect tried -DateLastcollectResultOk=Date latest collect successfull -LastResult=Latest result -EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? -NoNewEmailToProcess=No new email (matching filters) to process +EnableFeatureFor=Активиране на функции за %s +VATIsUsedIsOff=Забележка: Опцията за използване на данък върху продажбите или ДДС е изключена в менюто %s - %s, така че данъкът върху продажбите или ДДС винаги ще бъде 0 за продажби. +SwapSenderAndRecipientOnPDF=Размяна на адресите на подателя и получателя в PDF документи +FeatureSupportedOnTextFieldsOnly=Внимание, функцията се поддържа само в текстови полета. Също така трябва да се зададе URL параметър action=create или action=edit ИЛИ името на страницата трябва да завършва с "new.php", за да задейства тази функция. +EmailCollector=Имейл колекционер +EmailCollectorDescription=Добавете планирана задача в страницата за настройка, за да сканирате редовно пощенските кутии (използвайки протокола IMAP) и да записвате получените в приложението имейли на правилното място и / или да създавате автоматично някои записи (например нови възможности). +NewEmailCollector=Нов колекционер на имейли +EMailHost=Адрес на IMAP сървър +MailboxSourceDirectory=Директория / Източник в пощенската кутия +MailboxTargetDirectory=Директория / Цел в пощенската кутия +EmailcollectorOperations=Операции за извършване от колекционера +MaxEmailCollectPerCollect=Максимален брой събрани имейли при колекциониране +CollectNow=Колекциониране +ConfirmCloneEmailCollector=Сигурни ли сте, че искате да клонирате имейл колектора %s? +DateLastCollectResult=Дата на последен опит за колекциониране +DateLastcollectResultOk=Дата на последно успешно колекциониране +LastResult=Последен резултат +EmailCollectorConfirmCollectTitle=Потвърждение за колекциониране на имейли +EmailCollectorConfirmCollect=Искате ли да стартирате колекционирането на този колекционер? +NoNewEmailToProcess=Няма нови имейли (отговарящи на заложените филтри) за обработка NothingProcessed=Нищо не е направено -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) +XEmailsDoneYActionsDone=Открити са %s имейл адреса, %s имейл адреса са успешно обработени (за %s записа / действия) RecordEvent=Записване на имейл събитие -CreateLeadAndThirdParty=Създайте възможност (и контрагент, ако е необходимо) -CreateTicketAndThirdParty=Create ticket (and third party if necessary) -CodeLastResult=Последен код на резултатите -NbOfEmailsInInbox=Number of emails in source directory -LoadThirdPartyFromName=Load third party searching on %s (load only) -LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) -WithDolTrackingID=Dolibarr проследяващо ID е намерено -WithoutDolTrackingID=Dolibarr проследяващо ID не е намерено -FormatZip=П. код -MainMenuCode=Menu entry code (mainmenu) -ECMAutoTree=Показване на автоматично дърво на ECM -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +CreateLeadAndThirdParty=Създаване на възможност (и контрагент, ако е необходимо) +CreateTicketAndThirdParty=Създаване на тикет (и контрагент, ако е необходимо) +CodeLastResult=Код на последния резултат +NbOfEmailsInInbox=Брой имейли в директорията източник +LoadThirdPartyFromName=Зареждане на името на контрагента от %s (само за зареждане) +LoadThirdPartyFromNameOrCreate=Зареждане на името на контрагента от %s (да се създаде, ако не е намерено) +WithDolTrackingID=Намерен е проследяващ код в Dolibarr +WithoutDolTrackingID=Не е намерен проследяващ код в Dolibarr +FormatZip=Пощенски код +MainMenuCode=Код на менюто (главно меню) +ECMAutoTree=Показване на автоматично ECM дърво +OperationParamDesc=Определете стойности, които да използвате за действие или как да извличате стойности. Например:
objproperty1=SET:abc
objproperty1=SET:value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(*).
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Използвайте символа ; като разделител за извличане или задаване на няколко свойства. OpeningHours=Работно време -OpeningHoursDesc=Въведете тук редовното работно време на вашата компания. -ResourceSetup=Конфигуриране на модул ресурси -UseSearchToSelectResource=Използвайте формуляр за търсене, за да изберете ресурс (а не падащ списък). -DisabledResourceLinkUser=Деактивирайте функцията, свържете ресурс с потребител -DisabledResourceLinkContact=Деактивирайте функцията, свържете ресурс с контакт -ConfirmUnactivation=Потвърдете нулирането на модула -OnMobileOnly=Само на малък екран (смартфон) -DisableProspectCustomerType=Деактивирайте типа „Перспектива + клиент“ за контрагент (така че контрагента трябва да бъде Перспектива или Клиент, но не може да бъде и двете) -MAIN_OPTIMIZEFORTEXTBROWSER=Опростен интерфейс за незрящ човек -MAIN_OPTIMIZEFORTEXTBROWSERDesc=Активирайте тази опция, ако сте сляп човек или ако използвате приложението от текстов браузър като Lynx или Links. -ThisValueCanOverwrittenOnUserLevel=Тази стойност може да бъде презаписана от всеки потребител от неговата потребителска страница - таб '%s' -DefaultCustomerType=Тип за контрагент по подразбиране за формата за създаване на "Нов клиент" -ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. -RootCategoryForProductsToSell=Root category of products to sell -RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale -DebugBar=Debug Bar -DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging -DebugBarSetup=DebugBar Setup -GeneralOptions=General Options -LogsLinesNumber=Number of lines to show on logs tab -UseDebugBar=Use the debug bar -DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console -WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output -DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface -EXPORTS_SHARE_MODELS=Export models are share with everybody -ExportSetup=Setup of module Export -InstanceUniqueID=Unique ID of the instance -SmallerThan=Smaller than -LargerThan=Larger than -IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. -WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +OpeningHoursDesc=Въведете тук редовното работно време на вашата фирма. +ResourceSetup=Конфигурация на модул Ресурси +UseSearchToSelectResource=Използване на поле за търсене при избор на ресурс (вместо избор от списък в падащо меню) +DisabledResourceLinkUser=Деактивиране на функция за свързване на ресурс от потребители +DisabledResourceLinkContact=Деактивиране на функция за свързване на ресурс от контакти +ConfirmUnactivation=Потвърдете задаването на първоначални настройки на модула +OnMobileOnly=Само при малък екран (смартфон) +DisableProspectCustomerType=Деактивиране на типа контрагент "Перспектива + Клиент" (контрагента трябва да бъде Перспектива или Клиент, но не може да бъде и двете) +MAIN_OPTIMIZEFORTEXTBROWSER=Опростяване на интерфейса за незрящ човек +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Активирайте тази опция за незрящ човек или ако използвате приложението от текстов браузър като Lynx или Links. +ThisValueCanOverwrittenOnUserLevel=Тази стойност може да бъде променена от профила на всеки потребител в раздела '%s' +DefaultCustomerType=Тип контрагент по подразбиране във формуляра за създаване на "Нов клиент" +ABankAccountMustBeDefinedOnPaymentModeSetup=Забележка: Банковата сметка трябва да бъде дефинирана в модула за всеки режим на плащане (Paypal, Stripe, ...), за да работи тази функция. +RootCategoryForProductsToSell=Основна категория продукти за продажба +RootCategoryForProductsToSellDesc=Ако е дефинирано, само продукти и подпродукти от тази категория ще бъдат достъпни в точката за продажби +DebugBar=Инструменти за отстраняване на грешки +DebugBarDesc=Лента с инструменти, която опростява отстраняването на грешки +DebugBarSetup=Настройка на инструментите за отстраняване на грешки +GeneralOptions=Основни опции +LogsLinesNumber=Брой редове, които да се показват в раздела журнали +UseDebugBar=Използване на инструменти за отстраняване на грешки +DEBUGBAR_LOGS_LINES_NUMBER=Брой последни редове на журнал, които да се пазят в конзолата +WarningValueHigherSlowsDramaticalyOutput=Внимание, по-високите стойности забавят драматично производителността +DebugBarModuleActivated=Модула "Инструменти за отстраняване на грешки" е активиран и забавя драматично интерфейса +EXPORTS_SHARE_MODELS=Моделите за експортиране се споделят с всички +ExportSetup=Настройка на модула Експортиране на данни +InstanceUniqueID=Уникален идентификатор на инстанцията +SmallerThan=По-малък от +LargerThan=По-голям от +IfTrackingIDFoundEventWillBeLinked=Обърнете внимание, че ако е намерен проследяващ код във входящата електронна поща, събитието ще бъде автоматично свързано със свързаните обекти. +WithGMailYouCanCreateADedicatedPassword=С GMail акаунт, ако сте активирали валидирането в 2 стъпки е препоръчително да създадете специална втора парола за приложението, вместо да използвате своята парола за акаунта от https://myaccount.google.com/. +IFTTTSetup=Настройка на модул IFTTT +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Ключ за сигурност, който защитава URL адреса, използван от IFTTT, за да изпраща съобщения до вашия Dolibarr. +IFTTTDesc=Този модул е предназначен да задейства събития на IFTTT и / или да изпълнява някои действия, чрез външни IFTTT тригери. +UrlForIFTTT=URL адрес за IFTTT +YouWillFindItOnYourIFTTTAccount=Ще го намерите във вашият IFTTT акаунт +EndPointFor=Крайна точка за %s: %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/bg_BG/agenda.lang b/htdocs/langs/bg_BG/agenda.lang index a125a218d1d..198781d303e 100644 --- a/htdocs/langs/bg_BG/agenda.lang +++ b/htdocs/langs/bg_BG/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Събития, за които Dolibarr ще създаде де EventRemindersByEmailNotEnabled=Напомнянията за събития по имейл не са активирани в настройката на модула %s. ##### Agenda event labels ##### NewCompanyToDolibarr=Контрагент %s е създаден +COMPANY_DELETEInDolibarr=Контрагент %s е изтрит ContractValidatedInDolibarr=Контакт %s е валидиран CONTRACT_DELETEInDolibarr=Договор %s е изтрит PropalClosedSignedInDolibarr=Предложение %s е подписано @@ -95,7 +96,8 @@ PROJECT_MODIFYInDolibarr=Проект %s е променен PROJECT_DELETEInDolibarr=Проект %s е изтрит TICKET_CREATEInDolibarr=Тикет %s е създаден TICKET_MODIFYInDolibarr=Тикет %s е променен -TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_ASSIGNEDInDolibarr=Тикет %s е възложен +TICKET_CLOSEInDolibarr=Тикет %s е затворен TICKET_DELETEInDolibarr=Тикет %s е изтрит ##### End agenda events ##### AgendaModelModule=Шаблони на документи за събитие diff --git a/htdocs/langs/bg_BG/assets.lang b/htdocs/langs/bg_BG/assets.lang new file mode 100644 index 00000000000..f851bd810d3 --- /dev/null +++ b/htdocs/langs/bg_BG/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Активи +NewAsset = Нов актив +AccountancyCodeAsset = Счетоводен код (актив) +AccountancyCodeDepreciationAsset = Счетоводен код (сметка за амортизационни активи) +AccountancyCodeDepreciationExpense = Счетоводен код (сметка за амортизационни разходи) +NewAssetType=Нов вид актив +AssetsTypeSetup=Настройка на тип активи +AssetTypeModified=Видът на актива е променен +AssetType=Вид актив +AssetsLines=Активи +DeleteType=Изтриване +DeleteAnAssetType=Изтриване на вид актив +ConfirmDeleteAssetType=Сигурни ли сте, че искате да изтриете този вид актив? +ShowTypeCard=Показване на вид '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Активи +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Описание на активи + +# +# Admin page +# +AssetsSetup = Настройка на активи +Settings = Настройки +AssetsSetupPage = Страница за настройка на активите +ExtraFieldsAssetsType = Допълнителни атрибути (Вид на актива) +AssetsType=Вид актив +AssetsTypeId=№ на актива +AssetsTypeLabel=Вид актив етикет +AssetsTypes=Видове активи + +# +# Menu +# +MenuAssets = Активи +MenuNewAsset = Нов Актив +MenuTypeAssets = Вид активи +MenuListAssets = Списък +MenuNewTypeAssets = Нов +MenuListTypeAssets = Списък + +# +# Module +# +NewAssetType=Нов вид актив +NewAsset=Нов актив diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang index bfb631042ae..2197dda55ff 100644 --- a/htdocs/langs/bg_BG/banks.lang +++ b/htdocs/langs/bg_BG/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Банка -MenuBankCash=Банка | Каса +MenuBankCash=Банки | Каса MenuVariousPayment=Разнородни плащания MenuNewVariousPayment=Ново разнородно плащане BankName=Име на банката FinancialAccount=Сметка BankAccount=Банкова сметка BankAccounts=Банкови сметки -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Банкови сметки | Портал ShowAccount=Показване на сметка AccountRef=Финансова сметка реф. AccountLabel=Финансова сметка етикет @@ -30,23 +30,23 @@ AllTime=От начало Reconciliation=Помирение RIB=Номер на банкова сметка IBAN=IBAN номер -BIC=BIC / SWIFT номер -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid -StandingOrders=Direct Debit orders -StandingOrder=Direct debit order +BIC=BIC/SWIFT Код +SwiftValid=BIC/SWIFT валиден +SwiftVNotalid=BIC/SWIFT невалиден +IbanValid=BAN валиден +IbanNotValid=BAN невалиден +StandingOrders=Поръчки за директен дебит +StandingOrder=Поръчка за директен дебит AccountStatement=Отчет по сметка AccountStatementShort=Отчет AccountStatements=Извлечения по сметки LastAccountStatements=Последни извлечения IOMonthlyReporting=Месечно отчитане -BankAccountDomiciliation=Сметка адрес +BankAccountDomiciliation=Адрес на банката BankAccountCountry=Профил страната BankAccountOwner=Името на собственика на сметката BankAccountOwnerAddress=Притежател на сметката адрес -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Проверката за достоверност на стойностите е неуспешна. Това означава, че информацията за този номер на сметката не е пълна или е неправилна (проверете страната, номерата и IBAN). CreateAccount=Създаване на сметка NewBankAccount=Нова сметка NewFinancialAccount=Нова финансова сметка @@ -60,13 +60,13 @@ BankType2=Парична сметка AccountsArea=Сметки AccountCard=Картова сметка DeleteAccount=Изтриване на акаунт -ConfirmDeleteAccount=Are you sure you want to delete this account? +ConfirmDeleteAccount=Сигурни ли сте, че искате да изтриете тази сметка? Account=Сметка -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s +BankTransactionByCategories=Банкови транзакции по категории +BankTransactionForCategory=Банкови транзакции по категории %s RemoveFromRubrique=Премахване на връзката с категория -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=Списък на банкови записи +RemoveFromRubriqueConfirm=Сигурни ли сте, че желаете да премахнете връзката между операцията и категорията? +ListBankTransactions=Списък с банкови транзакции IdTransaction=Transaction ID BankTransactions=Банкови записи BankTransaction=Банков запис @@ -76,92 +76,94 @@ TransactionsToConciliate=Записи за равнение Conciliable=Може да се примири Conciliate=Reconcile Conciliation=Помирение -SaveStatementOnly=Save statement only -ReconciliationLate=Reconciliation late +SaveStatementOnly=Запазете само извлечението +ReconciliationLate=Късно съгласуване IncludeClosedAccount=Включват затворени сметки OnlyOpenedAccount=Само открити сметки AccountToCredit=Профил на кредитен AccountToDebit=Сметка за дебитиране DisableConciliation=Деактивирате функцията помирение за тази сметка ConciliationDisabled=Помирение функция инвалиди -LinkedToAConciliatedTransaction=Linked to a conciliated entry +LinkedToAConciliatedTransaction=Свързан е със съгласуван запис StatusAccountOpened=Отворен StatusAccountClosed=Затворен AccountIdShort=Номер LineRecord=Транзакция -AddBankRecord=Добави запис -AddBankRecordLong=Add entry manually -Conciliated=Reconciled +AddBankRecord=Добавяне на запис +AddBankRecordLong=Ръчно добавяне на запис +Conciliated=Съгласувано ConciliatedBy=Съгласуват от DateConciliating=Reconcile дата -BankLineConciliated=Entry reconciled -Reconciled=Reconciled -NotReconciled=Not reconciled +BankLineConciliated=Записите са съгласувани +Reconciled=Съгласувано +NotReconciled=Не е съгласувано CustomerInvoicePayment=Клиентско плащане -SupplierInvoicePayment=Доставчика на платежни услуги +SupplierInvoicePayment=Плащане на доставчик SubscriptionPayment=Плащане на членски внос -WithdrawalPayment=Оттегляне плащане +WithdrawalPayment=Платежно нареждане за дебит SocialContributionPayment=Social/fiscal tax payment BankTransfer=Банков превод BankTransfers=Банкови преводи -MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +MenuBankInternalTransfer=Вътрешен превод +TransferDesc=Прехвърляне от един акаунт в друг, Dolibarr ще направи два записа (дебитна сметка в източник и кредит в целевата сметка). За тази транзакция ще се използва същата сума (с изключение на знак), етикет и дата) TransferFrom=От TransferTo=За TransferFromToDone=Прехвърлянето от %s на %s на %s %s беше записано. CheckTransmitter=Предавател -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +ValidateCheckReceipt=Валидиране на тази чекова разписка? +ConfirmValidateCheckReceipt=Сигурни ли сте, че искате да потвърдите получаването на чека, няма да е възможна промяна след като това бъде направено? +DeleteCheckReceipt=Да се изтрие ли тази чекова разписка? +ConfirmDeleteCheckReceipt=Сигурни ли сте, че искате да изтриете тази чекова разписка? BankChecks=Банката проверява BankChecksToReceipt=Чекове чакащи депозит ShowCheckReceipt=Покажи проверете получаване депозит -NumberOfCheques=No. of check -DeleteTransaction=Изтри запис +NumberOfCheques=Брой чекове +DeleteTransaction=Изтриване на запис ConfirmDeleteTransaction=Сигурни ли сте че искате да изтриете този запис ? ThisWillAlsoDeleteBankRecord=Това ще изтрие генерирания банков запис BankMovements=Движения PlannedTransactions=Планирани записи Graph=Графики -ExportDataset_banque_1=Bank entries and account statement -ExportDataset_banque_2=Deposit slip +ExportDataset_banque_1=Банкови записи и извлечение по сметка +ExportDataset_banque_2=Депозитна разписка TransactionOnTheOtherAccount=Транзакциите по друга сметка -PaymentNumberUpdateSucceeded=Payment number updated successfully +PaymentNumberUpdateSucceeded=Номерът на плащането е актуализиран успешно PaymentNumberUpdateFailed=Плащане брой не може да бъде актуализиран -PaymentDateUpdateSucceeded=Payment date updated successfully +PaymentDateUpdateSucceeded=Датата на плащането е актуализирана успешно PaymentDateUpdateFailed=Дата на плащане не може да бъде актуализиран Transactions=Сделки BankTransactionLine=Банков запис -AllAccounts=All bank and cash accounts +AllAccounts=Всички банкови и касови сметки BackToAccount=Обратно към сметка ShowAllAccounts=Покажи за всички сметки -FutureTransaction=Transaction in future. No way to reconcile. -SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +FutureTransaction=Бъдещи транзакции. Невъзможно равнение. +SelectChequeTransactionAndGenerate=Изберете / филтрирайте чековете, които включва разписка за депозит и кликнете върху "Create". +InputReceiptNumber=Изберете банковото извлечение, свързано със съгласуването. Използвайте числова стойност, която е във вида: YYYYMM или YYYYMMDD EventualyAddCategory=В крайна сметка, да посочите категорията, в която да се класифицират записи -ToConciliate=To reconcile? +ToConciliate=Да се съгласува ли? ThenCheckLinesAndConciliate=След това проверете линии в отчета на банката и кликнете DefaultRIB=По подразбиране BAN AllRIB=Всички BAN -LabelRIB=BAN Label +LabelRIB=BAN етикет NoBANRecord=Няма BAN запис DeleteARib=Изтри BAN запис -ConfirmDeleteRib=Are you sure you want to delete this BAN record? -RejectCheck=Върнат Чек -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? -RejectCheckDate=Дата на която чека е върнат -CheckRejected=Върнат Чек -CheckRejectedAndInvoicesReopened=Върнат Чек и отворена фактура -BankAccountModelModule=Документ шаблон за банков акаунт -DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. +ConfirmDeleteRib=Сигурни ли сте, че искате да изтриете този BAN запис? +RejectCheck=Чекът е върнат +ConfirmRejectCheck=Сигурни ли сте, искате да маркирате този чек като е отхвърлен? +RejectCheckDate=Дата, на която чекът е върнат +CheckRejected=Чекът е върнат +CheckRejectedAndInvoicesReopened=Чекът е върнат и фактурата е отворена +BankAccountModelModule=Шаблони на документи за банкови сметки +DocumentModelSepaMandate=Шаблон за SEPA нареждания . Полезно само за европейските страни в ЕИО. DocumentModelBan=Шаблон на който да се принтира страница с BAN информация -NewVariousPayment=New miscellaneous payments -VariousPayment=Разнородни плащания +NewVariousPayment=Ново смесено плащане +VariousPayment=Смесено плащане VariousPayments=Разнородни плащания -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments -SEPAMandate=SEPA mandate -YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +ShowVariousPayment=Показване на смесено плащане +AddVariousPayment=Добавяне на смесено плащане +SEPAMandate=SEPA нареждане +YourSEPAMandate=Вашите SEPA нареждания +FindYourSEPAMandate=Това е вашето SEPA нареждане да упълномощите нашата компания да направи поръчка за директен дебит към вашата банка. Върнете го подписано (сканиране на подписания документ) или го изпратете по пощата на +AutoReportLastAccountStatement=Автоматично попълнете полето „номер на банково извлечение“ с последния номер на извлечение, когато правите равнение +CashControl=Лимит за плащане в брой на POS +NewCashFence=Нов лимит за плащане в брой diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang index e4888666bd0..8a70a7d26d0 100644 --- a/htdocs/langs/bg_BG/bills.lang +++ b/htdocs/langs/bg_BG/bills.lang @@ -17,8 +17,8 @@ DisabledBecauseNotErasable=Деактивирано, защото не може InvoiceStandard=Стандартна фактура InvoiceStandardAsk=Стандартна фактура InvoiceStandardDesc=Тази фактурата е фактура от най-общ вид. -InvoiceDeposit=Фактура -InvoiceDepositAsk=Фактура +InvoiceDeposit=Фактура за авансово плащане +InvoiceDepositAsk=Фактура за авансово плащане InvoiceDepositDesc=Този вид фактура се използва, когато е получено авансово плащане. InvoiceProForma=Проформа фактура InvoiceProFormaAsk=Проформа фактура @@ -28,7 +28,7 @@ InvoiceReplacementAsk=Фактура подменяща друга фактур InvoiceReplacementDesc=Подменяща фактура се използва за анулиране и пълно заменяне на фактура без получено плащане.

Забележка: Само фактури без плащания по тях могат да бъдат заменяни. Ако фактурата, която заменяте, все още не е приключена, то тя ще бъде автоматично приключена като „Изоставена“. InvoiceAvoir=Кредитно известие InvoiceAvoirAsk=Кредитно известие за коригиране на фактура -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). +InvoiceAvoirDesc=Кредитното известие е отрицателна фактура, използвана за коригиране на факта, че фактурата показва сума, която се различава от действително платената сума (например клиентът е платил твърде много по грешка или няма да плати пълната сума, тъй като някои продукти са върнати). invoiceAvoirWithLines=Създаване на кредитно известие с редове от оригиналната фактура invoiceAvoirWithPaymentRestAmount=Създаване на кредитно известие с неплатения остатък от оригиналната фактура invoiceAvoirLineWithPaymentRestAmount=Кредитно известие с неплатен остатък @@ -53,9 +53,9 @@ InvoiceLine=Фактурен ред InvoiceCustomer=Продажна фактура CustomerInvoice=Продажна фактура CustomersInvoices=Продажни фактури -SupplierInvoice=Фактура на доставчика -SuppliersInvoices=Фактури на доставчици -SupplierBill=Фактура на доставчика +SupplierInvoice=Фактура за доставка +SuppliersInvoices=Фактури за доставка +SupplierBill=Фактура за доставка SupplierBills=Доставни фактури Payment=Плащане PaymentBack=Обратно плащане @@ -66,12 +66,14 @@ paymentInInvoiceCurrency=във валутата на фактурите PaidBack=Платено обратно DeletePayment=Изтрий плащане ConfirmDeletePayment=Сигурни ли сте че, искате да изтриете това плащане? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. -SupplierPayments=Плащания на доставчици +ConfirmConvertToReduc=Искате ли да конвертирате това %s в абсолютна отстъпка? +ConfirmConvertToReduc2=Сумата ще бъде запазена измежду всички отстъпки и може да се използва като отстъпка за текуща или бъдеща фактура за този клиент. +ConfirmConvertToReducSupplier=Искате ли да конвертирате това %s в абсолютна отстъпка? +ConfirmConvertToReducSupplier2=Сумата ще бъде запазена измежду всички отстъпки и може да се използва като отстъпка за текуща или бъдеща фактура за този доставчик. +SupplierPayments=Плащания към доставчици ReceivedPayments=Получени плащания ReceivedCustomersPayments=Плащания получени от клиенти -PayedSuppliersPayments=Плащания направени към доставчици +PayedSuppliersPayments=Направени плащания към доставчици ReceivedCustomersPaymentsToValid=Получени плащания от клиенти за валидация PaymentsReportsForYear=Отчети за плащания за %s PaymentsReports=Отчети за плащания @@ -79,20 +81,19 @@ PaymentsAlreadyDone=Вече направени плащания PaymentsBackAlreadyDone=Вече направени обратни плащания PaymentRule=Правило за плащане PaymentMode=Вид плащане -PaymentTypeDC=Дебитна / кредитна карта +PaymentTypeDC=Дебитна / Кредитна карта PaymentTypePP=PayPal IdPaymentMode=Вид плащане (id) CodePaymentMode=Вид плащане (код) LabelPaymentMode=Вид плащане (етикет) PaymentModeShort=Вид плащане -PaymentTerm=Условия за плащане +PaymentTerm=Условие за плащане PaymentConditions=Условия за плащане PaymentConditionsShort=Условия за плащане PaymentAmount=Сума за плащане -ValidatePayment=Валидирай плащане PaymentHigherThanReminderToPay=Плащането е по-високо от напомнянето за плащане -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Внимание, сумата за плащане на една или повече фактури е по-висока от дължимата сума за плащане.
Редактирайте записа си, в противен случай потвърдете и обмислете създаването на кредитно известие за получената сума за всяка надплатена фактура. +HelpPaymentHigherThanReminderToPaySupplier=Внимание, сумата за плащане на една или повече фактури е по-висока от дължимата сума за плащане.
Редактирайте записа си, в противен случай потвърдете и обмислете създаването на кредитно известие за излишъка, платен за всяка надплатена фактура. ClassifyPaid=Класифицирай 'Платено' ClassifyPaidPartially=Класифицирай 'Платено частично' ClassifyCanceled=Класифицирай 'Изоставено' @@ -104,14 +105,14 @@ AddBill=Създаване на фактура или кредитно изве AddToDraftInvoices=Добави към фактура чернова DeleteBill=Изтрий фактура SearchACustomerInvoice=Търсене за продажна фактура -SearchASupplierInvoice=Търсете фактура на доставчика +SearchASupplierInvoice=Търсене на фактура за доставка CancelBill=Отказване на фактура SendRemindByMail=Изпращане на напомняне по имейл -DoPayment=ПЛАЩАНЕ -DoPaymentBack=Въведете възстановяване -ConvertToReduc=Маркирайте като наличен кредит -ConvertExcessReceivedToReduc=Convert excess received into available credit -ConvertExcessPaidToReduc=Convert excess paid into available discount +DoPayment=Въвеждане на плащане +DoPaymentBack=Въвеждане на възстановяване +ConvertToReduc=Маркиране като наличен кредит +ConvertExcessReceivedToReduc=Превръщане на получения излишък в наличен кредит +ConvertExcessPaidToReduc=Превръщане на платения излишък в налична отстъпка EnterPaymentReceivedFromCustomer=Въведете плащане получено от клиент EnterPaymentDueToCustomer=Дължимото плащане на клиента DisabledBecauseRemainderToPayIsZero=Деактивирано понеже остатъка за плащане е нула @@ -120,103 +121,103 @@ BillStatus=Статус на фактурата StatusOfGeneratedInvoices=Състояние на генерираните фактури BillStatusDraft=Чернова (трябва да се валидира) BillStatusPaid=Платена -BillStatusPaidBackOrConverted=Credit note refund or marked as credit available -BillStatusConverted=Платен (готов за потребление в окончателната фактура) +BillStatusPaidBackOrConverted=Кредитното известие е възстановено или маркирано като наличен кредит +BillStatusConverted=Платена (готова за използване в окончателна фактура) BillStatusCanceled=Изоставена BillStatusValidated=Валидирана (трябва да се плати) BillStatusStarted=Започната BillStatusNotPaid=Неплатена -BillStatusNotRefunded=Не са възстановени +BillStatusNotRefunded=Не възстановено BillStatusClosedUnpaid=Затворена (неплатена) BillStatusClosedPaidPartially=Платена (частично) BillShortStatusDraft=Чернова BillShortStatusPaid=Платена -BillShortStatusPaidBackOrConverted=Възстановени или конвертирани -Refunded=Възстановени +BillShortStatusPaidBackOrConverted=Възстановено или конвертирано +Refunded=Възстановено BillShortStatusConverted=Платена BillShortStatusCanceled=Изоставена BillShortStatusValidated=Валидирана BillShortStatusStarted=Започната BillShortStatusNotPaid=Неплатена -BillShortStatusNotRefunded=Не са възстановени +BillShortStatusNotRefunded=Не възстановено BillShortStatusClosedUnpaid=Затворена BillShortStatusClosedPaidPartially=Платена (частично) PaymentStatusToValidShort=За валидиране -ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. -ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types +ErrorVATIntraNotConfigured=Все още не е определен вътреобщностен ДДС номер +ErrorNoPaiementModeConfigured=Няма дефиниран вид на плащане по подразбиране. Отидете в настройката на модула Фактури, за да коригирате това. +ErrorCreateBankAccount=Създайте банкова сметка, след това отидете в настройката на модула Фактури, за да дефинирате видове плащания ErrorBillNotFound=Фактура %s не съществува -ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Грешка, опитахте да валидирате фактура, за да замените фактура %s, но тя вече е заменена с фактура %s. ErrorDiscountAlreadyUsed=Грешка, вече се използва отстъпка ErrorInvoiceAvoirMustBeNegative=Грешка, коригиращата фактура трябва да има отрицателна сума ErrorInvoiceOfThisTypeMustBePositive=Грешка, този тип фактура трябва да има положителна стойност, ErrorCantCancelIfReplacementInvoiceNotValidated=Грешка, не може да се анулира фактура, която е била заменена от друга фактура, която все още е в състояние на чернова -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Тази или друга част вече е използвана, така че сериите с отстъпки не могат да бъдат премахнати. BillFrom=От BillTo=За ActionsOnBill=Действия по фактура -RecurringInvoiceTemplate=Шаблон / повтаряща се фактура -NoQualifiedRecurringInvoiceTemplateFound=Няма повтаряща се шаблона фактура за генериране -FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Не е повтаряща се шаблона фактура +RecurringInvoiceTemplate=Шаблонна / Повтаряща се фактура +NoQualifiedRecurringInvoiceTemplateFound=Няма шаблонна повтаряща се фактура за генериране +FoundXQualifiedRecurringInvoiceTemplate=Намерени са %s шаблонни повтарящи се фактури, отговарящи на изискванията за генериране. +NotARecurringInvoiceTemplate=Не е шаблонна повтаряща се фактура NewBill=Нова фактура -LastBills=Последни %s фактури -LatestTemplateInvoices=Последни %s шаблонни фактури -LatestCustomerTemplateInvoices=Последни %s шаблонни фактури на клиенти -LatestSupplierTemplateInvoices=Последни %s шаблонни фактури на доставчици -LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Последни %s фактури доставчици +LastBills=Фактури: %s последни +LatestTemplateInvoices=Шаблонни повтарящи се фактури: %s последни +LatestCustomerTemplateInvoices=Шаблонни повтарящи се фактури за продажба: %s последни +LatestSupplierTemplateInvoices=Шаблонни повтарящи се фактури за доставка: %s последни +LastCustomersBills=Фактури за продажба: %s последни +LastSuppliersBills=Фактури за доставка: %s последни AllBills=Всички фактури AllCustomerTemplateInvoices=Всички шаблонни фактури OtherBills=Други фактури DraftBills=Чернови фактури -CustomersDraftInvoices=Чернови фактури клиенти -SuppliersDraftInvoices=Чернови фактури доставчици +CustomersDraftInvoices=Чернови фактури за продажба +SuppliersDraftInvoices=Чернови фактури за доставка Unpaid=Неплатен ConfirmDeleteBill=Сигурни ли сте, че искате да изтриете тази фактура? -ConfirmValidateBill=Сигурни ли сте че, искате да потвърдите тази фактура %s ? -ConfirmUnvalidateBill=Сигурен ли сте, че искате да промените фактура %s в състояние на чернова? -ConfirmClassifyPaidBill=Сигурни ли сте че, искате да промените фактурата %s към статус платена? -ConfirmCancelBill=Сигурен ли сте, че искате да отмените фактура %s? -ConfirmCancelBillQuestion=Защо искате да класифицирате тази фактура като „изоставена“? -ConfirmClassifyPaidPartially=Сигурни ли сте че, искате да промените фактурата %s към статус платена? -ConfirmClassifyPaidPartiallyQuestion=Тази фактура не е изцяло платена. Каква е причината за закриване на тази фактура? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. +ConfirmValidateBill=Сигурни ли сте че, искате да валидирате тази фактура %s ? +ConfirmUnvalidateBill=Сигурен ли сте, че искате да върнете фактура %s в състояние на чернова? +ConfirmClassifyPaidBill=Сигурни ли сте че, искате да маркирате фактура %s със статус платена? +ConfirmCancelBill=Сигурни ли сте, че искате да анулирате фактура %s ? +ConfirmCancelBillQuestion=Защо искате да класифицирате тази фактура като „Изоставена“? +ConfirmClassifyPaidPartially=Сигурни ли сте че, искате да маркирате фактура %s със статус платена? +ConfirmClassifyPaidPartiallyQuestion=Тази фактура не е платена изцяло. Каква е причината за приключване на тази фактура? +ConfirmClassifyPaidPartiallyReasonAvoir=Неплатения остатък (%s %s) е предоставена отстъпка, тъй като плащането е извършено преди срока за плащане. Уреждам ДДС с кредитно известие. +ConfirmClassifyPaidPartiallyReasonDiscount=Неплатения остатък (%s %s) е предоставена отстъпка, тъй като плащането е извършено преди срока за плащане. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Неплатеният остатък (%s %s) е дадена отстъпка, защото плащането е направено преди срока за плащане. Приемам да се загуби ДДС по тази отстъпка. ConfirmClassifyPaidPartiallyReasonDiscountVat=Неплатеният остатък (%s %s) е дадена отстъпка, защото плащането е направено преди срока за плащане Възстановявам ДДС по тази отстъпка без кредитно известие. ConfirmClassifyPaidPartiallyReasonBadCustomer=Лош клиент ConfirmClassifyPaidPartiallyReasonProductReturned=Продукти частично върнати ConfirmClassifyPaidPartiallyReasonOther=Сумата е изоставена по друга причина -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Този избор е възможен, ако фактурата е снабдена с подходящи коментари. (Например: "Само данък, съответстващ на действително платената цена, дава право на приспадане") +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=В някои държави този избор е възможен, само ако фактурата съдържа правилни бележки. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Използвайте този избор, ако всички други не са подходящи -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc= е лош клиент е клиент, който отказва да изплати дълга си. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc= Лош клиент е клиент, който отказва да плати дълга си. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Този избор се използва, когато плащането не е пълно, тъй като някои от продуктите са били върнати -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Използвайте този избор, ако всички останали не са подходящи, например в следната ситуация:\n- плащането не е завършено, защото някои продукти са изпратени обратно\n- предявената сума е задължителна, понеже отстъпката е забравена\nВъв всички случаи, надхвърлената сума трябва да бъде коригирана в счетоводната система, чрез създаване на кредитно известие. ConfirmClassifyAbandonReasonOther=Друг ConfirmClassifyAbandonReasonOtherDesc=Този избор ще бъде използван във всички останали случаи. За пример, защото имате намерение да създадете заменяща фактура. -ConfirmCustomerPayment=Потвърждавате ли това плащане от клиент за %s %s? -ConfirmSupplierPayment=Потвърждавате ли това плащане към доставчик за %s %s? -ConfirmValidatePayment=Сигурни ли сте, че искате да потвърдите това плащане? Не се допуска промяна след потвърждаване на плащането. +ConfirmCustomerPayment=Потвърждавате ли това входящо плащане за %s %s? +ConfirmSupplierPayment=Потвърждавате ли това изходящо плащане за %s %s? +ConfirmValidatePayment=Сигурни ли сте, че искате да валидирате това плащане? Не се допуска промяна след валидиране на плащането. ValidateBill=Валидирай фактура UnvalidateBill=Отвалидирай фактура NumberOfBills=Брой фактури -NumberOfBillsByMonth=Брой фактури по месец +NumberOfBillsByMonth=Брой фактури на месец AmountOfBills=Сума на фактури -AmountOfBillsHT=Стойност на фактурите (без ДДС) +AmountOfBillsHT=Сума на фактури (без ДДС) AmountOfBillsByMonthHT=Сума на фактури по месец (без данък) ShowSocialContribution=Покажи социален/фискален данък ShowBill=Покажи фактура ShowInvoice=Покажи фактура ShowInvoiceReplace=Покажи заменяща фактура ShowInvoiceAvoir=Покажи кредитно известие -ShowInvoiceDeposit=Покажи авансова фактура -ShowInvoiceSituation=Show situation invoice +ShowInvoiceDeposit=Показване на авансова фактура +ShowInvoiceSituation=Показване на ситуационна фактура ShowPayment=Покажи плащане AlreadyPaid=Вече е платена AlreadyPaidBack=Вече е платена обратно -AlreadyPaidNoCreditNotesNoDeposits=Вече е платено (без кредитни известия и авансови плащания) +AlreadyPaidNoCreditNotesNoDeposits=Вече платено (без кредитни известия и авансови плащания) Abandoned=Изоставен RemainderToPay=Неплатен остатък RemainderToTake=Остатъчна сума за взимане @@ -224,13 +225,13 @@ RemainderToPayBack=Оставаща сума за възстановяване Rest=Чакаща AmountExpected=Претендирана сума ExcessReceived=Получено превишение -ExcessPaid=Excess paid +ExcessPaid=Надплатено EscompteOffered=Предложена отстъпка (плащане преди срока) EscompteOfferedShort=Отстъпка SendBillRef=Изпращане на фактура %s SendReminderBillRef=Изпращане на фактура %s (напомняне) -StandingOrders=Нареждане за директен дебит -StandingOrder=Direct debit order +StandingOrders=Нареждания с директен дебит +StandingOrder=Нареждане за директен дебит NoDraftBills=Няма чернови фактури NoOtherDraftBills=Няма други чернови фактури NoDraftInvoices=Няма чернови фактури @@ -240,19 +241,19 @@ RemainderToBill=Напомняне за фактуриране SendBillByMail=Изпращане на фактура по имейл SendReminderBillByMail=Изпращане на напомняне по имейл RelatedCommercialProposals=Свързани търговски предложения -RelatedRecurringCustomerInvoices=Related recurring customer invoices +RelatedRecurringCustomerInvoices=Свързани повтарящи се фактури за продажба MenuToValid=За валидни -DateMaxPayment=Дължимо плащане до +DateMaxPayment=Плащането се дължи на DateInvoice=Дата на фактура -DatePointOfTax=Point of tax +DatePointOfTax=Дата на данъчно събитие NoInvoice=Няма фактура ClassifyBill=Класифицирай фактурата -SupplierBillsToPay=Неплатени фактури на доставчици -CustomerBillsUnpaid=Неплатени клиентски фактури +SupplierBillsToPay=Неплатени фактури за доставка +CustomerBillsUnpaid=Неплатени фактури за продажба NonPercuRecuperable=Невъзстановими SetConditions=Задайте условия за плащане -SetMode=Задайте начин на плащане -SetRevenuStamp=Set revenue stamp +SetMode=Задайте видът на плащане +SetRevenuStamp=Задайте гербова марка (бандерол) Billed=Фактурирано RecurringInvoices=Повтарящи се фактури RepeatableInvoice=Шаблон за фактура @@ -262,15 +263,15 @@ Repeatables=Шаблони ChangeIntoRepeatableInvoice=Превърни в шаблон за фактура CreateRepeatableInvoice=Създай шаблон за фактура CreateFromRepeatableInvoice=Създай от шаблон за фактура -CustomersInvoicesAndInvoiceLines=Фактури на клиент и техните детайли +CustomersInvoicesAndInvoiceLines=Фактури клиенти и техните детайли CustomersInvoicesAndPayments=Продажни фактури и плащания -ExportDataset_invoice_1=Фактури на клиент и техните детайли +ExportDataset_invoice_1=Фактури за продажба и техните детайли ExportDataset_invoice_2=Продажни фактури и плащания ProformaBill=Проформа фактура: Reduction=Намаляване -ReductionShort=Отстъпка +ReductionShort=Отст. Reductions=Намаления -ReductionsShort=Отстъпка +ReductionsShort=Отст. Discounts=Отстъпки AddDiscount=Създай отстъпка AddRelativeDiscount=Създай относителна отстъпка @@ -284,13 +285,13 @@ RelativeDiscount=Относителна отстъпка GlobalDiscount=Глобална отстъпка CreditNote=Кредитно известие CreditNotes=Кредитни известия -CreditNotesOrExcessReceived=Credit notes or excess received +CreditNotesOrExcessReceived=Кредитни известия или получен излишък Deposit=Авансово плащане Deposits=Авансови плащания DiscountFromCreditNote=Отстъпка от кредитно известие %s DiscountFromDeposit=Авансови плащания от фактура %s -DiscountFromExcessReceived=Плащания над стойността на фактурата %s -DiscountFromExcessPaid=Плащания над стойността на фактурата %s +DiscountFromExcessReceived=Плащания над стойността на фактура %s +DiscountFromExcessPaid=Плащания над стойността на фактура %s AbsoluteDiscountUse=Този вид кредит може да се използва по фактура преди нейното валидиране CreditNoteDepositUse=Фактурата трябва да бъде валидирана, за да се използва този вид кредити NewGlobalDiscount=Нова абсолютна отстъпка @@ -299,140 +300,141 @@ DiscountType=Тип отстъпка NoteReason=Бележка/Причина ReasonDiscount=Причина DiscountOfferedBy=Предоставено от -DiscountStillRemaining=Отстъпки или кредити на разположение -DiscountAlreadyCounted=Discounts or credits already consumed +DiscountStillRemaining=Налични отстъпки или кредити +DiscountAlreadyCounted=Изразходвани отстъпки или кредити CustomerDiscounts=Отстъпки за клиенти SupplierDiscounts=Отстъпки на доставчици BillAddress=Фактурен адрес -HelpEscompte=This discount is a discount granted to customer because payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) +HelpEscompte=Тази отстъпка представлява отстъпка, предоставена на клиента, тъй като плащането е извършено преди срока на плащане. +HelpAbandonBadCustomer=Тази сума е изоставена (поради некоректен (лош) клиент) и се счита за изключителна загуба. +HelpAbandonOther=Тази сума е изоставена, тъй като е била грешка (Например: неправилен клиент или фактура заменена от друга) IdSocialContribution=Id за плащане на социален/фискален данък PaymentId=Плащане ID -PaymentRef=Payment ref. +PaymentRef=Реф. плащане InvoiceId=Фактура ID InvoiceRef=Фактура код InvoiceDateCreation=Фактура дата създаване InvoiceStatus=Фактурата статус InvoiceNote=Фактура бележка InvoicePaid=Фактура плащане -OrderBilled=Order billed -DonationPaid=Donation paid +OrderBilled=Поръчката е фактурирана +DonationPaid=Дарението е платено PaymentNumber=Плащане номер RemoveDiscount=Премахни отстъпка WatermarkOnDraftBill=Воден знак върху чернови фактури (няма ако е празно) InvoiceNotChecked=Не е избрана фактура ConfirmCloneInvoice=Сигурни ли сте, че искате да клонирате тази фактура %s ? DisabledBecauseReplacedInvoice=Действието е деактивирано, тъй като фактурата е била заменена -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. -NbOfPayments=No. of payments +DescTaxAndDividendsArea=Тази секция показва обобщение на всички плащания, направени за специални разходи. Тук са включени само записи с плащания през определената година. +NbOfPayments=Брой плащания SplitDiscount=Раздели отстъпката на две -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. +ConfirmSplitDiscount=Сигурни ли сте, че искате да разделите тази отстъпка %s %s на две по-малки отстъпки? +TypeAmountOfEachNewDiscount=Въведете сума за всяка от двете части: +TotalOfTwoDiscountMustEqualsOriginal=Общата сума на двете нови отстъпки трябва да бъде равна на първоначалната сума за отстъпка. ConfirmRemoveDiscount=Сигурни ли сте, че искате да премахнете тази отстъпка? RelatedBill=Свързана фактура RelatedBills=Свързани фактури RelatedCustomerInvoices=Свързани продажни фактури -RelatedSupplierInvoices=Свързани фактури на доставчика +RelatedSupplierInvoices=Свързани фактури за доставка LatestRelatedBill=Последна свързана фактура WarningBillExist=Внимание, вече съществуват една или повече фактури MergingPDFTool=Инструмент за sliwane на PDF -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company -PaymentNote=Payment note -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices -ListOfSituationInvoices=List of situation invoices -CurrentSituationTotal=Total current situation -DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total -RemoveSituationFromCycle=Премахнете тази фактура от цикъл -ConfirmRemoveSituationFromCycle=Премахнете тази фактура %s от цикъл -ConfirmOuting=Потвърдете излизането +AmountPaymentDistributedOnInvoice=Сума на плащане, разпределена по фактура +PaymentOnDifferentThirdBills=Позволява плащания по различни фактури на контрагенти, но от едно и също дружество (фирма майка) +PaymentNote=Бележка за плащане +ListOfPreviousSituationInvoices=Списък на предишни ситуационни фактури +ListOfNextSituationInvoices=Списък на следващи ситуационни фактури +ListOfSituationInvoices=Списък на ситуационни фактури +CurrentSituationTotal=Общо настояща ситуация +DisabledBecauseNotEnouthCreditNote=За да премахнете ситуационна фактура от цикъла, общата сума на кредитните известия за тази фактура трябва да покриват общата сума на фактурата +RemoveSituationFromCycle=Премахване на тази фактура от цикъла +ConfirmRemoveSituationFromCycle=Да се премахне ли фактура %s от цикъла? +ConfirmOuting=Потвърдете разхода FrequencyPer_d=Всеки %s дни FrequencyPer_m=Всеки %s месеца FrequencyPer_y=Всеки %s години FrequencyUnit=Честотна единица -toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month -NextDateToExecution=Дата за следващото генериране на фактури -NextDateToExecutionShort=Дата на следващото ген. +toolTipFrequency=Примери:
Задайте 7, ден : издава нова фактура на всеки 7 дни
Задайте 3, месец : издава нова фактура на всеки 3 месеца +NextDateToExecution=Дата за следващо генериране на фактура +NextDateToExecutionShort=Дата на следващо ген. DateLastGeneration=Дата на последно генериране -DateLastGenerationShort=Дата на последното ген. -MaxPeriodNumber=Макс. брой на генерираните фактури -NbOfGenerationDone=Брой на вече генерирани фактури +DateLastGenerationShort=Дата на последно ген. +MaxPeriodNumber=Максимален брой генерирани фактури +NbOfGenerationDone=Брой генерирани фактури NbOfGenerationDoneShort=Брой извършени генерирания -MaxGenerationReached=Максимален брой генерирания е достигнат -InvoiceAutoValidate=Автоматично потвърждавайте на фактурите -GeneratedFromRecurringInvoice=Генериран от шаблон повтаряща се фактура %s -DateIsNotEnough=Дата все още не е достигната -InvoiceGeneratedFromTemplate=Фактура %s, е генерирана от шаблон за повтаряща се фактура %s +MaxGenerationReached=Максималният брой генерирания е достигнат +InvoiceAutoValidate=Автоматично валидиране на фактури +GeneratedFromRecurringInvoice=Генерирано от шаблонна повтаряща се фактура %s +DateIsNotEnough=Датата все още не е достигната +InvoiceGeneratedFromTemplate=Фактура %s е генерирана от шаблон за повтаряща се фактура %s +GeneratedFromTemplate=Генерирано от шаблонна фактура %s WarningInvoiceDateInFuture=Внимание, датата на фактурата е по-напред от текущата дата WarningInvoiceDateTooFarInFuture=Внимание, датата на фактурата е твърде далеч от текущата дата -ViewAvailableGlobalDiscounts=Вижте наличните отстъпки +ViewAvailableGlobalDiscounts=Преглед на налични отстъпки # PaymentConditions -Statut=Състояние +Statut=Статус PaymentConditionShortRECEP=При получаване PaymentConditionRECEP=При получаване PaymentConditionShort30D=30 дни PaymentCondition30D=30 дни -PaymentConditionShort30DENDMONTH=до 30 дни в края на месеца -PaymentCondition30DENDMONTH=до 30 дни след края на месеца +PaymentConditionShort30DENDMONTH=30 дни от края на месеца +PaymentCondition30DENDMONTH=В рамките на 30 дни след края на месеца PaymentConditionShort60D=60 дни PaymentCondition60D=60 дни -PaymentConditionShort60DENDMONTH=до 60 дни в края на месеца -PaymentCondition60DENDMONTH=до 60 дни след края на месеца +PaymentConditionShort60DENDMONTH=60 дни от края на месеца +PaymentCondition60DENDMONTH=В рамките на 60 дни след края на месеца PaymentConditionShortPT_DELIVERY=Доставка PaymentConditionPT_DELIVERY=При доставка PaymentConditionShortPT_ORDER=Поръчка PaymentConditionPT_ORDER=При поръчка PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50% авансово, 50% при доставка -PaymentConditionShort10D=до 10 дни -PaymentCondition10D=до 10 дни -PaymentConditionShort10DENDMONTH=до 10 дни в края на месеца -PaymentCondition10DENDMONTH=до 10 дни след края на месеца -PaymentConditionShort14D=до 14 дни -PaymentCondition14D=до 14 дни -PaymentConditionShort14DENDMONTH=до 14 дни в края на месеца -PaymentCondition14DENDMONTH=до 14 дни след края на месеца +PaymentConditionShort10D=10 дни +PaymentCondition10D=10 дни +PaymentConditionShort10DENDMONTH=10 дни от края на месеца +PaymentCondition10DENDMONTH=В рамките на 10 дни след края на месеца +PaymentConditionShort14D=14 дни +PaymentCondition14D=14 дни +PaymentConditionShort14DENDMONTH=14 дни от края на месеца +PaymentCondition14DENDMONTH=В рамките на 14 дни след края на месеца FixAmount=Фиксирана сума VarAmount=Променлива сума (%% общ.) -VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' +VarAmountOneLine=Променлива сума (%% общ.) - 1 ред с етикет "%s" # PaymentType PaymentTypeVIR=Банков превод PaymentTypeShortVIR=Банков превод -PaymentTypePRE=Нареждане за плащане с директен дебит -PaymentTypeShortPRE=Нареждане за дебитно плащане +PaymentTypePRE=Платежно нареждане за директен дебит +PaymentTypeShortPRE=Платежно нареждане за дебит PaymentTypeLIQ=Касово плащане в брой PaymentTypeShortLIQ=В брой PaymentTypeCB=Плащане с карта PaymentTypeShortCB=С карта PaymentTypeCHQ=Чек PaymentTypeShortCHQ=Чек -PaymentTypeTIP=TIP (Documents against Payment) +PaymentTypeTIP=TIP (Документи срещу плащане) PaymentTypeShortTIP=Плащане по TIP PaymentTypeVAD=Онлайн плащане PaymentTypeShortVAD=Онлайн плащане -PaymentTypeTRA=Bank draft +PaymentTypeTRA=Банково извлечение PaymentTypeShortTRA=Чернова PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Банкови данни BankCode=Банков код -DeskCode=Branch code +DeskCode=Код на клон BankAccountNumber=Номер на сметка -BankAccountNumberKey=Checksum +BankAccountNumberKey=Контролната сума Residence=Адрес IBANNumber=IBAN номер на сметка IBAN=IBAN BIC=BIC/SWIFT -BICNumber=BIC/SWIFT Код +BICNumber=BIC/SWIFT код ExtraInfos=Допълнителна информация RegulatedOn=Регулация на ChequeNumber=Чек NВ° ChequeOrTransferNumber=Чек/трансфер NВ° -ChequeBordereau=Check schedule -ChequeMaker=Check/Transfer transmitter +ChequeBordereau=Чек график +ChequeMaker=Чек/трансфер предавател ChequeBank=Банка на чека CheckBank=Чек NetToBePaid=Нетно за плащане @@ -440,33 +442,33 @@ PhoneNumber=Тел FullPhoneNumber=Телефон TeleFax=Факс PrettyLittleSentence=Приемене на размера на плащанията с чекове, издадени в мое име, като член на счетоводна асоциация, одобрена от данъчната администрация. -IntracommunityVATNumber=Вътрешно общностен ДДС № -PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to -PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to +IntracommunityVATNumber=ДДС № +PaymentByChequeOrderedTo=Чекови плащания (с ДДС) се извършват до %s, изпратени на адрес +PaymentByChequeOrderedToShort=Чекови плащания (с ДДС) се извършват до SendTo=изпратено на -PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account +PaymentByTransferOnThisBankAccount=Плащане, чрез превод по следната банкова сметка VATIsNotUsedForInvoice=* Неприложим ДДС, art-293BB от CGI LawApplicationPart1=Чрез прилагането на закон 80.335 от 12/05/80 LawApplicationPart2=стоките остават собственост на -LawApplicationPart3=the seller until full payment of +LawApplicationPart3=продавача до пълното плащане на LawApplicationPart4=цената им. LimitedLiabilityCompanyCapital=SARL със столица UseLine=Приложи UseDiscount=Използвай отстъпка UseCredit=Използвай кредит UseCreditNoteInInvoicePayment=Намаляване на сумата за плащане с този кредит -MenuChequeDeposits=Check Deposits +MenuChequeDeposits=Чекови депозити MenuCheques=Чекове -MenuChequesReceipts=Check receipts +MenuChequesReceipts=Чекови разписки NewChequeDeposit=Нов депозит -ChequesReceipts=Check receipts -ChequesArea=Check deposits area -ChequeDeposits=Check deposits +ChequesReceipts=Чекови разписки +ChequesArea=Секция за чекови депозити +ChequeDeposits=Чекови депозити Cheques=Чекове DepositId=Id депозит NbCheque=Брой чекове -CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Използвайте контакт / адрес с тип „контакт за фактуриране“ вместо адрес на контрагента като получател на фактури +CreditNoteConvertedIntoDiscount=Това %s е преобразувано в %s +UsBillingContactAsIncoiveRecipientIfExist=Използване на контакт/адрес с тип "контакт за фактуриране" вместо адрес на контрагента като получател на фактури ShowUnpaidAll=Покажи всички неплатени фактури ShowUnpaidLateOnly=Покажи само неплатените фактури с просрочено плащане PaymentInvoiceRef=Платежна фактуре %s @@ -477,36 +479,36 @@ Reported=Закъснение DisabledBecausePayments=Не е възможно, тъй като има някои плащания CantRemovePaymentWithOneInvoicePaid=Не може да се премахне плащането, тъй като има най-малко една фактура, класифицирана като платена ExpectedToPay=Очаквано плащане -CantRemoveConciliatedPayment=Can't remove reconciled payment +CantRemoveConciliatedPayment=Съгласуваното плащане не може да се премахне PayedByThisPayment=Плаща от това плащане -ClosePaidInvoicesAutomatically=Класифицирайте "Платени" всички стандартни, авансови или заместващи фактури, платени напълно +ClosePaidInvoicesAutomatically=Класифицирайте "Платени" всички стандартни, авансови или заместващи фактури, които са платени напълно. ClosePaidCreditNotesAutomatically=Класифицирай "Платени" всички кредитни известия изцяло обратно платени. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". +ClosePaidContributionsAutomatically=Класифицирайте "Платени" всички социални или фискални вноски, които са платени напълно. +AllCompletelyPayedInvoiceWillBeClosed=Всички фактури без остатък за плащане ще бъдат автоматично приключени със статус "Платени". ToMakePayment=Плати ToMakePaymentBack=Плати обратно ListOfYourUnpaidInvoices=Списък с неплатени фактури NoteListOfYourUnpaidInvoices=Бележка: Този списък съдържа само фактури за контрагенти, които са свързани като търговски представители. RevenueStamp=Приходен печат YouMustCreateInvoiceFromThird=Тази опция е налична само при създаване на фактура от раздел "Клиент" на контрагента -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party -YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice +YouMustCreateInvoiceFromSupplierThird=Тази опция е налична само при създаването на фактура от раздел "Доставчик" на контрагента +YouMustCreateStandardInvoiceFirstDesc=Първо трябва да създадете стандартна фактура и да я конвертирате в „шаблон“, за да създадете нова шаблонна фактура PDFCrabeDescription=Фактурен PDF шаблон. Пълен шаблон за фактура (препоръчителен шаблон) -PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices +PDFSpongeDescription=PDF шаблон за фактура. Пълен шаблон за фактура +PDFCrevetteDescription=PDF шаблон за фактура. Пълен шаблон за ситуационни фактури TerreNumRefModelDesc1=Върнете номер с формат %syymm-nnnn за стандартни фактури и %syymm-nnnn за кредитни известия, където уу е година, mm е месец и NNNN е последователност, без прекъсване и без 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Връща номер с формат %syymm-nnnn за стандартни фактури, %syymm-nnnn за заместващи фактури, %syymm-nnnn за фактури за авансово плащане и %syymm-nnnn за кредитни известия, където yy е година, mm е месец и nnnn е последователност без прекъсване и без връщане към 0 TerreNumRefModelError=Документ започващ с $syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте за да се активира този модул. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Връща номер с формат %syymm-nnnn за стандартни фактури, %syymm-nnnn за кредитни известия и %syymm-nnnn за фактури за авансово плащане, където yy е година, mm е месец и nnnn е последователност без прекъсване и без връщане към 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Представител свързан с продажна фактура TypeContact_facture_external_BILLING=Контакт по продажна фактура TypeContact_facture_external_SHIPPING=Контакт за доставка на клиента TypeContact_facture_external_SERVICE=Контакт за обслужване на клиента -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice -TypeContact_invoice_supplier_external_BILLING=Контакт на доставчика по фактури -TypeContact_invoice_supplier_external_SHIPPING=Контакт на доставчика по доставки -TypeContact_invoice_supplier_external_SERVICE=Контакт на доставчика по услуги +TypeContact_invoice_supplier_internal_SALESREPFOLL=Представител по фактура за покупка +TypeContact_invoice_supplier_external_BILLING=Контакт на доставчик по фактура +TypeContact_invoice_supplier_external_SHIPPING=Контакт на доставчик по доставка +TypeContact_invoice_supplier_external_SERVICE=Контакт на доставчик по услуга # Situation invoices InvoiceFirstSituationAsk=Първа ситуационна фактура InvoiceFirstSituationDesc=ситуационни фактури са вързани към ситуации отнасящи се до процес, например конструиране. Всяка ситуация е свързана с една фактура. @@ -517,37 +519,37 @@ SituationAmount=Сума за ситуационна фактура (нето) SituationDeduction=Ситуационно изваждане ModifyAllLines=Промени всички линии CreateNextSituationInvoice=Създай следваща ситуация -ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref -ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. -ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. -NotLastInCycle=This invoice is not the latest in cycle and must not be modified. +ErrorFindNextSituationInvoice=Грешка, неуспех при намирането на следващия цикъл на реф. ситуация +ErrorOutingSituationInvoiceOnUpdate=Фактурата за тази ситуация не може да бъде публикувана. +ErrorOutingSituationInvoiceCreditNote=Невъзможно е да се изпрати свързано кредитно известие. +NotLastInCycle=Тази фактура не е последната от цикъла и не трябва да се променя. DisabledBecauseNotLastInCycle=Следваща ситуация вече съществува. DisabledBecauseFinal=Тази ситуация е финална. -situationInvoiceShortcode_AS=AS -situationInvoiceShortcode_S=Н +situationInvoiceShortcode_AS=КАТО +situationInvoiceShortcode_S=С CantBeLessThanMinPercent=Прогресът не може да бъде по-малък от стойността в предишната ситуация. NoSituations=Няма отворени ситуации InvoiceSituationLast=Последна и обща фактура -PDFCrevetteSituationNumber=Situation N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationNumber=Ситуация №%s +PDFCrevetteSituationInvoiceLineDecompte=Ситуационна фактура - Преброяване PDFCrevetteSituationInvoiceTitle=Ситуационна фактура -PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s -TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s -ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. -ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. +PDFCrevetteSituationInvoiceLine=Ситуация №%s: Инв. N ° %s на %s +TotalSituationInvoice=Обща ситуация +invoiceLineProgressError=Напредъкът на фактура не може да бъде по-голям или равен на следващия ред на фактурата +updatePriceNextInvoiceErrorUpdateline=Грешка: актуализирайте цената на фактура: %s +ToCreateARecurringInvoice=За да създадете повтаряща се фактура за този договор, първо създайте тази фактура, след това я конвертирайте в шаблон за фактура и определете честотата за генериране на бъдещи фактури. +ToCreateARecurringInvoiceGene=За да генерирате бъдещи фактури редовно и ръчно, отидете в меню %s - %s - %s . +ToCreateARecurringInvoiceGeneAuto=Ако трябва да генерирате такива фактури автоматично, помолете администратора да активира и настрои модула %s . Имайте предвид, че двата метода (ръчен и автоматичен) могат да се използват заедно, без риск от дублиране. DeleteRepeatableInvoice=Изтриване на шаблонна фактура -ConfirmDeleteRepeatableInvoice=Сигурни ли сте че искате да изтриете шаблонната фактура? -CreateOneBillByThird=Създайте една фактура на контрагент (в противен случай по фактура за поръчка) -BillCreated=%s bill(s) created -StatusOfGeneratedDocuments=Състояние на генериране на документи -DoNotGenerateDoc=Не генерирайте файла с документ -AutogenerateDoc=Автоматично генериране на файл с документи -AutoFillDateFrom=Задайте начална дата на услугата с датата на фактурата +ConfirmDeleteRepeatableInvoice=Сигурни ли сте, че искате да изтриете тази шаблонна фактура? +CreateOneBillByThird=Създайте по една фактура за контрагент (в противен случай по фактура за поръчка) +BillCreated=Създадени са %s фактури +StatusOfGeneratedDocuments=Статус на генерираните документи +DoNotGenerateDoc=Не генерирайте файл за документа +AutogenerateDoc=Автоматично генериране на файл за документа +AutoFillDateFrom=Задайте начална дата на услугата от датата на фактурата AutoFillDateFromShort=Задаване на начална дата -AutoFillDateTo=Задайте крайна дата на услугата с датата на следващата фактурата +AutoFillDateTo=Задайте крайна дата на услугата от датата на следващата фактура AutoFillDateToShort=Задаване на крайна дата -MaxNumberOfGenerationReached=Максимален брой генерирания е достигнат +MaxNumberOfGenerationReached=Максималният брой генерирани документи е достигнат BILL_DELETEInDolibarr=Фактурата е изтрита diff --git a/htdocs/langs/bg_BG/blockedlog.lang b/htdocs/langs/bg_BG/blockedlog.lang new file mode 100644 index 00000000000..1975a28d3ed --- /dev/null +++ b/htdocs/langs/bg_BG/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=Област +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Клиентската фактура е платена +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Продажната фактура е валидирана +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/bg_BG/boxes.lang b/htdocs/langs/bg_BG/boxes.lang index e1a61fe286a..bff0882933e 100644 --- a/htdocs/langs/bg_BG/boxes.lang +++ b/htdocs/langs/bg_BG/boxes.lang @@ -35,7 +35,7 @@ BoxTitleOldestUnpaidCustomerBills=Фактури за продажба: %s на BoxTitleOldestUnpaidSupplierBills=Фактури за доставка: %s най-стари неплатени BoxTitleCurrentAccounts=Отворени сметки: баланси BoxTitleLastModifiedContacts=Контакти / Адреси: %s последно променени -BoxMyLastBookmarks=Bookmarks: latest %s +BoxMyLastBookmarks=Отметки: %s последни BoxOldestExpiredServices=Най-старите действащи изтекли услуги BoxLastExpiredServices=Договори: %s най-стари договори с активни изтичащи услуги BoxTitleLastActionsToDo=Действия за извършване: %s последни @@ -65,7 +65,7 @@ NoRecordedContracts=Няма регистрирани договори NoRecordedInterventions=Няма записани намеси BoxLatestSupplierOrders=Последни поръчки за покупка NoSupplierOrder=Няма регистрирани поръчка за покупка -BoxCustomersInvoicesPerMonth=Фактури за продажба на месец +BoxCustomersInvoicesPerMonth=Фактури клиенти по месец BoxSuppliersInvoicesPerMonth=Фактури за доставка на месец BoxCustomersOrdersPerMonth=Клиентски поръчки на месец BoxSuppliersOrdersPerMonth=Поръчки за покупка на месец diff --git a/htdocs/langs/bg_BG/cashdesk.lang b/htdocs/langs/bg_BG/cashdesk.lang index 3925fb5578e..6ed0a2faeb3 100644 --- a/htdocs/langs/bg_BG/cashdesk.lang +++ b/htdocs/langs/bg_BG/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Групиране на ДДС по ставка в билет AutoPrintTickets=Автоматично отпечатване на билети EnableBarOrRestaurantFeatures=Включете функции за бар или ресторант ConfirmDeletionOfThisPOSSale=Потвърждавате ли изтриването на настоящата продажба? +History=История +ValidateAndClose=Валидиране и затваряне +Terminal=Терминал +NumberOfTerminals=Брой терминали +TerminalSelect=Изберете терминал, който искате да използвате: +POSTicket=POS тикет +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/bg_BG/categories.lang b/htdocs/langs/bg_BG/categories.lang index 9a146558ea0..21a09d93634 100644 --- a/htdocs/langs/bg_BG/categories.lang +++ b/htdocs/langs/bg_BG/categories.lang @@ -10,14 +10,14 @@ modify=промяна Classify=Добавяне CategoriesArea=Зона етикети/категории ProductsCategoriesArea=Зона етикети/категории Продукти -SuppliersCategoriesArea=Зона етикети/категории на доставчици +SuppliersCategoriesArea=Секция с етикети / категории на доставчици CustomersCategoriesArea=Зона етикети/категории Клиенти MembersCategoriesArea=Зона етикети/категории Членове ContactsCategoriesArea=Зона етикети/категории Контакти -AccountsCategoriesArea=Зона етикети/категории на Сметки -ProjectsCategoriesArea=Зона етикети/категории на Проекти -UsersCategoriesArea=Зона на етикети/категории на Потребители -SubCats=Под-категории +AccountsCategoriesArea=Секция с етикети / категории на сметки +ProjectsCategoriesArea=Секция с етикети / категории на проекти +UsersCategoriesArea=Секция с етикети / категории на потребители +SubCats=Подкатегории CatList=Списък на етикети/категории NewCategory=Нов етикет/категория ModifCat=Редактиране етикет/категория @@ -27,26 +27,26 @@ CreateThisCat=Създаване на този етикет/категория NoSubCat=Няма подкатегория. SubCatOf=Подкатегория FoundCats=Намерени етикети/категории -ImpossibleAddCat=Невъзможно е да се добави етикет/категория %s +ImpossibleAddCat=Не е възможно да добавите етикет / категория %s WasAddedSuccessfully=%s е добавен успешно. ObjectAlreadyLinkedToCategory=Елементът вече е към този етикет/категория. ProductIsInCategories=Продукта/услугата е в следните етикети/категории CompanyIsInCustomersCategories=Контагентът е свързан към следните клиенти/потециални/категории -CompanyIsInSuppliersCategories=Този контрагент е свързан към следните етикети/категории на доставчици +CompanyIsInSuppliersCategories=Този контрагент е свързан към следните етикети / категории на доставчици MemberIsInCategories=Този член е в следните етикети/категории Членове ContactIsInCategories=Този конктакт не в етикети/категории Контакти ProductHasNoCategory=Този продукт/услуга не е в нито един етикет/категория -CompanyHasNoCategory=Този контрагент не е в нито един етикет/категория +CompanyHasNoCategory=Този контрагент не е в нито един етикет / категория MemberHasNoCategory=Този член не е в нито един етикет/категория ContactHasNoCategory=Този контакт не е в никои етикети/категории -ProjectHasNoCategory=Този проект не е в нито един етикет/категория +ProjectHasNoCategory=Този проект не е в нито един етикет / категория ClassifyInCategory=Добавяне в етикет/категория NotCategorized=Без етикет/категория CategoryExistsAtSameLevel=Тази категория вече съществува с този код ContentsVisibleByAllShort=Съдържанието е видимо от всички ContentsNotVisibleByAllShort=Съдържанието не е видимо от всички DeleteCategory=Изтриване на етикет/категория -ConfirmDeleteCategory=Сигурни ли сте, че искате да изтриете този етикет/категория? +ConfirmDeleteCategory=Сигурни ли сте, че искате да изтриете този етикет / категория? NoCategoriesDefined=Няма създадени етикети/категории SuppliersCategoryShort=Етикет/категория Доставчици CustomersCategoryShort=Етикет/категория Клиенти @@ -63,14 +63,14 @@ AccountsCategoriesShort=Етикети/категории Сметки ProjectsCategoriesShort=Етикети/категории Проекти UsersCategoriesShort=Етикети/категории Потребители ThisCategoryHasNoProduct=Тази категория не съдържа никакъв продукт. -ThisCategoryHasNoSupplier=Тази категория не съдържа никакъв доставчик. +ThisCategoryHasNoSupplier=Тази категория не съдържа никакви доставчици. ThisCategoryHasNoCustomer=Тази категория не съдържа никакъв клиент. ThisCategoryHasNoMember=Тази категория не съдържа никакъв член. ThisCategoryHasNoContact=Тази категория не съдържа никакъв контакт -ThisCategoryHasNoAccount=Тази категория не съдържа никаква сметка. -ThisCategoryHasNoProject=Тази категория не съдържа никакъв проект. +ThisCategoryHasNoAccount=Тази категория не съдържа никакви сметки. +ThisCategoryHasNoProject=Тази категория не съдържа никакви проекти. CategId=Етикет/категория id -CatSupList=Списък на етикети/категории Доставчици +CatSupList=Списък на етикети / категории Доставчици CatCusList=Списък на етикети/категории Клиенти/Потенциални Клиенти CatProdList=Списък на етикети/категории Продукти CatMemberList=Списък на етикети/категории Членове @@ -78,12 +78,12 @@ CatContactList=Списък на етикети/категории Контак CatSupLinks=Връзки между доставчици и етикети/категории CatCusLinks=Връзки между клиенти/потенциални клиенти и етикети/категории CatProdLinks=Връзки между продукти/услуги и етикети/категории -CatProJectLinks=Връзки между проекти и етикети/категории +CatProJectLinks=Връзки между проекти и етикети / категории DeleteFromCat=Изтриване от етикети/категории ExtraFieldsCategories=Допълнителни атрибути CategoriesSetup=Етикети/категории настройка CategorieRecursiv=Автоматично свързване с родителския етикет/категория -CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. +CategorieRecursivHelp=Ако опцията е включена, когато добавите продукт в подкатегория, продуктът също ще бъде добавен и в главната категория. AddProductServiceIntoCategory=Добавяне на следния продукт/услуга ShowCategory=Показване на етикет/категория ByDefaultInList=По подразбиране в списък diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang index 11e520c9c89..df6f5990b91 100644 --- a/htdocs/langs/bg_BG/companies.lang +++ b/htdocs/langs/bg_BG/companies.lang @@ -28,7 +28,7 @@ AliasNames=Друго име (търговско, марка, ...) AliasNameShort=Псевдоним Companies=Фирми CountryIsInEEC=Държавата е в рамките на Европейската икономическа общност -PriceFormatInCurrentLanguage=Форматиране на цената в текущия език +PriceFormatInCurrentLanguage=Формат за показване на цената в текущия език и валута ThirdPartyName=Име на контрагент ThirdPartyEmail=Имейл на контрагент ThirdParty=Контрагент diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang index 205967946e0..bae5b09070f 100644 --- a/htdocs/langs/bg_BG/compta.lang +++ b/htdocs/langs/bg_BG/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Добавяне на социален/фискален д ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Секция за фактуриране и плащания NewPayment=Ново плащане -Payments=Плащания PaymentCustomerInvoice=Плащане на продажна фактура PaymentSupplierInvoice=плащане на фактура от доставчик PaymentSocialContribution=Social/fiscal tax payment @@ -205,7 +204,6 @@ SellsJournal=Продажби вестник PurchasesJournal=Покупките вестник DescSellsJournal=Продажби вестник DescPurchasesJournal=Покупките вестник -InvoiceRef=Фактура с реф. CodeNotDef=Не е определена WarningDepositsNotIncluded=Фактурите за авансови плащания не са включени в тази версия с този модул за счетоводство. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. diff --git a/htdocs/langs/bg_BG/contracts.lang b/htdocs/langs/bg_BG/contracts.lang index 03b50d6b1a5..346d8e3aad3 100644 --- a/htdocs/langs/bg_BG/contracts.lang +++ b/htdocs/langs/bg_BG/contracts.lang @@ -64,7 +64,8 @@ DateStartRealShort=Недвижими началната дата DateEndReal=Недвижими крайната дата DateEndRealShort=Недвижими крайната дата CloseService=Затворете услуга -BoardRunningServices=Изтекъл стартирани услуги +BoardRunningServices=Услуги в ход +BoardExpiredServices=Услуги с изтекъл срок ServiceStatus=Състояние на услугата DraftContracts=Чернови договори CloseRefusedBecauseOneServiceActive=Договорът не може да бъде затворен, тъй като има най-малко една отворена услуга в него diff --git a/htdocs/langs/bg_BG/cron.lang b/htdocs/langs/bg_BG/cron.lang index e9c9679325f..fa4967686d1 100644 --- a/htdocs/langs/bg_BG/cron.lang +++ b/htdocs/langs/bg_BG/cron.lang @@ -6,35 +6,35 @@ Permission23102 = Създаване/обновяване на Планиран Permission23103 = Изтриване на Планирана задача Permission23104 = Изпълнение на Планирана задача # Admin -CronSetup= Настройки за управление на Планирани задачи -URLToLaunchCronJobs=URL to check and launch qualified cron jobs +CronSetup=Настройки за управление на Планирани задачи +URLToLaunchCronJobs=URL адрес за проверка и стартиране на определени cron задачи OrToLaunchASpecificJob=Или за проверка и зареждане на специфична задача KeyForCronAccess=Защитен ключ на URL за зареждане на cron задачи -FileToLaunchCronJobs=Command line to check and launch qualified cron jobs +FileToLaunchCronJobs=Команден ред за проверка и стартиране на определени cron задачи CronExplainHowToRunUnix=В Unix среда би трябвало да използвате следния crontab ред за изпълнение на командния ред на всеки 5 минути -CronExplainHowToRunWin=В Microsoft(tm)-ска среда може да използвате инструментите за планирани задачи, за да се изпълни командния ред на всеки 5 минути -CronMethodDoesNotExists=Class %s does not contains any method %s -CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. -CronJobProfiles=List of predefined cron job profiles +CronExplainHowToRunWin=В среда на Microsoft (tm) Windows можете да използвате инструментите за планирани задачи, за да стартирате командния ред на всеки 5 минути +CronMethodDoesNotExists=Класът %s не съдържа метод %s +CronJobDefDesc=Профилите на Cron задачите се дефинират в дескрипторния файл на модула. Когато модулът е активиран, те са заредени и достъпни, така че можете да администрирате задачите от менюто за администриране %s. +CronJobProfiles=Списък на предварително определени профили на cron задачи # Menu -EnabledAndDisabled=Enabled and disabled +EnabledAndDisabled=Активирана и деактивирана # Page list -CronLastOutput=Latest run output -CronLastResult=Latest result code +CronLastOutput=Последен изходен резултат +CronLastResult=Последен код на резултатите CronCommand=Команда CronList=Планирани задачи CronDelete=Изтриване на планирани задачи -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. +CronConfirmDelete=Сигурни ли сте, че искате да изтриете тези планирани задачи? +CronExecute=Стартиране на планирана задача +CronConfirmExecute=Сигурни ли сте, че искате да изпълните тези планирани задачи сега? +CronInfo=Модулът за планирани задачи позволява да планирате задача и да я изпълните автоматично. Задачата може да се стартира и ръчно. CronTask=Задача CronNone=Няма -CronDtStart=Not before -CronDtEnd=Not after +CronDtStart=Не преди +CronDtEnd=Не след CronDtNextLaunch=Следващо изпълнение -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution +CronDtLastLaunch=Начална дата на последното изпълнение +CronDtLastResult=Крайна дата на последното изпълнение CronFrequency=Честота CronClass=Клас CronMethod=Метод @@ -42,8 +42,8 @@ CronModule=Модул CronNoJobs=Няма регистрирани задачи CronPriority=Приоритет CronLabel=Етикет -CronNbRun=Nb. зареждане -CronMaxRun=Max number launch +CronNbRun=Брой стартирания +CronMaxRun=Максимален брой стартирания CronEach=Всеки JobFinished=Задачи заредени и приключили #Page card @@ -51,33 +51,33 @@ CronAdd= Добавяне на задачи CronEvery=Изпълни задачата всеки CronObject=Въплъщение/Обект за създаване CronArgs=Параметри -CronSaveSucess=Save successfully +CronSaveSucess=Съхраняването е успешно CronNote=Коментар CronFieldMandatory=Полета %s са задължителни CronErrEndDateStartDt=Крайната дата не може да бъде преди началната дата -StatusAtInstall=Status at module installation +StatusAtInstall=Състояние при инсталиране на модула CronStatusActiveBtn=Активирайте CronStatusInactiveBtn=Деактивирай CronTaskInactive=Тази задача е неактивирана CronId=Id -CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php -CronObjectHelp=The object name to load.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product -CronMethodHelp=The object method to launch.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch -CronArgsHelp=The method arguments.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef +CronClassFile=Име на файл с клас +CronModuleHelp=Име на Dolibarr директорията с модули (работи и с външен Dolibarr модул).
Например, за да извикате метода на извличане от Dolibarr продуктов обект /htdocs/product/class/product.class.php, стойността за модула е
product +CronClassFileHelp=Относителният път и името на файла за зареждане (пътят е относителен към основната директория на уеб сървъра).
Например, за да извикате метода на извличане на Dolibarr продуктов обект htdocs/product/class/product.class.php, стойността за файлово име на класът е
product/class/product.class.php +CronObjectHelp=Името на обекта за зареждане.
Например, за да извикате метода на извличане от Dolibarr продуктов обект /htdocs/product/class/product.class.php, стойността на файловото име на класът е
Product +CronMethodHelp=Методът на обекта за стартиране.
Например, за да извикате метода на извличане от Dolibarr продуктов обект /htdocs/product/class/product.class.php, стойността за метода е
fetch +CronArgsHelp=Аргументите на метода.
Например, за да извикате метода на извличане от Dolibarr продуктов обект /htdocs/product/class/product.class.php, стойността за параметрите може да бъде
0, ProductRef CronCommandHelp=Системният команден ред за стартиране. CronCreateJob=Създаване на нова Планирана задача CronFrom=От # Info # Common CronType=Тип задача -CronType_method=Call method of a PHP Class +CronType_method=Метод за извикване на PHP клас CronType_command=Терминална команда -CronCannotLoadClass=Cannot load class file %s (to use class %s) -CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. -JobDisabled=Неактивирани задачи -MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. +CronCannotLoadClass=Не може да бъде зареден клас файл %s (за да се използва клас %s) +CronCannotLoadObject=Клас файл %s е зареден, но обект %s не е открит в него +UseMenuModuleToolsToAddCronJobs=Отидете в меню 'Начало - Администрация - Планирани задачи', за да видите и редактирате планираните задачи. +JobDisabled=Задачата е деактивирана +MakeLocalDatabaseDumpShort=Архивиране на локална база данни +MakeLocalDatabaseDump=Създаване на локална база данни. Параметрите са: компресия ('gz' or 'bz' or 'none'), вид архивиране ('mysql', 'pgsql', 'auto'), 1, 'auto' или име на файла за съхранение, брой резервни файлове, които да се запазят +WarningCronDelayed=Внимание, за целите на изпълнението, каквато и да е следващата дата на изпълнение на активирани задачи, вашите задачи могат да бъдат забавени до максимум %s часа, преди да бъдат стартирани. diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang index 7e6e681f162..5818039f365 100644 --- a/htdocs/langs/bg_BG/errors.lang +++ b/htdocs/langs/bg_BG/errors.lang @@ -216,7 +216,8 @@ ErrorDuringChartLoad=Грешка при зареждане на диаграм ErrorBadSyntaxForParamKeyForContent=Неправилен синтаксис за параметър keyforcontent. Трябва да има стойност, започваща с %s или %s ErrorVariableKeyForContentMustBeSet=Грешка, трябва да бъде зададена константа с име %s (с текстово съдържание за показване) или %s (с външен url за показване). ErrorURLMustStartWithHttp=URL адресът %s трябва да започва с http:// или https:// -ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorNewRefIsAlreadyUsed=Грешка, новата референция вече е използвана +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Грешка, изтриването на плащане, свързано с приключена фактура, е невъзможно. # Warnings WarningPasswordSetWithNoAccount=За този член бе зададена парола. Въпреки това, не е създаден потребителски акаунт. Така че тази парола е съхранена, но не може да се използва за влизане в Dolibarr. Може да се използва от външен модул/интерфейс, но ако не е необходимо да дефинирате потребителско име или парола за член може да деактивирате опцията "Управление на вход за всеки член" от настройката на модула Членове. Ако трябва да управлявате вход, но не се нуждаете от парола, можете да запазите това поле празно, за да избегнете това предупреждение. Забележка: Имейлът може да се използва и като вход, ако членът е свързан с потребител. WarningMandatorySetupNotComplete=Кликнете тук, за да настроите задължителните параметри diff --git a/htdocs/langs/bg_BG/holiday.lang b/htdocs/langs/bg_BG/holiday.lang index 0027a794d20..e0194788563 100644 --- a/htdocs/langs/bg_BG/holiday.lang +++ b/htdocs/langs/bg_BG/holiday.lang @@ -127,3 +127,4 @@ HolidaysNumberingModules=Модели за номериране на молби TemplatePDFHolidays=Шаблон за молби за отпуск PDF FreeLegalTextOnHolidays=Свободен текст в PDF файла WatermarkOnDraftHolidayCards=Воден знак върху черновата на молба за отпуск +HolidaysToApprove=Отпуски за одобрение diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang index 18da5c3783b..a86d997442c 100644 --- a/htdocs/langs/bg_BG/mails.lang +++ b/htdocs/langs/bg_BG/mails.lang @@ -19,6 +19,8 @@ MailTopic=Тема на имейла MailText=Съобщение MailFile=Прикачени файлове MailMessage=Тяло на имейла +SubjectNotIn=Не е в Тема +BodyNotIn=Не е в съобщение ShowEMailing=Показване на масови имейли ListOfEMailings=Списък на масови имейли NewMailing=Нов масов имейл @@ -76,9 +78,9 @@ GroupEmails=Групови имейли OneEmailPerRecipient=Един имейл за получател (по подразбиране е избран един имейл за всеки запис) WarningIfYouCheckOneRecipientPerEmail=Внимание, ако поставите отметка в това квадратче, това означава, че само един имейл ще бъде изпратен за няколко различни избрани записа, така че, ако съобщението ви съдържа заместващи променливи, които се отнасят до данни от даден запис, няма да е възможно да ги замените. ResultOfMailSending=Резултат от масовото изпращане на имейл -NbSelected=Брой избрани -NbIgnored=Брой игнорирани -NbSent=Брой изпратени +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s изпратен(о)(и) съобщени(е)(я). ConfirmUnvalidateEmailing=Сигурни ли сте, че искате да превърнете имейла %s в чернова? MailingModuleDescContactsWithThirdpartyFilter=Контакт с клиентски филтри diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index 1070ec1c58d..bb9c15de13a 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - main -DIRECTION=ltr +DIRECTION=л # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese @@ -8,14 +8,14 @@ FONTFORPDF=DejaVuSans FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=, -FormatDateShort=%m/%d/%Y -FormatDateShortInput=%m/%d/%Y +FormatDateShort=%d.%m.%Y +FormatDateShortInput=%d.%m.%Y FormatDateShortJava=dd.MM.yyyy FormatDateShortJavaInput=dd.MM.yyyy FormatDateShortJQuery=dd.mm.yy FormatDateShortJQueryInput=dd.mm.yy FormatHourShortJQuery=HH:MI -FormatHourShort=%H:%M +FormatHourShort=%H:%M %p FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y @@ -28,29 +28,29 @@ NoTemplateDefined=Няма наличен шаблон за този тип им AvailableVariables=Налични променливи за заместване NoTranslation=Няма превод Translation=Превод -NoRecordFound=Няма открити записи +NoRecordFound=Няма намерен запис NoRecordDeleted=Няма изтрит запис NotEnoughDataYet=Няма достатъчно данни NoError=Няма грешка Error=Грешка Errors=Грешки ErrorFieldRequired=Полето '%s' е задължително -ErrorFieldFormat=Полето '%s' е с грешна стойност -ErrorFileDoesNotExists=Файлът %s не съществува -ErrorFailedToOpenFile=Файлът %s не може да се отвори +ErrorFieldFormat=Поле '%s' има грешна стойност +ErrorFileDoesNotExists=Файл %s не съществува +ErrorFailedToOpenFile=Неуспешно отваряне на файл %s ErrorCanNotCreateDir=Не може да се създаде директория %s -ErrorCanNotReadDir=Не може да се чете директория %s +ErrorCanNotReadDir=Не може да се прочете директория %s ErrorConstantNotDefined=Параметър %s не е дефиниран ErrorUnknown=Неизвестна грешка ErrorSQL=Грешка в SQL -ErrorLogoFileNotFound=Файлът с лого '%s' не е открит -ErrorGoToGlobalSetup=Отворете настройката „Фирма / Организация“, за да коригирате това -ErrorGoToModuleSetup=Отидете в настройки на Модули, за да коригирате това +ErrorLogoFileNotFound=Не е открит файл с лого '%s' +ErrorGoToGlobalSetup=Отворете настройка на „Фирма/Организация“, за да коригирате това +ErrorGoToModuleSetup=Отидете в настройка на модула, за да коригирате това ErrorFailedToSendMail=Неуспешно изпращане на имейл (подател = %s, получател = %s) ErrorFileNotUploaded=Файлът не беше качен. Уверете се, че размерът му не надвишава максимално допустимия, че е на разположение свободно пространство на диска и че няма файл със същото име в тази директория. ErrorInternalErrorDetected=Открита е грешка ErrorWrongHostParameter=Неправилен параметър на сървъра -ErrorYourCountryIsNotDefined=Вашата страна не е дефинирана. Отидете в Начало-Настройка-Редактирайте и попълнете формата отново. +ErrorYourCountryIsNotDefined=Вашата държава не е дефинирана. Отидете в Начало - Настройка - Фирма/Организация и попълнете формата отново. ErrorRecordIsUsedByChild=Изтриването на този запис не бе успешно. Този запис се използва от поне от един под запис. ErrorWrongValue=Грешна стойност ErrorWrongValueForParameterX=Грешна стойност за параметър %s @@ -58,13 +58,13 @@ ErrorNoRequestInError=Няма грешна заявка ErrorServiceUnavailableTryLater=Услугата не е налична в момента. Опитайте отново по-късно. ErrorDuplicateField=Дублиране в поле с уникални стойности ErrorSomeErrorWereFoundRollbackIsDone=Намерени са някои грешки. Промените бяха отменени. -ErrorConfigParameterNotDefined=Параметърът %s не е дефиниран в конфигурационния файл Dolibarr conf.php . +ErrorConfigParameterNotDefined=Параметър %s не е дефиниран в конфигурационния файл на Dolibarr conf.php . ErrorCantLoadUserFromDolibarrDatabase=Не е открит потребител %s в базата данни. -ErrorNoVATRateDefinedForSellerCountry=Грешка, за държавата '%s' няма дефинирани ДДС ставки. -ErrorNoSocialContributionForSellerCountry=Грешка, за държава '%s' няма дефинирани ставки за социални осигуровки. +ErrorNoVATRateDefinedForSellerCountry=Грешка, не са дефинирани ДДС ставки за държавата „%s“. +ErrorNoSocialContributionForSellerCountry=Грешка, не е дефиниран тип за социални / фискални данъци за държавата "%s". ErrorFailedToSaveFile=Грешка, неуспешно записване на файл. -ErrorCannotAddThisParentWarehouse=Вие се опитвате да добавите основен склад, който вече е под склад на съществуващ основен склад -MaxNbOfRecordPerPage=Макс. брой записи на страница +ErrorCannotAddThisParentWarehouse=Опитвате се да добавите основен склад, който вече е под-склад на съществуващ склад +MaxNbOfRecordPerPage=Максимален брой записи на страница NotAuthorized=Не сте упълномощен да правите това. SetDate=Настройка на дата SelectDate=Изберете дата @@ -74,32 +74,32 @@ ClickHere=Кликнете тук Here=Тук Apply=Приложи BackgroundColorByDefault=Стандартен цвят на фона -FileRenamed=Файлът бе преименуван успешно -FileGenerated=Файлът бе генериран успешно  -FileSaved=Файлът бе запазен успешно -FileUploaded=Файлът е качен успешно -FileTransferComplete=Файл (файлове) са качени успешно -FilesDeleted=Файл (файлове) са изтрити успешно -FileWasNotUploaded=Файлът е избран за прикачване, но все още не е качен. Кликнете върху "Прикачи файл". -NbOfEntries=Брой записи +FileRenamed=Файлът е успешно преименуван +FileGenerated=Файлът е успешно генериран +FileSaved=Файлът е успешно запазен +FileUploaded=Файлът е успешно качен +FileTransferComplete=Файлът(овете) е(са) успешно качен(и) +FilesDeleted=Файлът(овете) е(са) успешно изтрит(и) +FileWasNotUploaded=Избран е файл за прикачване, но все още не е качен. Кликнете върху "Прикачване на файл" за това. +NbOfEntries=Брой вписвания GoToWikiHelpPage=Прочетете онлайн помощта (необходим е достъп до интернет) GoToHelpPage=Прочетете помощта RecordSaved=Записът е съхранен RecordDeleted=Записът е изтрит -RecordGenerated=Генериран е запис +RecordGenerated=Записът е генериран LevelOfFeature=Ниво на функции -NotDefined=Не е определено -DolibarrInHttpAuthenticationSoPasswordUseless=Режимът за удостоверяване в Dolibarr е зададен на %s в конфигурационен файл conf.php .
Това означава, че базата данни с пароли е външна за Dolibarr, така че промяната в това поле може да няма ефект , +NotDefined=Не е дефинирано +DolibarrInHttpAuthenticationSoPasswordUseless=Режимът за удостоверяване в Dolibarr е зададен на %s в конфигурационен файл conf.php .
Това означава, че базата данни с пароли е външна за Dolibarr, така че промяната в това поле може да няма ефект. Administrator=Администратор Undefined=Неопределен PasswordForgotten=Забравена парола? NoAccount=Нямате профил? -SeeAbove=Виж по-горе +SeeAbove=Вижте по-горе HomeArea=Начало LastConnexion=Последно влизане PreviousConnexion=Предишно влизане PreviousValue=Предишна стойност -ConnectedOnMultiCompany=Свързан към обекта +ConnectedOnMultiCompany=Свързан към обект ConnectedSince=Свързан от AuthenticationMode=Режим на удостоверяване RequestedUrl=Заявен URL адрес @@ -110,12 +110,12 @@ InformationLastAccessInError=Информация за грешка при по DolibarrHasDetectedError=Dolibarr засече техническа грешка YouCanSetOptionDolibarrMainProdToZero=Можете да прочетете .log файл или да зададете опция $ dolibarr_main_prod на '0' в конфигурационния си файл, за да получите повече информация. InformationToHelpDiagnose=Тази информация може да бъде полезна за диагностични цели (можете да зададете опция $ dolibarr_main_prod на '1', за да премахнете такива известия) -MoreInformation=Още информация +MoreInformation=Повече информация TechnicalInformation=Техническа информация TechnicalID=Техническо ID NotePublic=Бележка (публична) NotePrivate=Бележка (частна) -PrecisionUnitIsLimitedToXDecimals=Dolibarr е настроен да ограничи точността единичните цени до %s знака след десетичната запетая. +PrecisionUnitIsLimitedToXDecimals=Dolibarr е настроен да ограничи прецизността на единичните цени до %s десетични числа. DoTest=Тест ToFilter=Филтър NoFilter=Без филтър @@ -134,36 +134,36 @@ Always=Винаги Never=Никога Under=под Period=Период -PeriodEndDate=Крайна дата на периода +PeriodEndDate=Крайна дата за период SelectedPeriod=Избран период PreviousPeriod=Предишен период -Activate=Активирай +Activate=Активиране Activated=Активирано Closed=Затворен Closed2=Затворен NotClosed=Не е затворен Enabled=Включено -Enable=Активирайте -Deprecated=Остаряло +Enable=Включване +Deprecated=Отхвърлено Disable=Изключи Disabled=Изключено -Add=Добави -AddLink=Добави връзка -RemoveLink=Премахни връзка +Add=Добавяне +AddLink=Добавяне на връзка +RemoveLink=Премахване на връзка AddToDraft=Добавяне към чернова -Update=Актуализирай -Close=Затвари -CloseBox=Премахване на джаджа от таблото си за управление -Confirm=Потвърди -ConfirmSendCardByMail=Наистина ли искате да изпратите съдържанието на тази карта по имайл на адрес %s ? +Update=Актуализиране +Close=Затваряне +CloseBox=Премахнете джаджата от таблото си за управление +Confirm=Потвърждаване +ConfirmSendCardByMail=Наистина ли искате да изпратите съдържанието на тази карта по имейл до %s ? Delete=Изтриване Remove=Премахване Resiliate=Прекратяване Cancel=Отказ -Modify=Промени +Modify=Редактиране Edit=Редактиране -Validate=Валидирай -ValidateAndApprove=Валидирай и одобри +Validate=Валидиране +ValidateAndApprove=Валидиране и одобряване ToValidate=За валидиране NotValidated=Не е валидиран Save=Запис @@ -172,7 +172,7 @@ TestConnection=Проверка на връзката ToClone=Клониране ConfirmClone=Изберете данни, които искате да клонирате: NoCloneOptionsSpecified=Няма определени данни за клониране. -Of=от +Of=на Go=Давай Run=Изпълни CopyOf=Копие на @@ -223,25 +223,25 @@ Info=История Family=Семейство Description=Описание Designation=Описание -DescriptionOfLine=Описание на линия -DateOfLine=Дата на ред -DurationOfLine=Продължителност на линията +DescriptionOfLine=Описание на реда +DateOfLine=Дата на реда +DurationOfLine=Продължителност на реда Model=Шаблон на документа DefaultModel=Шаблон на документ по подразбиране Action=Събитие -About=За системата +About=Относно Number=Брой -NumberByMonth=Бройка по месец -AmountByMonth=Сума по месец +NumberByMonth=Брой на месец +AmountByMonth=Сума на месец Numero=Брой Limit=Лимит Limits=Лимити Logout=Изход NoLogoutProcessWithAuthMode=Не се прилага функция за изключване на връзката с режима за удостоверяване %s -Connection=Влизане +Connection=Вход Setup=Настройки Alert=Предупреждение -MenuWarnings=Сигнали +MenuWarnings=Предупреждения Previous=Предишен Next=Следващ Cards=Карти @@ -250,36 +250,36 @@ Now=Сега HourStart=Начален час Date=Дата DateAndHour=Дата и час -DateToday=Днешната дата +DateToday=Днешна дата DateReference=Референтна дата DateStart=Начална дата DateEnd=Крайна дата DateCreation=Дата на създаване -DateCreationShort=Дата създ. +DateCreationShort=Създаване DateModification=Дата на промяна -DateModificationShort=Дата промяна +DateModificationShort=Промяна DateLastModification=Последна дата на промяна DateValidation=Дата на валидиране DateClosing=Дата на приключване DateDue=Дата на падеж -DateValue=Дата на стойност -DateValueShort=Дата стойност -DateOperation=Дата на операцията -DateOperationShort=Дата опер. -DateLimit=Крайната дата +DateValue=Дата на вальор +DateValueShort=Вальор +DateOperation=Дата на изпълнение +DateOperationShort=Изпълнение +DateLimit=Крайна дата DateRequest=Дата на заявка DateProcess=Дата на изпълнение -DateBuild=Дата на създаване на справката +DateBuild=Дата на съставяне на отчета DatePayment=Дата на плащане DateApprove=Дата на одобрение -DateApprove2=Дата на одобрение (повторно одобрение) -RegistrationDate=Дата на Регистрация -UserCreation=Създаване потребител -UserModification=Промяна потребител -UserValidation=Валидиране потребител -UserCreationShort=Създайте. потребител -UserModificationShort=Промяна. потребител -UserValidationShort=Валиден. потребител +DateApprove2=Дата на одобрение (второ одобрение) +RegistrationDate=Дата на регистрация +UserCreation=Създаващ потребител +UserModification=Променящ потребител +UserValidation=Валидиращ потребител +UserCreationShort=Създаващ +UserModificationShort=Променящ +UserValidationShort=Валидиращ DurationYear=година DurationMonth=месец DurationWeek=седмица @@ -314,7 +314,7 @@ MonthOfDay=Месец на деня HourShort=ч MinuteShort=мин Rate=Курс -CurrencyRate=Валутен обменен курс +CurrencyRate=Обменен валутен курс UseLocalTax=Включи данъци Bytes=Байта KiloBytes=Килобайта @@ -340,22 +340,22 @@ UnitPrice=Единична цена UnitPriceHT=Единична цена (без ДДС) UnitPriceHTCurrency=Единична цена (без ДДС) (валута) UnitPriceTTC=Единична цена -PriceU=Ед.ц. -PriceUHT=Ед. ц. (без ДДС) -PriceUHTCurrency=Единична цена (валута) -PriceUTTC=Ед.ц. (с ДДС) +PriceU=Ед. цена +PriceUHT=Ед. цена (без ДДС) +PriceUHTCurrency=Ед. цена (валута) +PriceUTTC=Ед. цена (с ДДС) Amount=Сума AmountInvoice=Фактурна стойност -AmountInvoiced=Сумата е фактурирана +AmountInvoiced=Фактурирана сума AmountPayment=Сума за плащане AmountHTShort=Сума (без ДДС) AmountTTCShort=Сума (с ДДС) AmountHT=Сума (без ДДС) AmountTTC=Сума (с ДДС) AmountVAT=Сума на ДДС -MulticurrencyAlreadyPaid=Вече платена, оригинална валута -MulticurrencyRemainderToPay=Остава да платите, оригиналната валута -MulticurrencyPaymentAmount=Размер на плащането, оригинална валута +MulticurrencyAlreadyPaid=Вече платено, оригинална валута +MulticurrencyRemainderToPay=Оставащо за плащане, оригиналната валута +MulticurrencyPaymentAmount=Сума на плащане, оригинална валута MulticurrencyAmountHT=Сума (без ДДС), оригинална валута MulticurrencyAmountTTC=Сума (с ДДС), оригинална валута MulticurrencyAmountVAT=Сума на ДДС, оригинална валута @@ -365,20 +365,21 @@ AmountLT1ES=Сума на RE AmountLT2ES=Сума на IRPF AmountTotal=Обща сума AmountAverage=Средна сума -PriceQtyMinHT=Цена на к-во мин. (без ДДС) -PriceQtyMinHTCurrency=Цена на к-во мин. (без ДДС) (валута) +PriceQtyMinHT=Цена за минимално количество (без ДДС) +PriceQtyMinHTCurrency=Цена за минимално количество (без ДДС) (валута) Percentage=Процент Total=Общо SubTotal=Междинна сума TotalHTShort=Общо (без ДДС) -TotalHTShortCurrency=Общо (без ДДС в валутата) +TotalHT100Short=Общо 100%% (без ДДС) +TotalHTShortCurrency=Общо (без ДДС във валута) TotalTTCShort=Общо (с ДДС) -TotalHT=Общо (без ДДС) +TotalHT=Данъчна основа (без ДДС) TotalHTforthispage=Общо (без ДДС) за тази страница Totalforthispage=Общо за тази страница -TotalTTC=Общо (с ДДС) -TotalTTCToYourCredit=Общо (с ДДС) с вашия кредит -TotalVAT=Общо данък +TotalTTC=Сума за плащане +TotalTTCToYourCredit=Общо (с ДДС) към вашия кредит +TotalVAT=Начислен ДДС TotalVATIN=Общо IGST TotalLT1=Общо данък 2 TotalLT2=Общо данък 3 @@ -386,13 +387,13 @@ TotalLT1ES=Общо RE TotalLT2ES=Общо IRPF TotalLT1IN=Общо CGST TotalLT2IN=Общо SGST -HT=Без ДДС -TTC=С ДДС -INCVATONLY=С ДДС -INCT=С всички данъци -VAT=Данък продажби +HT=без ДДС +TTC=с ДДС +INCVATONLY=с ДДС +INCT=с всички данъци +VAT=ДДС VATIN=IGST -VATs=Данъци продажби +VATs=Данъци върху продажбите VATINs=IGST данъци LT1=Данък върху продажбите 2 LT1Type=Данък върху продажбите 2 вид @@ -402,45 +403,45 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST -LT1GC=Additionnal cents +LT1GC=Допълнителни центове VATRate=Данъчна ставка VATCode=Код за данъчна ставка VATNPR=Данъчна ставка NPR -DefaultTaxRate=Ставка на данъка по подразбиране +DefaultTaxRate=Данъчна ставка по подразбиране Average=Средно Sum=Сума Delta=Делта -RemainToPay=Остава да платите +RemainToPay=Оставащо за плащане Module=Модул / Приложение Modules=Модули / Приложения Option=Опция List=Списък FullList=Пълен списък -Statistics=Статистика +Statistics=Статистики OtherStatistics=Други статистически данни -Status=Състояние -Favorite=Любими -ShortInfo=Инфо -Ref=Код -ExternalRef=Код външен -RefSupplier=Код. доставчик -RefPayment=Код плащане +Status=Статус +Favorite=Фаворит +ShortInfo=Инфо. +Ref=Реф. +ExternalRef=Реф. външна +RefSupplier=Реф. доставчик +RefPayment=Реф. плащане CommercialProposalsShort=Търговски предложения Comment=Коментар Comments=Коментари ActionsToDo=Предстоящи събития ActionsToDoShort=Да се направи -ActionsDoneShort=Завършени +ActionsDoneShort=Завършено ActionNotApplicable=Не се прилага ActionRunningNotStarted=За започване ActionRunningShort=В процес ActionDoneShort=Завършено -ActionUncomplete=Незавършен -LatestLinkedEvents=Последни %s свързани събития -CompanyFoundation=Компания / Организация +ActionUncomplete=Незавършено +LatestLinkedEvents=Свързани събития: %s последни +CompanyFoundation=Фирма / Организация Accountant=Счетоводител ContactsForCompany=Контакти за този контрагент -ContactsAddressesForCompany=Контакти/адреси за този контрагент +ContactsAddressesForCompany=Контакти / адреси за този контрагент AddressesForCompany=Адреси за този контрагент ActionsOnCompany=Събития за този контрагент ActionsOnContact=Събития за този контакт / адрес @@ -448,27 +449,27 @@ ActionsOnMember=Събития за този член ActionsOnProduct=Събития за този продукт NActionsLate=%s закъснели ToDo=Да се направи -Completed=Завършен +Completed=Завършено Running=В процес RequestAlreadyDone=Заявката вече е записана Filter=Филтър FilterOnInto=Критерий за търсене '%s' в полета %s -RemoveFilter=Премахване на филтъра +RemoveFilter=Премахване на филтър ChartGenerated=Графиката е генерирана ChartNotGenerated=Графиката не е генерирана GeneratedOn=Създаден на %s -Generate=Генерирай +Generate=Генериране Duration=Продължителност TotalDuration=Обща продължителност Summary=Резюме DolibarrStateBoard=Статистика от базата данни DolibarrWorkBoard=Отворени елементи -NoOpenedElementToProcess=Няма отворен елемент в процес +NoOpenedElementToProcess=Няма отворен елемент за обработка Available=Налично NotYetAvailable=Все още не е налично NotAvailable=Не е налично -Categories=Етикети/категории -Category=Етикет/категория +Categories=Етикети / Категории +Category=Етикет / Категория By=От From=От to=за @@ -478,27 +479,27 @@ Other=Друг Others=Други OtherInformations=Друга информация Quantity=Количество -Qty=К-во +Qty=Кол. ChangedBy=Променено от ApprovedBy=Одобрено от -ApprovedBy2=Одобрено от (повторно одобрение) +ApprovedBy2=Одобрено от (второ одобрение) Approved=Одобрено Refused=Отхвърлено -ReCalculate=Преизчисли +ReCalculate=Преизчисляване ResultKo=Неуспех Reporting=Справка Reportings=Справки Draft=Чернова Drafts=Чернови StatusInterInvoiced=Фактурирано -Validated=Валидиран +Validated=Валидирано Opened=Отворено OpenAll=Отворено (всички) -ClosedAll=Затворени (всички) +ClosedAll=Затворено (всички) New=Нов Discount=Отстъпка Unknown=Неизвестно -General=Общи +General=Общ Size=Размер OriginalSize=Оригинален размер Received=Получено @@ -516,18 +517,18 @@ None=Няма NoneF=Няма NoneOrSeveral=Няма или няколко Late=Закъснели -LateDesc=Елементът се дефинира като Закъснение съгласно системната конфигурация в меню Начало - Настройка - Сигнали. -NoItemLate=Няма забавен продукт +LateDesc=Елементът се дефинира като Закъснение съгласно системната конфигурация в меню Начало - Настройка - Предупреждения. +NoItemLate=Няма забавен елемент Photo=Снимка Photos=Снимки AddPhoto=Добавяне на снимка -DeletePicture=Изтрий снимка -ConfirmDeletePicture=Потвърди изтриване на снимка? +DeletePicture=Изтриване на снимка +ConfirmDeletePicture=Потвърждавате ли изтриването на снимката? Login=Потребител -LoginEmail=Вход (имейл) -LoginOrEmail=Вход или имейл +LoginEmail=Потребител (имейл) +LoginOrEmail=Потребител или имейл CurrentLogin=Текущ потребител -EnterLoginDetail=Въведете данните за вход +EnterLoginDetail=Въведете данни за вход January=Януари February=Февруари March=Март @@ -565,47 +566,47 @@ MonthShort10=Окт MonthShort11=Ное MonthShort12=Дек MonthVeryShort01=Я -MonthVeryShort02=П -MonthVeryShort03=П +MonthVeryShort02=Ф +MonthVeryShort03=М MonthVeryShort04=А -MonthVeryShort05=П +MonthVeryShort05=М MonthVeryShort06=Ю MonthVeryShort07=Ю MonthVeryShort08=А -MonthVeryShort09=Н +MonthVeryShort09=С MonthVeryShort10=О MonthVeryShort11=Н MonthVeryShort12=Д AttachedFiles=Прикачени файлове и документи -JoinMainDoc=Присъединете се към основния документ +JoinMainDoc=Присъединете към основния документ DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Име на справката -ReportPeriod=Период на справката +ReportName=Име на отчета +ReportPeriod=Период на отчета ReportDescription=Описание -Report=Справка +Report=Отчет Keyword=Ключова дума Origin=Произход Legend=Легенда -Fill=Попълни -Reset=Нулирай +Fill=Попълване +Reset=Нулиране File=Файл Files=Файлове NotAllowed=Не е разрешено -ReadPermissionNotAllowed=Няма права за четене +ReadPermissionNotAllowed=Не са предоставени права за четене AmountInCurrency=Сума във валута %s Example=Пример Examples=Примери NoExample=Няма пример FindBug=Съобщи за грешка -NbOfThirdParties=Брой на контрагентите -NbOfLines=Брой на редовете -NbOfObjects=Брой на обектите -NbOfObjectReferers=Брой свързани продукти -Referers=Подобни продукти +NbOfThirdParties=Брой контрагенти +NbOfLines=Брой редове +NbOfObjects=Брой обекти +NbOfObjectReferers=Брой свързани елементи +Referers=Свързани елементи TotalQuantity=Общо количество -DateFromTo=От %s до %s +DateFromTo=от %s до %s DateFrom=От %s DateUntil=До %s Check=Маркирай @@ -616,14 +617,14 @@ Internals=Вътрешни Externals=Външни Warning=Внимание Warnings=Предупреждения -BuildDoc=Създай Doc +BuildDoc=Създаване на документ Entity=Субект Entities=Субекти CustomerPreview=Преглед на клиент -SupplierPreview=Преглед на доставчика -ShowCustomerPreview=Покажи преглед на клиента -ShowSupplierPreview=Показване на преглед на доставчика -RefCustomer=Код клиент +SupplierPreview=Преглед на доставчик +ShowCustomerPreview=Показване на преглед на клиент +ShowSupplierPreview=Показване на преглед на доставчик +RefCustomer=Реф. клиент Currency=Валута InfoAdmin=Информация за администратори Undo=Отмяна @@ -636,93 +637,91 @@ FeatureNotYetSupported=Функцията все още не се поддърж CloseWindow=Затвори прозореца Response=Отговор Priority=Приоритет -SendByMail=Изпрати по имейл +SendByMail=Изпращане по имейл MailSentBy=Изпратено по имейл от TextUsedInTheMessageBody=Текст на имейла -SendAcknowledgementByMail=Изпратете потвърждение по имейл +SendAcknowledgementByMail=Изпращане на имейл потвърждение SendMail=Изпращане на имейл Email=Имейл NoEMail=Няма имейл -Email=Имейл AlreadyRead=Вече е прочетено NotRead=Непрочетено NoMobilePhone=Няма мобилен телефон Owner=Собственик FollowingConstantsWillBeSubstituted=Следните константи ще бъдат заменени със съответната стойност. -Refresh=Обнови +Refresh=Обновяване BackToList=Назад към списъка GoBack=Назад -CanBeModifiedIfOk=Може да се променя ако е валидно -CanBeModifiedIfKo=Може да се променя ако е невалидно +CanBeModifiedIfOk=Може да се променя, ако е валидно +CanBeModifiedIfKo=Може да се променя, ако не е валидно ValueIsValid=Стойността е валидна ValueIsNotValid=Стойността не е валидна -RecordCreatedSuccessfully=Записът е създаден успешно -RecordModifiedSuccessfully=Записът е променен успешно -RecordsModified=%s запис(и) променени -RecordsDeleted=%s запис(и) изтрити -RecordsGenerated=%sзапис(и) генерирани +RecordCreatedSuccessfully=Записът е успешно създаден +RecordModifiedSuccessfully=Записът е успешно променен +RecordsModified=%s запис(а) е(са) променен(и) +RecordsDeleted=%s запис(а) е(са) изтрит(и) +RecordsGenerated=%s запис(а) е(са) генериран(и) AutomaticCode=Автоматичен код FeatureDisabled=Функцията е изключена MoveBox=Преместване на джаджа -Offered=Предложено +Offered=100% NotEnoughPermissions=Вие нямате разрешение за това действие -SessionName=Име на сесията +SessionName=Име на сесия Method=Метод -Receive=Получавам +Receive=Получаване CompleteOrNoMoreReceptionExpected=Завършено или не се очаква нищо повече ExpectedValue=Очаквана стойност -CurrentValue=Текуща стойност -PartialWoman=Частична +PartialWoman=Частично TotalWoman=Обща -NeverReceived=Никога не получено -Canceled=Отменен -YouCanChangeValuesForThisListFromDictionarySetup=Можете да промените стойностите за този списък от меню Настройки - Речници -YouCanChangeValuesForThisListFrom=Можете да промените стойностите за този списък от меню %s -YouCanSetDefaultValueInModuleSetup=Можете да зададете стойността по подразбиране, използвана при създаване на нов запис в настройката на модула +NeverReceived=Никога не е получавано +Canceled=Анулирано +YouCanChangeValuesForThisListFromDictionarySetup=Може да промените стойностите за този списък от меню Настройки - Речници +YouCanChangeValuesForThisListFrom=Може да промените стойностите за този списък от меню %s +YouCanSetDefaultValueInModuleSetup=Може да зададете стойността по подразбиране, използвана при създаване на нов запис в настройката на модула Color=Цвят Documents=Свързани файлове Documents2=Документи UploadDisabled=Качването е деактивирано -MenuAccountancy=Accounting +MenuAccountancy=Счетоводство MenuECM=Документи MenuAWStats=AWStats MenuMembers=Членове -MenuAgendaGoogle=Google дневния ред -ThisLimitIsDefinedInSetup=Ограничение на системата (Начало-Настройки-Настройки на сигурността): %s Кб, ограничение на PHP: %s Кб +MenuAgendaGoogle=Google бележник +ThisLimitIsDefinedInSetup=Ограничение на системата (Меню Начало - Настройка - Сигурност): %s Kb, ограничение на PHP: %s Kb NoFileFound=Няма записани документи в тази директория CurrentUserLanguage=Текущ език CurrentTheme=Текущата тема -CurrentMenuManager=Текущ меню менажер -Browser=Browser +CurrentMenuManager=Текущ меню манипулатор +Browser=Браузър Layout=Оформление Screen=Екран DisabledModules=Деактивирани модули For=За -ForCustomer=За клиента +ForCustomer=За клиент Signature=Подпис DateOfSignature=Дата на подписване -HidePassword=Покажи със скрита парола -UnHidePassword=Покажи с видима парола -Root=Корен +HidePassword=Показване на команда със скрита парола +UnHidePassword=Показване на реална команда с ясна парола +Root=Начало Informations=Информация Page=Страница Notes=Бележки AddNewLine=Добави нов ред AddFile=Добави файл FreeZone=Не е предварително определен продукт / услуга -FreeLineOfType=Продукт свободен текст, въведете: +FreeLineOfType=Свободен текст към елемента, въведете: CloneMainAttributes=Клонира обекта с неговите основни атрибути -ReGeneratePDF=Отново генериране на PDF -PDFMerge=PDF обединяване +ReGeneratePDF=Повторно генериране на PDF +PDFMerge=Обединяване на PDF файлове Merge=Обединяване DocumentModelStandardPDF=Стандартен PDF шаблон PrintContentArea=Показване на страница за печат само с основното съдържание -MenuManager=Меню менажер -WarningYouAreInMaintenanceMode=Внимание, вие сте в режим на поддръжка: само регистрацията %s е позволена да използва приложението в този режим. +MenuManager=Меню манипулатор +WarningYouAreInMaintenanceMode=Внимание, вие сте в режим на поддръжка: позволено е само за потребител %s да използва приложението в този режим. CoreErrorTitle=Системна грешка -CoreErrorMessage=За съжаление възникна грешка. Обърнете се към системния си администратор, за да проверите log файлове или да забраните $ dolibarr_main_prod = 1, за да получите повече информация. +CoreErrorMessage=За съжаление възникна грешка. Обърнете се към системния си администратор, за да проверите log файлове или да забраните $dolibarr_main_prod=1, за да получите повече информация. CreditCard=Кредитна карта -ValidatePayment=Валидирай плащане +ValidatePayment=Валидиране на плащане CreditOrDebitCard=Кредитна или дебитна карта FieldsWithAreMandatory=Полетата с %s са задължителни FieldsWithIsForPublic=Полетата с %s се показват в публичния списък с членове. Ако не искате това, махнете отметката от полето „обществено“. @@ -732,11 +731,11 @@ NotSupported=Не се поддържа RequiredField=Задължително поле Result=Резултат ToTest=Тест -ValidateBefore=Картата трябва да бъде потвърдена, преди да използвате тази функция +ValidateBefore=Картата трябва да бъде валидирана, преди да използвате тази функция Visibility=Видимост Totalizable=Обобщено TotalizableDesc=Това поле е обобщено в списъка -Private=Частен +Private=Личен Hidden=Скрит Resources=Ресурси Source=Източник @@ -748,37 +747,37 @@ Frequency=Честота IM=Мигновени съобщения NewAttribute=Нов атрибут AttributeCode=Код на атрибут -URLPhoto=URL на снимка/лого +URLPhoto=URL адрес на снимка / лого SetLinkToAnotherThirdParty=Връзка към друг контрагент LinkTo=Връзка към -LinkToProposal=Връзка с търговско предложението -LinkToOrder=Link to order +LinkToProposal=Връзка към търговско предложение +LinkToOrder=Връзка към поръчка LinkToInvoice=Връзка към фактура -LinkToTemplateInvoice=Връзка към шаблона фактура +LinkToTemplateInvoice=Връзка към шаблон за фактура LinkToSupplierOrder=Връзка към поръчка за покупка -LinkToSupplierProposal=Връзка към търговско предложение от доставчик -LinkToSupplierInvoice=Връзка към фактура на доставчика +LinkToSupplierProposal=Връзка към запитване към доставчик +LinkToSupplierInvoice=Връзка към фактура за доставка LinkToContract=Връзка към договор -LinkToIntervention=Връзка към интервенцията -CreateDraft=Създай чернова +LinkToIntervention=Връзка към интервенция +CreateDraft=Създаване на чернова SetToDraft=Назад към черновата ClickToEdit=Кликнете, за да редактирате ClickToRefresh=Кликнете, за да обновите -EditWithEditor=Редактирайте с CKEditor -EditWithTextEditor=Редактирайте с текстов редактор -EditHTMLSource=Редактирайте HTML източника +EditWithEditor=Редактиране с CKEditor +EditWithTextEditor=Редактиране с текстов редактор +EditHTMLSource=Редактиране на HTML кода ObjectDeleted=Обект %s е изтрит ByCountry=По държава -ByTown=До град +ByTown=По град ByDate=По дата -ByMonthYear=До месец/година -ByYear=С години +ByMonthYear=По месец / година +ByYear=По година ByMonth=По месец ByDay=По ден BySalesRepresentative=По търговски представител -LinkedToSpecificUsers=Свързано с контакт на потребителя +LinkedToSpecificUsers=Свързано е с конкретен потребителски контакт NoResults=Няма резултати -AdminTools=Инструменти на Админ. +AdminTools=Администрация SystemTools=Системни инструменти ModulesSystemTools=Модулни инструменти Test=Тест @@ -791,83 +790,89 @@ from=от toward=към Access=Достъп SelectAction=Избиране на действие -SelectTargetUser=Изберете целта потребител / служител -HelpCopyToClipboard=Използвайте Ctrl+C за да копирате в клипборда -SaveUploadedFileWithMask=Запишете файла на сървъра с име "%s" (иначе "%s") -OriginFileName=Оригинално име на файла -SetDemandReason=Източник -SetBankAccount=Дефинирай банкова сметка +SelectTargetUser=Изберете целеви потребител / служител +HelpCopyToClipboard=Използвайте Ctrl + C, за да копирате в клипборда +SaveUploadedFileWithMask=Запиши файла на сървъра с име "%s" (иначе "%s") +OriginFileName=Оригинално име на файл +SetDemandReason=Задайте източник +SetBankAccount=Дефиниране на банкова сметка AccountCurrency=Валута на профила -ViewPrivateNote=Биж бележки -XMoreLines=%s ред(а) скрити -ShowMoreLines=Показване на повече/по-малко линии +ViewPrivateNote=Преглед на бележки +XMoreLines=%s ред(а) е(са) скрит(и) +ShowMoreLines=Показване на повече / по-малко редове PublicUrl=Публичен URL -AddBox=Добави поле +AddBox=Добавяне на кутия SelectElementAndClick=Изберете елемент и кликнете върху %s PrintFile=Печат на файл %s -ShowTransaction=Показване на запис по банкова сметка -ShowIntervention=Покажи намеса -ShowContract=Покажи договор -GoIntoSetupToChangeLogo=Отидете в Начало - Настройка - Фирма, за да промените логото или отидете в Начало - Настройка - Екран, за да скриете. -Deny=Забрани +ShowTransaction=Показване на запис на банкова сметка +ShowIntervention=Показване на интервенция +ShowContract=Показване на договор +GoIntoSetupToChangeLogo=Отидете в Начало - Настройка - Фирма / Организация, за да промените логото или в Начало - Настройка - Екран, за да го скриете. +Deny=Забраняване Denied=Забранено ListOf=Списък на %s ListOfTemplates=Списък с шаблони Gender=Пол Genderman=Мъж Genderwoman=Жена -ViewList=Списъчен вид +ViewList=Списъчен изглед Mandatory=Задължително Hello=Здравейте GoodBye=Довиждане -Sincerely=Искрено -DeleteLine=Изтриване на линия -ConfirmDeleteLine=Сигурни ли сте че искате да изтриете този ред? -NoPDFAvailableForDocGenAmongChecked=Няма PDF на разположение за генериране на документ сред проверен запис -TooManyRecordForMassAction=Твърде много записи са избрани за масово действие. Действието е ограничено до списък с %s записи. +Sincerely=Поздрави +DeleteLine=Изтриване на ред +ConfirmDeleteLine=Сигурни ли сте, че искате да изтриете този ред? +NoPDFAvailableForDocGenAmongChecked=Няма PDF файл на разположение за генериране на документ в проверения запис +TooManyRecordForMassAction=Твърде много записи са избрани за масово действие. Действието е ограничено до списък от %s записа. NoRecordSelected=Няма избран запис -MassFilesArea=Област за файлове, изградени от масови действия -ShowTempMassFilesArea=Показване на областта на файловете, изградени от масови действия -ConfirmMassDeletion=Масово изтриване на потвърждение -ConfirmMassDeletionQuestion=Сигурни ли сте че, искате да изтриете %s избраните запис(и) ? +MassFilesArea=Секция за файлове, създадени от масови действия +ShowTempMassFilesArea=Показване на секцията с файлове, създадени от масови действия +ConfirmMassDeletion=Потвърждение за масово изтриване +ConfirmMassDeletionQuestion=Сигурни ли сте, че искате да изтриете избраните %s записа? RelatedObjects=Свързани обекти -ClassifyBilled=Класифицирай платени -ClassifyUnbilled=Класифицирайте не таксувано +ClassifyBilled=Класифициране като фактурирано +ClassifyUnbilled=Класифициране като нефактурирано Progress=Прогрес +ProgressShort=Напредък FrontOffice=Фронт офис BackOffice=Бек офис -View=Изглед -Export=Export -Exports=Exports +View=Преглед +Export=Експортиране +Exports=Експортирания ExportFilteredList=Експортиране на филтрирания списък ExportList=Списък за експортиране ExportOptions=Настройки за експортиране +IncludeDocsAlreadyExported=Включените документи са вече експортирани +ExportOfPiecesAlreadyExportedIsEnable=Експортът на вече експортирани части е разрешен +ExportOfPiecesAlreadyExportedIsDisable=Експортът на вече експортирани части е забранен +AllExportedMovementsWereRecordedAsExported=Всички експортирани движения бяха записани като експортирани +NotAllExportedMovementsCouldBeRecordedAsExported=Не всички експортирани движения могат да бъдат записани като експортирани Miscellaneous=Разни Calendar=Календар GroupBy=Групирай по... -ViewFlatList=Вижте плосък списък -RemoveString=Премахнете стойност "%s" от полето -SomeTranslationAreUncomplete=Някои от предлаганите езици могат да бъдат само частично преведени или да съдържат грешки. Моля, помогнете ни да коригирате езика ви като се регистрирате на адрес https://transifex.com/projects/p/dolibarr/ да добавите подобренията си. -DirectDownloadLink=Директна връзка за изтегляне (публично / външно) -DirectDownloadInternalLink=Директна връзка за изтегляне (трябва да бъде регистрирани и да имате права) -Download=Изтегли -DownloadDocument=Изтеглете документ -ActualizeCurrency=Актуализирайте валутния курс -Fiscalyear=Fiscal year -ModuleBuilder=Модул Строител +ViewFlatList=Преглед на плосък списък +RemoveString=Премахване на низ „%s“ +SomeTranslationAreUncomplete=Някои от предлаганите езици могат да бъдат само частично преведени или да съдържат грешки. Моля, помогнете ни да коригираме езика ви като се регистрирате на адрес https://transifex.com/projects/p/dolibarr/ , за да добавите подобренията си. +DirectDownloadLink=Директна връзка за изтегляне (публична / външна) +DirectDownloadInternalLink=Директна връзка за изтегляне (изисква регистрация в системата и съответни права) +Download=Изтегляне +DownloadDocument=Изтегляне на документ +ActualizeCurrency=Актуализиране на валутния курс +Fiscalyear=Фискална година +ModuleBuilder=Инструмент за създаване на модули и приложения SetMultiCurrencyCode=Определяне на валута BulkActions=Масови действия ClickToShowHelp=Кликнете, за да покажете помощната подсказка -WebSite=уебсайт +WebSite=Уебсайт WebSites=Уебсайтове -WebSiteAccounts=Профили в уебсайтове -ExpenseReport=Доклад разходи -ExpenseReports=Опис разходи +WebSiteAccounts=Профили в уебсайта +ExpenseReport=Разходен отчет +ExpenseReports=Разходни отчети HR=ЧР HRAndBank=ЧР и Банка AutomaticallyCalculated=Автоматично изчислени -TitleSetToDraft=Върнете се към черновата -ConfirmSetToDraft=Сигурни ли сте че, искате да се върнете към състоянието на чернова? +TitleSetToDraft=Назад към черновата +ConfirmSetToDraft=Сигурни ли сте, че искате да се върнете към състоянието на чернова? ImportId=Идентификатор за импортиране Events=Събития EMailTemplates=Имейл шаблони @@ -882,10 +887,10 @@ ListOpenLeads=Списък с отворени възможности ListOpenProjects=Списък с отворени проекти NewLeadOrProject=Нова възможност или проект Rights=Права -LineNb=Линия №. +LineNb=ред № IncotermLabel=Условия на доставка -TabLetteringCustomer=Клиент абревиатура -TabLetteringSupplier=Доставчик абревиатура +TabLetteringCustomer=Абревиатура на клиент +TabLetteringSupplier=Абревиатура на доставчик Monday=Понеделник Tuesday=Вторник Wednesday=Сряда @@ -915,15 +920,15 @@ ShortFriday=П ShortSaturday=С ShortSunday=Н SelectMailModel=Изберете шаблон за имейл -SetRef=Задай код +SetRef=Задаване на референция Select2ResultFoundUseArrows=Намерени са някои резултати. Използвайте стрелките, за да изберете. Select2NotFound=Няма намерени резултати Select2Enter=Въвеждане -Select2MoreCharacter=или повече символа +Select2MoreCharacter=или повече знака Select2MoreCharacters=или повече знаци -Select2MoreCharactersMore=Търси синтаксис:
| или (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore= Синтаксис на търсенето:
| ИЛИ (а | б)
* Някакъв знак (а * б)
^ Започнете с (^ аб)
$ Завършете с ( ab $)
Select2LoadingMoreResults=Зараждане на повече резултати... -Select2SearchInProgress=Търсене в ход... +Select2SearchInProgress=В процес на търсене... SearchIntoThirdparties=Контрагенти SearchIntoContacts=Контакти SearchIntoMembers=Членове @@ -931,42 +936,46 @@ SearchIntoUsers=Потребители SearchIntoProductsOrServices=Продукти или услуги SearchIntoProjects=Проекти SearchIntoTasks=Задачи -SearchIntoCustomerInvoices=Клиентски фактури -SearchIntoSupplierInvoices=Фактури на доставчик +SearchIntoCustomerInvoices=Фактури за продажба +SearchIntoSupplierInvoices=Фактура за доставка SearchIntoCustomerOrders=Поръчки за продажба -SearchIntoSupplierOrders=Поръчка -SearchIntoCustomerProposals=Клиентски предложения -SearchIntoSupplierProposals=Предложения на доставчик -SearchIntoInterventions=Намеси +SearchIntoSupplierOrders=Поръчки за покупка +SearchIntoCustomerProposals=Търговски предложения +SearchIntoSupplierProposals=Запитвания към доставчик +SearchIntoInterventions=Интервенции SearchIntoContracts=Договори -SearchIntoCustomerShipments=Клиент пратки -SearchIntoExpenseReports=Опис разходи +SearchIntoCustomerShipments=Клиентски пратки +SearchIntoExpenseReports=Разходни отчети SearchIntoLeaves=Отпуск SearchIntoTickets=Тикети CommentLink=Коментари NbComments=Брой коментари -CommentPage=Коментар пространство -CommentAdded=Коментарът бе добавен +CommentPage=Място за коментари +CommentAdded=Коментарът е добавен CommentDeleted=Коментарът е изтрит Everybody=Всички -PayedBy=Платен от -PayedTo=Платен на +PayedBy=Платено от +PayedTo=Платено на Monthly=Месечно Quarterly=Тримесечие -Annual=Годишен -Local=Местен -Remote=Отдалечен +Annual=Годишно +Local=Локално +Remote=Отдалечено LocalAndRemote=Локално и отдалечено KeyboardShortcut=Клавишна комбинация AssignedTo=Възложено на Deletedraft=Изтриване на чернова -ConfirmMassDraftDeletion=Потвърдете масово изтриване на чернови +ConfirmMassDraftDeletion=Потвърждаване за масово изтриване на чернови FileSharedViaALink=Файлът е споделен чрез връзка -SelectAThirdPartyFirst=Първо изберете контрагент ... +SelectAThirdPartyFirst=Първо изберете контрагент... YouAreCurrentlyInSandboxMode=В момента се намирате в режим "sandbox" на %s Inventory=Складова наличност AnalyticCode=Аналитичен код -TMenuMRP=MRP -ShowMoreInfos=Show More Infos -NoFilesUploadedYet=Please upload a document first -SeePrivateNote=See private note +TMenuMRP=ПМИ +ShowMoreInfos=Показване на повече информация +NoFilesUploadedYet=Моля, първо качете документ +SeePrivateNote=Вижте частната бележка +PaymentInformation=Платежна информация +ValidFrom=Валидно от +ValidUntil=Валидно до +NoRecordedUsers=Няма потребители diff --git a/htdocs/langs/bg_BG/members.lang b/htdocs/langs/bg_BG/members.lang index ba218e9108f..b847148cb92 100644 --- a/htdocs/langs/bg_BG/members.lang +++ b/htdocs/langs/bg_BG/members.lang @@ -171,7 +171,7 @@ MembersStatisticsDesc=Изберете статистически данни, к MenuMembersStats=Статистика LastMemberDate=Latest member date LatestSubscriptionDate=Latest subscription date -Nature=Същност +MemberNature=Nature of member Public=Информацията е публичнна NewMemberbyWeb=Новия член е добавен. Очаква се одобрение NewMemberForm=Форма за нов член @@ -197,3 +197,4 @@ SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subsc SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/bg_BG/modulebuilder.lang b/htdocs/langs/bg_BG/modulebuilder.lang index 2f3467be3d3..333fbcab6b5 100644 --- a/htdocs/langs/bg_BG/modulebuilder.lang +++ b/htdocs/langs/bg_BG/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=Опасна зона BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Build documentation ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor @@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Generate missing files SpecificationFile=File of documentation LanguageFile=File for language +ObjectProperties=Object Properties ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). @@ -62,9 +64,11 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file -PageForLib=File for PHP libraries +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure @@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. SeeIDsInUse=See IDs in use in your installation @@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first diff --git a/htdocs/langs/bg_BG/mrp.lang b/htdocs/langs/bg_BG/mrp.lang new file mode 100644 index 00000000000..d78dfacb591 --- /dev/null +++ b/htdocs/langs/bg_BG/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=Секция за планиране на материалните изисквания +MenuBOM=Спецификации +LatestBOMModified=Спецификации: %s последно променени +BillOfMaterials=Спецификация +BOMsSetup=Настройка на модул Спецификации +ListOfBOMs=Списък на спецификации +NewBOM=Нова спецификация +ProductBOMHelp=Продукт за създаване с тази спецификация +BOMsNumberingModules=Шаблони за номериране на спецификации +BOMsModelModule=Шаблони на документи на спецификации +FreeLegalTextOnBOMs=Свободен текст към документа на спецификация +WatermarkOnDraftBOMs=Воден знак върху чернова на спецификация +ConfirmCloneBillOfMaterials=Сигурни ли сте, че искате да клонирате тази спецификация? +ManufacturingEfficiency=Ефективност на производството +ValueOfMeansLoss=Стойност 0.95 означава средна стойност от 5%% загуба по време на производството +DeleteBillOfMaterials=Изтриване на спецификация +ConfirmDeleteBillOfMaterials=Сигурни ли сте, че искате да изтриете тази спецификация? diff --git a/htdocs/langs/bg_BG/paybox.lang b/htdocs/langs/bg_BG/paybox.lang index aca768e6325..6a2fb5ed6b5 100644 --- a/htdocs/langs/bg_BG/paybox.lang +++ b/htdocs/langs/bg_BG/paybox.lang @@ -10,17 +10,17 @@ ToComplete=За да завършите YourEMail=Имейл за да получите потвърждение на плащането Creditor=Кредитор PaymentCode=Плащане код -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=Направете плащане YouWillBeRedirectedOnPayBox=Вие ще бъдете пренасочени на защитена Paybox страница за въвеждане на информация за кредитни карти Continue=До ToOfferALinkForOnlinePayment=URL за %s плащане -ToOfferALinkForOnlinePaymentOnOrder=URL адрес, за да предложи на потребителя %s онлайн интерфейс плащане за поръчка на клиента +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL да предложи %s онлайн интерфейс ползвател на платежни за клиента фактура ToOfferALinkForOnlinePaymentOnContractLine=URL да предложи %s онлайн интерфейс ползвател на платежни за договор линия ToOfferALinkForOnlinePaymentOnFreeAmount=URL да предложи %s онлайн интерфейс ползвател на платежни за безплатен сума ToOfferALinkForOnlinePaymentOnMemberSubscription=URL да предложи %s онлайн интерфейс ползвател на платежни за член абонамент -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=Можете също да добавите URL параметър и етикет = стойност на която и да е от тези URL (задължително само за безплатно плащане), за да добавите свой ​​собствен етикет за коментар на плащане. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Тази страница потвърждава, че плащането е било записано. Благодаря. @@ -33,7 +33,8 @@ VendorName=Име на продавача CSSUrlForPaymentForm=CSS URL стил лист за плащане форма NewPayboxPaymentReceived=Ново Paybox заплащане е получено NewPayboxPaymentFailed=Ново Paybox заплащане беше опитано, но неуспешно -PAYBOX_PAYONLINE_SENDEMAIL=Имейл за предупреждаване след заплащане (успешно или неусешно) +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=Value for PBX SITE PAYBOX_PBX_RANG=Value for PBX Rang PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/bg_BG/paypal.lang b/htdocs/langs/bg_BG/paypal.lang index cfea12bcd8b..821a3b43f7f 100644 --- a/htdocs/langs/bg_BG/paypal.lang +++ b/htdocs/langs/bg_BG/paypal.lang @@ -1,23 +1,22 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Настройки на модул PayPal -PaypalDesc=В този модул се предлагат страници, които да дават възможност за заплащане от клиентите на PayPal . Това може да се използва за плащане или за плащане на даден обект Dolibarr (фактура, поръчка, ...) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) -PaypalDoPayment=Плащане с Paypal +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=Mode тест / пясък PAYPAL_API_USER=API потребителско име PAYPAL_API_PASSWORD=API парола PAYPAL_API_SIGNATURE=API подпис PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Оферта плащане "неразделна" (кредитна карта + Paypal) или "Paypal" +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Интеграл PaypalModeOnlyPaypal=Paypal само -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=Това е номер на сделката: %s -PAYPAL_ADD_PAYMENT_URL=Добавяне на URL адреса на Paypal плащане, когато ви изпрати документа по пощата -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode -NewOnlinePaymentReceived=New online payment received +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email +NewOnlinePaymentReceived=Получено е ново онлайн плащане NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=Имейл за предупреждаване след заплащане (успешно или не) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=Връщане на URL след заплащане ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error @@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message ErrorCode=Код грешка ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang index 5c4a37d1ee9..eaa2a6e5fef 100644 --- a/htdocs/langs/bg_BG/products.lang +++ b/htdocs/langs/bg_BG/products.lang @@ -159,9 +159,9 @@ SuppliersPrices=Доставни цени SuppliersPricesOfProductsOrServices=Доставни цени (на продукти/услуги) CustomCode=Митнически / Стоков / ХС код CountryOrigin=Държава на произход -Nature=Вид на продукта (материал/завършен) +Nature=Nature of produt (material/finished) ShortLabel=Кратък етикет -Unit=Единица +Unit=Мярка p=е. set=комплект se=комплект @@ -260,7 +260,7 @@ AddVariable=Добавяне на променлива AddUpdater=Добавяне на актуализатор GlobalVariables=Глобални променливи VariableToUpdate=Променлива за актуализиране -GlobalVariableUpdaters=Актуализатори на глобални променливи +GlobalVariableUpdaters=Външни източници за актуализиране на променливи GlobalVariableUpdaterType0=JSON данни GlobalVariableUpdaterHelp0=Разграничава JSON данните от URL, VALUE определя местоположението на съответната стойност, GlobalVariableUpdaterHelpFormat0=Формат за запитване {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} @@ -275,7 +275,7 @@ PropalMergePdfProductChooseFile=Избиране на PDF файлове IncludingProductWithTag=Включително продукт/услуга с таг/категория DefaultPriceRealPriceMayDependOnCustomer=Цена по подразбиране, реалната цена може да зависи от клиента WarningSelectOneDocument=Моля изберете поне един документ -DefaultUnitToShow=Единица +DefaultUnitToShow=Мярка NbOfQtyInProposals=Количество в предложенията ClinkOnALinkOfColumn=Кликнете върху връзката от колона %s, за да получите подробен изглед... ProductsOrServicesTranslations=Преводи на Продукти / Услуги @@ -284,9 +284,9 @@ TranslatedDescription=Преведено описание TranslatedNote=Преведени бележки ProductWeight=Тегло за един продукт ProductVolume=Обем за един продукт -WeightUnits=Единица за тегло -VolumeUnits=Единица за обем -SizeUnits=Единица за размер +WeightUnits=Мярка за тегло +VolumeUnits=Мярка за обем +SizeUnits=Мярка за размер DeleteProductBuyPrice=Изтриване на покупна цена ConfirmDeleteProductBuyPrice=Сигурни ли сте, че искате да изтриете тази покупна цена? SubProduct=Подпродукт @@ -294,7 +294,7 @@ ProductSheet=Лист на продукт ServiceSheet=Лист на услуга PossibleValues=Възможни стойности GoOnMenuToCreateVairants=Отидете в менюто %s - %s, за да подготвите атрибутите на варианта (като цветове, размер, ...) -UseProductFournDesc=Използване на описанията на продукти от доставчик в документите към доставчик +UseProductFournDesc=Добавяне на функция за дефиниране на описания на продуктите, определени от доставчици като допълнение към описанията за клиенти ProductSupplierDescription=Описание на продукта от доставчик #Attributes VariantAttributes=Атрибути на варианти @@ -338,4 +338,5 @@ CloneDestinationReference=Местоположение на продуктова ErrorCopyProductCombinations=Възникна грешка при копиране на вариантите на продукта ErrorDestinationProductNotFound=Търсеният продукт не е намерен ErrorProductCombinationNotFound=Няма намерен вариант на продукта -ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ActionAvailableOnVariantProductOnly=Действието е достъпно само за варианта на продукта +ProductsPricePerCustomer=Цени на продукта в зависимост от клиента diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang index 7ad1d68c5b4..1cc17d3e576 100644 --- a/htdocs/langs/bg_BG/projects.lang +++ b/htdocs/langs/bg_BG/projects.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Реф. проект ProjectRef=Проект реф. -ProjectId=Id на проект +ProjectId=Проект № ProjectLabel=Име на проект -ProjectsArea=Зона за проекти +ProjectsArea=Секция за проекти ProjectStatus=Статус на проект SharedProject=Всички -PrivateProject=Контакти за проекта +PrivateProject=Участници в проекта ProjectsImContactFor=Проекти, в които съм определен за контакт AllAllowedProjects=Всеки проект, който мога да видя (мой и публичен) AllProjects=Всички проекти @@ -19,12 +19,12 @@ TasksOnProjectsDesc=Този изглед представя всички зад MyTasksDesc=Този изглед е ограничен до проекти или задачи, в които сте контакт OnlyOpenedProject=Само отворените проекти са видими (чернови или затворени проекти не са видими). ClosedProjectsAreHidden=Затворените проекти не са видими. -TasksPublicDesc=Този изглед представя всички проекти и задачи, които можете да прочетете. -TasksDesc=Този изглед представя всички проекти и задачи (вашите потребителски права ви дават разрешение да виждате всичко). +TasksPublicDesc=Този страница показва всички проекти и задачи, които може да прочетете. +TasksDesc=Този страница показва всички проекти и задачи (вашите потребителски права ви дават разрешение да виждате всичко). AllTaskVisibleButEditIfYouAreAssigned=Всички задачи за определените проекти са видими, но можете да въведете време само за задача, възложена на избрания потребител. Задайте задача, ако е необходимо да въведете отделено време за нея. OnlyYourTaskAreVisible=Видими са само задачите, които са ви възложени. Възложете задача на себе си, ако не е видима, а трябва да въведете отделено време за нея. ImportDatasetTasks=Задачи по проекти -ProjectCategories=Етикети/Категории +ProjectCategories=Етикети / Категории NewProject=Нов проект AddProject=Създаване на проект DeleteAProject=Изтриване на проект @@ -33,7 +33,7 @@ ConfirmDeleteAProject=Сигурни ли сте, че искате да изт ConfirmDeleteATask=Сигурни ли сте, че искате да изтриете тази задача? OpenedProjects=Отворени проекти OpenedTasks=Отворени задачи -OpportunitiesStatusForOpenedProjects=Размер на възможностите от проекти по статус +OpportunitiesStatusForOpenedProjects=Размер на възможностите от отворени проекти по статус OpportunitiesStatusForProjects=Размер на възможностите от проекти по статус ShowProject=Преглед на проект ShowTask=Преглед на задача @@ -45,7 +45,8 @@ TimeSpent=Отделено време TimeSpentByYou=Време, отделено от вас TimeSpentByUser=Време, отделено от потребител TimesSpent=Отделено време -RefTask=Реф. задача +TaskId=Задача № +RefTask=Задача реф. LabelTask=Име на задача TaskTimeSpent=Време, отделено на задачи TaskTimeUser=Потребител @@ -55,10 +56,10 @@ TasksOnOpenedProject=Задачи от отворени проекти WorkloadNotDefined=Не е определена работна натовареност NewTimeSpent=Отделено време MyTimeSpent=Моето отделено време -BillTime=Bill the time spent -BillTimeShort=Bill time -TimeToBill=Time not billed -TimeBilled=Time billed +BillTime=Фактуриране на отделено време +BillTimeShort=Фактуриране на време +TimeToBill=Нефактурирано време +TimeBilled=Фактурирано време Tasks=Задачи Task=Задача TaskDateStart=Начална дата на задача @@ -69,10 +70,10 @@ AddTask=Създаване на задача AddTimeSpent=Въвеждане на отделено време AddHereTimeSpentForDay=Добавете тук отделеното време за този ден/задача Activity=Дейност -Activities=Задачи/дейности -MyActivities=Мои задачи/дейности +Activities=Задачи / Дейности +MyActivities=Мои задачи / дейности MyProjects=Мои проекти -MyProjectsArea=Зона за мои проекти +MyProjectsArea=Секция с мои проекти DurationEffective=Ефективна продължителност ProgressDeclared=Деклариран напредък ProgressCalculated=Изчислен напредък @@ -80,8 +81,8 @@ Time=Време ListOfTasks=Списък със задачи GoToListOfTimeConsumed=Отидете в списъка с изразходваното време GoToListOfTasks=Отидете в списъка със задачи -GoToGanttView=Отидете в Gantt изгледа -GanttView=Gantt изглед +GoToGanttView=Преглед на Gantt диаграма +GanttView=Gantt диаграма ListProposalsAssociatedProject=Списък на търговски предложения, свързани с проекта ListOrdersAssociatedProject=Списък на поръчки за продажба, свързани с проекта ListInvoicesAssociatedProject=Списък на фактури за продажба, свързани с проекта @@ -96,17 +97,17 @@ ListDonationsAssociatedProject=Списък на дарения, свързан ListVariousPaymentsAssociatedProject=Списък на различни плащания, свързани с проекта ListSalariesAssociatedProject=Списък на плащания на заплати, свързани с проекта ListActionsAssociatedProject=Списък на събития, свързани с проекта -ListTaskTimeUserProject=Списък на отделено време за задачи по проекта +ListTaskTimeUserProject=Списък на отделено време по задачи, свързани с проекта ListTaskTimeForTask=Списък на отделено време за задача ActivityOnProjectToday=Дейност по проект (за деня) -ActivityOnProjectYesterday=Дейност по проект (вчера) -ActivityOnProjectThisWeek=Дейност по проект ( за седмицата) +ActivityOnProjectYesterday=Дейност по проект (за вчера) +ActivityOnProjectThisWeek=Дейност по проект (за седмица) ActivityOnProjectThisMonth=Дейност по проект (за месеца) ActivityOnProjectThisYear=Дейност по проект (за година) ChildOfProjectTask=Наследник на проект/задача ChildOfTask=Наследник на задача TaskHasChild=Задачата има наследник -NotOwnerOfProject=Не е собственик на този частен проект +NotOwnerOfProject=Не сте собственик на този частен проект AffectedTo=Разпределено на CantRemoveProject=Този проект не може да бъде премахнат, тъй като е свързан с някои други обекти (фактури, поръчки или други). Вижте раздела свързани файлове. ValidateProject=Валидиране на проект @@ -116,8 +117,8 @@ ConfirmCloseAProject=Сигурни ли сте, че искате да затв AlsoCloseAProject=Също така затворете проекта (задръжте го отворен, ако все още трябва да работите по задачите в него) ReOpenAProject=Отваряне на проект ConfirmReOpenAProject=Сигурни ли сте, че искате да отворите повторно този проект? -ProjectContact=Контакти на проекта -TaskContact=Контакти за задачата +ProjectContact=Контакти / Участници +TaskContact=Участници в задачата ActionsOnProject=Събития свързани с проекта YouAreNotContactOfProject=Вие не сте контакт за този частен проект UserIsNotContactOfProject=Потребителят не е контакт за този частен проект @@ -125,7 +126,7 @@ DeleteATimeSpent=Изтриване на отделено време ConfirmDeleteATimeSpent=Сигурни ли сте, че искате да изтриете това отделено време? DoNotShowMyTasksOnly=Показване също на задачи, които не са възложени на мен ShowMyTasksOnly=Показване на задачи, възложени на мен -TaskRessourceLinks=Contacts of task +TaskRessourceLinks=Контакти / Участници ProjectsDedicatedToThisThirdParty=Проекти, насочени към този контрагент NoTasks=Няма задачи за този проект LinkedToAnotherCompany=Свързано с друг контрагент @@ -138,8 +139,8 @@ CloneContacts=Клониране на контакти CloneNotes=Клониране на бележки CloneProjectFiles=Клониране на обединени файлове в проекта CloneTaskFiles=Клониране на обединени файлове в задачи (ако задача(ите) са клонирани) -CloneMoveDate=Актуализирайте датите на проекта/задачите от сега? -ConfirmCloneProject=Сигурни ли сте, че ще клонирате този проект? +CloneMoveDate=Актуализиране на датите на проекта/задачите от сега? +ConfirmCloneProject=Сигурни ли сте, че ще искате да клонирате този проект? ProjectReportDate=Променете датите на задачите, според новата начална дата на проекта ErrorShiftTaskDate=Невъзможно е да се смени датата на задача, за да съответства на новата начална дата на проекта ProjectsAndTasksLines=Проекти и задачи @@ -152,12 +153,12 @@ TaskDeletedInDolibarr=Задача %s е изтрита OpportunityStatus=Статус на възможността OpportunityStatusShort=Статус на възможността OpportunityProbability=Вероятност за възможността -OpportunityProbabilityShort=Вероятност за възможността +OpportunityProbabilityShort=Вероятност OpportunityAmount=Сума на възможността -OpportunityAmountShort=Сума на възможността +OpportunityAmountShort=Сума OpportunityAmountAverageShort=Средна сума на възможността OpportunityAmountWeigthedShort=Изчислена сума на възможността -WonLostExcluded=Не включва Спечелени/Изгубени +WonLostExcluded=не включва Спечелени / Изгубени ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Ръководител на проекта TypeContact_project_external_PROJECTLEADER=Ръководител на проекта @@ -175,14 +176,14 @@ DocumentModelBaleine=Шаблон за проектен документ за з DocumentModelTimeSpent=Шаблон за отчет на отделеното време по проект PlannedWorkload=Планирана работна натовареност PlannedWorkloadShort=Работна натовареност -ProjectReferers=Свързани обекти +ProjectReferers=Свързани елементи ProjectMustBeValidatedFirst=Проектът трябва първо да бъде валидиран FirstAddRessourceToAllocateTime=Определете потребителски ресурс на задачата за разпределяне на времето InputPerDay=За ден InputPerWeek=За седмица InputDetail=Детайли TimeAlreadyRecorded=Това отделено време е вече записано за тази задача/ден и потребител %s -ProjectsWithThisUserAsContact=Проекти с този потребител като контакт +ProjectsWithThisUserAsContact=Проекти с потребител за контакт TasksWithThisUserAsContact=Задачи възложени на този потребител ResourceNotAssignedToProject=Не е зададено към проект ResourceNotAssignedToTheTask=Не е зададено към задача @@ -196,24 +197,24 @@ AssignTask=Възлагане ProjectOverview=Общ преглед ManageTasks=Използване на проекти, за да следите задачите и/или да докладвате за отделеното време за тях (часови листове) ManageOpportunitiesStatus=Използване на проекти за проследяване на възможности/потенциални клиенти -ProjectNbProjectByMonth=Брой създадени проекти по месец -ProjectNbTaskByMonth=Брой създадени задачи по месец -ProjectOppAmountOfProjectsByMonth=Сума на възможностите по месец -ProjectWeightedOppAmountOfProjectsByMonth=Изчислена сума на възможностите по месец +ProjectNbProjectByMonth=Брой създадени проекти на месец +ProjectNbTaskByMonth=Брой създадени задачи на месец +ProjectOppAmountOfProjectsByMonth=Сума на възможностите на месец +ProjectWeightedOppAmountOfProjectsByMonth=Изчислена сума на възможностите на месец ProjectOpenedProjectByOppStatus=Отворен проект/възможност по статус на възможността ProjectsStatistics=Статистики за проекти/възможности TasksStatistics=Статистика за задачи TaskAssignedToEnterTime=Задачата е възложена. Въвеждането на време по тази задача трябва да е възможно. IdTaskTime=Id време на задача -YouCanCompleteRef=Ако искате да завършите реф. с някакъв суфикс, препоръчително е да добавите символ - за да го разделите, така че автоматичното номериране ще продължи да работи правилно за следващите проекти. Например %s-MYSUFFIX +YouCanCompleteRef=Ако искате да завършите реф. с някакъв суфикс, препоръчително е да добавите символ "-", за да го разделите, така че автоматичното номериране да продължи да работи правилно за следващите проекти. Например %s-MYSUFFIX OpenedProjectsByThirdparties=Отворени проекти по контрагенти OnlyOpportunitiesShort=Само възможности OpenedOpportunitiesShort=Отворени възможности -NotOpenedOpportunitiesShort=Not an open lead +NotOpenedOpportunitiesShort=Затворени възможности NotAnOpportunityShort=Не е възможност OpportunityTotalAmount=Обща сума на възможностите OpportunityPonderatedAmount=Изчислена сума на възможностите -OpportunityPonderatedAmountDesc=Изчислена вероятна сума на възможността +OpportunityPonderatedAmountDesc=Изчислена вероятна сума на възможностите OppStatusPROSP=Проучване OppStatusQUAL=Квалифициране OppStatusPROPO=Офериране @@ -232,14 +233,14 @@ ThirdPartyRequiredToGenerateInvoice=Контрагент трябва да бъ AllowCommentOnTask=Разрешаване на потребителски коментари в задачите AllowCommentOnProject=Разрешаване на потребителски коментари в проектите DontHavePermissionForCloseProject=Нямате права да затворите проект %s -DontHaveTheValidateStatus=Проектът %s трябва да бъде отворен, за да го затварите -RecordsClosed=%s проект(а) е/са затворен(и) -SendProjectRef=Информационен проект %s +DontHaveTheValidateStatus=Проектът %s трябва да бъде отворен, за да го затворите +RecordsClosed=%s проект(а) е(са) затворен(и) +SendProjectRef=Информация за проект %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Модулът 'Заплати' трябва да бъде активиран, за да дефинирате почасова ставка на служителите, за да оценените отделеното по проекта време NewTaskRefSuggested=Реф. № на задачата вече се използва, изисква се нов -TimeSpentInvoiced=Отделното време е фактурирано +TimeSpentInvoiced=Фактурирано отделено време TimeSpentForInvoice=Отделено време OneLinePerUser=Един ред на потребител ServiceToUseOnLines=Услуга за използване по редовете InvoiceGeneratedFromTimeSpent=Фактура %s е генерирана въз основа на отделеното време по проекта -ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). +ProjectBillTimeDescription=Проверете дали въвеждате график за задачите на проекта и планирате да генерирате фактура(и) от графика, за да таксувате клиента за проекта (не проверявайте дали планирате да създадете фактура, която не се основава на въведените часове). diff --git a/htdocs/langs/bg_BG/receptions.lang b/htdocs/langs/bg_BG/receptions.lang new file mode 100644 index 00000000000..36a3a9a0019 --- /dev/null +++ b/htdocs/langs/bg_BG/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=Прием +Receptions=Receptions +AllReceptions=All Receptions +Reception=Прием +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=Отменен +StatusReceptionDraft=Чернова +StatusReceptionValidated=Утвърден (продукти, да превозва или вече са изпратени) +StatusReceptionProcessed=Обработена +StatusReceptionDraftShort=Чернова +StatusReceptionValidatedShort=Валидирано +StatusReceptionProcessedShort=Обработена +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Вече изпратено количество продукт от отворена поръчка +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/bg_BG/salaries.lang b/htdocs/langs/bg_BG/salaries.lang index 4f4a9b403c7..e69d8b20a81 100644 --- a/htdocs/langs/bg_BG/salaries.lang +++ b/htdocs/langs/bg_BG/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Счетоводна сметка, използвана за контрагенти +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Специализираната счетоводна сметка, дефинирана в картата на потребителя, ще се използва само за вторично счетоводно отчитане. Тя ще бъде използвана в регистъра на главната книга и като стойност по подразбиране за вторично счетоводно отчитане, ако не е дефинирана специализирана потребителска счетоводна сметка за потребителя. +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Счетоводна сметка по подразбиране за плащане на заплати Salary=Заплата Salaries=Заплати -NewSalaryPayment=Ново заплащане на заплата +NewSalaryPayment=Ново плащане на заплата +AddSalaryPayment=Добавяне на плащане на заплата SalaryPayment=Плащане на заплата -SalariesPayments=Заплащания заплати -ShowSalaryPayment=Показване заплащане на заплата -THM=Average hourly rate -TJM=Average daily rate -CurrentSalary=Сегашна заплата -THMDescription=Тази стойност може да използва за изчисляване на отнето време по проект отделено от потребителите ако модул проект се използва -TJMDescription=Тази стойност е само сега като информация и не се използва за никакво изчисление -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments -SalariesStatistics=Statistiques salaires +SalariesPayments=Плащания на заплати +ShowSalaryPayment=Показване на плащане на заплата +THM=Средна почасова ставка +TJM=Средна дневна ставка +CurrentSalary=Текуща заплата +THMDescription=Тази стойност може да се използва за изчисляване на разходите за времето, изразходвано по проект, ако модула проекти се използва. +TJMDescription=Тази стойност понастоящем е информативна и не се използва за изчисления +LastSalaries=Плащания на заплати: %s последни +AllSalaries=Всички плащания на заплати +SalariesStatistics=Статистика на заплатите +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang index 7e82f0ac2a9..3d1e9f84720 100644 --- a/htdocs/langs/bg_BG/stocks.lang +++ b/htdocs/langs/bg_BG/stocks.lang @@ -66,10 +66,12 @@ RuleForStockManagementIncrease=Избиране на правило за авт DeStockOnBill=Намаляване на реални наличности при валидиране на фактура за продажба / кредитно известие DeStockOnValidateOrder=Намаляване на реални наличности при валидиране на клиентска поръчка DeStockOnShipment=Намаляване на реални наличности при валидиране на доставка -DeStockOnShipmentOnClosing=Намаляване на реални наличности при класифициране на доставка като затворена +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed ReStockOnBill=Увеличаване на реални наличности при валидиране на фактура за покупка / кредитно известие ReStockOnValidateOrder=Увеличаване на реални наличности при одобряване на поръчка за покупка ReStockOnDispatchOrder=Увеличаване на реални наличности при ръчно изпращане в склад, след получаване на поръчка за покупка на стоки +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=Поръчка все още не е или не повече статут, който позволява изпращането на продукти на склад складове. StockDiffPhysicTeoric=Обясняване за разликата между физическа и виртуална наличност NoPredefinedProductToDispatch=Няма предварително определени продукти за този обект, така че не се изисква изпращане на наличност. diff --git a/htdocs/langs/bg_BG/stripe.lang b/htdocs/langs/bg_BG/stripe.lang index 539c7930538..2b3107da00d 100644 --- a/htdocs/langs/bg_BG/stripe.lang +++ b/htdocs/langs/bg_BG/stripe.lang @@ -1,30 +1,28 @@ # Dolibarr language file - Source file is en_US - stripe -StripeSetup=Stripe module setup -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeSetup=Настройка на модула на лентата +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Следните интернет адреси са на разположение, за да предложи на клиента да направи плащане по Dolibarr обекти PaymentForm=Формуляра за плащане -WelcomeOnPaymentPage=Добре дошли на нашия онлайн платежни услуги +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=Този екран ви позволи да направите онлайн плащане на %s. ThisIsInformationOnPayment=Това е информация за плащане, за да се направи ToComplete=За да завършите YourEMail=Имейл за да получите потвърждение на плащането -STRIPE_PAYONLINE_SENDEMAIL=Имейл за предупреждаване след заплащане (успешно или не) +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) Creditor=Кредитор PaymentCode=Плащане код -StripeDoPayment=Pay with Credit or Debit Card (Stripe) +StripeDoPayment=Pay with Stripe YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Следващ ToOfferALinkForOnlinePayment=URL за %s плащане -ToOfferALinkForOnlinePaymentOnOrder=URL адрес, за да предложи на потребителя %s онлайн интерфейс плащане за поръчка на клиента +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL да предложи %s онлайн интерфейс ползвател на платежни за клиента фактура ToOfferALinkForOnlinePaymentOnContractLine=URL да предложи %s онлайн интерфейс ползвател на платежни за договор линия ToOfferALinkForOnlinePaymentOnFreeAmount=URL да предложи %s онлайн интерфейс ползвател на платежни за безплатен сума ToOfferALinkForOnlinePaymentOnMemberSubscription=URL да предложи %s онлайн интерфейс ползвател на платежни за член абонамент YouCanAddTagOnUrl=Можете също да добавите URL параметър и етикет = стойност на която и да е от тези URL (задължително само за безплатно плащане), за да добавите свой ​​собствен етикет за коментар на плащане. SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=Тази страница потвърждава, че плащането е било записано. Благодаря. -YourPaymentHasNotBeenRecorded=Плащането не е записана и сделката е била анулирана. Благодаря. AccountParameter=Отчитат параметри UsageParameter=Употреба параметри InformationToFindParameters=Помощ ", за да намерите информация за %s сметка @@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) @@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/bg_BG/ticket.lang b/htdocs/langs/bg_BG/ticket.lang new file mode 100644 index 00000000000..5226ab9e8fc --- /dev/null +++ b/htdocs/langs/bg_BG/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Тикети +Module56000Desc=Тикет система за управление и обслужване на запитвания + +Permission56001=Преглед на тикети +Permission56002=Промяна на тикети +Permission56003=Изтриване на тикети +Permission56004=Управление на тикети +Permission56005=Преглед на тикети от всички контрагенти (не е приложимо за външни потребители, винаги ще бъдат ограничени до контрагента, от който зависят) + +TicketDictType=Тикет - Видове +TicketDictCategory=Тикет - Групи +TicketDictSeverity=Тикет - Важност +TicketTypeShortBUGSOFT=Софтуерна неизправност +TicketTypeShortBUGHARD=Хардуерна неизправност +TicketTypeShortCOM=Търговски въпрос +TicketTypeShortINCIDENT=Молба за съдействие +TicketTypeShortPROJET=Проект +TicketTypeShortOTHER=Друго + +TicketSeverityShortLOW=Ниска +TicketSeverityShortNORMAL=Нормална +TicketSeverityShortHIGH=Висока +TicketSeverityShortBLOCKING=Критична/Блокираща + +ErrorBadEmailAddress=Полето "%s" е неправилно +MenuTicketMyAssign=Моите тикети +MenuTicketMyAssignNonClosed=Моите отворени тикети +MenuListNonClosed=Отворени тикети + +TypeContact_ticket_internal_CONTRIBUTOR=Сътрудник +TypeContact_ticket_internal_SUPPORTTEC=Отговорен служител +TypeContact_ticket_external_SUPPORTCLI=Контакт на контрагента проследяващ тикета +TypeContact_ticket_external_CONTRIBUTOR=Сътрудник от страна на контрагента + +OriginEmail=Имейл източник +Notify_TICKET_SENTBYMAIL=Изпращане на тикет съобщението по имейл + +# Status +NotRead=Непрочетен +Read=Прочетен +Assigned=Назначен +InProgress=В процес +NeedMoreInformation=Изчакване на информация +Answered=Отговорен +Waiting=Изчакващ +Closed=Затворен +Deleted=Изтрит + +# Dict +Type=Вид +Category=Аналитичен код +Severity=Важност + +# Email templates +MailToSendTicketMessage=За да изпратите имейл с това съобщение + +# +# Admin page +# +TicketSetup=Настройка на тикет модула +TicketSettings=Настройки +TicketSetupPage= +TicketPublicAccess=Публичен интерфейс, който не изисква идентификация, е достъпен на следния URL адрес +TicketSetupDictionaries=Видът на тикета, важността и аналитичните кодове се конфигурират от речници +TicketParamModule=Настройка на променливите в модула +TicketParamMail=Настройка на имейл известяването +TicketEmailNotificationFrom=Известяващ имейл от +TicketEmailNotificationFromHelp=Използван при отговор и изпращане на тикет съобщения +TicketEmailNotificationTo=Известяващ имейл до +TicketEmailNotificationToHelp=Използван за получаване на известия от тикет съобщения +TicketNewEmailBodyLabel=Текстово съобщение, изпратено след създаване на тикет +TicketNewEmailBodyHelp=Текстът, посочен тук, ще бъде включен в имейла, потвърждаващ създаването на нов тикет от публичния интерфейс. Информацията с детайлите на тикета се добавя автоматично. +TicketParamPublicInterface=Настройка на публичен интерфейс +TicketsEmailMustExist=Изисква съществуващ имейл адрес, за да се създаде тикет +TicketsEmailMustExistHelp=В публичния интерфейс имейл адресът трябва да е вече въведен в базата данни, за да се създаде нов тикет. +PublicInterface=Публичен интерфейс +TicketUrlPublicInterfaceLabelAdmin=Алтернативен URL адрес за публичния интерфейс +TicketUrlPublicInterfaceHelpAdmin=Възможно е да се дефинира псевдоним на уеб сървъра и по този начин да се предостави достъп до публичния интерфейс от друг URL адрес (сървърът трябва да действа като прокси сървър в този нов URL адрес) +TicketPublicInterfaceTextHomeLabelAdmin=Приветстващ текст на публичния интерфейс +TicketPublicInterfaceTextHome=Може да създадете тикет в системата за управление и обслужване на запитвания или да прегледате съществуващ като използвате номера за проследяване и Вашият имейл адрес. +TicketPublicInterfaceTextHomeHelpAdmin=Текстът, определен тук, ще се появи на началната страница на публичния интерфейс. +TicketPublicInterfaceTopicLabelAdmin=Заглавие на интерфейса +TicketPublicInterfaceTopicHelp=Този текст ще се появи като заглавие на публичния интерфейс. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Помощен текст към съобщението +TicketPublicInterfaceTextHelpMessageHelpAdmin=Този текст ще се появи над мястото с въведено съобщение от потребителя. +ExtraFieldsTicket=Допълнителни атрибути +TicketCkEditorEmailNotActivated=HTML редакторът не е активиран. Моля, задайте стойност 1 на константата FCKEDITOR_ENABLE_MAIL, за да го активирате. +TicketsDisableEmail=Не изпращай имейли при създаване или добавяне на съобщение +TicketsDisableEmailHelp=По подразбиране се изпращат имейли, когато са създадени нови тикети или съобщения. Активирайте тази опция, за да деактивирате *всички* известия по имейл +TicketsLogEnableEmail=Активиране на вход с имейл +TicketsLogEnableEmailHelp=При всяка промяна ще бъде изпратен имейл **на всеки контакт**, свързан с тикета. +TicketParams=Параметри +TicketsShowModuleLogo=Показване на логото на модула в публичния интерфейс +TicketsShowModuleLogoHelp=Активирайте тази опция, за да скриете логото на модула от страниците на публичния интерфейс +TicketsShowCompanyLogo=Показване на логото на фирмата в публичния интерфейс +TicketsShowCompanyLogoHelp=Активирайте тази опция, за да скриете логото на основната фирма от страниците на публичния интерфейс +TicketsEmailAlsoSendToMainAddress=Изпращане на известие до основния имейл адрес +TicketsEmailAlsoSendToMainAddressHelp=Активирайте тази опция, за да изпратите имейл до "Известяващ имейл от" (вижте настройката по-долу) +TicketsLimitViewAssignedOnly=Ограничаване на показването на тикети до такива, които са назначени на текущия потребител (не е приложимо за външни потребители, винаги ще бъдат ограничени до контрагента, от който зависят) +TicketsLimitViewAssignedOnlyHelp=Само тикети, възложени на текущия потребител ще бъдат показвани. Не важи за потребител с права за управление на тикети. +TicketsActivatePublicInterface=Активиране на публичния интерфейс +TicketsActivatePublicInterfaceHelp=Публичният интерфейс позволява на всички посетители да създават тикети. +TicketsAutoAssignTicket=Автоматично възлагане на тикета на потребителя, който го е създал +TicketsAutoAssignTicketHelp=При създаване на тикет, той може автоматично да бъде възложен на потребителя, който го е създал. +TicketNumberingModules=Модул за номериране на тикети +TicketNotifyTiersAtCreation=Уведомяване на контрагента при създаване +TicketGroup=Група +TicketsDisableCustomerEmail=Деактивиране на имейлите, когато тикетът е създаден от публичния интерфейс +# +# Index & list page +# +TicketsIndex=Начална страница +TicketList=Списък с тикети +TicketAssignedToMeInfos=Тази страница показва списъка с тикети, създадени от или възложени на текущия потребител +NoTicketsFound=Няма намерен тикет +NoUnreadTicketsFound=Не са открити непрочетени тикети +TicketViewAllTickets=Преглед на всички тикети +TicketViewNonClosedOnly=Преглед на отворените тикети +TicketStatByStatus=Тикети по статус + +# +# Ticket card +# +Ticket=Тикет +TicketCard=Карта +CreateTicket=Създаване на тикет +EditTicket=Редактиране на тикет +TicketsManagement=Управление на тикети +CreatedBy=Създаден от +NewTicket=Нов тикет +SubjectAnswerToTicket=Отговор на тикет +TicketTypeRequest=Вид на тикета +TicketCategory=Аналитичен код +SeeTicket=Преглед на тикет +TicketMarkedAsRead=Тикетът е маркиран като прочетен +TicketReadOn=Прочетен на +TicketCloseOn=Дата на приключване +MarkAsRead=Маркиране на тикета като прочетен +TicketHistory=История +AssignUser=Възлагане на служител +TicketAssigned=Тикетът е възложен +TicketChangeType=Промяна на вида +TicketChangeCategory=Промяна на аналитичния код +TicketChangeSeverity=Промяна на важността +TicketAddMessage=Добавяне на съобщение +AddMessage=Добавяне на съобщение +MessageSuccessfullyAdded=Тикетът е добавен +TicketMessageSuccessfullyAdded=Съобщението е успешно добавено +TicketMessagesList=Списък със съобщения +NoMsgForThisTicket=Няма съобщение за този тикет +Properties=Реквизити +LatestNewTickets=Тикети: %s най-нови тикета (непрочетени) +TicketSeverity=Важност +ShowTicket=Преглед на тикет +RelatedTickets=Свързани тикети +TicketAddIntervention=Създаване на интервенция +CloseTicket=Затваряне на тикет +CloseATicket=Затваряне на тикет +ConfirmCloseAticket=Потвърдете затварянето на тикета +ConfirmDeleteTicket=Моля, потвърдете изтриването на билета +TicketDeletedSuccess=Тикетът е успешно изтрит +TicketMarkedAsClosed=Тикетът е маркиран като затворен +TicketDurationAuto=Изчислена продължителност +TicketDurationAutoInfos=Продължителност, изчислена автоматично според необходимите действия +TicketUpdated=Тикетът е актуализиран +SendMessageByEmail=Изпращане на съобщение по имейл +TicketNewMessage=Ново съобщение +ErrorMailRecipientIsEmptyForSendTicketMessage=Полето за получател е празно, не беше изпратен имейл. +TicketGoIntoContactTab=Моля отидете в раздел "Контакти", откъдето може да изберете. +TicketMessageMailIntro=Въведение +TicketMessageMailIntroHelp=Този текст се добавя само в началото на имейла и няма да бъде запазен. +TicketMessageMailIntroLabelAdmin=Въведение към съобщението при изпращане на имейл +TicketMessageMailIntroText=Здравейте,
Беше добавено ново съобщение към тикет, за който сте асоцииран като контакт. Ето и съобщението:
+TicketMessageMailIntroHelpAdmin=Този текст ще бъде вмъкнат преди текста за отговор към тикета. +TicketMessageMailSignature=Подпис +TicketMessageMailSignatureHelp=Този текст се добавя само в края на имейла и няма да бъде запазен. +TicketMessageMailSignatureText=

Поздрави,

--

+TicketMessageMailSignatureLabelAdmin=Подпис в отговора към имейла +TicketMessageMailSignatureHelpAdmin=Този текст ще бъде вмъкнат след съобщението за отговор. +TicketMessageHelp=Само този текст ще бъде запазен в списъка със съобщения към тикета. +TicketMessageSubstitutionReplacedByGenericValues=Заместващите променливи се заменят от стандартни стойности. +TimeElapsedSince=Изминало време +TicketTimeToRead=Изминало време преди прочитане +TicketContacts=Контакти +TicketDocumentsLinked=Документи свързани с тикета +ConfirmReOpenTicket=Потвърдете повторното отваряне на този тикет? +TicketMessageMailIntroAutoNewPublicMessage=Ново съобщение беше добавено към тикет с тема: %s +TicketAssignedToYou=Тикетът ви е възложен +TicketAssignedEmailBody=Беше ви възложен тикет с проследяващ код %s от %s +MarkMessageAsPrivate=Маркиране на съобщението като лично +TicketMessagePrivateHelp=Това съобщение няма да се показва на външни потребители +TicketEmailOriginIssuer=Контакт на контрагента проследяващ тикета +InitialMessage=Първоначално съобщение +LinkToAContract=Свързване към договор +TicketPleaseSelectAContract=Изберете договор +UnableToCreateInterIfNoSocid=Не може да бъде създадена интервенция без да бъде дефиниран контрагента +TicketMailExchanges=История на съобщенията +TicketInitialMessageModified=Първоначалното съобщение е променено +TicketMessageSuccesfullyUpdated=Съобщението е успешно актуализирано +TicketChangeStatus=Промяна на статус +TicketConfirmChangeStatus=Потвърдете промяната на статуса на: %s? +TicketLogStatusChanged=Статусът е променен: от %s на %s +TicketNotNotifyTiersAtCreate=Не уведомява фирмата при създаването на тикета +Unread=Непрочетен + +# +# Logs +# +TicketLogMesgReadBy=Тикет %s е прочетен от %s +NoLogForThisTicket=Все още няма запис за този тикет +TicketLogAssignedTo=Тикет %s е възложен на %s +TicketLogPropertyChanged=Тикет %s е редактиран: класификация от %s на %s +TicketLogClosedBy=Тикет %s е затворен от %s +TicketLogReopen=Тикет %s е отворен повторно + +# +# Public pages +# +TicketSystem=Тикет система +ShowListTicketWithTrackId=Проследяване на списък с тикети +ShowTicketWithTrackId=Проследяване на тикет +TicketPublicDesc=Може да създадете тикет или да проследите съществуващи като използвате кода за проследяване и Вашият имейл адрес. +YourTicketSuccessfullySaved=Тикетът е успешно съхранен! +MesgInfosPublicTicketCreatedWithTrackId=Беше създаден нов тикет с проследяващ код %s +PleaseRememberThisId=Моля, запазете проследяващия код, за който може да ви попитаме по-късно. +TicketNewEmailSubject=Потвърждение за създаване на тикет +TicketNewEmailSubjectCustomer=Нов тикет +TicketNewEmailBody=Това е автоматичен имейл, който потвърждава, че сте регистрирали нов тикет. +TicketNewEmailBodyCustomer=Това е автоматичен имейл, който потвърждава, че е създаден нов тикет във вашия фирмен профил. +TicketNewEmailBodyInfosTicket=Информация за наблюдение на тикета +TicketNewEmailBodyInfosTrackId=Проследяващ код на тикета: %s +TicketNewEmailBodyInfosTrackUrl=Може да следите напредъка по тикета като кликнете на връзката по-горе. +TicketNewEmailBodyInfosTrackUrlCustomer=Може да следите напредъка по тикета в специалния интерфейс като кликнете върху следната връзка +TicketEmailPleaseDoNotReplyToThisEmail=Моля, не отговаряйте директно на този имейл! Използвайте връзката, за да отговорите, чрез интерфейса. +TicketPublicInfoCreateTicket=Тази форма позволява да регистрирате тикет в системата за управление и обслужване на запитвания. +TicketPublicPleaseBeAccuratelyDescribe=Моля, опишете точно проблема. Посочете възможно най-много информация, за да ни позволите да идентифицираме правилно това запитване. +TicketPublicMsgViewLogIn=Моля, въведете проследяващ код и имейл адрес +TicketTrackId=Код за проследяване +OneOfTicketTrackId=Код за проследяване +ErrorTicketNotFound=Тикет с проследяващ код %s не е намерен! +Subject=Тема +ViewTicket=Преглед на тикет +ViewMyTicketList=Преглед на моя списък с тикети +ErrorEmailMustExistToCreateTicket=Грешка: имейл адресът не е намерен в нашата база данни +TicketNewEmailSubjectAdmin=Създаден е нов тикет +TicketNewEmailBodyAdmin=Здравейте,\nБеше създаден нов тикет с проследяващ код %s, вижте информацията за него:\n +SeeThisTicketIntomanagementInterface=Вижте тикета в системата за управление и обслужване на запитвания +TicketPublicInterfaceForbidden=Достъпът до публичния интерфейс на тикет системата е забранен +ErrorEmailOrTrackingInvalid=Неправилна стойност на проследяващ код или имейл адрес +OldUser=Бивш потребител +NewUser=Нов потребител +NumberOfTicketsByMonth=Брой тикети на месец +NbOfTickets=Брой тикети +# notifications +TicketNotificationEmailSubject=Тикет с проследяващ код %s е актуализиран +TicketNotificationEmailBody=Здравейте,\nТова е автоматично съобщение, което има за цел да Ви уведоми, че тикет с проследяващ код %s е бил наскоро актуализиран. +TicketNotificationRecipient=Получател на уведомлението +TicketNotificationLogMessage=Съобщение в историята +TicketNotificationEmailBodyInfosTrackUrlinternal=Вижте тикета в системата +TicketNotificationNumberEmailSent=Изпратено уведомление по имейл: %s + +ActionsOnTicket=Свързани събития + +# +# Boxes +# +BoxLastTicket=Последно създадени тикети +BoxLastTicketDescription=Тикети: %s последно създадени +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=Няма скорошни непрочетени тикети +BoxLastModifiedTicket=Последно променени тикети +BoxLastModifiedTicketDescription=Тикети: %s последно променени +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=Няма скорошни променени тикети diff --git a/htdocs/langs/bg_BG/trips.lang b/htdocs/langs/bg_BG/trips.lang index b5dc37406ef..bd3046fe9d1 100644 --- a/htdocs/langs/bg_BG/trips.lang +++ b/htdocs/langs/bg_BG/trips.lang @@ -73,7 +73,7 @@ EX_PAR_VP=Паркинг за ЛПС EX_CAM_VP=Поддръжка и ремонт на ЛПС DefaultCategoryCar=Режим на транспортиране по подразбиране DefaultRangeNumber=Номер на обхвата по подразбиране -UploadANewFileNow=Upload a new document now +UploadANewFileNow=Качете нов документ сега Error_EXPENSEREPORT_ADDON_NotDefined=Грешка, правилото за номериране на разходни отчети не е дефинирано в настройката на модула 'Разходни отчети' ErrorDoubleDeclaration=Създали сте друг разходен отчет в същия времеви период. AucuneLigne=Няма деклариран разходен отчет @@ -148,4 +148,4 @@ nolimitbyEX_EXP=от ред (няма ограничение) CarCategory=Категория на автомобила ExpenseRangeOffset=Размер на офсета: %s RangeIk=Обхват на пробега -AttachTheNewLineToTheDocument=Attach the new line to an existing document +AttachTheNewLineToTheDocument=Прикрепете реда към свързан документ diff --git a/htdocs/langs/bg_BG/website.lang b/htdocs/langs/bg_BG/website.lang index 4745fb4bef5..18dc11e057d 100644 --- a/htdocs/langs/bg_BG/website.lang +++ b/htdocs/langs/bg_BG/website.lang @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation NoWebSiteCreateOneFirst=No website has been created yet. Create one first. GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/bg_BG/withdrawals.lang b/htdocs/langs/bg_BG/withdrawals.lang index e54750bcf2d..149fec6aa7c 100644 --- a/htdocs/langs/bg_BG/withdrawals.lang +++ b/htdocs/langs/bg_BG/withdrawals.lang @@ -69,8 +69,8 @@ WithBankUsingBANBIC=За банкови сметки с IBAN / BIC / SWIFT BankToReceiveWithdraw=Receiving Bank Account CreditDate=Кредит за WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Покажи Теглене -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Въпреки това, ако фактурата не е все още най-малко една оттегляне плащане обработват, не се определя като плаща, за да се даде възможност да управляват оттеглянето им преди. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=Този раздел ви позволява да заявите плащане с директен дебит. След като направите това, отидете в меню Банка-> плащане с директен дебит, за да управлявате платежното нареждане за директен дебит. Когато платежното нареждане е затворено, плащането по фактура ще бъде автоматично записано и фактурата ще бъде затворена, ако няма остатък за плащане. WithdrawalFile=Withdrawal file SetToStatusSent=Зададен към статус "Файл Изпратен" diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang index ccba0841767..bb141cb9eb0 100644 --- a/htdocs/langs/bn_BD/accountancy.lang +++ b/htdocs/langs/bn_BD/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -177,6 +177,7 @@ LabelAccount=Label account LabelOperation=Label operation Sens=Sens LetteringCode=Lettering code +Lettering=Lettering Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number @@ -215,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year @@ -309,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Range of accounting account @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries - +DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang index a36d63c7373..9eaa12ec9be 100644 --- a/htdocs/langs/bn_BD/admin.lang +++ b/htdocs/langs/bn_BD/admin.lang @@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=Nbr of characters to trigger search: %s +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript disabled @@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -801,6 +804,7 @@ Permission401=Read discounts Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts +Permission430=Use Debug Bar Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries @@ -815,6 +819,9 @@ Permission532=Create/modify services Permission534=Delete services Permission536=See/manage hidden services Permission538=Export services +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations @@ -834,6 +841,12 @@ Permission1101=Read delivery orders Permission1102=Create/modify delivery orders Permission1104=Validate delivery orders Permission1109=Delete delivery orders +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Read suppliers Permission1182=Read purchase orders Permission1183=Create/modify purchase orders @@ -856,16 +869,6 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -879,9 +882,41 @@ Permission2503=Submit or delete documents Permission2515=Setup documents directories Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission50101=Use Point of Sale Permission50201=Read transactions Permission50202=Import transactions +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Print Permission55001=Read polls Permission55002=Create/modify polls @@ -989,7 +1024,6 @@ Port=Port VirtualServerName=Virtual server name OS=OS PhpWebLink=Web-Php link -Browser=Browser Server=Server Database=Database DatabaseServer=Database host @@ -1076,8 +1110,8 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=File number +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1237,8 +1271,6 @@ BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models -CreditNote=Credit note -CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account @@ -1819,7 +1851,7 @@ ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). @@ -1828,7 +1860,9 @@ EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result @@ -1849,7 +1883,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module @@ -1882,3 +1916,12 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/bn_BD/agenda.lang b/htdocs/langs/bn_BD/agenda.lang index b928554b328..30c2a3d4038 100644 --- a/htdocs/langs/bn_BD/agenda.lang +++ b/htdocs/langs/bn_BD/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed @@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted TICKET_CREATEInDolibarr=Ticket %s created TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### diff --git a/htdocs/langs/bn_BD/assets.lang b/htdocs/langs/bn_BD/assets.lang new file mode 100644 index 00000000000..53c0634cef9 --- /dev/null +++ b/htdocs/langs/bn_BD/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Assets +NewAsset = New asset +AccountancyCodeAsset = Accounting code (asset) +AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) +AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) +NewAssetType=New asset type +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Asset type +AssetsLines=Assets +DeleteType=Delete +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=Show type '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Assets +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Assets description + +# +# Admin page +# +AssetsSetup = Assets setup +Settings = Settings +AssetsSetupPage = Assets setup page +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Asset type +AssetsTypeId=Asset type id +AssetsTypeLabel=Asset type label +AssetsTypes=Assets types + +# +# Menu +# +MenuAssets = Assets +MenuNewAsset = New asset +MenuTypeAssets = Type assets +MenuListAssets = List +MenuNewTypeAssets = New +MenuListTypeAssets = List + +# +# Module +# +NewAssetType=New asset type +NewAsset=New asset diff --git a/htdocs/langs/bn_BD/banks.lang b/htdocs/langs/bn_BD/banks.lang index 4d9affc517a..1022bb99a3f 100644 --- a/htdocs/langs/bn_BD/banks.lang +++ b/htdocs/langs/bn_BD/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank | Cash +MenuBankCash=Banks | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -30,7 +30,7 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number -BIC=BIC/SWIFT number +BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid SwiftVNotalid=BIC/SWIFT not valid IbanValid=BAN valid @@ -42,11 +42,11 @@ AccountStatementShort=Statement AccountStatements=Account statements LastAccountStatements=Last account statements IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Account address +BankAccountDomiciliation=Bank address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -98,14 +98,14 @@ BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment -SupplierInvoicePayment=Supplier payment +SupplierInvoicePayment=Vendor payment SubscriptionPayment=Subscription payment -WithdrawalPayment=Withdrawal payment +WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -136,7 +136,7 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in future. No way to reconcile. +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records @@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang index 175b2fc98b5..5f39c25daf2 100644 --- a/htdocs/langs/bn_BD/bills.lang +++ b/htdocs/langs/bn_BD/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment ? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Vendor payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -89,7 +91,6 @@ PaymentTerm=Payment Term PaymentConditions=Payment Terms PaymentConditionsShort=Payment Terms PaymentAmount=Payment amount -ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. @@ -366,6 +367,7 @@ InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date ViewAvailableGlobalDiscounts=View available discounts diff --git a/htdocs/langs/bn_BD/blockedlog.lang b/htdocs/langs/bn_BD/blockedlog.lang new file mode 100644 index 00000000000..cff8f7d657b --- /dev/null +++ b/htdocs/langs/bn_BD/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=Field +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Customer invoice validated +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/bn_BD/cashdesk.lang b/htdocs/langs/bn_BD/cashdesk.lang index 5138fe80be3..ea0e660ed2d 100644 --- a/htdocs/langs/bn_BD/cashdesk.lang +++ b/htdocs/langs/bn_BD/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=History +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang index 83b931731df..3f175b8b782 100644 --- a/htdocs/langs/bn_BD/compta.lang +++ b/htdocs/langs/bn_BD/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Billing and payment area NewPayment=New payment -Payments=Payments PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment @@ -205,7 +204,6 @@ SellsJournal=Sales Journal PurchasesJournal=Purchases Journal DescSellsJournal=Sales Journal DescPurchasesJournal=Purchases Journal -InvoiceRef=Invoice ref. CodeNotDef=Not defined WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang index 68db165215d..b5a9d70cb70 100644 --- a/htdocs/langs/bn_BD/errors.lang +++ b/htdocs/langs/bn_BD/errors.lang @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/bn_BD/holiday.lang b/htdocs/langs/bn_BD/holiday.lang index 951af61f273..9aafa73550e 100644 --- a/htdocs/langs/bn_BD/holiday.lang +++ b/htdocs/langs/bn_BD/holiday.lang @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. @@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/bn_BD/mails.lang b/htdocs/langs/bn_BD/mails.lang index b50faffe2fa..8b92cef3103 100644 --- a/htdocs/langs/bn_BD/mails.lang +++ b/htdocs/langs/bn_BD/mails.lang @@ -19,6 +19,8 @@ MailTopic=Email topic MailText=Message MailFile=Attached files MailMessage=Email body +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=Show emailing ListOfEMailings=List of emailings NewMailing=New emailing @@ -76,9 +78,9 @@ GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass Email sending -NbSelected=No. selected -NbIgnored=No. ignored -NbSent=No. sent +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang index b501053d4ab..b930ecc464e 100644 --- a/htdocs/langs/bn_BD/main.lang +++ b/htdocs/langs/bn_BD/main.lang @@ -371,6 +371,7 @@ Percentage=Percentage Total=Total SubTotal=Subtotal TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Total (inc. tax) TotalHT=Total (excl. tax) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Send confirmation email SendMail=Send email Email=Email NoEMail=No email -Email=Email AlreadyRead=Already read NotRead=Not read NoMobilePhone=No mobile phone @@ -671,7 +671,6 @@ Method=Method Receive=Receive CompleteOrNoMoreReceptionExpected=Complete or nothing more expected ExpectedValue=Expected Value -CurrentValue=Current value PartialWoman=Partial TotalWoman=Total NeverReceived=Never received @@ -834,6 +833,7 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled Progress=Progress +ProgressShort=Progr. FrontOffice=Front office BackOffice=Back office View=View @@ -842,6 +842,11 @@ Exports=Exports ExportFilteredList=Export filtered list ExportList=Export list ExportOptions=Export Options +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=Miscellaneous Calendar=Calendar GroupBy=Group by... @@ -854,7 +859,7 @@ Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year -ModuleBuilder=Module Builder +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help @@ -970,3 +975,7 @@ TMenuMRP=MRP ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/bn_BD/members.lang b/htdocs/langs/bn_BD/members.lang index b29477e346d..9993e05428f 100644 --- a/htdocs/langs/bn_BD/members.lang +++ b/htdocs/langs/bn_BD/members.lang @@ -6,7 +6,7 @@ Member=Member Members=Members ShowMember=Show member card UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third-party not linked to a member +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=Members Tickets FundationMembers=Foundation members ListOfValidatedPublicMembers=List of validated public members @@ -67,11 +67,11 @@ Subscriptions=Subscriptions SubscriptionLate=Late SubscriptionNotReceived=Subscription never received ListOfSubscriptions=List of subscriptions -SendCardByMail=Send card by Email +SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type -WelcomeEMail=Welcome e-mail +WelcomeEMail=Welcome email SubscriptionRequired=Subscription required DeleteType=Delete VoteAllowed=Vote allowed @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd file ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Public member list BlankSubscriptionForm=Public self-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. @@ -124,16 +124,16 @@ CardContent=Content of your member card ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_CARD_TYPE=Format of cards page @@ -156,8 +156,8 @@ DocForAllMembersCards=Generate business cards for all members DocForOneMemberCards=Generate business cards for a particular member DocForLabels=Generate address sheets SubscriptionPayment=Subscription payment -LastSubscriptionDate=Latest subscription date -LastSubscriptionAmount=Latest subscription amount +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province MembersStatisticsByTown=Members statistics by town @@ -171,7 +171,7 @@ MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=Statistics LastMemberDate=Latest member date LatestSubscriptionDate=Latest subscription date -Nature=Nature +MemberNature=Nature of member Public=Information are public NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form @@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature MembersByNature=This screen show you statistics on members by nature. MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company SubscriptionRecorded=Subscription recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/bn_BD/modulebuilder.lang b/htdocs/langs/bn_BD/modulebuilder.lang index eda5de60ad4..0afcfb9b0d0 100644 --- a/htdocs/langs/bn_BD/modulebuilder.lang +++ b/htdocs/langs/bn_BD/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=Danger zone BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Build documentation ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor @@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Generate missing files SpecificationFile=File of documentation LanguageFile=File for language +ObjectProperties=Object Properties ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). @@ -62,9 +64,11 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file -PageForLib=File for PHP libraries +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure @@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. SeeIDsInUse=See IDs in use in your installation @@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first diff --git a/htdocs/langs/bn_BD/mrp.lang b/htdocs/langs/bn_BD/mrp.lang new file mode 100644 index 00000000000..360f4303f07 --- /dev/null +++ b/htdocs/langs/bn_BD/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP Area +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +BillOfMaterials=Bill of Material +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +NewBOM=New bill of material +ProductBOMHelp=Product to create with this BOM +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOMS document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ? +ManufacturingEfficiency=Manufacturing efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/bn_BD/paybox.lang b/htdocs/langs/bn_BD/paybox.lang index 0d35ac440fa..d5e4fd9ba55 100644 --- a/htdocs/langs/bn_BD/paybox.lang +++ b/htdocs/langs/bn_BD/paybox.lang @@ -10,17 +10,17 @@ ToComplete=To complete YourEMail=Email to receive payment confirmation Creditor=Creditor PaymentCode=Payment code -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=Do payment YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information Continue=Next ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. @@ -33,7 +33,8 @@ VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=Value for PBX SITE PAYBOX_PBX_RANG=Value for PBX Rang PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/bn_BD/paypal.lang b/htdocs/langs/bn_BD/paypal.lang index 68c5b0aefa1..5eb5f389445 100644 --- a/htdocs/langs/bn_BD/paypal.lang +++ b/htdocs/langs/bn_BD/paypal.lang @@ -1,23 +1,22 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup -PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) -PaypalDoPayment=Pay with Paypal +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_USER=API username PAYPAL_API_PASSWORD=API password PAYPAL_API_SIGNATURE=API signature PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error @@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang index 841b4a604d3..7b68f5b3ebd 100644 --- a/htdocs/langs/bn_BD/products.lang +++ b/htdocs/langs/bn_BD/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country -Nature=Product Type (material/finished) +Nature=Nature of produt (material/finished) ShortLabel=Short label Unit=Unit p=u. @@ -260,7 +260,7 @@ AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Use vendor descriptions of products in vendor documents +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang index b0c1113b0ec..76bd0ce597d 100644 --- a/htdocs/langs/bn_BD/projects.lang +++ b/htdocs/langs/bn_BD/projects.lang @@ -45,8 +45,9 @@ TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user TimesSpent=Time spent -RefTask=Ref. task -LabelTask=Label task +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=Time spent on tasks TaskTimeUser=User TaskTimeNote=Note diff --git a/htdocs/langs/bn_BD/receptions.lang b/htdocs/langs/bn_BD/receptions.lang new file mode 100644 index 00000000000..010a7521846 --- /dev/null +++ b/htdocs/langs/bn_BD/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=Reception +Receptions=Receptions +AllReceptions=All Receptions +Reception=Reception +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=Canceled +StatusReceptionDraft=Draft +StatusReceptionValidated=Validated (products to ship or already shipped) +StatusReceptionProcessed=Processed +StatusReceptionDraftShort=Draft +StatusReceptionValidatedShort=Validated +StatusReceptionProcessedShort=Processed +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/bn_BD/salaries.lang b/htdocs/langs/bn_BD/salaries.lang index 6a82354edae..7c3c08a65bd 100644 --- a/htdocs/langs/bn_BD/salaries.lang +++ b/htdocs/langs/bn_BD/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Salary Salaries=Salaries NewSalaryPayment=New salary payment +AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments -SalariesStatistics=Statistiques salaires +SalariesStatistics=Salary statistics +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/bn_BD/stocks.lang b/htdocs/langs/bn_BD/stocks.lang index 8178a8918b7..d42f1a82243 100644 --- a/htdocs/langs/bn_BD/stocks.lang +++ b/htdocs/langs/bn_BD/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=Warehouse card Warehouse=Warehouse Warehouses=Warehouses ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock area +NewWarehouse=New warehouse / Stock Location WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse @@ -29,6 +29,8 @@ MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area +AllWarehouses=All warehouses +IncludeAlsoDraftOrders=Include also draft orders Location=Location LocationSummary=Short name location NumberOfDifferentProducts=Number of different products @@ -44,7 +46,6 @@ TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements -LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price StockTooLow=Stock too low @@ -54,21 +55,23 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant +AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Item receipts -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -DeStockOnValidateOrder=Decrease real stocks on customers orders validation +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. @@ -76,12 +79,12 @@ DispatchVerb=Dispatch StockLimitShort=Limit for alert StockLimit=Stock limit for alert StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=Physical stock +PhysicalStock=Physical Stock RealStock=Real Stock -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse @@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase NoStockAction=No stock action -DesiredStock=Desired optimal stock +DesiredStock=Desired Stock DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. StockToBuy=To order Replenishment=Replenishment @@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode CurentlyUsingVirtualStock=Virtual stock CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,10 +133,11 @@ RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement +TypeMovement=Type of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -143,11 +147,11 @@ ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated @@ -171,16 +175,16 @@ inventoryValidate=Validated inventoryDraft=Running inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=Create -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=Category filter -SelectFournisseur=Supplier filter +SelectFournisseur=Vendor filter inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory AddProduct=Add ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? +ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition inventoryDeleteLine=Delete line RegulateStock=Regulate Stock ListInventory=List -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/bn_BD/stripe.lang b/htdocs/langs/bn_BD/stripe.lang index 6fa072b4c9a..7a3389f34b7 100644 --- a/htdocs/langs/bn_BD/stripe.lang +++ b/htdocs/langs/bn_BD/stripe.lang @@ -1,30 +1,28 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete YourEMail=Email to receive payment confirmation -STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) Creditor=Creditor PaymentCode=Payment code -StripeDoPayment=Pay with Credit or Debit Card (Stripe) +StripeDoPayment=Pay with Stripe YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Next ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information @@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) @@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/bn_BD/ticket.lang b/htdocs/langs/bn_BD/ticket.lang new file mode 100644 index 00000000000..70bd8220af0 --- /dev/null +++ b/htdocs/langs/bn_BD/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel +TicketTypeShortCOM=Commercial question +TicketTypeShortINCIDENT=Request for assistance +TicketTypeShortPROJET=Project +TicketTypeShortOTHER=Other + +TicketSeverityShortLOW=Low +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=High +TicketSeverityShortBLOCKING=Critical/Blocking + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Contributor +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Email source +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +NotRead=Not read +Read=Read +Assigned=Assigned +InProgress=In progress +NeedMoreInformation=Waiting for information +Answered=Answered +Waiting=Waiting +Closed=Closed +Deleted=Deleted + +# Dict +Type=Type +Category=Analytic code +Severity=Severity + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Settings +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Public interface +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send notification to main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=Group +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +# +# Index & list page +# +TicketsIndex=Ticket - home +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Analytic code +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=Closing date +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Change severity +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +Properties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=Create intervention +CloseTicket=Close ticket +CloseATicket=Close a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Signature +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketContacts=Contacts ticket +TicketDocumentsLinked=Documents linked to ticket +ConfirmReOpenTicket=Confirm reopen this ticket ? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Ticket assigned +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Initial Message +LinkToAContract=Link to a contract +TicketPleaseSelectAContract=Select a contract +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Initial message modified +TicketMessageSuccesfullyUpdated=Message successfully updated +TicketChangeStatus=Change status +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create +Unread=Unread + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-opened + +# +# Public pages +# +TicketSystem=Ticket system +ShowListTicketWithTrackId=Display ticket list from track ID +ShowTicketWithTrackId=Display ticket from track ID +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Ticket has been successfully saved! +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +PleaseRememberThisId=Please keep the tracking number that we might ask you later. +TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubjectCustomer=New support ticket +TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=Subject +ViewTicket=View ticket +ViewMyTicketList=View my ticket list +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailBodyAdmin=

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

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=New user +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets diff --git a/htdocs/langs/bn_BD/website.lang b/htdocs/langs/bn_BD/website.lang index f416ebbc84a..534756ac932 100644 --- a/htdocs/langs/bn_BD/website.lang +++ b/htdocs/langs/bn_BD/website.lang @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation NoWebSiteCreateOneFirst=No website has been created yet. Create one first. GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/bn_BD/withdrawals.lang b/htdocs/langs/bn_BD/withdrawals.lang index 3defcec975a..cbca2b2f103 100644 --- a/htdocs/langs/bn_BD/withdrawals.lang +++ b/htdocs/langs/bn_BD/withdrawals.lang @@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=Responsible user +ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -50,7 +50,7 @@ StatusMotif0=Unspecified StatusMotif1=Insufficient funds StatusMotif2=Request contested StatusMotif3=No direct debit payment order -StatusMotif4=Customer Order +StatusMotif4=Sales Order StatusMotif5=RIB unusable StatusMotif6=Account without balance StatusMotif7=Judicial Decision @@ -66,11 +66,11 @@ NotifyCredit=Withdrawal Credit NumeroNationalEmetter=National Transmitter Number WithBankUsingRIB=For bank accounts using RIB WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Show Withdraw -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Your name SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created @@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang index fdbd33953d4..427995e88d0 100644 --- a/htdocs/langs/bs_BA/accountancy.lang +++ b/htdocs/langs/bs_BA/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modifikacija transakcije ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -177,6 +177,7 @@ LabelAccount=Label account LabelOperation=Label operation Sens=Sens LetteringCode=Lettering code +Lettering=Lettering Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number @@ -215,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year @@ -309,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Range of accounting account @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries - +DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index 04f53e74520..06471c6fe6b 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=Broj znakova za početak pretrage: %s +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string NotAvailableWhenAjaxDisabled=Nije moguće kada je Ajax isključen AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=Onemogućena JavaScript @@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -801,6 +804,7 @@ Permission401=Read discounts Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts +Permission430=Use Debug Bar Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries @@ -815,6 +819,9 @@ Permission532=Create/modify services Permission534=Delete services Permission536=See/manage hidden services Permission538=Export services +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations @@ -834,6 +841,12 @@ Permission1101=Read delivery orders Permission1102=Create/modify delivery orders Permission1104=Validate delivery orders Permission1109=Delete delivery orders +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Read suppliers Permission1182=Read purchase orders Permission1183=Create/modify purchase orders @@ -856,16 +869,6 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -879,9 +882,41 @@ Permission2503=Submit or delete documents Permission2515=Postavke direktorija za dokumente Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission50101=Use Point of Sale Permission50201=Read transactions Permission50202=Import transactions +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Print Permission55001=Read polls Permission55002=Create/modify polls @@ -989,7 +1024,6 @@ Port=Port VirtualServerName=Virtual server name OS=OS PhpWebLink=Web-Php link -Browser=Browser Server=Server Database=Database DatabaseServer=Database host @@ -1076,8 +1110,8 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=File number +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1237,8 +1271,6 @@ BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models -CreditNote=Knjižna obavijest -CreditNotes=Knjižne obavijesti ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account @@ -1819,7 +1851,7 @@ ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). @@ -1828,7 +1860,9 @@ EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result @@ -1849,7 +1883,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module @@ -1882,3 +1916,12 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/bs_BA/agenda.lang b/htdocs/langs/bs_BA/agenda.lang index 79eab01ab98..653a35de667 100644 --- a/htdocs/langs/bs_BA/agenda.lang +++ b/htdocs/langs/bs_BA/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Događaji za koje će Dolibarr stvoriti akciju u dnevni red automa EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Kreirana treća strana %s +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Ugovor %s potvrđen CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Prijedlog %s potpisan @@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted TICKET_CREATEInDolibarr=Ticket %s created TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### diff --git a/htdocs/langs/bs_BA/assets.lang b/htdocs/langs/bs_BA/assets.lang new file mode 100644 index 00000000000..cf5421f2ca6 --- /dev/null +++ b/htdocs/langs/bs_BA/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Assets +NewAsset = New asset +AccountancyCodeAsset = Accounting code (asset) +AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) +AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) +NewAssetType=New asset type +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Asset type +AssetsLines=Assets +DeleteType=Obriši +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=Show type '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Assets +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Assets description + +# +# Admin page +# +AssetsSetup = Assets setup +Settings = Settings +AssetsSetupPage = Assets setup page +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Asset type +AssetsTypeId=Asset type id +AssetsTypeLabel=Asset type label +AssetsTypes=Assets types + +# +# Menu +# +MenuAssets = Assets +MenuNewAsset = New asset +MenuTypeAssets = Type assets +MenuListAssets = Spisak +MenuNewTypeAssets = Novo +MenuListTypeAssets = Spisak + +# +# Module +# +NewAssetType=New asset type +NewAsset=New asset diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang index f5a842294e5..c61e6a2e969 100644 --- a/htdocs/langs/bs_BA/banks.lang +++ b/htdocs/langs/bs_BA/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banka -MenuBankCash=Bank | Cash +MenuBankCash=Banks | Cash MenuVariousPayment=Razna plaćanja MenuNewVariousPayment=Novo ostalo plaćanje BankName=Naziv banke FinancialAccount=Račun BankAccount=Žiro račun BankAccounts=Žiro računi -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Bankovni računi | Portali ShowAccount=Prikaži račun AccountRef=Finansijski račun ref AccountLabel=Naziv za finansijski račun @@ -30,7 +30,7 @@ AllTime=Od početka Reconciliation=Izmirenje RIB=Broj bankovnog računa IBAN=IBAN broj -BIC=BIC / SWIFT broj +BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valjan SwiftVNotalid=BIC/SWIFT nije valjan IbanValid=BAN valjan @@ -42,11 +42,11 @@ AccountStatementShort=Izvod AccountStatements=Izvodi računa LastAccountStatements=Posljednji izvod računa IOMonthlyReporting=Mjesečno izvještavanje -BankAccountDomiciliation=Adresa računa +BankAccountDomiciliation=Bank address BankAccountCountry=Zemlja računa BankAccountOwner=Ime vlasnika računa BankAccountOwnerAddress=Adresa vlasnika računa -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Kreiraj račun NewBankAccount=Novi račun NewFinancialAccount=Novi finansijski račun @@ -98,14 +98,14 @@ BankLineConciliated=Transakcija izmirena Reconciled=Izmireno NotReconciled=Nije izmireno CustomerInvoicePayment=Uplata kupca -SupplierInvoicePayment=Plaćanje dobavljaču +SupplierInvoicePayment=Vendor payment SubscriptionPayment=Plaćanje preplate -WithdrawalPayment=Povlačenje uplate +WithdrawalPayment=Nalog za plaćanje SocialContributionPayment=Plaćanje socijalnog/fiskalnog poreza BankTransfer=Prenos između banaka BankTransfers=Prenosi između banaka MenuBankInternalTransfer=Interni transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Od strane TransferTo=Prema TransferFromToDone=Transfer sa %s na %s u iznosu od %s %s je zapisan. @@ -136,7 +136,7 @@ BankTransactionLine=Bankovna transakcija AllAccounts=All bank and cash accounts BackToAccount=Nazad na račun ShowAllAccounts=Pokaži za sve račune -FutureTransaction=Transaction in future. No way to reconcile. +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Izaberite izvod iz banke za izmirivanje. Koristite brojevne vrijednosti koje se mogu sortirati: YYYYMM ili YYYYMMDD EventualyAddCategory=Na kraju, navesti kategoriju u koju će se svrstati zapisi @@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Ček vraćen i fakture ponovno otvorene BankAccountModelModule=Šabloni dokumenata za bankovne račune DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Šablon za štampanje stranice sa BAN podacima. -NewVariousPayment=Novo ostalo plaćanje -VariousPayment=Razna plaćanja +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment VariousPayments=Razna plaćanja -ShowVariousPayment=Pokaži ostala plaćanja -AddVariousPayment=Dodaj ostala plaćanja +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment SEPAMandate=SEPA mandate YourSEPAMandate=Vaš SEPA mandat FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang index 50863e0cac8..6b4f729a832 100644 --- a/htdocs/langs/bs_BA/bills.lang +++ b/htdocs/langs/bs_BA/bills.lang @@ -6,13 +6,13 @@ BillsCustomer=Faktura kupca BillsSuppliers=Fakture prodavača BillsCustomersUnpaid=Nenaplaćene fakture od kupca BillsCustomersUnpaidForCompany=Neplaćene fakture kupca za %s -BillsSuppliersUnpaid=Unpaid vendor invoices -BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s +BillsSuppliersUnpaid=Neplaćene fakture dobavljača +BillsSuppliersUnpaidForCompany=Neplaćene fakture dobavljača %s BillsLate=Zakašnjela plaćanja BillsStatistics=Statistika faktura kupaca -BillsStatisticsSuppliers=Vendors invoices statistics -DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping -DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. +BillsStatisticsSuppliers=Statistika računa dobavljača +DisabledBecauseDispatchedInBookkeeping=Onemogućeno jer je faktura proslijeđena računovodstvu +DisabledBecauseNotLastInvoice=Onemogućeno jer se račun ne može obrisati. Neki računi su evidentirane nakon ove i ona može napraviti rupe u brojaču. DisabledBecauseNotErasable=Onemogućeno jer se ne može brisati InvoiceStandard=Standardna faktura InvoiceStandardAsk=Standardna faktura @@ -29,7 +29,7 @@ InvoiceReplacementDesc=Replacement invoice is used to cancel and complete InvoiceAvoir=Knjižna obavijest InvoiceAvoirAsk=Knjižna obavijest za korekciju računa InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). -invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithLines=Napravi knjižnu obavijest sa stavkama iz originalne fakture invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount ReplaceInvoice=Zamijeni fakturu %s @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=u valuti faktura PaidBack=Uplaćeno nazad DeletePayment=Obriši uplatu ConfirmDeletePayment=Da li ste sigurni da želite obrisati ovu uplatu? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Vendor payments ReceivedPayments=Primljene uplate ReceivedCustomersPayments=Primljene uplate od kupaca @@ -89,7 +91,6 @@ PaymentTerm=Payment Term PaymentConditions=Payment Terms PaymentConditionsShort=Payment Terms PaymentAmount=Iznos plaćanja -ValidatePayment=Potvrditi uplatu PaymentHigherThanReminderToPay=Uplata viša od zaostalog duga HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. @@ -169,7 +170,7 @@ LastSuppliersBills=Latest %s vendor invoices AllBills=Sve fakture AllCustomerTemplateInvoices=All template invoices OtherBills=Ostale fakture -DraftBills=Uzorak faktura +DraftBills=Nacrt fakture CustomersDraftInvoices=Nacrti faktura kupcima SuppliersDraftInvoices=Vendor draft invoices Unpaid=Neplaćeno @@ -247,7 +248,7 @@ DateInvoice=Datum fakture DatePointOfTax=Point of tax NoInvoice=Nema fakture ClassifyBill=Označi fakturu -SupplierBillsToPay=Unpaid vendor invoices +SupplierBillsToPay=Neplaćene fakture dobavljača CustomerBillsUnpaid=Nenaplaćene fakture od kupca NonPercuRecuperable=Nepovratno SetConditions=Set Payment Terms @@ -366,6 +367,7 @@ InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date ViewAvailableGlobalDiscounts=View available discounts diff --git a/htdocs/langs/bs_BA/blockedlog.lang b/htdocs/langs/bs_BA/blockedlog.lang new file mode 100644 index 00000000000..cff8f7d657b --- /dev/null +++ b/htdocs/langs/bs_BA/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=Field +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Customer invoice validated +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/bs_BA/cashdesk.lang b/htdocs/langs/bs_BA/cashdesk.lang index edef7046e86..b267d0af300 100644 --- a/htdocs/langs/bs_BA/cashdesk.lang +++ b/htdocs/langs/bs_BA/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=Historija +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang index 969f32189f4..c29165688c6 100644 --- a/htdocs/langs/bs_BA/compta.lang +++ b/htdocs/langs/bs_BA/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Billing and payment area NewPayment=Novo plaćanje -Payments=Uplate PaymentCustomerInvoice=Plaćanje računa kupca PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Plaćanje socijalnog/fiskalnog poreza @@ -205,7 +204,6 @@ SellsJournal=Sales Journal PurchasesJournal=Purchases Journal DescSellsJournal=Sales Journal DescPurchasesJournal=Purchases Journal -InvoiceRef=Referenca fakture CodeNotDef=Nije definirano WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang index 3a5bafcf7b2..2f1d689e63b 100644 --- a/htdocs/langs/bs_BA/errors.lang +++ b/htdocs/langs/bs_BA/errors.lang @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/bs_BA/holiday.lang b/htdocs/langs/bs_BA/holiday.lang index c26603617a9..4109d9d014a 100644 --- a/htdocs/langs/bs_BA/holiday.lang +++ b/htdocs/langs/bs_BA/holiday.lang @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. @@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/bs_BA/mails.lang b/htdocs/langs/bs_BA/mails.lang index b15e2230931..386a1f9a367 100644 --- a/htdocs/langs/bs_BA/mails.lang +++ b/htdocs/langs/bs_BA/mails.lang @@ -19,6 +19,8 @@ MailTopic=Email topic MailText=Poruka MailFile=Priloženi fajlovi MailMessage=Tekst emaila +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=Prikažu e-poštu ListOfEMailings=Lista e-pošta NewMailing=Nova e-pošta @@ -76,9 +78,9 @@ GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass Email sending -NbSelected=No. selected -NbIgnored=No. ignored -NbSent=No. sent +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang index eb5f6072dad..668e4b3bc9f 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -371,6 +371,7 @@ Percentage=Postotak Total=Ukupno SubTotal=Međuzbir TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Ukupno (uklj. PDV) TotalHT=Total (excl. tax) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Pošalji konfirmacijski email SendMail=Pošalji e-mail Email=email NoEMail=nema emaila -Email=email AlreadyRead=Already read NotRead=Not read NoMobilePhone=Nema broj mobitela @@ -671,7 +671,6 @@ Method=Metoda Receive=Primiti CompleteOrNoMoreReceptionExpected=Završeno ili se ne očekuje više ExpectedValue=Očekivana vrijednost -CurrentValue=Trenutna vrijednost PartialWoman=Djelimično TotalWoman=Ukupno NeverReceived=Nikad primljeno @@ -834,6 +833,7 @@ RelatedObjects=Povezani objekti ClassifyBilled=Klasificiraj kao fakturisano ClassifyUnbilled=Klasificiraj kao nefakturisano Progress=Napredak +ProgressShort=Progr. FrontOffice=Izlog BackOffice=Administracija View=Pogled @@ -842,6 +842,11 @@ Exports=Exports ExportFilteredList=Izvezi filtrirani spisak ExportList=Spisak za izvoz ExportOptions=Opcije izvoza +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=Razno Calendar=Kalendar GroupBy=Grupiranje po... @@ -854,7 +859,7 @@ Download=Skidanje DownloadDocument=Skidanje dokumenta ActualizeCurrency=Ažuriraj kurs valute Fiscalyear=Fiskalna godina -ModuleBuilder=Kreator modula +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Postavi valutu BulkActions=Masovne akcije ClickToShowHelp=Klikni za prikaz pomoći @@ -970,3 +975,7 @@ TMenuMRP=MRP ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/bs_BA/members.lang b/htdocs/langs/bs_BA/members.lang index 7b57e4d21d3..cb7bda24617 100644 --- a/htdocs/langs/bs_BA/members.lang +++ b/htdocs/langs/bs_BA/members.lang @@ -6,7 +6,7 @@ Member=Member Members=Članovi ShowMember=Show member card UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third-party not linked to a member +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=Members Tickets FundationMembers=Foundation members ListOfValidatedPublicMembers=List of validated public members @@ -67,11 +67,11 @@ Subscriptions=Subscriptions SubscriptionLate=Kasno SubscriptionNotReceived=Subscription never received ListOfSubscriptions=List of subscriptions -SendCardByMail=Send card by Email +SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type -WelcomeEMail=Welcome e-mail +WelcomeEMail=Welcome email SubscriptionRequired=Subscription required DeleteType=Obriši VoteAllowed=Vote allowed @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd file ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Public member list BlankSubscriptionForm=Public self-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. @@ -124,16 +124,16 @@ CardContent=Content of your member card ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_CARD_TYPE=Format of cards page @@ -156,8 +156,8 @@ DocForAllMembersCards=Generate business cards for all members DocForOneMemberCards=Generate business cards for a particular member DocForLabels=Generate address sheets SubscriptionPayment=Plaćanje preplate -LastSubscriptionDate=Latest subscription date -LastSubscriptionAmount=Latest subscription amount +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province MembersStatisticsByTown=Members statistics by town @@ -171,7 +171,7 @@ MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=Statistika LastMemberDate=Latest member date LatestSubscriptionDate=Latest subscription date -Nature=Nature +MemberNature=Nature of member Public=Information are public NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form @@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature MembersByNature=This screen show you statistics on members by nature. MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company SubscriptionRecorded=Subscription recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/bs_BA/modulebuilder.lang b/htdocs/langs/bs_BA/modulebuilder.lang index 5f920bbb5f5..fefb15abedc 100644 --- a/htdocs/langs/bs_BA/modulebuilder.lang +++ b/htdocs/langs/bs_BA/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=Danger zone BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Build documentation ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor @@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Generate missing files SpecificationFile=File of documentation LanguageFile=File for language +ObjectProperties=Object Properties ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). @@ -62,9 +64,11 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file -PageForLib=File for PHP libraries +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure @@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. SeeIDsInUse=See IDs in use in your installation @@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first diff --git a/htdocs/langs/bs_BA/mrp.lang b/htdocs/langs/bs_BA/mrp.lang new file mode 100644 index 00000000000..360f4303f07 --- /dev/null +++ b/htdocs/langs/bs_BA/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP Area +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +BillOfMaterials=Bill of Material +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +NewBOM=New bill of material +ProductBOMHelp=Product to create with this BOM +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOMS document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ? +ManufacturingEfficiency=Manufacturing efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/bs_BA/paybox.lang b/htdocs/langs/bs_BA/paybox.lang index a902d6c7c97..062e8c63720 100644 --- a/htdocs/langs/bs_BA/paybox.lang +++ b/htdocs/langs/bs_BA/paybox.lang @@ -10,17 +10,17 @@ ToComplete=To complete YourEMail=Email to receive payment confirmation Creditor=Creditor PaymentCode=Payment code -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=Izvrši plaćanje YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information Continue=Sljedeće ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. @@ -33,7 +33,8 @@ VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=Value for PBX SITE PAYBOX_PBX_RANG=Value for PBX Rang PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/bs_BA/paypal.lang b/htdocs/langs/bs_BA/paypal.lang index 68c5b0aefa1..5eb5f389445 100644 --- a/htdocs/langs/bs_BA/paypal.lang +++ b/htdocs/langs/bs_BA/paypal.lang @@ -1,23 +1,22 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup -PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) -PaypalDoPayment=Pay with Paypal +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_USER=API username PAYPAL_API_PASSWORD=API password PAYPAL_API_SIGNATURE=API signature PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error @@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang index 79641a72d7f..552db428cf4 100644 --- a/htdocs/langs/bs_BA/products.lang +++ b/htdocs/langs/bs_BA/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country -Nature=Product Type (material/finished) +Nature=Nature of produt (material/finished) ShortLabel=Short label Unit=Jedinica p=u. @@ -260,7 +260,7 @@ AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Use vendor descriptions of products in vendor documents +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang index 703e4c700e4..ca0285ca234 100644 --- a/htdocs/langs/bs_BA/projects.lang +++ b/htdocs/langs/bs_BA/projects.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project -ProjectRef=Project ref. -ProjectId=Project Id -ProjectLabel=Project label -ProjectsArea=Projects Area -ProjectStatus=Project status +RefProject=Ref. projekat +ProjectRef=Projekt ref. +ProjectId=Projekt Id +ProjectLabel=Oznaka projekta +ProjectsArea=Područje projekta +ProjectStatus=Status projekta SharedProject=Zajednički projekti PrivateProject=Kontakti projekta ProjectsImContactFor=Projects for I am explicitly a contact -AllAllowedProjects=All project I can read (mine + public) +AllAllowedProjects=Svi projekti koje mogu gledati (moji + javni) AllProjects=Svi projekti -MyProjectsDesc=This view is limited to projects you are a contact for +MyProjectsDesc=Ovaj pregled ograničen je na projekte u kojima ste stavljeni kao kontakt ProjectsPublicDesc=Ovaj pregled predstavlja sve projekte koje možete čitati. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati. @@ -23,13 +23,13 @@ TasksPublicDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete TasksDesc=Ovaj pregled predstavlja sve projekte i zadatke (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve). AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. -ImportDatasetTasks=Tasks of projects -ProjectCategories=Project tags/categories +ImportDatasetTasks=Zadaci projekata +ProjectCategories=Projekt oznake/kategorije NewProject=Novi projekat -AddProject=Create project +AddProject=Napravi projekat DeleteAProject=Obisati projekat DeleteATask=Obrisati zadatak -ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteAProject=Jeste li sigurni da želite obrisati ovaj projekat? ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks @@ -45,8 +45,9 @@ TimeSpent=Vrijeme provedeno TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user TimesSpent=Vrijeme provedeno -RefTask=Ref. zadatka -LabelTask=Oznaka zadatka +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=Time spent on tasks TaskTimeUser=Korisnik TaskTimeNote=Napomena diff --git a/htdocs/langs/bs_BA/receptions.lang b/htdocs/langs/bs_BA/receptions.lang new file mode 100644 index 00000000000..ed957084adb --- /dev/null +++ b/htdocs/langs/bs_BA/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=Reception +Receptions=Receptions +AllReceptions=All Receptions +Reception=Reception +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=Otkazan +StatusReceptionDraft=Nacrt +StatusReceptionValidated=Potvrđeno (proizvodi za slanje ili već poslano) +StatusReceptionProcessed=Obrađeno +StatusReceptionDraftShort=Nacrt +StatusReceptionValidatedShort=Potvrđeno +StatusReceptionProcessedShort=Obrađeno +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/bs_BA/salaries.lang b/htdocs/langs/bs_BA/salaries.lang index 6a82354edae..7c3c08a65bd 100644 --- a/htdocs/langs/bs_BA/salaries.lang +++ b/htdocs/langs/bs_BA/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Salary Salaries=Salaries NewSalaryPayment=New salary payment +AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments -SalariesStatistics=Statistiques salaires +SalariesStatistics=Salary statistics +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang index d91246de8e5..f92286972b8 100644 --- a/htdocs/langs/bs_BA/stocks.lang +++ b/htdocs/langs/bs_BA/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=Kartica skladišta Warehouse=Skladište Warehouses=Skladišta ParentWarehouse=Parent warehouse -NewWarehouse=Dio za novo skladište/zalihu +NewWarehouse=New warehouse / Stock Location WarehouseEdit=Modifikovanje skladišta MenuNewWarehouse=Novo skladište WarehouseSource=Izvorno skladište @@ -29,6 +29,8 @@ MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area +AllWarehouses=All warehouses +IncludeAlsoDraftOrders=Include also draft orders Location=Lokacija LocationSummary=Skraćeni naziv lokacije NumberOfDifferentProducts=Broj različitih proizvoda @@ -44,7 +46,6 @@ TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements -LabelMovement=Oznaka za kretanje NumberOfUnit=Broj jedinica UnitPurchaseValue=Kupovna cijena jedinice StockTooLow=Zaliha preniska @@ -54,21 +55,23 @@ PMPValue=Ponderirana/vagana aritmetička sredina - PAS PMPValueShort=PAS EnhancedValueOfWarehouses=Skladišna vrijednost UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant +AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Otpremljena količina QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Item receipts -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -DeStockOnValidateOrder=Smanji stvarne zalihe nakon potvrđivanja narudžbe kupca +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=Narudžna jos uvijek nema ili nema više status koji dozvoljava otpremanje proizvoda u zalihu skladišta StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=Nema predefinisanih proizvoda za ovaj objekat. Dakle, nema potrebe za otpremanje na zalihu. @@ -76,12 +79,12 @@ DispatchVerb=Otpremiti StockLimitShort=Limit for alert StockLimit=Stock limit for alert StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=Fizička zaliha +PhysicalStock=Physical Stock RealStock=Stvarna zaliha -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Viruelna zaliha -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=ID skladišta DescWareHouse=Opis skladišta LieuWareHouse=Lokalizacija skladišta @@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Ovo skladište predstavlja ličnu zalihu od %s %s SelectWarehouseForStockDecrease=Odaberi skladište za smanjenje zalihe SelectWarehouseForStockIncrease=Odaberi skladište za povećanje zalihe NoStockAction=Nema akcija zaliha -DesiredStock=Desired optimal stock +DesiredStock=Desired Stock DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. StockToBuy=Za narudžbu Replenishment=Nadopuna @@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode CurentlyUsingVirtualStock=Viruelna zaliha CurentlyUsingPhysicalStock=Fizička zaliha RuleForStockReplenishment=Pravila za nadopunjenje zaliha -SelectProductWithNotNullQty=Odaberi bar jedan proizvod sa količinom većom od nule i dobavljača +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Samo uzbune WarehouseForStockDecrease=Skladište %s će biti korišteno za smanjenje zalihe WarehouseForStockIncrease=Skladište %s će biti korišteno za povećanje zalihe ForThisWarehouse=Za ovo skladište -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Nadopune NbOfProductBeforePeriod=Količina proizvoda %s u zalihi prije odabranog perioda (%s) NbOfProductAfterPeriod=Količina proizvoda %s u zalihi poslije odabranog perioda (> %s) @@ -130,10 +133,11 @@ RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Kretanja zalihe zapisana RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement +TypeMovement=Type of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -143,11 +147,11 @@ ShowWarehouse=Prikaži skladište MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated @@ -171,16 +175,16 @@ inventoryValidate=Potvrđeno inventoryDraft=Aktivan inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=Create -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=Category filter -SelectFournisseur=Supplier filter +SelectFournisseur=Vendor filter inventoryOnDate=Inventar -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory AddProduct=Dodaj ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? +ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition inventoryDeleteLine=Obriši red RegulateStock=Regulate Stock ListInventory=Spisak -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/bs_BA/stripe.lang b/htdocs/langs/bs_BA/stripe.lang index 38cda02ce58..1ce18d76333 100644 --- a/htdocs/langs/bs_BA/stripe.lang +++ b/htdocs/langs/bs_BA/stripe.lang @@ -1,30 +1,28 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete YourEMail=Email to receive payment confirmation -STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) Creditor=Creditor PaymentCode=Payment code -StripeDoPayment=Pay with Credit or Debit Card (Stripe) +StripeDoPayment=Pay with Stripe YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Sljedeće ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information @@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) @@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/bs_BA/ticket.lang b/htdocs/langs/bs_BA/ticket.lang new file mode 100644 index 00000000000..0f8c71844e8 --- /dev/null +++ b/htdocs/langs/bs_BA/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel +TicketTypeShortCOM=Commercial question +TicketTypeShortINCIDENT=Request for assistance +TicketTypeShortPROJET=Projekt +TicketTypeShortOTHER=Ostalo + +TicketSeverityShortLOW=Nizak potencijal +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=Veliki potencijal +TicketSeverityShortBLOCKING=Critical/Blocking + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Contributor +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Email source +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +NotRead=Not read +Read=Pročitaj +Assigned=Assigned +InProgress=U toku +NeedMoreInformation=Waiting for information +Answered=Answered +Waiting=Čekanje +Closed=Zatvoren +Deleted=Deleted + +# Dict +Type=Tip +Category=Analytic code +Severity=Severity + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Settings +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Public interface +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send notification to main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=Grupa +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +# +# Index & list page +# +TicketsIndex=Ticket - home +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Analytic code +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=Datum zatvaranja +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Change severity +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +Properties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=Create intervention +CloseTicket=Close ticket +CloseATicket=Close a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Potpis +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketContacts=Contacts ticket +TicketDocumentsLinked=Documents linked to ticket +ConfirmReOpenTicket=Confirm reopen this ticket ? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Ticket assigned +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Initial Message +LinkToAContract=Link to a contract +TicketPleaseSelectAContract=Select a contract +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Initial message modified +TicketMessageSuccesfullyUpdated=Message successfully updated +TicketChangeStatus=Change status +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create +Unread=Unread + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-opened + +# +# Public pages +# +TicketSystem=Ticket system +ShowListTicketWithTrackId=Display ticket list from track ID +ShowTicketWithTrackId=Display ticket from track ID +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Ticket has been successfully saved! +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +PleaseRememberThisId=Please keep the tracking number that we might ask you later. +TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubjectCustomer=New support ticket +TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=Tema +ViewTicket=View ticket +ViewMyTicketList=View my ticket list +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailBodyAdmin=

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

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=Novi korisnik +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets diff --git a/htdocs/langs/bs_BA/website.lang b/htdocs/langs/bs_BA/website.lang index c8b9960b0b0..978ed485cd6 100644 --- a/htdocs/langs/bs_BA/website.lang +++ b/htdocs/langs/bs_BA/website.lang @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation NoWebSiteCreateOneFirst=No website has been created yet. Create one first. GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/bs_BA/withdrawals.lang b/htdocs/langs/bs_BA/withdrawals.lang index 7c60c9af042..1d21628ded7 100644 --- a/htdocs/langs/bs_BA/withdrawals.lang +++ b/htdocs/langs/bs_BA/withdrawals.lang @@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Iznos za podizanje WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=Odgovorni korisnik +ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Označi na potraživanja ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -50,7 +50,7 @@ StatusMotif0=Neodređeno StatusMotif1=Insufficient funds StatusMotif2=Request contested StatusMotif3=No direct debit payment order -StatusMotif4=Narudžba za kupca +StatusMotif4=Sales Order StatusMotif5=RIB unusable StatusMotif6=Račun bez stanja StatusMotif7=Sudske odluke @@ -66,11 +66,11 @@ NotifyCredit=Withdrawal Credit NumeroNationalEmetter=National Transmitter Number WithBankUsingRIB=For bank accounts using RIB WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Show Withdraw -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,25 +87,25 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Your name SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST -<<<<<<< HEAD -ExecutionDate=Execution date -======= ExecutionDate=Datum izvršenja ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git CreateForSepa=Create direct debit file +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang index fbc9f3dc1a1..529605e4a5f 100644 --- a/htdocs/langs/ca_ES/accountancy.lang +++ b/htdocs/langs/ca_ES/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Comptabilització d'informes de despeses CreateMvts=Crea una nova transacció UpdateMvts=Modificació d'una transacció ValidTransaction=Valida l'assentament -WriteBookKeeping=Registrar moviments al Llibre Major +WriteBookKeeping=Registreu les transaccions a Ledger Bookkeeping=Llibre major AccountBalance=Compte saldo ObjectsRef=Referència de l'objecte origen @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Compte comptable per a registrar les don ACCOUNTING_PRODUCT_BUY_ACCOUNT=Compte comptable per defecte per als productes comprats (utilitzat si no es defineix en el full de producte) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Compte comptable per defecte pels productes venuts (s'utilitza si no es defineix en el full de producte) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Compte comptable per defecte pels productes venuts a la CEE (s'utilitza si no es defineix en el full de producte) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Compte comptable per defecte pels productes venuts d'exportació (s'utilitza si no es defineix en el full de producte) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Compte comptable per defecte pels productes venuts a la CEE (s'utilitza si no es defineix en el full de producte) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Compte comptable per defecte pels productes venuts d'exportació (s'utilitza si no es defineix en el full de producte) ACCOUNTING_SERVICE_BUY_ACCOUNT=Compte comptable per defecte per als serveis adquirits (s'utilitza si no es defineix en el full de servei) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Compte comptable per defecte per als serveis venuts (s'utilitza si no es defineix en el full de servei) @@ -177,6 +177,7 @@ LabelAccount=Etiqueta de compte LabelOperation=Etiqueta de l'operació Sens=Significat LetteringCode=Codi de retolació +Lettering=Lletres Codejournal=Diari JournalLabel=Títol de Diari NumPiece=Número de peça @@ -215,7 +216,8 @@ DescThirdPartyReport=Consulteu aquí la llista dels clients i proveïdors de ter ListAccounts=Llistat dels comptes comptables UnknownAccountForThirdparty=Compte comptable de tercer desconeguda, utilitzarem %s UnknownAccountForThirdpartyBlocking=Compte comptable de tercer desconegut. Error de bloqueig -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Compte de tercers no definit o tercer desconegut. Error de bloqueig. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Compte de tercers desconegut i compte d'espera no definit. Error de bloqueig PaymentsNotLinkedToProduct=Pagament no vinculat a cap producte / servei @@ -288,8 +290,10 @@ Modelcsv_quadratus=Exporta a Quadratus QuadraCompta Modelcsv_ebp=Exporta a EBP Modelcsv_cogilog=Exporta a Cogilog Modelcsv_agiris=Exporta a Agiris +Modelcsv_openconcerto=Exporta per a OpenConcerto (Test) Modelcsv_configurable=Exporta CSV configurable -Modelcsv_FEC=Exportació FEC (Art. L47 A) (prova) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Exportació per Sage 50 Switzerland ChartofaccountsId=Id pla comptable ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=Aquesta pàgina pot ser utilitzat per establir un compte per DefaultClosureDesc=Aquesta pàgina es pot utilitzar per configurar els paràmetres que s'utilitzaran per incloure un balanç. Options=Opcions OptionModeProductSell=En mode vendes +OptionModeProductSellIntra=Les vendes de mode exportades a la CEE +OptionModeProductSellExport=Les vendes de mode exportades a altres països OptionModeProductBuy=En mode compres OptionModeProductSellDesc=Mostra tots els productes amb compte comptable per a les vendes. +OptionModeProductSellIntraDesc=Mostra tots els productes amb compte comptable per a les vendes en CEE. +OptionModeProductSellExportDesc=Mostra tots els productes amb compte comptable per a altres vendes a l’estranger. OptionModeProductBuyDesc=Mostra tots els productes amb compte comptable per a les compres. CleanFixHistory=Eliminar el codi comptable de les línies que no existeixen als gràfics de compte CleanHistory=Reinicia tota la comptabilització per l'any seleccionat @@ -309,6 +317,9 @@ WithoutValidAccount=Sense compte dedicada vàlida WithValidAccount=Amb compte dedicada vàlida ValueNotIntoChartOfAccount=Aquest compte comptable no existeix al pla comptable AccountRemovedFromGroup=S'ha eliminat el compte del grup +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Rang de compte comptable @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Línies encara no enllaçades, utilitzeu el menú 10 UseSearchToSelectContactTooltip=També si vostè té un gran número de tercers (> 100.000), pot augmentar la velocitat mitjançant l'estableciment. CONTACT_DONOTSEARCH_ANYWHERE amb la constant a 1 a Configuració --> Altres. La cerca serà limitada a la creació de la cadena DelaiedFullListToSelectCompany=Esperar fins que es prem una tecla abans de carregar el contingut de la llista combinada de Tercers.
Això pot augmentar el rendiment si teniu un gran nombre de tercers, però és menys convenient. DelaiedFullListToSelectContact=Esperar fins que es prem una tecla abans de carregar el contingut de la llista combinada de Contactes.
Això pot augmentar el rendiment si teniu un gran nombre de tercers, però és menys convenient. -NumberOfKeyToSearch=Nombre de caràcters per a desencadenar la cerca: %s +NumberOfKeyToSearch=Nombre de caràcters per activar la cerca: %s +NumberOfBytes=Nombre de bytes +SearchString=Cerca cadena NotAvailableWhenAjaxDisabled=No disponible quan Ajax estigui desactivat AllowToSelectProjectFromOtherCompany=En un document d'un tercer, pots triar un projecte enllaçat a un altre tercer JavascriptDisabled=Javascript desactivat @@ -147,7 +149,7 @@ SystemToolsAreaDesc=Aquesta àrea proporciona funcions d'administració. Utilitz Purge=Purga PurgeAreaDesc=Aquesta pàgina permet eliminar tots els fitxers generats o guardats per Dolibarr (fitxers temporals o tots els fitxers de la carpeta %s). L'ús d'aquesta funció no és necessària. Es dóna per als usuaris que alberguen Dolibarr en un servidor que no ofereix els permisos d'eliminació de fitxers generats pel servidor web. PurgeDeleteLogFile=Suprimeix els fitxers de registre, incloent %s definit per al mòdul Syslog (sense risc de perdre dades) -PurgeDeleteTemporaryFiles=Elimina tots els fitxers temporals (sense risc de perdre dades) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Elimina els fitxers temporals PurgeDeleteAllFilesInDocumentsDir=Elimineu tots els arxius del directori: %s .
Això esborrarà tots documents generats i relacionats amb els elements (Tercers, factures etc ...), arxius carregats al mòdul ECM, còpies de seguretat de la Base de Dades, paperera i arxius temporals. PurgeRunNow=Purgar @@ -167,7 +169,7 @@ NoBackupFileAvailable=Cap còpia disponible ExportMethod=Mètode d'exportació ImportMethod=Mètode d'importació ToBuildBackupFileClickHere=Per crear una còpia, feu clic aquí. -ImportMySqlDesc=Per a importar una còpia de seguretat MySQL, podeu utilitzar phpMyAdmin a través del vostre hosting o utilitzar les ordres mysql del "Command line".
Per exemple: +ImportMySqlDesc=Per a importar una còpia de seguretat MySQL, podeu utilitzar phpMyAdmin a través del vostre hosting o utilitzar les ordres mysql de la línia de comandes.
Per exemple: ImportPostgreSqlDesc=Per a importar una còpia de seguretat, useu l'ordre pg_restore des de la línia de comandes: ImportMySqlCommand=%s %s < elmeuarxiubackup.sql ImportPostgreSqlCommand=%s %s elmeuarxiubackup.sql @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=Aquest és el nom del camp HTML. Son necessaris conei PageUrlForDefaultValues=Has d'introduir aquí l'URL relatiu de la pàgina. Si inclous paràmetres a l'URL, els valors predeterminats seran efectius si tots els paràmetres s'estableixen en el mateix valor. PageUrlForDefaultValuesCreate=
Exemple:
Per al formulari per crear una nou tercer, és %s .
Per a l'URL dels mòduls externs instal·lats al directori personalitzat, no incloeu "custom/", així que utilitzeu una ruta com mymodule / mypage.php i no custom/mymodule/mypage.php.
Si voleu un valor predeterminat només si la url té algun paràmetre, podeu utilitzar %s PageUrlForDefaultValuesList=
Exemple:
Per a la pàgina que llista els tercers, és %s .
Per a l'URL dels mòduls externs instal·lats al directori personalitzat, no incloeu "custom/" utilitzeu una ruta com mymodule/mypagelist.php i no custom/mymodule/mypagelist.php.
Si voleu un valor predeterminat només si la url té algun paràmetre, podeu utilitzar %s +AlsoDefaultValuesAreEffectiveForActionCreate=També tingueu en compte que sobreescriure valors predeterminats per a la creació de formularis funciona només per a pàgines dissenyades correctament (de manera que amb el paràmetre action = create o presend ...) EnableDefaultValues=Activa la personalització dels valors predeterminats EnableOverwriteTranslation=Habilita l'ús de la traducció sobreescrita GoIntoTranslationMenuToChangeThis=S'ha trobat una traducció per a la clau amb aquest codi. Per canviar aquest valor, heu d'editar-lo des de Inici-Configuració-Traducció. @@ -541,7 +544,7 @@ Module80Desc=Enviaments i gestió de notes de lliurament Module85Name=Bancs i Efectiu Module85Desc=Gestió de comptes bancaris o efectiu Module100Name=Lloc extern -Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. +Module100Desc=Afegiu un enllaç a un lloc web extern com a icona del menú principal. El lloc web es mostra en un marc sota el menú superior. Module105Name=Mailman i SPIP Module105Desc=Interfície amb Mailman o SPIP pel mòdul de Socis Module200Name=LDAP @@ -632,7 +635,7 @@ Module50200Name=Paypal Module50200Desc=Ofereix als clients una pàgina de pagament en línia de PayPal (compte PayPal o targetes de crèdit / dèbit). Això es pot utilitzar per permetre als vostres clients fer pagaments o pagaments ad-hoc relacionats amb un objecte Dolibarr específic (factura, ordre, etc ...) Module50300Name=Stripe Module50300Desc=Oferiu als clients una pàgina de pagament en línia de Stripe (targetes de crèdit / dèbit). Això es pot utilitzar per permetre als vostres clients fer pagaments o pagaments ad-hoc relacionats amb un objecte Dolibarr específic (factura, ordre, etc ...) -Module50400Name=Accounting (double entry) +Module50400Name=Comptabilitat (doble entrada) Module50400Desc=Gestió comptable (entrades dobles, suport general i llibres majors auxiliars). Exporta el llibre major en diversos altres formats de programari de comptabilitat. Module54000Name=PrintIPP Module54000Desc=L'impressió directa (sense obrir els documents) utilitza l'interfície Cups IPP (L'impressora té que ser visible pel servidor i CUPS té que estar instal·lat en el servidor) @@ -801,6 +804,7 @@ Permission401=Consultar havers Permission402=Crear/modificar havers Permission403=Validar havers Permission404=Eliminar havers +Permission430=Use Debug Bar Permission511=Consulta el pagament dels salaris Permission512=Crea/modifica el pagament dels salaris Permission514=Elimina pagament de salaris @@ -815,6 +819,9 @@ Permission532=Crear/modificar serveis Permission534=Eliminar serveis Permission536=Veure / gestionar els serveis ocults Permission538=Exportar serveis +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Consultar donacions Permission702=Crear/modificar donacions Permission703=Eliminar donacions @@ -834,6 +841,12 @@ Permission1101=Consultar ordres d'enviament Permission1102=Crear/modificar ordres d'enviament Permission1104=Validar ordre d'enviament Permission1109=Eliminar ordre d'enviament +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Consultar proveïdors Permission1182=Consulta les comandes de compra Permission1183=Crea/modifica les comandes de compra @@ -856,16 +869,6 @@ Permission1251=Llançar les importacions en massa a la base de dades (càrrega d Permission1321=Exporta factures de clients, atributs i cobraments Permission1322=Reobrir una factura pagada Permission1421=Exporta ordres de vendes i atributs -Permission20001=Consulta els dies de lliure disposició (els propis i els dels teus subordinats) -Permission20002=Crea/modifica els teus dies de lliure disposició (els propis i els dels teus subordinats) -Permission20003=Elimina les peticions de dies lliures retribuïts -Permission20004=Consulta tots els dies de lliure disposició (inclòs els usuaris no subordinats) -Permission20005=Crea/modifica els dies de lliure disposició per tothom (inclòs els usuaris no subordinats) -Permission20006=Administra els dies de lliure disposició (configura i actualitza el balanç) -Permission23001=Consulta les tasques programades -Permission23002=Crear/Modificar les tasques programades -Permission23003=Eliminar tasques programades -Permission23004=Executar tasca programada Permission2401=Llegir accions (esdeveniments o tasques) vinculades al seu compte Permission2402=Crear/modificar accions (esdeveniments o tasques) vinculades al seu compte Permission2403=Eliminar accions (esdeveniments o tasques) vinculades al seu compte @@ -879,9 +882,41 @@ Permission2503=Enviar o eliminar documents Permission2515=Configuració carpetes de documents Permission2801=Utilitzar el client FTP en mode lectura (només explorar i descarregar) Permission2802=Utilitzar el client FTP en mode escriptura (esborrar o pujar arxius) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Consulta els dies de lliure disposició (els propis i els dels teus subordinats) +Permission20002=Crea/modifica els teus dies de lliure disposició (els propis i els dels teus subordinats) +Permission20003=Elimina les peticions de dies lliures retribuïts +Permission20004=Consulta tots els dies de lliure disposició (inclòs els usuaris no subordinats) +Permission20005=Crea/modifica els dies de lliure disposició per tothom (inclòs els usuaris no subordinats) +Permission20006=Administra els dies de lliure disposició (configura i actualitza el balanç) +Permission23001=Consulta les tasques programades +Permission23002=Crear/Modificar les tasques programades +Permission23003=Eliminar tasques programades +Permission23004=Executar tasca programada Permission50101=Utilitza el punt de venda Permission50201=Consultar les transaccions Permission50202=Importar les transaccions +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Imprimir Permission55001=Llegir enquestes Permission55002=Crear/modificar enquestes @@ -989,7 +1024,6 @@ Port=Port VirtualServerName=Nom del servidor virtual OS=SO PhpWebLink=Enllaç Web-PHP -Browser=Navegador Server=Servidor Database=Base de dades DatabaseServer=Host de la base de dades @@ -1076,7 +1110,7 @@ AreaForAdminOnly=Els paràmetres de configuració només poden ser establerts pe SystemInfoDesc=La informació del sistema és informació tècnica accessible només en només lectura als administradors. SystemAreaForAdminOnly=Aquesta àrea només està disponible per als usuaris administradors. Els permisos d'usuari de Dolibarr no poden canviar aquesta restricció. CompanyFundationDesc=Editeu la informació de l'empresa/entitat. Feu clic al botó "%s" o "%s" al final de la pàgina. -AccountantDesc=Editeu els detalls del vostre comptable/auditor +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. AccountantFileNumber=Número de fila DisplayDesc=Els paràmetres que afecten l'aspecte i el comportament de Dolibarr es poden modificar aquí. AvailableModules=Mòduls/complements disponibles @@ -1237,8 +1271,6 @@ BillsNumberingModule=Mòdul de numeració de factures i abonaments BillsPDFModules=Models de documents de factures BillsPDFModulesAccordindToInvoiceType=Model de documents de factures d'acord amb el tipus de factura PaymentsPDFModules=Models de documents de pagament -CreditNote=Abonament -CreditNotes=Abonaments ForceInvoiceDate=Forçar la data de factura a la data de validació SuggestedPaymentModesIfNotDefinedInInvoice=Formes de pagament suggerides per a les factures si no estan definides explícitament SuggestPaymentByRIBOnAccount=Suggereix el pagament per retirada per compte @@ -1711,8 +1743,8 @@ SomethingMakeInstallFromWebNotPossible2=Per aquest motiu, el procés d'actualitz InstallModuleFromWebHasBeenDisabledByFile=La instal·lació de mòduls externs des de l'aplicació es troba desactivada per l'administrador. Ha de requerir que elimini l'arxiu %s per habilitar aquesta funció ConfFileMustContainCustom=Per instal·lar o crear un mòdul extern desde l'aplicació es necessita desar els fitxers del mòdul en el directori %s. Per permetre a Dolibarr el processament d'aquest directori, has de configurar el teu conf/conf.php afegint aquestes 2 línies:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per sobre -HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) +HighlightLinesColor=Ressalteu el color de la línia quan el ratolí passa (utilitzeu 'ffffff' per no ressaltar) +HighlightLinesChecked=Ressalteu el color de la línia quan està marcada (utilitzeu 'ffffff' per no ressaltar) TextTitleColor=Color del text del títol de la pàgina LinkColor=Color dels enllaços PressF5AfterChangingThis=Prem CTRL+F5 en el teclat o neteja la memòria cau del navegador després de canviar aquest valor per fer-ho efectiu @@ -1819,7 +1851,7 @@ ChartLoaded=Gràfic de compte carregat SocialNetworkSetup=Configuració del mòdul de Xarxes socials EnableFeatureFor=Activa les funcions de %s VATIsUsedIsOff=Nota: L'opció d'utilitzar l'impost de vendes o l'IVA s'ha establert a Desconnectada al menú %s - %s, de manera que l'impost sobre vendes o Vat utilitzat sempre serà de 0 per vendes. -SwapSenderAndRecipientOnPDF=Adreçar el remitent i l'adreça del destinatari en PDF +SwapSenderAndRecipientOnPDF=Intercanvieu la posició de l'adreça del remitent i del destinatari en documents PDF FeatureSupportedOnTextFieldsOnly=Advertència, funció només compatible amb camps de text. També s'ha d'establir un paràmetre d'URL action = create o action = edit ha de ser OR el nom de la pàgina ha de finalitzar amb 'new.php' per activar aquesta funció. EmailCollector=Col lector de correu electrònic EmailCollectorDescription=Afegiu una tasca programada i una pàgina de configuració per escanejar regularment caixes de correu electrònic (utilitzant el protocol IMAP) i registreu els correus electrònics rebuts a la vostra aplicació, al lloc adequat i / o creeu alguns registres automàticament (com a clients potencials). @@ -1828,28 +1860,30 @@ EMailHost=Servidor IMAP de correu electrònic MailboxSourceDirectory=Directori d'origen de la bústia MailboxTargetDirectory=Directori de destinació de la bústia EmailcollectorOperations=Operacions a realitzar per col·leccionista +MaxEmailCollectPerCollect=Nombre màxim de correus electrònics recopilats per recollida CollectNow=Recolliu ara -DateLastCollectResult=Date latest collect tried -DateLastcollectResultOk=Date latest collect successfull +ConfirmCloneEmailCollector=Esteu segur que voleu clonar el recollidor de correu electrònic %s? +DateLastCollectResult=Data del darrer intent de recollida +DateLastcollectResultOk=Data de la darrera recollida amb èxit LastResult=Últim resultat EmailCollectorConfirmCollectTitle=Confirmació de recollida de correu electrònic EmailCollectorConfirmCollect=Voleu executar la col · lecció per aquest col · leccionista ara? NoNewEmailToProcess=No hi ha cap altre correu electrònic (filtres coincidents) per processar NothingProcessed=No s'ha fet res -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) +XEmailsDoneYActionsDone=%s correus electrònics qualificats, %s correus electrònics processats amb èxit (per %s registre / accions realitzades) RecordEvent=Registre d'esdeveniments de correu electrònic CreateLeadAndThirdParty=Crea Client Potencial (i tercer si és necessari) -CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CreateTicketAndThirdParty=Crear tiquet (i tercers si cal) CodeLastResult=Últim codi retornat NbOfEmailsInInbox=Nombre de correus electrònics en el directori font -LoadThirdPartyFromName=Load third party searching on %s (load only) -LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) +LoadThirdPartyFromName=Carregueu la cerca de tercers al %s (només carrega) +LoadThirdPartyFromNameOrCreate=Carregueu la cerca de tercers a %s (crear si no es troba) WithDolTrackingID=Trobat l'ID de seguiment de Dolibarr WithoutDolTrackingID=No s'ha trobat l'ID de seguiment de Dolibarr FormatZip=Codi postal MainMenuCode=Codi d'entrada del menú (menu principal) ECMAutoTree=Mostra l'arbre ECM automàtic -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Definiu els valors a utilitzar per a l’acció o com extreure valors. Per exemple:
objproperty1 = SET: abc
objproperty1 = SET: un valor amb substitució de __objpropietat1__
objproperty3 = SETIFEMPTY: abc
objproperty4 = EXTRACTE: HEADER: X-Myheaderkey. * [^ s] + (. *)
options_myextrafield = EXTRACTE: ASSIGNATURA: ([^ s] *)
object.objproperty5 = EXTRACTE: COS: el nom de la meva empresa és ([^ s] *)

Utilitza un; char com a separador per extreure o establir diverses propietats. OpeningHours=Horari d'obertura OpeningHoursDesc=Introduïu aquí l'horari habitual d'obertura de la vostra empresa. ResourceSetup=Configuració del mòdul de recursos @@ -1877,8 +1911,17 @@ WarningValueHigherSlowsDramaticalyOutput=Advertència, els valors més alts fren DebugBarModuleActivated=Quan la barra de depuració del mòdul està activada frena molt la interfície EXPORTS_SHARE_MODELS=Els models d’exportació es comparteixen amb tothom ExportSetup=Configuració del mòdul Export -InstanceUniqueID=Unique ID of the instance +InstanceUniqueID=ID únic de la instància SmallerThan=Menor que LargerThan=Major que -IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. -WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IfTrackingIDFoundEventWillBeLinked=Tingueu en compte que si es troba un identificador de seguiment al correu electrònic entrant, l’esdeveniment s’enllaçarà automàticament als objectes relacionats. +WithGMailYouCanCreateADedicatedPassword=Amb un compte de GMail, si heu activat la validació de dos passos, es recomana crear una segona contrasenya dedicada a l’aplicació en comptes d’utilitzar la contrasenya del vostre compte des de https://myaccount.google.com/. +IFTTTSetup=Configuració del mòdul IFTTT +IFTTT_SERVICE_KEY=Clau de servei IFTTT +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Clau de seguretat per assegurar l’URL del punt final utilitzat per IFTTT per enviar missatges al vostre Dolibarr. +IFTTTDesc=Aquest mòdul està dissenyat per activar esdeveniments en IFTTT i / o per executar alguna acció en desencadenants externs IFTTT. +UrlForIFTTT=Punt final d’URL per a IFTTT +YouWillFindItOnYourIFTTTAccount=El trobareu al vostre compte IFTTT +EndPointFor=Punt final per %s: %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang index 6eff9f70e40..1c322ff3dda 100644 --- a/htdocs/langs/ca_ES/agenda.lang +++ b/htdocs/langs/ca_ES/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Esdeveniments per a què Dolibarr crei una acció de forma automà EventRemindersByEmailNotEnabled=Els recordatoris d'esdeveniments per correu electrònic no estaven habilitats en la configuració del mòdul %s. ##### Agenda event labels ##### NewCompanyToDolibarr=Tercer %s creat +COMPANY_DELETEInDolibarr=Tercer %s suprimit ContractValidatedInDolibarr=Contracte %s validat CONTRACT_DELETEInDolibarr=Contracte %s eliminat PropalClosedSignedInDolibarr=Pressupost %s firmat @@ -95,7 +96,8 @@ PROJECT_MODIFYInDolibarr=Projecte %s modificat PROJECT_DELETEInDolibarr=S'ha eliminat el projecte %s TICKET_CREATEInDolibarr=S'ha creat el tiquet %s TICKET_MODIFYInDolibarr=S'ha modificat el tiquet %s -TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_ASSIGNEDInDolibarr=S'ha assignat el bitllet %s +TICKET_CLOSEInDolibarr=Tiquet %s tancat TICKET_DELETEInDolibarr=S'ha esborrat el tiquet %s ##### End agenda events ##### AgendaModelModule=Plantilles de documents per esdeveniments diff --git a/htdocs/langs/ca_ES/assets.lang b/htdocs/langs/ca_ES/assets.lang new file mode 100644 index 00000000000..80bec6cd140 --- /dev/null +++ b/htdocs/langs/ca_ES/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Actius +NewAsset = Nou actiu +AccountancyCodeAsset = Codi de compte (actius) +AccountancyCodeDepreciationAsset = Codi de compte (compte d'amortització d'actius) +AccountancyCodeDepreciationExpense = Codi de compte (compte de despeses d'amortització) +NewAssetType=Tipus del nou actiu +AssetsTypeSetup=Configuració de tipus d'actius +AssetTypeModified=Tipus d'actiu modificat +AssetType=Tipus d'actiu +AssetsLines=Actius +DeleteType=Elimina +DeleteAnAssetType=Eliminar un tipus d'actiu +ConfirmDeleteAssetType=¿Està segur que vol eliminar aquest tipus d'actiu? +ShowTypeCard=Veure tipus '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Actius +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Descripció dels actius + +# +# Admin page +# +AssetsSetup = Configuració dels actius +Settings = Configuració +AssetsSetupPage = Pàgina de configuració dels actius +ExtraFieldsAssetsType = Atributs complementaris (Tipus d'actiu) +AssetsType=Tipus d'actiu +AssetsTypeId=Id tipus d'actiu +AssetsTypeLabel=Etiqueta tipus d'actiu +AssetsTypes=Tipus d'actius + +# +# Menu +# +MenuAssets = Actius +MenuNewAsset = Nou actiu +MenuTypeAssets = Tipus actiu +MenuListAssets = Llistat +MenuNewTypeAssets = Nou +MenuListTypeAssets = Llistat + +# +# Module +# +NewAssetType=Tipus del nou actiu +NewAsset=Nou actiu diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang index 410fb07e2e5..8e221c286d0 100644 --- a/htdocs/langs/ca_ES/banks.lang +++ b/htdocs/langs/ca_ES/banks.lang @@ -7,7 +7,7 @@ BankName=Nom del banc FinancialAccount=Compte BankAccount=Compte bancari BankAccounts=Comptes bancaris -BankAccountsAndGateways=Banc | Passarel·les +BankAccountsAndGateways=Comptes bancaris | Passarel·les ShowAccount=Mostrar el compte AccountRef=Ref. compte financer AccountLabel=Etiqueta compte financer @@ -30,7 +30,7 @@ AllTime=Des del principi Reconciliation=Conciliació RIB=Compte bancari IBAN=Identificador IBAN -BIC=Identificador BIC/SWIFT +BIC=Codi BIC/SWIFT SwiftValid=BIC/SWIFT vàlid SwiftVNotalid=BIC/SWIFT no vàlid IbanValid=BAN vàlid @@ -42,11 +42,11 @@ AccountStatementShort=Extracte AccountStatements=Extractes LastAccountStatements=Últims extractes bancaris IOMonthlyReporting=Informe mensual E/S -BankAccountDomiciliation=Domiciliació de compte +BankAccountDomiciliation=Dades bancàries BankAccountCountry=País del compte BankAccountOwner=Nom del titular del compte BankAccountOwnerAddress=Direcció del titular del compte -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Ha fallat el control d'integritat. Això significa que la informació d'aquest compte bancari és incompleta o incorrecta (comprova el pais, els dígits i l'IBAN) CreateAccount=Crear compte NewBankAccount=Nou compte NewFinancialAccount=Nou compte financer @@ -76,7 +76,7 @@ TransactionsToConciliate=Registres a conciliar Conciliable=Conciliable Conciliate=Conciliar Conciliation=Conciliació -SaveStatementOnly=Save statement only +SaveStatementOnly=Guardar sols extracte ReconciliationLate=Reconciliació tardana IncludeClosedAccount=Incloure comptes tancats OnlyOpenedAccount=Només comptes oberts @@ -98,14 +98,14 @@ BankLineConciliated=Registre conciliat Reconciled=Conciliat NotReconciled=No conciliat CustomerInvoicePayment=Cobrament a client -SupplierInvoicePayment=Pagament a proveïdor +SupplierInvoicePayment=Pagament al proveïdor SubscriptionPayment=Pagament de quota -WithdrawalPayment=Cobrament de domiciliació +WithdrawalPayment=Ordre de pagament de dèbit SocialContributionPayment=Pagament d'impostos varis BankTransfer=Transferència bancària BankTransfers=Transferències bancàries MenuBankInternalTransfer=Transferència interna -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Traspassa d'un compte a un altre, Dolibarr generarà dos registres (dèbit en compte origen i crèdit en compte destí). Per aquesta transacció s'utilitzarà el mateix import (excepte el signe), l'etiqueta i la data). TransferFrom=De TransferTo=Cap a TransferFromToDone=La transferència de %s cap a %s de %s %s s'ha creat. @@ -117,7 +117,7 @@ ConfirmDeleteCheckReceipt=Vols eliminar aquesta remesa de xec? BankChecks=Xec bancari BankChecksToReceipt=Xecs en espera de l'ingrés ShowCheckReceipt=Mostra la remesa d'ingrés de xec -NumberOfCheques=No. of check +NumberOfCheques=Nº de xec DeleteTransaction=Eliminar registre ConfirmDeleteTransaction=Esteu segur de voler eliminar aquesta registre? ThisWillAlsoDeleteBankRecord=Açò eliminarà també els registres bancaris generats @@ -136,8 +136,8 @@ BankTransactionLine=Registre bancari AllAccounts=Tots els comptes bancaris i en efectiu BackToAccount=Tornar al compte ShowAllAccounts=Mostra per a tots els comptes -FutureTransaction=Transaction in future. No way to reconcile. -SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". +FutureTransaction=Transacció futura. No és possible conciliar. +SelectChequeTransactionAndGenerate=Selecciona/filtra els xecs a incloure en la remesa de xecs a ingressar i fes clic a "Crea". InputReceiptNumber=Selecciona l'estat del compte bancari relacionat amb la conciliació. Utilitza un valor numèric que es pugui ordenar: AAAAMM o AAAAMMDD EventualyAddCategory=Eventualment, indiqui una categoria en la qual classificar els registres ToConciliate=A conciliar? @@ -154,14 +154,16 @@ RejectCheckDate=Data de devolució del xec CheckRejected=Xec retornat CheckRejectedAndInvoicesReopened=Xec retornat i factures reobertes BankAccountModelModule=Plantilles de documents per comptes bancaris -DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. +DocumentModelSepaMandate=Plantilla per a mandat SEPA. Vàlid només per a països europeus de la CEE. DocumentModelBan=Plantilla per imprimir una pàgina amb informació BAN -NewVariousPayment=Nou pagament varis -VariousPayment=Pagaments varis +NewVariousPayment=Nou pagament divers +VariousPayment=Pagament divers VariousPayments=Pagaments varis -ShowVariousPayment=Mostra els pagaments varis -AddVariousPayment=Afegir pagaments extres +ShowVariousPayment=Mostra pagaments diversos +AddVariousPayment=Afegiu pagaments diversos SEPAMandate=Mandat SEPA YourSEPAMandate=La vostra ordre SEPA -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +FindYourSEPAMandate=Aquest és el vostre mandat de SEPA per autoritzar a la nostra empresa a realitzar un ordre de dèbit directe al vostre banc. Gràcies per retornar-la signada (escanejar el document signat) o envieu-lo per correu a +AutoReportLastAccountStatement=Ompliu automàticament el camp "nombre d'extracte bancari" amb l'últim número de l'extracte al fer la conciliació +CashControl=Tancar Efectiu del Punt de Venda +NewCashFence=Nou tancament d'efectiu diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index c615038b4ed..ada8f6a27c0 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=en divisa de factures PaidBack=Reemborsat DeletePayment=Elimina el pagament ConfirmDeletePayment=Esteu segur de voler eliminar aquest pagament? -ConfirmConvertToReduc=Voleu convertir %s en un descompte absolut?
L'import es guardarà entre tots els descomptes i es podria utilitzar com a descompte per a una factura actual o futura per a aquest client. -ConfirmConvertToReducSupplier=Voleu convertir %s en un descompte absolut?
L'import es guardarà entre tots els descomptes i es podria utilitzar com a descompte per a una factura actual o futura per a aquest venedor. +ConfirmConvertToReduc=Voleu convertir aquest %s en un descompte absolut? +ConfirmConvertToReduc2=L’import s’emmagatzemarà entre tots els descomptes i es podrà utilitzar com a descompte per a una factura actual o futura per a aquest client. +ConfirmConvertToReducSupplier=Voleu convertir aquest %s en un descompte absolut? +ConfirmConvertToReducSupplier2=L’import s’ha desat entre tots els descomptes i es podrà utilitzar com a descompte per a una factura actual o futura per a aquest proveïdor. SupplierPayments=Pagaments a proveïdors ReceivedPayments=Pagaments rebuts ReceivedCustomersPayments=Cobraments rebuts de clients @@ -89,7 +91,6 @@ PaymentTerm=Condicions de pagament PaymentConditions=Condicions de pagament PaymentConditionsShort=Condicions de pagament PaymentAmount=Import pagament -ValidatePayment=Validar aquest pagament PaymentHigherThanReminderToPay=Pagament superior a la resta a pagar HelpPaymentHigherThanReminderToPay=Atenció, l'import del pagament d'una o més factures és superior a la resta a pagar.
Corregiu la entrada, en cas contrari, confirmeu i pensi en crear un abonament d'allò percebut en excés per cada factura sobrepagada. HelpPaymentHigherThanReminderToPaySupplier=Atenció, l'import del pagament d'una o més factures és superior a la resta a pagar.
Corregiu la entrada, en cas contrari, confirmeu i pensi en crear un abonament d'allò percebut en excés per cada factura sobrepagada. @@ -366,6 +367,7 @@ InvoiceAutoValidate=Valida les factures automàticament GeneratedFromRecurringInvoice=Generat des de la plantilla de factura recurrent %s DateIsNotEnough=Encara no s'ha arribat a la data InvoiceGeneratedFromTemplate=La factura %s s'ha generat des de la plantilla de factura recurrent %s +GeneratedFromTemplate=Generat a partir de la plantilla factura %s WarningInvoiceDateInFuture=Alerta, la data de factura és major que la data actual WarningInvoiceDateTooFarInFuture=Alerta, la data de factura és molt antiga respecte la data actual ViewAvailableGlobalDiscounts=Veure descomptes disponibles diff --git a/htdocs/langs/ca_ES/blockedlog.lang b/htdocs/langs/ca_ES/blockedlog.lang new file mode 100644 index 00000000000..0a991ede0cf --- /dev/null +++ b/htdocs/langs/ca_ES/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Registres inalterables +Field=Camp +BlockedLogDesc=Aquest mòdul fa un seguiment d'alguns esdeveniments en un registre inalterable (que no es pot modificar una vegada registrat) en una cadena de blocs, en temps real. Aquest mòdul ofereix compatibilitat amb els requisits de les lleis d'alguns països (com França amb la llei Finances 2016 - Norma NF525). +Fingerprints=Esdeveniments arxivats i empremtes digitals +FingerprintsDesc=Aquesta és l'eina per explorar o extreure els registres inalterables. Els registres inalterables es generen i es arxiven localment en una taula dedicada, en temps real quan es registra un esdeveniment empresarial. Podeu utilitzar aquesta eina per exportar aquest arxiu i desar-lo en un suport extern (alguns països, com França, demanen que ho feu cada any). Tingueu en compte que, no hi ha cap funció per purgar aquest registre i tots els canvis que s'hagin intentat fer directament en aquest registre (per exemple, un hacker) es comunicaran amb una empremta digital no vàlida. Si realment necessiteu purgar aquesta taula perquè heu utilitzat la vostra aplicació per a un propòsit de demostració / prova i voleu netejar les vostres dades per iniciar la vostra producció, podeu demanar al vostre distribuïdor o integrador que restableixi la vostra base de dades (totes les vostres dades seran eliminades). +CompanyInitialKey=Clau inicial de l'empresa (hash de bloc de gènesi) +BrowseBlockedLog=Registres inalterables +ShowAllFingerPrintsMightBeTooLong=Mostra tots els registres arxivats (pot ser llarg) +ShowAllFingerPrintsErrorsMightBeTooLong=Mostra tots els registres d'arxiu no vàlids (pot ser llarg) +DownloadBlockChain=Baixa les empremtes dactilars +KoCheckFingerprintValidity=L'entrada de registre arxivada no és vàlida. Significa que algú (un hacker?) Ha modificat algunes dades d'aquest re després de la seva gravació, o ha esborrat el registre arxivat anterior (comprova que existeix la línia anterior). +OkCheckFingerprintValidity=El registre del registre arxivat és vàlid. Les dades d'aquesta línia no s'han modificat i l'entrada segueix l'anterior. +OkCheckFingerprintValidityButChainIsKo=El registre arxivat sembla ser vàlid en comparació amb l'anterior, però la cadena s'ha corromput prèviament. +AddedByAuthority=Emmagatzemat a l'autoritat remota +NotAddedByAuthorityYet=Encara no emmagatzemat a l'autoritat remota +ShowDetails=Mostra els detalls emmagatzemats +logPAYMENT_VARIOUS_CREATE=S'ha creat el pagament (no assignat a una factura) +logPAYMENT_VARIOUS_MODIFY=S'ha modificat el pagament (no assignat a una factura) +logPAYMENT_VARIOUS_DELETE=Supressió lògica de pagament (no assignada a una factura) +logPAYMENT_ADD_TO_BANK=Pagament afegit al banc +logPAYMENT_CUSTOMER_CREATE=S'ha creat el pagament del client +logPAYMENT_CUSTOMER_DELETE=Lògica de liquidació del pagament del client +logDONATION_PAYMENT_CREATE=Pagament de donació creat +logDONATION_PAYMENT_DELETE=Llicència de pagament de la donació +logBILL_PAYED=S'ha pagat la factura del client +logBILL_UNPAYED=Establiment de la factura del client no remunerat +logBILL_VALIDATE=Validació factura +logBILL_SENTBYMAIL=La factura del client s'envia per correu +logBILL_DELETE=S'ha suprimit la factura del client lògicament +logMODULE_RESET=S'ha desactivat el mòdul bloquejat +logMODULE_SET=S'ha habilitat el mòdul bloquejat +logDON_VALIDATE=Donació validada +logDON_MODIFY=Donació modificada +logDON_DELETE=Donació de l'eliminació lògica +logMEMBER_SUBSCRIPTION_CREATE=S'ha creat una subscripció de membre +logMEMBER_SUBSCRIPTION_MODIFY=S'ha modificat la subscripció de membre +logMEMBER_SUBSCRIPTION_DELETE=Supressió lògica de subscripció de membre +logCASHCONTROL_VALIDATE=Gravació de tanques d'efectiu +BlockedLogBillDownload=Descarrega la factura del client +BlockedLogBillPreview=Previsualització de la factura del client +BlockedlogInfoDialog=Detalls del registre +ListOfTrackedEvents=Llista d'esdeveniments seguits +Fingerprint=Empremtes dactilars +DownloadLogCSV=Exporta els registres arxivats (CSV) +logDOC_PREVIEW=Vista prèvia d'un document validat per imprimir o descarregar +logDOC_DOWNLOAD=Descarregar un document validat per imprimir o enviar +DataOfArchivedEvent=Dades completes d'esdeveniments arxivats +ImpossibleToReloadObject=Objecte original (tipus %s, id %s) no enllaçat (vegeu la columna "Dades complets" per obtenir dades guardades inalterables) +BlockedLogAreRequiredByYourCountryLegislation=El mòdul de registres inalterables pot ser requerit per la legislació del vostre país. La desactivació d'aquest mòdul pot fer que qualsevol transacció futura sigui invàlida pel que fa a la llei i l'ús del programari legal, ja que no es pot validar mitjançant una auditoria fiscal. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=El mòdul de registres inalterables s'ha activat a causa de la legislació del vostre país. La desactivació d'aquest mòdul pot fer que qualsevol transacció futura sigui invàlida pel que fa a la llei i l'ús del programari legal, ja que no es pot validar mitjançant una auditoria fiscal. +BlockedLogDisableNotAllowedForCountry=Llista de països on l'ús d'aquest mòdul és obligatori (només per impedir que es desactivi el mòdul per error, si el vostre país està en aquesta llista, la desactivació del mòdul no és possible sense editar aquesta llista. Noteu també que habilitar / desactivar aquest mòdul seguiu una pista en el registre inalterable). +OnlyNonValid=No vàlid +TooManyRecordToScanRestrictFilters=Hi ha massa registres per escanejar / analitzar. Limiteu la llista amb filtres més restrictius. +RestrictYearToExport=Restringiu el mes / any per exportar diff --git a/htdocs/langs/ca_ES/cashdesk.lang b/htdocs/langs/ca_ES/cashdesk.lang index 16295644165..0f4251de48f 100644 --- a/htdocs/langs/ca_ES/cashdesk.lang +++ b/htdocs/langs/ca_ES/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=IVA per grups als tiquets AutoPrintTickets=Imprimeix automàticament els tiquets EnableBarOrRestaurantFeatures=Habiliteu funcions per a bar o restaurant ConfirmDeletionOfThisPOSSale=Confirmeu la supressió de la venda actual? +History=Històric +ValidateAndClose=Valida i tanca +Terminal=Terminal +NumberOfTerminals=Nombre de terminals +TerminalSelect=Selecciona el terminal que vols utilitzar: +POSTicket=Tiquet TPV +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang index a368ba39d75..9721e179a83 100644 --- a/htdocs/langs/ca_ES/companies.lang +++ b/htdocs/langs/ca_ES/companies.lang @@ -28,7 +28,7 @@ AliasNames=Àlies (nom comercial, marca, ...) AliasNameShort=Nom comercial Companies=Empreses CountryIsInEEC=Pais dins de la Comunitat Econòmica Europea -PriceFormatInCurrentLanguage=Format del preu en la llengua actual +PriceFormatInCurrentLanguage=Format de visualització de preus en l'idioma i la moneda actuals ThirdPartyName=Nom del tercer ThirdPartyEmail=Correu electrònic del tercer ThirdParty=Tercer diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang index f6d21fe4a61..35cad091b15 100644 --- a/htdocs/langs/ca_ES/compta.lang +++ b/htdocs/langs/ca_ES/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Afegeix un impost varis ContributionsToPay=Impostos varis a pagar AccountancyTreasuryArea=Àrea de facturació i pagament NewPayment=Nou pagament -Payments=Pagaments PaymentCustomerInvoice=Cobrament factura a client PaymentSupplierInvoice=Pagament de la factura del proveïdor PaymentSocialContribution=Pagament d'impost varis @@ -112,7 +111,7 @@ SocialContributionsPayments=Pagaments d'impostos varis ShowVatPayment=Veure pagaments IVA TotalToPay=Total a pagar BalanceVisibilityDependsOnSortAndFilters=El balanç es visible en aquest llistat només si la taula està ordenada de manera ascendent sobre %s i filtrada per 1 compte bancari -CustomerAccountancyCode=Codi de comptable del client +CustomerAccountancyCode=Codi comptable del client SupplierAccountancyCode=Codi comptable del proveïdor CustomerAccountancyCodeShort=Codi compt. cli. SupplierAccountancyCodeShort=Codi compt. prov. @@ -205,7 +204,6 @@ SellsJournal=Diari de vendes PurchasesJournal=Diari de compres DescSellsJournal=Diari de vendes DescPurchasesJournal=Diari de compres -InvoiceRef=Ref. factura CodeNotDef=No definit WarningDepositsNotIncluded=Les factures de bestreta no estan incloses en aquesta versió amb aquest mòdul de comptabilitat. DatePaymentTermCantBeLowerThanObjectDate=La data límit de pagament no pot ser inferior a la data de l'objecte diff --git a/htdocs/langs/ca_ES/contracts.lang b/htdocs/langs/ca_ES/contracts.lang index 39f929681d7..133a45d08fb 100644 --- a/htdocs/langs/ca_ES/contracts.lang +++ b/htdocs/langs/ca_ES/contracts.lang @@ -64,7 +64,8 @@ DateStartRealShort=Data inici DateEndReal=Data real finalització del servei DateEndRealShort=Data real finalització CloseService=Finalitzar servei -BoardRunningServices=Serveis actius expirats +BoardRunningServices=Serveis en execució +BoardExpiredServices=Els serveis han caducat ServiceStatus=Estat del servei DraftContracts=Contractes esborrany CloseRefusedBecauseOneServiceActive=El contracte no es pot tancar ja que almenys hi ha un servei obert diff --git a/htdocs/langs/ca_ES/cron.lang b/htdocs/langs/ca_ES/cron.lang index 4eca72bb589..f5bd7a1a199 100644 --- a/htdocs/langs/ca_ES/cron.lang +++ b/htdocs/langs/ca_ES/cron.lang @@ -12,7 +12,7 @@ OrToLaunchASpecificJob=O per llançar una tasca específica KeyForCronAccess=Codi de seguretat per a la URL de llançament de tasques automàtiques FileToLaunchCronJobs=Línia de comando per verificar i executar tasques cron qualificades CronExplainHowToRunUnix=A entorns Unix s'ha d'utilitzar la següent entrada crontab per executar la comanda cada 5 minuts -CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes +CronExplainHowToRunWin=En l'entorn de Microsoft (tm) de Windows, podeu utilitzar les Eines de tasques programades per executar la línia de comandaments cada 5 minuts CronMethodDoesNotExists=La classe %s no conté cap mètode %s CronJobDefDesc=Els perfils de tasques programades es defineixen a la fitxa del mòdul descriptor. Quan s'activa el mòdul, es carreguen i estan disponibles per poder administrar les tasques des del menú d'eines d'administració %s. CronJobProfiles=Llista de perfils predefinits de tasques programades @@ -61,11 +61,11 @@ CronStatusInactiveBtn=Desactivar CronTaskInactive=Aquesta tasca es troba desactivada CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php -CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product -CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch -CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef +CronModuleHelp=Nom del directori del mòdul de Dolibarr (també funciona amb mòduls externs).
Per exemple, per cridar al mètode "fetch" de l'objecte Producte de Dolibarr /htdocs/product/class/product.class.php, el valor pel mòdul és
product +CronClassFileHelp=La ruta relativa i el nom del fitxer a carregar (la ruta és relativa al directori arrel del servidor web).
Per exemple, per cridar al mètode "fetch" de l'objecte Producte de Dolibarr /htdocs/product/class/product.class.php, el valor del nom del fitxer de classe és
product/class/product.class.php +CronObjectHelp=El nom de l'objecte a carregar.
Per exemple, per cridar al mètode "fetch" de l'objecte Producte de Dolibarr /htdocs/product/class/product.class.php, el valor pel nom del fitxer de classe és
Product +CronMethodHelp=El mètode d'objecte a cridar.
Per exemple, per cridar al mètode "fetch" de l'objecte Producte de Dolibarr /htdocs/product/class/product.class.php, el valor pel mètode és
fetch +CronArgsHelp=Els arguments del mètode.
Per exemple, cridar al mètode "fetch" de l'objecte Producte de Dolibarr /htdocs/product/class/product.class.php, el valor dels paràmetres pot ser
0, ProductRef CronCommandHelp=El comando del sistema a executar CronCreateJob=Crear nova tasca programada CronFrom=De @@ -79,5 +79,5 @@ CronCannotLoadObject=El "class file" %s s'ha carregat, però l'objecte %s no s'h UseMenuModuleToolsToAddCronJobs=Ves a menú "Inici - Utilitats de sistema - Tasques programades" per veure i editar les tasques programades. JobDisabled=Tasca desactivada MakeLocalDatabaseDumpShort=Còpia de seguretat de la base de dades local -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep +MakeLocalDatabaseDump=Crear un bolcat de la base de dades local. Els paràmetres són: compressió ('gz' o 'bz' o 'none'), tipus de còpia de seguretat ('mysql' o 'pgsql'), 1, 'auto' o nom de fitxer per a compilar, nombre de fitxers de còpia de seguretat per conservar WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index 424af575d1e..d45575cbba1 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -216,7 +216,8 @@ ErrorDuringChartLoad=S'ha produït un error en carregar el gràfic de comptes. S ErrorBadSyntaxForParamKeyForContent=Sintaxi incorrecta per a la clau de contingut del paràmetre. Ha de tenir un valor que comenci per %s o %s ErrorVariableKeyForContentMustBeSet=Error, s'ha d'establir la constant amb el nom %s (amb contingut de text per mostrar) o %s (amb url extern per mostrar). ErrorURLMustStartWithHttp=L'URL %s ha de començar amb http: // o https: // -ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorNewRefIsAlreadyUsed=Error, la nova referència ja s’està utilitzant +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, l’eliminació del pagament vinculat a una factura tancada no és possible. # Warnings WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí WarningMandatorySetupNotComplete=Feu clic aquí per configurar els paràmetres obligatoris diff --git a/htdocs/langs/ca_ES/holiday.lang b/htdocs/langs/ca_ES/holiday.lang index 6aec4a69a59..b5c01ff83a7 100644 --- a/htdocs/langs/ca_ES/holiday.lang +++ b/htdocs/langs/ca_ES/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=RRHH -Holidays=Leave -CPTitreMenu=Leave +Holidays=Dies lliures +CPTitreMenu=Dies lliures MenuReportMonth=Estat mensual MenuAddCP=Nova petició de dia lliure -NotActiveModCP=You must enable the module Leave to view this page. +NotActiveModCP=Ha d'activar el mòdul Dies lliures retribuïts per veure aquesta pàgina AddCP=Realitzar una petició de dies lliures DateDebCP=Data inici DateFinCP=Data fi @@ -15,18 +15,18 @@ ApprovedCP=Aprovada CancelCP=Anul·lada RefuseCP=Rebutjada ValidatorCP=Validador -ListeCP=List of leave +ListeCP=Llista de dies lliures LeaveId=Identificador de baixa ReviewedByCP=Serà revisada per UserForApprovalID=Usuari per al ID d'aprovació -UserForApprovalFirstname=First name of approval user -UserForApprovalLastname=Last name of approval user +UserForApprovalFirstname=Nom de l'usuari d'aprovació +UserForApprovalLastname=Cognom de l'usuari d'aprovació UserForApprovalLogin=Login de l'usuari d'aprovació DescCP=Descripció SendRequestCP=Enviar la petició de dies lliures DelayToRequestCP=Les peticions de dies lliures s'han de realitzar al menys %s dies abans. -MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +MenuConfCP=Saldo de dies lliures +SoldeCPUser=El seu saldo de dies lliures es de %s dies ErrorEndDateCP=Ha d'indicar una data de fi superior a la data d'inici. ErrorSQLCreateCP=S'ha produït un error de SQL durant la creació: ErrorIDFicheCP=S'ha produït un error, aquesta sol·licitud de dies lliures no existeix @@ -101,8 +101,8 @@ LEAVE_SICK=Baixa per enfermetat LEAVE_OTHER=Altres sortides LEAVE_PAID_FR=Vacances pagades ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Última actualització automàtica de reserva de dies lliures +MonthOfLastMonthlyUpdate=Mes de la última actualització automàtica de reserva de dies lliures UpdateConfCPOK=Actualització efectuada correctament. Module27130Name= Gestió de dies lliures Module27130Desc= Gestió de dies lliures @@ -112,7 +112,7 @@ NoticePeriod=Preavís HolidaysToValidate=Dies lliures retribuïts a validar HolidaysToValidateBody=A continuació trobara una sol·licitud de dies lliures retribuïts per validar HolidaysToValidateDelay=Aquesta sol·licitud de dies lliures retribuïts tindrà lloc en un termini de menys de %s dies. -HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. +HolidaysToValidateAlertSolde=L'usuari que ha realitzat la sol·licitud de dies lliures retribuïts no disposa de suficients dies disponibles HolidaysValidated=Dies lliures retribuïts valids HolidaysValidatedBody=La seva sol·licitud de dies lliures retribuïts des de el %s al %s ha sigut validada. HolidaysRefused=Dies lliures retribuïts denegats @@ -121,9 +121,10 @@ HolidaysCanceled=Dies lliures retribuïts cancel·lats HolidaysCanceledBody=La seva solicitud de dies lliures retribuïts del %s al %s ha sigut cancel·lada. FollowedByACounter=1: Aquest tipus de dia lliure necessita el seguiment d'un comptador. El comptador s'incrementa manualment o automàticament i quan hi ha una petició de dia lliure validada, el comptador es decrementa.
0: No seguit per un comptador. NoLeaveWithCounterDefined=No s'han definit els tipus de dies lliures que son necessaris per poder seguir-los amb comptador -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models -TemplatePDFHolidays=Template for leave requests PDF -FreeLegalTextOnHolidays=Free text on PDF -WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +GoIntoDictionaryHolidayTypes=Ves a Inici - Configuració - Diccionaris - Tipus de dies lliures per configurar els diferents tipus de dies lliures +HolidaySetup=Configuració del mòdul Vacances +HolidaysNumberingModules=Models numerats de sol·licituds de dies lliures +TemplatePDFHolidays=Plantilla de sol · licitud de dies lliures en PDF +FreeLegalTextOnHolidays=Text gratuït a PDF +WatermarkOnDraftHolidayCards=Marques d'aigua sobre esborranys de sol·licituds de dies lliures +HolidaysToApprove=Vacances per aprovar diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang index 44dbb49a44c..1ec8f7d5687 100644 --- a/htdocs/langs/ca_ES/mails.lang +++ b/htdocs/langs/ca_ES/mails.lang @@ -19,6 +19,8 @@ MailTopic=Tema de correu electrònic MailText=Missatge MailFile=Fitxers adjunts MailMessage=Text utilitzat en el cos del missatge +SubjectNotIn=No està subjecte +BodyNotIn=No en el cos ShowEMailing=Mostrar E-Mailing ListOfEMailings=Llistat de E-Mailings NewMailing=Nou E-Mailing @@ -76,9 +78,9 @@ GroupEmails=Correus grupals OneEmailPerRecipient=Un correu per destinatari (per defecte, un correu electrònic per registre seleccionat) WarningIfYouCheckOneRecipientPerEmail=Advertència, si marqueu aquesta casella, significa que només s'enviarà un correu electrònic per a diversos registres seleccionats, de manera que, si el vostre missatge conté variables de substitució que fan referència a dades d'un registre, no és possible reemplaçar-les. ResultOfMailSending=Resultat de l'enviament de correu massiu -NbSelected=No. seleccionat -NbIgnored=No. ignorat -NbSent=No. enviat +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s missatge(s) enviat(s). ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contacte amb filtres de client diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index b99ce6ef43a..11b3567c2ae 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -371,6 +371,7 @@ Percentage=Percentatge Total=Total SubTotal=Subtotal TotalHTShort=Total (exclòs) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (exclòs en moneda) TotalTTCShort=Total TotalHT=Total (sense IVA) @@ -402,7 +403,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=RE LT2IN=IRPF -LT1GC=Additionnal cents +LT1GC=Cèntims addicionals VATRate=Taxa IVA VATCode=Codi de la taxa impositiva VATNPR=Taxa impositiva NPR @@ -462,7 +463,7 @@ Duration=Duració TotalDuration=Duració total Summary=Resum DolibarrStateBoard=Estadístiques de base de dades -DolibarrWorkBoard=Obrir elements +DolibarrWorkBoard=Elements oberts NoOpenedElementToProcess=Sense elements oberts per processar Available=Disponible NotYetAvailable=Encara no disponible @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Envia el correu electrònic de confirmació SendMail=Envia e-mail Email=Correu NoEMail=Sense correu electrònic -Email=Correu AlreadyRead=Ja llegides NotRead=No llegit NoMobilePhone=Sense mòbil @@ -671,7 +671,6 @@ Method=Mètode Receive=Recepció CompleteOrNoMoreReceptionExpected=Completat o no s'espera res més ExpectedValue=Valor esperat -CurrentValue=Valor actual PartialWoman=Parcial TotalWoman=Total NeverReceived=Mai rebut @@ -834,6 +833,7 @@ RelatedObjects=Objectes relacionats ClassifyBilled=Classificar facturat ClassifyUnbilled=Classificar no facturat Progress=Progrés +ProgressShort=Progr. FrontOffice=Front office BackOffice=Back office View=Veure @@ -842,6 +842,11 @@ Exports=Exportacions ExportFilteredList=Llistat filtrat d'exportació ExportList=Llistat d'exportació ExportOptions=Opcions d'exportació +IncludeDocsAlreadyExported=Inclou documents ja exportats +ExportOfPiecesAlreadyExportedIsEnable=L’exportació de peces ja exportades està habilitada +ExportOfPiecesAlreadyExportedIsDisable=L’exportació de peces ja exportades està inhabilitada +AllExportedMovementsWereRecordedAsExported=Tots els moviments exportats s'han registrat com a exportats +NotAllExportedMovementsCouldBeRecordedAsExported=No s'ha pogut registrar tots els moviments exportats com a exportats Miscellaneous=Diversos Calendar=Calendari GroupBy=Agrupat per... @@ -854,7 +859,7 @@ Download=Descarrega DownloadDocument=Baixar el document ActualizeCurrency=Actualitza el canvi de divisa Fiscalyear=Any fiscal -ModuleBuilder=Creador de mòdul +ModuleBuilder=Generador de mòduls i aplicacions SetMultiCurrencyCode=Estableix moneda BulkActions=Accions massives ClickToShowHelp=Fes clic per mostrar l'ajuda desplegable @@ -968,5 +973,9 @@ Inventory=Inventari AnalyticCode=Codi analític TMenuMRP=MRP ShowMoreInfos=Mostra més informació -NoFilesUploadedYet=Please upload a document first +NoFilesUploadedYet=Carregueu primer un document SeePrivateNote=Veure nota privada +PaymentInformation=Informació sobre el pagament +ValidFrom=Vàlid des de +ValidUntil=Vàlid fins +NoRecordedUsers=No hi ha usuaris diff --git a/htdocs/langs/ca_ES/members.lang b/htdocs/langs/ca_ES/members.lang index 4c07b1bfdd6..4c1077e8d0f 100644 --- a/htdocs/langs/ca_ES/members.lang +++ b/htdocs/langs/ca_ES/members.lang @@ -6,7 +6,7 @@ Member=Soci Members=Socis ShowMember=Mostra la fitxa de soci UserNotLinkedToMember=Usuari no enllaçat a un soci -ThirdpartyNotLinkedToMember=Tercer no enllaçat a un soci +ThirdpartyNotLinkedToMember=Tercer no vinculat a un membre MembersTickets=Etiquetes de socis FundationMembers=Socis de l'entitat ListOfValidatedPublicMembers=Llistat de socis públics validats @@ -67,7 +67,7 @@ Subscriptions=Afiliacions SubscriptionLate=En retard SubscriptionNotReceived=Afiliació no rebuda ListOfSubscriptions=Llista d'afiliacions -SendCardByMail=Envia fitxa per e-mail +SendCardByMail=Enviar una targeta per correu electrònic AddMember=Crea soci NoTypeDefinedGoToSetup=No s'ha definit cap tipus de soci. Ves al menú "Tipus de socis" NewMemberType=Nou tipus de soci @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Vols esborrar aquesta subscripció? Filehtpasswd=Arxiu htpasswd ValidateMember=Valida un soci ConfirmValidateMember=Vols validar aquest soci? -FollowingLinksArePublic=Els enllaços següents són pàgines accessibles a tothom i no protegides per cap habilitació Dolibarr. +FollowingLinksArePublic=Els següents enllaços són pàgines obertes que no estan protegides per cap permís Dolibarr. No tenen pàgines amb format, es proporciona com a exemple per mostrar com es llista la base de dades dels socis. PublicMemberList=Llistat públic de socis BlankSubscriptionForm=Formulari públic d'auto-subscripció BlankSubscriptionFormDesc=Dolibarr us pot proporcionar una URL/lloc web públic per permetre que els visitants externs sol·licitin subscriure's a la fundació. Si un mòdul de pagament en línia està habilitat, també es pot proporcionar automàticament un formulari de pagament. @@ -111,7 +111,7 @@ SendingAnEMailToMember=Enviant informació per correu electrònic a membre SendingEmailOnAutoSubscription=Enviament de correu electrònic amb registre automàtic SendingEmailOnMemberValidation=S'està enviant un correu electrònic amb la validació de membre nou SendingEmailOnNewSubscription=S'està enviant un correu electrònic amb una nova subscripció -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingReminderForExpiredSubscription=S'està enviant un recordatori per les subscripcions caducades SendingEmailOnCancelation=Enviant correu electrònic de cancel·lació # Topic of email templates YourMembershipRequestWasReceived=S'ha rebut la vostra subscripció. @@ -124,16 +124,16 @@ CardContent=Contingut de la seva fitxa de soci ThisIsContentOfYourMembershipRequestWasReceived=Volem informar-li que s'ha rebut la vostra sol·licitud de subscripció.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Assumpte del e-mail rebut en cas d'auto-inscripció d'un convidat -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail rebut en cas d'auto-inscripció d'un convidat -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Correu electrònic de plantilla per utilitzar per enviar correus electrònics a un membre de la subscripció automàtica de membres -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Plantilla de correu electrònic per utilitzar per enviar correus electrònics a un membre en la validació de membre -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla de correu electrònic per utilitzar per enviar correus electrònics a un membre sobre la nova gravació de la subscripció -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Plantilla de correu electrònic per utilitzar per enviar correus electrònics quan la subscripció està a punt de caducar -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Plantilla de correu electrònic per utilitzar per enviar en la cancel·lació de membres -DescADHERENT_MAIL_FROM=E-mail emissor per als e-mails automàtics +ThisIsContentOfSubscriptionReminderEmail=Volem informar-vos que la vostra subscripció està a punt d'expirar o que ja ha caducat (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Esperem que la renovisqueu.

+ThisIsContentOfYourCard=Aquest és un resum de la informació que tenim sobre vostè. Poseu-vos en contacte amb nosaltres si hi ha alguna cosa incorrecta.

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Assumpte del correu electrònic de notificació rebut en cas d'inscripció automàtica d'un convidat +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Contingut del correu electrònic de notificació rebut en cas d'inscripció automàtica d'un convidat +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Plantilla de correu electrònic a utilitzar per enviar correus electrònics a un membre de la subscripció automàtica de membres +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Plantilla de correu electrònic que s'utilitzarà per enviar correus electrònics a un membre en la validació dels membres +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla de correu electrònic que s'utilitzarà per enviar un correu electrònic a un membre sobre la nova gravació de la subscripció +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Plantilla de correu electrònic que s'utilitzarà per enviar un recordatori de correu electrònic quan la subscripció estigui a punt de caducar +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Plantilla de correu electrònic a utilitzar per enviar un correu electrònic a un membre en la cancel·lació de membres +DescADHERENT_MAIL_FROM=Correu electrònic del remitent per a correus electrònics automàtics DescADHERENT_ETIQUETTE_TYPE=Format pàgines etiquetes DescADHERENT_ETIQUETTE_TEXT=Text a imprimir a la direcció de les etiquetes de soci DescADHERENT_CARD_TYPE=Format pàgines de carnet @@ -156,8 +156,8 @@ DocForAllMembersCards=Generació de targetes per a tots els socis DocForOneMemberCards=Generació de targetes per a un soci en particular DocForLabels=Generació d'etiquetes d'adreces (Format de plantilla configurat actualment: %s) SubscriptionPayment=Pagament de quota -LastSubscriptionDate=Data de l'última afiliació -LastSubscriptionAmount=Últim import de subscripció +LastSubscriptionDate=Data de l'últim pagament de subscripció +LastSubscriptionAmount=Import de la subscripció més recent MembersStatisticsByCountries=Estadístiques de socis per país MembersStatisticsByState=Estadístiques de socis per província MembersStatisticsByTown=Estadístiques de socis per població @@ -171,7 +171,7 @@ MembersStatisticsDesc=Tria les estadístiques que vols consultar... MenuMembersStats=Estadístiques LastMemberDate=Data de l'últim soci LatestSubscriptionDate=Data de l'última afiliació -Nature=Caràcter +MemberNature=Nature of member Public=Informació pública NewMemberbyWeb=S'ha afegit un nou soci. A l'espera d'aprovació NewMemberForm=Formulari d'inscripció @@ -187,12 +187,14 @@ MembersStatisticsByProperties=Estadístiques dels membres per naturalesa MembersByNature=Aquesta pantalla mostra estadístiques de socis per caràcter. MembersByRegion=Aquesta pantalla mostra les estadístiques de socis per regió. VATToUseForSubscriptions=Taxa d'IVA per les afiliacions -NoVatOnSubscription=Sense IVA per a les afiliacions -MEMBER_PAYONLINE_SENDEMAIL=E-Mail per advertir en cas de recepció de confirmació d'un pagament validat d'una afiliació (Exemple: pagament-fet@exemple.com) +NoVatOnSubscription=Sense IVA per subscripcions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producte utilitzat per la línia de subscripció a la factura: %s NameOrCompany=Nom o empresa SubscriptionRecorded=S'ha registrat la subscripció NoEmailSentToMember=No s'ha enviat un correu electrònic al membre EmailSentToMember=Correu electrònic enviat a membre a %s SendReminderForExpiredSubscriptionTitle=Enviar recordatori per correu electrònic per subscripció caducada -SendReminderForExpiredSubscription=Enviar un recordatori per correu electrònic als membres quan la subscripció estigui a punt de caducar (el paràmetre és el nombre de dies abans de la finalització de la subscripció per enviar el recordatori) +SendReminderForExpiredSubscription=Envia un recordatori per correu electrònic als socis quan l'afiliació estigui a punt de caducar (el paràmetre és una quantitat de dies abans de la finalització de l'afiliació per enviar el recordatori. Pot ser una llista de dies separats per un punt i coma, per exemple '10;5;0;-5') +MembershipPaid=Membres pagats pel període actual (fins a %s) +YouMayFindYourInvoiceInThisEmail=Podeu trobar la factura adjunta a aquest correu electrònic +XMembersClosed=%s soci(s) tancat(s) diff --git a/htdocs/langs/ca_ES/modulebuilder.lang b/htdocs/langs/ca_ES/modulebuilder.lang index 0382e0de755..4a80ecffc7c 100644 --- a/htdocs/langs/ca_ES/modulebuilder.lang +++ b/htdocs/langs/ca_ES/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=Aquesta eina només ha de ser utilitzada per usuaris o desenvolupadors experimentats. Proporciona utilitats per crear o editar el vostre propi mòdul. La documentació per al desenvolupament manual alternatiu és aquí . EnterNameOfModuleDesc=Introdueix el nom del mòdul/aplicació per crear sense espais. Utilitza majúscules per separar paraules (Per exemple: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Introduïu el nom de l'objecte que voleu crear sense espais. Utilitzeu majúscules per separar paraules (Per exemple: MyObject, Estudiant, Professor...). El fitxer de classes CRUD, però també el fitxer API, pàgines per a llistar/afegir/editar/eliminar objectes i els fitxers SQL es generaran. -ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s +ModuleBuilderDesc2=Camí on es generen / editen els mòduls (primer directori per als mòduls externs definits en %s): %s ModuleBuilderDesc3=S'han trobat mòduls generats/editables: %s ModuleBuilderDesc4=Es detecta un mòdul com "editable" quan el fitxer %s existeix al directori arrel del mòdul NewModule=Nou mòdul @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=Aquesta és la vista dels disparadors proporcionats pe ModuleBuilderDeschooks=Aquesta pestanya està dedicada als ganxos (hooks) ModuleBuilderDescwidgets=Aquesta pestanya està dedicada per crear/gestionar ginys ModuleBuilderDescbuildpackage=Pots generar aquí un fitxer de paquet "llest per distribuir" (un fitxer .zip normalitzat) del teu mòdul i un fitxer de documentació "llest per distribuir". Només cal que facis clic al botó per crear el paquet o el fitxer de documentació. -EnterNameOfModuleToDeleteDesc=Podeu eliminar el mòdul. ADVERTIMENT: TOTS els fitxers del mòdul i les dades estructurades i la documentació seran eliminades. -EnterNameOfObjectToDeleteDesc=Podeu eliminar un objecte. AVÍS: Tots els fitxers relacionats amb l'objecte seran eliminats. +EnterNameOfModuleToDeleteDesc=Podeu suprimir el vostre mòdul. AVÍS: se suprimiran tots els fitxers de codificació del mòdul (generats o creats manualment) I la documentació estructurada i la documentació. +EnterNameOfObjectToDeleteDesc=Podeu suprimir un objecte. AVÍS: Tots els fitxers de codificació (generats o creats manualment) relacionats amb l'objecte s'eliminaran. DangerZone=Zona perillosa BuildPackage=Construeix el paquet +BuildPackageDesc=Podeu generar un paquet zip de la vostra aplicació de manera que estigueu a punt per distribuir-lo a qualsevol Dolibarr. També podeu distribuir-lo o vendre-lo al mercat com DoliStore.com . BuildDocumentation=Construeix documentació ModuleIsNotActive=Aquest mòdul encara no està activat. Aneu a %s per fer-lo en viu o feu clic aquí: -ModuleIsLive=Aquest mòdul s'ha activat. Qualsevol canvi en ell pot trencar una característica activa actual. +ModuleIsLive=Aquest mòdul ha estat activat. Qualsevol canvi pot trencar la funció actual en viu. DescriptionLong=Descripció llarga EditorName=Nom de l'editor EditorUrl=URL d'editor @@ -40,13 +41,14 @@ PageForAgendaTab=Pàgina de PHP per a la pestanya d'esdeveniments PageForDocumentTab=Pàgina de PHP per a la pestanya de documents PageForNoteTab=Pàgina de PHP per a la pestanya de notes PathToModulePackage=Ruta al zip del paquet del mòdul/aplicació -PathToModuleDocumentation=Path to file of module/application documentation (%s) +PathToModuleDocumentation=Camí al fitxer de la documentació del mòdul / aplicació (%s) SpaceOrSpecialCharAreNotAllowed=Els espais o caràcters especials no estan permesos. FileNotYetGenerated=El fitxer encara no s'ha generat -RegenerateClassAndSql=Esborra i regenera fitxers de classe i sql +RegenerateClassAndSql=Força l'actualització dels fitxers .class i .sql RegenerateMissingFiles=Genera els fitxers que falten -SpecificationFile=File of documentation +SpecificationFile=Fitxer de documentació LanguageFile=Arxiu del llenguatge +ObjectProperties=Propietats de l'objecte ConfirmDeleteProperty=Estàs segur que vols eliminar la propietat %s ? Això canviarà el codi a la classe PHP, però també eliminarà la columna de la definició de la taula de l'objecte. NotNull=No és NULL NotNullDesc=1=Estableix la base de dades a NOT NULL. -1=Permet els valors nuls i força el valor a ser NULL si és buit ('' ó 0). @@ -62,9 +64,11 @@ ReadmeFile=Fitxer Readme ChangeLog=Fitxer ChangeLog TestClassFile=Fitxer per a la classe de proves Unit amb PHP SqlFile=Fitxer Sql -PageForLib=Fitxer per a llibreries PHP +PageForLib=Fitxer per a biblioteca PHP +PageForObjLib=Fitxer per a la biblioteca PHP dedicada a l'objecte SqlFileExtraFields=Fitxer SQL per a atributs complementaris SqlFileKey=Fitxer Sql per a claus +SqlFileKeyExtraFields=Fitxer Sql per a claus d'atributs complementaris AnObjectAlreadyExistWithThisNameAndDiffCase=Ja existeix un objecte amb aquest nom i un cas diferent UseAsciiDocFormat=Podeu utilitzar el format de Markdown, però es recomana utilitzar el format Asciidoc (pausa entre .md i .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=És una mesura @@ -76,13 +80,15 @@ ListOfMenusEntries=Llista d'entrades de menú ListOfPermissionsDefined=Llista de permisos definits SeeExamples=Mira exemples aquí EnabledDesc=Condició per tenir activat aquest camp (Exemples: 1 ó $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +VisibleDesc=El camp és visible? (Exemples: 0 = Mai visible, 1 = Visible a la llista i creació / creació / actualització / visualització de formularis, 2 = Visible només a la llista, 3 = Visible només en crear / actualitzar / visualitzar formulari (no llista), 4 = Visible a la llista i Formulari de visualització / actualització només (no crear). Si es fa servir un valor de valor negatiu, el camp no es mostra per defecte a la llista, però es pot seleccionar per veure-ho). Pot ser una expressió, per exemple: preg_match ('/ public /', $ _SERVER ['PHP_SELF'])? 0: 1 IsAMeasureDesc=Es pot acumular el valor del camp per obtenir un total en la llista? (Exemples: 1 o 0) SearchAllDesc=El camp utilitzat per realitzar una cerca des de l'eina de cerca ràpida? (Exemples: 1 o 0) SpecDefDesc=Introduïu aquí tota la documentació que voleu proporcionar amb el vostre mòdul que encara no està definit per altres pestanyes. Podeu utilitzar .md o millor, la sintaxi enriquida .asciidoc. LanguageDefDesc=Introduïu a aquests fitxers, totes les claus i les traduccions per a cada fitxer d'idioma. -MenusDefDesc=Definiu aquí els menús proporcionats pel vostre mòdul (un cop definits, són visibles en l'editor de menús %s) -PermissionsDefDesc=Definiu aquí els nous permisos proporcionats pel vostre mòdul (una vegada definit, són visibles a la configuració de permisos del sistema %s) +MenusDefDesc=Definiu aquí els menús proporcionats pel vostre mòdul +PermissionsDefDesc=Definiu aquí els nous permisos proporcionats pel vostre mòdul +MenusDefDescTooltip=Els menús proporcionats pel vostre mòdul / aplicació es defineixen a la matriu $ this-> menús al fitxer descriptor del mòdul. Podeu editar manualment aquest fitxer o utilitzar l’editor incrustat.

Nota: un cop definits (i el mòdul es reactiven), els menús també es visualitzen a l'editor de menús disponible per als usuaris administradors de %s. +PermissionsDefDescTooltip=Els permisos proporcionats pel vostre mòdul / aplicació es defineixen a la matriu $ this-> rights al fitxer descriptor del mòdul. Podeu editar manualment aquest fitxer o utilitzar l’editor incrustat.

Nota: un cop definits (i el mòdul reactivat), els permisos es visualitzen a la configuració de permisos per defecte %s. HooksDefDesc=Definiu a la propietat module_parts['hooks'], en el descriptor del mòdul, el context dels "hooks" que voleu gestionar (una llista de contextos es pot trobar si cerqueu 'initHooks' (en el codi del nucli de Dolibarr.
Editeu el fitxer del "hook" per afegir el codi de les vostres funcions "hookables" (les quals es poden trobar cercant "executeHooks" en el codi del nucli de Dolibarr). TriggerDefDesc=Definiu en el fitxer "trigger" el codi que voleu executar per a cada esdeveniment de negoci executat. SeeIDsInUse=Veure IDs en ús a la vostra instal·lació @@ -101,12 +107,13 @@ UseDocFolder=Desactiva la carpeta de documentació UseSpecificReadme=Utilitzeu un ReadMe específic RealPathOfModule=Camí real del mòdul ContentCantBeEmpty=El contingut del fitxer no pot estar buit -WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. -CLIDesc=You can generate here some command line scripts you want to provide with your module. -CLIFile=CLI File -NoCLIFile=No CLI files -UseSpecificEditorName = Use a specific editor name -UseSpecificEditorURL = Use a specific editor URL -UseSpecificFamily = Use a specific family -UseSpecificAuthor = Use a specific author -UseSpecificVersion = Use a specific initial version +WidgetDesc=Podeu generar i editar aquí els estris que s’incrustaran amb el vostre mòdul. +CLIDesc=Podeu generar aquí alguns scripts de línia d’ordres que voleu proporcionar amb el vostre mòdul. +CLIFile=Fitxer CLI +NoCLIFile=Sense fitxers CLI +UseSpecificEditorName = Utilitzeu un nom d’editor específic +UseSpecificEditorURL = Utilitzeu editor específic URL +UseSpecificFamily = Utilitzeu una família específica +UseSpecificAuthor = Utilitzeu un autor específic +UseSpecificVersion = Utilitzeu una versió inicial específica +ModuleMustBeEnabled=El mòdul / aplicació s'ha d’habilitar primer diff --git a/htdocs/langs/ca_ES/mrp.lang b/htdocs/langs/ca_ES/mrp.lang new file mode 100644 index 00000000000..f3f678f2b14 --- /dev/null +++ b/htdocs/langs/ca_ES/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=Àrea MRP +MenuBOM=Factures de material +LatestBOMModified=Últimes %s Factures de materials modificades +BillOfMaterials=Llista de materials +BOMsSetup=Configuració del mòdul BOM +ListOfBOMs=Llista de factures de material - BOM +NewBOM=Nova factura de material +ProductBOMHelp=Producte a crear amb aquesta BOM +BOMsNumberingModules=Plantilles de numeració BOM +BOMsModelModule=Plantilles de documents BOMS +FreeLegalTextOnBOMs=Text lliure sobre el document de BOM +WatermarkOnDraftBOMs=Marca d'aigua en els esborranys BOM +ConfirmCloneBillOfMaterials=Esteu segur que voleu clonar aquesta factura de material? +ManufacturingEfficiency=Eficiència en la fabricació +ValueOfMeansLoss=El valor de 0,95 significa una mitjana de 5%% de pèrdues durant la producció +DeleteBillOfMaterials=Suprimeix la factura de materials +ConfirmDeleteBillOfMaterials=Esteu segur que voleu suprimir aquesta factura de material? diff --git a/htdocs/langs/ca_ES/multicurrency.lang b/htdocs/langs/ca_ES/multicurrency.lang index 710586d58e5..a3a5b95fe08 100644 --- a/htdocs/langs/ca_ES/multicurrency.lang +++ b/htdocs/langs/ca_ES/multicurrency.lang @@ -4,15 +4,15 @@ ErrorAddRateFail=Error en la taxa afegida ErrorAddCurrencyFail=Error en la moneda afegida ErrorDeleteCurrencyFail=Error en esborrar multicurrency_syncronize_error=Error de sincronització: %s -MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Utilitza la data del document per trobar el tipus de canvi, en lloc d'utilitzar la conversió més recent coneguda -multicurrency_useOriginTx=Quan un objecte es crea des d'un altre, manté la conversió original de l'objecte origen (en cas contrari, utilitza l'última conversió coneguda) +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Utilitza la data del document per trobar el tipus de canvi, en comptes d'utilitzar l'última conversió coneguda +multicurrency_useOriginTx=Quan un objecte es crea des d'un altre, manté la conversió original de l'objecte origen (en cas contrari, fes servir l'última conversió coneguda) CurrencyLayerAccount=API Moneda-Layer -CurrencyLayerAccount_help_to_synchronize=Pots crear un compte al lloc web per utilitzar aquesta funcionalitat
Obté la teva clau API
Si fas servir un compte gratuït, no pots canviar la moneda d'origen (USD per defecte)
Però si la teva moneda principal no és USD, pots utilitzar la moneda alternativa d'origen per forçar la teva moneda principal

Estàs limitat a 1000 sincronitzacions al mes +CurrencyLayerAccount_help_to_synchronize=Heu de crear un compte al lloc web %s per utilitzar aquesta funcionalitat.
Obtingueu la vostra clau d’API .
Si utilitzeu un compte gratuït, no podeu canviar la moneda d'origen (per defecte, USD).
Si la vostra moneda principal no és USD, l'aplicació la recalcularà automàticament.

Es limita a 1000 sincronitzacions mensuals. multicurrency_appId=Clau API multicurrency_appCurrencySource=Moneda origen multicurrency_alternateCurrencySource=Moneda d'origen alternativa CurrenciesUsed=Monedes utilitzades -CurrenciesUsed_help_to_add=Afegeix les diferents monedes i conversions que necessitis per utilitzar pressupostos, comandes, etc. +CurrenciesUsed_help_to_add=Afegeix les diferents monedes i conversions que necessitis als teus pressupostos , comandes , etc. rate=Taxa MulticurrencyReceived=Rebut, moneda original MulticurrencyRemainderToTake=Import restant, moneda original diff --git a/htdocs/langs/ca_ES/paybox.lang b/htdocs/langs/ca_ES/paybox.lang index 18653181e2c..3fbc28f89bb 100644 --- a/htdocs/langs/ca_ES/paybox.lang +++ b/htdocs/langs/ca_ES/paybox.lang @@ -10,21 +10,21 @@ ToComplete=A completar YourEMail=E-mail de confirmació de pagament Creditor=Beneficiari PaymentCode=Codi de pagament -PayBoxDoPayment=Pagament amb targeta de crèdit o dèbit (Paybox) +PayBoxDoPayment=Pagueu amb Paybox ToPay=Emetre pagament YouWillBeRedirectedOnPayBox=Serà redirigit a la pàgina segura de PayBox per indicar la seva targeta de crèdit Continue=Continuar ToOfferALinkForOnlinePayment=URL de pagament %s -ToOfferALinkForOnlinePaymentOnOrder=URL que ofereix una interfície de cobrament en línia %s basada en l'import d'una comanda de client +ToOfferALinkForOnlinePaymentOnOrder=URL per oferir una interfície d'usuari de pagament en línia %s per a un ordre de venda ToOfferALinkForOnlinePaymentOnInvoice=URL que ofereix una interfície de cobrament en línia %s basada en l'import d'una factura a client ToOfferALinkForOnlinePaymentOnContractLine=URL que ofereix una interfície de pagament en línia %s basada en l'import d'una línia de contracte ToOfferALinkForOnlinePaymentOnFreeAmount=URL que ofereix una interfície de pagament en línia %s basada en un impport llíure ToOfferALinkForOnlinePaymentOnMemberSubscription=URL que ofereix una interfície de pagament en línia %s per una quota de soci -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL per oferir un pagament %s en línia, interfície d'usuari per al pagament de la donació YouCanAddTagOnUrl=També pot afegir el paràmetre url &tag=value per a qualsevol d'aquestes adreces (obligatori només per al pagament lliure) per veure el seu propi codi de comentari de pagament. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Configureu la vostra caixa de pagaments amb l'URL %s perquè el pagament es creï automàticament quan sigui validat per Paybox. YourPaymentHasBeenRecorded=Aquesta pàgina confirma que el pagament s'ha registrat correctament. Gràcies. -YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=El vostre pagament no s'ha registrat i la transacció s'ha cancel·lat. Gràcies. AccountParameter=Paràmetres del compte UsageParameter=Paràmetres d'ús InformationToFindParameters=Informació per trobar la seva configuració de compte %s @@ -33,7 +33,8 @@ VendorName=Nom del venedor CSSUrlForPaymentForm=Url del full d'estil CSS per al formulari de pagament NewPayboxPaymentReceived=Nou pagament Paybox rebut NewPayboxPaymentFailed=Nou intent de pagament Paybox sense èxit -PAYBOX_PAYONLINE_SENDEMAIL=E-Mail a avisar en cas de pagament (amb èxit o no) +PAYBOX_PAYONLINE_SENDEMAIL=Notificació per correu electrònic després de l'intent de pagament (èxit o fracàs) PAYBOX_PBX_SITE=Valor per PBX SITE PAYBOX_PBX_RANG=valor per PBX Rang PAYBOX_PBX_IDENTIFIANT=Valor per PBX ID +PAYBOX_HMAC_KEY=Clau HMAC diff --git a/htdocs/langs/ca_ES/paypal.lang b/htdocs/langs/ca_ES/paypal.lang index 83c7c2531e4..7246fea7e23 100644 --- a/htdocs/langs/ca_ES/paypal.lang +++ b/htdocs/langs/ca_ES/paypal.lang @@ -1,23 +1,22 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Configuració mòdul PayPal -PaypalDesc=Aquest mòdul ofereix una pàgina de pagament a través del proveïdor Paypal per realitzar qualsevol pagament o un pagament en relació amb un objecte Dolibarr (factures, comandes ...) -PaypalOrCBDoPayment=Pagament amb Paypal (Targeta de crèdit o Paypal) -PaypalDoPayment=Continuar el pagament mitjançant Paypal +PaypalDesc=Aquest mòdul permet el pagament per part dels clients a través de PayPal . Això es pot utilitzar per a un pagament ad hoc o per un pagament relacionat amb un objecte Dolibarr (factura, comanda ...) +PaypalOrCBDoPayment=Paga amb PayPal (targeta de crèdit o PayPal) +PaypalDoPayment=Paga amb PayPal PAYPAL_API_SANDBOX=Mode de proves(sandbox) PAYPAL_API_USER=Nom usuari API PAYPAL_API_PASSWORD=Contrasenya usuari API PAYPAL_API_SIGNATURE=Signatura API PAYPAL_SSLVERSION=Versió Curl SSL -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Proposar pagament integral (Targeta+Paypal) o només Paypal +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferir un pagament "integral" (Targeta de crèdit + PayPal) o "PayPal" només PaypalModeIntegral=Integral PaypalModeOnlyPaypal=Només PayPal -ONLINE_PAYMENT_CSS_URL=URL opcional del full d'estil CSS a la pàgina de pagament en línia +ONLINE_PAYMENT_CSS_URL=URL opcional del full d'estils CSS a la pàgina de pagament en línia ThisIsTransactionId=Identificador de la transacció: %s -PAYPAL_ADD_PAYMENT_URL=Afegir la url del pagament Paypal en enviar un document per e-mail -YouAreCurrentlyInSandboxMode=Actualment esteu en el mode %s "sandbox" +PAYPAL_ADD_PAYMENT_URL=Incloeu l'adreça de pagament de PayPal quan envieu un document per correu electrònic NewOnlinePaymentReceived=Nou pagament online rebut NewOnlinePaymentFailed=S'ha intentat el nou pagament online però ha fallat -ONLINE_PAYMENT_SENDEMAIL=E-Mail a avisar en cas de pagament (amb èxit o no) +ONLINE_PAYMENT_SENDEMAIL=Adreça de correu electrònic per a les notificacions després de cada intent de pagament (per a l'èxit i el fracàs) ReturnURLAfterPayment=URL de retorn després del pagament ValidationOfOnlinePaymentFailed=Ha fallat la validació del pagament online PaymentSystemConfirmPaymentPageWasCalledButFailed=La pàgina de confirmació de pagament sol·licitada pel sistema de pagament ha retornat un error @@ -28,7 +27,10 @@ ShortErrorMessage=Missatge d'error curt ErrorCode=Codi d'error ErrorSeverityCode=Codi sever d'error OnlinePaymentSystem=Sistema de pagament online -PaypalLiveEnabled=Paypal live actiu (d'una altra forma en mode prova/sandbox) -PaypalImportPayment=Importar els pagaments Paypal +PaypalLiveEnabled=El mode "en viu" de PayPal habilitat (en cas contrari, el mode prova / sandbox) +PaypalImportPayment=Importeu els pagaments de PayPal PostActionAfterPayment=Accions posteriors desprès dels pagaments ARollbackWasPerformedOnPostActions=S'ha produït una tornada endarrere en totes les accions "post". Heu de completar les accions "post" manualment si són necessàries. +ValidationOfPaymentFailed=La validació del pagament ha fallat +CardOwner=Titular de targeta +PayPalBalance=Crèdit Paypal diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang index 964e142f52c..c16392c2b98 100644 --- a/htdocs/langs/ca_ES/products.lang +++ b/htdocs/langs/ca_ES/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Preus del proveïdor SuppliersPricesOfProductsOrServices=Preus del venedor (de productes o serveis) CustomCode=Duana / mercaderia / codi HS CountryOrigin=País d'origen -Nature=Tipus de producte (material / acabat) +Nature=Nature of produt (material/finished) ShortLabel=Etiqueta curta Unit=Unitat p=u. @@ -260,7 +260,7 @@ AddVariable=Afegeix variable AddUpdater=Afegeix actualitzador GlobalVariables=Variables globals VariableToUpdate=Variable per actualitzar -GlobalVariableUpdaters=Actualitzacions de variables globals +GlobalVariableUpdaters=Actualitzacions externes per a variables GlobalVariableUpdaterType0=Dades JSON GlobalVariableUpdaterHelp0=Analitza dades JSON des de l'URL especificada, el valor especifica l'ubicació de valor rellevant GlobalVariableUpdaterHelpFormat0=Format per a la sol·licitud {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Fulla de producte ServiceSheet=Fulla de servei PossibleValues=Valors possibles GoOnMenuToCreateVairants=Anar al menu %s - %s per preparar variants de l'atribut (com colors, mides, etc...) -UseProductFournDesc=Utilitzeu descripcions de proveïdors de productes en documents de proveïdors +UseProductFournDesc=Afegeix una funció per definir les descripcions dels productes definits pels proveïdors, a més de les descripcions pels clients ProductSupplierDescription=Descripció del venedor del producte #Attributes VariantAttributes=Atributs de variants @@ -338,4 +338,5 @@ CloneDestinationReference=Referència del producte destí ErrorCopyProductCombinations=S'ha produït un error al copiar les variants de producte ErrorDestinationProductNotFound=No s'ha trobat el producte de destí ErrorProductCombinationNotFound=Variant de producte no trobada -ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ActionAvailableOnVariantProductOnly=Acció només disponible sobre la variant del producte +ProductsPricePerCustomer=Preus dels productes per clients diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang index 0624bf5bab7..94e82793eae 100644 --- a/htdocs/langs/ca_ES/projects.lang +++ b/htdocs/langs/ca_ES/projects.lang @@ -45,8 +45,9 @@ TimeSpent=Temps dedicat TimeSpentByYou=Temps dedicat per vostè TimeSpentByUser=Temps dedicat per usuari TimesSpent=Temps dedicat -RefTask=Ref. tasca -LabelTask=Etiqueta de la tasca +TaskId=ID de tasca +RefTask=Ref. Tasca +LabelTask=Etiqueta de tasques TaskTimeSpent=Temps dedicat a les tasques TaskTimeUser=Usuari TaskTimeNote=Nota @@ -209,7 +210,7 @@ YouCanCompleteRef=Si voleu completar la referència amb algun sufix, es recomana OpenedProjectsByThirdparties=Projectes oberts per tercers OnlyOpportunitiesShort=Només oportunitats OpenedOpportunitiesShort=Oportunitats obertes -NotOpenedOpportunitiesShort=Not an open lead +NotOpenedOpportunitiesShort=No és una oportunitat oberta NotAnOpportunityShort=No és una oportunitat OpportunityTotalAmount=Quantitat total de clients potencials OpportunityPonderatedAmount=Quantitat ponderada de clients potencials @@ -242,4 +243,4 @@ TimeSpentForInvoice=Temps dedicat OneLinePerUser=Una línia per usuari ServiceToUseOnLines=Servei d'ús a les línies InvoiceGeneratedFromTimeSpent=La factura %s s'ha generat a partir del temps dedicat al projecte -ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). +ProjectBillTimeDescription=Comproveu si heu introduït el full de temps en les tasques del projecte I teniu previst generar factures des del full de temps per facturar al client del projecte (no comproveu si voleu crear la factura que no es basa en els fulls de temps introduïts). diff --git a/htdocs/langs/ca_ES/receptions.lang b/htdocs/langs/ca_ES/receptions.lang new file mode 100644 index 00000000000..36c70aa5694 --- /dev/null +++ b/htdocs/langs/ca_ES/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Configuració de recepció de productes +RefReception=Ref. recepció +Reception=En procés +Receptions=Recepcions +AllReceptions=Totes les recepcions +Reception=En procés +Receptions=Recepcions +ShowReception=Mostra les recepcions +ReceptionsArea=Àrea de recepcions +ListOfReceptions=Llista de recepcions +ReceptionMethod=Mètode de recepció +LastReceptions=Últimes %s recepcions +StatisticsOfReceptions=Estadístiques de recepcions +NbOfReceptions=Nombre de recepcions +NumberOfReceptionsByMonth=Nombre de recepcions per mes +ReceptionCard=Fitxa de recepció +NewReception=Nova recepció +CreateReception=Crea recepció +QtyInOtherReceptions=Qt. en altres recepcions +OtherReceptionsForSameOrder=Altres recepcions d'aquesta comanda +ReceptionsAndReceivingForSameOrder=Recepcions i rebuts d'aquesta comanda +ReceptionsToValidate=Recepcions per validar +StatusReceptionCanceled=Cancel·lat +StatusReceptionDraft=Esborrany +StatusReceptionValidated=Validat (productes a enviar o enviats) +StatusReceptionProcessed=Processats +StatusReceptionDraftShort=Esborrany +StatusReceptionValidatedShort=Validat +StatusReceptionProcessedShort=Processats +ReceptionSheet=Full de recepció +ConfirmDeleteReception=Vols suprimir aquesta recepció? +ConfirmValidateReception=Vols validar aquesta recepció amb referència %s ? +ConfirmCancelReception=Vols cancel·lar aquesta recepció? +StatsOnReceptionsOnlyValidated=Les estadístiques compten només les recepcions validades. La data utilitzada és la data de validació de la recepció (la data de lliurament planificada no sempre es coneix). +SendReceptionByEMail=Envia la recepció per correu electrònic +SendReceptionRef=Presentació de la recepció %s +ActionsOnReception=Esdeveniments de la recepció +ReceptionCreationIsDoneFromOrder=De moment, la creació d'una nova recepció es fa a partir de la fitxa de la comanda. +ReceptionLine=Línia de recepció +ProductQtyInReceptionAlreadySent=Quantitat de producte de comandes de vendes obertes ja enviades +ProductQtyInSuppliersReceptionAlreadyRecevied=Quantitat de producte des de comandes de proveïdor obertes ja rebudes +ValidateOrderFirstBeforeReception=Primer has de validar la comanda abans de poder fer recepcions. +ReceptionsNumberingModules=Mòdul de numeració per a recepcions +ReceptionsReceiptModel=Plantilles de documents per a recepcions diff --git a/htdocs/langs/ca_ES/salaries.lang b/htdocs/langs/ca_ES/salaries.lang index fb0315b9f84..ed8b1cef464 100644 --- a/htdocs/langs/ca_ES/salaries.lang +++ b/htdocs/langs/ca_ES/salaries.lang @@ -5,18 +5,17 @@ SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Compte comptable per defecte per als pagament Salary=Sou Salaries=Sous NewSalaryPayment=Nou pagament de sous +AddSalaryPayment=Afegeix pagament de sou SalaryPayment=Pagament de sous SalariesPayments=Pagaments de sous ShowSalaryPayment=Veure pagament de sous THM=Tarifa per hora mitjana TJM=Tarifa diaria mitjana CurrentSalary=Salari actual -THMDescription=Aquest valor es pot utilitzar per calcular el cost del temps consumit per usuaris en un projecte sencer (si el mòdul del projecte està en ús) +THMDescription=Aquest valor es pot utilitzar per calcular el cost del temps consumit en un projecte introduït pels usuaris si s'utilitza el projecte de mòdul TJMDescription=Aquest valor només és informatiu i no s'utilitza en cap càlcul LastSalaries=Últims %s pagaments de salari AllSalaries=Tots els pagaments de salari -<<<<<<< HEAD -SalariesStatistics=Statistiques salaires -======= -SalariesStatistics=Estadistiques de salaris ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git +SalariesStatistics=Estadístiques de salaris +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang index 1eceeeb080c..d173d9f2f6c 100644 --- a/htdocs/langs/ca_ES/stocks.lang +++ b/htdocs/langs/ca_ES/stocks.lang @@ -29,6 +29,8 @@ MovementId=ID del moviment StockMovementForId=ID de moviment %d ListMouvementStockProject=Llista de moviments d'estoc associats al projecte StocksArea=Àrea de magatzems +AllWarehouses=Tots els magatzems +IncludeAlsoDraftOrders=Inclou també projectes d'ordre Location=Lloc LocationSummary=Nom curt del lloc NumberOfDifferentProducts=Nombre de productes diferents @@ -44,7 +46,6 @@ TransferStock=Transferència d'estoc MassStockTransferShort=Transferència d'estoc massiu StockMovement=Moviment d'estoc StockMovements=Moviments d'estoc -LabelMovement=Etiqueta del moviment NumberOfUnit=Nombre de peces UnitPurchaseValue=Preu de compra unitari StockTooLow=Estoc insuficient @@ -54,21 +55,23 @@ PMPValue=Valor (PMP) PMPValueShort=PMP EnhancedValueOfWarehouses=Valor d'estocs UserWarehouseAutoCreate=Crea un usuari de magatzem automàticament quan es crea un usuari -AllowAddLimitStockByWarehouse=Permet afegir estoc límit i desitjat per parella (producte, magatzem) en lloc de únicament per producte -IndependantSubProductStock=Estoc del producte i estoc del subproducte són independents +AllowAddLimitStockByWarehouse=Gestioneu també valors per a existències d'estoc mínimes i desitjades per emparellament (producte-magatzem), a més de valors per producte +IndependantSubProductStock=L'estoc de productes i subproductes són independents QtyDispatched=Quantitat desglossada QtyDispatchedShort=Quant. rebuda QtyToDispatchShort=Quant. a enviar OrderDispatch=Articles rebuts -RuleForStockManagementDecrease=Regla per la reducció automàtica d'estoc (la reducció manual sempre és possible, excepte si hi ha una regla de reducció automàtica activada) -RuleForStockManagementIncrease=Regla per l'increment automàtic d'estoc (l'increment manual sempre és possible, excepte si hi ha una regla d'increment automàtica activada) -DeStockOnBill=Decrementar els estocs físics sobre les factures/abonaments a clients -DeStockOnValidateOrder=Decrementar els estocs físics sobre les comandes de clients +RuleForStockManagementDecrease=Tria la regla per reduir l'estoc automàtic (la disminució manual sempre és possible, fins i tot si s'activa una regla de disminució automàtica) +RuleForStockManagementIncrease=Tria la regla per augmentar l'estoc automàtic (l'augment manual sempre és possible, fins i tot si s'activa una regla d'augment automàtic) +DeStockOnBill=Disminueix els estocs real en la validació de la factura/abonament de client +DeStockOnValidateOrder=Disminueix els estocs reals en la validació de comandes de client DeStockOnShipment=Disminueix l'estoc real al validar l'enviament -DeStockOnShipmentOnClosing=Disminueix els estocs reals en tancar l'expedició -ReStockOnBill=Incrementar els estocs físics sobre les factures/abonaments de proveïdors -ReStockOnValidateOrder=Augmenta els estocs reals en l'aprovació de les comandes de compra -ReStockOnDispatchOrder=Augmenta els estocs reals en l'entrega manual als magatzems, després de la recepció dels productes de la comanda proveïdor +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Augmenta els estocs reals en la validació de la factura/abonament del proveïdor +ReStockOnValidateOrder=Augmenta els estocs reals en l'aprovació de la comanda de compra +ReStockOnDispatchOrder=Augmenta els estocs reals en l'enviament manual al magatzem, després de rebre els productes de la comanda del proveïdor +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=La comanda encara no està o no té un estat que permeti un desglossament d'estoc. StockDiffPhysicTeoric=Motiu de la diferència entre l'estoc físic i virtual NoPredefinedProductToDispatch=No hi ha productes predefinits en aquest objecte. Per tant no es pot realitzar un desglossament d'estoc. @@ -79,9 +82,9 @@ StockLimitDesc=(buit) significa cap advertència.
0 es pot utilitzar per a PhysicalStock=Estoc físic RealStock=Estoc real RealStockDesc=L'estoc físic o real és l'estoc que tens actualment als teus magatzems/emplaçaments interns. -RealStockWillAutomaticallyWhen=L'estoc real canviarà automàticament d'acord amb aquestes regles (consulteu la configuració del mòdul d'estoc per canviar-ho): +RealStockWillAutomaticallyWhen=L'estoc real es modificarà d'acord amb aquesta regla (tal com es defineix al mòdul d'accions): VirtualStock=Estoc virtual -VirtualStockDesc=L'estoc virtual és l'estoc que tindràs un cop es tanquin totes les accions obertes pendents que afecten als estocs (recepció de comanda de proveïdor, expedició de comanda de client, ...) +VirtualStockDesc=L'existència virtual és l'estoc calculat disponible quan es tanquen totes les accions obertes / pendents (que afecten les accions) que es reben (les ordres de compra rebudes, les comandes de venda enviades, etc.) IdWarehouse=Id. magatzem DescWareHouse=Descripció magatzem LieuWareHouse=Localització magatzem @@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Aquest magatzem representa l'estoc personal de %s % SelectWarehouseForStockDecrease=Tria el magatzem a utilitzar en el decrement d'estoc SelectWarehouseForStockIncrease=Tria el magatzem a utilitzar en l'increment d'estoc NoStockAction=Sense accions sobre l'estoc -DesiredStock=Estoc òptim desitjat +DesiredStock=Estoc desitjat DesiredStockDesc=Aquest import d'estoc serà el valor utilitzat per omplir l'estoc en la funció de reaprovisionament. StockToBuy=A demanar Replenishment=Reaprovisionament @@ -114,13 +117,13 @@ CurentSelectionMode=Mode de sel·leció actual CurentlyUsingVirtualStock=Estoc virtual CurentlyUsingPhysicalStock=Estoc físic RuleForStockReplenishment=Regla pels reaprovisionaments d'estoc -SelectProductWithNotNullQty=Seleccioni almenys un producte amb la quantitat diferent de 0 i un proveïdor +SelectProductWithNotNullQty=Seleccioneu com a mínim un producte amb un valor no nul i un proveïdor AlertOnly= Només alertes WarehouseForStockDecrease=Per la disminució d'estoc s'utilitzara el magatzem %s WarehouseForStockIncrease=Pe l'increment d'estoc s'utilitzara el magatzem %s ForThisWarehouse=Per aquest magatzem -ReplenishmentStatusDesc=Aquest és un llistat de tots els productes amb un estoc inferior a l'estoc desitjat (o inferior al valor d'alerta si la casella de verificació "només alerta" està marcat). Utilitzant la casella de verificació, pots crear comandes de proveïdors per corregir la diferència. -ReplenishmentOrdersDesc=Aquest és un llistat de totes les comandes de proveïdor obertes que inclouen productes predefinits. Només comandes obertes amb productes predefinits, per tant, es mostren comandes que poden afectar als estocs. +ReplenishmentStatusDesc=Es tracta d'una llista de tots els productes amb una borsa menor que l'estoc desitjat (o inferior al valor d'alerta si la casella de verificació "només alerta" està marcada). Amb la casella de verificació, podeu crear comandes de compra per omplir la diferència. +ReplenishmentOrdersDesc=Aquesta és una llista de totes les comandes de compra oberta incloent productes predefinits. Només s'obren ordres amb productes predefinits, de manera que les comandes que poden afectar les existències, són visibles aquí. Replenishments=reaprovisionament NbOfProductBeforePeriod=Quantitat del producte %s en estoc abans del periode seleccionat (< %s) NbOfProductAfterPeriod=Quantitat del producte %s en estoc despres del periode seleccionat (> %s) @@ -130,10 +133,11 @@ RecordMovement=Registre de transferència ReceivingForSameOrder=Recepcions d'aquesta comanda StockMovementRecorded=Moviments d'estoc registrat RuleForStockAvailability=Regles de requeriment d'estoc -StockMustBeEnoughForInvoice=El nivell d'existències ha de ser suficient per afegir productes/serveis a factures (la comprovació es fa quan s'afegeix una línia a la factura en el cas de regles automàtiques de canvis d'estoc) -StockMustBeEnoughForOrder=El nivell d'existències ha de ser suficient per afegir productes/serveis a comandes (la comprovació es fa quan s'afegeix una línia a la comanda en el cas de regles automàtiques de canvis d'estoc) -StockMustBeEnoughForShipment= El nivell d'existències ha de ser suficient per afegir productes/serveis a enviaments (la comprovació es fa quan s'afegeix una línia a l'enviament en el cas de regles automàtiques de canvis d'estoc) +StockMustBeEnoughForInvoice=El nivell d'estoc ha de ser suficient per afegir el producte/servei a la factura (la comprovació es fa sobre l'estoc real actual quan s'afegeix una línia a la factura sigui quina sigui la regla del canvi automàtic d'estoc) +StockMustBeEnoughForOrder=El nivell d'estoc ha de ser suficient per afegir el producte/servei a la comanda (la comprovació es fa sobre l'estoc real actual quan s'afegeix una línia a la comanda sigui quina sigui la regla del canvi automàtic d'estoc) +StockMustBeEnoughForShipment= El nivell d'estoc ha de ser suficient per afegir el producte/servei a l'enviament (la comprovació es fa sobre l'estoc real actual quan s'afegeix una línia a l'enviament sigui quina sigui la regla del canvi automàtic d'estoc) MovementLabel=Etiqueta del moviment +TypeMovement=Tipus de moviment DateMovement=Data de moviment InventoryCode=Moviments o codi d'inventari IsInPackage=Contingut en producte compost @@ -143,11 +147,11 @@ ShowWarehouse=Mostrar magatzem MovementCorrectStock=Ajustament d'estoc del producte %s MovementTransferStock=Transferència d'estoc de producte %s a un altre magatzem InventoryCodeShort=Codi Inv./Mov. -NoPendingReceptionOnSupplierOrder=No hi ha recepcions pendents en comandes de proveïdor obertes +NoPendingReceptionOnSupplierOrder=No hi ha cap recepció pendent deguda a l'ordre de compra obert ThisSerialAlreadyExistWithDifferentDate=Aquest número de lot/serie () ja existeix, però amb una data de caducitat o venda diferent (trobat %s però ha introduït %s). OpenAll=Actiu per a totes les accions OpenInternal=Actiu sols per accions internes -UseDispatchStatus=Utilitza l'estat de despatx (aprovat/refusat) per línies de producte a la recepció de la comanda de proveïdor +UseDispatchStatus=Utilitzeu un estat d'enviament (aprovació / rebuig) per a les línies de productes en la recepció de l'ordre de compra OptionMULTIPRICESIsOn=L'opció "diversos preus per segment" està actiu. Això significa que un producte té diversos preus de venda, per tant el preu de venda no pot ser calculat ProductStockWarehouseCreated=Estoc límit per llançar una alerta i estoc òptim desitjat creats correctament ProductStockWarehouseUpdated=Estoc límit per llançar una alerta i estoc òptim desitjat actualitzats correctament @@ -172,13 +176,13 @@ inventoryDraft=En servei inventorySelectWarehouse=Selecciona magatzem inventoryConfirmCreate=Crear inventoryOfWarehouse=Inventari de magatzem: %s -inventoryErrorQtyAdd=Error: una quantitat és menor que zero +inventoryErrorQtyAdd=Error: una quantitat és inferior a zero inventoryMvtStock=Per inventari inventoryWarningProductAlreadyExists=Aquest producte ja està en llista SelectCategory=Filtre per categoria -SelectFournisseur=Filtre de proveïdor +SelectFournisseur=Categoria del proveïdor inventoryOnDate=Inventari -INVENTORY_DISABLE_VIRTUAL=Permet no canviar l'estoc del producte fill d'un kit a l'inventari +INVENTORY_DISABLE_VIRTUAL=Producte virtual (kit): no disminueixi l'estoc d'un producte secundari INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Utilitza el preu de compra si no es pot trobar l'últim preu de compra INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=El moviment d'estoc té data d'inventari inventoryChangePMPPermission=Permet canviar el valor PMP d'un producte @@ -195,12 +199,16 @@ AddInventoryProduct=Afegeix producte a l'inventari AddProduct=Afegir ApplyPMP=Aplica el PMP FlushInventory=Alinea l'inventari -ConfirmFlushInventory=Confirmes aquesta acció? +ConfirmFlushInventory=Vols confirmar aquesta acció? InventoryFlushed=Inventari alineat ExitEditMode=Surt de l'edició inventoryDeleteLine=Elimina la línia RegulateStock=Regula l'estoc ListInventory=Llistat -StockSupportServices=Serveis de suport a la gestió d'estoc -StockSupportServicesDesc=De manera predeterminada, només es pot assignar estoc als productes del tipus "producte". Si està activat i si el mòdul Serveis està activat, també podeu assignar estoc als productes del tipus "servei" +StockSupportServices=La gestió d'estoc admet els serveis +StockSupportServicesDesc=De manera predeterminada, només podeu emmagatzemar productes de tipus "producte". També podeu emmagatzemar un producte de tipus "servei" si tant el mòdul Serveis com aquesta opció estan habilitats. ReceiveProducts=Rebre articles +StockIncreaseAfterCorrectTransfer=Incrementa per correcció/traspàs +StockDecreaseAfterCorrectTransfer=Disminueix per correcció/traspàs +StockIncrease=Augment d'estoc +StockDecrease=Disminució d'estoc diff --git a/htdocs/langs/ca_ES/stripe.lang b/htdocs/langs/ca_ES/stripe.lang index bbbd5c48a63..044768eb87c 100644 --- a/htdocs/langs/ca_ES/stripe.lang +++ b/htdocs/langs/ca_ES/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Configuració del mòdul Stripe -StripeDesc=Mòdul per oferir una pàgina de pagament en línia que accepti pagaments amb targeta de crèdit/dèbit mitjançant Stripe. Això es pot utilitzar per permetre als vostres clients fer pagaments oberts o el pagament d'un objecte particular de Dolibarr (factura, comanda, ...) +StripeDesc=Ofereix als clients una pàgina de pagament en línia de Stripe per als pagaments amb targetes credit / cebit a través de Stripe . Això es pot utilitzar per permetre als vostres clients fer pagaments ad-hoc o pagaments relacionats amb un objecte particular de Dolibarr (factura, comanda ...) StripeOrCBDoPayment=Pagar amb targeta de crèdit o Stripe FollowingUrlAreAvailableToMakePayments=Les següents URL estan disponibles per a permetre a un client fer un cobrament en objectes de Dolibarr PaymentForm=Formulari de pagament @@ -9,14 +9,14 @@ ThisScreenAllowsYouToPay=Aquesta pantalla li permet fer el seu pagament en líni ThisIsInformationOnPayment=Aquí està la informació sobre el pagament a realitzar ToComplete=A completar YourEMail=E-mail de confirmació de pagament -STRIPE_PAYONLINE_SENDEMAIL=E-Mail a avisar en cas de pagament (amb èxit o no) +STRIPE_PAYONLINE_SENDEMAIL=Notificació de correu electrònic després d'un intent de pagament (èxit o fracàs) Creditor=Beneficiari PaymentCode=Codi de pagament -StripeDoPayment=Pagament amb targeta de crèdit o dèbit (Stripe) +StripeDoPayment=Paga amb Stripe YouWillBeRedirectedOnStripe=Se us redirigirà a la pàgina de Stripe assegurada per introduir la informació de la vostra targeta de crèdit Continue=Continuar ToOfferALinkForOnlinePayment=URL de pagament %s -ToOfferALinkForOnlinePaymentOnOrder=URL que ofereix una interfície de cobrament en línia %s basada en l'import d'una comanda de client +ToOfferALinkForOnlinePaymentOnOrder=URL per oferir una interfície d'usuari de pagament en línia %s per a un ordre de venda ToOfferALinkForOnlinePaymentOnInvoice=URL que ofereix una interfície de cobrament en línia %s basada en l'import d'una factura a client ToOfferALinkForOnlinePaymentOnContractLine=URL que ofereix una interfície de pagament en línia %s basada en l'import d'una línia de contracte ToOfferALinkForOnlinePaymentOnFreeAmount=URL que ofereix una interfície de pagament en línia %s basada en un impport llíure @@ -35,12 +35,12 @@ STRIPE_TEST_SECRET_KEY=Clau secreta de test STRIPE_TEST_PUBLISHABLE_KEY=Clau de test publicable STRIPE_TEST_WEBHOOK_KEY=Clau de prova de Webhook STRIPE_LIVE_SECRET_KEY=Clau secreta -STRIPE_LIVE_PUBLISHABLE_KEY=Clau pubiclable +STRIPE_LIVE_PUBLISHABLE_KEY=Clau pubicable STRIPE_LIVE_WEBHOOK_KEY=Webhook clau en directe ONLINE_PAYMENT_WAREHOUSE=Les existències per utilitzar per disminuir les existències quan es fa el pagament en línia
(Pendent de fer Quan es fa una opció per reduir l'estoc en una acció a la factura i es genera la factura el pagament en línia?) StripeLiveEnabled=Stripe live activat (del contrari en mode test/sandbox) StripeImportPayment=Importar pagaments per Stripe -ExampleOfTestCreditCard=Exemple de targeta de crèdit per a prova: %s (vàlid), %s (error CVC), %s (vençut), %s (falla de càrrega) +ExampleOfTestCreditCard=Exemple de targeta de crèdit per a la prova: %s => vàlid, %s => error CVC, %s => caducat, %s => falla la càrrega StripeGateways=Passarel·les Stripe OAUTH_STRIPE_TEST_ID=Identificador de client de Stripe Connect (ca _...) OAUTH_STRIPE_LIVE_ID=Identificador de client de Stripe Connect (ca _...) @@ -62,3 +62,6 @@ CreateCustomerOnStripe=Crea un client a Stripe CreateCardOnStripe=Crea una targeta a Stripe ShowInStripe=Mostra a Stripe StripeUserAccountForActions=Compte d'usuari per utilitzar en alguns e-mails de notificació d'esdeveniments Stripe (pagaments Stripe) +StripePayoutList=Llista de pagaments de Stripe +ToOfferALinkForTestWebhook=Enllaç a la configuració de Stripe WebHook per trucar a l’IPN (mode de prova) +ToOfferALinkForLiveWebhook=Enllaç a la configuració de Stripe WebHook per trucar a l’IPN (mode en directe) diff --git a/htdocs/langs/ca_ES/ticket.lang b/htdocs/langs/ca_ES/ticket.lang new file mode 100644 index 00000000000..6275b476511 --- /dev/null +++ b/htdocs/langs/ca_ES/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tiquets +Module56000Desc=Sistema de tiquets per a la gestió d'emissió o sol·licitud + +Permission56001=Veure tiquets +Permission56002=Modifica tiquets +Permission56003=Esborrar tiquets +Permission56004=Gestiona els tiquets +Permission56005=Veure els tiquets de tots els tercers (no efectiu per als usuaris externs, sempre estarà limitat al tercer del qual depenen) + +TicketDictType=Tiquet - Tipus +TicketDictCategory=Tiquet - Grups +TicketDictSeverity=Tiquet - Severitats +TicketTypeShortBUGSOFT=Disfunció de la lògica +TicketTypeShortBUGHARD=Disfunció de matèries +TicketTypeShortCOM=Qüestió comercial +TicketTypeShortINCIDENT=Sol·licitud d'assistència +TicketTypeShortPROJET=Projecte +TicketTypeShortOTHER=Altres + +TicketSeverityShortLOW=Baix +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=Alt +TicketSeverityShortBLOCKING=Crucial/Bloqueig + +ErrorBadEmailAddress=Camp '%s' incorrecte +MenuTicketMyAssign=Els meus tiquets +MenuTicketMyAssignNonClosed=Els meus tiquets oberts +MenuListNonClosed=Tiquets oberts + +TypeContact_ticket_internal_CONTRIBUTOR=Participant +TypeContact_ticket_internal_SUPPORTTEC=Usuari assignat +TypeContact_ticket_external_SUPPORTCLI=Contacte de clients / seguiment d'incidents +TypeContact_ticket_external_CONTRIBUTOR=Col·laborador extern + +OriginEmail=Origen de correu electrònic +Notify_TICKET_SENTBYMAIL=Envia el missatge del tiquet per correu electrònic + +# Status +NotRead=No llegit +Read=Llegit +Assigned=Assignat +InProgress=En progrés +NeedMoreInformation=Esperant informació +Answered=Respost +Waiting=En espera +Closed=Tancat +Deleted=Esborrat + +# Dict +Type=Tipus +Category=Codi analític +Severity=Gravetat + +# Email templates +MailToSendTicketMessage=Per enviar un missatge de correu electrònic a partir del tiquet + +# +# Admin page +# +TicketSetup=Configuració del mòdul de tiquets +TicketSettings=Configuració +TicketSetupPage= +TicketPublicAccess=Una interfície pública que no necessita identificació està disponible a la següent URL +TicketSetupDictionaries=El tipus de tiquet, gravetat i codis analítics es poden configurar des dels diccionaris +TicketParamModule=Configuració del mòdul de variables +TicketParamMail=Configuració de correu electrònic +TicketEmailNotificationFrom=Notificació de correu electrònic procedent de +TicketEmailNotificationFromHelp=S'utilitza en la resposta del tiquet per exemple +TicketEmailNotificationTo=Notificacions de correu a +TicketEmailNotificationToHelp=Enviar notificacions per correu electrònic a aquesta adreça. +TicketNewEmailBodyLabel=Missatge de text enviat després de crear un bitllet +TicketNewEmailBodyHelp=El text especificat aquí s'inserirà en el correu electrònic confirmant la creació d'un nou tiquet des de la interfície pública. La informació sobre la consulta del tiquet s'afegeix automàticament. +TicketParamPublicInterface=Configuració de la interfície pública +TicketsEmailMustExist=Es requereix una adreça de correu electrònic correcta per crear un tiquet +TicketsEmailMustExistHelp=A la interfície pública, l'adreça de correu electrònic ja s'hauria d'emplenar a la base de dades per crear un nou tiquet. +PublicInterface=Interfície pública +TicketUrlPublicInterfaceLabelAdmin=URL alternativa per a la interfície pública +TicketUrlPublicInterfaceHelpAdmin=És possible definir un àlies al servidor web i, per tant, posar a disposició la interfície pública amb una altra URL (el servidor ha d'actuar com a proxy en aquest nou URL) +TicketPublicInterfaceTextHomeLabelAdmin=Text de benvinguda de la interfície pública +TicketPublicInterfaceTextHome=Podeu crear un tiquet d'assistència o visualitzar existents a partir del seu identificador de traça del tiquet. +TicketPublicInterfaceTextHomeHelpAdmin=El text definit aquí apareixerà a la pàgina d'inici de la interfície pública. +TicketPublicInterfaceTopicLabelAdmin=Títol de la interfície +TicketPublicInterfaceTopicHelp=Aquest text apareixerà com el títol de la interfície pública. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Text d'ajuda a l'entrada del missatge +TicketPublicInterfaceTextHelpMessageHelpAdmin=Aquest text apareixerà a sobre de l'àrea d'entrada de missatges per a l'usuari. +ExtraFieldsTicket=Extra atributs +TicketCkEditorEmailNotActivated=L'editor HTML no està activat. Poseu FCKEDITOR_ENABLE_MAIL contingut a 1 per obtenir-lo. +TicketsDisableEmail=No enviïs missatges de correu electrònic per a la creació de bitllets o la gravació de missatges +TicketsDisableEmailHelp=De manera predeterminada, s'envien correus electrònics quan es creen nous tiquets o missatges. Activeu aquesta opció per desactivar totes les (*all*) notificacions per correu electrònic +TicketsLogEnableEmail=Activa el 'log' (registre d'activitat) per correu electrònic +TicketsLogEnableEmailHelp=En cada canvi, s'enviarà un correu ** a cada contacte ** associat al tiquet. +TicketParams=Paràmetres +TicketsShowModuleLogo=Mostra el logotip del mòdul a la interfície pública +TicketsShowModuleLogoHelp=Activeu aquesta opció per ocultar el mòdul de logotip a les pàgines de la interfície pública +TicketsShowCompanyLogo=Mostra el logotip de l'empresa en la interfície pública +TicketsShowCompanyLogoHelp=Activeu aquesta opció per ocultar el logotip de l'empresa principal a les pàgines de la interfície pública +TicketsEmailAlsoSendToMainAddress=També envieu notificacions a l'adreça electrònica principal +TicketsEmailAlsoSendToMainAddressHelp=Activar aquesta opció per enviar un correu electrònic a l'adreça "Correu electrònic de notificació procedent de" (consulteu la configuració a continuació) +TicketsLimitViewAssignedOnly=Restringir la visualització als tiquets assignats a l'usuari actual (no és efectiu per als usuaris externs, sempre estarà limitat al tercer de qui depengui) +TicketsLimitViewAssignedOnlyHelp=Només es veuran les entrades assignades a l'usuari actual. No s'aplica a un usuari amb drets de gestió de tiquets. +TicketsActivatePublicInterface=Activar la interfície pública +TicketsActivatePublicInterfaceHelp=La interfície pública permet qualsevol visitant per a crear tiquets. +TicketsAutoAssignTicket=Assigna automàticament l'usuari que va crear el tiquet +TicketsAutoAssignTicketHelp=Quan es crea un tiquet, l'usuari pot assignar-se automàticament al tiquet. +TicketNumberingModules=Mòdul de numeració de tiquets +TicketNotifyTiersAtCreation=Notifica la creació de tercers +TicketGroup=Grup +TicketsDisableCustomerEmail=Desactiveu sempre els correus electrònics quan es crea un tiquet des de la interfície pública +# +# Index & list page +# +TicketsIndex=Tiquet - inici +TicketList=Llista de tiquets +TicketAssignedToMeInfos=Aquesta pàgina mostra la llista de butlletes creada per o assignada a l'usuari actual +NoTicketsFound=Tiquet no trobat +NoUnreadTicketsFound=No s’ha trobat cap bitllet sense llegir +TicketViewAllTickets=Consultar tots els tiquets +TicketViewNonClosedOnly=Mostra només els tiquets oberts +TicketStatByStatus=Tiquets per estat + +# +# Ticket card +# +Ticket=Tiquet +TicketCard=Targeta de tiquets +CreateTicket=Crea un tiquet +EditTicket=Editar el tiquet +TicketsManagement=Gestió de tiquets +CreatedBy=Creat per +NewTicket=Nou tiquet +SubjectAnswerToTicket=Resposta de tiquet +TicketTypeRequest=Tipus de sol·licitud +TicketCategory=Codi analític +SeeTicket=Consultar tiquet +TicketMarkedAsRead=Tiquet ha estat marcat com llegit +TicketReadOn=Segueix llegint +TicketCloseOn=Data tancament +MarkAsRead=Marcar el tiquet com llegit +TicketHistory=Història del tiquet +AssignUser=Assignar a usuari +TicketAssigned=El tiquet s'ha assignat ara +TicketChangeType=Tipus de canvi +TicketChangeCategory=Canvia el codi analític +TicketChangeSeverity=Canviar el nivell de gravetat +TicketAddMessage=Afegiu un missatge +AddMessage=Afegiu un missatge +MessageSuccessfullyAdded=Tiquet afegit +TicketMessageSuccessfullyAdded=El missatge s'ha afegit correctament +TicketMessagesList=Llista de missatges +NoMsgForThisTicket=No hi ha missatges per aquest tiquet +Properties=Classificació +LatestNewTickets=Últimes entrades més noves %s (no llegides) +TicketSeverity=Gravetat +ShowTicket=Consultar tiquet +RelatedTickets=Tiquets relacionats +TicketAddIntervention=Crea intervenció +CloseTicket=Tanca el tiquet +CloseATicket=Tanca el tiquet +ConfirmCloseAticket=Confirma el tancament del tiquet +ConfirmDeleteTicket=Si us plau, confirmeu l'esborrat del tiquet +TicketDeletedSuccess=Tiquet esborrat amb èxit +TicketMarkedAsClosed=Tiquet marcat com tancat +TicketDurationAuto=Durada calculada +TicketDurationAutoInfos=Durada calculada automàticament a partir de la intervenció relacionada +TicketUpdated=Tiquet actualitzat +SendMessageByEmail=Envia un missatge per correu electrònic +TicketNewMessage=Mou missatge +ErrorMailRecipientIsEmptyForSendTicketMessage=El destinatari està buit. Email no enviat +TicketGoIntoContactTab=Aneu a la pestanya "Contactes" per seleccionar-los +TicketMessageMailIntro=Introducció +TicketMessageMailIntroHelp=Aquest text només s'afegeix al principi del correu electrònic i no es desarà. +TicketMessageMailIntroLabelAdmin=Introducció al missatge en enviar missatges de correu electrònic +TicketMessageMailIntroText=Hola,
S'ha enviat una nova resposta en un tiquet que n'ets contacte. Aquest és el missatge:
+TicketMessageMailIntroHelpAdmin=Aquest text s'inserirà abans del text de la resposta a un tiquet. +TicketMessageMailSignature=Signatura +TicketMessageMailSignatureHelp=Aquest text només s'afegeix al final del correu electrònic i no es desarà. +TicketMessageMailSignatureText=

Cordialment,

--

+TicketMessageMailSignatureLabelAdmin=Signatura del correu electrònic de resposta +TicketMessageMailSignatureHelpAdmin=Aquest text s'inserirà després del missatge de resposta. +TicketMessageHelp=Només aquest text es guardarà a la llista de missatges de la targeta de tiquet. +TicketMessageSubstitutionReplacedByGenericValues=Les variables de substitució es reemplacen per valors genèrics. +TimeElapsedSince=Temps transcorregut des de +TicketTimeToRead=Temps transcorregut abans de llegir +TicketContacts=Tiquet de contactes +TicketDocumentsLinked=Documents vinculats al tiquet +ConfirmReOpenTicket=Confirmeu la reobertura d'aquest tiquet? +TicketMessageMailIntroAutoNewPublicMessage=S'ha publicat un nou missatge al tiquet amb el tema %s : +TicketAssignedToYou=Tiquet assignat +TicketAssignedEmailBody=Se us ha assignat el tiquet # %s per %s +MarkMessageAsPrivate=Marcar el missatge com privat +TicketMessagePrivateHelp=Aquest missatge no es mostrarà als usuaris externs +TicketEmailOriginIssuer=Emissor a l'origen dels tiquets +InitialMessage=Missatge inicial +LinkToAContract=Enllaç a un contracte +TicketPleaseSelectAContract=Seleccionar un contracte +UnableToCreateInterIfNoSocid=No es pot crear una intervenció quan no s'hagi definit cap tercer +TicketMailExchanges=Intercanvis de correus +TicketInitialMessageModified=Missatge inicial modificat +TicketMessageSuccesfullyUpdated=Missatge actualitzat amb èxit +TicketChangeStatus=Canvi de estatus +TicketConfirmChangeStatus=Confirmar el canvi d'estatus : %s ? +TicketLogStatusChanged=Estatus canviat : %s a %s +TicketNotNotifyTiersAtCreate=No es notifica a l'empresa a crear +Unread=No llegit + +# +# Logs +# +TicketLogMesgReadBy=Entrada %s llegit per %s +NoLogForThisTicket=Encara no hi ha 'log' per aquest tiquet +TicketLogAssignedTo=Tiquet %s assignat a %s +TicketLogPropertyChanged=Tiquet %s modificat: classificació de %s a %s +TicketLogClosedBy=Tiquet %s tancat per %s +TicketLogReopen=S'ha obert el tiquet %s + +# +# Public pages +# +TicketSystem=Sistema de tiquets +ShowListTicketWithTrackId=Mostra la llista d'entrades a partir de l'identificador de traça +ShowTicketWithTrackId=Mostra tiquets de l'identificador de traça +TicketPublicDesc=Podeu crear un tiquet d'assistència o consultar des d'una identificació (ID) existent. +YourTicketSuccessfullySaved=S'ha desat el tiquet amb èxit! +MesgInfosPublicTicketCreatedWithTrackId=S'ha creat un nou tiquet amb ID %s. +PleaseRememberThisId=Guardeu el número de traça que us podríem demanar més tard. +TicketNewEmailSubject=Confirmació de creació de tiquet +TicketNewEmailSubjectCustomer=Nou tiquet de suport +TicketNewEmailBody=Aquest és un correu electrònic automàtic per confirmar que heu registrat un nou tiquet. +TicketNewEmailBodyCustomer=Aquest és un correu electrònic automàtic per confirmar que un nou tiquet acaba de ser creat al vostre compte. +TicketNewEmailBodyInfosTicket=Informació per al seguiment del tiquet +TicketNewEmailBodyInfosTrackId=Traça de tiquet numero: %s +TicketNewEmailBodyInfosTrackUrl=Podeu veure el progrés del tiquet fent clic a l'enllaç de dalt. +TicketNewEmailBodyInfosTrackUrlCustomer=Podeu veure el progrés del tiquet a la interfície específica fent clic al següent enllaç +TicketEmailPleaseDoNotReplyToThisEmail=No respongueu directament a aquest correu electrònic. Utilitzeu l'enllaç per respondre des de la mateixa interfície. +TicketPublicInfoCreateTicket=Aquest formulari us permet registrar un tiquet de suport al nostre sistema de gestió. +TicketPublicPleaseBeAccuratelyDescribe=Descrigui amb precisió el problema. Proporcioneu la màxima informació possible per permetre que identifiquem correctament la vostra sol·licitud. +TicketPublicMsgViewLogIn=Introduïu l'identificador de traça dels tiquets (ID) +TicketTrackId=ID de seguiment públic +OneOfTicketTrackId=Un dels vostres ID de seguiment +ErrorTicketNotFound=No s'ha trobat cap tiquet amb identificació de traça %s. +Subject=Assumpte +ViewTicket=Vista del tiquet +ViewMyTicketList=Veure la meva llista de tiquets +ErrorEmailMustExistToCreateTicket=Error: adreça de correu electrònic no trobada a la nostra base de dades +TicketNewEmailSubjectAdmin=S'ha creat un nou tiquet +TicketNewEmailBodyAdmin=

S'ha creat una entrada amb ID #%s, veure informació :

+SeeThisTicketIntomanagementInterface=Consulteu el tiquet a la interfície de gestió +TicketPublicInterfaceForbidden=La interfície pública de les entrades no estava habilitada +ErrorEmailOrTrackingInvalid=Valor incorrecte per a identificació de seguiment o correu electrònic +OldUser=Usuari antic +NewUser=Nou usuari +NumberOfTicketsByMonth=Nombre d’entrades mensuals +NbOfTickets=Nombre d’entrades +# notifications +TicketNotificationEmailSubject=Tiquet %s actualitzat +TicketNotificationEmailBody=Aquest és un missatge automàtic per notificar-vos que el tiquet %s acaba d'estar actualitzat +TicketNotificationRecipient=Destinatari de la notificació +TicketNotificationLogMessage=Missatges de 'log' (registre d'activitat) +TicketNotificationEmailBodyInfosTrackUrlinternal=Veure el tiquet a la interfície +TicketNotificationNumberEmailSent=Correu electrònic de notificació enviat : %s + +ActionsOnTicket=Esdeveniments en tiquets + +# +# Boxes +# +BoxLastTicket=Últimes entrades creades +BoxLastTicketDescription=Últimes entrades creades %s +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No hi ha tiquets pendents de llegir recents +BoxLastModifiedTicket=Últims tiquets modificats +BoxLastModifiedTicketDescription=Últimes entrades modificades %s +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No hi ha tiquets modificats recentment diff --git a/htdocs/langs/ca_ES/trips.lang b/htdocs/langs/ca_ES/trips.lang index ef63aaefab6..09f7a3419ad 100644 --- a/htdocs/langs/ca_ES/trips.lang +++ b/htdocs/langs/ca_ES/trips.lang @@ -148,4 +148,4 @@ nolimitbyEX_EXP=per línia (sense límits) CarCategory=Categoria de cotxe ExpenseRangeOffset=Quantitat d'offset: %s RangeIk=Rang de quilometratge -AttachTheNewLineToTheDocument=Attach the new line to an existing document +AttachTheNewLineToTheDocument=Adjunta la línia a un document carregat diff --git a/htdocs/langs/ca_ES/website.lang b/htdocs/langs/ca_ES/website.lang index a24be6cceaa..ff4dd50fd8d 100644 --- a/htdocs/langs/ca_ES/website.lang +++ b/htdocs/langs/ca_ES/website.lang @@ -52,7 +52,7 @@ NoPageYet=Encara sense pàgines YouCanCreatePageOrImportTemplate=Podeu crear una pàgina nova o importar una plantilla completa del lloc web SyntaxHelp=Ajuda sobre consells de sintaxi específics YouCanEditHtmlSourceckeditor=Podeu editar el codi font HTML usant el botó "Codi font" a l'editor. -YouCanEditHtmlSource=
Podeu incloure codi PHP a aquesta font utilitzant les etiquetes <? php? > . Les següents variables globals estan disponibles: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs.

Vostè també pot incloure contingut d'una altra pàgina / contenidor amb la següent sintaxi:
<? php includeContainer ('alias_of_container_to_include'); ? >

Podeu fer una redirecció a una altra pàgina / contenidor amb la sintaxi següent (Nota: no feu cap contingut abans una redirecció):
<? php redirectToContainer ('alias_of_container_to_redirect_to'); ? >

Per afegir un enllaç a una altra pàgina, utilitzeu la sintaxi:
<a href = "alias_of_page_to_link_to .php ">mylink<a>

Per incloure un enllaç per baixar , un fitxer emmagatzemat al documents , useu el document.php contenidor :
Exemple, per a un fitxer en documents / ecm (necessita ser registrat), la sintaxi és:
<a href = "/ document.php? modulepart = ecm & file = [relatiu_dir /] filename.ext" >
Per a un arxiu en documents / medias (directori obert per a accés públic), la sintaxi és:
<a href = "/ document.php? modulepart = media & file = [relative_dir /] filename.ext" >
Per a un fitxer compartit amb un vincle compartit (accés obert usant la clau hash compartida del fitxer) , la sintaxi és:
<a href = "/ document.php? hashp = publicsharekeyoffile" >

Per incloure una imatge emmagatzemada al directori documents , useu el viewimage.php contenidor:
Exemple, per obtenir una imatge en documents / medias (directori obert per a accés públic), la sintaxi és:
<img src = "/ viewimage.php? modulepart = medias&file = [relatiu_dir /] nom del fitxer .ext ">
+YouCanEditHtmlSource=
Podeu incloure codi PHP en aquesta font mitjançant les etiquetes <? Php?> . Les següents variables globals estan disponibles: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs.

També podeu incloure contingut d’una altra pàgina / contenidor amb la sintaxi següent:
<? php includeContainer ('alias_of_container_to_include'); ?>

Podeu fer una redirecció a una altra pàgina / contenidor amb la sintaxi següent (Nota: no publiqueu cap contingut abans de redirigir):
<? php redirectToContainer ('alias_of_container_to_redirect_to'); ?>

Per afegir un enllaç a una altra pàgina, utilitzeu la sintaxi:
<a href="alias_of_page_to_link_to.php"> mylink <a>

Per incloure un enllaç per descarregar un fitxer emmagatzemat al directori de documents , utilitzeu el document.php wrapper:
Exemple, per a un fitxer en documents / ecm (cal registrar-lo), la sintaxi és:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
Per a un fitxer a documents / medias (directori obert per a accés públic), la sintaxi és:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
Per a un fitxer compartit amb un enllaç compartit (accés obert mitjançant la clau de repartiment compartida del fitxer), la sintaxi és:
<a href="/document.php?hashp=publicsharekeyoffile">

Per incloure una imatge emmagatzemada al directori de documents , utilitzeu l’ envàs de viewimage.php :
Exemple: per a una imatge en documents / medias (directori obert per a accés públic), la sintaxi és:
<img src = "/ viewimage.php? modulepart = medias i fitxer = [relative_dir /] nom_fitxer.ext">
ClonePage=Clona la pàgina/contenidor CloneSite=Clona el lloc SiteAdded=S'ha afegit el lloc web @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=Aquesta pàgina/contenidor és una traducció de ThisPageHasTranslationPages=Aquesta pàgina/contenidor té traducció NoWebSiteCreateOneFirst=Encara no s'ha creat cap lloc web. Creeu-ne un primer. GoTo=Ves a +DynamicPHPCodeContainsAForbiddenInstruction=Afegiu un codi PHP dinàmic que conté la instrucció PHP ' %s ' prohibida per defecte com a contingut dinàmic (vegeu les opcions ocultes WEBSITE_PHP_ALLOW_xxx per augmentar la llista d’ordres permeses). +NotAllowedToAddDynamicContent=No teniu permís per afegir o editar contingut dinàmic de PHP als llocs web. Demana permís o simplement guarda el codi en etiquetes php sense modificar. +ReplaceWebsiteContent=Substituïu el contingut del lloc web +DeleteAlsoJs=Voleu suprimir també tots els fitxers javascript específics d'aquest lloc web? +DeleteAlsoMedias=Voleu suprimir també tots els fitxers de mitjans específics d’aquest lloc web? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/ca_ES/withdrawals.lang b/htdocs/langs/ca_ES/withdrawals.lang index 77c67a26dbb..8149a6968ba 100644 --- a/htdocs/langs/ca_ES/withdrawals.lang +++ b/htdocs/langs/ca_ES/withdrawals.lang @@ -18,14 +18,14 @@ InvoiceWaitingWithdraw=Factura esperant per domiciliació bancària AmountToWithdraw=Import a domiciliar WithdrawsRefused=Domiciliació bancària refusada NoInvoiceToWithdraw=No hi ha cap factura del client amb "Sol·licituds de domiciliació" obertes. Ves a la pestanya '%s' a la fitxa de la factura per fer una sol·licitud. -ResponsibleUser=Usuari responsable de les domiciliacions +ResponsibleUser=Usuari responsable WithdrawalsSetup=Configuració del pagament mitjançant domiciliació bancària WithdrawStatistics=Estadístiques del pagament mitjançant domiciliació bancària WithdrawRejectStatistics=Configuració del rebutj de pagament per domiciliació bancària LastWithdrawalReceipt=Últims %s rebuts domiciliats MakeWithdrawRequest=Fer una petició de pagament per domiciliació bancària WithdrawRequestsDone=%s domiciliacions registrades -ThirdPartyBankCode=Codi banc del tercer +ThirdPartyBankCode=Codi bancari de tercers NoInvoiceCouldBeWithdrawed=Cap factura s'ha carregat amb èxit. Comproveu que els tercers de les factures tenen un IBAN vàlid i que IBAN té un RUM (Referència de mandat exclusiva) amb mode %s. ClassCredited=Classificar com "Abonada" ClassCreditedConfirm=Esteu segur de voler classificar aquesta domiciliació com abonada al seu compte bancari? @@ -50,7 +50,7 @@ StatusMotif0=No especificat StatusMotif1=Provisió insuficient StatusMotif2=Ordre del client StatusMotif3=No pagament per domiciliació bancària -StatusMotif4=Compte bloquejat +StatusMotif4=Comanda de vendes StatusMotif5=Compte inexistent StatusMotif6=Compte sense saldo StatusMotif7=Decisió judicial @@ -66,11 +66,11 @@ NotifyCredit=Abonament de domiciliació NumeroNationalEmetter=Número Nacional del Emissor WithBankUsingRIB=Per als comptes bancaris que utilitzen CCC WithBankUsingBANBIC=Per als comptes bancaris que utilitzen el codi BAN/BIC/SWIFT -BankToReceiveWithdraw=Compte bancari preparat per a rebre domiciliacions bancàries +BankToReceiveWithdraw=Recepció del compte bancari CreditDate=Abonada el WithdrawalFileNotCapable=No és possible generar el fitxer bancari de domiciliació pel país %s (El país no esta suportat) -ShowWithdraw=Veure domiciliació -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No obstant això, si la factura té pendent algun pagament per domiciliació, no serà tancada per a permetre la gestió de la domiciliació. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=Aquesta llengüeta et permet fer una petició de pagament per domiciliació bancària. Un cop feta, aneu al menú Bancs -> Domiciliacions bancàries per a gestionar el pagament per domiciliació. Quan el pagament és tancat, el pagament sobre la factura serà automàticament gravat, i la factura tancada si el pendent a pagar re-calculat resulta cero. WithdrawalFile=Arxiu de la domiciliació SetToStatusSent=Classificar com "Arxiu enviat" @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=Això també registrarà els pagaments a les fac StatisticsByLineStatus=Estadístiques per estats de línies RUM=UMR RUMLong=Referència de mandat única (UMR) -RUMWillBeGenerated=Si està buit, el número UMR es generarà una vegada que es guardi la informació del compte bancari +RUMWillBeGenerated=Si està buit, es generarà una UMR (Referència de mandat únic) una vegada que es guardi la informació del compte bancari. WithdrawMode=Modo de domiciliació bancària (FRST o RECUR) WithdrawRequestAmount=Import de la domiciliació WithdrawRequestErrorNilAmount=No és possible crear una domiciliació sense import @@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Data d'execució CreateForSepa=Crea un fitxer de domiciliació bancària +ICS=Identificador de creditor CI +END_TO_END=Etiqueta XML "EndToEndId" de SEPA - Id. Única assignada per transacció +USTRD=Etiqueta XML de la SEPA "no estructurada" +ADDDAYS=Afegiu dies a la data d'execució ### Notifications InfoCreditSubject=Pagament de rebuts domiciliats %s pel banc diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang index b23f903793a..0612da6048c 100644 --- a/htdocs/langs/cs_CZ/accountancy.lang +++ b/htdocs/langs/cs_CZ/accountancy.lang @@ -98,8 +98,8 @@ MenuLoanAccounts=Úvěrové účty MenuProductsAccounts=produktové účty MenuClosureAccounts=Uzavření účtů ProductsBinding=Produkty účty -TransferInAccounting=Transfer in accounting -RegistrationInAccounting=Registration in accounting +TransferInAccounting=Transfer v účetnictví +RegistrationInAccounting=Registrace v účetnictví Binding=Vazba na účetní závěrky CustomersVentilation=Zákaznické fakturační závazky SuppliersVentilation=Závazná faktura dodavatele @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Záväzná zpráva o výdajích CreateMvts=Vytvořit novou transakci UpdateMvts=Modifikace transakce ValidTransaction=Ověřte transakci -WriteBookKeeping=Účetní záznamy v hlavní účetní knize +WriteBookKeeping=Register transactions in Ledger Bookkeeping=účetní kniha AccountBalance=Zůstatek na účtu ObjectsRef=Zdrojový objekt ref @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Účtovací účet pro registraci předp ACCOUNTING_PRODUCT_BUY_ACCOUNT=Účetní účet ve výchozím nastavení pro zakoupené výrobky (použít, pokud není definován v listu produktu) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Účetní účet ve výchozím nastavení pro prodané produkty (použít, pokud není definován v listu produktu) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Účtovací účet standardně pro prodané výrobky v EHS (používá se, pokud není definován v produktovém listu) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Účtovací účet standardně pro export prodaný výrobek z EHS (používá se, pokud není definován v listu výrobku) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Účtovací účet standardně pro prodané výrobky v EHS (používá se, pokud není definován v produktovém listu) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Účtovací účet standardně pro export prodaný výrobek z EHS (používá se, pokud není definován v listu výrobku) ACCOUNTING_SERVICE_BUY_ACCOUNT=Účetní účet ve výchozím nastavení pro zakoupené služby (použít, pokud není definován v servisním listu) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Účetní účet ve výchozím nastavení pro prodané služby (použít, pokud není definován v servisním listu) @@ -177,6 +177,7 @@ LabelAccount=Štítek účtu LabelOperation=Operace štítků Sens=Sens LetteringCode=Písmenový kód +Lettering=Nápis Codejournal=Deník JournalLabel=Označení časopisu NumPiece=počet kusů @@ -215,7 +216,8 @@ DescThirdPartyReport=Zde naleznete seznam zákazníků a prodejců subjektů a j ListAccounts=Seznam účetních účtů UnknownAccountForThirdparty=Neznámý účet subjektu. Použijeme %s UnknownAccountForThirdpartyBlocking=Neznámý účet subjektu. Chyba blokování -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Účet subjektu není definován nebo neznámý subjekt. Chyba blokování. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Účet subjektu není definován nebo neznámý subjekt. Chyba blokování. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Neznámý účet subjektu a účet čekání není definován. Chyba blokování PaymentsNotLinkedToProduct=Platba není spojena s žádným produktem / službou @@ -256,7 +258,7 @@ NotYetAccounted=Zatím nebyl zaznamenán v knize ## Admin ApplyMassCategories=Aplikovat hmotnostní kategorie -AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group +AddAccountFromBookKeepingWithNoCategories=Dostupný účet ještě není v personalizované skupině CategoryDeleted=Kategorie účetního účtu byla odstraněna AccountingJournals=účetní deníky AccountingJournal=Účetní deník @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export pro Quadratus QuadraCompta Modelcsv_ebp=Export pro EBP Modelcsv_cogilog=Export pro Cogilog Modelcsv_agiris=Export pro Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV konfigurovatelný -Modelcsv_FEC=Export FEC (článek L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Schéma Id účtů ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=Tato stránka může být použita k nastavení výchozího DefaultClosureDesc=Tato stránka může být použita pro nastavení parametrů, které se mají použít k uzavření rozvahy. Options=možnosti OptionModeProductSell=prodejní režim +OptionModeProductSellIntra=Režim prodeje vyváženého v EHS +OptionModeProductSellExport=Režim prodeje vyvážené v jiných zemích OptionModeProductBuy=Nákupní režim OptionModeProductSellDesc=Zobrazit všechny produkty s vyúčtováním pro přímý prodej. +OptionModeProductSellIntraDesc=Zobrazit všechny produkty s účetním účtem pro prodej v EHS. +OptionModeProductSellExportDesc=Zobrazit všechny produkty s účetním účtem pro ostatní zahraniční prodeje. OptionModeProductBuyDesc=Zobrazit všechny produkty které připadají v úvahu pro nákupy. CleanFixHistory=Odstraňte účtovací kód z řádků, které neexistují ve schématech účtu CleanHistory=Obnovit všechny vazby pro vybraný rok @@ -308,7 +316,10 @@ PredefinedGroups=Předdefinované skupiny WithoutValidAccount=Bez platného zvláštním účtu WithValidAccount=S platným zvláštním účtu ValueNotIntoChartOfAccount=Tato hodnota účetního účtu neexistuje v účtu -AccountRemovedFromGroup=Account removed from group +AccountRemovedFromGroup=Účet byl odstraněn ze skupiny +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Řada účetních účtu @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Řádky, které ještě nejsou vázány, použijte na ## Import ImportAccountingEntries=Účetní zápisy - +DateExport=Date export WarningReportNotReliable=Upozornění: Tento přehled není založen na záznamníku, takže neobsahuje transakci upravenou ručně v Knihovně. Je-li vaše deník aktuální, zobrazení účetnictví je přesnější. ExpenseReportJournal=Účet výkazů výdajů InventoryJournal=Inventářový věstník diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index 1b25fc472dd..6bb62b09319 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -24,7 +24,7 @@ FilesModified=Upravené soubory FilesAdded=přidané soubory FileCheckDolibarr=Zkontrolovat integritu souborů aplikací AvailableOnlyOnPackagedVersions=Místní soubor pro kontrolu integrity je k dispozici pouze při instalaci aplikace z oficiálního balíčku -XmlNotFound=Xml Integrity souboru aplikace nebyly načteny +XmlNotFound=XML soubor integrity aplikace nebyl nalezen SessionId=ID relace SessionSaveHandler=Manipulátor uložených relací SessionSavePath=Místo uložení relace @@ -66,12 +66,14 @@ Dictionary=Slovníky ErrorReservedTypeSystemSystemAuto=Hodnota "system" a "systemauto" je vyhrazena. Můžete použít "user" k pŕidání vlastního záznamu ErrorCodeCantContainZero=Kód nemůže obsahovat hodnotu 0 DisableJavascript=Zakázat JavaScript a Ajax funkce -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=Poznámka: Pro účely testování nebo ladění. Pro optimalizaci pro nevidomé nebo textové prohlížeče můžete použít nastavení v profilu uživatele UseSearchToSelectCompanyTooltip=Také, pokud máte velký počet subjektů (> 100 000), můžete zvýšit rychlost nastavením konstantní COMPANY_DONOTSEARCH_ANYWHERE 1 v Setup-> Ostatní. Vyhledávání pak bude omezena na začátek řetězce. UseSearchToSelectContactTooltip=Také, pokud máte velký počet subjektů (> 100 000), můžete zvýšit rychlost nastavením konstantní CONTACT_DONOTSEARCH_ANYWHERE 1 v Setup-> Ostatní. Vyhledávání pak bude omezena na začátek řetězce. DelaiedFullListToSelectCompany=Počkejte, dokud nebude stisknuto tlačítko před vložením obsahu seznamu combo.
To může zvýšit výkon, pokud máte velký počet subjektů, ale je to méně výhodné. DelaiedFullListToSelectContact=Před vložením obsahu seznamu kontaktů do seznamu kontaktů počkejte, dokud nebude stisknuto tlačítko.
To může zvýšit výkon, pokud máte velký počet kontaktů, ale je méně vhodný) -NumberOfKeyToSearch=Počet charakterů nutných k spuštění hledání: %s +NumberOfKeyToSearch=Počet znaků pro vyhledávání: %s +NumberOfBytes=Počet bytů +SearchString=Vyhledávací řetězec NotAvailableWhenAjaxDisabled=Není k dispozici při vypnutém Ajaxu AllowToSelectProjectFromOtherCompany=Na dokumentu subjektu si může vybrat projekt propojený s jiným subjektem JavascriptDisabled=JavaScript zablokován @@ -147,7 +149,7 @@ SystemToolsAreaDesc=Tato oblast poskytuje uživatelských funkcí. Pomocí nabí Purge=Očistit PurgeAreaDesc=Tato stránka umožňuje odstranit všechny soubory generované nebo uložené v Dolibarr (dočasné soubory nebo všechny soubory v adresáři %s ). Použití této funkce není obvykle nutné. Je poskytována jako řešení pro uživatele, jejichž Dolibarr hostuje poskytovatel, který nenabízí oprávnění k odstranění souborů generovaných webovým serverem. PurgeDeleteLogFile=Odstranit soubory protokolu, včetně %s definované pro modul Syslog (bez rizika ztráty dat) -PurgeDeleteTemporaryFiles=Smazat všechny dočasné soubory (bez rizika ztráty dat) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Odstranit dočasné soubory PurgeDeleteAllFilesInDocumentsDir=Odstranit všechny soubory v adresáři: %s .
Tímto odstraníte všechny generované dokumenty související s prvky (subjekty, faktury atd.), Soubory nahrané do modulu ECM, zálohování databází a dočasné soubory. PurgeRunNow=Vyčistit nyní @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=Toto je název pole HTML. Technická znalost je potř PageUrlForDefaultValues=Musíte zadat relativní cestu URL stránky. Pokud do adresy URL zadáte parametry, budou výchozí hodnoty účinné, pokud budou všechny parametry nastaveny na stejnou hodnotu. PageUrlForDefaultValuesCreate= 
Příklad:
Formulář pro vytvoření nového subjektu je %s .
Pro URL externích modulů nainstalovaných do vlastního adresáře nezahrnujte "vlastní /", tak použijte cestu jako mymodule / mypage.php a ne vlastní / mymodule / mypage.php.
Pokud chcete výchozí hodnotu pouze v případě, že url má nějaký parametr, můžete použít %s PageUrlForDefaultValuesList= 
Příklad:
Pro stránku, která obsahuje subjekty, je %s .
Pro adresy URL externích modulů nainstalovaných do vlastního adresáře nezahrnujte "vlastní", takže použijte cestu jako mymodule / mypagelist.php a ne vlastní / mymodule / mypagelist.php.
Pokud chcete výchozí hodnotu pouze v případě, že url má nějaký parametr, můžete použít %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Povolit přizpůsobení výchozích hodnot EnableOverwriteTranslation=Povolit použití přepsaného překladu GoIntoTranslationMenuToChangeThis=Překlad byl nalezen pro klíč s tímto kódem. Chcete-li tuto hodnotu změnit, musíte ji upravit z Home-Setup-translation. @@ -481,11 +484,11 @@ FilesAttachedToEmail=Přiložit soubor SendEmailsReminders=Poslat připomenutí pořadů emaily davDescription=Nastavte server WebDAV DAVSetup=Nastavení modulu DAV -DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) -DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. -DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). -DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_PRIVATE_DIR=Povolit obecný soukromý adresář (WebDAV vyhrazený adresář s názvem "private" - vyžaduje se přihlášení) +DAV_ALLOW_PRIVATE_DIRTooltip=Obecný soukromý adresář je adresář WebDAV, ke kterému může přistupovat kdokoliv s přihlášením / předáním aplikace. +DAV_ALLOW_PUBLIC_DIR=Povolit obecný veřejný adresář (vyhrazený adresář WebDAV s názvem "public" - není vyžadováno žádné přihlášení) +DAV_ALLOW_PUBLIC_DIRTooltip=Obecný veřejný adresář je adresář WebDAV, ke kterému může přistupovat kdokoliv (v režimu čtení a zápisu), bez nutnosti autorizace (účet login / password). +DAV_ALLOW_ECM_DIR=Povolit soukromý adresář DMS/ECM (kořenový adresář modulu DMS/ECM - vyžaduje se přihlášení) DAV_ALLOW_ECM_DIRTooltip=Kořenový adresář, kde jsou všechny soubory ručně nahrány při použití modulu DMS / ECM. Stejně jako přístup z webového rozhraní budete potřebovat platné přihlašovací jméno / heslo s přístupovými oprávněními k jeho přístupu. # Modules Module0Name=Uživatelé a skupiny @@ -494,7 +497,7 @@ Module1Name=Subjekty Module1Desc=Správa firem a kontaktů (zákazníci, vyhlídky ...) Module2Name=Obchodní Module2Desc=Obchodní řízení -Module10Name=Accounting (simplified) +Module10Name=Účetnictví (zjednodušené) Module10Desc=Jednoduché účetní výkazy (časopisy, obrat) založené na obsahu databáze. Nepoužívá žádný tabulkový záznam. Module20Name=Návrhy Module20Desc=Komerční návrh řízení @@ -541,7 +544,7 @@ Module80Desc=Správa zásilek a doručení Module85Name=Banky a hotovost Module85Desc=Správa bankovních nebo hotovostních účtů Module100Name=Externí stránky -Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. +Module100Desc=Přidat odkaz na externí webovou stránku jako ikonu hlavní nabídky. Webová stránka je zobrazena v rámečku v horním menu. Module105Name=Mailman a SPIP Module105Desc=Mailman nebo SPIP pro modul modulu Module200Name=LDAP @@ -632,7 +635,7 @@ Module50200Name=Paypal Module50200Desc=Nabídněte zákazníkům platební stránku PayPal online (účet PayPal nebo kreditní nebo debetní karty). To může být použito k tomu, aby zákazníci mohli provádět ad hoc platby nebo platby související s konkrétním předmětem Dolibarr (faktura, objednávka atd.) Module50300Name=Proužek Module50300Desc=Nabídněte zákazníkům Stripe online platební stránku (kreditní / debetní karty). To může být použito k tomu, aby zákazníci mohli provádět ad hoc platby nebo platby související s konkrétním předmětem Dolibarr (faktura, objednávka atd.) -Module50400Name=Accounting (double entry) +Module50400Name=Účetnictví (Dvojitá položka) Module50400Desc=Správa účetnictví (dvojité vstupy, podpora obecných a pomocných knih). Exportujte knihu v několika dalších formátech účetního softwaru. Module54000Name=PrintIPP Module54000Desc=Přímý tisk (bez otevírání dokumentů) pomocí rozhraní Cups IPP (Tiskárna musí být viditelná ze serveru a CUPS musí být nainstalována na serveru). @@ -801,6 +804,7 @@ Permission401=Přečtěte slevy Permission402=Vytvořit / upravit slevy Permission403=Ověřit slevy Permission404=Odstranit slevy +Permission430=Use Debug Bar Permission511=Přečtěte si platy Permission512=Vytvořte / upravte platby platů Permission514=Smazat platy @@ -815,6 +819,9 @@ Permission532=Vytvořit / upravit služby Permission534=Odstranit služby Permission536=Viz / správa skryté služby Permission538=Export služeb +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Přečtěte si dary Permission702=Vytvořit / upravit dary Permission703=Odstranit dary @@ -834,6 +841,12 @@ Permission1101=Přečtěte si dodací Permission1102=Vytvořit / upravit dodací Permission1104=Potvrzení doručení objednávky Permission1109=Odstranit dodací +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Přečtěte si dodavatele Permission1182=Přečtěte si objednávky Permission1183=Vytvořte / upravte objednávky @@ -856,16 +869,6 @@ Permission1251=Spustit Hmotné dovozy externích dat do databáze (načítání Permission1321=Export zákazníků faktury, atributy a platby Permission1322=Znovu otevřít placené účet Permission1421=Exportní zakázky a atributy prodeje -Permission20001=Přečtěte si žádosti o dovolenou (vaše dovolená a vaše podřízené) -Permission20002=Vytvořte / upravte své žádosti o dovolenou (vaše dovolená a vaše podřízené) -Permission20003=Smazat žádosti o dovolenou -Permission20004=Přečtěte si všechny požadavky na dovolenou (i u uživatelů, kteří nejsou podřízeni) -Permission20005=Vytvářet / upravovat požadavky na dovolenou pro všechny (i pro uživatele, kteří nejsou podřízeni) -Permission20006=Žádosti admin opuštěné požadavky (setup a aktualizovat bilance) -Permission23001=Čtení naplánovaných úloh -Permission23002=Vytvoření/aktualizace naplánované úlohy -Permission23003=Smazat naplánovanou úlohu -Permission23004=Provést naplánovanou úlohu Permission2401=Přečtěte akce (události nebo úkoly) které souvisí s jeho účet Permission2402=Vytvořit / upravit akce (události nebo úkoly) které souvisí s jeho účet Permission2403=Odstranit akce (události nebo úkoly) které souvisí s jeho účet @@ -879,9 +882,41 @@ Permission2503=Vložte nebo odstraňovat dokumenty Permission2515=Nastavení adresáře dokumenty Permission2801=Pomocí FTP klienta v režimu čtení (prohlížet a stahovat pouze) Permission2802=Pomocí FTP klienta v režimu zápisu (odstranit nebo vkládat) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Přečtěte si žádosti o dovolenou (vaše dovolená a vaše podřízené) +Permission20002=Vytvořte / upravte své žádosti o dovolenou (vaše dovolená a vaše podřízené) +Permission20003=Smazat žádosti o dovolenou +Permission20004=Přečtěte si všechny požadavky na dovolenou (i u uživatelů, kteří nejsou podřízeni) +Permission20005=Vytvářet / upravovat požadavky na dovolenou pro všechny (i pro uživatele, kteří nejsou podřízeni) +Permission20006=Žádosti admin opuštěné požadavky (setup a aktualizovat bilance) +Permission23001=Čtení naplánovaných úloh +Permission23002=Vytvoření/aktualizace naplánované úlohy +Permission23003=Smazat naplánovanou úlohu +Permission23004=Provést naplánovanou úlohu Permission50101=Použijte prodejní místo Permission50201=Přečtěte transakce Permission50202=Importní operace +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Vytisknout Permission55001=Přečtěte si průzkumy Permission55002=Vytvořit/upravit ankety @@ -989,7 +1024,6 @@ Port=Port VirtualServerName=Název virtuálního serveru OS=OS PhpWebLink=Web Php link -Browser=Prohlížeč Server=Server Database=Databáze DatabaseServer=Databáze hostitele @@ -1055,8 +1089,8 @@ Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Zkontrolujte, zda není vklad hotový Delays_MAIN_DELAY_EXPENSEREPORTS=Zpráva o výdajích ke schválení SetupDescription1=Než začnete používat Dolibarr, je třeba definovat některé počáteční parametry a povolit / konfigurovat moduly. SetupDescription2=Následující dvě části jsou povinné (první dvě položky v nabídce Nastavení): -SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). -SetupDescription4=%s -> %s
This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription3=%s ->%s
Základní parametry používané k přizpůsobení výchozího chování vaší aplikace (např. Pro funkce související se zemí). +SetupDescription4=%s -> %s
Tento software je sadou mnoha modulů/aplikací, které jsou více či méně nezávislé. Moduly odpovídající vašim potřebám musí být povoleny a nakonfigurovány. Nové položky/možnosti jsou přidány do menu s aktivací modulu. SetupDescription5=Ostatní položky nabídky nastavení řídí volitelné parametry. LogEvents=Události bezpečnostního auditu Audit=Audit @@ -1076,8 +1110,8 @@ AreaForAdminOnly=Parametry nastavení mohou být nastaveny pouze uživateli a SystemInfoDesc=Systémové informace jsou různé technické informace, které získáte pouze v režimu pro čtení a viditelné pouze pro správce. SystemAreaForAdminOnly=Tato oblast je k dispozici pouze uživatelům správce. Uživatelské oprávnění Dolibarr nemůže toto omezení měnit. CompanyFundationDesc=Upravte informace společnosti / subjektu. Klikněte na tlačítko "%s" nebo "%s" v dolní části stránky. -AccountantDesc=Upravte údaje svého účetního / účetního -AccountantFileNumber=Číslo souboru +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parametry ovlivňující vzhled a chování nástroje Dolibarr lze zde změnit. AvailableModules=Dostupné aplikace / moduly ToActivateModule=Chcete-li aktivovat moduly, přejděte na oblast nastavení (Home-> Setup-> Modules). @@ -1237,8 +1271,6 @@ BillsNumberingModule=Faktury a dobropisy číslování modelu BillsPDFModules=Modely dokumentů faktur BillsPDFModulesAccordindToInvoiceType=Modely dokladů faktur podle typu faktury PaymentsPDFModules=Vzory platebních dokumentů -CreditNote=Dobropis -CreditNotes=Dobropisy ForceInvoiceDate=Vynutit datum fakturace k datu ověření SuggestedPaymentModesIfNotDefinedInInvoice=Navrhované platby režimu na faktuře ve výchozím nastavení, pokud není definován pro faktury SuggestPaymentByRIBOnAccount=Navrhněte platbu výběrem na účet @@ -1252,7 +1284,7 @@ SupplierPaymentSetup=Nastavení plateb dodavatelů PropalSetup=Nastavení modulů komerčních návrhů ProposalsNumberingModules=Modelové modely číslování návrhů ProposalsPDFModules=Komerční návrh doklady modely -SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal +SuggestedPaymentModesIfNotDefinedInProposal=Navrhovaný režim platby na návrh ve výchozím nastavení, pokud není definován pro návrh FreeLegalTextOnProposal=Volný text o obchodních návrhů WatermarkOnDraftProposal=Vodoznak v návrhových komerčních návrzích (žádný není prázdný) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Zeptejte se na umístění bankovního účtu nabídky @@ -1711,8 +1743,8 @@ SomethingMakeInstallFromWebNotPossible2=Z tohoto důvodu je zde popsaný proces InstallModuleFromWebHasBeenDisabledByFile=Instalace externího modulu z aplikace byla deaktivována správcem. Musíte požádat jej, aby odstranil soubor %s , aby tuto funkci povolil. ConfFileMustContainCustom=Instalace nebo sestavení externího modulu z aplikace musí ukládat soubory modulu do adresáře %s . Chcete-li, aby tento adresář zpracoval Dolibarr, musíte nastavit conf / conf.php a přidat dvě řádky:
$ dolibarr_main_url_root_alt = '/ custom';
$ dolibarr_main_document_root_alt = '%s / vlastní'; HighlightLinesOnMouseHover=Zvýrazněte řádky tabulky, když pohyb myší projde -HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) +HighlightLinesColor=Zvýrazněte barvu čáry, když myš přejde (použijte "ffffff"aby nebylo zvýrazněno) +HighlightLinesChecked=Zvýrazněte barvu čáry, když je zaškrtnuta (pro zvýraznění použijte "ffffff") TextTitleColor=Barva textu titulku stránky LinkColor=Barva odkazů PressF5AfterChangingThis=Stisknutím klávesy CTRL + F5 na klávesnici nebo vymazat mezipaměť prohlížeče Po změně této hodnoty, aby bylo účinné @@ -1819,7 +1851,7 @@ ChartLoaded=Schéma účtů je načteno SocialNetworkSetup=Nastavení modulu Sociální sítě EnableFeatureFor=Povolit funkce pro %s VATIsUsedIsOff=Poznámka: Možnost použít daň z prodeje nebo DPH byla nastavena na hodnotu Vypnuto v nabídce %s - %s, takže daň z prodeje nebo Vat bude vždy 0 pro prodej. -SwapSenderAndRecipientOnPDF=Směňte adresu odesílatele a příjemce v PDF +SwapSenderAndRecipientOnPDF=Zaměnit pozici odesílatele a příjemce na dokumentech PDF FeatureSupportedOnTextFieldsOnly=Upozornění, funkce je podporována pouze v textových polích. Také musí být nastaven parametr URL akce = create nebo action = editace NEBO název stránky musí skončit s 'new.php' pro spuštění této funkce. EmailCollector=Sběratel e-mailu EmailCollectorDescription=Přidejte plánovanou úlohu a stránku s nastavením pro pravidelné skenování poštovních schránek (pomocí protokolu IMAP) a zaznamenávejte e-maily přijaté do vaší aplikace na správném místě a / nebo vytvořte automaticky nějaké záznamy (například potenciální zákazníci). @@ -1828,28 +1860,30 @@ EMailHost=Hostitel poštovního IMAP serveru MailboxSourceDirectory=Adresář zdrojové schránky MailboxTargetDirectory=Adresář cílové schránky EmailcollectorOperations=Operace, které mají dělat sběratel +MaxEmailCollectPerCollect=Maximální počet e-mailů shromážděných za sběr CollectNow=Sbírat nyní -DateLastCollectResult=Date latest collect tried -DateLastcollectResultOk=Date latest collect successfull -LastResult=Latest result +ConfirmCloneEmailCollector=Opravdu chcete klonovat sběratel e-mailů %s? +DateLastCollectResult=Datum poslední vyzvednutí vyzkoušeno +DateLastcollectResultOk=Datum poslední sbírat úspěšně +LastResult=Poslední výsledek EmailCollectorConfirmCollectTitle=E-mail sbírat potvrzení EmailCollectorConfirmCollect=Chcete kolekci pro tento sběratel spustit? NoNewEmailToProcess=Žádné nové e-maily (odpovídající filtry), které chcete zpracovat NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) +XEmailsDoneYActionsDone=%s e-maily kvalifikovány, %s úspěšně zpracovány emaily (pro %s záznam / akce provedeny) podle sběratele RecordEvent=Nahrávat událost e-mailu CreateLeadAndThirdParty=Vytvoření vedení (a případně subjekty) -CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CreateTicketAndThirdParty=Vytvořit lístek (a případně subjekt) CodeLastResult=Výstup posledního kódu -NbOfEmailsInInbox=Number of emails in source directory -LoadThirdPartyFromName=Load third party searching on %s (load only) -LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) +NbOfEmailsInInbox=Počet e-mailů ve zdrojovém adresáři +LoadThirdPartyFromName=Načíst vyhledávání subjektem na adrese %s (pouze načíst) +LoadThirdPartyFromNameOrCreate=Načíst vyhledávání subjektů na adrese %s (vytvořit, pokud nebyly nalezeny) WithDolTrackingID=Dolibarr ID sledování nalezeno WithoutDolTrackingID=Dolibarr ID sledování nebylo nalezeno FormatZip=Zip MainMenuCode=Vstupní kód nabídky (hlavní menu) ECMAutoTree=Zobrazit automatický strom ECM -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Definujte hodnoty, které chcete použít pro akci, nebo jak extrahovat hodnoty. Například:
objproperty1 = SET: abc
objproperty1 = SET: hodnota s nahrazením __objproperty1__
objproperty3 = SETIFEMPTY: abc
objproperty4 = EXTRACT: HEADER: X-Myheaderkey. * [^ s] + (. *)
options_myextrafield = EXTRACT: SUBJECT: ([^]] *)
object.objproperty5 = EXTRACT: BODY: Název mé společnosti je (^ ^] *)

Použijte; char jako oddělovač extrahovat nebo nastavit několik vlastností. OpeningHours=Otevírací doba OpeningHoursDesc=Zadejte zde běžnou pracovní dobu vaší společnosti. ResourceSetup=Konfigurace modulu zdrojů @@ -1863,22 +1897,31 @@ MAIN_OPTIMIZEFORTEXTBROWSER=Zjednodušte rozhraní pro nevidomé MAIN_OPTIMIZEFORTEXTBROWSERDesc=Povolte tuto možnost, pokud jste osoba slepá, nebo pokud používáte aplikaci z textového prohlížeče, jako je Lynx nebo Links. ThisValueCanOverwrittenOnUserLevel=Tuto hodnotu může každý uživatel přepsat z jeho uživatelské stránky - záložka '%s' DefaultCustomerType=Výchozí typ subjektu pro formulář pro vytvoření nového zákazníka -ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. -RootCategoryForProductsToSell=Root category of products to sell -RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +ABankAccountMustBeDefinedOnPaymentModeSetup=Poznámka: Bankovní účet musí být definován v modulu každého platebního režimu (Paypal, Stripe, ...), aby tato funkce fungovala. +RootCategoryForProductsToSell=Kořenová kategorie produktů k prodeji +RootCategoryForProductsToSellDesc=Pokud jsou definovány, budou v prodejním místě k dispozici pouze produkty v této kategorii nebo děti této kategorie DebugBar=Debug Bar -DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging -DebugBarSetup=DebugBar Setup -GeneralOptions=General Options -LogsLinesNumber=Number of lines to show on logs tab -UseDebugBar=Use the debug bar -DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console -WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output -DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface -EXPORTS_SHARE_MODELS=Export models are share with everybody -ExportSetup=Setup of module Export -InstanceUniqueID=Unique ID of the instance -SmallerThan=Smaller than -LargerThan=Larger than -IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. -WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +DebugBarDesc=Panel nástrojů, který je dodáván s množstvím nástrojů pro zjednodušení ladění +DebugBarSetup=Nastavení DebugBar +GeneralOptions=Obecné možnosti +LogsLinesNumber=Počet řádků, které se mají zobrazit na kartě Protokoly +UseDebugBar=Použijte ladicí lištu +DEBUGBAR_LOGS_LINES_NUMBER=Počet posledních řádků protokolu, které se mají uchovávat v konzole +WarningValueHigherSlowsDramaticalyOutput=Varování, vyšší hodnoty dramaticky zpomalují výstup +DebugBarModuleActivated=Modul debugbar je aktivován a dramaticky zpomaluje rozhraní +EXPORTS_SHARE_MODELS=Exportní modely jsou sdílené s každým +ExportSetup=Nastavení modulu Export +InstanceUniqueID=Jedinečné ID instance +SmallerThan=Menší než +LargerThan=Větší než +IfTrackingIDFoundEventWillBeLinked=Všimněte si, že je-li ID ID nalezeno v příchozím e-mailu, bude událost automaticky propojena s příslušnými objekty. +WithGMailYouCanCreateADedicatedPassword=Pokud je účet služby GMail povolen, je-li povoleno ověření dvou kroků, je doporučeno vytvořit vyhrazené druhé heslo pro aplikaci namísto použití hesla hesla z účtu https://myaccount.google.com/. +IFTTTSetup=Nastavení modulu IFTTT +IFTTT_SERVICE_KEY=Servisní klíč IFTTT +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Bezpečnostní klíč pro zabezpečení adresy URL koncového bodu, kterou používá IFTTT k odesílání zpráv do Dolibarr. +IFTTTDesc=Tento modul je určen pro spouštění událostí na IFTTT a / nebo pro provádění některých akcí na externích spouštěčích IFTTT. +UrlForIFTTT=URL koncový bod pro IFTTT +YouWillFindItOnYourIFTTTAccount=Najdete ho na svém účtu IFTTT +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/cs_CZ/agenda.lang b/htdocs/langs/cs_CZ/agenda.lang index 2007ce30d04..20871c710c9 100644 --- a/htdocs/langs/cs_CZ/agenda.lang +++ b/htdocs/langs/cs_CZ/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Události, pro které Dolibarr vytvoří akci v programu automatic EventRemindersByEmailNotEnabled=Připomenutí událostí e-mailem nebyla povolena do %snastavení modulu . ##### Agenda event labels ##### NewCompanyToDolibarr=Subjekt %s vytvořen +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Kontrakt %s ověřen CONTRACT_DELETEInDolibarr=Smlouva %s byla smazána PropalClosedSignedInDolibarr=Nabídka %s podepsána @@ -95,7 +96,8 @@ PROJECT_MODIFYInDolibarr=Projekt %s modifikované PROJECT_DELETEInDolibarr=Projekt %s byl smazán TICKET_CREATEInDolibarr=Lístek %s byl vytvořen TICKET_MODIFYInDolibarr=Změna lístku %s -TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned +TICKET_CLOSEInDolibarr=Lístek %s uzavřen TICKET_DELETEInDolibarr=Lístek %s byl smazán ##### End agenda events ##### AgendaModelModule=Šablony dokumentů pro události diff --git a/htdocs/langs/cs_CZ/assets.lang b/htdocs/langs/cs_CZ/assets.lang new file mode 100644 index 00000000000..6c782ebd9bc --- /dev/null +++ b/htdocs/langs/cs_CZ/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Aktiva +NewAsset = Nové aktivum +AccountancyCodeAsset = Kód účetnictví (aktiva) +AccountancyCodeDepreciationAsset = Účetnictví (účet odpisů) +AccountancyCodeDepreciationExpense = Účetnictví (účet odpisů) +NewAssetType=Nový typ majetku +AssetsTypeSetup=Nastavení typu majetku +AssetTypeModified=Typ majetku změněn +AssetType=Typ majetku +AssetsLines=Aktiva +DeleteType=Vymazat +DeleteAnAssetType=Odstranit typ aktiva +ConfirmDeleteAssetType=Opravdu chcete tento typ položky odstranit? +ShowTypeCard=Zobrazit typ '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Aktiva +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Popis aktiv + +# +# Admin page +# +AssetsSetup = Nastavení aktiv +Settings = Nastavení +AssetsSetupPage = Stránka nastavení aktiv +ExtraFieldsAssetsType = Doplňkové atributy (typ aktiv) +AssetsType=Typ majetku +AssetsTypeId=ID typu aktiv +AssetsTypeLabel=Typ označení majetku +AssetsTypes=Typy aktiv + +# +# Menu +# +MenuAssets = Aktiva +MenuNewAsset = Nové aktivum +MenuTypeAssets = Zadejte majetek +MenuListAssets = Seznam +MenuNewTypeAssets = Nový +MenuListTypeAssets = Seznam + +# +# Module +# +NewAssetType=Nový typ majetku +NewAsset=Nové aktivum diff --git a/htdocs/langs/cs_CZ/banks.lang b/htdocs/langs/cs_CZ/banks.lang index 510c283a6a3..1515e2abee5 100644 --- a/htdocs/langs/cs_CZ/banks.lang +++ b/htdocs/langs/cs_CZ/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banka -MenuBankCash=Bank | Cash -MenuVariousPayment=Miscellaneous payments -MenuNewVariousPayment=New Miscellaneous payment +MenuBankCash=Banky | Hotovost +MenuVariousPayment=Různé platby +MenuNewVariousPayment=Nová Různá platba BankName=Název banky FinancialAccount=Účet BankAccount=Bankovní účet BankAccounts=Bankovní účty -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Bankovní účty Brány ShowAccount=Ukázat účet AccountRef=Finanční účet ref AccountLabel=Štítek finančního účtu @@ -30,23 +30,23 @@ AllTime=Od začátku Reconciliation=Vyrovnání RIB=Číslo bankovního účtu IBAN=IBAN -BIC=BIC/SWIFT kód +BIC=BIC / SWIFT kód SwiftValid=BIC/SWIFT valid SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid -StandingOrders=Direct Debit orders -StandingOrder=Direct debit order +IbanValid=BAN platný +IbanNotValid=BAN není platná +StandingOrders=Příkazy přímého inkasa +StandingOrder=Trvalý příkaz AccountStatement=Výpis z účtu AccountStatementShort=Prohlášení AccountStatements=Výpisy z účtů LastAccountStatements=Poslední výpis z účtu IOMonthlyReporting=Měsíční hlášení -BankAccountDomiciliation=Účetní adresa +BankAccountDomiciliation=adresa banky BankAccountCountry=Účet země BankAccountOwner=Název majitele účtu BankAccountOwnerAddress=Adresa majitele účtu -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Kontrola integrity hodnot selhala. To znamená, že informace pro toto číslo účtu nejsou úplné nebo jsou nesprávné (zkontrolujte zemi, čísla a IBAN). CreateAccount=Vytvořit účet NewBankAccount=Nový účet NewFinancialAccount=Nový finanční účet @@ -60,84 +60,84 @@ BankType2=Pokladní účet AccountsArea=Oblast účtů AccountCard=Karta účtu DeleteAccount=Smazat účet -ConfirmDeleteAccount=Are you sure you want to delete this account? +ConfirmDeleteAccount=Opravdu chcete tento účet smazat? Account=Účet -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s +BankTransactionByCategories=Bankovní záznamy podle kategorií +BankTransactionForCategory=Bankovní položky pro kategorii %s RemoveFromRubrique=Odstraňte spojení s kategorií -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries +RemoveFromRubriqueConfirm=Opravdu chcete odstranit propojení mezi položkou a kategorií? +ListBankTransactions=Seznam bankovních záznamů IdTransaction=ID transakce -BankTransactions=Bank entries +BankTransactions=Bankovní zápisy BankTransaction=Bankovní transakce -ListTransactions=List entries -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile +ListTransactions=Seznamy záznamů +ListTransactionsByCategory=Seznam položek/kategorií +TransactionsToConciliate=Položky ke sladění Conciliable=Může být porovnáno Conciliate=Porovnat Conciliation=Porovnání -SaveStatementOnly=Save statement only -ReconciliationLate=Reconciliation late +SaveStatementOnly=Uložit výkaz pouze +ReconciliationLate=Porovnání později IncludeClosedAccount=Zahrnout uzavřené účty OnlyOpenedAccount=Pouze otevřené účty AccountToCredit=Úvěrový účet AccountToDebit=Účet na vrub DisableConciliation=Zakázat funkci porovnání pro tento účet ConciliationDisabled=Funkce porovnání vypnuta -LinkedToAConciliatedTransaction=Linked to a conciliated entry +LinkedToAConciliatedTransaction=Souvisí s dohodnutým zápisem StatusAccountOpened=Otevřeno StatusAccountClosed=Zavřeno AccountIdShort=Číslo LineRecord=Transakce -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually -Conciliated=Reconciled +AddBankRecord=Přidat záznam +AddBankRecordLong=Přidejte položku ručně +Conciliated=Sladěno ConciliatedBy=Porovnáno DateConciliating=Datum porovnání -BankLineConciliated=Entry reconciled -Reconciled=Reconciled -NotReconciled=Not reconciled +BankLineConciliated=Vstup porovnání +Reconciled=Sladěno +NotReconciled=Nesladěno CustomerInvoicePayment=Zákaznická platba SupplierInvoicePayment=Dodavatelská platba -SubscriptionPayment=Zasílání novinek platba -WithdrawalPayment=Výběr platby +SubscriptionPayment=Platba předplatného +WithdrawalPayment=Debetní platební příkaz SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bankovní převod BankTransfers=Bankovní převody MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Převod z jednoho účtu na jiný, Dolibarr zapíše dva záznamy (debet na zdrojovém účtu a kredit na cílový účet). Pro tuto transakci bude použita stejná částka (kromě znaménka), štítek a datum) TransferFrom=Z TransferTo=Na TransferFromToDone=Převod z %s na %s %s %s byl zaznamenán. CheckTransmitter=Převádějící -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +ValidateCheckReceipt=Ověřit potvrzení o kontrole? +ConfirmValidateCheckReceipt=Jste si jisti, že chcete ověřit zaškrtnutí tohoto potvrzení? Jakmile ho provedete, nebudete ho již moci změnit. +DeleteCheckReceipt=Chcete smazat potvrzení o kontrole? +ConfirmDeleteCheckReceipt=Opravdu chcete tuto potvrzení o potvrzení vymazat? BankChecks=Bankovní šeky -BankChecksToReceipt=Checks awaiting deposit +BankChecksToReceipt=Kontroly čekající na vklad ShowCheckReceipt=Zobrazit příjmový vklad šeku -NumberOfCheques=No. of check -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +NumberOfCheques=Počet kontrol +DeleteTransaction=Smazat záznam +ConfirmDeleteTransaction=Opravdu chcete tuto položku smazat? +ThisWillAlsoDeleteBankRecord=Toto odstraní vznikající bankovní transakce BankMovements=Pohyby -PlannedTransactions=Planned entries +PlannedTransactions=Plánované záznamy Graph=Grafika -ExportDataset_banque_1=Bank entries and account statement -ExportDataset_banque_2=Deposit slip +ExportDataset_banque_1=Bankovní záznamy a výpis z účtu +ExportDataset_banque_2=Vkladní lístek TransactionOnTheOtherAccount=Transakce na jiný účet -PaymentNumberUpdateSucceeded=Payment number updated successfully +PaymentNumberUpdateSucceeded=Číslo platby bylo úspěšně aktualizováno PaymentNumberUpdateFailed=Číslo platby nelze aktualizovat -PaymentDateUpdateSucceeded=Payment date updated successfully +PaymentDateUpdateSucceeded=Datum platby bylo úspěšně aktualizováno PaymentDateUpdateFailed=Datum platby nelze aktualizovat Transactions=Transakce BankTransactionLine=Bank entry -AllAccounts=All bank and cash accounts +AllAccounts=Všechny bankovní a hotovostní účty BackToAccount=Zpět na účet ShowAllAccounts=Zobrazit pro všechny účty -FutureTransaction=Transaction in future. No way to reconcile. -SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". +FutureTransaction=Budoucí transakce. Nedá se sladit. +SelectChequeTransactionAndGenerate=Zvolte / filtrujte kontroly, které chcete zahrnout do potvrzení o vkladové kartě a klikněte na "Vytvořit". InputReceiptNumber=Vyberte si výpis z účtu v souvislosti s porovnáváním. Použijte tříditelnou číselnou hodnotu: YYYYMM nebo YYYYMMDD EventualyAddCategory=Eventuelně upřesněte kategorii, ve které chcete klasifikovat záznamy ToConciliate=To reconcile? @@ -147,21 +147,23 @@ AllRIB=Všechny BAN LabelRIB=BAN Štítek NoBANRecord=Žádný BAN záznam DeleteARib=Smazat BAN záznam -ConfirmDeleteRib=Are you sure you want to delete this BAN record? -RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? -RejectCheckDate=Date the check was returned -CheckRejected=Check returned -CheckRejectedAndInvoicesReopened=Check returned and invoices reopened -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments -VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments -SEPAMandate=SEPA mandate -YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +ConfirmDeleteRib=Opravdu chcete tento záznam BAN odstranit? +RejectCheck=Kontrola vrácena +ConfirmRejectCheck=Opravdu chcete označit tuto kontrolu za zamítnuta? +RejectCheckDate=Datum vrácení kontroly +CheckRejected=Kontrola vrácena +CheckRejectedAndInvoicesReopened=Kontrola vrácena a faktury znovu otevřeny +BankAccountModelModule=Šablony dokumentů pro bankovní účty +DocumentModelSepaMandate=Šablona mandátu SEPA. Pouze pro evropské země v EHS. +DocumentModelBan=Šablona pro tisk stránky s informacemi o BAN. +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment +VariousPayments=Různé platby +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment +SEPAMandate=Mandát SEPA +YourSEPAMandate=Váš mandát SEPA +FindYourSEPAMandate=Toto je vaše mandát SEPA, který autorizuje naši společnost, aby inkasovala inkasní příkaz k vaší bance. Vraťte jej podepsanou (skenování podepsaného dokumentu) nebo pošlete jej poštou +AutoReportLastAccountStatement=Automaticky vyplňte pole "číslo bankovního výpisu" s posledním číslem výpisu při odsouhlasení +CashControl=POS peněžní oplocení +NewCashFence=Nový peněžní plot diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang index 2f6567f4e78..024125e7199 100644 --- a/htdocs/langs/cs_CZ/bills.lang +++ b/htdocs/langs/cs_CZ/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=v měně faktur PaidBack=Navrácené DeletePayment=Odstranit platby ConfirmDeletePayment=Jste si jisti, že chcete smazat tuto platbu? -ConfirmConvertToReduc=Přejete si převést tento %s na absolutní slevu?
Částka bude uložena mezi všechny slevy a mohla by být použita jako sleva pro aktuální nebo budoucí fakturu pro tohoto zákazníka. -ConfirmConvertToReducSupplier=Přejete si převést tento %s na absolutní slevu?
Částka bude uložena mezi všechny slevy a mohla by být použita jako sleva pro aktuální nebo budoucí fakturu pro tohoto prodejce. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Platby dodavatele ReceivedPayments=Přijaté platby ReceivedCustomersPayments=Platby přijaté od zákazníků @@ -89,7 +91,6 @@ PaymentTerm=Platební termín PaymentConditions=Platební podmínky PaymentConditionsShort=Platební podmínky PaymentAmount=Částka platby -ValidatePayment=Ověření platby PaymentHigherThanReminderToPay=Platba vyšší než upomínka k zaplacení HelpPaymentHigherThanReminderToPay=Pozor, částka platby jedné nebo více účtů je vyšší než neuhrazená částka.
Upravte svůj záznam, jinak potvrďte a zvážíte vytvoření poznámky o přebytku, který jste dostali za každou přeplatku faktury. HelpPaymentHigherThanReminderToPaySupplier=Pozor, částka platby jedné nebo více účtů je vyšší než neuhrazená částka.
Upravte svůj záznam, jinak potvrďte a zvážíte vytvoření poznámky o přeplatku za každou přeplatkovou fakturu. @@ -366,6 +367,7 @@ InvoiceAutoValidate=Ověřovat faktury automaticky GeneratedFromRecurringInvoice=Generován z šablony opakující faktury %s DateIsNotEnough=Datum ještě nebylo dosaženo InvoiceGeneratedFromTemplate=Faktura %s generována z opakující se šablona faktury %s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Upozornění: datum faktury je vyšší než aktuální datum WarningInvoiceDateTooFarInFuture=Upozornění: datum faktury je příliš daleko od aktuálního data ViewAvailableGlobalDiscounts=Zobrazit dostupné slevy diff --git a/htdocs/langs/cs_CZ/blockedlog.lang b/htdocs/langs/cs_CZ/blockedlog.lang new file mode 100644 index 00000000000..c81d53c65c2 --- /dev/null +++ b/htdocs/langs/cs_CZ/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Nezměnitelné protokoly +Field=Pole +BlockedLogDesc=Tento modul sleduje některé události do nezměnitelného protokolu (který nemůžete změnit po nahrání) do blokového řetězce v reálném čase. Tento modul poskytuje kompatibilitu s požadavky zákonů některých zemí (např. Francie se zákonem Finance 2016 - Norme NF525). +Fingerprints=Archivované události a otisky prstů +FingerprintsDesc=Toto je nástroj pro procházení nebo extrahování nezměnitelných protokolů. Nezávislé protokoly jsou generovány a archivovány místně do vyhrazené tabulky v reálném čase, když zaznamenáváte obchodní událost. Tento nástroj můžete použít k exportu tohoto archivu a jeho uložení do externí podpory (některé země, jako je Francie, požádejte, abyste to každý rok provedli). Všimněte si, že neexistuje žádná funkce, která by odstranila tento protokol a každá změna, která se pokusila provést přímo do tohoto protokolu (například hackerem), bude hlášena s neplatným otiskem prstu. Pokud tuto tabulku skutečně potřebujete vyčistit, protože jste použili aplikaci pro demo / testovací účely a chcete vyčistit data, abyste mohli začít s výrobou, můžete požádat svého prodejce nebo integrátora, aby obnovil vaši databázi (všechna data budou odstraněna). +CompanyInitialKey=Počáteční klíč společnosti (hash genesis block) +BrowseBlockedLog=Nezměnitelné záznamy +ShowAllFingerPrintsMightBeTooLong=Zobrazit všechny archivované záznamy (mohou být dlouhé) +ShowAllFingerPrintsErrorsMightBeTooLong=Zobrazit všechny neplatné protokoly archivu (mohou být dlouhé) +DownloadBlockChain=Stažení otisků prstů +KoCheckFingerprintValidity=Archivovaná položka protokolu není platná. To znamená, že někdo (hacker?) Změnil některé údaje o tomto re po nahrání nebo vymazal předchozí archivovaný záznam (zkontrolujte, zda existuje řádek s předchozím #). +OkCheckFingerprintValidity=Archivovaný záznam protokolu je platný. Údaje na tomto řádku nebyly změněny a záznam je následující. +OkCheckFingerprintValidityButChainIsKo=Archivovaný protokol se zdá být v porovnání s předchozím protokolem platný, ale řetězec byl dříve poškozen. +AddedByAuthority=Uloženo do vzdálené autority +NotAddedByAuthorityYet=Dosud nebyl uložen do vzdálené autority +ShowDetails=Zobrazit uložené podrobnosti +logPAYMENT_VARIOUS_CREATE=Byla vytvořena platba (nepřiřazena k faktuře) +logPAYMENT_VARIOUS_MODIFY=Platba (není přiřazena faktuře) byla změněna +logPAYMENT_VARIOUS_DELETE=Platba (není přiřazena faktuře) logické smazání +logPAYMENT_ADD_TO_BANK=Platba byla přidána do banky +logPAYMENT_CUSTOMER_CREATE=Platba zákazníka byla vytvořena +logPAYMENT_CUSTOMER_DELETE=Zákaznické platby vymazání zákazníka +logDONATION_PAYMENT_CREATE=Dárcovská platba byla vytvořena +logDONATION_PAYMENT_DELETE=Platba dárce logické vymazání +logBILL_PAYED=Zákaznická faktura je zaplacena +logBILL_UNPAYED=Zákaznická faktura je nastavena jako nezaplacená +logBILL_VALIDATE=Zákaznická faktura byla ověřena +logBILL_SENTBYMAIL=Zákaznická faktura je zaslána poštou +logBILL_DELETE=Zákaznická faktura je logicky smazána +logMODULE_RESET=Modul BlockedLog byl deaktivován +logMODULE_SET=Modul BlockedLog byl aktivován +logDON_VALIDATE=Darování ověřeno +logDON_MODIFY=Modifikace daru +logDON_DELETE=Donace logické odstranění +logMEMBER_SUBSCRIPTION_CREATE=Členové odběry byly vytvořeny +logMEMBER_SUBSCRIPTION_MODIFY=Členský odběr byl změněn +logMEMBER_SUBSCRIPTION_DELETE=Členská logická smazání odběru +logCASHCONTROL_VALIDATE=Zaznamenávání peněžních plotů +BlockedLogBillDownload=Stažení faktury od zákazníka +BlockedLogBillPreview=Zobrazení náhledu zákaznické faktury +BlockedlogInfoDialog=Podrobnosti o protokolu +ListOfTrackedEvents=Seznam sledovaných událostí +Fingerprint=Otisk prstu +DownloadLogCSV=Exportovat archivované protokoly (CSV) +logDOC_PREVIEW=Náhled ověřeného dokumentu k tisku nebo stažení +logDOC_DOWNLOAD=Stažení ověřeného dokumentu pro tisk nebo odeslání +DataOfArchivedEvent=Úplné údaje archivované události +ImpossibleToReloadObject=Původní objekt (typ %s, id %s) není propojen (viz sloupec "Úplná data" pro získání nezměnitelných uložených dat) +BlockedLogAreRequiredByYourCountryLegislation=Modul nezměnitelných protokolů může být vyžadován legislativou vaší země. Zakázání tohoto modulu může způsobit neplatnost jakýchkoli budoucích transakcí s ohledem na zákon a používání právního softwaru, protože nemohou být ověřeny daňovým auditem. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Modul Unalterable Logs byl aktivován kvůli legislativě vaší země. Zakázání tohoto modulu může způsobit neplatnost jakýchkoli budoucích transakcí s ohledem na zákon a používání právního softwaru, protože nemohou být ověřeny daňovým auditem. +BlockedLogDisableNotAllowedForCountry=Seznam zemí, kde je použití tohoto modulu povinné (pouze aby se zabránilo chybnému vypnutí modulu, pokud je vaše země v tomto seznamu, vypnutí modulu není možné bez prvního editace tohoto seznamu. udržet stopu do nezměnitelného protokolu). +OnlyNonValid=Neplatná +TooManyRecordToScanRestrictFilters=Příliš mnoho záznamů pro skenování / analýzu. Omezte prosím seznam s restriktivnějšími filtry. +RestrictYearToExport=Omezit měsíc / rok pro export diff --git a/htdocs/langs/cs_CZ/cashdesk.lang b/htdocs/langs/cs_CZ/cashdesk.lang index 259d51a60dc..ff93f2d6563 100644 --- a/htdocs/langs/cs_CZ/cashdesk.lang +++ b/htdocs/langs/cs_CZ/cashdesk.lang @@ -50,15 +50,22 @@ TheoricalAmount=Teoretická částka RealAmount=Skutečná částka CashFenceDone=Peněžní oplatek za období NbOfInvoices=Některé z faktur -Paymentnumpad=Type of Pad to enter payment +Paymentnumpad=Zadejte Pad pro vložení platby Numberspad=Numbers Pad -BillsCoinsPad=Coins and banknotes Pad +BillsCoinsPad=Mince a bankovky Pad DolistorePosCategory=Moduly TakePOS a další POS řešení pro Dolibarr TakeposNeedsCategories=Firma TakePOS potřebuje k tomu produktové kategorie OrderNotes=Objednací poznámky -CashDeskBankAccountFor=Default account to use for payments in -NoPaimementModesDefined=No paiment mode defined in TakePOS configuration -TicketVatGrouped=Group VAT by rate in tickets -AutoPrintTickets=Automatically print tickets -EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant -ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +CashDeskBankAccountFor=Výchozí účet, který se má použít pro platby v účtu +NoPaimementModesDefined=V konfiguraci TakePOS není definován žádný režim platby +TicketVatGrouped=Skupinová DPH dle sazeb na lístcích +AutoPrintTickets=Automaticky tisknout vstupenky +EnableBarOrRestaurantFeatures=Povolit funkce pro Bar nebo Restaurace +ConfirmDeletionOfThisPOSSale=Potvrzujete, že jste tento prodej zrušili? +History=Historie +ValidateAndClose=Ověřte a zavřete +Terminal=Terminál +NumberOfTerminals=Počet terminálů +TerminalSelect=Vyberte terminál, který chcete použít: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang index ed3ad1189a3..fae494503ab 100644 --- a/htdocs/langs/cs_CZ/companies.lang +++ b/htdocs/langs/cs_CZ/companies.lang @@ -28,7 +28,7 @@ AliasNames=Alias jméno (komerční, ochranná známka, ...) AliasNameShort=Název aliasu Companies=Společnosti CountryIsInEEC=Země je uvnitř Evropského hospodářského společenství -PriceFormatInCurrentLanguage=Cenový formát v aktuálním jazyce +PriceFormatInCurrentLanguage=Formát zobrazení ceny v aktuálním jazyce a měně ThirdPartyName=Název subjektu ThirdPartyEmail=E-mail subjektu ThirdParty=Subjekt diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang index 96c20a552ae..9fd0d7e0d96 100644 --- a/htdocs/langs/cs_CZ/compta.lang +++ b/htdocs/langs/cs_CZ/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Přidejte sociální / fiskální daň ContributionsToPay=Sociální / daně za náhradu AccountancyTreasuryArea=Fakturační a platební oblast NewPayment=Nová platba -Payments=Platby PaymentCustomerInvoice=Platba zákaznické faktury PaymentSupplierInvoice=Platba dodavatelské faktury PaymentSocialContribution=Sociální / fiskální placení daní @@ -205,7 +204,6 @@ SellsJournal=Prodejní deník PurchasesJournal=Nákupní deník DescSellsJournal=Prodejní deník DescPurchasesJournal=Nákupní deník -InvoiceRef=Faktura čj. CodeNotDef=Není definováno WarningDepositsNotIncluded=Zálohové faktury nejsou zahrnuty v této verzi tohoto modulu účetnictví. DatePaymentTermCantBeLowerThanObjectDate=Datum termínu platby nemůže být nižší než datum objektu. diff --git a/htdocs/langs/cs_CZ/contracts.lang b/htdocs/langs/cs_CZ/contracts.lang index f2550b5dedc..c7424739a01 100644 --- a/htdocs/langs/cs_CZ/contracts.lang +++ b/htdocs/langs/cs_CZ/contracts.lang @@ -64,7 +64,8 @@ DateStartRealShort=Skutečné datum zahájení DateEndReal=Skutečné datum ukončení DateEndRealShort=Skutečné datum ukončení CloseService=Zavřít služby -BoardRunningServices=Prošlé spuštěné služby +BoardRunningServices=Spuštěné služby +BoardExpiredServices=Vypršené služby ServiceStatus=Stav služby DraftContracts=Koncepty smlouvy CloseRefusedBecauseOneServiceActive=Smlouvu nelze uzavřít, protože u ní ní existuje alespoň jedna otevřená služba diff --git a/htdocs/langs/cs_CZ/cron.lang b/htdocs/langs/cs_CZ/cron.lang index 26fe6ba9bd3..5d196c978eb 100644 --- a/htdocs/langs/cs_CZ/cron.lang +++ b/htdocs/langs/cs_CZ/cron.lang @@ -6,16 +6,16 @@ Permission23102 = Vytvoření/aktualizace naplánované úlohy Permission23103 = Smazat naplánovanou úlohu Permission23104 = Provést naplánovanou úlohu # Admin -CronSetup= Nastavení naplánovaných úloh +CronSetup=Nastavení naplánovaných úloh URLToLaunchCronJobs=URL ke kontrole a spuštění úlohy v případě potřeby OrToLaunchASpecificJob=Nebo zkontrolovat a zahájit konkrétní práci KeyForCronAccess=Bezpečnostní klíč URL spuštění úlohy -FileToLaunchCronJobs=Command line to check and launch qualified cron jobs +FileToLaunchCronJobs=Příkazový řádek pro kontrolu a spuštění kvalifikovaných úloh v cronu CronExplainHowToRunUnix=Na Unixových systémech by jste měli použít následující položku crontab ke spuštění příkazového řádku každých 5 minut -CronExplainHowToRunWin=Na Microsoft Windows systémech můžete použít naplánováné nástroje úloh ke spuštění příkazového řádku každých 5 minut +CronExplainHowToRunWin=V prostředí Microsoft Windows můžete pomocí nástrojů Naplánované úlohy spustit příkazový řádek každých 5 minut CronMethodDoesNotExists=Třída %s neobsahuje žádné metody %s -CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. -CronJobProfiles=List of predefined cron job profiles +CronJobDefDesc=Profily úloh Cron jsou definovány do souboru deskriptoru modulu. Když je modul aktivován, jsou načteny a dostupné, takže můžete spravovat úlohy z nabídky nástrojů admin %s. +CronJobProfiles=Seznam předdefinovaných úloh profilu cron # Menu EnabledAndDisabled=Zapínat a vypínat # Page list @@ -27,7 +27,7 @@ CronDelete=Smazat naplánované úlohy CronConfirmDelete=Jste si jisti, že chcete odstranit tyto naplánované úlohy? CronExecute=Spuštění naplánovaných úloh CronConfirmExecute=Jste si jisti, že chcete provést tyto naplánované úlohy nyní? -CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. +CronInfo=Plánovací modul úloh umožňuje naplánovat úlohy, které se mají automaticky spouštět. Práce lze také spustit ručně. CronTask=Práce CronNone=Nikdo CronDtStart=Ne předtím @@ -42,8 +42,8 @@ CronModule=Modul CronNoJobs=Žádné registrované úkoly CronPriority=Priorita CronLabel=Štítek -CronNbRun=Nb. zahájit -CronMaxRun=Max number launch +CronNbRun=Počet spuštění +CronMaxRun=Maximální počet spuštění CronEach=Každý JobFinished=Práce zahájena a dokončena #Page card @@ -55,29 +55,29 @@ CronSaveSucess=Úspěšně uloženo CronNote=Komentář CronFieldMandatory=Pole %s je povinné CronErrEndDateStartDt=Datum ukončení nemůže být před datem zahájení -StatusAtInstall=Status at module installation +StatusAtInstall=Stav při instalaci modulu CronStatusActiveBtn=Umožnit CronStatusInactiveBtn=Zakázat CronTaskInactive=Tato úloha je zakázána CronId=Id -CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php -CronObjectHelp=The object name to load.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product -CronMethodHelp=The object method to launch.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch -CronArgsHelp=The method arguments.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef +CronClassFile=Název souboru s třídou +CronModuleHelp=Název adresáře modulu Dolibarr (také pracuje s externím modulem Dolibarr).
Chcete-li volat například metodu načítání produktu Dolibarr Product /htdocs/product/class/product.class.php, je hodnota pro modul
produkt +CronClassFileHelp=Relativní cesta a název souboru k načtení (cesta je relativní k kořenovému adresáři webového serveru).
Chcete-li například volat metodu načítání produktu Dolibarr Product htdocs / product / class / product.class.php, hodnota pro název souboru třídy je
product / class / product.class.php +CronObjectHelp=Název objektu, který chcete načíst.
Chcete-li volat například metodu načítání produktu Dolibarr Product /htdocs/product/class/product.class.php, hodnota názvu souboru třídy je
Produkt +CronMethodHelp=Objektová metoda spuštění.
Chcete-li například volat metodu načítání produktu Dolibarr Product /htdocs/product/class/product.class.php, hodnota metody je
načíst +CronArgsHelp=Argumenty metody.
Chcete-li například volat metodu načítání produktu Dolibarr Product /htdocs/product/class/product.class.php, může být hodnota parametrů
0, ProductRef CronCommandHelp=Spustit příkazový řádek. CronCreateJob=Vytvořit novou naplánovanou úlohu CronFrom=Z # Info # Common CronType=Typ úlohy -CronType_method=Call method of a PHP Class +CronType_method=Metoda volání třídy PHP CronType_command=Shell příkaz -CronCannotLoadClass=Cannot load class file %s (to use class %s) -CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it +CronCannotLoadClass=Nelze načíst soubor třídy %s (použít třídu %s) +CronCannotLoadObject=Byl vložen soubor třídy %s, ale do něj nebyl nalezen objekt %s UseMenuModuleToolsToAddCronJobs=Jděte do menu "Home- Moduly nářadí- Seznam úloh" kde vidíte a upravujete naplánované úlohy. JobDisabled=Úloha vypnuta MakeLocalDatabaseDumpShort=Záloha lokální databáze -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. +MakeLocalDatabaseDump=Vytvoření výpisu místní databáze. Parametry jsou: komprese ('gz' nebo 'bz' nebo 'none'), zálohovací typ ('mysql', 'pgsql', 'auto'), +WarningCronDelayed=Pozor, pokud jde o výkonnost, bez ohledu na to, co je příštím datem provedení povolených úloh, mohou být vaše úlohy zpožděny maximálně do %s hodin, než budou spuštěny. diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang index 5afe3ba440d..881d0385adf 100644 --- a/htdocs/langs/cs_CZ/errors.lang +++ b/htdocs/langs/cs_CZ/errors.lang @@ -216,11 +216,12 @@ ErrorDuringChartLoad=Při načtení tabulky účtů došlo k chybě. Pokud nebyl ErrorBadSyntaxForParamKeyForContent=Špatná syntaxe pro parametr keyforfortent. Musí mít hodnotu začínající %s nebo %s ErrorVariableKeyForContentMustBeSet=Chyba, musí být nastavena konstanta s názvem %s (s obsahem textu, který se má zobrazit) nebo %s (s externí adresou URL). ErrorURLMustStartWithHttp=Adresa URL %s musí začínat http: // nebo https: // -ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorNewRefIsAlreadyUsed=Chyba, nový odkaz je již použit +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount=Pro tohoto člena bylo nastaveno heslo. Nebyl však vytvořen žádný uživatelský účet. Toto heslo je uloženo, ale nemůže být použito pro přihlášení k Dolibarr. Může být použito externím modulem / rozhraním, ale pokud nemáte pro člena definováno žádné přihlašovací jméno ani heslo, můžete vypnout možnost "Správa přihlášení pro každého člena" z nastavení modulu člena. Pokud potřebujete spravovat přihlašovací údaje, ale nepotřebujete žádné heslo, můžete toto pole ponechat prázdné, abyste se tomuto varování vyhnuli. Poznámka: E-mail může být také použit jako přihlašovací jméno, pokud je člen připojen k uživateli. -WarningMandatorySetupNotComplete=Click here to setup mandatory parameters -WarningEnableYourModulesApplications=Click here to enable your modules and applications +WarningMandatorySetupNotComplete=Klikněte zde pro nastavení povinných parametrů +WarningEnableYourModulesApplications=Kliknutím zde povolíte moduly a aplikace WarningSafeModeOnCheckExecDir=Upozornění: volba PHP safe_mode je taková, že příkaz musí být uložen uvnitř adresáře deklarovaného parametrem php safe_mode_exec_dir . WarningBookmarkAlreadyExists=Záložka s tímto názvem, nebo tento cíl (URL) již existuje. WarningPassIsEmpty=Upozornění: Heslo databáze je prázdné. To je bezpečnostní díra. Do databáze byste měli přidat heslo a změnit tento soubor conf.php. Pokud to neuděláte, koledujete si o problémy .... diff --git a/htdocs/langs/cs_CZ/holiday.lang b/htdocs/langs/cs_CZ/holiday.lang index 91e1d72c0d0..03a83bf4293 100644 --- a/htdocs/langs/cs_CZ/holiday.lang +++ b/htdocs/langs/cs_CZ/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leave -CPTitreMenu=Leave +Holidays=Listy +CPTitreMenu=Dovolená MenuReportMonth=Měsíční výkaz -MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leave to view this page. +MenuAddCP=Nová žádost o dovolenou +NotActiveModCP=Chcete-li zobrazit tuto stránku, musíte povolit modul Nechat. AddCP=Požádejte o dovolenou DateDebCP=Datum zahájení DateFinCP=Datum ukončení @@ -15,18 +15,18 @@ ApprovedCP=Schválený CancelCP=Zrušený RefuseCP=Odmínutý ValidatorCP=Schválil -ListeCP=List of leave -LeaveId=Leave ID +ListeCP=Seznam dovolených +LeaveId=Zanechte ID ReviewedByCP=Bude přezkoumána -UserForApprovalID=User for approval ID -UserForApprovalFirstname=First name of approval user -UserForApprovalLastname=Last name of approval user -UserForApprovalLogin=Login of approval user +UserForApprovalID=Uživatel pro ID schválení +UserForApprovalFirstname=Jméno uživatele schválení +UserForApprovalLastname=Příjmení schvalovacího uživatele +UserForApprovalLogin=Přihlášení uživatele schvalování DescCP=Popis SendRequestCP=Vytvořit požadavek na dovolenou DelayToRequestCP=Požadavek na dovolenou musí být zadán nejméně %s den(y) před termínem. -MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +MenuConfCP=Zůstatek dovolené +SoldeCPUser=Zbývající dovolená je %s dnů. ErrorEndDateCP=Musíte vybrat koncové datum větší než datum zahájení. ErrorSQLCreateCP=SQL chyba při tvorbě: ErrorIDFicheCP=Došlo k chybě, požadavek dovolené neexistuje. @@ -35,14 +35,14 @@ ErrorUserViewCP=Nemáte oprávnění číst tuto žádost o dovolenou InfosWorkflowCP=Průběh informací RequestByCP=Požádané TitreRequestCP=Nechat žádost -TypeOfLeaveId=Type of leave ID -TypeOfLeaveCode=Type of leave code -TypeOfLeaveLabel=Type of leave label +TypeOfLeaveId=Typ ID dovolené +TypeOfLeaveCode=Typ kódu dovolené +TypeOfLeaveLabel=Typ štítku na dovolenou NbUseDaysCP=Počet dní vyčerpané dovolené -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DateStartInMonth=Start date in month -DateEndInMonth=End date in month +NbUseDaysCPShort=Počet spotřebovaných dnů +NbUseDaysCPShortInMonth=Dny spotřebované v měsíci +DateStartInMonth=Datum zahájení v měsíci +DateEndInMonth=Datum ukončení v měsíci EditCP=Upravit DeleteCP=Vymazat ActionRefuseCP=Odmítnout @@ -71,12 +71,12 @@ DateRefusCP=Datum odmítnutí DateCancelCP=Datum zrušení DefineEventUserCP=Přiřadit výjimečnou dovolenou pro uživatele addEventToUserCP=Přiřadit dovolenou -NotTheAssignedApprover=You are not the assigned approver +NotTheAssignedApprover=Nejste určeným schvalujícím MotifCP=Důvod UserCP=Uživatel ErrorAddEventToUserCP=Došlo k chybě při přidávání požadavku na výjimečnou dovolenou. AddEventToUserOkCP=Přidání výjimečné dovolené bylo dokončeno. -MenuLogCP=View change logs +MenuLogCP=Zobrazení protokolů změn LogCP=Log aktualizací dostupných prázdninových dnů ActionByCP=Účinkují UserUpdateCP=Pro uživatele @@ -85,45 +85,46 @@ NewSoldeCP=Nový zůstatek alreadyCPexist=Žádost o dovolenou pro toto období již byla provedena. FirstDayOfHoliday=První den dovolené LastDayOfHoliday=Poslední den dovolené -BoxTitleLastLeaveRequests=Latest %s modified leave requests +BoxTitleLastLeaveRequests=Nejnovější %s upravené žádosti o dovolenou HolidaysMonthlyUpdate=Měsíční aktualizace ManualUpdate=Ruční aktualizace HolidaysCancelation=Stornovat dovolenou -EmployeeLastname=Employee last name -EmployeeFirstname=Employee first name -TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed -LastHolidays=Latest %s leave requests -AllHolidays=All leave requests -HalfDay=Half day -NotTheAssignedApprover=You are not the assigned approver -LEAVE_PAID=Paid vacation -LEAVE_SICK=Sick leave -LEAVE_OTHER=Other leave -LEAVE_PAID_FR=Paid vacation +EmployeeLastname=Příjmení zaměstnance +EmployeeFirstname=Křestní jméno zaměstnance +TypeWasDisabledOrRemoved=Typ volno (id %s) byl zakázán nebo odstraněn +LastHolidays=Nejnovější %s žádosti o dovolenou +AllHolidays=Všechny žádosti o dovolenou +HalfDay=Půldenní +NotTheAssignedApprover=Nejste určeným schvalujícím +LEAVE_PAID=Placená dovolená +LEAVE_SICK=Nemocní dovolenka +LEAVE_OTHER=Další dovolená +LEAVE_PAID_FR=Placená dovolená ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Poslední automatická aktualizace přidělení dovolené +MonthOfLastMonthlyUpdate=Měsíc poslední automatické aktualizace přidělení dovolené UpdateConfCPOK=Aktualizováno úspěšně. Module27130Name= Správa žádostí o dovolenou Module27130Desc= Správa požadavků dovolené ErrorMailNotSend=Došlo k chybě při odesílání na e-mail: -NoticePeriod=Notice period +NoticePeriod=Výpovědní lhůta #Messages HolidaysToValidate=Ověření žádosti o dovolenou HolidaysToValidateBody=Níže je požadavek na ověření dovolené HolidaysToValidateDelay=Tento požadavek dovolené proběhne ve lhůtě kratší než %s dní. -HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. +HolidaysToValidateAlertSolde=Uživatel, který provedl tuto žádost o povolení, nemá dostatek dostupných dní. HolidaysValidated=Ověřené žádosti dovolené HolidaysValidatedBody=Vaše žádost o dovolenou %s do %s byla ověřena. HolidaysRefused=Požadavek zamítnut HolidaysRefusedBody=Vaše žádost o dovolenou pro %s do %s byla zamítnuta z těchto důvodů: HolidaysCanceled=Zrušené požadavky na dovolenou HolidaysCanceledBody=Vaše žádost o dovolenou pro %s na %s byla zrušena. -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models -TemplatePDFHolidays=Template for leave requests PDF -FreeLegalTextOnHolidays=Free text on PDF -WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +FollowedByACounter=1: Tento typ dovolené musí být následován počítadlem. Čítač se zvyšuje ručně nebo automaticky a po potvrzení žádosti o dovolenou je počitadlo snižováno.
0: Následují počítadlo. +NoLeaveWithCounterDefined=Neexistují definované typy dovolených, které musí následovat počítadlo +GoIntoDictionaryHolidayTypes=Přejděte do Domovská stránka - Nastavení - Slovníky - Typ dovolené a nastavte různé typy listů. +HolidaySetup=Nastavení modulu Dovolená +HolidaysNumberingModules=Zanechat modely číslování žádostí +TemplatePDFHolidays=Šablona pro žádosti o dovolenou PDF +FreeLegalTextOnHolidays=Volný text ve formátu PDF +WatermarkOnDraftHolidayCards=Vodoznaky na žádosti o povolení dovolené +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/cs_CZ/mails.lang b/htdocs/langs/cs_CZ/mails.lang index 0d30ffe45be..b98921f4106 100644 --- a/htdocs/langs/cs_CZ/mails.lang +++ b/htdocs/langs/cs_CZ/mails.lang @@ -19,6 +19,8 @@ MailTopic=Předmět MailText=Zpráva MailFile=Přiložené soubory MailMessage=Tělo e-mailu +SubjectNotIn=Není v předmětu +BodyNotIn=Není v těle ShowEMailing=Zobrazit mail ListOfEMailings=Seznam zpráv NewMailing=Nové odeslání @@ -76,9 +78,9 @@ GroupEmails=Skupinové e-maily OneEmailPerRecipient=Jeden e-mail na jednoho příjemce (ve výchozím nastavení je vybrán jeden e-mail na záznam) WarningIfYouCheckOneRecipientPerEmail=Upozorňujeme, že pokud zaškrtnete toto políčko, znamená to, že bude odesláno pouze jeden e-mail pro několik vybraných záznamů, takže pokud vaše zpráva obsahuje substituční proměnné, které odkazují na data záznamu, nebude možné je nahradit. ResultOfMailSending=Výsledek masového odesílání e-mailu -NbSelected=Počet vybraných -NbIgnored=Ne. Ignorováno -NbSent=nb odesláno +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s odeslaná zpráva(y). ConfirmUnvalidateEmailing=Opravdu chcete změnit e-mail %s pro návrh stavu? MailingModuleDescContactsWithThirdpartyFilter=Kontakt s filtry zákazníků diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index 77c2d090415..a843f00cee0 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -371,6 +371,7 @@ Percentage=Procento Total=Celkový SubTotal=Mezisoučet TotalHTShort=Celkem (bez) +TotalHT100Short=Celkem 100%% (bez.) TotalHTShortCurrency=Celkem (bez měny) TotalTTCShort=Celkem (vč. DPH) TotalHT=Celkem (bez daně) @@ -402,7 +403,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST -LT1GC=Additionnal cents +LT1GC=Doplňkové centy VATRate=Daňová sazba VATCode=Daňový kód VATNPR=Daňová sazba NPR @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Zaslat potvrzovací e-mail SendMail=Odeslat e-mail Email=E-mail NoEMail=Žádný e-mail -Email=E-mail AlreadyRead=Již jste si přečetli NotRead=Nepřečetl NoMobilePhone=Žádné telefonní číslo @@ -671,7 +671,6 @@ Method=Metoda Receive=Přijmout CompleteOrNoMoreReceptionExpected=Dokončeno nebo nic víc očekávaného ExpectedValue=Očekávaná hodnota -CurrentValue=Současná hodnota PartialWoman=Částečný TotalWoman=Celkový NeverReceived=Nikdy nedostal @@ -834,6 +833,7 @@ RelatedObjects=Související objekty ClassifyBilled=Označit jako účtováno ClassifyUnbilled=Zařadit nevyfakturované Progress=Pokrok +ProgressShort=Progr. FrontOffice=Přední kancelář BackOffice=Back office View=Pohled @@ -842,6 +842,11 @@ Exports=Exporty ExportFilteredList=Export filtrovaný seznam ExportList=seznam export ExportOptions=Možnosti exportu +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=Smíšený Calendar=Kalendář GroupBy=Skupina vytvořená... @@ -854,7 +859,7 @@ Download=Stažení DownloadDocument=Stáhnout dokument ActualizeCurrency=Aktualizovat měnovou sazbu Fiscalyear=Fiskální rok -ModuleBuilder=module Builder +ModuleBuilder=Tvůrce modulů a aplikací SetMultiCurrencyCode=Nastavte měnu BulkActions=Hromadné akce ClickToShowHelp=Kliknutím zobrazíte nápovědu nápovědy @@ -967,6 +972,10 @@ YouAreCurrentlyInSandboxMode=V současné době se nacházíte v %srežimu "sand Inventory=Inventář AnalyticCode=Analytický kód TMenuMRP=MRP -ShowMoreInfos=Show More Infos -NoFilesUploadedYet=Please upload a document first -SeePrivateNote=See private note +ShowMoreInfos=Zobrazit další informace +NoFilesUploadedYet=Nejprve nahrajte dokument +SeePrivateNote=Viz soukromá poznámka +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/cs_CZ/members.lang b/htdocs/langs/cs_CZ/members.lang index 2f3abe65b1f..9f7af348b54 100644 --- a/htdocs/langs/cs_CZ/members.lang +++ b/htdocs/langs/cs_CZ/members.lang @@ -1,37 +1,37 @@ # Dolibarr language file - Source file is en_US - members -MembersArea=Členská sekce +MembersArea=Členská oblast MemberCard=Členské karty SubscriptionCard=Vstupní karta Member=Člen Members=Členové ShowMember=Zobrazit členskou kartu UserNotLinkedToMember=Uživatel není spojena s členem -ThirdpartyNotLinkedToMember=Subjekty nejsou spojeny s členy -MembersTickets=Členové Vstupenky -FundationMembers=Členy Nadace -ListOfValidatedPublicMembers=Seznam potvrzených veřejné členy +ThirdpartyNotLinkedToMember=Subjekty nejsou spojené s členy +MembersTickets=Vstupenky pro členy +FundationMembers=Členové nadace +ListOfValidatedPublicMembers=Seznam ověřených veřejných členů ErrorThisMemberIsNotPublic=Tento člen je neveřejný -ErrorMemberIsAlreadyLinkedToThisThirdParty=Další člen (jméno: %s, login: %s) je již spojena s třetími stranami %s. Odstraňte tento odkaz jako první, protože třetí strana nemůže být spojována pouze člen (a vice versa). -ErrorUserPermissionAllowsToLinksToItselfOnly=Z bezpečnostních důvodů musí být uděleno oprávnění k úpravám, aby všichni uživatelé mohli spojit člena uživatele, která není vaše. +ErrorMemberIsAlreadyLinkedToThisThirdParty=Další člen (jméno: %s, přihlašovací jméno: %s ) je již propojen se subjektem %s. Nejprve odeberte tento odkaz, protože subjekt nemůže být propojen pouze s členem (a naopak). +ErrorUserPermissionAllowsToLinksToItselfOnly=Z bezpečnostních důvodů musíte mít oprávnění k úpravě všech uživatelů, abyste mohli člena propojit s uživatelem, který není vaším. SetLinkToUser=Odkaz na uživateli Dolibarr -SetLinkToThirdParty=Odkaz na Dolibarr třetí osobě +SetLinkToThirdParty=Odkaz na Dolibarr subjektu MembersCards=Členové vizitky MembersList=Seznam členů -MembersListToValid=Seznam návrhů členů (má být ověřen) +MembersListToValid=Seznam členů návrhu (bude ověřeno) MembersListValid=Seznam platných členů MembersListUpToDate=Seznam platných členů s aktuální předplatné -MembersListNotUpToDate=Seznam platných členů s předplatným zastaralé +MembersListNotUpToDate=Seznam platných členů s předplatným zastaralým MembersListResiliated=Seznam ukončených členů MembersListQualified=Seznam kvalifikovaných členů -MenuMembersToValidate=Návrhy členů -MenuMembersValidated=Ověřené členů -MenuMembersUpToDate=Aktuální členy -MenuMembersNotUpToDate=Neaktuální členů +MenuMembersToValidate=Návrh členů +MenuMembersValidated=Ověření členové +MenuMembersUpToDate=Aktuální členové +MenuMembersNotUpToDate=Neaktuální členové MenuMembersResiliated=Ukončené členové -MembersWithSubscriptionToReceive=Členové s předplatným dostávat +MembersWithSubscriptionToReceive=Členové s předplatným k přijímání DateSubscription=Vstupní data -DateEndSubscription=Zasílání novinek datum ukončení -EndSubscription=Konec předplatné +DateEndSubscription=Datum ukončení předplatného +EndSubscription=Konec odběru SubscriptionId=ID předplatného MemberId=ID člena NewMember=Nový člen @@ -47,134 +47,134 @@ MemberStatusActiveLate=předplatné vypršelo MemberStatusActiveLateShort=Vypršela MemberStatusPaid=Zasílání novinek aktuální MemberStatusPaidShort=Až do dnešního dne -MemberStatusResiliated=zakončený členem +MemberStatusResiliated=Ukončený člen MemberStatusResiliatedShort=ukončený MembersStatusToValid=Návrhy členů MembersStatusResiliated=Ukončené členové NewCotisation=Nový příspěvek -PaymentSubscription=Nový příspěvek platba +PaymentSubscription=Nová platba příspěvku SubscriptionEndDate=Předplatné je datum ukončení -MembersTypeSetup=Členové Nastavení typu -MemberTypeModified=Member type modified -DeleteAMemberType=Delete a member type -ConfirmDeleteMemberType=Are you sure you want to delete this member type? -MemberTypeDeleted=Member type deleted -MemberTypeCanNotBeDeleted=Member type can not be deleted +MembersTypeSetup=Nastavení typu členů +MemberTypeModified=Typ člena změněn +DeleteAMemberType=Odstranit typ člena +ConfirmDeleteMemberType=Opravdu chcete smazat tento typ člena? +MemberTypeDeleted=Typ člena byl smazán +MemberTypeCanNotBeDeleted=Typ člena nelze smazat NewSubscription=Nový odběratel -NewSubscriptionDesc=Tato forma umožňuje nahrávat vaše předplatné jako nový člen nadace. Chcete-li obnovit předplatné (je-li již člen), kontaktujte Správní rada Nadace místo e-mailem %s. +NewSubscriptionDesc=Tento formulář umožňuje zaznamenat vaše předplatné jako nový člen nadace. Chcete-li obnovit předplatné (pokud je již členem), kontaktujte nadační místo místo e-mailem %s. Subscription=Předplatné Subscriptions=Předplatné SubscriptionLate=Pozdě -SubscriptionNotReceived=Vstupní nikdy nedostal -ListOfSubscriptions=Seznam předplatné -SendCardByMail=Poslat kartu e-mailem +SubscriptionNotReceived=Předplatné nebylo nikdy přijato +ListOfSubscriptions=Seznam předplatného +SendCardByMail=Odeslat kartu e-mailem AddMember=Vytvořit člena -NoTypeDefinedGoToSetup=Žádný člen definovány typy. Jdi na menu "Členové typy" -NewMemberType=Nový člen typu +NoTypeDefinedGoToSetup=Žádné typy členů nejsou definovány. Přejděte do nabídky "Typy členů" +NewMemberType=Nový typ člena WelcomeEMail=Vítejte e-mail SubscriptionRequired=Předplatné vyžadovalo DeleteType=Vymazat -VoteAllowed=Hlasovat povolena -Physical=Fyzikální +VoteAllowed=Hlasování povoleno +Physical=Fyzický Moral=Morální -MorPhy=Morální / Fyzikální +MorPhy=Morální / fyzický Reenable=Znovu povolit ResiliateMember=Ukončit člena ConfirmResiliateMember=Jste si jisti, že chcete ukončit tyto členy? DeleteMember=Odstranění člena -ConfirmDeleteMember=Jste si jisti, že chcete odstranit tohoto člena (Odstranění kontaktu budou smazány všechny své odběry)? -DeleteSubscription=Odstranění předplatné +ConfirmDeleteMember=Opravdu chcete smazat tohoto člena (Smazání člena odstraní všechny jeho odběry)? +DeleteSubscription=Odstranění odběru ConfirmDeleteSubscription=Jste si jisti, že chcete smazat tento odběr? Filehtpasswd=htpasswd souboru ValidateMember=Ověření člena ConfirmValidateMember=Jste si jisti, že chcete ověřit tohoto člena? -FollowingLinksArePublic=Následující odkazy jsou otevřené stránky nejsou chráněny žádným povolením Dolibarr. Oni nejsou formátované stránky, pokud jako v příkladu ukázat, jak do seznamu členy databázi. +FollowingLinksArePublic=Následující odkazy jsou otevřené stránky, které nejsou chráněny žádným oprávněním Dolibarr. Nejsou to formátované stránky, jako příklad ukázat, jak seznam členů databáze. PublicMemberList=Veřejný seznam členů -BlankSubscriptionForm=Public self-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. -EnablePublicSubscriptionForm=Enable the public website with self-subscription form +BlankSubscriptionForm=Formulář veřejného předplatného +BlankSubscriptionFormDesc=Dolibarr vám může poskytnout veřejnou adresu URL / webovou stránku, která umožní externím návštěvníkům požádat o přihlášení k nadaci. Je-li zapnutý online platební modul, může být také automaticky poskytnut formulář platby. +EnablePublicSubscriptionForm=Povolte veřejnou webovou stránku s formulářem pro předplatné ForceMemberType=Vynutit typ uživatele ExportDataset_member_1=Členové a předplatné ImportDataset_member_1=Členové -LastMembersModified=Poslední %s upravený členy +LastMembersModified=Nejnovější %smodifikovaní členi LastSubscriptionsModified=Poslední %s modifikované odběry String=Řetěz Text=Text Int=Int DateAndTime=Datum a čas -PublicMemberCard=Členské veřejné karta -SubscriptionNotRecorded=Předplatné nezaznamenává +PublicMemberCard=Člen veřejné karty +SubscriptionNotRecorded=Předplatné nebylo zaznamenáno AddSubscription=Vytvořit odběr ShowSubscription=Zobrazit předplatné # Label of email templates -SendingAnEMailToMember=Sending information email to member -SendingEmailOnAutoSubscription=Sending email on auto registration -SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions -SendingEmailOnCancelation=Sending email on cancelation +SendingAnEMailToMember=Odeslání informačního e-mailu členovi +SendingEmailOnAutoSubscription=Odesílání e-mailů na automatickou registraci +SendingEmailOnMemberValidation=Odeslání e-mailu na ověření nových členů +SendingEmailOnNewSubscription=Odesílání e-mailů na nové předplatné +SendingReminderForExpiredSubscription=Odeslání upomínky na uplynulé odběry +SendingEmailOnCancelation=Odeslání e-mailu na zrušení # Topic of email templates -YourMembershipRequestWasReceived=Your membership was received. -YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder -YourMembershipWasCanceled=Your membership was canceled -CardContent=Obsah vaší členskou kartu +YourMembershipRequestWasReceived=Vaše členství bylo přijato. +YourMembershipWasValidated=Vaše členství bylo ověřeno +YourSubscriptionWasRecorded=Váš nový odběr byl zaznamenán +SubscriptionReminderEmail=Připomenutí předplatného +YourMembershipWasCanceled=Vaše členství bylo zrušeno +CardContent=Obsah Vaší členské karty # Text of email templates -ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Předmět e-mailu obdržel v případě auto-nápis host -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail přijatý v případě auto-nápis host -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Odesílatele pro automatické e-maily -DescADHERENT_ETIQUETTE_TYPE=Formát etikety stránku -DescADHERENT_ETIQUETTE_TEXT=Text tištěný na listech členských adrese -DescADHERENT_CARD_TYPE=Formát strany karty -DescADHERENT_CARD_HEADER_TEXT=Text v rámečku nahoře členských karet -DescADHERENT_CARD_TEXT=Text tištěný na členských karet (zarovnání vlevo) -DescADHERENT_CARD_TEXT_RIGHT=Text tištěný na členských karet (zarovnání vpravo) +ThisIsContentOfYourMembershipRequestWasReceived=Chceme vám oznámit, že vaše žádost o členství byla přijata.

+ThisIsContentOfYourMembershipWasValidated=Chtěli bychom vás informovat, že vaše členství bylo ověřeno s následujícími informacemi:

+ThisIsContentOfYourSubscriptionWasRecorded=Chceme vám oznámit, že vaše nové předplatné bylo zaznamenáno.

+ThisIsContentOfSubscriptionReminderEmail=Chceme vám oznámit, že vaše předplatné má brzy skončit nebo již uplynula (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Doufáme, že jej obnovíte.

+ThisIsContentOfYourCard=Toto je shrnutí informací, které máme o vás. Pokud něco není správné, kontaktujte nás.

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Předmět oznámení o přijetí v případě automatického zapisování hosta +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Obsah oznámení o přijetí v případě automatického zápisu hosta +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Šablona e-mailu, která se používá k odeslání e-mailu členu na autosubscription člena +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Šablona e-mailu, která se používá k odeslání e-mailu členovi na ověření člena +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Šablona e-mailu, která se používá k odeslání e-mailu členovi při nahrávání nového odběru +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Šablona e-mailu, která se používá k odeslání upozornění na e-mail při uplynutí platnosti předplatného +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Šablona e-mailu, která se používá k odeslání e-mailu členovi na zrušení člena +DescADHERENT_MAIL_FROM=Email odesílatele pro automatické e-maily +DescADHERENT_ETIQUETTE_TYPE=Formát stránky štítků +DescADHERENT_ETIQUETTE_TEXT=Text vytištěný na adresních listech členů +DescADHERENT_CARD_TYPE=Formát stránky karet +DescADHERENT_CARD_HEADER_TEXT=Text vytištěný na kartách členů +DescADHERENT_CARD_TEXT=Text vytištěný na kartách členů (zarovnání vlevo) +DescADHERENT_CARD_TEXT_RIGHT=Text vytištěný na kartách členů (zarovnání vpravo) DescADHERENT_CARD_FOOTER_TEXT=Text vytištěn na spodní straně členských karet -ShowTypeCard=Zobrazit typu "%s" +ShowTypeCard=Zobrazit typ '%s' HTPasswordExport=htpassword generování souboru -NoThirdPartyAssociatedToMember=Žádná třetí strana spojené s tímto členem -MembersAndSubscriptions= Členové a předplatné -MoreActions=Doplňující akce na záznam -MoreActionsOnSubscription=Doplňující akce, navrhl ve výchozím nastavení při nahrávání předplatné +NoThirdPartyAssociatedToMember=K tomuto členu není přidružen žádný subjekt +MembersAndSubscriptions= Členové a odběry +MoreActions=Doplňková akce při nahrávání +MoreActionsOnSubscription=Doplňková akce, navržená standardně při nahrávání předplatného MoreActionBankDirect=Vytvořte přímý záznam na bankovním účtu MoreActionBankViaInvoice=Vytvoření faktury a platby na bankovní účet MoreActionInvoiceOnly=Vytvořte fakturu bez zaplacení -LinkToGeneratedPages=Vytvořit vizitek +LinkToGeneratedPages=Generujte vizitky LinkToGeneratedPagesDesc=Tato obrazovka umožňuje vytvářet PDF soubory s vizitkami všech vašich členů nebo konkrétního člena. DocForAllMembersCards=Vytvořit vizitky pro všechny členy DocForOneMemberCards=Vytvořit vizitky pro konkrétní člena -DocForLabels=Vytvořit adresy listy -SubscriptionPayment=Zasílání novinek platba -LastSubscriptionDate=Poslední datum odběru -LastSubscriptionAmount=Množství posledního odběru +DocForLabels=Generovat adresářové listy +SubscriptionPayment=Platba předplatného +LastSubscriptionDate=Datum poslední platby předplatného +LastSubscriptionAmount=Částka nejnovějších odběrů MembersStatisticsByCountries=Členové Statistiky podle země MembersStatisticsByState=Členové statistika stát / provincie MembersStatisticsByTown=Členové statistika podle města MembersStatisticsByRegion=Členové statistiky podle krajů NbOfMembers=Počet členů -NoValidatedMemberYet=Žádné ověřené členy nalezeno +NoValidatedMemberYet=Nebyli nalezeni validovaní členové MembersByCountryDesc=Tato obrazovka vám ukáže statistiku členů jednotlivých zemích. Grafika však závisí na Google on-line služby grafu a je k dispozici pouze v případě, je připojení k internetu funguje. MembersByStateDesc=Tato obrazovka vám ukáže statistiku členů podle státu / provincie / Canton. -MembersByTownDesc=Tato obrazovka vám ukáže statistiku členům města. +MembersByTownDesc=Tato obrazovka zobrazuje statistiky o členech podle města. MembersStatisticsDesc=Zvolte statistik, které chcete číst ... MenuMembersStats=Statistika -LastMemberDate=Nejzazší datum člen -LatestSubscriptionDate=Poslední datum odběru -Nature=Příroda +LastMemberDate=Nejnovější datum člena +LatestSubscriptionDate=Poslední datum přihlášení +MemberNature=Nature of member Public=Informace jsou veřejné NewMemberbyWeb=Nový uživatel přidán. Čeká na schválení -NewMemberForm=Nový člen forma +NewMemberForm=Nový formulář člena SubscriptionsStatistics=Statistiky o předplatné NbOfSubscriptions=Počet odběrů AmountOfSubscriptions=Částka úpisů @@ -182,17 +182,19 @@ TurnoverOrBudget=Obrat (pro firmu), nebo rozpočet (pro nadaci) DefaultAmount=Výchozí částka předplatného CanEditAmount=Návštěvník si může vybrat / upravit výši svého upsaného MEMBER_NEWFORM_PAYONLINE=Přejít na integrované on-line platební stránky -ByProperties=By nature -MembersStatisticsByProperties=Members statistics by nature -MembersByNature=Tato obrazovka ukáže statistiky o členy z důvodu povahy. -MembersByRegion=Tato obrazovka ukáže statistiky o členům regionu. -VATToUseForSubscriptions=Sazba DPH se má použít pro předplatné -NoVatOnSubscription=Ne TVA za upsaný vlastní kapitál -MEMBER_PAYONLINE_SENDEMAIL=Email pouze pro e-mailové upozornění, když Dolibarr obdrží potvrzení o ověřenou platby za úpis (příklad: paymentdone@example.com) +ByProperties=Od přírody +MembersStatisticsByProperties=Statistika členů podle charakteru +MembersByNature=Tato obrazovka zobrazuje statistiky o členech podle jejich povahy. +MembersByRegion=Tato obrazovka zobrazuje statistiky členů podle oblastí. +VATToUseForSubscriptions=Sazba DPH, která se použije pro předplatné +NoVatOnSubscription=Bez DPH pro předplatné ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt slouží k odběru linku do faktury: %s -NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded -NoEmailSentToMember=No email sent to member -EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +NameOrCompany=Jméno nebo společnost +SubscriptionRecorded=Zaznamenal se úpis +NoEmailSentToMember=Žádný e-mail nebyl odeslán členovi +EmailSentToMember=E-mail odeslán členu na %s +SendReminderForExpiredSubscriptionTitle=Pošlete připomenutí e-mailem na vypršení předplatného +SendReminderForExpiredSubscription=Odeslání připomenutí e-mailem členům při uplynutí platnosti předplatného (parametr je počet dní před ukončením předplatného pro odeslání připomenutí. Může to být seznam dnů oddělených středníkem, například '10; 5; 0; -5 ') +MembershipPaid=Členství zaplaceno za běžné období (do %s) +YouMayFindYourInvoiceInThisEmail=Vaše faktura můžete připojit k tomuto e-mailu +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/cs_CZ/modulebuilder.lang b/htdocs/langs/cs_CZ/modulebuilder.lang index 4b8a2b61096..28fe91cc4c1 100644 --- a/htdocs/langs/cs_CZ/modulebuilder.lang +++ b/htdocs/langs/cs_CZ/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=Tento nástroj musí používat pouze zkušení uživatelé nebo vývojáři. Poskytuje nástroje pro sestavení nebo úpravu vlastního modulu. Dokumentace pro alternativní manuální vývoj je zde . EnterNameOfModuleDesc=Zadejte název modulu/aplikace pro vytvoření bez mezer. Použijte velká slova k oddělení slov (například: MyModule, EcommerceForShop, SyncWithMySystem ...) EnterNameOfObjectDesc=Zadejte název objektu, který chcete vytvořit, bez mezer. Použijte velká písmena pro oddělení slov (například: MyObject, Student, Teacher ...). Bude vygenerován soubor třídy CRUD, ale také soubor API, stránky pro zápis / přidání / úpravy / odstranění objektů a souborů SQL. -ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s +ModuleBuilderDesc2=Cesta, kde jsou moduly generovány/editovány (první adresář pro externí moduly definované v %s): %s ModuleBuilderDesc3=Generované / upravitelné moduly nalezené: %s ModuleBuilderDesc4=Modul je detekován jako "upravitelný", když soubor %s existuje v kořenovém adresáři modulu NewModule=Nový modul @@ -21,10 +21,11 @@ ModuleBuilderDesctriggers=To je pohled na spouštěče poskytované modulem. Chc ModuleBuilderDeschooks=Tato karta je určena pro háčky. ModuleBuilderDescwidgets=Tato karta je určena pro správu / vytváření widgetů. ModuleBuilderDescbuildpackage=Zde můžete vygenerovat soubor balíčku "připravený k distribuci" (normalizovaný soubor .zip) modulu a dokumentační soubor "připraven k distribuci". Stačí kliknout na tlačítko pro vytvoření souboru balíčku nebo dokumentace. -EnterNameOfModuleToDeleteDesc=Modul zde můžete smazat. UPOZORNĚNÍ: VŠECHNY soubory modulu a strukturované údaje a dokumentace budou smazány! -EnterNameOfObjectToDeleteDesc=Objekt zde můžete smazat. UPOZORNĚNÍ: Všechny soubory související s objektem budou smazány! +EnterNameOfModuleToDeleteDesc=Modul můžete smazat. VAROVÁNÍ: Všechny kódovací soubory modulu (vytvořené nebo vytvořené ručně) A strukturovaná data a dokumentace budou vymazány! +EnterNameOfObjectToDeleteDesc=Objekt můžete odstranit. VAROVÁNÍ: Všechny kódované soubory (vytvořené nebo vytvořené ručně) související s objektem budou vymazány! DangerZone=Nebezpečná zóna -BuildPackage=Build package +BuildPackage=Sestavte balíček +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Vytvoření dokumentace ModuleIsNotActive=Tento modul ještě není aktivován. Přejděte na %s, aby se zobrazila nebo klikněte zde: ModuleIsLive=Tento modul byl aktivován. Jakákoli změna na něm může narušit aktuální aktivní funkci. @@ -40,13 +41,14 @@ PageForAgendaTab=Stránka PHP pro kartu události PageForDocumentTab=Stránka PHP pro kartu dokumentu PageForNoteTab=Stránka PHP pro kartu poznámky PathToModulePackage=Cesta k zip modulu / aplikačního balíčku -PathToModuleDocumentation=Path to file of module/application documentation (%s) +PathToModuleDocumentation=Cesta k souboru dokumentace modulu/aplikace (%s) SpaceOrSpecialCharAreNotAllowed=Mezery nebo speciální znaky nejsou povoleny. FileNotYetGenerated=Soubor dosud nebyl vytvořen -RegenerateClassAndSql=Vymažte a regenerujte soubory třídy a sql +RegenerateClassAndSql=Vynutit aktualizaci souborů .class a .sql RegenerateMissingFiles=Generovat chybějící soubory -SpecificationFile=File of documentation +SpecificationFile=Soubor dokumentace LanguageFile=Soubor pro jazyk +ObjectProperties=Vlastnosti objektu ConfirmDeleteProperty=Opravdu chcete odstranit vlastnost %s ? Tím se změní kód ve třídě PHP, ale také odstraníme sloupec z definice tabulky objektu. NotNull=Ne NULL záznam NotNullDesc=1 = Nastavte databázi na hodnotu NULL. -1 = Povolit hodnoty null a hodnotu síly na hodnotu NULL, pokud je prázdná ('' nebo 0). @@ -63,8 +65,10 @@ ChangeLog=Soubor ChangeLog TestClassFile=Soubor pro testovací jednotku PHP Unit SqlFile=Sql soubor PageForLib=Soubor pro knihovny PHP +PageForObjLib=Soubor pro knihovnu PHP určenou pro objekt SqlFileExtraFields=Soubor Sql pro doplňkové atributy SqlFileKey=Sql soubor pro klíče +SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=Objekt již existuje s tímto názvem a jiným případem UseAsciiDocFormat=Můžete použít formát Markdown, ale doporučujeme použít formát Asciidoc (porovnat mezi .md a .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Je to opatření @@ -76,13 +80,15 @@ ListOfMenusEntries=Seznam položek menu ListOfPermissionsDefined=Seznam definovaných oprávnění SeeExamples=Viz příklady zde EnabledDesc=Podmínka, aby bylo toto pole aktivní (příklady: 1 nebo $ conf-> global-> MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +VisibleDesc=Je pole viditelné? (Příklady: 0 = Nikdy viditelné, 1 = Viditelné na seznamu a vytváření/aktualizace/zobrazení formulářů, 2 = Viditelné pouze v seznamu, 3 = Viditelné pouze pro formulář pro vytvoření / aktualizaci / zobrazení (není seznam), 4 = Viditelné v seznamu a pouze aktualizovat / prohlížet formulář (nevytvářet) Použití pole záporné hodnoty není ve výchozím nastavení zobrazeno na seznamu, ale může být vybráno pro prohlížení). Může to být výraz, například: preg_match ('/ public /', $ _SERVER ['PHP_SELF'])? 0: 1 IsAMeasureDesc=Může být hodnota pole kumulativní, aby se dostala do seznamu celkem? (Příklady: 1 nebo 0) SearchAllDesc=Používá se pole pro vyhledávání pomocí nástroje rychlého vyhledávání? (Příklady: 1 nebo 0) SpecDefDesc=Zadejte zde veškerou dokumentaci, kterou chcete poskytnout s modulem, která ještě nebyla definována jinými kartami. Můžete použít .md nebo lepší, bohatou syntaxi .asciidoc. LanguageDefDesc=Do těchto souborů zadejte všechny klíče a překlad pro každý soubor jazyka. -MenusDefDesc=Zde definujte nabídky poskytované modulem (po definování jsou viditelné v editoru menu %s) -PermissionsDefDesc=Zde definujte nová oprávnění poskytovaná modulem (po definování jsou viditelná ve výchozím nastavení oprávnění %s) +MenusDefDesc=Zde definujte nabídky poskytované vaším modulem +PermissionsDefDesc=Zde definujte nová oprávnění poskytovaná vaším modulem +MenusDefDescTooltip=Nabídky poskytované modulem / aplikací jsou definovány v menu $ this-> do souboru deskriptoru modulu. Tento soubor můžete upravit ručně nebo použít vložený editor.

Poznámka: Po definování (a opětovném aktivaci modulu) jsou menu zobrazena také v editoru menu, který je k dispozici administrátorům na %s. +PermissionsDefDescTooltip=Oprávnění poskytnutá vaším modulem / aplikací jsou definována do pole $ this-> práva do souboru deskriptoru modulu. Tento soubor můžete upravit ručně nebo použít vložený editor.

Poznámka: Po definování (a opětovném aktivaci modulu) jsou oprávnění viditelná ve výchozím nastavení oprávnění %s. HooksDefDesc=Definujte v module_parts ['hooks'] vlastnost, v deskriptoru modulu, kontext háčků, které chcete spravovat (seznam kontextů lze nalézt při hledání na ' initHooks (' v jádrovém kódu)
Editovat soubor háku přidáte kód vašich háknutých funkcí (hákovatelné funkce lze nalézt při hledání na ' executeHooks ' v jádrovém kódu). TriggerDefDesc=Definujte ve spouštěcím souboru kód, který chcete provést pro každou provedenou událost. SeeIDsInUse=Viz ID používané ve vaší instalaci @@ -101,12 +107,13 @@ UseDocFolder=Zakázat složku dokumentace UseSpecificReadme=Použijte konkrétní ReadMe RealPathOfModule=Reálná cesta modulu ContentCantBeEmpty=Obsah souboru nemůže být prázdný -WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. -CLIDesc=You can generate here some command line scripts you want to provide with your module. -CLIFile=CLI File -NoCLIFile=No CLI files -UseSpecificEditorName = Use a specific editor name -UseSpecificEditorURL = Use a specific editor URL -UseSpecificFamily = Use a specific family -UseSpecificAuthor = Use a specific author -UseSpecificVersion = Use a specific initial version +WidgetDesc=Zde můžete generovat a upravovat widgety, které budou vloženy do vašeho modulu. +CLIDesc=Zde můžete generovat některé příkazové řádky, které chcete s modulem poskytnout. +CLIFile=Soubor CLI +NoCLIFile=Žádné soubory CLI +UseSpecificEditorName = Použijte specifický název editoru +UseSpecificEditorURL = Použijte specifickou adresu URL editoru +UseSpecificFamily = Použijte konkrétní rodinu +UseSpecificAuthor = Použijte specifického autora +UseSpecificVersion = Použijte specifickou počáteční verzi +ModuleMustBeEnabled=Nejprve musí být aktivován modul / aplikace diff --git a/htdocs/langs/cs_CZ/mrp.lang b/htdocs/langs/cs_CZ/mrp.lang new file mode 100644 index 00000000000..9431846d89f --- /dev/null +++ b/htdocs/langs/cs_CZ/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=Oblast MRP +MenuBOM=Kusovníky +LatestBOMModified=Nejnovější %s Upravené kusovníky +BillOfMaterials=Materiál +BOMsSetup=Nastavení kusovníku modulu BOM +ListOfBOMs=Seznam kusovníků - kusovník +NewBOM=Nový kusovník +ProductBOMHelp=Produkt vytvořený pomocí tohoto kusovníku BOM +BOMsNumberingModules=Šablony číslování kusovníku +BOMsModelModule=Šablony dokumentů BOMS +FreeLegalTextOnBOMs=Volný text na dokumentu z kusovníků BOM +WatermarkOnDraftBOMs=Vodoznak na návrhu kusovníku +ConfirmCloneBillOfMaterials=Opravdu chcete klonovat tento kusovník? +ManufacturingEfficiency=Manufacturing efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/cs_CZ/multicurrency.lang b/htdocs/langs/cs_CZ/multicurrency.lang index 62485d96823..463f47b837e 100644 --- a/htdocs/langs/cs_CZ/multicurrency.lang +++ b/htdocs/langs/cs_CZ/multicurrency.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - multicurrency -MultiCurrency=Multi currency -ErrorAddRateFail=Error in added rate -ErrorAddCurrencyFail=Error in added currency -ErrorDeleteCurrencyFail=Error delete fail -multicurrency_syncronize_error=Synchronisation error: %s -MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate -multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate) +MultiCurrency=Více měn +ErrorAddRateFail=Chyba přidané rychlosti +ErrorAddCurrencyFail=Chyba v přidané měně +ErrorDeleteCurrencyFail=Chyba při odstranění chyby +multicurrency_syncronize_error=Chyba synchronizace: %s +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Chcete-li zjistit měnovou sazbu, použijte datum dokumentu namísto použití nejnovější známé rychlosti +multicurrency_useOriginTx=Když je objekt vytvořen jiným, zachovat původní rychlost od zdrojového objektu (jinak použijte nejnovější známou rychlost) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
Get your API key
If you use a free account you can't change the currency source (USD by default)
But if your main currency isn't USD you can use the alternate currency source to force you main currency

You are limited at 1000 synchronizations per month -multicurrency_appId=API key -multicurrency_appCurrencySource=Currency source -multicurrency_alternateCurrencySource=Alternate currency source -CurrenciesUsed=Currencies used -CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you proposals, orders, etc. -rate=rate -MulticurrencyReceived=Received, original currency -MulticurrencyRemainderToTake=Remaining amout, original currency +CurrencyLayerAccount_help_to_synchronize=Abyste mohli tuto funkci používat, musíte si vytvořit účet na webu %s.
Získejte klíč API .
Pokud používáte bezplatný účet, nemůžete změnit zdrojovou měnu (standardně USD).
Pokud vaše hlavní měna není USD, aplikace ji automaticky přepočítá.

Jste omezeni na 1000 synchronizací měsíčně. +multicurrency_appId=Klíč API +multicurrency_appCurrencySource=Zdrojová měna +multicurrency_alternateCurrencySource=Alternativní zdrojová měna +CurrenciesUsed=Použité měny +CurrenciesUsed_help_to_add=Přidejte na své návrhy, objednávky různé měny a sazby, které je třeba použít. +rate=hodnotit +MulticurrencyReceived=Přijatá, původní měna +MulticurrencyRemainderToTake=Zbývající částka, původní měna MulticurrencyPaymentAmount=Výše platby, původní měna -AmountToOthercurrency=Amount To (in currency of receiving account) +AmountToOthercurrency=Částka (v měně přijatého účtu) diff --git a/htdocs/langs/cs_CZ/paybox.lang b/htdocs/langs/cs_CZ/paybox.lang index a6da89f3606..4f0a56ba649 100644 --- a/htdocs/langs/cs_CZ/paybox.lang +++ b/htdocs/langs/cs_CZ/paybox.lang @@ -3,14 +3,14 @@ PayBoxSetup=Nastavení modulu PayBox PayBoxDesc=Tento modul nabízejí stránky, které umožní platby na Paybox zákazníky. Toho lze využít pro volnou platbu nebo platbu na určitý objekt Dolibarr (faktury, objednávky, ...) FollowingUrlAreAvailableToMakePayments=Přes URL jsou k dispozici nabízené stránky, které zákazníkovi umožní provést platbu na Dolibarr objektech PaymentForm=Formulář platby -WelcomeOnPaymentPage=Welcome to our online payment service +WelcomeOnPaymentPage=Vítejte v naší online platební službě ThisScreenAllowsYouToPay=Tato obrazovka vám umožní provést on-line platbu %s. ThisIsInformationOnPayment=Jsou zde informace o provedené platbě ToComplete=Chcete-li dokončit YourEMail=E-mail pro potvrzení platby Creditor=Věřitel PaymentCode=Platební kód -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=Proveďte platbu YouWillBeRedirectedOnPayBox=Budete přesměrováni na zabezpečené stránky Paybox pro vstupní informace o kreditní kartě Continue=Další @@ -20,11 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL nabízí %s on-line platební uživate ToOfferALinkForOnlinePaymentOnContractLine=URL nabízí %s on-line platební uživatelské rozhraní pro řádky smluv ToOfferALinkForOnlinePaymentOnFreeAmount=URL nabízí %s on-line platební uživatelské rozhraní pro volnou částku ToOfferALinkForOnlinePaymentOnMemberSubscription=URL nabízí %s on-line platební uživatelské rozhraní pro členské předplatné -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL, která nabízí online platbu %s, uživatelské rozhraní pro platbu daru YouCanAddTagOnUrl=Můžete také přidat parametr URL &tag = hodnota na některou z těchto URL (nutné pouze pro volné platby) a přidat vlastní komentář platby. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Nastavte svůj Paybox pomocí url %s aby se platba automaticky vytvořila při ověření Payboxu. YourPaymentHasBeenRecorded=Tato stránka potvrzuje, že platba byla zaznamenána. Děkuju. -YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=Platba nebyla zaznamenána a transakce byla zrušena. Děkuji. AccountParameter=Parametry účtu UsageParameter=Použité parametry InformationToFindParameters=Pomozte najít %s informace o účtu @@ -37,3 +37,4 @@ PAYBOX_PAYONLINE_SENDEMAIL=E-mail pro upozornění po platbě (úspěch nebo sel PAYBOX_PBX_SITE=Hodnota PBX SITE PAYBOX_PBX_RANG=Hodnota pro PBX rozsah PAYBOX_PBX_IDENTIFIANT=Hodnota pro PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/cs_CZ/paypal.lang b/htdocs/langs/cs_CZ/paypal.lang index a5a590a2590..c916ca53cca 100644 --- a/htdocs/langs/cs_CZ/paypal.lang +++ b/htdocs/langs/cs_CZ/paypal.lang @@ -1,34 +1,36 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Nastavení modulu PayPal -PaypalDesc=Tento modul nabízejí stránky, které umožní zákazníkům platby prostřednictvím PayPal. Toho lze využít pro snadnou platbu nebo platbu na určitý objekt Dolibarr (faktury, objednávky, ...) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) -PaypalDoPayment=Plaťte s PayPal +PaypalDesc=Tento modul umožňuje platby zákazníky prostřednictvím PayPal . To může být použito pro ad hoc platbu nebo pro platbu související s objektem Dolibarr (faktura, objednávka, ...) +PaypalOrCBDoPayment=Plaťte s PayPal (kartou nebo PayPal) +PaypalDoPayment=Zaplaťte službou PayPal PAYPAL_API_SANDBOX=Testovací/sandbox režim PAYPAL_API_USER=API uživatelské jméno PAYPAL_API_PASSWORD=API heslo PAYPAL_API_SIGNATURE=API podpis -PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Nabídka platby "integral" (Kreditní karta+Paypal) nebo pouze "Paypal" +PAYPAL_SSLVERSION=Curl SSL verze +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Nabídněte "integrální" platbu (pouze kreditní kartou + PayPal) nebo "PayPal" PaypalModeIntegral=Integral PaypalModeOnlyPaypal=Pouze PayPal -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Volitelná URL adresa CSS stylu na stránce plateb online ThisIsTransactionId=Toto je id transakce: %s -PAYPAL_ADD_PAYMENT_URL=Přidat URL platby PayPal při odeslání dokumentu e-mailem -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode -NewOnlinePaymentReceived=New online payment received -NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=Upozorňující e-mail po platbě (úspěch nebo zamítnutí) +PAYPAL_ADD_PAYMENT_URL=Zahrňte adresu URL platby PayPal při odeslání dokumentu e-mailem +NewOnlinePaymentReceived=Byla přijata nová platba online +NewOnlinePaymentFailed=Nová platba online se pokusila, ale selhala +ONLINE_PAYMENT_SENDEMAIL=E-mailová adresa pro oznámení po každém pokusu o platbu (pro úspěch a neúspěch) ReturnURLAfterPayment=Návratová URL po platbě -ValidationOfOnlinePaymentFailed=Validation of online payment failed -PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code -ErrorSeverityCode=Error Severity Code -OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments -PostActionAfterPayment=Post actions after payments -ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfOnlinePaymentFailed=Ověření online platby se nezdařilo +PaymentSystemConfirmPaymentPageWasCalledButFailed=Stránka s potvrzením platby byla volána platebním systémem a vrátila se chyba +SetExpressCheckoutAPICallFailed=Volání API SetExpressCheckout se nezdařilo. +DoExpressCheckoutPaymentAPICallFailed=Volání API DoExpressCheckoutPayment se nezdařilo. +DetailedErrorMessage=Podrobná chybová zpráva +ShortErrorMessage=Krátká chybová zpráva +ErrorCode=Chybový kód +ErrorSeverityCode=Kód závažnosti chyby +OnlinePaymentSystem=Online platební systém +PaypalLiveEnabled=PayPal "živý" režim zapnutý (jinak režim test /sandbox) +PaypalImportPayment=Importujte platby PayPal +PostActionAfterPayment=Odeslání akcí po platbách +ARollbackWasPerformedOnPostActions=Pro všechny akcí pro příspěvky byla provedena revize. Musíte dokončit akce po ruce, pokud je to nutné. +ValidationOfPaymentFailed=Ověření platby selhalo +CardOwner=Držitel karty +PayPalBalance=Paypal credit diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang index 41a2e60af89..c5e9bdbb5ec 100644 --- a/htdocs/langs/cs_CZ/products.lang +++ b/htdocs/langs/cs_CZ/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Ceny prodejců SuppliersPricesOfProductsOrServices=Ceny prodejců (produktů nebo služeb) CustomCode=Kód cla / komodity / HS CountryOrigin=Země původu -Nature=Typ produktu (materiál / hotový) +Nature=Nature of produt (material/finished) ShortLabel=Krátký štítek Unit=Jednotka p=u. @@ -260,7 +260,7 @@ AddVariable=Přidat proměnnou AddUpdater=Přidat Update GlobalVariables=Globální proměnné VariableToUpdate=Aktualizovat proměnnou -GlobalVariableUpdaters=Aktualizace globálních proměnných +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Analyzuje JSON data ze zadané adresy URL, VALUE určuje umístění příslušné hodnoty GlobalVariableUpdaterHelpFormat0=Formát požadavku {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Produktový list ServiceSheet=Servisní list PossibleValues=Možné hodnoty GoOnMenuToCreateVairants=Přejděte do nabídky %s - %s a připravte varianty atributů (například barvy, velikost, ...) -UseProductFournDesc=Použijte popis dodavatele produktů v dokumentech dodavatelů +UseProductFournDesc=Přidání funkce pro definování popisů produktů definovaných dodavateli vedle popisů pro zákazníky ProductSupplierDescription=Popis dodavatele produktu #Attributes VariantAttributes=Atributy variant @@ -338,4 +338,5 @@ CloneDestinationReference=Cílová položka produktu ErrorCopyProductCombinations=Při kopírování variant produktu došlo k chybě ErrorDestinationProductNotFound=Cílový produkt nebyl nalezen ErrorProductCombinationNotFound=Produkt nebyl nalezen -ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ActionAvailableOnVariantProductOnly=Akce je k dispozici pouze u varianty výrobku +ProductsPricePerCustomer=Ceny produktů na zákazníky diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang index 4fe3ef105dd..535c15f31b1 100644 --- a/htdocs/langs/cs_CZ/projects.lang +++ b/htdocs/langs/cs_CZ/projects.lang @@ -45,8 +45,9 @@ TimeSpent=Strávený čas TimeSpentByYou=Váš strávený čas TimeSpentByUser=Čas strávený uživatelem TimesSpent=Strávený čas -RefTask=Číslo. úkolu -LabelTask=Název úkolu +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=Čas strávený na úkolech TaskTimeUser=Uživatel TaskTimeNote=Poznámka @@ -57,8 +58,8 @@ NewTimeSpent=Strávený čas MyTimeSpent=Můj strávený čas BillTime=Bill strávený čas BillTimeShort=Bill čas -TimeToBill=Time not billed -TimeBilled=Time billed +TimeToBill=Čas není účtován +TimeBilled=Čas účtován Tasks=Úkoly Task=Úkol TaskDateStart=Datum zahájení úkolu @@ -125,7 +126,7 @@ DeleteATimeSpent=Odstranit strávený čas ConfirmDeleteATimeSpent=Jste si jisti, že chcete smazat tento strávený čas? DoNotShowMyTasksOnly=Viz také úkoly mě nepřidělené ShowMyTasksOnly=Zobrazit pouze úkoly mě přidělené -TaskRessourceLinks=Contacts of task +TaskRessourceLinks=Kontakty úkolu ProjectsDedicatedToThisThirdParty=Projekty této třetí strany NoTasks=Žádné úkoly na tomto projektu LinkedToAnotherCompany=Připojené k jiné třetí straně @@ -209,7 +210,7 @@ YouCanCompleteRef=Chcete-li doplnit odkaz nějakou příponou, doporučujeme př OpenedProjectsByThirdparties=Otevření projektů subjekty OnlyOpportunitiesShort=pouze příležitosti OpenedOpportunitiesShort=otevřené příležitosti -NotOpenedOpportunitiesShort=Not an open lead +NotOpenedOpportunitiesShort=Není to otevřené vedení NotAnOpportunityShort=Není to příležitost OpportunityTotalAmount=Celkový počet potenciálních zákazníků OpportunityPonderatedAmount=Vážené množství potenciálních zákazníků @@ -242,4 +243,4 @@ TimeSpentForInvoice=Strávený čas OneLinePerUser=Jeden řádek na uživatele ServiceToUseOnLines=Služba pro použití na tratích InvoiceGeneratedFromTimeSpent=Faktura %s byla vygenerována z času stráveného na projektu -ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). +ProjectBillTimeDescription=Zkontrolujte, zda zadáváte časový rozvrh úkolů projektu A plánujete generovat fakturu (y) z časového rozvrhu pro účtování zákazníkovi projektu (nekontrolujte, zda plánujete vytvořit fakturu, která není založena na zadaných výkazech). diff --git a/htdocs/langs/cs_CZ/receptions.lang b/htdocs/langs/cs_CZ/receptions.lang new file mode 100644 index 00000000000..26d6208c97c --- /dev/null +++ b/htdocs/langs/cs_CZ/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. recepce +Reception=Recepce +Receptions=Recepce +AllReceptions=Všechny recepce +Reception=Recepce +Receptions=Recepce +ShowReception=Zobrazit recepce +ReceptionsArea=Recepční oblast +ListOfReceptions=Seznam recepcí +ReceptionMethod=Metoda příjmu +LastReceptions=Nejnovější %s recepce +StatisticsOfReceptions=Statistiky pro recepce +NbOfReceptions=Počet recepcí +NumberOfReceptionsByMonth=Počet recepcí podle měsíce +ReceptionCard=Přijímací karta +NewReception=Nový příjem +CreateReception=Vytvořte recepci +QtyInOtherReceptions=Množství v jiných recepcích +OtherReceptionsForSameOrder=Další recepce pro tuto objednávku +ReceptionsAndReceivingForSameOrder=Recepce a potvrzení objednávky +ReceptionsToValidate=Recepce k ověření +StatusReceptionCanceled=Zrušený +StatusReceptionDraft=Návrh +StatusReceptionValidated=Ověřené (výrobky pro dodávku nebo již dodány) +StatusReceptionProcessed=Zpracované +StatusReceptionDraftShort=Návrh +StatusReceptionValidatedShort=Ověřeno +StatusReceptionProcessedShort=Zpracované +ReceptionSheet=Přijímací list +ConfirmDeleteReception=Opravdu chcete tento příjem smazat? +ConfirmValidateReception=Opravdu chcete tento příjem ověřit pomocí odkazu %s? +ConfirmCancelReception=Opravdu chcete tento příjem zrušit? +StatsOnReceptionsOnlyValidated=Statistiky prováděné na recepcích byly ověřeny pouze. Datum použití je datum validace příjmu (plánované datum dodání není vždy známo). +SendReceptionByEMail=Poslat recepci e-mailem +SendReceptionRef=Předložení příjmu %s +ActionsOnReception=Události na recepci +ReceptionCreationIsDoneFromOrder=Pro tuto chvíli je vytvoření nové recepce provedeno z objednávkové karty. +ReceptionLine=Linka recepce +ProductQtyInReceptionAlreadySent=Množství již odeslaných produktů z objednávek zákazníka +ProductQtyInSuppliersReceptionAlreadyRecevied=Množství produktu již obdrženo od otevřené dodavatelské objednávky +ValidateOrderFirstBeforeReception=Nejprve musíte potvrdit objednávku, než budete moci přijímat recepce. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/cs_CZ/salaries.lang b/htdocs/langs/cs_CZ/salaries.lang index ee4ea89b641..c6518613796 100644 --- a/htdocs/langs/cs_CZ/salaries.lang +++ b/htdocs/langs/cs_CZ/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Účtovací účet používaný pro třetí strany +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Účelový účet určený na uživatelské kartě bude použit pouze pro účetnictví společnosti Subledger. Ten bude použit pro hlavní knihu a jako výchozí hodnota účtování společnosti Subledger, pokud není určen uživatelský účtovací účet pro uživatele. +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Účtovací účet je výchozí pro mzdové platby Salary=Mzda Salaries=Mzdy NewSalaryPayment=Nová platba mzdy +AddSalaryPayment=Přidat platbu SalaryPayment=Platba mzdy SalariesPayments=Platby mezd ShowSalaryPayment=Ukázat platbu mzdy THM=Průměrná hodinová sazba TJM=Průměrná denní sazba CurrentSalary=Současná mzda -THMDescription=Tato hodnota může být použita pro výpočet nákladů času spotřebovaného na projektu zadaného uživatele, pokud je použit modul projektu -TJMDescription=Tato hodnota je v současné době pouze jako informace a nebyla využita k výpočtu -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments -SalariesStatistics=Statistiques salaires +THMDescription=Tato hodnota může být použita pro výpočet nákladů na čas strávený na projektu zadaný uživateli, pokud je použit modul projektu +TJMDescription=Tato hodnota je momentálně pouze informativní a nepoužívá se pro výpočet +LastSalaries=Posledních %s plateb +AllSalaries=Všechny mzdové platby +SalariesStatistics=Statistika platů +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang index 00318bab9a9..8ec2b49ab05 100644 --- a/htdocs/langs/cs_CZ/stocks.lang +++ b/htdocs/langs/cs_CZ/stocks.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - stocks WarehouseCard=Karta skladiště -Warehouse=Skladiště -Warehouses=Skladiště -ParentWarehouse=Parent sklad -NewWarehouse=Nové skladiště/skladová oblast -WarehouseEdit=Upravit skladiště -MenuNewWarehouse=Nové skladiště +Warehouse=Sklad +Warehouses=Sklady +ParentWarehouse=Nadřazený sklad +NewWarehouse=Nový sklad / umístění skladu +WarehouseEdit=Upravit sklad +MenuNewWarehouse=Nový sklad WarehouseSource=Zdrojový sklad WarehouseSourceNotDefined=Není definován žádné skladiště -AddWarehouse=Create warehouse +AddWarehouse=Vytvořte sklad AddOne=Přidat jedno -DefaultWarehouse=Default warehouse +DefaultWarehouse=Výchozí sklad WarehouseTarget=Cílový sklad ValidateSending=Smazat odeslání CancelSending=Zrušit zasílání @@ -18,17 +18,19 @@ DeleteSending=Smazat odeslání Stock=Sklad Stocks=Sklady StocksByLotSerial=Sklad množství/série -LotSerial=Lots/Serials -LotSerialList=List of lot/serials +LotSerial=Loty / seriály +LotSerialList=Seznam partitur / seriálů Movements=Pohyby ErrorWarehouseRefRequired=Referenční jméno skladiště je povinné ListOfWarehouses=Seznam skladišť -ListOfStockMovements=Seznam skladových pohybů -ListOfInventories=List of inventories -MovementId=Movement ID +ListOfStockMovements=Přehled skladových pohybů +ListOfInventories=Seznam zásob +MovementId=ID pohybu StockMovementForId=Hnutí ID %d ListMouvementStockProject=Seznam pohybů zásob spojené s projektem -StocksArea=Oblast skladišť +StocksArea=Sklady prostor +AllWarehouses=Všechny sklady +IncludeAlsoDraftOrders=Zahrnout také návrhy objednávek Location=Umístění LocationSummary=Krátký název umístění NumberOfDifferentProducts=Počet různých výrobků @@ -37,51 +39,52 @@ LastMovement=poslední pohyb LastMovements=Poslední pohyby Units=Jednotky Unit=Jednotka -StockCorrection=Stock correction +StockCorrection=Korekce zásob CorrectStock=Správný sklad StockTransfer=Přenos zásob TransferStock=Přenos zásob -MassStockTransferShort=Přenos hmoty stock -StockMovement=Skladování -StockMovements=pohybů zásob -LabelMovement=Štítek pohybu +MassStockTransferShort=Hromadný přenos zásob +StockMovement=Pohyb zásob +StockMovements=Pohyby zásob NumberOfUnit=Počet jednotek UnitPurchaseValue=Jednotková kupní cena StockTooLow=Stav skladu je nízký -StockLowerThanLimit=Stock lower than alert limit (%s) +StockLowerThanLimit=Sklad nižší než výstražný limit (%s) EnhancedValue=Hodnota PMPValue=Vážená průměrná cena PMPValueShort=WAP -EnhancedValueOfWarehouses=Hodnota skladišť -UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Umožňují přidat hranice a požadované zboží za pár (výrobek, sklad) namísto na produkt -IndependantSubProductStock=Sklady produktů a subproduktů jsou nezávislé +EnhancedValueOfWarehouses=Hodnota skladů +UserWarehouseAutoCreate=Vytvoření uživatelského skladu automaticky při vytváření uživatele +AllowAddLimitStockByWarehouse=Spravujte také hodnoty pro minimální a požadované zásoby na párování (produkt-sklad) kromě hodnot na produkt +IndependantSubProductStock=Produktová skladová zásoba a podprojekt jsou nezávislé QtyDispatched=Množství odesláno QtyDispatchedShort=Odeslané množství QtyToDispatchShort=Odesílané množství -OrderDispatch=Item receipts -RuleForStockManagementDecrease=Pravidlo pro automatické snížení řízení zásob (manuální pokles je vždy možné, i když je aktivováno automatické pravidlo poklesu) -RuleForStockManagementIncrease=Pravidlo pro automatické zvýšení řízení zásob (manuální zvýšení je vždy možné, i když je aktivováno automatické zvýšení pravidlo) -DeStockOnBill=Pokles reálných zásob na zákaznických fakturách/dobropisech validace -DeStockOnValidateOrder=Pokles reálné zásoby na objednávky zákazníků validace +OrderDispatch=Položky příjmů +RuleForStockManagementDecrease=Zvolte pravidlo pro automatické snižování zásob (ruční snížení je vždy možné, i když je aktivováno pravidlo automatického snížení) +RuleForStockManagementIncrease=Zvolte Pravidlo pro automatické zvýšení zásob (ruční nárůst je vždy možný, i když je aktivováno pravidlo automatického nárůstu) +DeStockOnBill=Snížení skutečných zásob při validaci zákaznické faktury / dobropisu +DeStockOnValidateOrder=Snížení skutečných zásob při validaci objednávky prodeje DeStockOnShipment=Pokles reálné zásoby na odeslání potvrzení -DeStockOnShipmentOnClosing=Snížit skutečné zásoby na klasifikaci doprava zavřeno -ReStockOnBill=Zvýšení reálné zásoby na dodavatele faktur/dobropisů validace -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Zvýšení skutečné zásoby na ručním odesláním do skladu poté, co dodavatel přijetí objednávky zboží -OrderStatusNotReadyToDispatch=Objednávka ještě není, nebo nastavení statusu, který umožňuje zasílání výrobků na skladě. +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Zvyšte skutečné zásoby při ověření faktury prodejce / dobropisu +ReStockOnValidateOrder=Zvyšte skutečné zásoby při schválení objednávky +ReStockOnDispatchOrder=Zvyšte reálné zásoby při manuálním odeslání do skladu, po obdržení objednávky zboží +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed +OrderStatusNotReadyToDispatch=Objednávka ještě nebo nadále nemá status, který umožňuje odesílání produktů ve skladových skladech. StockDiffPhysicTeoric=Vysvětlení rozdílu mezi fyzickým a teoretickým skladem -NoPredefinedProductToDispatch=Žádné předdefinované produkty pro tento objekt. Takže není třeba odesílání na skladě. +NoPredefinedProductToDispatch=Žádné předdefinované produkty pro tento objekt. Není tedy nutné odeslat zboží na skladě. DispatchVerb=Odeslání StockLimitShort=Limit pro upozornění StockLimit=Skladový limit pro upozornění -StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. +StockLimitDesc=(prázdný) znamená žádné varování.
0 lze použít pro varování, jakmile je zásoba prázdná. PhysicalStock=Fyzický sklad RealStock=Skutečný sklad -RealStockDesc=Fyzická nebo skutečné populace populace v současné době máte na svých vnitřních skladů / stanovišť. -RealStockWillAutomaticallyWhen=Skutečný fond se automaticky změní podle tohoto pravidla (viz nastavení stock modul tento stav změnit): +RealStockDesc=Fyzické / skutečné zásoby jsou zásoby, které jsou v současné době ve skladech. +RealStockWillAutomaticallyWhen=Reálná aktiva bude upravena podle tohoto pravidla (jak je definováno v modulu Akcie): VirtualStock=Virtuální sklad -VirtualStockDesc=Virtuální fond je fond dostanete jednou všechny otevření nevyřízené akce, které mají vliv na akcie bude uzavřen (dodavatel pořadí přijatých zákaznických objednávek dodáno, ...) +VirtualStockDesc=Virtuální zásoba je vypočítaná zásoba, jakmile jsou všechny otevřené / čekající akce (které ovlivňují akcie) uzavřeny (přijaté nákupní objednávky, zaslané objednávky atd.) IdWarehouse=ID skladu DescWareHouse=Popis skladiště LieuWareHouse=Lokalizace skladiště @@ -119,88 +122,93 @@ AlertOnly= Pouze upozornění WarehouseForStockDecrease=Skladiště %s budou použity pro snížení skladu WarehouseForStockIncrease=Skladiště %s budou použity pro zvýšení stavu zásob ForThisWarehouse=Z tohoto skladiště -ReplenishmentStatusDesc=Toto je seznam všech produktů s nižší než požadovanou zásobou skladem (nebo nižší než hodnota výstrahy, pokud je pole "pouze upozornění" zaškrtnuto), a doporučuje vám vytvořit dodavatelské objednávky pro doplnění rozdílu. -ReplenishmentOrdersDesc=Toto je seznam všech otevřených dodavatelských objednávek, včetně předem stanovených výrobků. Jen otevřené objednávky s předdefinovanými produkty, které mohou mít vliv na zásoby, jsou zde viditelné. +ReplenishmentStatusDesc=Toto je seznam všech produktů, jejichž zásoba je nižší než požadovaná zásoba (nebo je nižší než hodnota výstrahy, pokud je zaškrtnuto políčko "pouze výstraha"). Pomocí zaškrtávacího políčka můžete vytvořit objednávky k vyplnění rozdílu. +ReplenishmentOrdersDesc=Jedná se o seznam všech otevřených objednávek včetně předdefinovaných produktů. Otevřeny jsou pouze objednávky s předdefinovanými produkty, takže objednávky, které mohou ovlivnit zásoby, jsou zde viditelné. Replenishments=Splátky NbOfProductBeforePeriod=Množství produktů %s na skladě, než zvolené období (< %s) NbOfProductAfterPeriod=Množství produktů %s na skladě po zvolené období (> %s) MassMovement=Hromadný pohyb SelectProductInAndOutWareHouse=Vyberte produkt, množství, zdrojový sklad a cílový sklad, pak klikněte na "%s". Jakmile se tak stane pro všechny požadované pohyby, klikněte na "%s". -RecordMovement=Record transfer +RecordMovement=Záznam přenosu ReceivingForSameOrder=Příjmy pro tuto objednávku StockMovementRecorded=Zaznamenány pohyby zásob RuleForStockAvailability=Pravidla o požadavcích na skladě -StockMustBeEnoughForInvoice=Úroveň zásob musí být dostatečně přidat produkt / službu fakturovat (kontrola se provádí na současnou reálnou skladě při přidání řádku do faktury, co je pravidlo pro automatickou změnu populace) -StockMustBeEnoughForOrder=Úroveň zásob musí být dostatečně přidat produkt / službu na objednávku (kontrola se provádí na současnou reálnou skladě při přidání řádku do pořádku, co je pravidlo pro automatickou změnu populace) -StockMustBeEnoughForShipment= Úroveň zásob musí být dostatečně přidat výrobek / službu přepravy (kontrola se provádí na současnou reálnou skladě při přidání řádku do zásilky, co je pravidlo pro automatickou změnu populace) +StockMustBeEnoughForInvoice=Úroveň zásob musí být dostatečná pro přidání produktu / služby k faktuře (kontrola se provádí na aktuálních reálných akcích při přidání řádku do faktury bez ohledu na pravidlo pro automatickou změnu akcií) +StockMustBeEnoughForOrder=Úroveň zásob musí být dost na to, aby bylo možné přidat produkt / službu na objednávku (kontrola se provádí na aktuálním reálném skladu při přidání řádku do objednávky bez ohledu na pravidlo automatické změny zásob) +StockMustBeEnoughForShipment= Úroveň zásob musí být dostatečná pro přidání produktu / služby k odeslání (kontrola se provádí na aktuální reálné akci při přidání řádku do zásilky bez ohledu na pravidlo automatické změny zásob) MovementLabel=Štítek pohybu -DateMovement=Date of movement +TypeMovement=Druh pohybu +DateMovement=Datum pohybu InventoryCode=Kód pohybu nebo zásob IsInPackage=Obsažené v zásilce WarehouseAllowNegativeTransfer=Sklad může být negativní -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. +qtyToTranferIsNotEnough=Nemáte dostatek zásob ze zdrojového skladu a vaše nastavení neumožňuje záporné zásoby. ShowWarehouse=Ukázat skladiště MovementCorrectStock=Sklad obsahuje korekci pro produkt %s MovementTransferStock=Přenos skladových produktů %s do jiného skladiště InventoryCodeShort=Inventární/pohybový kód -NoPendingReceptionOnSupplierOrder=Nečeká na příjem kvůli otevřené dodavatelské objednávce +NoPendingReceptionOnSupplierOrder=Neexistuje nepřijatý příjem v důsledku otevřené objednávky ThisSerialAlreadyExistWithDifferentDate=Toto množství/sériové číslo (%s) už ale s odlišnou spotřebou nebo datem prodeje existuje (found %s ale zadáte %s). OpenAll=Otevřený pro všechny akce OpenInternal=Otevřít pouze pro vnitřní akce -UseDispatchStatus=Použijte stav odeslání (schvalovat / odpadu) pro produktových řad Na dodavatel objednávky příjmu -OptionMULTIPRICESIsOn=Option „několik cen za segmentu“ svítí. To znamená, že výrobek má několik prodejní cenu, takže hodnota k prodeji nelze vypočítat -ProductStockWarehouseCreated=Sklad limit pro pohotovosti a požadovanou optimální stock vytvořen správně -ProductStockWarehouseUpdated=Sklad limit pro pohotovosti a požadovanou optimální stock správně aktualizována -ProductStockWarehouseDeleted=Sklad limit pro pohotovosti a požadovanou optimální stock správně smazána +UseDispatchStatus=Použijte stav odesílání (schválení / odmítnutí) pro produktové řady při příjmu objednávky +OptionMULTIPRICESIsOn=Možnost "několik cen za segment" je zapnutá. To znamená, že výrobek má několik prodejních cen, takže hodnota pro prodej nelze vypočítat +ProductStockWarehouseCreated=Limit zásob pro výstrahu a požadovanou optimální zásobu vytvořenou správně +ProductStockWarehouseUpdated=Limit zásob pro výstrahu a požadovanou optimální zásobu byl správně aktualizován +ProductStockWarehouseDeleted=Limit zásob pro výstrahu a požadovanou optimální zásobu jsou správně odstraněny AddNewProductStockWarehouse=Nastavit nový limit pro pohotovosti a požadovanou optimální zásoby -AddStockLocationLine=Snížit množství klepnutím přidat další sklad pro tento produkt -InventoryDate=Inventory date -NewInventory=New inventory -inventorySetup = Inventory Setup -inventoryCreatePermission=Create new inventory -inventoryReadPermission=View inventories -inventoryWritePermission=Update inventories -inventoryValidatePermission=Validate inventory -inventoryTitle=Inventory -inventoryListTitle=Inventories -inventoryListEmpty=No inventory in progress -inventoryCreateDelete=Create/Delete inventory -inventoryCreate=Create new +AddStockLocationLine=Snižte množství a klikněte na tlačítko Přidat další sklad pro tento produkt +InventoryDate=Datum inventáře +NewInventory=Nový inventář +inventorySetup = Nastavení zásob +inventoryCreatePermission=Vytvořte nový inventář +inventoryReadPermission=Zobrazit zásoby +inventoryWritePermission=Aktualizovat inventáře +inventoryValidatePermission=Ověřit inventář +inventoryTitle=Inventář +inventoryListTitle=Zásoby +inventoryListEmpty=Neprobíhá inventář +inventoryCreateDelete=Vytvořit / Smazat inventář +inventoryCreate=Vytvořit nový inventoryEdit=Úprava inventoryValidate=Ověřeno inventoryDraft=Běží -inventorySelectWarehouse=Warehouse choice +inventorySelectWarehouse=Výběr skladu inventoryConfirmCreate=Vytvořit -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero -inventoryMvtStock=By inventory -inventoryWarningProductAlreadyExists=This product is already into list +inventoryOfWarehouse=Inventář pro skladu: %s +inventoryErrorQtyAdd=Chyba: jedno množství je menší než nula +inventoryMvtStock=Podle inventáře +inventoryWarningProductAlreadyExists=Tento produkt je již v seznamu SelectCategory=Filtr kategorie -SelectFournisseur=Supplier filter -inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory -INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory -inventoryChangePMPPermission=Allow to change PMP value for a product -ColumnNewPMP=New unit PMP -OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty -LastPA=Last BP -CurrentPA=Curent BP -RealQty=Real Qty -RealValue=Real Value -RegulatedQty=Regulated Qty -AddInventoryProduct=Add product to inventory +SelectFournisseur=Filtr prodejců +inventoryOnDate=Inventář +INVENTORY_DISABLE_VIRTUAL=Virtuální produkt (sada): neklesněte zásobu dětského produktu +INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Použijte kupní cenu, pokud není k dispozici žádná poslední kupní cena +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Pohyb položek má datum inventáře +inventoryChangePMPPermission=Povolit změnu hodnoty PMP pro produkt +ColumnNewPMP=Nová jednotka PMP +OnlyProdsInStock=Nepřidávejte produkt bez zásob +TheoricalQty=Teoretické množství +TheoricalValue=Teoretické množství +LastPA=Poslední BP +CurrentPA=Aktuální BP +RealQty=Skutečné množství +RealValue=Skutečná hodnota +RegulatedQty=Regulovaný počet +AddInventoryProduct=Přidejte produkt do inventáře AddProduct=Přidat -ApplyPMP=Apply PMP -FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? -InventoryFlushed=Inventory flushed -ExitEditMode=Exit edition +ApplyPMP=Použijte PMP +FlushInventory=Vypláchněte inventář +ConfirmFlushInventory=Potvrdíte tuto akci? +InventoryFlushed=Inventář byl vyplaven +ExitEditMode=Ukončete úpravy inventoryDeleteLine=Odstranění řádku -RegulateStock=Regulate Stock +RegulateStock=Regulace zásob ListInventory=Seznam -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" -ReceiveProducts=Receive items +StockSupportServices=Řízení zásob podporuje služby +StockSupportServicesDesc=Ve výchozím nastavení můžete skladovat pouze produkty typu "produkt". Můžete také zakoupit produkt typu "služba", pokud jsou povoleny oba modulové služby a tato možnost. +ReceiveProducts=Přijměte položky +StockIncreaseAfterCorrectTransfer=Zvyšte korekcí / převodem +StockDecreaseAfterCorrectTransfer=Snížení o opravu / převod +StockIncrease=Zvýšení zásob +StockDecrease=Snížení stavu zásob diff --git a/htdocs/langs/cs_CZ/stripe.lang b/htdocs/langs/cs_CZ/stripe.lang index ba128bb8d31..a51be24d80a 100644 --- a/htdocs/langs/cs_CZ/stripe.lang +++ b/htdocs/langs/cs_CZ/stripe.lang @@ -1,19 +1,19 @@ # Dolibarr language file - Source file is en_US - stripe -StripeSetup=Stripe module setup -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -StripeOrCBDoPayment=Pay with credit card or Stripe +StripeSetup=Nastavení modulu Stripe +StripeDesc=Nabídněte zákazníkům Stripe online platební stránku pro platby kreditními / cebitovými kartami prostřednictvím Stripe . To může být použito k tomu, aby umožnilo vašim zákazníkům provádět ad hoc platby nebo platby související s konkrétním předmětem Dolibarr (faktura, objednávka, ...) +StripeOrCBDoPayment=Platba kreditní kartou nebo Stripe FollowingUrlAreAvailableToMakePayments=Přes URL jsou k dispozici nabízené stránky, které zákazníkovi umožní provést platbu na Dolibarr objektech PaymentForm=Formulář platby -WelcomeOnPaymentPage=Vítáme Vás na naší on-line platební službě +WelcomeOnPaymentPage=Vítejte v naší online platební službě ThisScreenAllowsYouToPay=Tato obrazovka vám umožní provést on-line platbu %s. ThisIsInformationOnPayment=Jsou zde informace o provedené platbě ToComplete=Chcete-li dokončit YourEMail=E-mail pro potvrzení platby -STRIPE_PAYONLINE_SENDEMAIL=Upozorňující e-mail po platbě (úspěch nebo zamítnutí) +STRIPE_PAYONLINE_SENDEMAIL=E-mailové oznámení po pokusu o platbu (úspěch nebo neúspěch) Creditor=Věřitel PaymentCode=Platební kód -StripeDoPayment=Pay with Credit or Debit Card (Stripe) -YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information +StripeDoPayment=Pay with Stripe +YouWillBeRedirectedOnStripe=Budete přesměrováni na zabezpečené stránce Stripe, abyste mohli zadat informace o kreditní kartě Continue=Další ToOfferALinkForOnlinePayment=URL pro %s platby ToOfferALinkForOnlinePaymentOnOrder=URL nabízí %s on-line platební uživatelské rozhraní pro objednávky zákazníka @@ -22,44 +22,46 @@ ToOfferALinkForOnlinePaymentOnContractLine=URL nabízí %s on-line platební už ToOfferALinkForOnlinePaymentOnFreeAmount=URL nabízí %s on-line platební uživatelské rozhraní pro volnou částku ToOfferALinkForOnlinePaymentOnMemberSubscription=URL nabízí %s on-line platební uživatelské rozhraní pro členské předplatné YouCanAddTagOnUrl=Můžete také přidat parametr URL &tag = hodnota na některou z těchto URL (nutné pouze pro volné platby) a přidat vlastní komentář platby. -SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=Tato stránka potvrzuje, že platba byla zaznamenána. Děkuju. -YourPaymentHasNotBeenRecorded=Vaše platba nebyla zaznamenána a transakce byla zrušena. Děkuju. +SetupStripeToHavePaymentCreatedAutomatically=Nastavte Stripe pomocí url %s , aby se platba automaticky vytvořila při ověření Stripe. AccountParameter=Parametry účtu UsageParameter=Použité parametry InformationToFindParameters=Pomozte najít %s informace o účtu -STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment +STRIPE_CGI_URL_V2=Url modulu Stripe CGI pro platbu VendorName=Název dodavatele CSSUrlForPaymentForm=CSS styly url platebního formuláře -NewStripePaymentReceived=New Stripe payment received -NewStripePaymentFailed=New Stripe payment tried but failed -STRIPE_TEST_SECRET_KEY=Secret test key -STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key -STRIPE_TEST_WEBHOOK_KEY=Webhook test key -STRIPE_LIVE_SECRET_KEY=Secret live key -STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key -STRIPE_LIVE_WEBHOOK_KEY=Webhook live key -ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) -StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) -StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) -StripeGateways=Stripe gateways -OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) -OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) -BankAccountForBankTransfer=Bank account for fund payouts -StripeAccount=Stripe account -StripeChargeList=List of Stripe charges -StripeTransactionList=List of Stripe transactions -StripeCustomerId=Stripe customer id -StripePaymentModes=Stripe payment modes -LocalID=Local ID -StripeID=Stripe ID -NameOnCard=Name on card -CardNumber=Card Number -ExpiryDate=Expiry Date +NewStripePaymentReceived=Byla obdržena nová platba Stripe +NewStripePaymentFailed=Pokus o novou Stripe platbu, ta ale selhala +STRIPE_TEST_SECRET_KEY=Tajný testovací klíč +STRIPE_TEST_PUBLISHABLE_KEY=Testovatelný klíč pro publikování +STRIPE_TEST_WEBHOOK_KEY=Testovací klíč Webhook +STRIPE_LIVE_SECRET_KEY=Tajný živý klíč +STRIPE_LIVE_PUBLISHABLE_KEY=Klíč pro publikování živého +STRIPE_LIVE_WEBHOOK_KEY=Webhook live klíč +ONLINE_PAYMENT_WAREHOUSE=Sklad, který se má použít k poklesu akcií, když je hotovo on-line platba
(TODO Pokud se volba k poklesu zásob uskuteční na akci na faktuře a on-line platba vygeneruje fakturu?) +StripeLiveEnabled=Stripe live povoleno (jinak testovací režim / režim sandbox) +StripeImportPayment=Platby importu Stripe +ExampleOfTestCreditCard=Příklad kreditní karty pro test: %s (platný), %s (chyba CVC), %s (uplynula), %s (poplatek selže) +StripeGateways=Brána Stripe +OAUTH_STRIPE_TEST_ID=Připojení klienta Stripe Connect (ca _...) +OAUTH_STRIPE_LIVE_ID=Připojení klienta Stripe Connect (ca _...) +BankAccountForBankTransfer=Bankovní účet pro výplaty fondů +StripeAccount=Stripe účet +StripeChargeList=Seznam Stripe poplatků +StripeTransactionList=Seznam transakcí Stripe +StripeCustomerId=Stripe ID zákazníka +StripePaymentModes=Stripe režimy platby +LocalID=Místní identifikační číslo +StripeID=ID Stripe +NameOnCard=jméno na kartě +CardNumber=Číslo karty +ExpiryDate=Datum ukončení platnosti CVN=CVN -DeleteACard=Delete Card -ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? -CreateCustomerOnStripe=Create customer on Stripe -CreateCardOnStripe=Create card on Stripe -ShowInStripe=Show in Stripe +DeleteACard=Smazat kartu +ConfirmDeleteCard=Opravdu chcete tuto kreditní nebo debetní kartu smazat? +CreateCustomerOnStripe=Vytvořte zákazníka na Stripe +CreateCardOnStripe=Vytvořte kartu na Stripe +ShowInStripe=Zobrazit ve Stripe +StripeUserAccountForActions=Uživatelský účet, který se má používat pro e-mailové upozornění na některé události Stripe (Stripe výplaty) +StripePayoutList=Seznam páskových výplat +ToOfferALinkForTestWebhook=Odkaz na nastavení Stripe WebHook pro volání IPN (testovací režim) +ToOfferALinkForLiveWebhook=Odkaz na nastavení Stripe WebHook pro volání IPN (provozní režim) diff --git a/htdocs/langs/cs_CZ/ticket.lang b/htdocs/langs/cs_CZ/ticket.lang new file mode 100644 index 00000000000..54c48461b2e --- /dev/null +++ b/htdocs/langs/cs_CZ/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Vstupenky +Module56000Desc=Systém vstupenek pro správu nebo řízení požadavků + +Permission56001=Viz vstupenky +Permission56002=Změnit vstupenky +Permission56003=Smazat vstupenky +Permission56004=Správa vstupenek +Permission56005=Viz vstupenky všech subjektů (neplatí pro externí uživatele, vždy se omezují na subjekt, na který se vztahují) + +TicketDictType=Vstupenka - Typy +TicketDictCategory=Vstupenka - skupiny +TicketDictSeverity=Vstupenka - závažnosti +TicketTypeShortBUGSOFT=Logika Dysfonctionnement +TicketTypeShortBUGHARD=Dysfonctionnement matériel -nějaký mišmaš ??? +TicketTypeShortCOM=Obchodní otázka +TicketTypeShortINCIDENT=Žádost o pomoc +TicketTypeShortPROJET=Projekt +TicketTypeShortOTHER=Jiný + +TicketSeverityShortLOW=Nízký +TicketSeverityShortNORMAL=Normální +TicketSeverityShortHIGH=Vysoký +TicketSeverityShortBLOCKING=Kritické / Blokování + +ErrorBadEmailAddress=Pole '%s' nesprávné +MenuTicketMyAssign=Moje jízdenky +MenuTicketMyAssignNonClosed=Moje otevřené vstupenky +MenuListNonClosed=Otevřené vstupenky + +TypeContact_ticket_internal_CONTRIBUTOR=Přispěvatel +TypeContact_ticket_internal_SUPPORTTEC=Přiřazený uživatel +TypeContact_ticket_external_SUPPORTCLI=Kontakt zákazníka / sledování incidentů +TypeContact_ticket_external_CONTRIBUTOR=Externí přispěvatel + +OriginEmail=Zdroj e-mailu +Notify_TICKET_SENTBYMAIL=Odeslat e-mailem zprávu o lince + +# Status +NotRead=Nepřečetl +Read=Číst +Assigned=Přidělené +InProgress=probíhá +NeedMoreInformation=Čekání na informace +Answered=Odpovězeno +Waiting=Čekání +Closed=Zavřeno +Deleted=Smazáno + +# Dict +Type=Typ +Category=Analytický kód +Severity=Vážnost + +# Email templates +MailToSendTicketMessage=Chcete-li poslat e-mail z lístkové zprávy + +# +# Admin page +# +TicketSetup=Nastavení modulu vstupenek +TicketSettings=Nastavení +TicketSetupPage= +TicketPublicAccess=Veřejné rozhraní nevyžadující identifikaci je k dispozici na následující adrese URL +TicketSetupDictionaries=Typ vstupenky, závažnosti a analytické kódy lze konfigurovat ze slovníků +TicketParamModule=Nastavení proměnné modulu +TicketParamMail=Nastavení e-mailu +TicketEmailNotificationFrom=E-mailová zpráva od uživatele +TicketEmailNotificationFromHelp=Použije se jako odpověď na lístek +TicketEmailNotificationTo=E-mailová upozornění na +TicketEmailNotificationToHelp=Odeslat e-mailová upozornění na tuto adresu. +TicketNewEmailBodyLabel=Textová zpráva odeslaná po vytvoření vstupenky +TicketNewEmailBodyHelp=Zde zadaný text bude vložen do e-mailu s potvrzením vytvoření nové vstupenky z veřejného rozhraní. Informace o konzultaci s letenkou jsou automaticky přidány. +TicketParamPublicInterface=Nastavení veřejného rozhraní +TicketsEmailMustExist=Chcete-li vytvořit letenku, požadujte existující e-mailovou adresu +TicketsEmailMustExistHelp=Ve veřejném rozhraní musí být e-mailová adresa již vyplněna v databázi, aby se vytvořil nový lístek +PublicInterface=Veřejné rozhraní +TicketUrlPublicInterfaceLabelAdmin=Alternativní adresa URL pro veřejné rozhraní +TicketUrlPublicInterfaceHelpAdmin=Je možné definovat alias na webovém serveru a zpřístupnit tak veřejné rozhraní s jinou adresou URL (server musí na této nové adrese URL fungovat jako proxy server) +TicketPublicInterfaceTextHomeLabelAdmin=Úvodní text veřejného rozhraní +TicketPublicInterfaceTextHome=Můžete vytvořit lístek podpory nebo zobrazit existující z jeho lístku pro sledování identifikátorů. +TicketPublicInterfaceTextHomeHelpAdmin=Zde definovaný text se zobrazí na domovské stránce veřejného rozhraní. +TicketPublicInterfaceTopicLabelAdmin=Název rozhraní +TicketPublicInterfaceTopicHelp=Tento text se zobrazí jako název veřejného rozhraní. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Text nápovědy k záznamu zprávy +TicketPublicInterfaceTextHelpMessageHelpAdmin=Tento text se zobrazí nad vstupní oblastí zprávy uživatele. +ExtraFieldsTicket=Další atributy +TicketCkEditorEmailNotActivated=HTML editor není aktivován. Chcete-li jej získat, vložte prosím obsah FCKEDITOR_ENABLE_MAIL do 1. +TicketsDisableEmail=Neposílejte e-maily pro tvorbu lístků nebo pro nahrávání zpráv +TicketsDisableEmailHelp=Ve výchozím nastavení jsou e-maily odesílány, když jsou vytvořeny nové vstupenky nebo zprávy. Povolte tuto možnost a zakažte * všechna e-mailová upozornění +TicketsLogEnableEmail=Povolit přihlášení e-mailem +TicketsLogEnableEmailHelp=Při každé změně bude každému kontaktu **, který je spojen s letenkou, zaslán e-mail **. +TicketParams=Params +TicketsShowModuleLogo=Zobrazit logo modulu ve veřejném rozhraní +TicketsShowModuleLogoHelp=Povolte tuto možnost, pokud chcete skrýt modul loga na stránkách veřejného rozhraní +TicketsShowCompanyLogo=Zobrazit logo společnosti ve veřejném rozhraní +TicketsShowCompanyLogoHelp=Povolte tuto možnost, pokud chcete skrýt logo hlavní společnosti na stránkách veřejného rozhraní +TicketsEmailAlsoSendToMainAddress=Také poslat oznámení na hlavní e-mailovou adresu +TicketsEmailAlsoSendToMainAddressHelp=Povolte tuto možnost a odešlete e-mail na adresu „Oznámení e-mailem z adresy“ (viz nastavení níže) +TicketsLimitViewAssignedOnly=Omezit zobrazení na vstupenky přiřazené aktuálnímu uživateli (neúčinné pro externí uživatele, vždy omezeno na třetí stranu, na které závisí) +TicketsLimitViewAssignedOnlyHelp=Viditelné budou pouze vstupenky přiřazené aktuálnímu uživateli. Nevztahuje se na uživatele s právy správy vstupenek. +TicketsActivatePublicInterface=Aktivovat veřejné rozhraní +TicketsActivatePublicInterfaceHelp=Veřejné rozhraní umožňuje všem návštěvníkům vytvářet vstupenky. +TicketsAutoAssignTicket=Automaticky přiřadit uživateli, který vytvořil lístek +TicketsAutoAssignTicketHelp=Při tvorbě vstupenky může být uživateli automaticky přiřazen lístek. +TicketNumberingModules=Modul číslování vstupenek +TicketNotifyTiersAtCreation=Upozornit subjekt na vytvoření +TicketGroup=Skupina +TicketsDisableCustomerEmail=Pokud je lístek vytvořen z veřejného rozhraní, vždy zakažte e-maily +# +# Index & list page +# +TicketsIndex=Vstupenka - domov +TicketList=Seznam vstupenek +TicketAssignedToMeInfos=Tato stránka zobrazuje seznam lístků vytvořených nebo přiřazených aktuálnímu uživateli +NoTicketsFound=Nebyla nalezena žádná vstupenka +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=Zobrazit všechny vstupenky +TicketViewNonClosedOnly=Zobrazit pouze otevřené vstupenky +TicketStatByStatus=Vstupenky podle statusu + +# +# Ticket card +# +Ticket=Lístek +TicketCard=Karta lístků +CreateTicket=Vytvořit lístek +EditTicket=Upravit lístek +TicketsManagement=Správa vstupenek +CreatedBy=Vytvořil +NewTicket=Nová vstupenka +SubjectAnswerToTicket=Odpověď na lístek +TicketTypeRequest=Typ požadavku +TicketCategory=Analytický kód +SeeTicket=Viz lístek +TicketMarkedAsRead=Lístek byl označen jako přečtený +TicketReadOn=Číst dál +TicketCloseOn=Uzávěrka +MarkAsRead=Označte lístek jako přečtený +TicketHistory=Historie vstupenek +AssignUser=Přiřadit uživateli +TicketAssigned=Vstupenka je nyní přiřazena +TicketChangeType=Změnit typ +TicketChangeCategory=Změňte analytický kód +TicketChangeSeverity=Změnit závažnost +TicketAddMessage=přidat zprávu +AddMessage=přidat zprávu +MessageSuccessfullyAdded=Přidána vstupenka +TicketMessageSuccessfullyAdded=Zpráva byla úspěšně přidána +TicketMessagesList=Seznam zpráv +NoMsgForThisTicket=Žádná zpráva pro tuto letenku +Properties=Klasifikace +LatestNewTickets=Nejnovější %s nejnovější vstupenky (nečtené) +TicketSeverity=Vážnost +ShowTicket=Viz lístek +RelatedTickets=Související vstupenky +TicketAddIntervention=Vytvořit intervenci +CloseTicket=Zavřete lístek +CloseATicket=Zavřete lístek +ConfirmCloseAticket=Potvrďte uzavření lístku +ConfirmDeleteTicket=Potvrďte prosím vymazání lístku +TicketDeletedSuccess=Lístek byl vymazán s úspěchem +TicketMarkedAsClosed=Lístek označený jako zavřený +TicketDurationAuto=Vypočítaná doba trvání +TicketDurationAutoInfos=Trvání automaticky vypočtené z intervence +TicketUpdated=Lístek byl aktualizován +SendMessageByEmail=Poslat zprávu e-mailem +TicketNewMessage=Nová zpráva +ErrorMailRecipientIsEmptyForSendTicketMessage=Příjemce je prázdný. Neposílat žádné e-maily +TicketGoIntoContactTab=Přejděte na kartu Kontakty a vyberte je +TicketMessageMailIntro=Úvod +TicketMessageMailIntroHelp=Tento text bude přidán pouze na začátek e-mailu a nebude uložen. +TicketMessageMailIntroLabelAdmin=Úvod do zprávy při odesílání e-mailu +TicketMessageMailIntroText=Ahoj,
Na lístek, který kontaktujete, byla odeslána nová odpověď. Zde je zpráva:
+TicketMessageMailIntroHelpAdmin=Tento text bude vložen před text odpovědi na lístek +TicketMessageMailSignature=Podpis +TicketMessageMailSignatureHelp=Tento text je přidán pouze na konci e-mailu a nebude uložen. +TicketMessageMailSignatureText=

S pozdravem,

-

+TicketMessageMailSignatureLabelAdmin=Podpis e-mailu s odpovědí +TicketMessageMailSignatureHelpAdmin=Tento text bude vložen za zprávu s odpovědí. +TicketMessageHelp=Pouze tento text bude uložen do seznamu zpráv na kartě lístků. +TicketMessageSubstitutionReplacedByGenericValues=Substituční proměnné jsou nahrazeny obecnými hodnotami. +TimeElapsedSince=Čas uplynul od +TicketTimeToRead=Čas uplynul před čtením +TicketContacts=Kontaktní lístek +TicketDocumentsLinked=Dokumenty spojené s lístkem +ConfirmReOpenTicket=Potvrďte znovutevření tento lístek? +TicketMessageMailIntroAutoNewPublicMessage=Nová zpráva byla zveřejněna na lístku s předmětem %s: +TicketAssignedToYou=Lístek přiřazen +TicketAssignedEmailBody=Byl vám přidělen lístek # %s by %s +MarkMessageAsPrivate=Označit zprávu jako soukromou +TicketMessagePrivateHelp=Tato zpráva se nezobrazí externím uživatelům +TicketEmailOriginIssuer=Emitent při vzniku jízdenek +InitialMessage=Počáteční zpráva +LinkToAContract=Odkaz na smlouvu +TicketPleaseSelectAContract=Vyberte smlouvu +UnableToCreateInterIfNoSocid=Nelze vytvořit zásah, pokud není definován žádný subjekt +TicketMailExchanges=Poštovní výměny +TicketInitialMessageModified=Původní zpráva byla změněna +TicketMessageSuccesfullyUpdated=Zpráva byla úspěšně aktualizována +TicketChangeStatus=Změnit stav +TicketConfirmChangeStatus=Potvrďte změnu stavu: %s? +TicketLogStatusChanged=Stav změněn: %s až %s +TicketNotNotifyTiersAtCreate=Neinformovat společnost na vytvoření +Unread=Nepřečtený + +# +# Logs +# +TicketLogMesgReadBy=Vstupenka %s přečtena %s +NoLogForThisTicket=Pro tento lístek zatím není žádný záznam +TicketLogAssignedTo=Vstupenka %s přiřazena %s +TicketLogPropertyChanged=Vstupenka %s upraveno: klasifikace z %s do %s +TicketLogClosedBy=Vstupenka %s uzavřena %s +TicketLogReopen=Vstupenka %s znovu otevřena + +# +# Public pages +# +TicketSystem=Systém lístků +ShowListTicketWithTrackId=Zobrazí seznam lístků z ID stopy +ShowTicketWithTrackId=Zobrazit jízdenku z ID stopy +TicketPublicDesc=Můžete vytvořit lístek podpory nebo šek z existujícího ID. +YourTicketSuccessfullySaved=Lístek byl úspěšně uložen! +MesgInfosPublicTicketCreatedWithTrackId=Byl vytvořen nový lístek s ID %s. +PleaseRememberThisId=Udržujte prosím sledovací číslo, které bychom vás mohli požádat později. +TicketNewEmailSubject=Potvrzení vytvoření vstupenky +TicketNewEmailSubjectCustomer=Nová podpora lístku +TicketNewEmailBody=Jedná se o automatický e-mail, který potvrzuje, že jste zaregistrovali nový lístek. +TicketNewEmailBodyCustomer=Jedná se o automatický e-mail, který potvrzuje, že byl do vašeho účtu právě vytvořen nový lístek. +TicketNewEmailBodyInfosTicket=Informace pro sledování lístku +TicketNewEmailBodyInfosTrackId=Číslo sledování jízdenek: %s +TicketNewEmailBodyInfosTrackUrl=Průběh lístku si můžete prohlédnout kliknutím na výše uvedený odkaz. +TicketNewEmailBodyInfosTrackUrlCustomer=Průběh vstupenky můžete zobrazit v konkrétním rozhraní klepnutím na následující odkaz +TicketEmailPleaseDoNotReplyToThisEmail=Neodpovídejte prosím přímo na tento e-mail! Pomocí odkazu odpovíte do rozhraní. +TicketPublicInfoCreateTicket=Tento formulář vám umožňuje zaznamenat si lístek podpory v našem systému řízení. +TicketPublicPleaseBeAccuratelyDescribe=Popište prosím problém přesně. Poskytněte co nejvíce informací, abychom mohli správně identifikovat váš požadavek. +TicketPublicMsgViewLogIn=Zadejte ID sledování trasy +TicketTrackId=ID veřejného sledování +OneOfTicketTrackId=Jedno z vašich ID sledování +ErrorTicketNotFound=Lístek s ID sledování %s nebyl nalezen! +Subject=Předmět +ViewTicket=Zobrazit lístek +ViewMyTicketList=Zobrazit seznam lístků +ErrorEmailMustExistToCreateTicket=Chyba: e-mailová adresa nebyla nalezena v naší databázi +TicketNewEmailSubjectAdmin=Vytvořen nový lístek +TicketNewEmailBodyAdmin=

Lístek byl právě vytvořen s ID # %s, viz informace:

+SeeThisTicketIntomanagementInterface=Viz tiket v rozhraní pro správu +TicketPublicInterfaceForbidden=Veřejné rozhraní pro vstupenky nebylo povoleno +ErrorEmailOrTrackingInvalid=Špatná hodnota pro ID sledování nebo e-mail +OldUser=Old user +NewUser=Nový uživatel +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Vstupenka %s aktualizována +TicketNotificationEmailBody=Toto je automatická zpráva, která vás upozorní, že právě byla aktualizována vstupenka %s +TicketNotificationRecipient=Příjemce oznámení +TicketNotificationLogMessage=Zpráva protokolu +TicketNotificationEmailBodyInfosTrackUrlinternal=Zobrazit lístek do rozhraní +TicketNotificationNumberEmailSent=E-mail s oznámením: %s + +ActionsOnTicket=Akce na lístku + +# +# Boxes +# +BoxLastTicket=Poslední vytvořené vstupenky +BoxLastTicketDescription=Poslední %s vytvořil vstupenky +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=Žádné nepřečtené vstupenky +BoxLastModifiedTicket=Poslední změněné vstupenky +BoxLastModifiedTicketDescription=Poslední %s změněné vstupenky +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=Žádné poslední změněné vstupenky diff --git a/htdocs/langs/cs_CZ/trips.lang b/htdocs/langs/cs_CZ/trips.lang index 9dfeb58bbff..8c2edad907c 100644 --- a/htdocs/langs/cs_CZ/trips.lang +++ b/htdocs/langs/cs_CZ/trips.lang @@ -73,7 +73,7 @@ EX_PAR_VP=Parkování PV EX_CAM_VP=Údržba a opravy PV DefaultCategoryCar=Výchozí režim dopravy DefaultRangeNumber=Výchozí číslo rozsahu -UploadANewFileNow=Upload a new document now +UploadANewFileNow=Nahrát nový dokument Error_EXPENSEREPORT_ADDON_NotDefined=Chyba, pravidlo pro vyčíslení výkazů výdajů ref nebylo definováno do nastavení modulu 'Expense Report' ErrorDoubleDeclaration=Deklaroval jste další hlášení výdajů do podobného časového období. AucuneLigne=Neexistuje žádná zpráva o právě deklarovaném výdaji @@ -148,4 +148,4 @@ nolimitbyEX_EXP=po řádku (bez omezení) CarCategory=Kategorie auta ExpenseRangeOffset=Vyvážená částka: %s RangeIk=Rozsah kilometrů -AttachTheNewLineToTheDocument=Attach the new line to an existing document +AttachTheNewLineToTheDocument=Připojte řádek k nahranému dokumentu diff --git a/htdocs/langs/cs_CZ/website.lang b/htdocs/langs/cs_CZ/website.lang index 8dc2129a440..8c1881021d4 100644 --- a/htdocs/langs/cs_CZ/website.lang +++ b/htdocs/langs/cs_CZ/website.lang @@ -18,7 +18,7 @@ HtmlHeaderPage=Záhlaví HTML (pouze pro tuto stránku) PageNameAliasHelp=Název nebo alias stránky.
Tento alias je také používán k vytvoření adresy URL při běhu webových stránek z virtuálního hostitele webového serveru (jako Apacke, Nginx, ...). Pomocí tlačítka " %s " upravte tento alias. EditTheWebSiteForACommonHeader=Poznámka: Pokud chcete definovat osobní hlavičku pro všechny stránky, upravte záhlaví na úrovni webu namísto na stránce / kontejneru. MediaFiles=knihovna multimédií -EditCss=Edit website properties +EditCss=Upravit vlastnosti webu EditMenu=Úprava menu EditMedias=Upravit média EditPageMeta=Edit page/container properties @@ -95,4 +95,11 @@ InternalURLOfPage=Interní adresa URL stránky ThisPageIsTranslationOf=Tato stránka / kontejner je překladem ThisPageHasTranslationPages=Tato stránka / kontejner obsahuje překlad NoWebSiteCreateOneFirst=Dosud nebyla vytvořena žádná webová stránka. Nejprve vytvořte jednu. -GoTo=Go to +GoTo=Jít do +DynamicPHPCodeContainsAForbiddenInstruction=Přidáte dynamický PHP kód, který obsahuje instrukci PHP '%s ' která je implicitně zakázána jako dynamický obsah (viz skryté možnosti WEBSITE_PHP_ALLOW_xxx pro zvýšení seznamu povolených příkazů). +NotAllowedToAddDynamicContent=Nemáte oprávnění přidávat nebo upravovat dynamický obsah PHP na webových stránkách. Požádejte o svolení nebo ponechte kód v tagech php beze změny. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/cs_CZ/withdrawals.lang b/htdocs/langs/cs_CZ/withdrawals.lang index cb0726c00e9..ba1a151d65d 100644 --- a/htdocs/langs/cs_CZ/withdrawals.lang +++ b/htdocs/langs/cs_CZ/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Plocha trvalých příkazů zákazníků -SuppliersStandingOrdersArea=Direct kreditní platební příkazy area +SuppliersStandingOrdersArea=Prostor přímých kreditních platebních příkazů StandingOrdersPayment=Inkasní příkazy k úhradě -StandingOrderPayment=Platba inkasem platební příkaz +StandingOrderPayment=Příkaz k inkasu NewStandingOrder=Nový příkaz k inkasu StandingOrderToProcess=Ve zpracování WithdrawalsReceipts=příkazy k inkasu @@ -10,23 +10,23 @@ WithdrawalReceipt=Trvalý příkaz LastWithdrawalReceipts=Poslední %s soubory inkasní WithdrawalsLines=Řádky výběrů RequestStandingOrderToTreat=Žádost o inkasní platby, abychom mohli zpracovat -RequestStandingOrderTreated=Žádost o zpracované trvalé příkazy +RequestStandingOrderTreated=Žádost o příkaz k inkasu byla zpracována NotPossibleForThisStatusOfWithdrawReceiptORLine=Není to možné. Výběrový status musí být nastaven na 'připsání' před prohlášením odmítnutí na konkrétních řádcích. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. zákaznické faktury s inkasní příkazy k úhradě s definovanými údaje o bankovním účtu +NbOfInvoiceToWithdraw=Počet kvalifikovaných faktur s objednávkou inkasního příkazu +NbOfInvoiceToWithdrawWithInfo=Počet zákaznických faktur s inkasními platebními příkazy s definovanými informacemi o bankovním účtu InvoiceWaitingWithdraw=Faktura čeká na inkaso AmountToWithdraw=Částka výběru WithdrawsRefused=Přímé inkaso odmítnuto -NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. +NoInvoiceToWithdraw=Žádná zákaznická faktura s otevřenými "žádostmi o přímé inkaso" čeká. Přejděte na kartu "%s" na kartě faktury, abyste požádali. ResponsibleUser=Odpovědný uživatel -WithdrawalsSetup=setup platba Platba inkasem -WithdrawStatistics=Statistika platební inkasem -WithdrawRejectStatistics=Inkasní platba odmítnout statistik +WithdrawalsSetup=Nastavení platby inkasem +WithdrawStatistics=Statistiky plateb přímého inkasa +WithdrawRejectStatistics=Statistiky zamítnutí platby inkasem LastWithdrawalReceipt=Poslední %s přímého inkasa debetní MakeWithdrawRequest=Vytvořit požadavek výběru WithdrawRequestsDone=%s přímé žádosti o debetní platební zaznamenán -ThirdPartyBankCode=Bankovní kód třetí strany -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +ThirdPartyBankCode=Kód banky subjektu +NoInvoiceCouldBeWithdrawed=Žádná faktura nebyla úspěšně odepsána. Zkontrolujte, zda jsou faktury na firmy s platným IBAN a zda má IBAN UMR (jedinečný mandátový odkaz) s režimem %s . ClassCredited=Označit přidání kreditu ClassCreditedConfirm=Jste si jisti, že chcete zařadit tento výběr příjmu jako připsaný na váš bankovní účet? TransData=Datum přenosu @@ -48,16 +48,16 @@ StatusCredited=Připsání StatusRefused=Odmítnutí StatusMotif0=Nespecifikovaný StatusMotif1=Nedostatek finančních prostředků -StatusMotif2=Žádost o napadení -StatusMotif3=No platební příkaz k inkasu -StatusMotif4=Objednávka zákazníka +StatusMotif2=Žádost zpochybněna +StatusMotif3=Žádný inkasní příkaz k inkasu +StatusMotif4=Prodejní objednávka StatusMotif5=RIB nepoužitelný StatusMotif6=Účet bez rovnováhy StatusMotif7=Soudní rozhodnutí StatusMotif8=Jiný důvod -CreateForSepaFRST=Create direct debit file (SEPA FRST) -CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateForSepaFRST=Vytvoření souboru s inkasem (SEPA FRST) +CreateForSepaRCUR=Vytvořte soubor inkasa (SEPA RCUR) +CreateAll=Vytvořit soubor s inkasem (všechny) CreateGuichet=Pouze kancelář CreateBanque=Pouze banky OrderWaiting=Čekání na léčbu @@ -66,42 +66,46 @@ NotifyCredit=Výběr kreditu NumeroNationalEmetter=Národní převodní číslo WithBankUsingRIB=U bankovních účtů pomocí RIB WithBankUsingBANBIC=U bankovních účtů pomocí IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bankovní účet pro příjem inkaso +BankToReceiveWithdraw=Bankovní účet pro příjem CreditDate=Kredit na WithdrawalFileNotCapable=Nelze generovat soubor výběru příjmu pro vaši zemi %s (Vaše země není podporována) -ShowWithdraw=Zobrazit výběr -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Nicméně, pokud faktura má alespoň jednu dosud nezpracovanou platbu z výběru, nebude nastavena jako placená pro povolení řízení výběru. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=Tato karta vám umožňuje požádat o trvalý příkaz. Jakmile to bude hotové,jděte do menu Bankovní údaje-> Výběry pro zřízení trvalého příkazu. Když je trvalý příkazu hotov, platba na faktuře bude automaticky zaznamenána a faktura uzavřena, pokud zbývající částka k placení je nula. WithdrawalFile=Soubor výběru SetToStatusSent=Nastavte na stav "Odeslaný soubor" -ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null +ThisWillAlsoAddPaymentOnInvoice=Také budou zaznamenány platby na faktury a budou klasifikovány jako "Placené", pokud zůstane platit, je nulová StatisticsByLineStatus=Statistika podle stavu řádků RUM=UMR RUMLong=Unikátní Mandát Referenční -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=Pokud je prázdná, po uložení informací o bankovním účtu se vytvoří UMR (jedinečný mandátový odkaz). WithdrawMode=Režim přímé inkaso (FRST nebo opakovat) WithdrawRequestAmount=Množství přání inkasa WithdrawRequestErrorNilAmount=Nelze vytvořit inkasa Žádost o prázdnou hodnotu. -SepaMandate=SEPA Direct Debit Mandate +SepaMandate=Mandát přímého inkasa SEPA SepaMandateShort=SEPA Mandát PleaseReturnMandate=Prosím, vraťte tento mandát formulář poštou na adresu %s nebo poštou na adresu SEPALegalText=Podpisem tohoto mandátu formuláře opravňujete (A) %s zaslat instrukce do své banky, aby vrub vašeho účtu a (b) vaše banka k tíži účtu v souladu s pokyny od %s. Jako součást svých práv, máte nárok na vrácení peněz od banky v souladu s podmínkami a podmínkami vaší smlouvy se svou bankou. Náhrada musí být uplatněna nejpozději do 8 týdnů od data, kdy byl váš účet odepsána. Vaše práva týkající se výše uvedeného pověření jsou vysvětleny v prohlášení, které můžete získat od své banky. CreditorIdentifier=věřitel Identifier -CreditorName=Jméno věřitele +CreditorName=Název věřitele SEPAFillForm=(B) Vyplňte prosím všechna pole označená * SEPAFormYourName=Vaše jméno SEPAFormYourBAN=Vaše banka Název účtu (IBAN) SEPAFormYourBIC=Váš identifikační kód banky (BIC) SEPAFrstOrRecur=Způsob platby -ModeRECUR=Reccurent platba +ModeRECUR=Opakovaná platba ModeFRST=Jednorázová platba PleaseCheckOne=Zkontrolujte prosím jen jeden -DirectDebitOrderCreated=Direct debit order %s created -AmountRequested=Amount requested +DirectDebitOrderCreated=Byla vytvořena objednávka inkasa %s +AmountRequested=Požadovaná částka SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST -ExecutionDate=Execution date -CreateForSepa=Create direct debit file +ExecutionDate=Datum provedení +CreateForSepa=Vytvořte soubor s inkasem +ICS=Identifikátor věřitele CI +END_TO_END="EndToEndId" SEPA XML tag - jedinečný identifikátor přiřazený ke každé transakci +USTRD="Nestrukturovaná" značka SEPA XML +ADDDAYS=Přidání dnů do data provedení ### Notifications InfoCreditSubject=Placení inkasní příkaz k úhradě %s bankou diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang index 7d89cd7832a..e11155f691b 100644 --- a/htdocs/langs/da_DK/accountancy.lang +++ b/htdocs/langs/da_DK/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Bogfør Udgiftsrapport CreateMvts=Opret ny transaktion UpdateMvts=Rediger en transaktion ValidTransaction=Bekræft transaktion -WriteBookKeeping=Bogfør transaktioner i hovedbogen +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Hovedbog AccountBalance=Kontobalance ObjectsRef=Objektreference @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=Regnskabskonto som standard for købte varer (hvis ikke defineret for varen) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Regnskabskonto som standard for solgte varer (hvis ikke defineret for varen) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Regnskabskonto som standard for købte ydelser (hvis ikke defineret for varen) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Regnskabskonto som standard for solgte ydelser (hvis ikke defineret for varen) @@ -177,6 +177,7 @@ LabelAccount=Kontonavn LabelOperation=Bilagstekst Sens=Sens LetteringCode=Lettering code +Lettering=Lettering Codejournal=Kladde JournalLabel=Journal label NumPiece=Partsnummer @@ -215,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=Liste over regnskabskonti UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Betaling er ikke knyttet til noget produkt / tjeneste @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Eksporter CSV Konfigurerbar -Modelcsv_FEC=Eksporter FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=ID for kontoplan ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=Denne side kan bruges til at angive en standardkonto, der ska DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Indstillinger OptionModeProductSell=Salg +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Køb OptionModeProductSellDesc=Vis alle varer med salgskonto. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Vis alle varer med købskonto. CleanFixHistory=Fjern regnskabskode fra linjer, der ikke eksisterer som posteringer på konto CleanHistory=Nulstil alle bogføringer for det valgte år @@ -309,6 +317,9 @@ WithoutValidAccount=Uden gyldig tildelt konto WithValidAccount=Med gyldig tildelt konto ValueNotIntoChartOfAccount=Den angivne regnskabskonto eksisterer ikke i kontoplanen AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Interval for regnskabskonto @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Linjer endnu ikke bundet, brug menuen % ## Import ImportAccountingEntries=Regnskabsposter - +DateExport=Date export WarningReportNotReliable=Advarsel, denne rapport er ikke baseret på Ledger, så indeholder ikke transaktion ændret manuelt i Ledger. Hvis din journalisering er opdateret, er bogføringsvisningen mere præcis. ExpenseReportJournal=Udgifts Journal InventoryJournal=Opgørelse Journal diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index 91b6d833600..37f3564018b 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Også hvis du har et stort antal tredjeparter (> UseSearchToSelectContactTooltip=Også hvis du har et stort antal tredjeparter (> 100 000), kan du øge hastigheden ved at indstille konstant CONTACT_DONOTSEARCH_ANYWHERE til 1 i Setup-> Other. Søgningen er så begrænset til starten af ​​strengen. DelaiedFullListToSelectCompany=Vent, indtil der trykkes på en nøgle, inden du læser indholdet i kombinationslisten fra tredjepart.
Dette kan øge ydeevnen, hvis du har et stort antal tredjeparter, men det er mindre praktisk. DelaiedFullListToSelectContact=Vent, indtil der trykkes på en tast, inden du lægger indholdet på kontakt-kombinationsliste.
Dette kan øge ydeevnen, hvis du har et stort antal kontakter, men det er mindre praktisk) -NumberOfKeyToSearch=NBR af tegn til at udløse søgning: %s +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string NotAvailableWhenAjaxDisabled=Ikke tilgængelige, når Ajax handicappede AllowToSelectProjectFromOtherCompany=På tredjeparts dokument kan man vælge et projekt knyttet til en anden tredjepart JavascriptDisabled=JavaScript slået @@ -147,7 +149,7 @@ SystemToolsAreaDesc=Dette område giver administrationsfunktioner. Brug menuen t Purge=Ryd PurgeAreaDesc=På denne side kan du slette alle filer, der er genereret eller gemt af Dolibarr (midlertidige filer eller alle filer i %s bibliotek). Brug af denne funktion er normalt ikke nødvendig. Den leveres som en løsning for brugere, hvis Dolibarr er vært for en udbyder, der ikke tilbyder tilladelser til at slette filer genereret af webserveren. PurgeDeleteLogFile=Slet log-filer, herunder %s oprettet til Syslog-modul (ingen risiko for at miste data) -PurgeDeleteTemporaryFiles=At slette alle midlertidige filer (ingen risiko for at miste data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Slet midlertidige filer PurgeDeleteAllFilesInDocumentsDir=Slet alle filer i mappen: %s .
Dette vil slette alle genererede dokumenter relateret til elementer (tredjeparter, fakturaer osv. ..), filer uploadet til ECM modulet, database backup dumps og midlertidige filer. PurgeRunNow=Rensningsanordningen nu @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=Dette er navnet på HTML-feltet. Teknisk viden er nø PageUrlForDefaultValues=Du skal indtaste den relative vej til siden URL. Hvis du indbefatter parametre i URL, vil standardværdierne være effektive, hvis alle parametre er indstillet til samme værdi. PageUrlForDefaultValuesCreate= 
Eksempel:
For formularen til oprettelse af en ny tredjepart er det %s .
For URL for eksterne moduler installeret i brugerdefineret mappe, skal du ikke inkludere "custom /", så brug sti som mymodule / mypage.php og ikke custom / mymodule / mypage.php.
Hvis du kun vil have standardværdi, hvis url har nogle parametre, kan du bruge %s PageUrlForDefaultValuesList= 
Eksempel:
For siden der viser tredjeparter er den %s .
For URL til eksterne moduler installeret i brugerdefineret bibliotek, skal du ikke inkludere "custom /" så brug en sti som mymodule / mypagelist.php og ikke custom / mymodule / mypagelist.php.
Hvis du kun vil have standardværdi, hvis url har nogle parametre, kan du bruge %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Aktivér tilpasning af standardværdier EnableOverwriteTranslation=Aktivér brug af overskrevet oversættelse GoIntoTranslationMenuToChangeThis=Der er fundet en oversættelse for nøglen med denne kode. For at ændre denne værdi skal du redigere den fra Hjem-Indstillinger-oversættelse. @@ -801,6 +804,7 @@ Permission401=Læs rabatter Permission402=Opret/rediger rabatter Permission403=Bekræft rabatter Permission404=Slet rabatter +Permission430=Use Debug Bar Permission511=Læs lønudbetalinger Permission512=Opret / modificer lønudbetalinger Permission514=Slet betaling af lønninger @@ -815,6 +819,9 @@ Permission532=Opret/rediger ydelser Permission534=Slet ydelser Permission536=Se/administrer skjulte ydelser Permission538=Eksport af tjenesteydelser +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Læs donationer Permission702=Opret/rediger donationer Permission703=Slet donationer @@ -834,6 +841,12 @@ Permission1101=Læs levering ordrer Permission1102=Opret/rediger leveringsordrer Permission1104=Bekræft levering ordrer Permission1109=Slet levering ordrer +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Læs leverandører Permission1182=Læs indkøbsordrer Permission1183=Opret / modtag indkøbsordrer @@ -856,16 +869,6 @@ Permission1251=Kør massen import af eksterne data i databasen (data belastning) Permission1321=Eksporter kunde fakturaer, attributter og betalinger Permission1322=Genåb en betalt regning Permission1421=Eksporter salgsordrer og attributter -Permission20001=Læs tilladelsesforespørgsler (din orlov og dine underordnede) -Permission20002=Opret / rediger dine anmodninger om orlov (din ferie og dine underordnede) -Permission20003=Slet permitteringsforespørgsler -Permission20004=Læs alle orlovs forespørgsler (selv om bruger ikke er underordnede) -Permission20005=Opret / modtag anmodninger om orlov for alle (selv af bruger ikke underordnede) -Permission20006=Forladelsesforespørgsler (opsætning og opdateringsbalance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job Permission2401=Læs aktioner (begivenheder eller opgaver) i tilknytning til egen konto Permission2402=Opret/rediger handlinger (begivenheder eller opgaver) i tilknytning til egen konto Permission2403=Læs aktioner (begivenheder eller opgaver) af andre @@ -879,9 +882,41 @@ Permission2503=Indsend eller slette dokumenter Permission2515=Opsæt dokumentdokumenter Permission2801=Brug FTP-klient i læsemodus (kun gennemse og download) Permission2802=Brug FTP-klient i skrivefunktion (slet eller upload filer) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Læs tilladelsesforespørgsler (din orlov og dine underordnede) +Permission20002=Opret / rediger dine anmodninger om orlov (din ferie og dine underordnede) +Permission20003=Slet permitteringsforespørgsler +Permission20004=Læs alle orlovs forespørgsler (selv om bruger ikke er underordnede) +Permission20005=Opret / modtag anmodninger om orlov for alle (selv af bruger ikke underordnede) +Permission20006=Forladelsesforespørgsler (opsætning og opdateringsbalance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission50101=Brug Point of Sale Permission50201=Læs transaktioner Permission50202=Import transaktioner +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Print Permission55001=Læs afstemninger Permission55002=Opret / rediger afstemninger @@ -989,7 +1024,6 @@ Port=Port VirtualServerName=Virtual Server navn OS=OS PhpWebLink=Web-Php link -Browser=Browser Server=Server Database=Database DatabaseServer=Database vært @@ -1076,8 +1110,8 @@ AreaForAdminOnly=Opsætningsparametre kan kun indstilles af administratorbru SystemInfoDesc=System oplysninger er diverse tekniske oplysninger du får i read only mode og synlig kun for administratorer. SystemAreaForAdminOnly=Dette område er kun tilgængeligt for administratorbrugere. Dolibarr bruger tilladelser kan ikke ændre denne begrænsning. CompanyFundationDesc=Rediger virksomhedens / enhedens oplysninger. Klik på "%s" eller "%s" knappen nederst på siden. -AccountantDesc=Rediger oplysningerne om din revisor / bogholder -AccountantFileNumber=Fil nummer +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parametre, der påvirker udseende og opførsel af Dolibarr kan ændres her. AvailableModules=Tilgængelige app / moduler ToActivateModule=For at aktivere moduler, skal du gå til Opsætning (Hjem->Opsætning->Moduler). @@ -1237,8 +1271,6 @@ BillsNumberingModule=Fakturaer og kreditnotaer nummerressourcer modul BillsPDFModules=Faktura dokumenter modeller BillsPDFModulesAccordindToInvoiceType=Faktura dokumenter modeller efter faktura type PaymentsPDFModules=Betalingsdokumenter modeller -CreditNote=Kreditnota -CreditNotes=Kreditnotaer ForceInvoiceDate=Force fakturadatoen til bekræftelse dato SuggestedPaymentModesIfNotDefinedInInvoice=Foreslåede betalinger tilstand på fakturaen som standard, hvis ikke defineret for faktura SuggestPaymentByRIBOnAccount=Foreslå betaling ved tilbagetrækning på konto @@ -1819,7 +1851,7 @@ ChartLoaded=Kort over konto indlæst SocialNetworkSetup=Opsætning af modul Sociale netværk EnableFeatureFor=Aktivér funktioner til %s VATIsUsedIsOff=Bemærk: Muligheden for at bruge salgsafgift eller moms er blevet indstillet til Fra i menuen %s - %s, så Salgsskat eller moms anvendes altid 0 for salg. -SwapSenderAndRecipientOnPDF=Byt afsender og modtageradresse på PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Advarsel, funktion understøttes kun på tekstfelter. Også en URL parameter handling = create or action = edit skal indstilles ELLER sidens navn skal slutte med 'new.php' for at udløse denne funktion. EmailCollector=Email samler EmailCollectorDescription=Tilføj et planlagt job og en opsætningsside for at scanne jævnligt emailkasser (ved hjælp af IMAP-protokollen) og optag e-mails, der er modtaget i din ansøgning, på det rigtige sted og / eller lav nogle poster automatisk (som kundeemner). @@ -1828,7 +1860,9 @@ EMailHost=Vært af e-mail-IMAP-server MailboxSourceDirectory=Postkasse kilde bibliotek MailboxTargetDirectory=Postkasse målkatalog EmailcollectorOperations=Operationer at gøre af samleren +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Indsamle nu +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result @@ -1849,7 +1883,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID ikke fundet FormatZip=Postnummer MainMenuCode=Menu indtastningskode (hovedmenu) ECMAutoTree=Vis automatisk ECM-træ -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Åbningstider OpeningHoursDesc=Indtast her firmaets almindelige åbningstider. ResourceSetup=Konfiguration af ressource modul @@ -1882,3 +1916,12 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/da_DK/agenda.lang b/htdocs/langs/da_DK/agenda.lang index d9abf6a01af..182978d3ebe 100644 --- a/htdocs/langs/da_DK/agenda.lang +++ b/htdocs/langs/da_DK/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Begivenheder, for hvilke Dolibarr vil skabe en indsats på dagsord EventRemindersByEmailNotEnabled=Hændelsesindkaldelser via e-mail blev ikke aktiveret til %s modulopsætning. ##### Agenda event labels ##### NewCompanyToDolibarr=Tredjepart %s oprettet +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Kontrakt %s bekræftet CONTRACT_DELETEInDolibarr=Kontrakt %s slettet PropalClosedSignedInDolibarr=Forslag %s underskrevet @@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Projekt %s ændret PROJECT_DELETEInDolibarr=Projekt %s slettet TICKET_CREATEInDolibarr=Sag %s oprettet TICKET_MODIFYInDolibarr=Billet %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_DELETEInDolibarr=Billet %s deleted ##### End agenda events ##### diff --git a/htdocs/langs/da_DK/assets.lang b/htdocs/langs/da_DK/assets.lang new file mode 100644 index 00000000000..3ac03fd3468 --- /dev/null +++ b/htdocs/langs/da_DK/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Aktiver +NewAsset = Nyt aktiv +AccountancyCodeAsset = Regnskabskode (aktiv) +AccountancyCodeDepreciationAsset = Regnskabskode (afskrivning aktiv konto) +AccountancyCodeDepreciationExpense = Regnskabskode (afskrivningskostnadskonto) +NewAssetType=Ny aktivtype +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Asset type +AssetsLines=Aktiver +DeleteType=Slet +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=Vis type ' %s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Aktiver +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Aktiver beskrivelse + +# +# Admin page +# +AssetsSetup = Indstillinger for aktiver +Settings = Indstillinger +AssetsSetupPage = Indstillingsside for aktiver +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Asset type +AssetsTypeId=Aktivtype id +AssetsTypeLabel=Asset type label +AssetsTypes=Aktiver typer + +# +# Menu +# +MenuAssets = Aktiver +MenuNewAsset = Nyt aktiv +MenuTypeAssets = Indtast aktiver +MenuListAssets = Liste +MenuNewTypeAssets = Ny +MenuListTypeAssets = Liste + +# +# Module +# +NewAssetType=Ny aktivtype +NewAsset=Nyt aktiv diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang index 858dbbb1705..f6f39d2064a 100644 --- a/htdocs/langs/da_DK/banks.lang +++ b/htdocs/langs/da_DK/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank | Kontanter +MenuBankCash=Banks | Cash MenuVariousPayment=Diverse betalinger MenuNewVariousPayment=Ny Diverse betaling BankName=Bank navn FinancialAccount=Konto BankAccount=Bankkonto BankAccounts=Bankkonti -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Bankkonti | Gateways ShowAccount=Vis konto AccountRef=Finansiel konto ref AccountLabel=Finansiel konto etiket @@ -30,7 +30,7 @@ AllTime=Fra starten Reconciliation=Afstemning RIB=Bankkontonummer IBAN=IBAN nummer -BIC=BIC/SWIFT nummer +BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT gyldig SwiftVNotalid=BIC/SWIFT er ikke gyldig IbanValid=BAN gyldig @@ -42,11 +42,11 @@ AccountStatementShort=Udmelding AccountStatements=Kontoudtog LastAccountStatements=Seneste kontoudtog IOMonthlyReporting=Månedlig rapportering -BankAccountDomiciliation=Konto adresse +BankAccountDomiciliation=Bank address BankAccountCountry=Konto land BankAccountOwner=Konto ejer navn BankAccountOwnerAddress=Konto ejer adresse -RIBControlError=Integritetscheck af værdier fejler. Det betyder, at oplysningerne for dette kontonummer er ufuldstændige eller forkerte (tjek land, numre og IBAN). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Opret konto NewBankAccount=Ny konto NewFinancialAccount=Ny finansiel konto @@ -98,14 +98,14 @@ BankLineConciliated=Indhold afstemt Reconciled=Afstemt NotReconciled=Ikke afstemt CustomerInvoicePayment=Kunde betaling -SupplierInvoicePayment=Leverandør betaling +SupplierInvoicePayment=Vendor payment SubscriptionPayment=Abonnementsbetaling -WithdrawalPayment=Tilbagetrækning betaling +WithdrawalPayment=Debit payment order SocialContributionPayment=Social / skattemæssig skat betaling BankTransfer=bankoverførsel BankTransfers=Bankoverførsler MenuBankInternalTransfer=Intern overførsel -TransferDesc=Overførsel fra en konto til en anden, Dolibarr vil skrive to poster (en debitering i kildekonto og en kredit i målkonto). Det samme beløb (uden fortegn), etiket og dato vil blive brugt til denne transaktion) +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Fra TransferTo=Til TransferFromToDone=En overførsel fra %s til %s af %s %s er blevet optaget. @@ -136,7 +136,7 @@ BankTransactionLine=Bank post AllAccounts=Alle bank- og kontantekonti BackToAccount=Tilbage til konto ShowAllAccounts=Vis for alle konti -FutureTransaction=Transaktion i fremtiden. Ingen måde at forene. +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Vælg / filtrer checks for at inkludere i kontokortet og klik på "Opret". InputReceiptNumber=Vælg kontoudskrift relateret til forliget. Brug en sorterbar numerisk værdi: ÅÅÅÅMM eller ÅÅÅÅMMDD EventualyAddCategory=Til sidst skal du angive en kategori, hvor klasserne skal klassificeres @@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Tjek tilbage, og fakturaer genåbnes BankAccountModelModule=Dokumentskabeloner til bankkonti DocumentModelSepaMandate=Skabelon af SEPA mandat. Nyttig til europæiske lande kun i EØF. DocumentModelBan=Skabelon til at udskrive en side med BAN-oplysninger. -NewVariousPayment=Nye diverse betalinger -VariousPayment=Diverse betalinger +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment VariousPayments=Diverse betalinger -ShowVariousPayment=Vis diverse betalinger -AddVariousPayment=Tilføj diverse betalinger +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment SEPAMandate=SEPA mandat YourSEPAMandate=Dit SEPA mandat FindYourSEPAMandate=Dette er dit SEPA-mandat til at give vores firma tilladelse til at foretage en direkte debitering til din bank. Ret det underskrevet (scan af det underskrevne dokument) eller send det pr. Mail til -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index 2aef890dd34..fecdf5e9714 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=i fakturaer valuta PaidBack=Tilbagebetalt DeletePayment=Slet betaling ConfirmDeletePayment=Er du sikker på, at du vil slette denne betaling? -ConfirmConvertToReduc=Ønsker du at konvertere denne %s til en absolut rabat?
Beløbet vil blive gemt blandt alle rabatter og kan fremover bruges som rabat for en nuværende eller en fremtidig faktura for denne kunde. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Leverandørbetalinger ReceivedPayments=Modtagne betalinger ReceivedCustomersPayments=Modtagne kundebetalinger @@ -89,7 +91,6 @@ PaymentTerm=Payment Term PaymentConditions=Betalingsbetingelser PaymentConditionsShort=Betalingsbetingelser PaymentAmount=Betalingsbeløb -ValidatePayment=Godkend betaling PaymentHigherThanReminderToPay=Betaling højere end betalingspåmindelse HelpPaymentHigherThanReminderToPay=Vær opmærksom på, at betalingsbeløbet på en eller flere regninger er højere end det udestående beløb, der skal betales.
Rediger din post, ellers bekræft og overvej at oprette en kreditnote for det overskydende beløb, der er modtaget for hver overbetalt faktura. HelpPaymentHigherThanReminderToPaySupplier=Vær opmærksom på, at betalingsbeløbet på en eller flere regninger er højere end det udestående beløb, der skal betales.
Rediger din post, ellers bekræft og overvej at oprette en kreditnota for det overskydende beløb, der betales for hver overbetalt faktura. @@ -366,6 +367,7 @@ InvoiceAutoValidate=Validér fakturaer automatisk GeneratedFromRecurringInvoice=Genereret fra skabelon tilbagevendende faktura %s DateIsNotEnough=Dato er endnu ikke nået InvoiceGeneratedFromTemplate=Faktura %s genereret fra tilbagevendende fakturaskabelon %s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Advarsel, fakturadato er højere end den aktuelle dato WarningInvoiceDateTooFarInFuture=Advarsel, fakturadato er for langt fra den aktuelle dato ViewAvailableGlobalDiscounts=Se ledige rabatter diff --git a/htdocs/langs/da_DK/blockedlog.lang b/htdocs/langs/da_DK/blockedlog.lang new file mode 100644 index 00000000000..84d8d52f33a --- /dev/null +++ b/htdocs/langs/da_DK/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Uændrede logfiler +Field=Felt +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Arkiverede begivenheder og fingeraftryk +FingerprintsDesc=Dette er værktøjet til at gennemse eller udvinde de uforanderlige logfiler. Uændrede logfiler genereres og arkiveres lokalt i en speciel tabel, i realtid, når du foretager en forretningsbegivenhed. Du kan bruge dette værktøj til at eksportere dette arkiv og gemme det til ekstern støtte (nogle lande, som Frankrig, beder dig om at gøre det hvert år). Bemærk, at der ikke er nogen funktion til at rense loggen, og enhver ændring, der blev forsøgt at blive foretaget direkte i denne logfil (f.eks. af en cracker), vil blive rapporteret med et ikke-gyldigt fingeraftryk. Hvis du virkelig skal rense denne tabel, fordi du brugte din ansøgning til et demo / test formål og ønsker at rense dine data for at starte din produktion, kan du bede din forhandler eller integrator om at nulstille din database (alle dine data vil blive fjernet). +CompanyInitialKey=Selskabets startnøgle (hash af geneseblok) +BrowseBlockedLog=Uændrede logfiler +ShowAllFingerPrintsMightBeTooLong=Vis alle arkiverede logfiler (kan være lang) +ShowAllFingerPrintsErrorsMightBeTooLong=Vis alle ikke-gyldige arkivlogfiler (kan være lange) +DownloadBlockChain=Download fingeraftryk +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Arkiveret log synes at være gyldig i forhold til den foregående, men kæden blev ødelagt tidligere. +AddedByAuthority=Gemt i ekstern myndighed +NotAddedByAuthorityYet=Ikke gemt i fjern autoritet +ShowDetails=Vis gemte detaljer +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Betaling tilføjet til bank +logPAYMENT_CUSTOMER_CREATE=Kundesupport oprettet +logPAYMENT_CUSTOMER_DELETE=Kundebetaling logisk sletning +logDONATION_PAYMENT_CREATE=Donation betaling oprettet +logDONATION_PAYMENT_DELETE=Donation betaling logisk sletning +logBILL_PAYED=Kundefaktura udbetalt +logBILL_UNPAYED=Kundefaktura indstillet ubetalt +logBILL_VALIDATE=Kundefaktura bekræftet +logBILL_SENTBYMAIL=Kundefaktura sendes via mail +logBILL_DELETE=Kundefaktura slettes logisk +logMODULE_RESET=Modul BlockedLog blev deaktiveret +logMODULE_SET=Modul BlockedLog blev aktiveret +logDON_VALIDATE=Donation bekræftet +logDON_MODIFY=Donation modificeret +logDON_DELETE=Donation logisk sletning +logMEMBER_SUBSCRIPTION_CREATE=Medlem abonnement oprettet +logMEMBER_SUBSCRIPTION_MODIFY=Medlems abonnement ændret +logMEMBER_SUBSCRIPTION_DELETE=Medlems abonnement logisk sletning +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Kundefaktura download +BlockedLogBillPreview=Kunde faktura preview +BlockedlogInfoDialog=Log detaljer +ListOfTrackedEvents=Liste over sporede begivenheder +Fingerprint=Fingeraftryk +DownloadLogCSV=Eksporter arkiverede logfiler (CSV) +logDOC_PREVIEW=Forhåndsvisning af et bekræftet dokument for at udskrive eller downloade +logDOC_DOWNLOAD=Nedhentning af et bekræftet dokument for at udskrive eller sende +DataOfArchivedEvent=Fuld data af arkiveret begivenhed +ImpossibleToReloadObject=Originalobjekt (type %s, id %s) ikke forbundet (se kolonnen "Fuld data" for at få uforanderlige gemte data) +BlockedLogAreRequiredByYourCountryLegislation=Modulet "Uændrede logfiler" kan kræves af lovgivningen i dit land. Deaktivering af dette modul kan gøre eventuelle fremtidige transaktioner ugyldige med hensyn til loven og brugen af ​​lovlig bogføringsprogram, da de ikke kan bekræftes af en skattekontrol. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Modulet "Uændrede logfiler" blev aktiveret på grund af lovgivningen i dit land. Deaktivering af dette modul kan gøre eventuelle fremtidige transaktioner ugyldige med hensyn til loven og brugen af ​​lovlig bogføringsprogram, da de ikke kan bekræftes af en skattekontrol. +BlockedLogDisableNotAllowedForCountry=Liste over lande, hvor brugen af ​​dette modul er obligatorisk (bare for at forhindre at deaktivere modulet ved fejl, hvis dit land er på denne liste, er det ikke muligt at deaktivere modulet uden at redigere listen først. Bemærk også at aktivering / deaktivering af dette modul vil holde et spor i den uændrede log). +OnlyNonValid=Ikke-gyldigt +TooManyRecordToScanRestrictFilters=For mange poster, der skal scannes / analyseres. Begræns venligst listen med mere restriktive filtre. +RestrictYearToExport=Begræns måned / år til eksport diff --git a/htdocs/langs/da_DK/cashdesk.lang b/htdocs/langs/da_DK/cashdesk.lang index ee25e856301..a1e571c56b9 100644 --- a/htdocs/langs/da_DK/cashdesk.lang +++ b/htdocs/langs/da_DK/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=Historie +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang index 388599c74b9..8b9fd83d40f 100644 --- a/htdocs/langs/da_DK/compta.lang +++ b/htdocs/langs/da_DK/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Tilføj skat/afgift ContributionsToPay=Skatter/afgifter til betaling AccountancyTreasuryArea=Fakturering og betalingsområde NewPayment=Ny betaling -Payments=Betalinger PaymentCustomerInvoice=Betaling for kundefaktura PaymentSupplierInvoice=leverandør faktura betaling PaymentSocialContribution=Betaling af skat/afgift @@ -205,7 +204,6 @@ SellsJournal=Salgskladder PurchasesJournal=Købskladder DescSellsJournal=Salgskladder DescPurchasesJournal=Købskladder -InvoiceRef=Faktura ref. CodeNotDef=Ikke defineret WarningDepositsNotIncluded=Fakturaer med afdragsordning er ikke inkluderet i denne version af regnskabsmodulet. DatePaymentTermCantBeLowerThanObjectDate=Betalingsfristen kan ikke være lavere end objektdatoen. diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index 572fb0851e1..7e5554c1f5b 100644 --- a/htdocs/langs/da_DK/errors.lang +++ b/htdocs/langs/da_DK/errors.lang @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/da_DK/holiday.lang b/htdocs/langs/da_DK/holiday.lang index 2ed8bb645e6..a00641582fd 100644 --- a/htdocs/langs/da_DK/holiday.lang +++ b/htdocs/langs/da_DK/holiday.lang @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. @@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang index 49db17c3584..3aea0b5baea 100644 --- a/htdocs/langs/da_DK/mails.lang +++ b/htdocs/langs/da_DK/mails.lang @@ -19,6 +19,8 @@ MailTopic=Email topic MailText=Besked MailFile=Vedhæftede filer MailMessage=Email indhold +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=Vis emailing ListOfEMailings=Liste over emailings NewMailing=Ny emailing @@ -76,9 +78,9 @@ GroupEmails=Gruppe e-mails OneEmailPerRecipient=Én email pr. Modtager (som standard er der valgt en e-mail pr. Post) WarningIfYouCheckOneRecipientPerEmail=Advarsel, hvis du markerer denne boks betyder det kun, at en e-mail vil blive sendt til flere forskellige valgte poster, så hvis din besked indeholder substitutionsvariabler, der refererer til data i en post, bliver det ikke muligt at erstatte dem. ResultOfMailSending=Result of mass Email sending -NbSelected=Nej valgt -NbIgnored=Nej ignoreret -NbSent=Nej sendt +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s besked (er) sendt. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index 7a3bf26551f..7ab0a384cb0 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -371,6 +371,7 @@ Percentage=Procent Total=I alt SubTotal=Sum TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=I alt (Inkl. moms) TotalHT=Total (excl. tax) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Send bekræftelses Email SendMail=Send Email Email=EMail NoEMail=Ingen Email -Email=EMail AlreadyRead=Already read NotRead=Not read NoMobilePhone=Ingen mobil telefon @@ -671,7 +671,6 @@ Method=Metode Receive=Modtag CompleteOrNoMoreReceptionExpected=Komplet eller intet mere at forvente ExpectedValue=Forventet værdi -CurrentValue=Nuværende værdi PartialWoman=Delvis TotalWoman=I alt NeverReceived=Aldrig modtaget @@ -834,6 +833,7 @@ RelatedObjects=Relaterede objekter ClassifyBilled=Klassificere faktureret ClassifyUnbilled=Klassificer Ikke faktureret Progress=Fremskridt +ProgressShort=Progr. FrontOffice=Forreste kontor BackOffice=Back office View=Udsigt @@ -842,6 +842,11 @@ Exports=Eksporter ExportFilteredList=Eksporter filtreret liste ExportList=Eksportliste ExportOptions=Eksport indstillinger +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=Diverse Calendar=Kalender GroupBy=Gruppér efter @@ -854,7 +859,7 @@ Download=Hent DownloadDocument=Hent dokument ActualizeCurrency=Opdater valutakurs Fiscalyear=Regnskabsår -ModuleBuilder=Modulbygger +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Indstil valuta BulkActions=Masse handlinger ClickToShowHelp=Klik for at vise værktøjs tips @@ -970,3 +975,7 @@ TMenuMRP=MRP ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/da_DK/members.lang b/htdocs/langs/da_DK/members.lang index 0045aa61b89..cb26f94a83c 100644 --- a/htdocs/langs/da_DK/members.lang +++ b/htdocs/langs/da_DK/members.lang @@ -4,15 +4,15 @@ MemberCard=Medlem kortet SubscriptionCard=Subscription kortet Member=Medlem Members=Medlemmer -ShowMember=Vis medlem kortet +ShowMember=Vis medlemskort UserNotLinkedToMember=Brugeren ikke er knyttet til et medlem -ThirdpartyNotLinkedToMember=Tredjepart, der ikke er knyttet til et medlem -MembersTickets=Medlemmer Billetter -FundationMembers=Instituttets medlemmer -ListOfValidatedPublicMembers=Liste over validerede offentlige medlemmer -ErrorThisMemberIsNotPublic=Dette medlem er ikke offentlige +ThirdpartyNotLinkedToMember=Third party not linked to a member +MembersTickets=Medlemsbilletter +FundationMembers=Organisationens medlemmer +ListOfValidatedPublicMembers=Liste over bekræftede offentlige medlemmer +ErrorThisMemberIsNotPublic=Denne medlem er ikke offentligt ErrorMemberIsAlreadyLinkedToThisThirdParty=Et andet medlem (navn: %s, login: %s) er allerede knyttet til en tredjepart %s. Fjern dette link første fordi en tredjepart ikke kan forbindes med kun et medlem (og omvendt). -ErrorUserPermissionAllowsToLinksToItselfOnly=Af sikkerhedsmæssige grunde skal du være tildelt tilladelser til at redigere alle brugere til at kunne knytte et medlem til en bruger, der ikke er dit. +ErrorUserPermissionAllowsToLinksToItselfOnly=Af sikkerhedsmæssige grunde skal du have tilladelser til at redigere alle brugere for at kunne linke en medlem til en bruger, der ikke er din. SetLinkToUser=Link til en Dolibarr bruger SetLinkToThirdParty=Link til en Dolibarr tredjepart MembersCards=Medlemmer udskrive kort @@ -24,7 +24,7 @@ MembersListNotUpToDate=Liste over gyldige medlemmer med abonnement uaktuel MembersListResiliated=Liste over opsatte medlemmer MembersListQualified=Liste over kvalificerede medlemmer MenuMembersToValidate=Udkast til medlemmer -MenuMembersValidated=Valideret medlemmer +MenuMembersValidated=Bekræftet medlemmer MenuMembersUpToDate=Ajour medlemmer MenuMembersNotUpToDate=Uaktuel medlemmer MenuMembersResiliated=Afsluttede medlemmer @@ -39,10 +39,10 @@ MemberType=Medlem type MemberTypeId=Medlem type id MemberTypeLabel=Medlem type label MembersTypes=Medlemstyper -MemberStatusDraft=Udkast (skal valideres) +MemberStatusDraft=Udkast (skal bekræftes) MemberStatusDraftShort=Udkast til -MemberStatusActive=Valideret (venter abonnement) -MemberStatusActiveShort=Valideret +MemberStatusActive=Bekræftet (venter abonnement) +MemberStatusActiveShort=Bekræftet MemberStatusActiveLate=Abonnement udløbet MemberStatusActiveLateShort=Udløbet MemberStatusPaid=Subscription ajour @@ -54,7 +54,7 @@ MembersStatusResiliated=Afsluttede medlemmer NewCotisation=Nye bidrag PaymentSubscription=Nye bidrag betaling SubscriptionEndDate=Subscription slutdato -MembersTypeSetup=Medlemmer type setup +MembersTypeSetup=Opsætning af medlemstype MemberTypeModified=Medlemstype ændret DeleteAMemberType=Slet en medlemstype ConfirmDeleteMemberType=Er du sikker på, at du vil slette denne medlemstype? @@ -67,11 +67,11 @@ Subscriptions=Abonnementer SubscriptionLate=Sen SubscriptionNotReceived=Subscription aldrig modtaget ListOfSubscriptions=Liste over abonnementer -SendCardByMail=Send kort +SendCardByMail=Send card by email AddMember=Opret medlem -NoTypeDefinedGoToSetup=Intet medlem definerede typer. Gå til opsætning - Medlemmer typer +NoTypeDefinedGoToSetup=Ingen medlemstyper er defineret. Gå til menuen "Medlemstyper" NewMemberType=Nyt medlem type -WelcomeEMail=Velkommen e-mail +WelcomeEMail=Welcome email SubscriptionRequired=Kræver abonnement DeleteType=Slet VoteAllowed=Afstemning tilladt @@ -79,16 +79,16 @@ Physical=Fysisk Moral=Moral MorPhy=Moralske / Fysisk Reenable=Genaktivere -ResiliateMember=Afslut et medlem -ConfirmResiliateMember=Er du sikker på at du vil opsige dette medlem? +ResiliateMember=Afslut en medlem +ConfirmResiliateMember=Er du sikker på at du vil opsige denne medlem? DeleteMember=Slet medlem -ConfirmDeleteMember=Er du sikker på, at du vil slette dette medlem (Sletter et medlem vil slette alle hans abonnementer)? +ConfirmDeleteMember=Er du sikker på, at du vil slette dette medlem (Sletning af et medlem vil slette alle dens abonnementer)? DeleteSubscription=Slet abonnement ConfirmDeleteSubscription=Er du sikker på, at du vil slette dette abonnement? Filehtpasswd=htpasswd fil -ValidateMember=Validere et medlem -ConfirmValidateMember=Er du sikker på, at du vil validere dette medlem? -FollowingLinksArePublic=De følgende links er åbne sider ikke er beskyttet af nogen Dolibarr tilladelse. De er ikke formated sider, gives som eksempel for at vise, hvordan man listen medlemmer database. +ValidateMember=Bekræfte et medlem +ConfirmValidateMember=Er du sikker på, at du vil bekræfte denne medlem? +FollowingLinksArePublic=Følgende links er åbne sider, der ikke er beskyttet af Dolibarr-tilladelse. De er ikke formaterede sider, der er angivet som eksempel for at vise, hvordan man kan oprette medlemmernes database. PublicMemberList=Offentlige medlem liste BlankSubscriptionForm=Offentlig selvtilmeldingsblanket BlankSubscriptionFormDesc=Dolibarr kan give dig en offentlig webadresse / hjemmeside for at give eksterne besøgende mulighed for at anmode om at abonnere på fundamentet. Hvis et online betalingsmodul er aktiveret, kan et betalingsformular også automatisk leveres. @@ -102,38 +102,38 @@ String=String Text=Tekst Int=Int DateAndTime=Dato og tid -PublicMemberCard=Medlem offentlige kortet +PublicMemberCard=Medlemskort SubscriptionNotRecorded=Abonnement ikke registreret AddSubscription=Opret abonnement ShowSubscription=Vis tegning # Label of email templates -SendingAnEMailToMember=Sending information email to member -SendingEmailOnAutoSubscription=Sending email on auto registration -SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions -SendingEmailOnCancelation=Sending email on cancelation +SendingAnEMailToMember=Afsendelse af e-mail til medlem +SendingEmailOnAutoSubscription=Afsendelse af e-mail ved automatisk registrering +SendingEmailOnMemberValidation=Afsendelse af e-mail ved bekræftelse af nye medlemmer +SendingEmailOnNewSubscription=Afsendelse af e-mail på nyt abonnement +SendingReminderForExpiredSubscription=Sender påmindelse om udløbne abonnementer +SendingEmailOnCancelation=Afsendelse af e-mail ved annullering # Topic of email templates -YourMembershipRequestWasReceived=Your membership was received. -YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder -YourMembershipWasCanceled=Your membership was canceled +YourMembershipRequestWasReceived=Dit medlemskab blev modtaget. +YourMembershipWasValidated=Dit medlemskab blev bekræftet +YourSubscriptionWasRecorded=Dit nye abonnement blev registreret +SubscriptionReminderEmail=Abonnement påmindelse +YourMembershipWasCanceled=Dit medlemskab blev annulleret CardContent=Indholdet af din medlem kortet # Text of email templates -ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Emne af den e-mail, der modtages i tilfælde af automatisk indtastning af en gæst -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail modtaget i tilfælde af automatisk indtastning af en gæst -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Sender e-mail for automatiske e-mails +ThisIsContentOfYourMembershipRequestWasReceived=Vi vil gerne fortælle dig, at din anmodning om medlemskab blev modtaget.

+ThisIsContentOfYourMembershipWasValidated=Vi vil gerne fortælle dig, at dit medlemskab blev bekræftet med følgende oplysninger:

+ThisIsContentOfYourSubscriptionWasRecorded=Vi vil gerne fortælle dig, at dit nye abonnement blev registreret.

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

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Etiketter format DescADHERENT_ETIQUETTE_TEXT=Tekst udskrives på medlems adresseblade DescADHERENT_CARD_TYPE=Format af kort side @@ -143,7 +143,7 @@ DescADHERENT_CARD_TEXT_RIGHT=Tekst trykt på medlem-kort (tilpasning til højre) DescADHERENT_CARD_FOOTER_TEXT=Tekst trykt på bunden af medlem-kort ShowTypeCard=Vis type ' %s' HTPasswordExport=htpassword fil generation -NoThirdPartyAssociatedToMember=Ingen tredjepart forbundet til dette medlem +NoThirdPartyAssociatedToMember=Ingen tredjepart forbundet til denne medlem MembersAndSubscriptions= Medlemmer og Subscriptions MoreActions=Supplerende aktion om kontrolapparatet MoreActionsOnSubscription=Supplerende handling, som standard foreslået, når du optager et abonnement @@ -152,18 +152,18 @@ MoreActionBankViaInvoice=Opret en faktura og en betaling på bankkonto MoreActionInvoiceOnly=Opret en faktura uden betaling LinkToGeneratedPages=Generer besøg kort LinkToGeneratedPagesDesc=Denne skærm giver dig mulighed for at generere PDF-filer med visitkort til alle dine medlemmer eller et bestemt medlem. -DocForAllMembersCards=Generer visitkort for alle medlemmer (Format for output faktisk setup: %s) +DocForAllMembersCards=Generer visitkort til alle medlemmer DocForOneMemberCards=Generer visitkort for et bestemt medlem (Format for output faktisk setup: %s) DocForLabels=Generer adresse ark (Format for output faktisk setup: %s) SubscriptionPayment=Abonnement betaling -LastSubscriptionDate=Latest subscription date -LastSubscriptionAmount=Latest subscription amount +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=Medlemmer statistik efter land MembersStatisticsByState=Medlemmer statistikker stat / provins MembersStatisticsByTown=Medlemmer statistikker byen MembersStatisticsByRegion=Medlemsstatistik efter region NbOfMembers=Antal medlemmer -NoValidatedMemberYet=Ingen validerede medlemmer fundet +NoValidatedMemberYet=Ingen bekræftede medlemmer fundet MembersByCountryDesc=Denne skærm viser dig statistikker over medlemmer af lande. Grafisk afhænger dog på Google online-graf service og er kun tilgængelig, hvis en internetforbindelse virker. MembersByStateDesc=Denne skærm viser dig statistikker om medlemmer fra staten / provinser / Canton. MembersByTownDesc=Denne skærm viser dig statistikker over medlemmer af byen. @@ -171,7 +171,7 @@ MembersStatisticsDesc=Vælg statistikker, du ønsker at læse ... MenuMembersStats=Statistik LastMemberDate=Seneste medlem dato LatestSubscriptionDate=Latest subscription date -Nature=Natur +MemberNature=Nature of member Public=Information er offentlige NewMemberbyWeb=Nyt medlem tilføjet. Afventer godkendelse NewMemberForm=Nyt medlem formular @@ -187,12 +187,14 @@ MembersStatisticsByProperties=Medlemsstatistik af natur MembersByNature=Denne skærm viser dig statistik over medlemmer af natur. MembersByRegion=Denne skærm viser statistik over medlemmer efter region. VATToUseForSubscriptions=Moms sats at bruge til abonnementer -NoVatOnSubscription=Ingen TVA til abonnementer -MEMBER_PAYONLINE_SENDEMAIL=Email til brug for e-mail advarsel, når Dolibarr modtager en bekræftelse af en valideret betaling for et abonnement (Eksempel: paymentdone@example.com) +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt anvendt til abonnementslinje i faktura: %s NameOrCompany=Navn eller firma -SubscriptionRecorded=Subscription recorded -NoEmailSentToMember=No email sent to member -EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SubscriptionRecorded=Abonnement registreret +NoEmailSentToMember=Ingen email sendt til medlem +EmailSentToMember=E-mail sendt til medlem på %s +SendReminderForExpiredSubscriptionTitle=Send påmindelse via email for udløbet abonnement +SendReminderForExpiredSubscription=Send påmindelse via e-mail til medlemmer, når abonnementet er ved at udløbe (parameter er antal dage før afslutningen af ​​abonnementet for at sende påmindelsen. Det kan være en liste over dage adskilt af et semikolon, for eksempel '10; 5; 0; -5 ') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/da_DK/modulebuilder.lang b/htdocs/langs/da_DK/modulebuilder.lang index 8ca4a8f91aa..462b000cb95 100644 --- a/htdocs/langs/da_DK/modulebuilder.lang +++ b/htdocs/langs/da_DK/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Indtast navnet på modulet / programmet for at oprette uden mellemrum. Brug store bogstaver til at adskille ord (For eksempel: MyModule, EcommerceForShop, SyncWithMySystem ...) EnterNameOfObjectDesc=Indtast navnet på objektet, der skal oprettes uden mellemrum. Brug store bogstaver til at adskille ord (For eksempel: MyObject, Student, Lærer ...). CRUD-klassefilen, men også API-filen, vil der blive genereret sider til liste / tilføj / rediger / slet objekt og SQL-filer. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=Dette er udsigten til udløsere, der leveres af dit mo ModuleBuilderDeschooks=Denne fane er dedikeret til kroge. ModuleBuilderDescwidgets=Denne fane er dedikeret til at administrere / opbygge widgets. ModuleBuilderDescbuildpackage=Du kan generere her en "klar til at distribuere" pakkefil (en normaliseret .zip-fil) af dit modul og en "klar til at distribuere" dokumentationsfil. Bare klik på knappen for at opbygge pakken eller dokumentationsfilen. -EnterNameOfModuleToDeleteDesc=Du kan slette dit modul. ADVARSEL: Alle modulets filer OG strukturerede data og dokumentation slettes! -EnterNameOfObjectToDeleteDesc=Du kan slette et objekt. ADVARSEL: Alle filer relateret til objekt vil blive slettet! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=Farezone BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Byg dokumentation ModuleIsNotActive=Dette modul er ikke aktiveret endnu. Gå til %s for at gøre det levende eller klik her: -ModuleIsLive=Dette modul er blevet aktiveret. Enhver ændring på den kan ødelægge en aktuel aktiv funktion. +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=Lang beskrivelse EditorName=Redaktørens navn EditorUrl=URL til redaktør @@ -43,10 +44,11 @@ PathToModulePackage=Sti til zip af modul / applikationspakke PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Mellemrum eller specialtegn er ikke tilladt. FileNotYetGenerated=Filen er endnu ikke genereret -RegenerateClassAndSql=Slet og regenerere klasse- og sql-filer +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Generer manglende filer SpecificationFile=File of documentation LanguageFile=Fil til sprog +ObjectProperties=Object Properties ConfirmDeleteProperty=Er du sikker på, at du vil slette ejendommen %s ? Dette vil ændre kode i PHP klasse, men også fjerne kolonne fra tabeldefinition af objekt. NotNull=Ikke NULL NotNullDesc=1 = Indstil database til IKKE NULL. -1 = Tillad null værdier og tving værdien til NULL, hvis tom ('' eller 0). @@ -62,9 +64,11 @@ ReadmeFile=Readme-fil ChangeLog=ChangeLog-fil TestClassFile=Fil til PHP Unit Test klasse SqlFile=SQL-fil -PageForLib=Fil til PHP biblioteker +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=SQL-fil for komplementære attributter SqlFileKey=Sql-fil for nøgler +SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=Der findes allerede et objekt med dette navn og en anden sag UseAsciiDocFormat=Du kan bruge Markdown-format, men det anbefales at bruge Asciidoc-format (omparison mellem .md og .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Er en foranstaltning @@ -81,8 +85,10 @@ IsAMeasureDesc=Kan værdien af ​​feltet akkumuleres for at få en samlet lis SearchAllDesc=Er feltet brugt til at foretage en søgning fra hurtigsøgningsværktøjet? (Eksempler: 1 eller 0) SpecDefDesc=Indtast her alt dokumentation, du vil levere med dit modul, som ikke allerede er defineret af andre faner. Du kan bruge .md eller bedre den rige .asciidoc-syntaks. LanguageDefDesc=Indtast i denne fil, alle nøgler og oversættelsen for hver sprogfil. -MenusDefDesc=Definer her menuerne fra dit modul (når de er defineret, er de synlige i menufunktionen %s) -PermissionsDefDesc=Definer her de nye tilladelser fra dit modul (når de er defineret, er de synlige i standard tilladelsesopsætningen %s) +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Definer i egenskaben module_parts ['hooks'] i modulbeskrivelsen den kontekst af kroge, du vil administrere (liste over sammenhænge kan findes ved en søgning på ' initHooks ( 'i kernekode).
Rediger krogfilen for at tilføje kode for dine hooked funktioner (hookable funktioner kan findes ved en søgning på' executeHooks 'i kernekode). TriggerDefDesc=Definer i udløseren filen den kode, du vil udføre for hver forretningsbegivenhed, der udføres. SeeIDsInUse=Se ID'er i brug i din installation @@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first diff --git a/htdocs/langs/da_DK/mrp.lang b/htdocs/langs/da_DK/mrp.lang new file mode 100644 index 00000000000..360f4303f07 --- /dev/null +++ b/htdocs/langs/da_DK/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP Area +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +BillOfMaterials=Bill of Material +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +NewBOM=New bill of material +ProductBOMHelp=Product to create with this BOM +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOMS document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ? +ManufacturingEfficiency=Manufacturing efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/da_DK/paybox.lang b/htdocs/langs/da_DK/paybox.lang index 79a1257db9e..bd7fe9e8213 100644 --- a/htdocs/langs/da_DK/paybox.lang +++ b/htdocs/langs/da_DK/paybox.lang @@ -10,17 +10,17 @@ ToComplete=For at fuldføre YourEMail=E-mail til bekræftelse af betaling, Creditor=Kreditor PaymentCode=Betaling kode -PayBoxDoPayment=Betal med kredit eller betalingskort (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=Udfør betaling YouWillBeRedirectedOnPayBox=Du bliver omdirigeret om sikret Paybox siden til input du kreditkort informationer Continue=Næste ToOfferALinkForOnlinePayment=URL til %s betaling -ToOfferALinkForOnlinePaymentOnOrder=URL til at tilbyde en %s online betaling brugergrænseflade til en ordre +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL til at tilbyde en %s online betaling brugergrænseflade til en faktura ToOfferALinkForOnlinePaymentOnContractLine=URL til at tilbyde en %s online betaling brugergrænseflade til en kontrakt linje ToOfferALinkForOnlinePaymentOnFreeAmount=URL til at tilbyde en %s online betaling brugergrænseflade til et frit beløb ToOfferALinkForOnlinePaymentOnMemberSubscription=URL for at tilbyde en %s netbetalingsbrugergrænseflade via abonnement -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=Du kan også tilføje webadresseparameter & tag= værdi til nogen af disse URL (kræves kun for fri betaling) for at tilføje din egen betaling kommentere tag. SetupPayBoxToHavePaymentCreatedAutomatically=Opsæt din Paybox med url %s for at få betaling oprettet automatisk, når den er godkendt af Paybox. YourPaymentHasBeenRecorded=Denne side bekræfter, at din betaling er registreret. Tak. @@ -33,7 +33,8 @@ VendorName=Navn på leverandør CSSUrlForPaymentForm=CSS stylesheet url til indbetalingskort NewPayboxPaymentReceived=Ny Paybox modtaget NewPayboxPaymentFailed=Ny Paybox betaling forsøgt men mislykkedes -PAYBOX_PAYONLINE_SENDEMAIL=E-mail for at advare efter en betaling (succes eller mislykket) +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=Værdi for PBX SITE PAYBOX_PBX_RANG=Værdi for PBX Rang PAYBOX_PBX_IDENTIFIANT=Værdi for PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/da_DK/paypal.lang b/htdocs/langs/da_DK/paypal.lang index bfbbeff7e93..86b6debc788 100644 --- a/htdocs/langs/da_DK/paypal.lang +++ b/htdocs/langs/da_DK/paypal.lang @@ -1,25 +1,24 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal-modul opsætning -PaypalDesc=Dette modul tilbyder sider til at tillade betaling på PayPal af kunderne. Dette kan bruges til en gratis betaling eller til en betaling på en bestemt Dolibarr objekt (faktura, ordre, ...) -PaypalOrCBDoPayment=Betal med Paypal (Kreditkort eller Paypal) -PaypalDoPayment=Betal med Paypal +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Betal med PayPal PAYPAL_API_SANDBOX=Mode test / sandkasse PAYPAL_API_USER=API brugernavn PAYPAL_API_PASSWORD=API kodeord PAYPAL_API_SIGNATURE=API signatur PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tilbyder betaling "integreret" (kreditkort + Paypal) eller "Paypal" kun +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=Kun PayPal ONLINE_PAYMENT_CSS_URL=Valgfri URL til CSS stilark på online betalingsside ThisIsTransactionId=Dette er id af transaktionen: %s -PAYPAL_ADD_PAYMENT_URL=Tilsæt url Paypal betaling, når du sender et dokument med posten -YouAreCurrentlyInSandboxMode=Du er i øjeblikket i %s "sandbox" -tilstanden +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email NewOnlinePaymentReceived=Ny online betaling modtaget NewOnlinePaymentFailed=Ny online betaling forsøgt men mislykkedes -ONLINE_PAYMENT_SENDEMAIL=E-mail for at advare efter en betaling (succes eller ej) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=Returadresse efter betaling -ValidationOfOnlinePaymentFailed=Validering af online betaling mislykkedes +ValidationOfOnlinePaymentFailed=Bekræftelse af online betaling mislykkedes PaymentSystemConfirmPaymentPageWasCalledButFailed=Betalingsbekræftelsessiden blev kaldt af betalings system returnerede en fejl SetExpressCheckoutAPICallFailed=SetExpressCheckout API-opkald mislykkedes. DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API-opkald mislykkedes. @@ -28,7 +27,10 @@ ShortErrorMessage=Kort fejlmeddelelse ErrorCode=Fejlkode ErrorSeverityCode=Fejl Severity Code OnlinePaymentSystem=Online betalings system -PaypalLiveEnabled=Paypal live aktiveret (ellers test / sandbox mode) -PaypalImportPayment=Import Paypal payments -PostActionAfterPayment=Post actions after payments -ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Importer PayPal-betalinger +PostActionAfterPayment=Indsend handlinger efter betalinger +ARollbackWasPerformedOnPostActions=En tilbagekaldelse blev udført på alle posthandlinger. Du skal færdiggøre posthandlinger manuelt, hvis de er nødvendige. +ValidationOfPaymentFailed=Bekræftelse af betaling er mislykket +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang index 26e0d453654..1cf45888f60 100644 --- a/htdocs/langs/da_DK/products.lang +++ b/htdocs/langs/da_DK/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Leverandørpriser SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Told / vare / HS-kode CountryOrigin=Oprindelsesland -Nature=Product Type (material/finished) +Nature=Nature of produt (material/finished) ShortLabel=Kort etiket Unit=Enhed p=u. @@ -260,7 +260,7 @@ AddVariable=Tilføj variabel AddUpdater=Tilføj opdaterer GlobalVariables=Globale variabler VariableToUpdate=Variabel for opdatering -GlobalVariableUpdaters=Globale variable opdateringer +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Analyserer JSON-data fra den angivne webadresse, VALUE angiver placeringen af ​​den relevante værdi, GlobalVariableUpdaterHelpFormat0=Formatér for anmodning {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Vareside ServiceSheet=Serviceblad PossibleValues=Mulige værdier GoOnMenuToCreateVairants=Gå på menu %s - %s for at forberede attributvarianter (som farver, størrelse, ...) -UseProductFournDesc=Use vendor descriptions of products in vendor documents +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributter @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=Der opstod en fejl under kopiering af varianter af ErrorDestinationProductNotFound=Destination produkt ikke fundet ErrorProductCombinationNotFound=Varevariant ikke fundet ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang index 693fc1bd2b1..81b2f06d3bd 100644 --- a/htdocs/langs/da_DK/projects.lang +++ b/htdocs/langs/da_DK/projects.lang @@ -45,8 +45,9 @@ TimeSpent=Tid brugt TimeSpentByYou=Tid brugt af dig TimeSpentByUser=Tid brugt af brugeren TimesSpent=Tid brugt -RefTask=Ref. opgave -LabelTask=Label opgave +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=Tid brugt på opgaver TaskTimeUser=Bruger TaskTimeNote=Note diff --git a/htdocs/langs/da_DK/receptions.lang b/htdocs/langs/da_DK/receptions.lang new file mode 100644 index 00000000000..277c3f236ff --- /dev/null +++ b/htdocs/langs/da_DK/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Modtager Ref. +Reception=Den proces +Receptions=Modtagelse +AllReceptions=Alle modtaget +Reception=Den proces +Receptions=Modtagelse +ShowReception=Vis modtaget +ReceptionsArea=Modtagelsesområde +ListOfReceptions=Liste over modtagelser +ReceptionMethod=Modtagelsesmetode +LastReceptions=Seneste %s modtagelser +StatisticsOfReceptions=Statistik for modtagelse +NbOfReceptions=Antal modtaged +NumberOfReceptionsByMonth=Antal modtagelser pr. Måned +ReceptionCard=Modtagelse kort +NewReception=Ny modtagelse +CreateReception=Opret modtagelse +QtyInOtherReceptions=Antal i andre modtagelse +OtherReceptionsForSameOrder=Andre modtagelser til denne ordre +ReceptionsAndReceivingForSameOrder=Modtagelser og kvitteringer for denne ordre +ReceptionsToValidate=Modtagelser til validering +StatusReceptionCanceled=Aflyst +StatusReceptionDraft=Udkast til +StatusReceptionValidated=Bekræftet (varer til afsendelse eller allerede afsendt) +StatusReceptionProcessed=Behandlet +StatusReceptionDraftShort=Udkast til +StatusReceptionValidatedShort=bekræftet +StatusReceptionProcessedShort=Behandlet +ReceptionSheet=Modtagelse ark +ConfirmDeleteReception=Er du sikker på, at du vil slette denne modtagelse? +ConfirmValidateReception=Er du sikker på, at du vil validere denne modtagelse med reference %s ? +ConfirmCancelReception=Er du sikker på, at du vil annullere denne modtagelse? +StatsOnReceptionsOnlyValidated=Statistikker udført på receptioner, der kun er valideret. Den anvendte dato er datoen for validering af modtagelse (planlagt leveringsdato er ikke altid kendt). +SendReceptionByEMail=Send modtagelse via e-mail +SendReceptionRef=Indsendelse af modtagelse %s +ActionsOnReception=Begivenheder i receptionen +ReceptionCreationIsDoneFromOrder=For øjeblikket udarbejdes en ny modtagelse fra ordrekortet. +ReceptionLine=Modtagelse linje +ProductQtyInReceptionAlreadySent=Produkt mængde fra åben salgsordre allerede sendt +ProductQtyInSuppliersReceptionAlreadyRecevied=Produkt mængde fra åben leverandør ordre allerede modtaget +ValidateOrderFirstBeforeReception=Du skal først validere ordren, før du kan lave modtagelse. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/da_DK/salaries.lang b/htdocs/langs/da_DK/salaries.lang index 37a60883839..b9be2c3691c 100644 --- a/htdocs/langs/da_DK/salaries.lang +++ b/htdocs/langs/da_DK/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Regnskabskonto bruges til tredjepart -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Den dedikerede regnskabskonto, der er defineret på brugerkort, vil kun blive brugt til mellemregnings bogholderi. Denne vil blive brugt til hoved bogholderi og som standardværdi for bogholderi regnskab, hvis dedikeret brugerkonto på bruger ikke er defineret. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Den dedikerede regnskabskonto, der er defineret på brugerkort, vil kun blive anvendt til underledere. Denne vil blive brugt til General Ledger og som standardværdi for Subledger regnskab, hvis dedikeret brugerregnskabskonto på bruger ikke er defineret. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Regnskabskonto som standard for lønudbetalinger Salary=Løn Salaries=Løn NewSalaryPayment=Ny lønbetaling +AddSalaryPayment=Tilføj lønbetaling SalaryPayment=Løn betaling SalariesPayments=Lønudbetalinger ShowSalaryPayment=Vis lønbetaling THM=Gennemsnitlig timepris TJM=Gennemsnitlig dagspris CurrentSalary=Nuværende løn -THMDescription=Denne værdi kan bruges til at beregne kostpris for forbrugt tid på et projekt indtastet af brugere, hvis modulprojekt anvendes -TJMDescription=Denne værdi er i øjeblikket kun som information og bruges ikke til nogen beregning +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Seneste %s lønbetalinger AllSalaries=Alle lønudbetalinger -SalariesStatistics=Statistiques salaires +SalariesStatistics=Lønstatistik +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang index c96fcfed4dd..152fff9d276 100644 --- a/htdocs/langs/da_DK/stocks.lang +++ b/htdocs/langs/da_DK/stocks.lang @@ -3,34 +3,36 @@ WarehouseCard=Warehouse kortet Warehouse=Warehouse Warehouses=Lager ParentWarehouse=Moderselskab -NewWarehouse=Nyt oplag / Stock område +NewWarehouse=New warehouse / Stock Location WarehouseEdit=Rediger lager MenuNewWarehouse=Ny lagerhal WarehouseSource=Kilde lagerhal WarehouseSourceNotDefined=Intet lager defineret, -AddWarehouse=Create warehouse +AddWarehouse=Opret lager AddOne=Tilføj en -DefaultWarehouse=Default warehouse +DefaultWarehouse=Standardlager WarehouseTarget=Målret lager ValidateSending=Slet afsendelse CancelSending=Annuller afsendelse DeleteSending=Slet afsendelse -Stock=Stock +Stock=Lager Stocks=Lagre -StocksByLotSerial=Lagre efter lot / seriel -LotSerial=Masser / Serials -LotSerialList=Liste over partier / serier +StocksByLotSerial=Lagerført efter parti/seriel +LotSerial=Parti/Serienr +LotSerialList=Liste over partier/seriernr. Movements=Bevægelser -ErrorWarehouseRefRequired=Warehouse reference navn er påkrævet -ListOfWarehouses=Liste over pakhuse -ListOfStockMovements=Liste over lagerbevægelserne -ListOfInventories=List of inventories -MovementId=Bevægelses-id +ErrorWarehouseRefRequired=Varelagers reference navn er påkrævet +ListOfWarehouses=Liste over Varelagre +ListOfStockMovements=Liste over lager bevægelserne +ListOfInventories=Liste over varebeholdninger +MovementId=Bevægelses ID StockMovementForId=Bevægelses-id %d ListMouvementStockProject=Liste over lagerbevægelser forbundet med projektet StocksArea=Pakhuse -Location=Lieu -LocationSummary=Kortnavn placering +AllWarehouses=All warehouses +IncludeAlsoDraftOrders=Include also draft orders +Location=Placering +LocationSummary=Kort placerings navn NumberOfDifferentProducts=Antal forskellige varer NumberOfProducts=Samlet antal varer LastMovement=Seneste bevægelse @@ -44,7 +46,6 @@ TransferStock=Overførselslager MassStockTransferShort=Massebestemmelse overførsel StockMovement=Stock bevægelse StockMovements=Aktiebevægelser -LabelMovement=Bevægelsesmærke NumberOfUnit=Antal enheder UnitPurchaseValue=Enhedskøbspris StockTooLow=Stock for lavt @@ -54,21 +55,23 @@ PMPValue=Værdi PMPValueShort=WAP EnhancedValueOfWarehouses=Lager værdi UserWarehouseAutoCreate=Opret et brugerlager automatisk, når du opretter en bruger -AllowAddLimitStockByWarehouse=Tillad at tilføje grænse og ønsket lager pr. Par (produkt, lager) i stedet for pr. Produkt +AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product IndependantSubProductStock=Produktbeholdning og underprodukt er uafhængige QtyDispatched=Afsendte mængde QtyDispatchedShort=Antal afsendt QtyToDispatchShort=Antal til afsendelse OrderDispatch=Vareindtægter -RuleForStockManagementDecrease=Regel for automatisk lagerstyring mindskes (manuel reduktion er altid muligt, selvom en automatisk reduktionsregel er aktiveret) -RuleForStockManagementIncrease=Regel for automatisk lagerstyring øges (manuel stigning er altid mulig, selvom en automatisk stigningsregel er aktiveret) -DeStockOnBill=Fraførsel reelle bestande på fakturaer / kreditnotaer -DeStockOnValidateOrder=Fraførsel reelle bestande om ordrer noter -DeStockOnShipment=Reducer reelle aktier på forsendelse validering -DeStockOnShipmentOnClosing=Sænk reelle aktier på fragtklassifikation lukket -ReStockOnBill=Forhøjelse reelle bestande på fakturaer / kreditnotaer -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Forøg ægte lagre ved manuel afsendelse til lager, efter leverandørens bestilling af varer +RuleForStockManagementDecrease=Vælg Regel for automatisk lagernedgang (manuelt fald er altid muligt, selvom en automatisk reduktionsregel er aktiveret) +RuleForStockManagementIncrease=Vælg Regel for automatisk lagerforhøjelse (manuel stigning er altid mulig, selvom en automatisk stigningsregel er aktiveret) +DeStockOnBill=Reducer det reelle vareantal i lager ved bekræftelse af kundefaktura / kreditnota +DeStockOnValidateOrder=Decrease real stocks on validation of sales order +DeStockOnShipment=Reducer reelle aktier på forsendelse bekræftelse +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Øg reelle aktier ved købsordre godkendelse +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=Ordren har endnu ikke eller ikke længere en status, der tillader afsendelse af varer fra varelagre. StockDiffPhysicTeoric=Forklaring til forskel mellem fysisk og virtuel bestand NoPredefinedProductToDispatch=Ingen foruddefinerede produkter for dette objekt. Så ingen ekspedition på lager er påkrævet. @@ -76,15 +79,15 @@ DispatchVerb=Forsendelse StockLimitShort=Begræns for advarsel StockLimit=Lagergrænse for advarsel StockLimitDesc=(tom) betyder ingen advarsel.
0 kan bruges til en advarsel, så snart lageret er tomt. -PhysicalStock=Fysiske lager +PhysicalStock=Physical Stock RealStock=Real Stock -RealStockDesc=Fysisk eller reel bestand er den beholdning du i øjeblikket har i dine interne lagre / emplacements. -RealStockWillAutomaticallyWhen=Den reelle beholdning ændres automatisk i henhold til disse regler (se lagermodul opsætning for at ændre dette): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual lager -VirtualStockDesc=Virtual stock er den aktie, du får, når alle åbne ventende handlinger, der påvirker aktierne, vil blive lukket (leverandør ordre modtaget, afsendelse af kundeordre, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=Id lager DescWareHouse=Beskrivelse lager -LieuWareHouse=Lokalisering lager +LieuWareHouse=Lager placering WarehousesAndProducts=Varelagre og varer WarehousesAndProductsBatchDetail=Lager og produkter (med detaljer pr. Lot / serie) AverageUnitPricePMPShort=Gennemsnitlig input pris @@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Denne lagerhal er personlig status over %s %s SelectWarehouseForStockDecrease=Vælg lageret skal bruges til lager fald SelectWarehouseForStockIncrease=Vælg lageret skal bruges til lager stigning NoStockAction=Ingen lager aktion -DesiredStock=Ønsket optimal lager +DesiredStock=Desired Stock DesiredStockDesc=Dette lagerbeløb er den værdi, der bruges til at fylde lageret ved genopfyldningsfunktionen. StockToBuy=At bestille Replenishment=genopfyldning @@ -114,13 +117,13 @@ CurentSelectionMode=Aktuel valgtilstand CurentlyUsingVirtualStock=Virtual lager CurentlyUsingPhysicalStock=Fysiske lager RuleForStockReplenishment=Regel for lageropfyldning -SelectProductWithNotNullQty=Vælg mindst et produkt med et antal ikke null og en leverandør +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Kun advarsler WarehouseForStockDecrease=Lageret %s vil blive brugt til lagernedgang WarehouseForStockIncrease=Lageret %s vil blive brugt til lagerforhøjelse ForThisWarehouse=Til dette lager -ReplenishmentStatusDesc=Dette er en liste over alle produkter med en lagerbeholdning lavere end ønsket lager (eller lavere end advarselsværdi, hvis afkrydsningsfeltet "alarm kun" er markeret). Ved at bruge afkrydsningsfeltet kan du oprette leverandørordrer for at udfylde forskellen. -ReplenishmentOrdersDesc=Dette er en liste over alle åbne leverandørordrer inklusive foruddefinerede produkter. Kun åbne ordrer med foruddefinerede produkter, så ordrer der kan påvirke lagre, er synlige her. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=genopfyldninger NbOfProductBeforePeriod=Mængde af produkt %s på lager inden valgt periode (<%s) NbOfProductAfterPeriod=Mængde af produkt %s på lager efter valgt periode (> %s) @@ -130,10 +133,11 @@ RecordMovement=Optag overførsel ReceivingForSameOrder=Kvitteringer for denne ordre StockMovementRecorded=Aktiebevægelser registreret RuleForStockAvailability=Regler om lagerkrav -StockMustBeEnoughForInvoice=Lager niveau skal være nok til at tilføje produkt / service til faktura (check er udført på nuværende reelle lager, når du tilføjer en linje til faktura uanset hvad der gælder for automatisk lagerændring) -StockMustBeEnoughForOrder=Lagerniveau skal være nok til at tilføje produkt / service til ordre (check er udført på nuværende reelle lager, når du tilføjer en linje i rækkefølge, uanset hvad der gælder for automatisk lagerændring) -StockMustBeEnoughForShipment= Lagerniveau skal være nok til at tilføje produkt / service til forsendelse (check er udført på nuværende reelle lager, når du tilføjer en linje til forsendelse, uanset hvad der gælder for automatisk lagerændring) +StockMustBeEnoughForInvoice=Lagerniveau skal være tilstrækkeligt til at tilføje produkt / service til faktura (check sker på nuværende reelle lager, når du tilføjer en linje til faktura uanset reglen for automatisk lagerændring) +StockMustBeEnoughForOrder=Lager niveau skal være nok til at tilføje produkt / service til ordre (check er udført på nuværende reelle lager, når du tilføjer en linje til ordre uanset reglen for automatisk lagerændring) +StockMustBeEnoughForShipment= Lagerniveau skal være tilstrækkeligt til at tilføje produkt / service til forsendelse (check er udført på nuværende reelle lager, når du tilføjer en linje til forsendelse uanset reglen for automatisk lagerændring) MovementLabel=Etikett for bevægelse +TypeMovement=Type of movement DateMovement=Dato for bevægelse InventoryCode=Bevægelse eller lager kode IsInPackage=Indeholdt i pakken @@ -143,11 +147,11 @@ ShowWarehouse=Vis lager MovementCorrectStock=Lagerkorrektion for produkt %s MovementTransferStock=Lageroverførsel af produkt %s til et andet lager InventoryCodeShort=Inv./Mov. kode -NoPendingReceptionOnSupplierOrder=Ingen venter modtagelse på grund af åben leverandørbestilling +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=Dette lot / serienummer ( %s ) findes allerede, men med forskellige eatby eller sellby dato (fundet %s , men du indtaster %s ). OpenAll=Åbn for alle handlinger OpenInternal=Åben kun for interne handlinger -UseDispatchStatus=Brug en afsendelsesstatus (godkend / afvis) for produktlinjer ved modtagelse af leverandørbestilling +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Mulighed for "flere priser pr. Segment" er på. Det betyder, at et produkt har flere salgspriser, så værdien til salg ikke kan beregnes ProductStockWarehouseCreated=Lagergrænse for alarm og ønsket optimal lager korrekt oprettet ProductStockWarehouseUpdated=Lagergrænse for alarm og ønsket optimal lager korrekt opdateret @@ -160,27 +164,27 @@ inventorySetup = Opstilling af lager inventoryCreatePermission=Opret ny opgørelse inventoryReadPermission=Se varebeholdninger inventoryWritePermission=Opdater inventar -inventoryValidatePermission=Valider inventar +inventoryValidatePermission=Bekræft inventar inventoryTitle=Beholdning inventoryListTitle=Varebeholdninger inventoryListEmpty=Ingen opgørelse pågår inventoryCreateDelete=Opret / Slet inventar inventoryCreate=Lav ny inventoryEdit=Redigér -inventoryValidate=Valideret +inventoryValidate=Bekræftet inventoryDraft=Kørsel inventorySelectWarehouse=Lagervalg inventoryConfirmCreate=Opret -inventoryOfWarehouse=Lagerbeholdning: %s -inventoryErrorQtyAdd=Fejl: En mængde er leaser end nul +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=Ved opgørelse inventoryWarningProductAlreadyExists=Dette produkt er allerede på listen -SelectCategory=Kategori filter -SelectFournisseur=Leverandørfilter +SelectCategory=Kategorifilter +SelectFournisseur=Vendor filter inventoryOnDate=Beholdning -INVENTORY_DISABLE_VIRTUAL=Tillad ikke at afstøde børneprodukt fra et sæt på lager +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Brug købsprisen, hvis der ikke findes nogen sidste købspris -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Lagerbevægelse har datoen for lagerbeholdningen +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Tillad at ændre PMP-værdi for en vare ColumnNewPMP=Ny enhed PMP OnlyProdsInStock=Tilføj ikke produkt uden lager @@ -201,6 +205,10 @@ ExitEditMode=Afslutningsudgave inventoryDeleteLine=Slet linie RegulateStock=Reguler lager ListInventory=Liste -StockSupportServices=Støtte til lageradministration -StockSupportServicesDesc=Som standard kan du kun lagre varer af typen "vare". Hvis slået til, og hvis modulet for ydelser er slået til, kan du også lagre varer af typen "ydelse" -ReceiveProducts=Receive items +StockSupportServices=Lagerstyring understøtter Tjenester +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. +ReceiveProducts=Modtag genstande +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/da_DK/stripe.lang b/htdocs/langs/da_DK/stripe.lang index 05b936d795c..97a9225e981 100644 --- a/htdocs/langs/da_DK/stripe.lang +++ b/htdocs/langs/da_DK/stripe.lang @@ -1,65 +1,67 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe-modul opsætning -StripeDesc=Modul til at tilbyde en online betalingsside, der accepterer betalinger med kredit- / betalingskort via stripe . Dette kan bruges til at give dine kunder mulighed for at foretage gratis betalinger eller til betaling på et bestemt Dolibarr-objekt (faktura, ordre, ...) +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Betal med kreditkort eller stripe -FollowingUrlAreAvailableToMakePayments=Følgende webadresser findes til at tilbyde en side til en kunde for at foretage en indbetaling på Dolibarr objekter -PaymentForm=Betaling form -WelcomeOnPaymentPage=Velkommen på vores online betalingstjenesten +FollowingUrlAreAvailableToMakePayments=Følgende webadresser oprettet som tilbyde en side til en kunde, hvor til der kan foretage indbetalinger på Dolibarr objekter +PaymentForm=Betalings formular +WelcomeOnPaymentPage=Velkommen til vores online betalingstjeneste ThisScreenAllowsYouToPay=Dette skærmbillede giver dig mulighed for at foretage en online-betaling til %s. ThisIsInformationOnPayment=Dette er informationer om betaling for at gøre ToComplete=For at fuldføre YourEMail=E-mail til bekræftelse af betaling, -STRIPE_PAYONLINE_SENDEMAIL=E-mail for at advare efter en betaling (succes eller ej) +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) Creditor=Kreditor -PaymentCode=Betaling kode -StripeDoPayment=Betal med kredit eller betalingskort (Stripe) +PaymentCode=Betalingskode +StripeDoPayment=Pay with Stripe YouWillBeRedirectedOnStripe=Du bliver omdirigeret på sikret stripeside for at indtaste dig kreditkortoplysninger Continue=Næste ToOfferALinkForOnlinePayment=URL til %s betaling -ToOfferALinkForOnlinePaymentOnOrder=URL til at tilbyde en %s online betaling brugergrænseflade til en ordre +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL til at tilbyde en %s online betaling brugergrænseflade til en faktura ToOfferALinkForOnlinePaymentOnContractLine=URL til at tilbyde en %s online betaling brugergrænseflade til en kontrakt linje ToOfferALinkForOnlinePaymentOnFreeAmount=URL til at tilbyde en %s online betaling brugergrænseflade til et frit beløb ToOfferALinkForOnlinePaymentOnMemberSubscription=URL til at tilbyde en %s online betaling brugergrænseflade til et medlem abonnement YouCanAddTagOnUrl=Du kan også tilføje webadresseparameter & tag= værdi til nogen af disse URL (kræves kun for fri betaling) for at tilføje din egen betaling kommentere tag. -SetupStripeToHavePaymentCreatedAutomatically=Indstil din stripe med url %s for at få betaling oprettet automatisk, når valideret af Stripe. -YourPaymentHasBeenRecorded=Denne side bekræfter, at din betaling er registreret. Tak. -YourPaymentHasNotBeenRecorded=Du betalingen ikke er blevet registreret, og transaktionen er blevet aflyst. Tak. -AccountParameter=Konto parametre -UsageParameter=Usage parametre +SetupStripeToHavePaymentCreatedAutomatically=Indstil din stripe med url %s for at få betaling oprettet automatisk, når bekræftet af Stripe. +AccountParameter=Kontoparametre +UsageParameter=Anvendelsesparametre InformationToFindParameters=Hjælp til at finde din %s kontooplysninger STRIPE_CGI_URL_V2=Url af Stripe CGI-modul til betaling VendorName=Navn på leverandør -CSSUrlForPaymentForm=CSS stylesheet url til indbetalingskort +CSSUrlForPaymentForm=CSS stilark url for betalingsformular NewStripePaymentReceived=Ny Stripe betaling modtaget NewStripePaymentFailed=Ny Stripe betaling forsøgt men mislykkedes STRIPE_TEST_SECRET_KEY=Hemmelig testnøgle STRIPE_TEST_PUBLISHABLE_KEY=Udgivelig testnøgle -STRIPE_TEST_WEBHOOK_KEY=Webhook test key +STRIPE_TEST_WEBHOOK_KEY=Webhook testnøgle STRIPE_LIVE_SECRET_KEY=Secret levende nøgle STRIPE_LIVE_PUBLISHABLE_KEY=Udgivelig levende nøgle -STRIPE_LIVE_WEBHOOK_KEY=Webhook live key -ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) +STRIPE_LIVE_WEBHOOK_KEY=Webhook-livenøgle +ONLINE_PAYMENT_WAREHOUSE=Lager til brug for lagerreduktion, når online betaling er færdig
(TODO Når valgmuligheden for at reducere lagerbeholdningen sker på en handling på faktura, og online betaling genererer selve fakturaen?) StripeLiveEnabled=Stripe live aktiveret (ellers test / sandbox mode) -StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeImportPayment=Import Stripe betalinger +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails StripeGateways=Stripe gateways -OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) -OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) -BankAccountForBankTransfer=Bank account for fund payouts -StripeAccount=Stripe account -StripeChargeList=List of Stripe charges -StripeTransactionList=List of Stripe transactions -StripeCustomerId=Stripe customer id -StripePaymentModes=Stripe payment modes -LocalID=Local ID +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca. _...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca. _...) +BankAccountForBankTransfer=Bankkonto for udbetaling af fond +StripeAccount=Stripe konto +StripeChargeList=Liste over Stripe afgifter +StripeTransactionList=Liste over Stripe transaktioner +StripeCustomerId=Stripe kunde id +StripePaymentModes=Stripe betalingsformer +LocalID=Lokalt id StripeID=Stripe ID -NameOnCard=Name on card -CardNumber=Card Number -ExpiryDate=Expiry Date +NameOnCard=Navn på kort +CardNumber=Kortnummer +ExpiryDate=Udløbsdato CVN=CVN -DeleteACard=Delete Card -ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? -CreateCustomerOnStripe=Create customer on Stripe -CreateCardOnStripe=Create card on Stripe -ShowInStripe=Show in Stripe +DeleteACard=Slet kort +ConfirmDeleteCard=Er du sikker på, at du vil slette dette kredit- eller betalingskort? +CreateCustomerOnStripe=Opret kunde på Stripe +CreateCardOnStripe=Opret kort på Stripe +ShowInStripe=Vis i Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/da_DK/ticket.lang b/htdocs/langs/da_DK/ticket.lang new file mode 100644 index 00000000000..2c7bb51194d --- /dev/null +++ b/htdocs/langs/da_DK/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Billetter +Module56000Desc=Billetsystem til udstedelse eller forespørgselsstyring + +Permission56001=Se billetter +Permission56002=Ændre billetter +Permission56003=Slet billetter +Permission56004=Administrer billetter +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel +TicketTypeShortCOM=Kommercielt spørgsmål +TicketTypeShortINCIDENT=Anmodning om assistance +TicketTypeShortPROJET=Projekt +TicketTypeShortOTHER=Andre + +TicketSeverityShortLOW=Lav +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=Høj +TicketSeverityShortBLOCKING=Kritiske / Blokering + +ErrorBadEmailAddress=Felt '%s' forkert +MenuTicketMyAssign=Mine billetter +MenuTicketMyAssignNonClosed=Mine åbne billetter +MenuListNonClosed=Åbn billetter + +TypeContact_ticket_internal_CONTRIBUTOR=Bidragyder +TypeContact_ticket_internal_SUPPORTTEC=Tildelt bruger +TypeContact_ticket_external_SUPPORTCLI=Kundekontakt / hændelsesporing +TypeContact_ticket_external_CONTRIBUTOR=Ekstern bidragyder + +OriginEmail=E-mail-kilde +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +NotRead=Ikke læst +Read=Læs +Assigned=Tildelt +InProgress=I gang +NeedMoreInformation=Waiting for information +Answered=besvaret +Waiting=Venter +Closed=Lukket +Deleted=slettet + +# Dict +Type=Type +Category=Analytic code +Severity=Alvorlighed + +# Email templates +MailToSendTicketMessage=At sende e-mail fra billet besked + +# +# Admin page +# +TicketSetup=Opsætning af billedmodul +TicketSettings=Indstillinger +TicketSetupPage= +TicketPublicAccess=En offentlig grænseflade, der kræver ingen identifikation, er tilgængelig på følgende url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Indstilling af modulvariabler +TicketParamMail=Email opsætning +TicketEmailNotificationFrom=Meddelelses email fra +TicketEmailNotificationFromHelp=Bruges i billet besked svar med et eksempel +TicketEmailNotificationTo=Meddelelser email til +TicketEmailNotificationToHelp=Send e-mail-meddelelser til denne adresse. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=Teksten, der er angivet her, indsættes i e-mailen, der bekræfter oprettelsen af ​​en ny billet fra den offentlige grænseflade. Oplysninger om høring af billetten tilføjes automatisk. +TicketParamPublicInterface=Opsætning af offentlig grænseflade +TicketsEmailMustExist=Kræv en eksisterende emailadresse for at oprette en billet +TicketsEmailMustExistHelp=I den offentlige grænseflade skal e-mailadressen allerede udfyldes i databasen for at oprette en ny billet. +PublicInterface=Offentlig grænseflade +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Velkommen tekst af den offentlige grænseflade +TicketPublicInterfaceTextHome=Du kan oprette en supportbillet eller se eksisterende fra sin identifikationssporingsbillet. +TicketPublicInterfaceTextHomeHelpAdmin=Teksten, der er defineret her, vises på hjemmesiden for den offentlige grænseflade. +TicketPublicInterfaceTopicLabelAdmin=Interface titel +TicketPublicInterfaceTopicHelp=Denne tekst vises som titlen på den offentlige grænseflade. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Hjælp tekst til meddelelsesindgangen +TicketPublicInterfaceTextHelpMessageHelpAdmin=Denne tekst vises over brugerens meddelelsesindtastningsområde. +ExtraFieldsTicket=Ekstra attributter +TicketCkEditorEmailNotActivated=HTML editor er ikke aktiveret. Indsæt venligst FCKEDITOR_ENABLE_MAIL indhold til 1 for at få det. +TicketsDisableEmail=Send ikke e-mails til oprettelse af billet eller beskedoptagelse +TicketsDisableEmailHelp=Som standard sendes e-mails, når der oprettes nye billetter eller meddelelser. Aktivér denne mulighed for at deaktivere * alle * e-mail-meddelelser +TicketsLogEnableEmail=Aktivér log via e-mail +TicketsLogEnableEmailHelp=Ved hver ændring sendes en mail ** til hver kontaktperson **, der er knyttet til billetten. +TicketParams=Parametre +TicketsShowModuleLogo=Vis modulets logo i den offentlige grænseflade +TicketsShowModuleLogoHelp=Aktivér denne mulighed for at skjule logo-modulet på siderne i den offentlige grænseflade +TicketsShowCompanyLogo=Vis firmaets logo i den offentlige grænseflade +TicketsShowCompanyLogoHelp=Aktivér denne mulighed for at skjule logoet for hovedvirksomheden på siderne i den offentlige grænseflade +TicketsEmailAlsoSendToMainAddress=Send også besked til hoved e-mail-adresse +TicketsEmailAlsoSendToMainAddressHelp=Aktivér denne mulighed for at sende en email til "Meddelelses email fra" adresse (se opsætning nedenfor) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Kun billetter tildelt den aktuelle bruger vil være synlige. Gælder ikke for en bruger med billetforvaltningsrettigheder. +TicketsActivatePublicInterface=Aktivér den offentlige grænseflade +TicketsActivatePublicInterfaceHelp=Offentlig grænseflade tillader alle besøgende at lave billetter. +TicketsAutoAssignTicket=Tildel automatisk brugeren, der oprettede billetten +TicketsAutoAssignTicketHelp=Når du opretter en billet, kan brugeren automatisk tildeles billetten. +TicketNumberingModules=Billetter nummerering modul +TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=Gruppe +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +# +# Index & list page +# +TicketsIndex=Billet - hjem +TicketList=Liste over billetter +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=Ingen billet fundet +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=Se alle billetter +TicketViewNonClosedOnly=Se kun åbne billetter +TicketStatByStatus=Billetter efter status + +# +# Ticket card +# +Ticket=Billet +TicketCard=Billetkort +CreateTicket=Opret billet +EditTicket=Rediger billet +TicketsManagement=Billetter Management +CreatedBy=Lavet af +NewTicket=Ny billet +SubjectAnswerToTicket=Billet svar +TicketTypeRequest=Anmodningstype +TicketCategory=Analytic code +SeeTicket=Se billet +TicketMarkedAsRead=Billet er blevet markeret som læst +TicketReadOn=Læs videre +TicketCloseOn=Udløbsdato +MarkAsRead=Markér billet som læst +TicketHistory=Billets historie +AssignUser=Tildel til bruger +TicketAssigned=Billet er nu tildelt +TicketChangeType=Skift type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Ændre sværhedsgrad +TicketAddMessage=Tilføj en besked +AddMessage=Tilføj en besked +MessageSuccessfullyAdded=Billet tilføjet +TicketMessageSuccessfullyAdded=Meddelelse med succes tilføjet +TicketMessagesList=Meddelelsesliste +NoMsgForThisTicket=Ingen besked til denne billet +Properties=Klassifikation +LatestNewTickets=Seneste %s nyeste billetter (ikke læses) +TicketSeverity=Alvorlighed +ShowTicket=Se billet +RelatedTickets=Relaterede billetter +TicketAddIntervention=Opret indgreb +CloseTicket=Tæt billet +CloseATicket=Luk en billet +ConfirmCloseAticket=Bekræft afslutningen af ​​billet +ConfirmDeleteTicket=Venligst bekræft billetets sletning +TicketDeletedSuccess=Billet slettet med succes +TicketMarkedAsClosed=Billet mærket som lukket +TicketDurationAuto=Beregnet varighed +TicketDurationAutoInfos=Varighed beregnes automatisk fra interventionsrelateret +TicketUpdated=Billet opdateret +SendMessageByEmail=Send besked via email +TicketNewMessage=Ny besked +ErrorMailRecipientIsEmptyForSendTicketMessage=Modtageren er tom. Ingen email send +TicketGoIntoContactTab=Gå til fanen "Kontakter" for at vælge dem +TicketMessageMailIntro=Introduktion +TicketMessageMailIntroHelp=Denne tekst tilføjes kun i begyndelsen af ​​e-mailen og bliver ikke gemt. +TicketMessageMailIntroLabelAdmin=Introduktion til meddelelsen, når du sender e-mail +TicketMessageMailIntroText=Hej,
Et nyt svar blev sendt på en billet, som du kontakter. Her er meddelelsen:
+TicketMessageMailIntroHelpAdmin=Denne tekst indsættes før teksten til svaret på en billet. +TicketMessageMailSignature=Underskrift +TicketMessageMailSignatureHelp=Denne tekst tilføjes kun i slutningen af ​​e-mailen og bliver ikke gemt. +TicketMessageMailSignatureText=

Med venlig hilsen

- +TicketMessageMailSignatureLabelAdmin=Signatur af svar email +TicketMessageMailSignatureHelpAdmin=Denne tekst indsættes efter svarmeddelelsen. +TicketMessageHelp=Kun denne tekst gemmes i meddelelseslisten på billetkort. +TicketMessageSubstitutionReplacedByGenericValues=Substitutionsvariabler erstattes af generiske værdier. +TimeElapsedSince=Tid forløbet siden +TicketTimeToRead=Tid forløbet før læst +TicketContacts=Kontakter billet +TicketDocumentsLinked=Dokumenter knyttet til billet +ConfirmReOpenTicket=Bekræft genåbne denne billet? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Billet tildelt +TicketAssignedEmailBody=Du er blevet tildelt billetten # %s ved %s +MarkMessageAsPrivate=Markér besked som privat +TicketMessagePrivateHelp=Denne meddelelse vises ikke til eksterne brugere +TicketEmailOriginIssuer=Udsteder ved oprindelsen af ​​billetterne +InitialMessage=Indledende besked +LinkToAContract=Link til en kontrakt +TicketPleaseSelectAContract=Vælg en kontrakt +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail udvekslinger +TicketInitialMessageModified=Indledende besked ændret +TicketMessageSuccesfullyUpdated=Meddelelsen er opdateret +TicketChangeStatus=Skift status +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Ikke underret firma på create +Unread=Ulæst + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=Ingen log på denne billet endnu +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-opened + +# +# Public pages +# +TicketSystem=Billetsystem +ShowListTicketWithTrackId=Vis billet liste fra spor ID +ShowTicketWithTrackId=Vis billet fra spor ID +TicketPublicDesc=Du kan oprette en supportbillet eller tjekke fra et eksisterende ID. +YourTicketSuccessfullySaved=Billet er blevet gemt! +MesgInfosPublicTicketCreatedWithTrackId=En ny billet er oprettet med ID %s. +PleaseRememberThisId=Vær venlig at holde sporingsnummeret, som vi måske spørger dig senere. +TicketNewEmailSubject=Bekræftelse af oprettelse af billetter +TicketNewEmailSubjectCustomer=Ny support billet +TicketNewEmailBody=Dette er en automatisk email for at bekræfte, at du har registreret en ny billet. +TicketNewEmailBodyCustomer=Dette er en automatisk email for at bekræfte en ny billet er netop blevet oprettet til din konto. +TicketNewEmailBodyInfosTicket=Information til overvågning af billetten +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=Du kan se billets fremskridt ved at klikke på linket ovenfor. +TicketNewEmailBodyInfosTrackUrlCustomer=Du kan se fremskridt på billetten i den specifikke grænseflade ved at klikke på nedenstående link +TicketEmailPleaseDoNotReplyToThisEmail=Venligst svar ikke direkte på denne email! Brug linket til at svare på grænsefladen. +TicketPublicInfoCreateTicket=Denne formular giver dig mulighed for at optage en supportbillet i vores styringssystem. +TicketPublicPleaseBeAccuratelyDescribe=Beskriv venligst problemet korrekt. Giv den mest mulige information, så vi kan identificere din anmodning korrekt. +TicketPublicMsgViewLogIn=Indtast venligst billedsporings-id +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=Emne +ViewTicket=Se billet +ViewMyTicketList=Se min billet liste +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=Ny billet oprettet +TicketNewEmailBodyAdmin=

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

+SeeThisTicketIntomanagementInterface=Se billet i ledelsesgrænseflade +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=Ny bruger +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Billet %s opdateret +TicketNotificationEmailBody=Dette er en automatisk besked, der giver dig besked om, at billetten %s er blevet opdateret +TicketNotificationRecipient=Meddelelsesmodtager +TicketNotificationLogMessage=Logbesked +TicketNotificationEmailBodyInfosTrackUrlinternal=Se billet i grænseflade +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Nyligt oprettede billetter +BoxLastTicketDescription=Seneste %s oprettet billetter +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=Ingen nyere ulæste billetter +BoxLastModifiedTicket=Seneste ændrede billetter +BoxLastModifiedTicketDescription=Seneste %s ændrede billetter +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=Ingen nyligt ændrede billetter diff --git a/htdocs/langs/da_DK/website.lang b/htdocs/langs/da_DK/website.lang index 9d6a5a9de85..455f76a52d3 100644 --- a/htdocs/langs/da_DK/website.lang +++ b/htdocs/langs/da_DK/website.lang @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=Denne side / container har oversættelse NoWebSiteCreateOneFirst=No website has been created yet. Create one first. GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/da_DK/withdrawals.lang b/htdocs/langs/da_DK/withdrawals.lang index c6588ad8186..ca6c79297aa 100644 --- a/htdocs/langs/da_DK/withdrawals.lang +++ b/htdocs/langs/da_DK/withdrawals.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Betalingsordre for direkte debitering SuppliersStandingOrdersArea=Direkte kredit betalingsordre område -StandingOrdersPayment=Direct debit payment orders +StandingOrdersPayment=Betalingsordrer til direkte debitering StandingOrderPayment=Betalingsordre med "Direkte debit" NewStandingOrder=Ny direkte debitering StandingOrderToProcess=For at kunne behandle @@ -12,21 +12,21 @@ WithdrawalsLines=Direkte debitordre RequestStandingOrderToTreat=Anmodning om betaling med direkte debitering for at behandle RequestStandingOrderTreated=Forespørgsel om betaling med direkte debitering behandlet NotPossibleForThisStatusOfWithdrawReceiptORLine=Ikke muligt endnu. Uddragsstatus skal indstilles til 'krediteret', før de erklærer afvisning på bestemte linjer. -NbOfInvoiceToWithdraw=Nb. af kvalificeret faktura med ventende direkte debitering -NbOfInvoiceToWithdrawWithInfo=Nb. af kundefaktura med ordrer med direkte debitering med angivne bankkontooplysninger +NbOfInvoiceToWithdraw=Antal kvalificeret faktura med ventende direkte debitering +NbOfInvoiceToWithdrawWithInfo=Antal kundefakturaer med ordrer med direkte debitering, der har defineret bankkontooplysninger InvoiceWaitingWithdraw=Faktura venter på direkte debitering AmountToWithdraw=Beløb til at trække WithdrawsRefused=Direkte debitering afvist NoInvoiceToWithdraw=Ingen kundefaktura med åbne 'Debitforespørgsler' venter. Gå på fanen '%s' på faktura kort for at fremsætte en anmodning. -ResponsibleUser=Ansvarlig bruger +ResponsibleUser=User Responsible WithdrawalsSetup=Indbetaling af direkte debitering WithdrawStatistics=Betalingsstatistik for direkte debitering WithdrawRejectStatistics=Direkte debitering betaling afviser statistikker LastWithdrawalReceipt=Seneste %s direkte debit kvitteringer MakeWithdrawRequest=Lav en anmodning om direkte debitering WithdrawRequestsDone=%s anmodninger om direkte debitering indbetalt -ThirdPartyBankCode=Tredjepart bankkode -NoInvoiceCouldBeWithdrawed=Ingen faktura tilbagetrukket med succes. Kontroller, at fakturaer er på virksomheder med en gyldig standard BAN, og at BAN har en RUM-tilstand %s . +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=Ingen faktura debiteres med succes. Kontroller, at fakturaer er på virksomheder med en gyldig IBAN, og at IBAN har en UMR (Unique Mandate Reference) med tilstanden %s . ClassCredited=Klassificere krediteres ClassCreditedConfirm=Er du sikker på at du vil klassificere denne tilbagetrækning modtagelse som krediteres på din bankkonto? TransData=Dato Transmission @@ -50,7 +50,7 @@ StatusMotif0=Uspecificeret StatusMotif1=Levering insuffisante StatusMotif2=Tirage conteste StatusMotif3=Ingen betaling med direkte debitering -StatusMotif4=Kunde Bestil +StatusMotif4=Sales Order StatusMotif5=RIB inexploitable StatusMotif6=Konto uden balance StatusMotif7=Retslig afgørelse @@ -66,11 +66,11 @@ NotifyCredit=Tilbagetrækning Credit NumeroNationalEmetter=National Transmitter Antal WithBankUsingRIB=For bankkonti ved hjælp af RIB WithBankUsingBANBIC=For bankkonti ved hjælp af IBAN / BIC / SWIFT -BankToReceiveWithdraw=Bankkonto for at modtage direkte debitering +BankToReceiveWithdraw=Receiving Bank Account CreditDate=Kredit på WithdrawalFileNotCapable=Kan ikke generere tilbagekøbskvitteringsfil for dit land %s (Dit land understøttes ikke) -ShowWithdraw=Vis Træk -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Hvis faktura mindst en tilbagetrækning betaling endnu ikke behandlet, vil den ikke blive angivet som betales for at tillade at styre tilbagetrækning før. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=Denne fane giver dig mulighed for at anmode om en ordrebetalingsordre. Når du er færdig, skal du gå ind i menuen Bank-> Direkte debiteringsordrer for at administrere ordren med direkte debitering. Når betalingsordren er lukket, registreres betaling på faktura automatisk, og fakturaen lukkes, hvis resten skal betales, er null. WithdrawalFile=Udtagelsesfil SetToStatusSent=Sæt til status "Fil sendt" @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=Dette registrerer også betalinger til fakturaer StatisticsByLineStatus=Statistikker efter status af linjer RUM=UMR RUMLong=Unik Mandat Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direkte debiteringstilstand (FRST eller RECUR) WithdrawRequestAmount=Beløb for direkte debitering: WithdrawRequestErrorNilAmount=Kunne ikke oprette direkte debitering for tomt beløb. @@ -87,21 +87,25 @@ SepaMandateShort=SEPA-mandat PleaseReturnMandate=Ret venligst denne mandatformular via e-mail til %s eller pr. Mail til SEPALegalText=Ved at underskrive denne mandatformular bemyndiger du (A) %s at sende instruktioner til din bank for at debitere din konto og (B) din bank at debitere din konto i overensstemmelse med instruktionerne fra %s. Som en del af dine rettigheder har du ret til refusion fra din bank i henhold til vilkårene for din aftale med din bank. En refusion skal kræves inden for 8 uger fra den dato, hvor din konto blev debiteret. Dine rettigheder vedrørende ovennævnte mandat forklares i en erklæring, som du kan få fra din bank. CreditorIdentifier=Kreditoridentifikator -CreditorName=Kreditorens navn +CreditorName=Creditor Name SEPAFillForm=(B) Udfyld venligst alle felter markeret * SEPAFormYourName=Dit navn SEPAFormYourBAN=Dit bankkonto navn (IBAN) SEPAFormYourBIC=Din bankidentifikator kode (BIC) SEPAFrstOrRecur=Betalings type -ModeRECUR=Recuurent betaling +ModeRECUR=Recurring payment ModeFRST=Engangsbetaling PleaseCheckOne=Tjek venligst kun en DirectDebitOrderCreated=Direkte debitering %s oprettet AmountRequested=Beløb anmodet SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST -ExecutionDate=Execution date -CreateForSepa=Create direct debit file +ExecutionDate=Udførelsesdato +CreateForSepa=Opret direkte debitering fil +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications InfoCreditSubject=Betaling af betaling med direkte debitering %s af banken diff --git a/htdocs/langs/de_AT/assets.lang b/htdocs/langs/de_AT/assets.lang new file mode 100644 index 00000000000..fff217eafa1 --- /dev/null +++ b/htdocs/langs/de_AT/assets.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - assets +DeleteType=Löschen diff --git a/htdocs/langs/de_AT/banks.lang b/htdocs/langs/de_AT/banks.lang index 78f8663fd90..f1a5e5b07a3 100644 --- a/htdocs/langs/de_AT/banks.lang +++ b/htdocs/langs/de_AT/banks.lang @@ -19,7 +19,6 @@ AccountStatementShort=Kontenauszug AccountStatements=Kontoauszug LastAccountStatements=letzter Kontoauszug IOMonthlyReporting=monatlicher Report -BankAccountDomiciliation=Konto-Adresse LabelBankCashAccount=Bank- oder Kassabezeichnung BankType0=Sparkonto\n BankType2=Kassa diff --git a/htdocs/langs/de_AT/main.lang b/htdocs/langs/de_AT/main.lang index 352408fe9d1..ece7dff5b9f 100644 --- a/htdocs/langs/de_AT/main.lang +++ b/htdocs/langs/de_AT/main.lang @@ -27,7 +27,6 @@ ErrorFailedToSendMail=Fehler beim Senden des Mails (Absender=%s, Empfänger=%s) ErrorDuplicateField=Dieser Wert muß einzigartig sein LevelOfFeature=Funktions-Level NotePublic=Notiz (öffentlich) -Closed=geschlossen Closed2=geschlossen ToClone=Klonen Of=Von diff --git a/htdocs/langs/de_AT/members.lang b/htdocs/langs/de_AT/members.lang index f90be1011c1..9ff5217804d 100644 --- a/htdocs/langs/de_AT/members.lang +++ b/htdocs/langs/de_AT/members.lang @@ -13,8 +13,6 @@ MemberStatusActiveLateShort=abgelaufen SubscriptionEndDate=Abonnementauslaufdatum SubscriptionLate=Versätet NewMemberType=Neues Mitgliedsrt -WelcomeEMail=Willkommens-E-Mail -DeleteType=Löschen Physical=Physisch Moral=Rechtlich MorPhy=Physisch/Rechtlich diff --git a/htdocs/langs/de_AT/paybox.lang b/htdocs/langs/de_AT/paybox.lang index da7c64f344b..7a982a1ac13 100644 --- a/htdocs/langs/de_AT/paybox.lang +++ b/htdocs/langs/de_AT/paybox.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paybox ToOfferALinkForOnlinePaymentOnMemberSubscription=URL um Ihren Kunden eine %s Online-Bezahlseite für Abonnements anzubieten YourPaymentHasBeenRecorded=Diese Seite wird bestätigt, dass Ihre Zahlung aufgezeichnet wurde. Danke. -YourPaymentHasNotBeenRecorded=Sie Zahlung wurde nicht aufgezeichnet und Transaktion wurde abgebrochen. Danke. AccountParameter=Konto-Parameter diff --git a/htdocs/langs/de_AT/paypal.lang b/htdocs/langs/de_AT/paypal.lang index 62448a2d365..86201142770 100644 --- a/htdocs/langs/de_AT/paypal.lang +++ b/htdocs/langs/de_AT/paypal.lang @@ -1,13 +1,10 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal-Modul Setup -PaypalDesc=Dieses Modul bieten Seiten, die Zahlung ermöglichen PayPal von Kunden. Dies kann für eine kostenlose Zahlung oder eine Zahlung zu einem bestimmten Dolibarr Objekt verwendet werden (Rechnung, Bestellung, ...) -PaypalDoPayment=Bezahlen Sie mit Paypal PAYPAL_API_USER=API Benutzername PAYPAL_API_PASSWORD=API Passwort PAYPAL_API_SIGNATURE=API Unterschrift PaypalModeOnlyPaypal=nur PayPal ThisIsTransactionId=Dies ist id Geschäftsart: %s -PAYPAL_ADD_PAYMENT_URL=Fügen Sie die URL der Paypal Zahlung, wenn Sie ein Dokument per E-Mail senden ReturnURLAfterPayment=Rückkehr zur URL nach der Zahlung DetailedErrorMessage=genaue Fehlermeldung ShortErrorMessage=kurze Fehlermeldung diff --git a/htdocs/langs/de_AT/projects.lang b/htdocs/langs/de_AT/projects.lang index 225e6c62dad..febb477ca2a 100644 --- a/htdocs/langs/de_AT/projects.lang +++ b/htdocs/langs/de_AT/projects.lang @@ -5,7 +5,6 @@ ProjectsDesc=Diese Ansicht zeigt alle Projekte (Ihre Benutzerberechtigung erlaub TasksPublicDesc=Diese Ansicht zeigt alle für Sie sichtbaren Aufgaben. TasksDesc=Diese Ansicht zeigt alle Aufgaben (Ihre Benutzerberechtigung erlaubt Ihnen eine volle Einsicht aller Aufgaben). NoProject=Kein Projekt definiert -RefTask=Aufgaben Nr. MyActivities=Meine Tätigkeiten CloseAProject=Schließe Projekt ReOpenAProject=Öffne Projekt diff --git a/htdocs/langs/de_AT/sms.lang b/htdocs/langs/de_AT/sms.lang index e795440909c..083b5455c29 100644 --- a/htdocs/langs/de_AT/sms.lang +++ b/htdocs/langs/de_AT/sms.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - sms SmsTitle=Beschreibung -SmsStatusValidated=Bestätigt diff --git a/htdocs/langs/de_AT/ticket.lang b/htdocs/langs/de_AT/ticket.lang new file mode 100644 index 00000000000..05da15d6036 --- /dev/null +++ b/htdocs/langs/de_AT/ticket.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - ticket +Waiting=Wartestellung +Closed=geschlossen diff --git a/htdocs/langs/de_CH/accountancy.lang b/htdocs/langs/de_CH/accountancy.lang index c9c5a42ea20..68921c9dd3c 100644 --- a/htdocs/langs/de_CH/accountancy.lang +++ b/htdocs/langs/de_CH/accountancy.lang @@ -18,6 +18,7 @@ ConfigAccountingExpert=Einstellungen des erweiterten Buchhaltungsmoduls Journalization=Journalisierung JournalFinancial=Finanzjournal BackToChartofaccounts=Zeige Kontenplan +Chartofaccounts=Kontenplan CurrentDedicatedAccountingAccount=Aktuell zugewiesenes Konto AssignDedicatedAccountingAccount=Neues zugewiesenes Konto InvoiceLabel=Rechnungsbezeichung @@ -68,7 +69,6 @@ TheJournalCodeIsNotDefinedOnSomeBankAccount=Hoppla - nicht alle Bankkonten haben Selectchartofaccounts=Wähle deinen Kontenplan. ChangeAndLoad=Lade und ersetze Addanaccount=Buchhaltungskonto hinzüfügen -SubledgerAccount=Nebenbuchkonto SubledgerAccountLabel=Bezeichnung Nebenbuchkonto ShowAccountingAccount=Zeige Buchhaltungskonto ShowAccountingJournal=Zeige Buchhaltungssjournal @@ -84,12 +84,11 @@ TransferInAccounting=Umbuchung RegistrationInAccounting=Verbuchen Binding=Kontoverknüpfung CustomersVentilation=Verknüpfung für Kundenrechnungen -SuppliersVentilation=Verknüpfung für Anbieterrechnungen +SuppliersVentilation=Zuordnung Lieferantenrechnungen ExpenseReportsVentilation=Verknüpfung für Spesenabrechnungen CreateMvts=Neue Transaktion UpdateMvts=Transaktion bearbeiten ValidTransaction=Transaktion freigeben -WriteBookKeeping=Transaktionen in Hauptbuch eintragen AccountBalance=Saldo ObjectsRef=Referenz des Quellobjektes CAHTF=Einkaufsaufwand von Steuern @@ -137,8 +136,8 @@ DONATION_ACCOUNTINGACCOUNT=Buchhaltungskonto für Spenden ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Buchhaltungskonto für Abonnemente ACCOUNTING_PRODUCT_BUY_ACCOUNT=Standard - Buchhaltungskonto für gekaufte Produkte\n(Wird verwendet, wenn kein Konto in der Produktdefinition hinterlegt ist) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standard - Buchhaltungskonto für verkaufte Produkte\n(Wird verwendet, wenn kein Konto in der Produktdefinition hinterlegt ist) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Standardkonto für Verkäufe in EWR - Staaten. -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Standardkonto für Verkäufe an nicht EWR - Staaten (sofern nicht anders im Produkt hinterlegt) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Standardkonto für Verkäufe in EWR - Staaten. +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Standardkonto für Verkäufe an nicht EWR - Staaten (sofern nicht anders im Produkt hinterlegt) ACCOUNTING_SERVICE_BUY_ACCOUNT=Standard - Buchhaltungskonto für gekaufte Leistungen\n(Wird verwendet, wenn kein Konto in der Leistungsdefinition hinterlegt ist) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standard - Buchhaltungskonto für verkaufte Leistungen\n(Wird verwendet, wenn kein Konto in der Leistungsdefinition hinterlegt ist) LabelAccount=Kontobezeichnung @@ -234,7 +233,6 @@ Modelcsv_ebp=EBP - Format Modelcsv_cogilog=EBP - Format Modelcsv_agiris=Agiris - Format Modelcsv_configurable=Konfigurierbares CSV - Format -Modelcsv_FEC=FEC (Art. L47 A) - Format (Test) InitAccountancy=Init Buchhaltung InitAccountancyDesc=Auf dieser Seite weisest du Buchhaltungskonten Produkten und Leistungen zu, die keine Konten für Ein- und Verkäufe hinterlegt haben. DefaultBindingDesc=Auf dieser Seite kannst du ein Standard - Buchhaltungskonto an alle Arten Zahlungstransaktionen zuweisen, falls noch nicht geschehen. diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang index 50bf393cec4..681ea2e1ad7 100644 --- a/htdocs/langs/de_CH/admin.lang +++ b/htdocs/langs/de_CH/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Verein Publisher=Herausgeber VersionLastInstall=Erste installierte Version VersionLastUpgrade=Version der letzten Aktualisierung @@ -10,6 +9,7 @@ FileIntegritySomeFilesWereRemovedOrModified=Datei-Integrität konnte NICHT best MakeIntegrityAnalysisFrom=Mache Integrität Analyse von Anwendungsdateien aus LocalSignature=Eingebettete lokale Signatur (weniger zuverlässig) RemoteSignature=Remote entfernte Unterschrift (mehr zuverlässig) +FilesUpdated=Dateien ersetzt FilesAdded=Angehängte Dateien FileCheckDolibarr=Überprüfen Sie die Integrität der Anwendungsdateien AvailableOnlyOnPackagedVersions=Die lokale Datei für die Integritätsprüfung ist nur verfügbar, wenn Dolibarr von einer offiziellen Veröffentlichung installiert worden ist. @@ -20,17 +20,19 @@ ConfirmPurgeSessions=Wollen Sie wirklich alle Sessions beenden ? Dadurch werden NoSessionListWithThisHandler=Wegen der aktuellen PHP-Konfiguration kann ich die aktuellen Sitzungen nicht anzeigen. ConfirmLockNewSessions=Bist du sicher, dass du jede neue Dolibarr - Verbindung auf dich selbst einschränken willst? Danach kann nur noch der Benutzer %s zugreifen. NoSessionFound=Die PHP - Konfiguration erlaubt wahrscheinlich die Anzeige aktiver Sitzungen nicht.\nDas Verzeichnis "%s" könnte geschützt sein - durch eingeschränkte Ordnerberechtigungen durch das Serverbetriebssystem, oder durch PHP selbst via der Direktive "open_basedir". +DBSortingCharset=Zeichensatz der Datenbank-Sortierung ClientCharset=Benutzer-Zeichensatz ClientSortingCharset=Datenbankclient - Kollation +DolibarrSetup=dolibarr Installation oder Upgrade GUISetup=Anzeige +UploadNewTemplate=Neue Vorlage(n) hochladen FormToTestFileUploadForm=Formular für das Testen von Datei-Uplads (je nach Konfiguration) RemoveLock=Um das Update- und Installationstool verwenden zu können, lösche bitte die Datei %s oder benenne sie um RestoreLock=Damit das Update- und Installationstool gesperrt wird, stelle die Datei %smit Nur-Leserechten wieder her. SecurityFilesDesc=Sicherheitseinstellungen für den Dateiupload definieren. ErrorModuleRequirePHPVersion=Fehler: Dieses Modul benötigt PHP Version %s oder höher ErrorModuleRequireDolibarrVersion=Fehler: Dieses Moduls erfordert Dolibarr Version %s oder höher -DictionarySetup=Wörterbuch Einstellungen -Dictionary=Wörterbücher +DictionarySetup=Stammdaten Einstellungen ErrorCodeCantContainZero=Code darf keinen Wert 0 enthalten DisableJavascript=JavaScript - und Ajaxfunktionen ausschalten DisableJavascriptNote=Obacht, das ist nur zu Test- und Debugzwecken. Eingabehilfen für Sehbehinderte und Optimierung für Textbrowser setzest du lieber im Benutzerprofil. @@ -38,9 +40,13 @@ UseSearchToSelectCompanyTooltip=Wenn Sie eine grosse Anzahl von Geschäftspartne UseSearchToSelectContactTooltip=Wenn Sie eine grosse Anzahl von Kontakten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante CONTACT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. DelaiedFullListToSelectCompany=Nicht so eingängig, aber schneller geht's in der Combo List - Ansicht, wenn ich auf Tastendruck warten soll, bevor ich die Partnerliste lade. DelaiedFullListToSelectContact=Nicht so eingängig, aber schneller geht's in der Combo List - Ansicht, wenn ich auf Tastendruck warten soll, bevor ich die Kontaktliste lade. +NumberOfKeyToSearch=Anzahl der Zeichen, die die Suche auslösen sollen: 1 %s AllowToSelectProjectFromOtherCompany=Erlaube bei den Elementen eines Partners, die Projekte von anderen Partnern zu verlinken +UsePreviewTabs=Vorschautabs verwenden +MySQLTimeZone=Aktuelle Zeitzone von MySql (Datenbank) TZHasNoEffect=Kalenderdaten werden als Text in der Datenbank abgelegt und ausgelesen. Die Datenbank - Zeitzone sollte so keinen Einfluss auf Dolibarr haben, auch wenn Sie nach Eingabe von Daten geändert wird. Nur wenn die UNIX_TIMESTAMP - Funktion verwendet wird, was man in Dolibarr nicht sollte, kann die Datenbank - Zeitzone Auswirkungen haben. Space=Raum +NextValueForDeposit=Nächster Wert (Anzahlung) MustBeLowerThanPHPLimit=Hinweis: Deine PHP Konfigurationslimite für Uploads ist aktuell %s %s pro Datei - unabhängig vom Wert dieses Parameters. NoMaxSizeByPHPLimit=Hinweis: In Ihren PHP-Einstellungen sind keine Grössenbeschränkungen hinterlegt MaxSizeForUploadedFiles=Maximale Grösse für Dateiuploads (0 verbietet jegliche Uploads) @@ -53,20 +59,27 @@ DetailPosition=Reihungsnummer für definition der Menüposition OtherOptions=Andere Optionen OtherSetup=Andere Einstellungen LocalisationDolibarrParameters=Lokalisierungsparameter +PHPTZ=Zeitzone der PHP-Version CurrentSessionTimeOut=Aktuelle Session timeout YouCanEditPHPTZ=Nicht zwingend - aber du kannst via .htaccess - Datei versuchen, die Zeitzone zu übersteuern (Eintrag: SetEnv TZ Europe/Zurich zum Beispiel) HoursOnThisPageAreOnServerTZ=Obacht - hier ist ausnahmsweise die Serverzeit angegeben, nicht deine lokale. +Box=Box +Boxes=Boxen MaxNbOfLinesForBoxes=Setze die maximale Zeilenhöhe für Boxen +AllWidgetsWereEnabled=Alle verfügbaren Widgets sind aktiviert MenusDesc=In der Menüverwaltung können Sie den Inhalt der beiden Menüleisten (Horizontal und Vertikal) festlegen MenusEditorDesc=Mit dem Menü-Editor können Sie benutzerdefinierte Menüeinträge erstellen. Verwenden Sie dies vorsichtig, um Instabilität und dauerhaft unerreichbare Menüeinträge zu vermeiden.
Einige Module fügen Menüeinträge hinzu (meistens im Menü Alle ). Wenn Sie einen dieser Einträge versehentlich entfernen, können Sie ihn wiederherstellen, indem Sie das Modul deaktivieren und erneut aktivieren. +LangFile=Datei .lang Language_en_US_es_MX_etc=Sprache setzen (de_CH, en_GB,...) SystemToolsAreaDesc=Dieser Bereich ist voll mit Administratorfunktionen - Wähle im Menu aus. +Purge=Säubern PurgeAreaDesc=Hier können Sie alle vom System erzeugten und gespeicherten Dateien löschen (temporäre Dateien oder alle Dateien im Verzeichnis %s). Diese Funktion ist richtet sich vorwiegend an Benutzer ohne Zugriff auf das Dateisystem des Webservers (z.B. Hostingpakete) PurgeDeleteTemporaryFiles=Alle temporären Dateien löschen (kein Datenverlustrisiko) PurgeDeleteTemporaryFilesShort=Temporärdateien löschen PurgeDeleteAllFilesInDocumentsDir=Alle Datein im Verzeichnis %s löschen. Dies beinhaltet temporäre Dateien ebenso wie Datenbanksicherungen, Dokumente (Geschäftspartner, Rechnungen, ...) und alle Inhalte des ECM-Moduls. PurgeNDirectoriesDeleted=%s Dateien oder Verzeichnisse gelöscht. PurgeNDirectoriesFailed=Löschen von %s Dateien oder Verzeichnisse fehlgeschlagen. +PurgeAuditEvents=Bereinige alle Sicherheitsereignisse ConfirmPurgeAuditEvents=Möchten Sie wirklich alle Sicherheitsereignisse löschen? Alle Sicherheits-Logs werden gelöscht, aber keine anderen Daten entfernt. YouCanDownloadBackupFile=Du kannst die erstellte Sicherungsdatei jetzt herunterladen NoBackupFileAvailable=Keine verfügbare Sicherungsdatei @@ -74,6 +87,8 @@ ExportMethod=Export-Methode ImportMethod=Import-Methode ImportMySqlDesc=Erstellte MySQL - Backupdateien importierst du in deiner Hostingumgebung. Entweder über phpMyAdmin oder über die MySql - Konsole, zum Beispiel mit dem Befehl: FileNameToGenerate=Name der zu erstellenden Datei +AddDropDatabase=DROP DATABASE Befehl hinzufügen +AddDropTable=DROP TABLE Befehl hinzufügen IgnoreDuplicateRecords=Fehler durch doppelte Zeilen ignorieren (INSERT IGNORE) BoxesDesc=Boxen (Widgets) sind Informationsblöcke, die man für personalisierte Ansichten verwenden kann. Gib bei einer Box an, auf welcher Ansicht Sie erscheinen soll und Klicke auf "Aktivieren" - oder entferne eine Box über das Papierkorbsymbol. ModulesDesc=Über Module steuerst du die Funktionsvielfalt deiner Dolibarr - Umgebung. Schalte die gewünschten Module einfach mit dem Schiebeschalter daneben ein und aus. Setze dann benutzerspezifische Rechte für deine Anwender. @@ -84,6 +99,7 @@ ModulesDevelopYourModule=Entwicklen Sie Ihre eigenes Modul/Anwendung ModulesDevelopDesc=Dir fehlt eine Funktionalität? Baue dir selber ein Modul, oder wähle einen Partner, der das für dich erledigt. DOLISTOREdescriptionLong=Dieses Werkzeug kann direkt im externen Modulmarktplatz suchen - das ist eventuell etwas langsam und braucht Internetzugang.\nVia www.dolistore.com erreichst du ebenfalls alle exernen Module. FreeModule=Kostenlose Module +CompatibleUpTo=Kompatibel mit Version %s NotCompatible=Dieses Modul scheint nicht mit Ihrer Dolibarr Version %s (Min %s - Max %s) kompatibel zu sein. CompatibleAfterUpdate=Dieses Modul benötigt eine Update Ihrer Dolibarr Version %s (Min %s - Max %s). SeeInMarkerPlace=Siehe im Marktplatz @@ -95,8 +111,10 @@ BoxesActivated=Aktivierte Boxen DoNotStoreClearPassword=Verschlüssle die Passwörter in der Datenbank - das ist sehr empfohlen, sonst werden Sie in Klartext abgelegt. MainDbPasswordFileConfEncrypted=Verschlüssle die Passwörter in der Dolibarr - Konfigurationsdatei (conf.php) - das ist sehr empfohlen, sonst werden Sie in Klartext abgelegt. ProtectAndEncryptPdfFiles=Schütze von Dolibarr generierte PDFs - der Haken: Wenn das aktiv ist, kann ich keine Massen - PDFs mehr herstellen. +ProtectAndEncryptPdfFilesDesc=Die Aktivierung des PDF-Dokumentschutzes erhält die Lesbarkeit und Druckfähigkeit des Dokuments, Bearbeitung und Kopien sind jedoch nicht mehr möglich. Bitte beachten Sie, dass nach Aktivierung dieser Funktion auch die Stapelverarbeitung von PDF-Dokumenten (z.B. alle offenen Rechnungen zusammenführen) nicht mehr funktioniert. Developpers=Entwickler/Mitwirkende OfficialWebSite=Offizielle Dolibarr - Homepage +OfficialWebSiteLocal=Lokale Webseite (%s) OfficialWiki=Dolibarr Wiki / Dokumentation OfficialDemo=Dolibarr Offizielle Demo OfficialMarketPlace=Offizieller Marktplatz für Module/Erweiterungen @@ -108,8 +126,14 @@ ForAnswersSeeForum=Für alle anderen Fragen / Hilfe, können Sie die Dolibarr Fo HelpCenterDesc1=Hier findest du weitere Anlaufstellen für Hilfe und Unterstützung zu Dolibarr. HelpCenterDesc2=Einige dieser Ressourcen gibt es nur auf Englisch. MeasuringUnit=Masseinheit +LeftMargin=Linker Rand +TopMargin=Oberer Rand +Orientation=Orientierung +SpaceX=Leerraum X +SpaceY=Leerraum Y NoticePeriod=Kündigungsfrist EMailsDesc=Normalerweise gibt es hier nichts zu ändern. - Wenn der Mailversand nicht einfach so funktioniert, kannst du hier trotzdem die Mail - Einstellungen deiner Webserverumbegung übersteuern. +EmailSenderProfiles=Absenderprofil MAIN_MAIL_SMTP_PORT=SMTP / SMTPS - Portnummer (aktuelle Konfiguration in PHP ist: %s) MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS - Portnummer (aktuelle Konfiguration in PHP ist: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS - Portnummer (in UNIX - Umgebungen nicht in PHP konfiguriert) @@ -124,21 +148,26 @@ MAIN_MAIL_SENDMODE=Methode zum Senden von E-Mails MAIN_MAIL_SMTPS_ID=SMTP - Benutzer (wenn Authentifizierung durch Ausgangsserver erforderlich) MAIN_MAIL_SMTPS_PW=SMTP - Passwort (wenn Authentifizierung durch Ausgangsserver erforderlich) MAIN_MAIL_EMAIL_TLS=TLS (SSL)-Verschlüsselung verwenden -MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) Verschlüsselung verwenden MAIN_MAIL_EMAIL_DKIM_ENABLED=Authentiziere dich durch DKIM - E-Mail Signatur MAIN_MAIL_EMAIL_DKIM_DOMAIN=DKIM Domäne MAIN_MAIL_EMAIL_DKIM_SELECTOR=DKIM - Selector MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Privater DKIM - Schlüssel +MAIN_DISABLE_ALL_SMS=Alle SMS-Funktionen abschalten (für Test- oder Demozwecke) +MAIN_SMS_SENDMODE=Methode zum Senden von SMS MAIN_MAIL_SMS_FROM=Standard - Mobilnummer für SMS Versand MAIN_MAIL_DEFAULT_FROMTYPE=E-Mail - Absender für manuell erzeugte Nachrichten (Benutzer- oder Firmenadresse) +UserEmail=Email des Benutzers CompanyEmail=Firmen - E-Mailadresse SubmitTranslation=Du hast Übersetzungsfehler gefunden? Hilf uns, indem du die Sprachdateien im Verzeichnis 'langs/%s' anpasst und die Verbesserungen auf "www.transifex.com/dolibarr-association/dolibarr/" einreichst. SubmitTranslationENUS=Sollte die Übersetzung für eine Sprache nicht vollständig sein oder Fehler beinhalten, können Sie die entsprechenden Sprachdateien im Verzeichnis langs/%s bearbeiten und anschliessend Ihre Änderungen an dolibarr.org/forum oder für Entwickler auf github.com/Dolibarr/dolibarr. übertragen. -ModuleFamilyCrm=Kundenbeziehungsmanagement (CRM) ModuleFamilySrm=Lieferantenbeziehungsmanagement (VRM) ModuleFamilyProducts=Produktmanagement (PM) +ModuleFamilyHr=Personalverwaltung (PM) ModuleFamilyProjects=Projektverwaltung/Zusammenarbeit +ModuleFamilyECM=Inhaltsverwaltung (ECM) ModuleFamilyPortal=Homepages und weitere Frontanwendungen +DoNotUseInProduction=Nicht in Produktion nutzen +ThisIsAlternativeProcessToFollow=Dies ist ein alternativer Setup-Prozess: FindPackageFromWebSite=Finde das passende Dolibarrpaket (zum Beispiel auf der Dolibarr - Website %s) DownloadPackageFromWebSite=Lade das gefundene Paket herunter (zum Beispiel von der offiziellen Dolibarr Website %s). UnpackPackageInDolibarrRoot=Entpacke das Archiv in dein aktuelles Dolibarr Verzeichnis: %s. @@ -146,14 +175,24 @@ UnpackPackageInModulesRoot=Zum Einbinden eines externen Moduls entpackst du dere SetupIsReadyForUse=Modulinstallation abgeschlossen. Aktiviere und konfiguriere nun das Modul im Menu "%s". InfDirExample=
Dann deklariere in conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
\n"#" heisst, die Variablen sind auskommentiert und werden nicht berücksichtigt.\nEntferne einfach "#", um die Variablen scharf zu schalten. YouCanSubmitFile=Du kannst das Modul - Archiv auch hochladen: +UpdateServerOffline=Update-Server offline WithCounter=Zähler verwalten GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:
{000000} steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden.
{000000+000} führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird.
{000000@x} wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erfoderlich.
{dd} Tag (01 bis 31).
{mm} Monat (01 bis 12).
{yy}, {yyyy} or {y} Jahreszahl 1-, 2- oder 4-stellig.
GenericMaskCodes2={cccc} der Kunden-Code mit n Zeichen
{cccc000} der Kunden-Code mit n Zeichen, gefolgt von der dem Kunden zugeordneten Partner ID. Dieser Zähler wird gleichzeitig mit dem Globalen Zähler zurückgesetzt.
{tttt} Die Partner ID mit n Zeichen (siehe unter Einstellungen->Stammdaten->Arten von Partnern). Wenn diese Option aktiv ist, wird für jede Partnerart ein separater Zähler geführt.
+GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben.
Leerzeichen sind nicht zulässig.
+GenericMaskCodes4a=Beispiel auf der 99. %s des Partners DieFirma, mit Datum 2007-01-31:
GenericMaskCodes4b=Beispiel für Dritte erstellt am 2007-03-01:
+GenericMaskCodes4c=Beispiel für ein Produkt erstellt am 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} ergibt ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX ergibt 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} ergibt IN0701-0099-A falls die Partnerart 'Responsable Inscripto' ist und der Typcode 'A_RI' ist ServerAvailableOnIPOrPort=Server ist verfügbar unter der Adresse %s auf Port %s +ServerNotAvailableOnIPOrPort=Server nicht verfügbar unter Adresse %s auf Port %s DoTestSend=Test senden UMask=Umask Parameter für neue Dateien auf Unix/Linux/BSD-Dateisystemen. UMaskExplanation=Über diesen Parameter können Sie die standardmässigen Dateiberechtigungen für vom System erzeugte/verwaltete Inhalte festlegen.
Erforderlich ist ein Oktalwert (0666 bedeutet z.B. Lesen und Schreiben für alle).
Auf Windows-Umgebungen haben diese Einstellungen keinen Effekt. +SeeWikiForAllTeam=Schaue die Wiki-Seite mit der Liste der Mitwirkenden und ihrer Organisation an. +AddCRIfTooLong=Es gibt keine automatische Textformatierung, zu langer Text wird in Dokumenten nicht angezeigt. Bitte fügen Sie bei Bedarf Zeilenumbrüche im Textfeld hinzu. +ListOfDirectoriesForModelGenODT=Liste der Verzeichnisse mit Vorlagendateien mit OpenDocument-Format.

Fügen Sie hier den vollständigen Pfad der Verzeichnisse ein.
Trennen Sie jedes Verzeichnis mit einer Zeilenschaltung
Verzeichnisse des ECM-Moduls fügen Sie z.B. so ein DOL_DATA_ROOT/ecm/yourdirectoryname.

Dateien in diesen Verzeichnissen müssen mit .odt oder .ods enden. +ResponseTimeout=Antwort Timeout PDFDesc=Globale Einstellungen für automatisch generierte PDFs PDFRulesForSalesTax=Regeln für die MWST PlaceCustomerAddressToIsoLocation=ISO Position für die Kundenadresse verwenden @@ -172,37 +211,65 @@ ExtrafieldCheckBoxFromList=Kontrollkästchen aus Tabelle LibraryToBuildPDF=Verwendete Bibliothek zur PDF-Erzeugung SetAsDefault=Als Standard definieren BarcodeInitForProductsOrServices=Alle Strichcodes für Produkte oder Services initialisieren oder zurücksetzen +EraseAllCurrentBarCode=Alle aktuellen Barcode-Werte löschen ConfirmEraseAllCurrentBarCode=Wirklich alle aktuellen Barcode-Werte löschen? +AllBarcodeReset=Alle Barcode-Werte wurden entfernt NoBarcodeNumberingTemplateDefined=Mir fehlt ein aktives Barcode - Nummernschema. Das wird im Modul "Barcodes" aktiviert. DisplayCompanyManagers=Anzeige der Namen der Geschäftsführung EnableAndSetupModuleCron=Wenn du diese Rechnung in regelmässigem Abstand automatisch erzeugen lassen willst, musst du das Modul '%s' aktivieren und konfigurieren. Natürlich kannst du weiterhin hier die Rechnung manuell auslösen. Du wirst gewarnt, falls du die Rechnung manuell auslösen willst, aber bereits eine automatisch erstellte da ist. +ModuleCompanyCodePanicum=Leeren Kontierungscode zurückgeben. Use3StepsApproval=Standardmässig, Einkaufsaufträge müssen durch zwei unterschiedlichen Benutzer erstellt und freigegeben werden (ein Schritt/Benutzer zum Erstellen und ein Schritt/Benutzer für die Freigabe). Beachten Sie, wenn ein Benutzer beide Rechte hat - zum Erstellen und Freigeben, dann reicht ein Benutzer für diesen Vorgang. Optional können Sie einen zusätzlichen Schritt/User für die Freigabe einrichten, wenn der Betrag einen bestimmten dedizierten Wert übersteigt (wenn der Betrag höher wird, werden 3 Stufen notwendig: 1=Validierung, 2=erste Freigabe und 3=Gegenfreigabe.
Lassen Sie das Feld leer, wenn eine Freigabe (2 Schritte) ausreicht; tragen Sie einen sehr niedrigen Wert (0.1) ein, wenn eine zweite Freigabe notwendig ist. UseDoubleApproval=3-fach Verarbeitungsschritte verwenden, wenn der Betrag (ohne Steuer) höher ist als ... WarningPHPMail=Obacht: Wenn du eine externe Mailadresse verwendest (also nicht die deines aktuellen Hostings hier, gibst du hier den Mailserver, der zu deiner gewünschten E-Mail Adresse passt, ein (z.B. den SMTP von GMX, wenn du eine GMX - Adresse hinterlegst.)
Trage hier also Mailserver / Benutzer / Passwort deines externen Anbieters ein.
Sonst kann es vorkommen, dass Mails hier nicht herausgeschickt werden, weil der lokale Maildienst einen Absender mit falscher Domäne erhält, und das blockiert. WarningPHPMail2=Falls dein Anbieter Mailclients auf einen IP-Adressbereich einschränkt, hier die IP deines E-Mail Benutzerprogramms hier in Dolibarr: %s. ClickToShowDescription=Klicken um die Beschreibung zu sehen DependsOn=Dieses Modul benötigt die folgenden Module +RequiredBy=Diese Modul wird durch folgende Module verwendet WarningSettingSortOrder=Warnung: Änderungen an der Standardsortierreihenfolge können zu Fehlern führen, falls das betreffende Feld nicht vorhanden ist. Falls dies passiert, entfernen sie das betreffende Feld oder stellen die den Defaultwert wieder her. ProductDocumentTemplates=Dokumentvorlagen zur Erstellung von Produktdokumenten WatermarkOnDraftExpenseReports=Wasserzeichen auf Entwurf von Ausgabenbelegen AttachMainDocByDefault=Setzen Sie diesen Wert auf 1, wenn Sie das Hauptdokument standardmässig per E-Mail anhängen möchten (falls zutreffend). DAVSetup=Einstellungen de Moduls "DAV" +Module10Desc=Einfache Buchhaltungsberichte (Journale, Umsätze) auf Basis von Datenbankinhalten. Es wird keine Hauptbuch-Tabelle verwendet. Module20Desc=Angeboteverwaltung Module22Desc=E-Mail-Kampagnenverwaltung +Module40Name=Lieferanten Module49Desc=Bearbeiterverwaltung +Module52Name=Produktbestände +Module54Name=Verträge/Abonnements Module70Name=Arbeitseinsätze Module80Name=Auslieferungen +Module100Desc=Hinzufügen eines Links zu einer externen Website als Icon im Hauptmenü. Die Webseite wird in einem Dolibarr-Frame unter dem Haupt-Menü angezeigt. +Module105Desc=Mailman oder SPIP Schnittstelle für die Mitgliedsmodul Module240Desc=Werkzeug zum Datenexport (mit Assistent) +Module250Desc=Tool zum Importieren von Daten in Dolibarr (mit Unterstützung) Module310Desc=Management von Mitglieder einer Stiftung/Vereins +Module330Desc=Erstellen Sie Verknüpfungen zu den internen oder externen Seiten, auf die Sie häufig zugreifen (Favoriten). +Module400Name=Projekte oder Interessenten +Module400Desc=Management von Projekten, Interessenten/Chancen und/oder Aufgaben. Sie können auch jedes beliebige Element (Rechnung, Auftrag, Offerte, Intervention,...) einem Projekt zuordnen und erhalten eine Querschnittsansicht aus der Projektsicht. +Module510Desc=Erfassen und Verfolgen von Vergütungen der Mitarbeiter +Module520Name=Kredite Module600Desc=Ereignisbasierte E-Mail - Benachrichtigungen
  • Für Benutzer, gemäss Einstellungen im Benutzerprofil
  • Für Geschäftspartner, gemäss Einstellungen in Partnerkontakten
  • Für selbstgewählte E-Mail Adressen
Module600Long=Obacht: Hier geht es um automatisierte Benachrichtigungen für Geschäftsvorfälle. Kalendererinnerungen legst du im Modul "Kalender" fest. +Module610Desc=Erstellung von Produktvarianten (Farbe, Größe etc.) +Module770Desc=Verwaltung von Reisekostenabrechnungen (Verkehrsmittel, Verpflegung,....) Module1200Desc=Mantis-Integation Module1520Desc=E-Mail Kampagnendokument erstellen Module1780Name=Kategorien/#tags +Module2000Desc=Ermöglicht die Bearbeitung von Textfeldern mit dem CKEditor (html). +Module2400Name=Ereignisse/Termine +Module2400Desc=Ereignisse verfolgen. Lassen Sie Dolibarr automatische Ereignisse zur Verfolgung protokollieren oder nehmen Sie manuelle Ereignisse oder Besprechungen auf. Dies ist das Hauptmodul für ein gutes Management von Kunden- oder Lieferanten-Beziehungen. +Module2660Desc=Aktivieren Sie den Dolibarr Webservice-Client (Kann verwendet werden, um Daten/Anfragen an externe Server zu übertragen. Nur Lieferantenbestellungen werden derzeit unterstützt.) Module2700Desc=Benutze den Gravatar - Dienst, um Fotos von deinen Benutzern und Mitgliedern darzustellen. (www.gravatar.com) +Module20000Desc=Mitarbeiterurlaubsanträge erfassen und verfolgen +Module40000Desc=Verwendung alternativer Währungen in Preisen und Dokumenten Module50100Desc=Kassenmodul (Simple POS) Module50150Desc=Kassenmodul (TouchPOS) +Module50400Desc=Buchhaltungsverwaltung (doppelte Buchhaltung, unterstützt Haupt- und Nebenbücher). Export des Hauptbuchs in verschiedene andere Buchhaltungssoftware-Formate. Module55000Name=Befragung, Umfrage oder Abstimmung +Module55000Desc=Modul zur Erstellung von Online-Umfragen, Umfragen oder Abstimmungen (wie Doodle, Studs, Rdvz,....) +Module62000Name=Lieferbedingungen +Module62000Desc=Hinzufügen von Funktionen zur Verwaltung von Lieferbedingungen (Incoterms) Permission26=Angebote schliessen Permission61=Leistungen ansehen Permission62=Leistungen erstellen/bearbeiten @@ -217,17 +284,25 @@ Permission144=Löschen Sie alle Projekte und Aufgaben (einschliesslich privater Permission172=Reise- und Spesenabrechnung erstellen/ändern Permission193=Leitungen abbrechen Permission203=Bestellungsverbindungen Bestellungen +Permission311=Leistungen einsehen Permission331=Lesezeichen einsehen Permission332=Lesezeichen erstellen/bearbeiten +Permission401=Rabatte einsehen +Permission520=Darlehen einsehen Permission525=Darlehens-rechner +Permission527=Exportiere Darlehen +Permission531=Leistungen einsehen +Permission701=Spenden einsehen Permission1235=Lieferantenrechnungen per E-Mail versenden Permission2414=Aktionen und Aufgaben anderer exportieren Permission59002=Gewinspanne definieren +DictionaryCompanyJuridicalType=Rechtsformen von Unternehmen DictionaryActions=Arten von Kalenderereignissen DictionaryVAT=MwSt.-Sätze DictionaryPaperFormat=Papierformate DictionaryEMailTemplates=E-Mail Textvorlagen SetupSaved=Setup gespeichert +BackToDictionaryList=Zurück zu der Stammdatenliste LocalTax1IsNotUsedDescES=Standardmässig werden die vorgeschlagenen RE 0 ist. Ende der Regel. LocalTax2IsNotUsedDescES=Standardmässig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel. DriverType=Treiber Typ @@ -359,10 +434,11 @@ MAIN_PDF_MARGIN_RIGHT=Rechter Seitenrand im PDF MAIN_PDF_MARGIN_TOP=Oberer Seitenrand im PDF MAIN_PDF_MARGIN_BOTTOM=Unterer Seitenrand im PDF. NothingToSetup=Dieses Modul braucht keine weiteren Einstellungen. +HelpOnTooltip=Hilfetext, der auf dem Tooltip angezeigt werden soll +HelpOnTooltipDesc=Legen Sie hier einen Text oder einen Übersetzungsschlüssel an, damit dieser Text im Tooltip angezeigt wird, wenn dieses Feld in einem Formular erscheint. SocialNetworkSetup=Modul Soziale Netzwerke einrichten -SwapSenderAndRecipientOnPDF=Absender- / Empfängeradresse im PDF vertauschen. EmailCollector=E-Mail Sammeldienst -EmailCollectorDescription=Hier kannst du zeitgesteuert IMAP - Mailboxen regelmässig abfragen und korrekt in deiner Umgebung zuweisen. Weiter kannst du daraus automatisch Objekte erzeugen, z.B. Leads. +EmailCollectorDescription=Hier kannst du zeitgesteuert IMAP - Mailboxen regelmässig abfragen und korrekt in deiner Umgebung zuweisen. Weiter kannst du daraus automatisch Objekte erzeugen, z.B. Interessenten. NewEmailCollector=Neuer E-Mail - Sammeldienst EMailHost=IMAP Server Host EmailCollectorConfirmCollectTitle=E-Mail - Sammeldienst Bestätigung diff --git a/htdocs/langs/de_CH/bookmarks.lang b/htdocs/langs/de_CH/bookmarks.lang index d0f8444ec83..850b6bea770 100644 --- a/htdocs/langs/de_CH/bookmarks.lang +++ b/htdocs/langs/de_CH/bookmarks.lang @@ -2,9 +2,6 @@ AddThisPageToBookmarks=Füge diese Seite zu deinen Lesezeichen hinzu. EditBookmarks=Lesezeichen anzeigen und bearbeiten OpenANewWindow=Neuen Tab öffnen -ReplaceWindow=Aktuellen Tab ersetzen -BookmarkTargetNewWindowShort=Neuer Tab -BookmarkTargetReplaceWindowShort=Aktueller Tab BookmarkTitle=Name des Lesezeichens BehaviourOnClick=Was soll passieren, wenn ein Lesezeichen - Link angewählt wird? SetHereATitleForLink=Gib dem Lesezeichen einen Namen diff --git a/htdocs/langs/de_CH/boxes.lang b/htdocs/langs/de_CH/boxes.lang index ef64ec414f9..477ecc4581a 100644 --- a/htdocs/langs/de_CH/boxes.lang +++ b/htdocs/langs/de_CH/boxes.lang @@ -2,12 +2,13 @@ BoxProductsAlertStock=Lagerbestandeswarnungen für Produkte BoxLastProductsInContract=%s zuletzt in Verträgen verwendete Produkte/Leistungen BoxOldestUnpaidCustomerBills=Älteste offene Kundenrechnungen +BoxLastProposals=Neueste Angebote BoxLastProspects=Zuletzt bearbeitete Leads BoxLastCustomers=Zuletzt bearbeitete Kunden BoxLastActions=Neueste Aktionen +BoxLastMembers=Neueste Mitglieder BoxFicheInter=Neueste Arbeitseinsätze BoxTitleLastRssInfos=%s neueste News von %s -BoxTitleLastCustomersOrProspects=%s neueste Kunden oder Leads BoxTitleLastFicheInter=%s zuletzt bearbietet Eingriffe BoxLastExpiredServices=%s älteste Kontakte mit aktiven abgelaufenen Leistungen BoxTitleLastActionsToDo=%s neueste Aktionen zu erledigen @@ -15,5 +16,8 @@ BoxTitleLastModifiedDonations=%s zuletzt geänderte Spenden BoxTitleLastModifiedExpenses=%s zuletzt bearbeitete Spesenabrechnungen BoxGoodCustomers=Guter Kunde LastRefreshDate=Datum der letzten Aktualisierung +NoRecordedCustomers=Keine erfassten Kunden +NoRecordedContacts=Keine erfassten Kontakte +NoRecordedProspects=Keine erfassten Leads NoRecordedInterventions=Keine verzeichneten Einsätze LastXMonthRolling=%s letzte Monate gleitend diff --git a/htdocs/langs/de_CH/categories.lang b/htdocs/langs/de_CH/categories.lang index 0ea72f900fc..2146cad9197 100644 --- a/htdocs/langs/de_CH/categories.lang +++ b/htdocs/langs/de_CH/categories.lang @@ -53,7 +53,7 @@ ProjectsCategoriesShort=Projektschlagworte / -kateorien ThisCategoryHasNoAccount=Dieser Kategorie sind keine Konten zugewiesen. ThisCategoryHasNoProject=Mit dieser Kategorie ist kein Projekt verknüpft. CategId=Schlagwort / Kategorie ID -CatCusList=Liste der Kunden-/ Leadschlagworte / -kategorien +CatCusList=Liste der Kunden-/ Interessentenschlagworte / -kategorien CatProdList=Liste der Produktschlagworte / -kategorien CatMemberList=Liste der Mitgliederschlagworte / -kategorien CatContactList=Liste der Kontaktschlagworte / -kategorien diff --git a/htdocs/langs/de_CH/companies.lang b/htdocs/langs/de_CH/companies.lang index 06db4dab9cb..1565f2d23e9 100644 --- a/htdocs/langs/de_CH/companies.lang +++ b/htdocs/langs/de_CH/companies.lang @@ -16,13 +16,10 @@ IdThirdParty=Geschäftspartner ID IdCompany=Unternehmens ID IdContact=Kontakt ID ThirdPartyContact=Geschäftspartner-Kontakt -AliasNames=Alias-Name (Geschäftsname, Marke, ...) CountryIsInEEC=EU - Staat PriceFormatInCurrentLanguage=Währungsanzeige dieser Sprache ThirdPartyName=Name des Geschäftspartners ThirdPartyEmail=E-Mail des Geschäftspartners -ThirdParty=Geschäftspartner -ThirdParties=Geschäftspartner ThirdPartyType=Typ des Geschäftspartners ToCreateContactWithSameName=Erzeuge einen Kontakt mit den selben Angaben, wie der Geschäftspartner. Meistens (auch wenn der Partner eine natürliche Person ist), braucht es das nicht. ReportByMonth=Monatsbericht @@ -112,7 +109,6 @@ ContactNotLinkedToCompany=Kontakt keinem Geschäftspartner zugeordnet DolibarrLogin=Dolibarr Benutzername ConfirmDeleteFile=Sind Sie sicher dass Sie diese Datei löschen möchten? AllocateCommercial=Vertriebsmitarbeiter zuweisen -Organization=Organisation FiscalMonthStart=Ab Monat des Geschäftsjahres YouMustCreateContactFirst=Sie müssen erst E-Mail-Kontakte beim Geschäftspartner anlegen, um E-Mail-Benachrichtigungen hinzufügen zu können. InActivity=Offen diff --git a/htdocs/langs/de_CH/ecm.lang b/htdocs/langs/de_CH/ecm.lang index dae004fa8b9..edf769c70f1 100644 --- a/htdocs/langs/de_CH/ecm.lang +++ b/htdocs/langs/de_CH/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Anzahl der Dokumente im Verzeichnis ECMSectionManual=Manuelle Ordner ECMSectionAuto=Automatische Ordner ECMSectionsManual=Manuelle Hierarchie @@ -9,7 +8,6 @@ ECMNbOfSubDir=Anzahl der Unterordner ECMAreaDesc2=* In den automatischen Verzeichnissen werden die vom System erzeugeten Dokumente abgelegt.
* Die manuellen Verzeichnisse können Sie selbst verwalten und zusätzliche nicht direkt zuordenbare Dokument hinterlegen. ECMSectionWasRemoved=Der Ordner %s wurde gelöscht. ECMSearchByKeywords=Suche nach Stichwörter -ECMSectionOfDocuments=Dokumentenordner ECMDocsBySocialContributions=Verlinke Dokumente zu Sozialabgaben oder Steuerinformationen ECMDocsByThirdParties=Mit Geschäftspartnern verknüpfte Dokumente ECMDocsByInterventions=Mit Eingriffen verknüpfte Dokumente diff --git a/htdocs/langs/de_CH/holiday.lang b/htdocs/langs/de_CH/holiday.lang index a4cc4829690..b72e1e8e070 100644 --- a/htdocs/langs/de_CH/holiday.lang +++ b/htdocs/langs/de_CH/holiday.lang @@ -35,11 +35,13 @@ TitleDeleteCP=Ferienantrag löschen ConfirmDeleteCP=Wollen Sie diesen Ferienantrag wirklich löschen? ErrorCantDeleteCP=Fehler: Sie haben nicht die Berechtigung, diesen Ferienantrag zu löschen. CantCreateCP=Sie haben nicht die Berechtigung Ferien zu beantragen. +InvalidValidatorCP=Sie müssen einen Vorgesetzten wählen, der Ihre Urlaubsanfrage genehmigt. NoDateDebut=Sie müssen ein Ferienbeginn Datum wählen. NoDateFin=Sie müssen ein Ferienende Datum wählen. ErrorDureeCP=Ihr Ferienantrag enthält keine Werktage. TitleValidCP=Ferienantrag genehmigen ConfirmValidCP=Möchten Sie diesen Ferienantrag wirklich genehmigen? +DateValidCP=Datum genehmigt TitleToValidCP=Ferienantrag senden ConfirmToValidCP=Möchten Sie diesen Ferienantrag wirklich senden? TitleRefuseCP=Ferienantrag ablehnen @@ -50,6 +52,7 @@ DateCancelCP=Datum der Absage DefineEventUserCP=Sonderferien für einen Anwender zuweisen addEventToUserCP=Ferien zuweisen NotTheAssignedApprover=Du bist nicht der zugewiesene Genehmiger. +UserCP=Benutzer ErrorAddEventToUserCP=Ein Fehler ist beim Erstellen der Sonderferien aufgetreten. AddEventToUserOkCP=Das Hinzufügen der Sonderferien wurde abgeschlossen. LogCP=Protokoll über Aktualisierungen von verfügbaren Ferientagen @@ -65,7 +68,6 @@ LastHolidays=Die neuesten %s Ferienanträge AllHolidays=Alle Ferienanträge HalfDay=Halbtag LEAVE_PAID=Bezahlte Ferien -LEAVE_SICK=Krankheit LEAVE_OTHER=Andere Ferien LEAVE_PAID_FR=Bezahlte Ferien Module27130Name=Verwaltung der Ferienanträge diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang index 9f45b4c957f..4064e5e9ec4 100644 --- a/htdocs/langs/de_CH/main.lang +++ b/htdocs/langs/de_CH/main.lang @@ -114,7 +114,7 @@ MinuteShort=min CurrencyRate=Wechselkurs UserAuthor=Erstellt von UserModif=Zuletzt geändert durch -DefaultValues=Standartwerte +DefaultValues=Standardwerte PriceCurrency=Währung UnitPriceHTCurrency=Nettopreis PriceUTTC=E.P. (inkl. Steuern) @@ -191,7 +191,6 @@ ByUsers=Nach Benutzer NoneOrSeveral=Keine oder einige LateDesc=Wann ein Eintrag auf "verspätet" gesetzt wird, hängt von den Systemeinstellungen ab. Ein Administrator passt die im Menu "Warnungen" an. NoItemLate=Es gibt keine verspätete Artikel -Login=Anmeldung LoginEmail=Benutzer Email - Adresse LoginOrEmail=Benutzername oder Email - Adresse EnterLoginDetail=Gib die Zugangsdaten ein @@ -211,7 +210,6 @@ CloseWindow=Fenster schliessen SendByMail=Per E-Mail versenden SendAcknowledgementByMail=Bestätigungsemail senden AlreadyRead=Gelesen -NotRead=Ungelesen NoMobilePhone=Kein Mobiltelefon ValueIsNotValid=Der Wert ist leider ungültig. RecordCreatedSuccessfully=Eintrag erfolgreich erstellt @@ -219,7 +217,7 @@ RecordsModified=Geänderte Einträge: %s RecordsDeleted=Gelöschte Einträge: %s RecordsGenerated=Erzeugte Einträge: %s CompleteOrNoMoreReceptionExpected=Vollständig oder keine Aktionen mehr erwartet -YouCanChangeValuesForThisListFromDictionarySetup=Du kannst die Werte für diese Liste in Einstellungen -> Wörterbücher anpassen. +YouCanChangeValuesForThisListFromDictionarySetup=Du kannst die Werte für diese Liste in Einstellungen -> Stammdaten anpassen. YouCanChangeValuesForThisListFrom=Du kannst die Werte für diese Liste im Menu %s einstellen. YouCanSetDefaultValueInModuleSetup=Der Standardwert für neue Einträge wird in den Einstellungen zu diesem Modul gesetzt. CurrentTheme=Aktuelle Oberfläche @@ -297,6 +295,7 @@ ListOpenLeads=Offene Leads ListOpenProjects=Offene Projekte NewLeadOrProject=Neuer Lead / Neues Projekt LineNb=Position Nr. +IncotermLabel=Lieferbedingungen TabLetteringCustomer=Kundenbezeichnung TabLetteringSupplier=Lieferantenbezeichnung ShortTuesday=D diff --git a/htdocs/langs/de_CH/members.lang b/htdocs/langs/de_CH/members.lang index 06f8e227a90..f1606b59016 100644 --- a/htdocs/langs/de_CH/members.lang +++ b/htdocs/langs/de_CH/members.lang @@ -1,9 +1,7 @@ # Dolibarr language file - Source file is en_US - members -MembersArea=Mitgliederbereich MemberCard=Mitgliederkarte ShowMember=Mitgliederkarte anzeigen UserNotLinkedToMember=Benutzer nicht mit einem Mitglied verknüpft -ThirdpartyNotLinkedToMember=Partner nicht mit einem Mitglied verknüpft FundationMembers=Gründungsmitglieder ListOfValidatedPublicMembers=Liste der verifizierten öffentlichen Mitglieder ErrorMemberIsAlreadyLinkedToThisThirdParty=Ein anderes Mitglied (Name: %s, login: %s) ist schon mit Partner %s verknüpft. Entfernen Sie zuerst die Verknüpfung, da immer nur ein Mitglied zugewiesen sein kann (und umgekehrt). @@ -23,9 +21,7 @@ MemberStatusDraft=Entwürfe (benötigen Bestätigung) MemberStatusDraftShort=Entwurf Subscriptions=Abonnemente ListOfSubscriptions=Liste der Abonnemente -SendCardByMail=Karte per E-Mail senden NewMemberType=Neue Mitgliederart -WelcomeEMail=Begrüssungsemail SubscriptionRequired=Abonnement notwendig VoteAllowed=Abstimmen erlaubt ShowSubscription=Abonnement anzeigen @@ -37,4 +33,5 @@ MembersStatisticsByCountries=Mitgliederstatistik nach Land MembersStatisticsByState=Mitgliederstatistik nach Kanton MembersStatisticsByTown=Mitgliederstatistik nach Ort NoValidatedMemberYet=Keine verifizierten Mitglieder gefunden +LatestSubscriptionDate=Enddatum des Abonnementes Public=Informationen sind öffentlich diff --git a/htdocs/langs/de_CH/mrp.lang b/htdocs/langs/de_CH/mrp.lang new file mode 100644 index 00000000000..0b4faf6d977 --- /dev/null +++ b/htdocs/langs/de_CH/mrp.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - mrp +BOMsSetup=Einstellungen Modul Materiallisten (BOM) +ProductBOMHelp=Herzustellendes Produkt dieser Materialliste +BOMsModelModule=Vorlage für Materiallisten - Dokumente diff --git a/htdocs/langs/de_CH/paybox.lang b/htdocs/langs/de_CH/paybox.lang index 3cc650f9d09..5106ba52404 100644 --- a/htdocs/langs/de_CH/paybox.lang +++ b/htdocs/langs/de_CH/paybox.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - paybox ThisIsInformationOnPayment=Informationen zu der vorzunehmenden Zahlunge YourPaymentHasBeenRecorded=Hiermit Bestätigen wir die Zahlung ausgeführt wurde. Vielen Dank. -YourPaymentHasNotBeenRecorded=Die Zahlung wurde abgebrochen und nicht ausgeführt. Vielen Dank. PAYBOX_CGI_URL_V2=Url für das Paybox Zahlungsmodul "CGI Modul" -PAYBOX_PAYONLINE_SENDEMAIL=Status-Email nach einer Zahlung (erfolgreich oder nicht) +VendorName=Name des Anbieters diff --git a/htdocs/langs/de_CH/printing.lang b/htdocs/langs/de_CH/printing.lang index ae4aab23426..d8736396f5c 100644 --- a/htdocs/langs/de_CH/printing.lang +++ b/htdocs/langs/de_CH/printing.lang @@ -1,5 +1,27 @@ # Dolibarr language file - Source file is en_US - printing -NoDefaultPrinterDefined=Kein Standarddrucker defininert +Module64000Desc=Direktdrucksystem aktivieren +PrintingSetup=Direktdrucksystem einrichten +MenuDirectPrinting=Direktdruck - Jobs +PrintingDriverDesc=Konfigurationsvariablen für den Druckertreiber. +FileWasSentToPrinter=Die Datei %s wurde an den Drucker gesendet +ViaModule=über das Druckmodul +NoActivePrintingModuleFound=Ich habe keinen Druckertreiber gefunden. Bitte kontrolliere die Einstellungen des Moduls %s. +PleaseSelectaDriverfromList=Wähle einen Treiber aus der Liste. +PleaseConfigureDriverfromList=Richte den gewählten Druckertreiber ein. +PRINTGCP_INFO=Google OAuth Schnittstelle einrichten +GCP_OwnerName=Besitzer +GCP_connectionStatus=On- oder Offline? +PRINTIPP_USER=Benutzer +NoDefaultPrinterDefined=Du hast keinen Standarddrucker defininert. +DefaultPrinter=Standarddrucker +IPP_Uri=Drucker Uri +IPP_State_reason=Statusgrund +IPP_State_reason1=Statusgrund1 IPP_BW=schwarz / weiss +IPP_Media=Druckmedium +DirectPrintingJobsDesc=Hier siehst du die laufenden Druckjobs aller verfügbaren Drucker. +GoogleAuthConfigured=Die Google OAuth - Zugangsdaten sind im Modul OAuth eingetragen. PrintingDriverDescprintgcp=Konfigurationsvariablen für Google Cloud Print. +PrintingDriverDescprintipp=Cups Driver - Konfigurationsvariablen PrintTestDescprintgcp=Druckerliste für Google Cloud Print +PrintTestDescprintipp=Cups Druckerliste diff --git a/htdocs/langs/de_CH/projects.lang b/htdocs/langs/de_CH/projects.lang index 1bb2f136ce8..b05aed59c73 100644 --- a/htdocs/langs/de_CH/projects.lang +++ b/htdocs/langs/de_CH/projects.lang @@ -1,16 +1,25 @@ # Dolibarr language file - Source file is en_US - projects ProjectsArea=Projektbereiche PrivateProject=Projekt Kontakte +AllProjects=Alle Projekte TasksOnProjectsPublicDesc=Diese Ansicht zeigt alle Projektaufgaben, die Sie Lesenberechtigt sind. TasksOnProjectsDesc=Es werden alle Projekteaufgaben aller Projekte angezeigt (Ihre Berechtigungen berechtigen Sie alles zu sehen). OnlyOpenedProject=Nur offene Projekte sind sichtbar. (Projekte im Entwurf- oder Geschlossenstatus sind nicht sichtbar) +NewProject=Neues Projekt +OpenedProjects=Offene Projekte +OpenedTasks=Offene Aufgaben +ShowProject=Zeige Projekt +SetProject=Projekt setzen TimeSpentByYou=Dein Zeitaufwand +MyTimeSpent=Mein Zeitaufwand +NewTask=Neue Aufgabe MyProjectsArea=Mein Projektbereich GoToListOfTimeConsumed=Zur Stundenaufwandsliste wechseln GoToListOfTasks=Zur Aufgabenliste gehen ChildOfProjectTask=Kindelement von Projekt/Aufgabe CloseAProject=Projekt schliessen ProjectsDedicatedToThisThirdParty=Mit diesem Geschäftspartner verknüpfte Projekte +NoTasks=Keine Aufgaben für dieses Projekt LinkedToAnotherCompany=Mit Geschäftspartner verknüpft ThisWillAlsoRemoveTasks=Diese Aktion löscht ebenfalls alle Aufgaben zum Projekt (%s akutelle Aufgaben) und alle Zeitaufwände. CloneTaskFiles=Aufgabe (n) clonen beigetreten Dateien (falls Aufgabe (n) geklont) diff --git a/htdocs/langs/de_CH/receptions.lang b/htdocs/langs/de_CH/receptions.lang new file mode 100644 index 00000000000..8dab2947960 --- /dev/null +++ b/htdocs/langs/de_CH/receptions.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - receptions +StatusReceptionCanceled=widerrufen diff --git a/htdocs/langs/de_CH/resource.lang b/htdocs/langs/de_CH/resource.lang index 86fb40a308f..3c9bfd07bba 100644 --- a/htdocs/langs/de_CH/resource.lang +++ b/htdocs/langs/de_CH/resource.lang @@ -4,5 +4,4 @@ ResourceCard=Ressourcen-Karte ResourceFormLabel_ref=Name der Ressource ResourceType=Typ der Ressource ResourceFormLabel_description=Beschreibung -IdResource=Ressourcen ID ResourceTypeCode=Ressourcentyp - Code diff --git a/htdocs/langs/de_CH/stripe.lang b/htdocs/langs/de_CH/stripe.lang deleted file mode 100644 index f4f450d3d92..00000000000 --- a/htdocs/langs/de_CH/stripe.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - stripe -STRIPE_PAYONLINE_SENDEMAIL=Status-Email nach einer Zahlung (erfolgreich oder nicht) diff --git a/htdocs/langs/de_CH/suppliers.lang b/htdocs/langs/de_CH/suppliers.lang index 9f0b145b834..b9d8e2e366c 100644 --- a/htdocs/langs/de_CH/suppliers.lang +++ b/htdocs/langs/de_CH/suppliers.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Lieferanten ShowSupplierInvoice=Lieferantenrechnung anzeigen NewSupplier=Erzeuge Lieferant ListOfSuppliers=Lieferantenliste @@ -8,8 +7,6 @@ BuyingPriceMinShort=Bester Einkaufspreis TotalBuyingPriceMinShort=Summe der Einkaufspreise der Unterprodukte TotalSellingPriceMinShort=Summe der Verkaufspreise der Unterprodukte SomeSubProductHaveNoPrices=Einige Unterprodukte haben keinen Preis hinterlegt. -ChangeSupplierPrice=Einkaufspreis ändern -SupplierPrices=Lieferantenpreise ReferenceSupplierIsAlreadyAssociatedWithAProduct=Diese Lieferanten - Referenz ist bereits mit dem Produkt %s verbunden. NoRecordedSuppliers=Es gibt dafür keinen Lieferanten SupplierPayment=Lieferantenzahlung @@ -35,4 +32,3 @@ ReputationForThisProduct=Bewertung BuyerName=Einkäufer AllProductServicePrices=Alle Preise für Produkte und Dienstleisitungen AllProductReferencesOfSupplier=Alle dem Lieferanten zugewiesenen Produkte und Dienstleistungen -BuyingPriceNumShort=Lieferantenpreise diff --git a/htdocs/langs/de_CH/ticket.lang b/htdocs/langs/de_CH/ticket.lang new file mode 100644 index 00000000000..93e412de5eb --- /dev/null +++ b/htdocs/langs/de_CH/ticket.lang @@ -0,0 +1,7 @@ +# Dolibarr language file - Source file is en_US - ticket +NotRead=Ungelesen +InProgress=In Bearbeitung +Category=Analysecode +TicketCategory=Analysecode +TicketCloseOn=Schliessungsdatum +TicketAddIntervention=Einsatz erstellen diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang index 2195ca499db..f9e9e1e9380 100644 --- a/htdocs/langs/de_DE/accountancy.lang +++ b/htdocs/langs/de_DE/accountancy.lang @@ -21,8 +21,8 @@ ConfigAccountingExpert=Konfiguration des Experten-Buchhaltungsmoduls Journalization=Journalisieren Journaux=Journale JournalFinancial=Finanzjournale -BackToChartofaccounts=Zurück zum Kontenplan -Chartofaccounts=Kontenplan +BackToChartofaccounts=Zurück zur Kontenplanvorlage +Chartofaccounts=Kontenplanvorlagen CurrentDedicatedAccountingAccount=Aktuelles dediziertes Konto AssignDedicatedAccountingAccount=Neues Konto zuweisen InvoiceLabel=Rechnungsanschrift @@ -30,7 +30,7 @@ OverviewOfAmountOfLinesNotBound=Übersicht über die Anzahl der nicht an ein Buc OverviewOfAmountOfLinesBound=Übersicht über die Anzahl der bereits an ein Buchhaltungskonto zugeordneten Zeilen OtherInfo=Zusatzinformationen DeleteCptCategory=Buchhaltungskonto aus Gruppe entfernen -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? +ConfirmDeleteCptCategory=Soll dieses Buchhaltungskonto wirklich aus der Gruppe entfernt werden? JournalizationInLedgerStatus=Status der Journalisierung AlreadyInGeneralLedger=Schon ins Hauptbuch übernommen NotYetInGeneralLedger=Noch nicht ins Hauptbuch übernommen @@ -42,13 +42,13 @@ CountriesInEEC=EU-Länder CountriesNotInEEC=Nicht-EU Länder CountriesInEECExceptMe=EU-Länder außer %s CountriesExceptMe=Alle Länder außer %s -AccountantFiles=Export accounting documents +AccountantFiles=Buchhaltungsdokumente exportieren MainAccountForCustomersNotDefined=Standardkonto für Kunden im Setup nicht definiert MainAccountForSuppliersNotDefined=Standardkonto für Lieferanten die nicht im Setup definiert sind MainAccountForUsersNotDefined=Standardkonto für Benutzer ist im Setup nicht definiert MainAccountForVatPaymentNotDefined=Standardkonto für MWSt Zahlungen ist im Setup nicht definiert -MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Standardkonto für wiederkehrende Zahlungen ist im Setup nicht definiert AccountancyArea=Bereich Buchhaltung AccountancyAreaDescIntro=Die Verwendung des Buchhaltungsmoduls erfolgt in mehreren Schritten: @@ -78,13 +78,13 @@ AccountancyAreaDescAnalyze=SCHRITT %s: Vorhandene Transaktionen hinzufügen oder AccountancyAreaDescClosePeriod=SCHRITT %s: Schließen Sie die Periode, damit wir in Zukunft keine Veränderungen vornehmen können. -TheJournalCodeIsNotDefinedOnSomeBankAccount=Eine erofrderliche Einrichtung wurde nicht abgeschlossen. (Kontierungsinformationen fehlen bei einigen Finanzkonten) -Selectchartofaccounts=Kontenplan wählen +TheJournalCodeIsNotDefinedOnSomeBankAccount=Eine erforderliche Einrichtung wurde nicht abgeschlossen. (Kontierungsinformationen fehlen bei einigen Bankkonten) +Selectchartofaccounts=Aktiven Kontenplan wählen ChangeAndLoad=Ändere und Lade Addanaccount=Fügen Sie ein Buchhaltungskonto hinzu AccountAccounting=Buchhaltungskonto AccountAccountingShort=Konto -SubledgerAccount=Subledger account +SubledgerAccount=Nebenbuchkonto SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Buchhaltungskonten anzeigen ShowAccountingJournal=Buchhaltungsjournal anzeigen @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Spesenabrechnung Zuordnung CreateMvts=Neue Transaktion erstellen UpdateMvts=Änderung einer Transaktion ValidTransaction=Transaktion bestätigen -WriteBookKeeping=Buchungen ins Hauptbuch übernehmen +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Hauptbuch AccountBalance=Saldo Sachkonto ObjectsRef=Quellreferenz @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=Buchhaltungskonto standardmäßig für die gekauften Produkte (wenn nicht im Produktblatt definiert) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standard-Buchhaltungskonto für die verkauften Produkte (wenn nicht anders im Produktblatt definiert) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Standard-Buchhaltungskonto für die gekauften Leistungen (wenn nicht anders im Produktblatt definiert) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standard-Buchhaltungskonto für die verkauften Leistungen (wenn nicht anders im Produktblatt definiert) @@ -177,6 +177,7 @@ LabelAccount=Konto-Beschriftung LabelOperation=Bezeichnung der Operation Sens=Zweck LetteringCode=Lettering code +Lettering=Lettering Codejournal=Journal JournalLabel=Journal label NumPiece=Teilenummer @@ -192,7 +193,7 @@ NotMatch=undefiniert DeleteMvt=Zeilen im Hauptbuch löschen DelYear=Jahr zu entfernen DelJournal=Journal zu entfernen -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. +ConfirmDeleteMvt=Es werden alle Zeilen des Hauptbuchs für das gewählte Jahr und/oder des gewählten Journals gelöscht. Mindestens eine Auswahl ist notwendig. ConfirmDeleteMvtPartial=Die Buchung wird aus dem Hauptbuch gelöscht (Alle Einträge aus dieser Buchung werden gelöscht) FinanceJournal=Finanzjournal ExpenseReportsJournal=Spesenabrechnungsjournal @@ -215,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=Liste der Abrechnungskonten UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Zahlung ist keinem Produkt oder Dienstleistung zugewisen @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Konfigurierbarer CSV Export -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Kontenplan ID ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=Diese Seite kann verwendet werden, um ein Standardkonto festz DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Optionen OptionModeProductSell=Modus Verkauf +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Modus Einkäufe OptionModeProductSellDesc=Alle Artikel mit Sachkonten für Vertrieb anzeigen +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Alle Artikel mit Sachkonten für Einkauf anzeigen CleanFixHistory=Nicht existierenden Buchhaltungskonten von Positionen entfernen, die im Kontenplan nicht vorkommen. CleanHistory=Aller Zuordungen für das selektierte Jahr zurücksetzen @@ -309,6 +317,9 @@ WithoutValidAccount=Mit keinem gültigen dedizierten Konto WithValidAccount=Mit gültigen dedizierten Konto ValueNotIntoChartOfAccount=Dieser Wert für das Buchhaltungs-Konto existiert nicht im Kontenplan AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Bereich von Sachkonten @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Zeilen noch nicht zugeordnet, verwende das Menu %s) durch fehlende Berechtigungen blockiert (z.B. Betriebssystemberechtigungen oder open_basedir-Beschränkungen). +NoSessionFound=Ihre PHP -Konfiguration scheint keine Auflistung aktiver Sitzungen zuzulassen. Eventuell ist die Speicherung im Verzeichnis (%s) durch fehlende Berechtigungen blockiert (zum Beispiel: Betriebssystemberechtigungen oder open_basedir-Beschränkungen). DBStoringCharset=Zeichensatz der Datenbank-Speicherung -DBSortingCharset=Zeichensatz der Datenbank-Sortierung +DBSortingCharset=Datenbank-Zeichensatz zum Sortieren von Daten ClientCharset=Client-Zeichensatz ClientSortingCharset=Client Sortierreihenfolge WarningModuleNotActive=Modul %s muss aktiviert sein WarningOnlyPermissionOfActivatedModules=Achtung, hier werden nur Berechtigungen im Zusammenhang mit aktivierten Module angezeigt. Weitere Module können Sie unter Start->Einstellungen-Module aktivieren. -DolibarrSetup=dolibarr Installation oder Upgrade +DolibarrSetup=Dolibarr Installation oder Upgrade InternalUser=Interner Benutzer ExternalUser=Externer Benutzer InternalUsers=Interne Benutzer ExternalUsers=Externe Benutzer GUISetup=Benutzeroberfläche SetupArea=Einstellungen -UploadNewTemplate=Neue Vorlage(n) hochladen +UploadNewTemplate=Neue Druckvorlage(n) hochladen FormToTestFileUploadForm=Formular für das Testen von Datei-Uploads IfModuleEnabled=Anmerkung: Ist nur wirksam wenn Modul %s aktiviert ist -RemoveLock=Entfernen oder umbennen Sie die Datei %s, falls vorhanden, um die Benutzung des Installations-/Update-Tools zu erlauben. +RemoveLock=Sie müssen die Datei %s entfernen oder umbennen, falls vorhanden, um die Benutzung des Installations-/Update-Tools zu erlauben. RestoreLock=Stellen Sie die Datei %s mit ausschließlicher Leseberechtigung wieder her, um die Benutzung des Installations-/Update-Tools zu deaktivieren. SecuritySetup=Sicherheitseinstellungen SecurityFilesDesc=Sicherheitseinstellungen für Dateiupload festlegen @@ -64,24 +64,26 @@ ErrorDecimalLargerThanAreForbidden=Fehler: Eine höhere Genauigkeit als %s 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante COMPANY_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. UseSearchToSelectContactTooltip=Wenn Sie eine große Anzahl von Kontakten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante CONTACT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. -DelaiedFullListToSelectCompany=Warte auf Tastendruck, bevor der Inhalt der Partner-Combo-Liste geladen wird (Dies kann die Leistung verbessern, wenn Sie eine große Anzahl von Partnern haben). -DelaiedFullListToSelectContact=Warte auf Tastendruck, bevor der Inhalt der Partner-Combo-Liste geladen wird (Dies kann die Leistung verbessern, wenn Sie eine große Anzahl von Partnern haben). -NumberOfKeyToSearch=Anzahl der Buchstaben um eine Suche auszulösen: %s +DelaiedFullListToSelectCompany=Warte auf Tastendruck, bevor der Inhalt der Partner-Combo-Liste geladen wird
Dies kann die Leistung verbessern, wenn Sie eine große Zahl von Partnern haben. +DelaiedFullListToSelectContact=Warte auf Tastendruck, bevor der Inhalt der Kontakt-Combo-Liste geladen wird
Dies kann die Leistung verbessern, wenn Sie eine große Zahl von Kontakte haben). +NumberOfKeyToSearch=Zahl der Zeichen, die die Suche auslösen sollen: %s +NumberOfBytes=Anzahl an Bytes +SearchString=Suchbegriff NotAvailableWhenAjaxDisabled=Nicht verfügbar, wenn Ajax deaktiviert AllowToSelectProjectFromOtherCompany=Bei den Elementen eines Partners, ist es möglich Projekte von anderen Partnern zu verlinken JavascriptDisabled=JavaScript deaktiviert -UsePreviewTabs=Vorschautabs verwenden +UsePreviewTabs=Vorschau-Tabs verwenden ShowPreview=Vorschau anzeigen PreviewNotAvailable=Vorschau nicht verfügbar ThemeCurrentlyActive=derzeit aktivierte grafische Oberfläche CurrentTimeZone=Aktuelle Zeitzone des PHP-Servers -MySQLTimeZone=Aktuelle Zeitzone von MySql (Datenbank) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +MySQLTimeZone=Aktuelle Zeitzone der SQL-Datenbank +TZHasNoEffect=Daten werden vom Datenbank-Server gespeichert und zurückgeliefert, als würde der eingegebene String abgelegt werden. Die Zeitzone hat nur dann eine Auswirkung, wenn die UNIX_TIMESTAMP-Funktion benutzt wird (Dolibarr nutzt diese nicht, daher sollte die Datenbank-TZ keine Rolle spielen, selbst wenn diese nach Dateneingabe geändert wird). Space=Platz Table=Tabelle Fields=Felder @@ -90,7 +92,7 @@ Mask=Maske NextValue=Nächster Wert NextValueForInvoices=Nächster Wert (Rechnungen) NextValueForCreditNotes=Nächster Wert (Gutschriften) -NextValueForDeposit=Nächster Wert (Anzahlung) +NextValueForDeposit=nächster Wert (Anzahlung) NextValueForReplacements=Nächster Wert (Ersatz) MustBeLowerThanPHPLimit=Hinweis: Ihre PHP-Einstellungen beschränken die Größe für Dateiuploads auf %s%s ungeachtet dieser Einstellung NoMaxSizeByPHPLimit=Hinweis: In Ihren PHP-Einstellungen sind keine Größenbeschränkungen hinterlegt @@ -123,38 +125,38 @@ LocalisationDolibarrParameters=Länderspezifische Parameter ClientTZ=Zeitzone Kunde (Benutzer) ClientHour=Uhrzeit (Benutzer) OSTZ=Zeitzone des Serverbetriebssystems -PHPTZ=Zeitzone der PHP-Version +PHPTZ=Zeitzone des PHP-Server DaylingSavingTime=Sommerzeit (Benutzer) CurrentHour=PHP-Zeit (Server) CurrentSessionTimeOut=Aktuelles Session-Timeout YouCanEditPHPTZ=Um eine andere PHP Zeitzone einzustellen (optional), ist es auch möglich eine Zeile, bspw. "SetEnv TZ Europe/Paris", in der Datei .htaccess hinzuzufügen. HoursOnThisPageAreOnServerTZ=Warnung: Im Gegensatz zu anderen Darstellungen, sind Stunden auf dieser Seite nicht in Ihrer lokalen Zeitzone, sondern in der Zeitzone des Servers. -Box=Box -Boxes=Boxen -MaxNbOfLinesForBoxes=Max. Zeilenanzahl in Widgets. -AllWidgetsWereEnabled=Alle verfügbaren Widgets sind aktiviert +Box=Box (Widget) +Boxes=Boxen (Widgets) +MaxNbOfLinesForBoxes=Max. Zeilenanzahl in Boxen/Widgets. +AllWidgetsWereEnabled=Alle verfügbaren Boxen (Widgets) sind aktiviert. PositionByDefault=Standardposition Position=Position MenusDesc=In der Menüverwaltung können Sie den Inhalt der beiden Menüleisten (Oben und Links) festlegen MenusEditorDesc=Mit dem Menü-Editor können Sie benutzerdefinierte Menüeinträge erstellen. Seihen Sie vorsichtig, um Instabilität und dauerhaft unerreichbare Menüeinträge zu vermeiden.
Einige Module fügen Menüeinträge hinzu (meistens im Menü Alle ). Wenn Sie einen dieser Einträge versehentlich entfernen, können Sie ihn wiederherstellen, indem Sie das Modul deaktivieren und erneut aktivieren. MenuForUsers=Benutzermenü -LangFile=Datei .lang -Language_en_US_es_MX_etc=Sprache (de_DE, en_GB, es_MX, ...) +LangFile=Sprachdatei .lang +Language_en_US_es_MX_etc=Sprache (de_DE, de_AT, de_CH, en_GB, ...) System=System SystemInfo=Systeminformationen SystemToolsArea=Systemwerkzeugsübersicht -SystemToolsAreaDesc=In diesem Bereich finden Sie die Verwaltungsfunktionen. Verwenden Sie das Menü zur Auswahl der gesuchten Funktion. -Purge=Säubern -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +SystemToolsAreaDesc=In diesem Bereich finden Sie die Verwaltungsfunktionen. Verwenden Sie das Menü zur Auswahl der gesuchten Funktion. +Purge=Bereinigen +PurgeAreaDesc=Auf dieser Seite können Sie alle von Dolibarr erzeugten oder gespeicherten Dateien (temporäre Dateien oder alle Dateien im Verzeichnis %s ) löschen. Die Verwendung dieser Funktion ist in der Regel nicht erforderlich. Es wird als Workaround für Benutzer bereitgestellt, deren Dolibarr von einem Anbieter gehostet wird, der keine Berechtigungen zum löschen von Dateien anbietet, die vom Webserver erzeugt wurden. PurgeDeleteLogFile=Löschen der Protokolldateien, einschließlich %s, die für das Syslog-Modul definiert wurden (kein Risiko Daten zu verlieren) -PurgeDeleteTemporaryFiles=Löschen der Temporärdateien (Kein Risiko von Datenverlust) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=temporäre Dateien löschen -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. +PurgeDeleteAllFilesInDocumentsDir=Alle Dateien im Verzeichnis: %s löschen:
Dadurch werden alle erzeugten Dokumente löschen, die sich auf verknüpfte (Dritte, Rechnungen usw....), Dateien, die in das ECM Modul hochgeladen wurden, Datenbank, Backup, Dumps und temporäre Dateien beziehen. PurgeRunNow=Jetzt bereinigen PurgeNothingToDelete=Keine zu löschenden Verzeichnisse oder Dateien PurgeNDirectoriesDeleted=%s Datei(en) oder Verzeichnis(se) gelöscht. PurgeNDirectoriesFailed=%s Datei(en) oder Verzeichnis(se) konnte(n) nicht gelöscht werden. -PurgeAuditEvents=Bereinige alle Sicherheitsereignisse +PurgeAuditEvents=lösche alle Sicherheitsereignisse ConfirmPurgeAuditEvents=Möchten Sie wirklich alle Sicherheitsereignisse löschen ? GenerateBackup=Sicherung erzeugen Backup=Sichern @@ -162,7 +164,7 @@ Restore=Wiederherstellen RunCommandSummary=Die Sicherung wird über folgenden Befehl ausgeführt BackupResult=Sicherung Ergebnisse BackupFileSuccessfullyCreated=Sicherungsdatei erfolgreich erzeugt -YouCanDownloadBackupFile=Die erzeugte Datei kann jetzt heruntergeladen werden +YouCanDownloadBackupFile=Die erstellte Sicherungsdatei kann jetzt heruntergeladen werden. NoBackupFileAvailable=Keine Sicherungsdatei verfügbar ExportMethod=Export Methode ImportMethod=Import Methode @@ -181,8 +183,8 @@ PostgreSqlExportParameters= PostgreSQL Export-Parameter UseTransactionnalMode=Transaktionsmodus verwenden FullPathToMysqldumpCommand=Vollständiger Pfad zum mysqldump-Befehl FullPathToPostgreSQLdumpCommand=Vollständiger Pfad zum pg_dump-Befehl -AddDropDatabase=DROP DATABASE Befehl hinzufügen -AddDropTable=DROP TABLE Befehl hinzufügen +AddDropDatabase=Befehl "DROP DATABASE" hinzufügen +AddDropTable=Befehl "DROP TABLE" hinzufügen ExportStructure=Struktur NameColumn=Name der Spalten ExtendedInsert=Erweiterte INSERTS @@ -193,29 +195,29 @@ IgnoreDuplicateRecords=Doppelte Zeilen Fehler ignorieren (INSERT IGNORE) AutoDetectLang=Automatische Erkennung (Browser-Sprache) FeatureDisabledInDemo=Funktion in der Demoversion deaktiviert FeatureAvailableOnlyOnStable=Diese Funktion steht nur in offiziellen stabilen Versionen zur Verfügung -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. +BoxesDesc=Boxen sind Komponenten, die einige Informationen anzeigen, die Sie hinzufügen können, um einige Seiten zu personalisieren. Sie können wählen, ob Sie die Box anzeigen möchten oder nicht, indem Sie die Zielseite auswählen und auf 'Aktivieren' klicken oder indem Sie auf den Papierkorb klicken, um es zu deaktivieren. OnlyActiveElementsAreShown=Nur Elemente aus aktiven Module werden angezeigt. ModulesDesc=Die Module / Anwendungen bestimmen, welche Funktionen in Dolibarr verfügbar sind. Für einige Module müssen den Benutzern nach der Aktivierung des Moduls Berechtigungen erteilt werden. Klicken Sie auf die Schaltfläche Ein / Aus (am Ende der Modulzeile), um ein Modul / eine Anwendung zu aktivieren / deaktivieren. ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Web-Sites... -ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. +ModulesDeployDesc=DateiWenn es die Berechtigungen in Ihrem Dateisystem zulassen, können Sie mit diesem Tool ein externes Modul bereitstellen. Das Modul ist dann auf der Registerkarte %s sichtbar. ModulesMarketPlaces=Zusatzmodule / Erweiterungen -ModulesDevelopYourModule=Eigene App/Modul entwickeln -ModulesDevelopDesc=Sie können ihre eigenen Module programmieren oder einen Partner finden der die Module für sie programmiert -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... +ModulesDevelopYourModule=Eigene Anwendungen / Module entwickeln +ModulesDevelopDesc=Sie können ihr eiges Modul programmieren oder einen Partner finden, der es für Sie programmiert. +DOLISTOREdescriptionLong=Anstatt die Website www.dolistore.com einzuschalten , um ein externes Modul zu finden, können Sie dieses eingebettete Tool verwenden, das die Suche auf dem externen Marktplatz für Sie durchführt (möglicherweise langsam, benötigen Sie einen Internetzugang) ... NewModule=Neu FreeModule=Frei -CompatibleUpTo=Kompatibel mit Version %s -NotCompatible=Dieses Modul scheint nicht mit Ihrere Dolibarr Version %skompatibel zu sein. (Min %s - Max %s). -CompatibleAfterUpdate=Dieses Modul benötigt ein Upgrade Ihrere Dolibarr Installation %s ( Min %s - Max %s). -SeeInMarkerPlace=Siehe Marktplatz +CompatibleUpTo=Kompatibel mit Version %s +NotCompatible=Dieses Modul scheint nicht mit ihrer Dolibarr Version %s kompatibel zu sein. (Min %s - Max %s). +CompatibleAfterUpdate=Dieses Modul benötigt ein Upgrade ihrer Dolibarr Installation %s (Min %s - Max %s). +SeeInMarkerPlace=siehe Marktplatz Updated=Aktualisiert Nouveauté=Neuheit AchatTelechargement=Kaufen / Herunterladen -GoModuleSetupArea=Um ein neues Modul zu installieren/verteilen, gehen Sie auf die Modul-Setup Seite %s. +GoModuleSetupArea=Um ein neues Modul zu installieren/verteilen, gehen Sie in den Modul-Setup Bereich %s. DoliStoreDesc=DoliStore, der offizielle Marktplatz für dolibarr Module/Erweiterungen -DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +DoliPartnersDesc=Liste der Unternehmen, die speziell entwickelte Module oder Funktionen bereitstellen.
Hinweis: Da Dolibarr eine Open Source-Anwendung ist, kann jeder, der Erfahrung mit PHP-Programmierung hat, ein Modul entwickeln. WebSiteDesc=Externe Webseiten mit zusätzlichen Add-on (nicht zum Grundumfang gehörend) Modulen ... -DevelopYourModuleDesc=Lösungen um eigene Module zu entwickeln... +DevelopYourModuleDesc=einige Lösungen um eigene Module zu entwickeln ... URL=Link BoxesAvailable=Verfügbare Boxen BoxesActivated=Boxen aktiviert @@ -232,13 +234,13 @@ MainDbPasswordFileConfEncrypted=Datenbankpasswort in der Konfigurationsdatei con InstrucToEncodePass=Um das Kennwort in der Konfigurationsdatei conf.php verschlüsselt zu speichern, ersetzen Sie die Zeile
$dolibarr_main_db_pass="...";
durch
$dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Um das Kennwort unverschlüsselt (im Klartext) in der Konfigurationsdatei conf.php zu speichern, ersetzen Sie die Zeile
$dolibarr_main_db_pass="crypted:...";
durch
$dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=PDF-Dokumentenschutz aktivieren (Die Aktivierung wird nicht empfohlen, weil dadurch die Stapelerzeugung von PDFs nicht mehr funktioniert) -ProtectAndEncryptPdfFilesDesc=Die Aktivierung des PDF-Dokumentschutzes erhält die Lesbarkeit und Druckfähigkeit des Dokuments, Bearbeitung und Kopien sind jedoch nicht mehr möglich. Bitte beachten Sie, dass nach Aktivierung dieser Funktion auch die Stapelverarbeitung von PDF-Dokumenten (z.B. alle offenen Rechnungen zusammenführen) nicht mehr funktioniert. +ProtectAndEncryptPdfFilesDesc=Die Aktivierung des PDF-Dokumentschutzes erhält die Lesbarkeit und Druckfähigkeit des Dokuments, Bearbeitung und Kopien sind jedoch nicht mehr möglich. Bitte beachten Sie, dass nach Aktivierung dieser Funktion auch die Stapelverarbeitung von PDF-Dokumenten, z.B. alle offenen Rechnungen zusammenführen, nicht mehr funktioniert. Feature=Funktion DolibarrLicense=Lizenz Developpers=Entwickler / Mitwirkende OfficialWebSite=Offizielle Dolibarr Website -OfficialWebSiteLocal=Lokale Webseite (%s) -OfficialWiki=Dolibarr Dokumentation/Wiki +OfficialWebSiteLocal=lokale Website (%s) +OfficialWiki=Dolibarr Dokumentation / Wiki OfficialDemo=Offizielle Dolibarr-Demos OfficialMarketPlace=Offizieller Marktplatz für Module / Erweiterungen OfficialWebHostingService=Offizielle Hosting-Services (Cloud Hosting und SaaS) @@ -252,96 +254,96 @@ HelpCenterDesc1=In diesem Bereich finden Sie eine Übersicht an verfügbaren Que HelpCenterDesc2=Einige dieser Angebote sind nur in Englisch verfügbar. CurrentMenuHandler=Aktuelle Menü-Handler MeasuringUnit=Maßeinheit -LeftMargin=Linker Rand -TopMargin=Oberer Rand +LeftMargin=linker Rand +TopMargin=oberer Rand PaperSize=Papiersorte -Orientation=Orientierung -SpaceX=Leerraum X -SpaceY=Leerraum Y +Orientation=Ausrichtung +SpaceX=Ausdehnung X +SpaceY=Ausdehnung Y FontSize=Schriftgröße Content=Inhalt NoticePeriod=Einreichefrist NewByMonth=Neu nach Monat Emails=E-Mail EMailsSetup=E-Mail Einstellungen -EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. -EmailSenderProfiles=Absenderprofil +EMailsDesc=Auf dieser Seite können Sie Ihre Standardparameter für den e-Mail-Versand überschreiben. In den meisten Fällen ist das PHP-Setup unter Unix/Linux-Betriebssystem korrekt und diese Parameter sind unnötig. +EmailSenderProfiles=E-Mail Absenderprofil MAIN_MAIL_SMTP_PORT=SMTP(S)-Port (Standardwert Ihrer php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP(S)-Server (Standardwert Ihrer php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS-Port (nicht in PHP definiert in Unix-Umgebungen) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-Host (nicht in PHP definiert auf Unix-Umgebungen) -MAIN_MAIL_EMAIL_FROM=Absender Email für automatische Emails (Standardwert in php.ini: %s) +MAIN_MAIL_EMAIL_FROM=Absender e-Mail für automatische Emails (Standardwert in php.ini: %s) MAIN_MAIL_ERRORS_TO=Standard-E-Mail-Adresse für Fehlerrückmeldungen (beispielsweise unzustellbare E-Mails) MAIN_MAIL_AUTOCOPY_TO= Blindkopie (Bcc) aller gesendeten Emails an MAIN_DISABLE_ALL_MAILS=Alle E-Mail-Funktionen deaktivieren (für Test- oder Demonstrationszwecke) MAIN_MAIL_FORCE_SENDTO=Sende alle E-Mails an den folgenden anstatt an die tatsächlichen Empfänger (für Testzwecke) MAIN_MAIL_ENABLED_USER_DEST_SELECT=Füge Mitarbeiter mit E-Mail-Adresse der Liste der zugelassenen Empfänger hinzu -MAIN_MAIL_SENDMODE=Sendemethode für Emails +MAIN_MAIL_SENDMODE=e-Mail Sendemethode MAIN_MAIL_SMTPS_ID=SMTP-Benutzer (falls der Server eine Authentifizierung benötigt) MAIN_MAIL_SMTPS_PW=SMTP-Passwort (falls der Server eine Authentifizierung benötigt) MAIN_MAIL_EMAIL_TLS=TLS (SSL) Verschlüsselung verwenden -MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS)-Verschlüsselung verwenden -MAIN_MAIL_EMAIL_DKIM_ENABLED=Verwende DKIM um die Email Signatur zu erstellen -MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain für die Verwendung mit DKIM -MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector -MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Privater Schlüssel für die DKIM Signatur -MAIN_DISABLE_ALL_SMS=Alle SMS-Funktionen abschalten (für Test- oder Demozwecke) -MAIN_SMS_SENDMODE=Methode zum Senden von SMS -MAIN_MAIL_SMS_FROM=Standard Versendetelefonnummer der SMS-Funktion -MAIN_MAIL_DEFAULT_FROMTYPE=Standard Absender-E-Mail für manuelle Sendungen (Benutzer- oder Firmen-E-Mail) -UserEmail=Email des Benutzers -CompanyEmail=Email der Firma +MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) Verschlüsselung verwenden +MAIN_MAIL_EMAIL_DKIM_ENABLED=Verwende DKIM um die e-Mail Signatur zu erstellen +MAIN_MAIL_EMAIL_DKIM_DOMAIN=e-Mail Domain für die Verwendung mit DKIM +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name des DKIM-Selektors +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Privater Schlüssel für die DKIM-Signatur +MAIN_DISABLE_ALL_SMS=alle SMS-Funktionen abschalten (für Test- oder Demozwecke) +MAIN_SMS_SENDMODE=Methode zum Versenden von SMS +MAIN_MAIL_SMS_FROM=Standard Versandrufnummer der SMS-Funktion +MAIN_MAIL_DEFAULT_FROMTYPE=Standard Absender e-Mail für manuelle Sendungen (Benutzer e-Mail oder Unternehmen e-Mail) +UserEmail=E-Mail des Benutzers +CompanyEmail=Unternehmens-E-Mail FeatureNotAvailableOnLinux=Diese Funktion ist auf Unix-Umgebungen nicht verfügbar. Testen Sie Ihr Programm sendmail lokal. -SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=Wenn die Übersetzung für diese Sprache nicht vollständig ist oder Sie Fehler finden, können Sie dies korrigieren, indem Sie Dateien im Verzeichnis langs/%s bearbeiten und Ihre Änderung an www.transifex.com/dolibarr-association/dolibarr/ senden. SubmitTranslationENUS=Sollte die Übersetzung für eine Sprache nicht vollständig sein oder Fehler beinhalten, können Sie die entsprechenden Sprachdateien im Verzeichnis langs/%s bearbeiten und anschließend Ihre Änderungen mit der Entwicklergemeinschaft auf www.dolibarr.org teilen. ModuleSetup=Moduleinstellung ModulesSetup=Modul-/Applikationseinstellung ModuleFamilyBase=System -ModuleFamilyCrm=Kunden-Beziehungs-Management (CRM) -ModuleFamilySrm=Verkäufermanagement (VRM) -ModuleFamilyProducts=Produktverwaltung (WW) -ModuleFamilyHr=Personalverwaltung (PM) +ModuleFamilyCrm=Kundenbeziehungsmanagement (CRM) +ModuleFamilySrm=Lieferantenmanagement (VRM - Vendor Relationship Management) +ModuleFamilyProducts=Produktmanagement (WW/PM) +ModuleFamilyHr=Personalmanagement (PM/HR) ModuleFamilyProjects=Projektverwaltung / Zusammenarbeit ModuleFamilyOther=Andere ModuleFamilyTechnic=Multi-Module Werkzeuge ModuleFamilyExperimental=Experimentelle Module ModuleFamilyFinancial=Finanzmodule (Rechnungswesen/Finanzen) -ModuleFamilyECM=Inhaltsverwaltung (ECM) +ModuleFamilyECM=Dokumenten-Verwaltung (ECM) ModuleFamilyPortal=Websites und weitere Frontend-Anwendung ModuleFamilyInterface=Schnittstellen zu externen Systemen MenuHandlers=Menü-Handler MenuAdmin=Menü-Editor -DoNotUseInProduction=Nicht in Produktion nutzen +DoNotUseInProduction=Nicht im Realbetrieb nutzen ThisIsProcessToFollow=Aktualisierungsablauf: -ThisIsAlternativeProcessToFollow=Dies ist ein alternativer Setup-Prozess: +ThisIsAlternativeProcessToFollow=Dies ist ein alternativer manueller Setup-Prozess: StepNb=Schritt %s FindPackageFromWebSite=Finden Sie ein Paket, das die gewünschten Funktionen beinhaltet (zum Beispiel auf der offiziellen Website %s). -DownloadPackageFromWebSite=Installationspaket herunterladen (z.B. von offizieller Webseite %s). -UnpackPackageInDolibarrRoot=Entpacken des Pakets in den Stammordner der Systeminstallation %s -UnpackPackageInModulesRoot=Um eine externes Modul bereit zu stellen, entpacken Sie die gepackten Dateien in das Serververzeichnis für Module:
%s -SetupIsReadyForUse=Modul-Installation abgeschlossen, es muss aber noch aktiviert und konfiguriert werden: %s. +DownloadPackageFromWebSite=Installationspaket herunterladen (zum Beispiel, von der offiziellen Webseite %s). +UnpackPackageInDolibarrRoot=Entpacken des Pakets in das Verzeichnis der Systeminstallation %s +UnpackPackageInModulesRoot=Um eine externes Modul bereit zu stellen, entpacken Sie die gepackten Dateien in das Verzeichnis für Module:
%s +SetupIsReadyForUse=Modul Installation abgeschlossen, das Modul muss aber noch aktiviert und konfiguriert werden: %s. NotExistsDirect=Das alternative Stammverzeichnis ist nicht zu einem existierenden Verzeichnis definiert.
InfDirAlt=Seit Version 3 ist es möglich, ein alternatives Stammverzeichnis anzugeben. Dies ermöglicht, Erweiterungen und eigene Templates am gleichen Ort zu speichern.
Erstellen Sie einfach ein Verzeichis im Hauptverzeichnis von Dolibarr an (z.B. "custom").
InfDirExample=
Danach in der Datei conf.php deklarieren
$dolibarr_main_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
Wenn diese Zeilen mit "#" auskommentiert sind, um sie zu aktivieren, einfach das Zeichen "#" entfernen. -YouCanSubmitFile=Alternativ kann eine Module-Paket-ZIP-Datei hochgeladen werden: +YouCanSubmitFile=Hier kann ein Modul als .zip Datei hochgeladen werden: CurrentVersion=Aktuelle dolibarr-Version CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen zur Seite %s gehen. LastStableVersion=Letzte stabile Version LastActivationDate=Datum der letzten Aktivierung LastActivationAuthor=Benutzer der letzten Aktivierung LastActivationIP=IP der letzten Aktivierung -UpdateServerOffline=Update-Server offline +UpdateServerOffline=Update-Server offline (nicht erreichbar) WithCounter=Zähler verwenden GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:
{000000} steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden.
{000000+000} führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird.
{000000@x} wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erforderlich.
{dd} Tag (01 bis 31).
{mm} Monat (01 bis 12).
{yy}, {yyyy} or {y} Jahreszahl 1-, 2- oder 4-stellig.
-GenericMaskCodes2={cccc} der Kunden-Code mit n Zeichen
{cccc000} der Kunden-Code mit n Zeichen, gefolgt von dem den zu dem Kunden zugeordneten Partner ID. Dieser Zähler wird gleichzeitig mit dem Globalen Zähler zurückgesetzt.
{tttt} Die Partner ID mit n Zeichen (siehe unter Einstellungen->Stammdaten->Arten von Partnern). Wenn diese Option aktiv ist, wird für jede Partnerart ein separater Zähler geführt.
-GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben.
Leerzeichen sind nicht zulässig.
-GenericMaskCodes4a=Beispiel auf der 99. %s des Partners DieFirma, mit Datum 2007-01-31:
-GenericMaskCodes4b=Beispiel für Partner erstellt am 2007-03-01:
-GenericMaskCodes4c=Beispiel für ein Produkt erstellt am 2007-03-01:
-GenericMaskCodes5=ABC{yy}{mm}-{000000} ergibt ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX ergibt 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} ergibt IN0701-0099-A falls die Partnerart 'Responsable Inscripto' ist und der Typcode 'A_RI' ist +GenericMaskCodes2={cccc} der Kunden-Code mit n Zeichen
{cccc000} Nach dem Client-Code mit n Zeichen folgt ein Zähler, der für den Kunden reserviert ist. Dieser dem Kunden gewidmete Zähler wird gleichzeitig mit dem globalen Zähler zurückgesetzt.
{tttt} Der Code eines Drittanbieters setzt sich aus n Zeichen zusammen (siehe Menü Home - Setup - Dictionary - Typen von Drittanbietern). Wenn Sie dieses Tag hinzufügen, ist der Zähler für jeden Typ von Drittanbietern unterschiedlich.
+GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben erhalten.
\nLeerzeichen sind nicht zulässig.
+GenericMaskCodes4a=Beispiel auf der 99. %s des Drittanbieters DieFirma, mit Datum 2007-01-31:
+GenericMaskCodes4b=Beispiel für Partner erstellt am 2018-10-27:
+GenericMaskCodes4c=Beispiel für ein Produkt erstellt am 2018-10-27:
+GenericMaskCodes5=ABC{yy}{mm}-{0000000000} ergibt ABC0701-000099
{000000+100@1}-ZZZZ/{dd}/XXX ergibt 0199-ZZZ/31/XXX
IN{yyy}{mm}-{000000}-{t} ergibt IN0701-0099-A, wenn das Unternehmen als Typ 'Verantwortliches Inscripto' mit Code für den Typ ist, der 'A_RI' ist. GenericNumRefModelDesc=Liefert eine anpassbare Nummer nach vordefiniertem Schema ServerAvailableOnIPOrPort=Der Server ist unter der Adresse %s auf Port %s verfügbar. -ServerNotAvailableOnIPOrPort=Server nicht verfügbar unter Adresse %s auf Port %s +ServerNotAvailableOnIPOrPort=Server nicht erreichbar unter Adresse %s auf Port %s DoTestServerAvailability=Serververfügbarkeit testen DoTestSend=Test-E-Mail senden DoTestSendHTML=HTML-Test senden @@ -354,46 +356,46 @@ UseACacheDelay= Verzögerung für den Export der Cache-Antwort in Sekunden (0 od DisableLinkToHelpCenter=Link mit "Benötigen Sie Hilfe oder Unterstützung" auf der Anmeldeseite ausblenden DisableLinkToHelp=Link zur Online-Hilfe "%s" ausblenden AddCRIfTooLong=Bitte beachten Sie, dass kein automatischer Zeilenumbruch erfolgt und zu langer Text nicht angezeigt wird. Falls benötigt fügen Sie Zeilenumbrüche bitte manuell ein. -ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). +ConfirmPurge=Sind Sie sicher, dass Sie diese Bereinigung durchführen möchten?
dadurch werden alle Ihre Datendateien dauerhaft gelöscht, ohne dass Sie sie wiederherstellen können (ECM-Dateien, angehängte Dateien....). MinLength=Mindestlänge LanguageFilesCachedIntoShmopSharedMemory=.lang-Sprachdateien in gemeinsamen Cache geladen LanguageFile=Sprachdatei ExamplesWithCurrentSetup=Beispiele mit der aktuellen Systemkonfiguration ListOfDirectories=Liste der OpenDocument-Vorlagenverzeichnisse -ListOfDirectoriesForModelGenODT=Liste der Verzeichnisse mit Vorlagendateien mit OpenDocument-Format.

Fügen Sie hier den vollständigen Pfad der Verzeichnisse ein.
Trennen Sie jedes Verzeichnis mit einer Zeilenschaltung
Verzeichnisse des ECM-Moduls fügen Sie z.B. so ein DOL_DATA_ROOT/ecm/yourdirectoryname.

Dateien in diesen Verzeichnissen müssen mit .odt oder .ods enden. +ListOfDirectoriesForModelGenODT=Liste der Verzeichnisse mit Vorlagendateien im OpenDocument-Format.

Fügen Sie hier den vollständigen Pfad der Verzeichnisse ein.
Trennen Sie jedes Verzeichnis mit einem Zeilenumbruch.
Verzeichnisse des ECM-Moduls fügen Sie z.B. so ein DOL_DATA_ROOT/ecm/yourdirectoryname.

Dateien in diesen Verzeichnissen müssen mit .odt oder .ods enden. NumberOfModelFilesFound=Anzahl der in diesen Verzeichnissen gefundenen .odt/.ods-Dokumentvorlagen ExampleOfDirectoriesForModelGen=Beispiele für Syntax:
c:\\mydir
/Home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
Lesen Sie die Wiki Dokumentation um zu wissen, wie Sie Ihre odt Dokumentenvorlage erstellen, bevor Sie diese in den Kategorien speichern: -FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Reihenfolge von Vor- und Nachname DescWeather=Die folgenden Symbole werden auf der Startseite angezeigt, wenn die entsprechenden Toleranzwerte erreicht werden: KeyForWebServicesAccess=Schlüssel um Web Services (Parameter "dolibarrkey" in webservices) zu benützen TestSubmitForm=Formular Eingabeüberprüfung -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. +ThisForceAlsoTheme=Wenn Sie dieses Menü verwenden, verwendet der Manager auch ein eigenes Design, unabhängig von der Wahl des Benutzer. Auch dieser auf Smartphones spezialisierte Menü-Manager funktioniert nicht auf allen Smartphones. Verwenden Sie einen anderen Menü-Manager, wenn Sie Probleme mit Ihrem haben. ThemeDir=Verzeichnis Layout-Vorlagen -ConnectionTimeout=Verbindung Timeout -ResponseTimeout=Antwort Timeout +ConnectionTimeout=Verbindung Zeitüberschreitung (Timeout) +ResponseTimeout=Zeitüberschreitung für Antwort (Timeout) SmsTestMessage=Test Nachricht von __PHONEFROM__ zu __PHONETO__ -ModuleMustBeEnabledFirst=Modul %s muss aktiviert sein wenn Sie dieses Feature benötigen. +ModuleMustBeEnabledFirst=Modul %s muss aktiviert sein, wenn Sie dieses Feature benötigen. SecurityToken=Schlüssel um die URLs zu entschlüsseln -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s +NoSmsEngine=Kein SMS-Sendermanager verfügbar. Ein SMS-Sendermanager ist nicht mit der Standardverteilung installiert, da er von einem externen Anbieter abhängig ist, können Sie einige davon finden unter %s PDF=PDF PDFDesc=Globale Einstellungen für die PDF-Erzeugung PDFAddressForging=Zusätzliche Felder im Adressfeld HideAnyVATInformationOnPDF=Alle Informationen zu Steuern und MWSt. im generierten PDF ausblenden PDFRulesForSalesTax=Regeln für Umsatzsteuer / MwSt. PDFLocaltax=Regeln für %s -HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideLocalTaxOnPDF=Steuersatz%s in der Spalte Steuerverkauf ausblenden HideDescOnPDF=Verstecke Produktbeschreibung -HideRefOnPDF=Produkt-Nr. nicht anzeigen -HideDetailsOnPDF=Verstecke Produktdetail-Zeilen +HideRefOnPDF=Artikelnummer nicht anzeigen +HideDetailsOnPDF=Verstecke Produkt-Zeilen Details PlaceCustomerAddressToIsoLocation=Benutze Standardposition in Frankreich (La Posteà für Position der Kundenadresse Library=Bibliothek UrlGenerationParameters=Parameter zum Sichern von URLs SecurityTokenIsUnique=Verwenden Sie einen eindeutigen Sicherheitsschlüssel für jede URL EnterRefToBuildUrl=Geben Sie eine Referenz für das Objekt %s ein GetSecuredUrl=Holen der berechneten URL -ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Ausblenden von Schaltflächen für Nicht-Administrator für nicht autorisierte Aktionen, anstatt grau unterlegte deaktivierte Schaltflächen anzuzeigen. OldVATRates=Alter Umsatzsteuer-Satz NewVATRates=Neuer Umsatzsteuer-Satz PriceBaseTypeToChange=Ändern Sie den Basispreis definierte nach @@ -419,16 +421,16 @@ ExtrafieldCheckBox=Kontrollkästchen / Dropdownliste (mehrere Option auswählbar ExtrafieldCheckBoxFromList=Kontrollkästchen / Dropdownliste aus DB-Tabelle (mehrere Option auswählbar) ExtrafieldLink=Verknüpftes Objekt ComputedFormula=Berechnetes Feld -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ComputedFormulaDesc=Sie können hier eine Formel eingeben, indem Sie andere Eigenschaften des Objekts oder eine beliebige PHP-Codierung verwenden, um einen dynamisch berechneten Wert zu erhalten. Sie können alle PHP-kompatiblen Formeln verwenden, einschließlich des "?" Bedingungsoperator und folgendes globales Objekt: $ db, $ conf, $ langs, $ mysoc, $ user, $ object .
WARNUNG : Möglicherweise sind nur einige Eigenschaften von $ object verfügbar. Wenn Sie Eigenschaften benötigen, die nicht geladen sind, holen Sie sich das Objekt wie im zweiten Beispiel in Ihre Formel.
Wenn Sie ein berechnetes Feld verwenden, können Sie keinen Wert von der Schnittstelle eingeben. Wenn ein Syntaxfehler vorliegt, gibt die Formel möglicherweise auch nichts zurück.

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

Beispiel zum erneuten Laden eines Objekts
(($ reloadedobj = new Societe ($ db)) && ($ reloadedobj-> fetch ($ obj-> id? $ obj-> id: ($ obj-> rowid? $ obj-> rowid: $ object-> id ))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1'

Ein weiteres Beispiel für eine Formel zum Erzwingen des Ladens eines Objekts und seines übergeordneten Objekts:
(($ reloadedobj = neue Aufgabe ($ db)) && ($ reloadedobj-> Abrufen ($ object-> id)> 0) && ($ secondloadedobj = neues Projekt ($ db)) && ($ secondloadedobj-> Abrufen ($ reloadedobj-> fk_project)> 0))? $ secondloadedobj-> ref: 'Übergeordnetes Projekt nicht gefunden' +ExtrafieldParamHelpPassword=Wenn Sie dieses Feld leer lassen, wird dieser Wert unverschlüsselt gespeichert (das Feld darf nur mit einem Stern auf dem Bildschirm ausgeblendet werden).
Stellen Sie 'auto'; ein, um die Standardverschlüsselungsregel zum Speichern des Kennworts in der Datenbank zu verwenden (dann ist der gelesene Wert nur der Hash, keine Möglichkeit, den ursprünglichen Wert abzurufen). +ExtrafieldParamHelpselect=Die Liste der Werte muss aus Zeilen mit dem Format Schlüssel, Wert bestehen (wobei Schlüssel nicht '0' sein darf)

zum Beispiel:
1, value1
2, value2
Code3, Wert3
...

Damit die Liste von einer anderen ergänzenden Attributliste abhängt:
1, value1 | options_ parent_list_code : parent_key
2, value2 | options_ parent_list_code : parent_key

Um die Liste von einer anderen Liste abhängig zu machen:
1, value1 | parent_list_code : parent_key
2, value2 | parent_list_code : parent_key +ExtrafieldParamHelpcheckbox=Die Liste der Werte muss aus Zeilen mit dem Format Schlüssel, Wert bestehen (wobei Schlüssel nicht '0' sein darf)

zum Beispiel:
1, value1
2, value2
3, value3
... +ExtrafieldParamHelpradio=Die Liste der Werte muss aus Zeilen mit dem Format Schlüssel, Wert bestehen (wobei Schlüssel nicht '0' sein darf)

zum Beispiel:
1, value1
2, value2
3, value3
... +ExtrafieldParamHelpsellist=Die Liste der Werte stammt aus einer Tabelle
Syntax: table_name: label_field: id_field :: filter
Beispiel: c_typent: libelle: id :: filter

- idfilter ist notwendigerweise ein primärer int-Schlüssel
- Filter kann ein einfacher Test sein (z. B. aktiv = 1), um nur den aktiven Wert anzuzeigen
Sie können $ ID $ auch in Filtern verwenden, bei denen es sich um die aktuelle ID des aktuellen Objekts handelt
Verwenden Sie $ SEL $, um ein SELECT im Filter durchzuführen
Wenn Sie nach Extrafeldern filtern möchten, verwenden Sie die Syntax extra.fieldcode = ... (wobei field code der Code des Extrafelds ist)

Damit die Liste von einer anderen ergänzenden Attributliste abhängt:
c_typent: libelle: id: options_ parent_list_code | parent_column: filter

Um die Liste von einer anderen Liste abhängig zu machen:
c_typent: libelle: id: parent_list_code | parent_column: filter ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath
Examples:
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Bibliothek zum Erstellen von PDF-Dateien -LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Einige Länder erheben möglicherweise zwei oder drei Steuern auf jede Rechnungsposition. Wenn dies der Fall ist, wählen Sie den Typ für die zweite und dritte Steuer und ihren Steuersatz. Mögliche Typen sind:
1: auf Produkte und Dienstleistungen ohne Mehrwertsteuer wird eine örtliche Steuer erhoben (die örtliche Steuer wird auf den Betrag ohne Mehrwertsteuer berechnet)
2: Für Produkte und Dienstleistungen einschließlich Mehrwertsteuer wird eine lokale Steuer erhoben (die lokale Steuer wird auf den Betrag + die Hauptsteuer berechnet).
3: auf Produkte ohne Mehrwertsteuer wird eine lokale Steuer erhoben (die lokale Steuer wird auf den Betrag ohne Mehrwertsteuer berechnet)
4: Für Produkte einschließlich Mehrwertsteuer wird eine lokale Steuer erhoben (die Mehrwertsteuer wird auf den Betrag + die Haupt-Mehrwertsteuer berechnet).
5: auf Dienstleistungen ohne Mehrwertsteuer wird eine lokale Steuer erhoben (die lokale Steuer wird auf den Betrag ohne Mehrwertsteuer berechnet)
6: Für Dienstleistungen einschließlich Mehrwertsteuer wird eine lokale Steuer erhoben (die lokale Steuer wird auf den Betrag und die Steuer berechnet). SMS=SMS LinkToTestClickToDial=Geben Sie die anzurufende Telefonnr ein, um einen Link zu zeigen, mit dem die ClickToDial-URL für den Benutzer %s getestet werden kann RefreshPhoneLink=Aktualisierungslink @@ -438,39 +440,40 @@ DefaultLink=Standardlink SetAsDefault=Als Standard setzen ValueOverwrittenByUserSetup=Achtung, dieser Wert kann durch den Benutzer überschrieben werden (jeder kann seine eigene ClickToDial-URL setzen) ExternalModule=Externes Modul - im Verzeichnis %s installiert -BarcodeInitForthird-parties=Alle Strichcodes für Drittanbieter initialisieren +BarcodeInitForthird-parties=alle Barcodes für Geschäftspartner initialisieren BarcodeInitForProductsOrServices=Alle Barcodes für Produkte oder Services initialisieren oder zurücksetzen CurrentlyNWithoutBarCode=Zur Zeit gibt es %s Datensätze in %s %s ohne Barcode. InitEmptyBarCode=Startwert für die nächsten %s leeren Datensätze -EraseAllCurrentBarCode=Alle aktuellen Barcode-Werte löschen -ConfirmEraseAllCurrentBarCode=Wirklich alle aktuellen Barcode-Werte löschen -AllBarcodeReset=Alle Barcode-Werte wurden entfernt +EraseAllCurrentBarCode=alle aktuellen Barcode-Werte löschen +ConfirmEraseAllCurrentBarCode=Möchten Sie wirklich alle aktuellen Barcode-Werte löschen? +AllBarcodeReset=alle Barcode-Werte wurden entfernt NoBarcodeNumberingTemplateDefined=Im Barcode-Modul wurde kein Numerierungs-Schema aktiviert. EnableFileCache=Dateicache aktivieren ShowDetailsInPDFPageFoot=Weitere Details in der PDF-Fußzeile anzeigen (bspw. Firmenadresse / Name des CEOs) NoDetails=Keine weiteren Details in der Fußzeile DisplayCompanyInfo=Firmenadresse anzeigen -DisplayCompanyManagers=Anzeige Namen der Geschäftsführung +DisplayCompanyManagers=Namen der Geschäftsführung anzeigen DisplayCompanyInfoAndManagers=Firmenanschrift und Managernamen anzeigen EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. -ModuleCompanyCodeCustomerAquarium=%sgefolgt vom Kundenpartnercode für eine Kundenkontonummer +ModuleCompanyCodeCustomerAquarium=%s gefolgt von Kundennummer für eine Kundenkontonummer ModuleCompanyCodeSupplierAquarium=%s gefolgt vom Lieferantenpartnercode für eine Lieferantenkontonummer -ModuleCompanyCodePanicum=Leeren Kontierungscode zurückgeben. +ModuleCompanyCodePanicum=leeren Kontierungscode zurückgeben ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=Standardmäßig, Einkaufsaufträge müssen durch zwei unterschiedlichen Benutzer erstellt und freigegeben werden (ein Schritt/Benutzer zu erstellen und ein Schritt/Benutzer für die Freigabe). Beachten Sie wenn ein Benutzer beide Rechte hat - zum erstellen und freigeben, dann reicht ein Benutzer für diesen Vorgang. Optional können Sie ein zusätzlicher Schritt/User für die Freigabe einrichten, wenn der Betrag einen bestimmten dedizierten Wert übersteigt (wenn der Betrag übersteigt wird, werden 3 Stufen notwendig: 1=Validierung, 2=erste Freigabe und 3=Gegenfreigabe.
Lassen Sie den Feld leer wenn eine Freigabe (2 Schritte) ausreicht; Tragen Sie einen sehr niedrigen Wert (0.1) wenn eine zweite Freigabe notwendig ist. UseDoubleApproval=3-Fach Verarbeitungsschritte verwenden wenn der Betrag (ohne Steuer) höher ist als ... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. -WarningPHPMail2=Falls Ihm E-Mailprovider den Zugriff für den Emailclient auf eine IP Adresse einschränken muss (Sehr selten), dann ist dies die IP Adresse für ihr ERP CRM System: %s. +WarningPHPMail2=Wenn Ihr E-Mail-SMTP-Anbieter den E-Mail-Client auf einige IP-Adressen beschränken muss (sehr selten), dann ist dies die IP-Adresse des Mail User Agent (MUA) für ihr Dolibarr-System: %s. ClickToShowDescription=Klicke um die Beschreibung zu sehen -DependsOn=Diese Modul benötigt die folgenden Module -RequiredBy=Diese Modul wird durch folgende Module verwendet -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +DependsOn=Diese Modul benötigt folgenden Module +RequiredBy=Diese Modul ist für folgende Module notwendig +TheKeyIsTheNameOfHtmlField=Das ist der Name des HTML Feldes. \nSie benötigen HTML Kenntnisse, um den Namen des Feldes aus der HTML Seite zu ermitteln. +PageUrlForDefaultValues=Sie müssen den relativen Pfad der Seiten-URL eingeben. \nWenn Sie Parameter in der URL einschließen, werden die Standardwerte wirksam, wenn alle Parameter auf denselben Wert festgelegt sind. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable customization of default values -EnableOverwriteTranslation=Enable usage of overwritten translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) +EnableDefaultValues=Anpassung der Standardwerte ermöglichen +EnableOverwriteTranslation=Verwendung der eigenen Übersetzung aktivieren +GoIntoTranslationMenuToChangeThis=Für den Schlüssel mit diesem Code wurde eine Übersetzung gefunden. Um diesen Wert zu ändern, müssen Sie ihn in der Home-Setup-Übersetzung bearbeiten. WarningSettingSortOrder=Warnung: Änderung an der Standardsortierreihenfolge können zu Fehlern führen, falls das betreffende Feld nicht vohanden ist. Falls dies passiert, entfernen sie das betreffende Feld oder stellen die den Defaultwert wieder her. Field=Feld ProductDocumentTemplates=Dokumentvorlage(n) @@ -479,23 +482,23 @@ WatermarkOnDraftExpenseReports=Wasserzeichen auf Ausgabenbelegentwurf (leerlasse AttachMainDocByDefault=Setzen Sie diesen Wert auf 1, wenn Sie das Hauptdokument standardmäßig per E-Mail anhängen möchten (falls zutreffend). FilesAttachedToEmail=Datei hinzufügen SendEmailsReminders=Erinnerung per E-Mail versenden -davDescription=Einen WebDAV-Server einrichten -DAVSetup=DAV Modul einrichten -DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) -DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. -DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +davDescription=einen WebDAV-Server einrichten +DAVSetup=DAV-Modul einrichten +DAV_ALLOW_PRIVATE_DIR=Aktivieren Sie das generische private Verzeichnis (WebDAV dediziertes Verzeichnis namens "private" - Anmeldung erforderlich). +DAV_ALLOW_PRIVATE_DIRTooltip=Das generische private Verzeichnis ist ein WebDAV-Verzeichnis, auf das jeder mit seiner Anwendung login/pass zugreifen kann. +DAV_ALLOW_PUBLIC_DIR=Aktivieren Sie das allgemeine öffentliche Verzeichnis \n(WebDAV-dediziertes Verzeichnis mit dem Namen "public" - keine Anmeldung erforderlich). DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). -DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIR=Aktivieren Sie das private DMS / ECM-Verzeichnis \n(Stammverzeichnis des DMS / ECM-Moduls - Anmeldung erforderlich) DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Benutzer & Gruppen Module0Desc=Benutzer / Mitarbeiter und Gruppen Administration -Module1Name=Partner +Module1Name=Geschäftspartner Module1Desc=Partner- und Kontakteverwaltung (Kunden, Interessenten, ...) Module2Name=Vertrieb Module2Desc=Vertriebsverwaltung -Module10Name=Accounting (simplified) -Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. +Module10Name=Buchhaltung (vereinfacht) +Module10Desc=Berichte für die einfache Buchhaltung (Zeitschriften, Umsatz) auf Basis der Datenbank. Es wird keine Ledger-Tabelle verwendet. Module20Name=Angebote Module20Desc=Angebotsverwaltung Module22Name=E-Mail-Kampagnen @@ -503,31 +506,31 @@ Module22Desc=E-Mail-Kampagnen-Verwaltung Module23Name=Energie Module23Desc=Überwachung des Energieverbrauchs Module25Name=Verkaufsaufträge -Module25Desc=Sales order management +Module25Desc=Auftrag- und Verkaufsverwaltung Module30Name=Rechnungen -Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=Lieferanten -Module40Desc=Vendors and purchase management (purchase orders and billing) +Module30Desc=Verwaltung von Rechnungen und Gutschriften für Kunden. Verwaltung von Rechnungen und Gutschriften für Lieferanten +Module40Name=Lieferanten/Hersteller +Module40Desc=Lieferanten- und Einkaufsmanagement (Bestellungen und Fakturierung) Module42Name=Debug Logs Module42Desc=Protokollierungsdienste (Syslog). Diese Logs dienen der Fehlersuche/Analyse. Module49Name=Bearbeiter Module49Desc=Editorverwaltung Module50Name=Produkte -Module50Desc=Management of Products +Module50Desc=Produktverwaltung Module51Name=Postwurfsendungen Module51Desc=Verwaltung von Postwurf-/Massensendungen -Module52Name=Produktbestände -Module52Desc=Stock management (for products only) +Module52Name=Produkt-/Warenbestände +Module52Desc=Lagerverwaltung (nur für Produkte) Module53Name=Leistungen -Module53Desc=Management of Services -Module54Name=Verträge/Abonnements -Module54Desc=Management of contracts (services or recurring subscriptions) +Module53Desc=Management von Dienstleistungen +Module54Name=Verträge / Abonnements +Module54Desc=Verwaltung von Verträgen (Dienstleistungen oder wiederkehrende Abonnements) Module55Name=Barcodes Module55Desc=Barcode-Verwaltung Module56Name=Telefonie Module56Desc=Telefonie-Integration -Module57Name=Bank Direct Debit payments -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. +Module57Name=Lastschrifteinzug +Module57Desc=Verwaltung von Lastschriftzahlungsaufträgen. Es beinhaltet die Erstellung einer SEPA-Datei für europäische Länder. Module58Name=ClickToDial Module58Desc=ClickToDial-Integration Module59Name=Bookmark4u @@ -537,13 +540,13 @@ Module70Desc=Serviceverwaltung Module75Name=Spesen- und Reiseaufzeichnungen Module75Desc=Reise- und Fahrtspesenverwaltung Module80Name=Lieferungen -Module80Desc=Shipments and delivery note management +Module80Desc=Versand- und Lieferscheinverwaltung Module85Name=Banken | Kassen Module85Desc=Verwaltung von Bank- oder Bargeldkonten Module100Name=Externe Website -Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. +Module100Desc=Fügen Sie einen Link zu einer externen Website als Hauptmenüpunkt hinzu. Die Website wird in einem Rahmen unter dem oberen Menü angezeigt. Module105Name=Mailman und SPIP -Module105Desc=Mailman oder SPIP Schnittstelle für die Mitgliedsmodul +Module105Desc=Mailman oder SPIP Schnittstelle für Mitglieder-Modul Module200Name=LDAP Module200Desc=LDAP-Verzeichnissynchronisation Module210Name=PostNuke @@ -551,49 +554,49 @@ Module210Desc=PostNuke-Integration Module240Name=Daten Exporte Module240Desc=Datenexport-Werkzeug (mit einem Assistenten) Module250Name=Daten Importe -Module250Desc=Tool to import data into Dolibarr (with assistants) +Module250Desc=Tool zum Importieren von Daten in Dolibarr (mit Assistenten) Module310Name=Mitglieder Module310Desc=Mitgiederverwaltung für Stiftungen und Vereine Module320Name=RSS Feed -Module320Desc=Add a RSS feed to Dolibarr pages +Module320Desc=Einen RSS-Feed zu den Dolibarr-Seiten hinzufügen Module330Name=Lesezeichen -Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module330Desc=Erstellen Sie Verknüpfungen zu den internen oder externen Seiten, auf die Sie häufig zugreifen, und zwar immer zugänglich. Module400Name=Projekt- und Aufgabenverwaltung Module400Desc=Verwaltung von Projekten und Aufgaben mit der Möglichkeit projektrelevante Dokumente (Rechnungen, Bestellungen, Angebote usw.) innerhalb eines Projekts zu verknüpfen und damit die Übersicht zu behalten. Mit diesem Modul lassen sich zudem Gantt-Diagramme erstellen. Module410Name=Webkalender Module410Desc=Webkalenderintegration -Module500Name=Taxes & Special Expenses +Module500Name=Steuern & Sonderausgaben Module500Desc=Verwalten von weiteren Ausgaben (Steuern, Sozialabgaben, Dividenden, ...) Module510Name=Löhne -Module510Desc=Record and track employee payments -Module520Name=Kredite +Module510Desc=Erfassen und Verfolgen von Mitarbeiterzahlungen +Module520Name=Kredite / Darlehen Module520Desc=Verwaltung von Darlehen Module600Name=Benachrichtigungen -Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. -Module610Name=Produkt Varianten +Module600Desc=E-Mail-Benachrichtigungen senden, die durch ein Geschäftsereignis ausgelöst werden: pro Benutzer (Einrichtung definiert für jeden Benutzer), pro Drittanbieter-Kontakte (Einrichtung definiert für jeden Drittanbieter) oder durch bestimmte E-Mails. +Module600Long=Beachten Sie, dass dieses Modul E-Mails in Echtzeit sendet, wenn ein bestimmtes Geschäftsereignis stattfindet. Wenn Sie nach einer Funktion zum Senden von e-Mail-Erinnerungen für Agenda-Ereignisse suchen, gehen Sie in die Einrichtung den dem Modul Agenda. +Module610Name=Produktvarianten Module610Desc=Erlaubt das Erstellen von Produktvarianten, basierend auf Merkmalen (Farbe, Grösse, ...) Module700Name=Spenden Module700Desc=Spendenverwaltung -Module770Name=Expense Reports -Module770Desc=Manage expense reports claims (transportation, meal, ...) -Module1120Name=Vendor Commercial Proposals +Module770Name=Spesenabrechnungen +Module770Desc=Verwaltung von Spesenabrechnungen (Transport, Essen,....) +Module1120Name=Geschäftsvorschläge von Anbietern Module1120Desc=Anfordern von Lieferanten-Angeboten und Preise Module1200Name=Mantis Module1200Desc=Mantis-Integration Module1520Name=Dokumente erstellen -Module1520Desc=Mass email document generation +Module1520Desc=Generierung von Massen-e-Mail-Dokumenten Module1780Name=Kategorien Module1780Desc=Kategorien erstellen (Produkte, Kunden, Lieferanten, Kontakte oder Mitglieder) Module2000Name=FCKeditor Module2000Desc=Erweiterter Editor für Textfelder (basierend auf dem CKEditor) Module2200Name=Dynamische Preise -Module2200Desc=Use maths expressions for auto-generation of prices +Module2200Desc=Verwenden Sie mathematische Ausdrücke für die automatische Generierung von Preisen. Module2300Name=Geplante Aufträge Module2300Desc=Verwaltung geplanter Aufgaben (Cron oder chrono Tabelle) -Module2400Name=Ereignisse/Termine -Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. -Module2500Name=DMS / CMS +Module2400Name=Ereignisse / Termine +Module2400Desc=Ereignisse verfolgen. Protokollieren Sie automatische Ereignisse zu Verfolgungszwecken oder zeichnen Sie manuelle Ereignisse oder Besprechungen auf. Dies ist ein wichtiges Modul für ein gutes Kunden- oder Lieferantenbeziehungsmanagement. +Module2500Name=DMS / ECM Module2500Desc=Speicherung und Verteilung von Dokumenten. Automatische organisation der generierten oder gespeicherten Dokumente. Teilen Sie sie bei Bedarf. Module2600Name=API/Webservice (SOAP Server) Module2600Desc=Aktivieren Sie Dolibarr SOAP Server, unterstütztes API-Service. @@ -602,7 +605,7 @@ Module2610Desc=Aktiviere der Dolibarr REST Serverdienst Module2660Name=WebServices aufrufen (SOAP Client) Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access +Module2700Desc=Verwenden Sie den Online-Dienst 'Gravatar' (www.gravatar.com) für die Anzeige von Benutzer- und Mitgliederbildern (Zuordnung über E-Mail-Adressen). Hierfür benötigen Sie eine aktive Internetverbindung. Module2800Desc=FTP-Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind Konvertierung @@ -623,16 +626,16 @@ Module39000Desc=Verwaltung von Chargen- und Seriennummern sowie von Haltbarkeits Module40000Name=Mehrere Währungen Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) -Module50100Name=POS SimplePOS -Module50100Desc=Point of Sale module SimplePOS (simple POS). -Module50150Name=POS TakePOS +Module50000Desc=Bieten Sie Ihren Kunden Onlinezahlungen via PayBox an (Kredit- / Debitkarten). Dies kann verwendet werden, um Ihren Kunden Ad-hoc-Zahlungen oder Zahlungen in Bezug auf ein bestimmtes Dolibarr-Objekt (Rechnung, Bestellung usw.) zu ermöglichen. +Module50100Name=einfaches POS-Kassensystem +Module50100Desc=einfaches POS Kassenmodul (Simple POS) +Module50150Name=Kassensystem TakePOS Module50150Desc=Point of Sale module TakePOS (touchscreen POS). -Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50200Name=PayPal +Module50200Desc=Bieten Sie Kunden eine PayPal-Online-Zahlungsseite (PayPal-Konto oder Kredit- / Debitkarten). Dies kann verwendet werden, um Ihren Kunden Ad-hoc-Zahlungen oder Zahlungen in Bezug auf ein bestimmtes Dolibarr-Objekt (Rechnung, Bestellung usw.) zu ermöglichen. Module50300Name=Stripe Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) -Module50400Name=Accounting (double entry) +Module50400Name=Buchhaltung (erweitert) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). @@ -643,9 +646,9 @@ Module59000Desc=Modul zur Verwaltung von Gewinnspannen Module60000Name=Kommissionen Module60000Desc=Modul zur Verwaltung von Kommissionen Module62000Name=Incoterms -Module62000Desc=Add features to manage Incoterms +Module62000Desc=Funktionen zum Verwalten von Incoterms hinzufügen Module63000Name=Ressourcen -Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events +Module63000Desc=Verwalten Sie Ressourcen (Drucker, Autos, Räume, ...) für zugeordnete Ereignisse Permission11=Rechnungen einsehen Permission12=Rechnungen erstellen/bearbeiten Permission13=Rechnungsfreigabe aufheben @@ -667,7 +670,7 @@ Permission36=Projekte/Leistungen exportieren Permission38=Produkte exportieren Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects I'm contact for) +Permission44=Projekte löschen (gemeinsame Projekte und Projekte, in denen ich Ansprechpartner bin) Permission45=Projekte exportieren Permission61=Serviceaufträge ansehen Permission62=Serviceaufträge erstellen/bearbeiten @@ -700,10 +703,10 @@ Permission109=Sendungen löschen Permission111=Finanzkonten einsehen Permission112=Transaktionen erstellen/ändern/löschen und vergleichen Permission113=Einstellungen Finanzkonten (erstellen, Kategorien verwalten) -Permission114=Reconcile transactions +Permission114=Transaktionen ausgleichen Permission115=Transaktionen und Kontoauszüge exportieren Permission116=Transfers zwischen Konten -Permission117=Manage checks dispatching +Permission117=Schecks verwalten Permission121=Mit Benutzer verbundene Partner einsehen Permission122=Mit Benutzer verbundene Partner erstellen/bearbeiten Permission125=Mit Benutzer verbundene Partner löschen @@ -729,14 +732,14 @@ Permission173=Reise- und Spesenabrechnung verwerfen Permission174=Alle Reise- und Spesenabrechnung einsehen Permission178=Reise- und Spesenabrechnung exportieren Permission180=Lieferanten einsehen -Permission181=Read purchase orders -Permission182=Create/modify purchase orders -Permission183=Validate purchase orders -Permission184=Approve purchase orders -Permission185=Order or cancel purchase orders -Permission186=Receive purchase orders -Permission187=Close purchase orders -Permission188=Cancel purchase orders +Permission181=Lieferantenbestellungen anzeigen +Permission182=Lieferantenbestellungen erstellen/bearbeiten +Permission183=Lieferantenbestellungen freigeben +Permission184=Lieferantenbestellungen bestätigen/genehmigen +Permission185=Lieferantenbestellungen ausführen oder verwerfen +Permission186=Lieferantenbestellungen empfangen +Permission187=Lieferantenbestellungen schließen +Permission188=Lieferantenbestellungen stornieren Permission192=Leitungen erstellen Permission193=Zeilen stornieren Permission194=Read the bandwidth lines @@ -764,7 +767,7 @@ Permission244=Inhalte versteckter Kategorien einsehen Permission251=Andere Benutzer und Gruppen einsehen PermissionAdvanced251=Andere Benutzer einsehen Permission252=Berechtigungen andere Benutzer einsehen -Permission253=Create/modify other users, groups and permissions +Permission253=erstellen / bearbeiten von Benutzern & Gruppen (inkl. Rechteverwaltung) PermissionAdvanced253=Andere interne/externe Benutzer und Gruppen erstellen/bearbeiten (inkl. Rechteverwaltung) Permission254=Nur externe Benutzer erstellen/bearbeiten Permission255=Andere Passwörter ändern @@ -779,13 +782,13 @@ Permission283=Kontakte löschen Permission286=Kontakte exportieren Permission291=Tarife einsehen Permission292=Berechtigungen der Tarife einstellen -Permission293=Modify customer's tariffs -Permission300=Barcodes auslesen +Permission293=Kundentarife ändern +Permission300=Barcodes anzeigen Permission301=Barcodes erstellen/bearbeiten Permission302=Barcodes löschen -Permission311=Leistungen einsehen +Permission311=Leistungen anzeigen Permission312=Leistung/Abonnement einem Vertrag zuordnen -Permission331=Favoriten einsehen +Permission331=Favoriten anzeigen Permission332=Favoriten erstellen/bearbeiten Permission333=Lesezeichen löschen Permission341=Eigene Berechtigungen einsehen @@ -797,25 +800,29 @@ Permission352=Gruppenberechtigungen einsehen Permission353=Gruppen erstellen/bearbeiten Permission354=Gruppen löschen oder deaktivieren Permission358=Benutzer exportieren -Permission401=Rabatte einsehen +Permission401=Rabatte anzeigen Permission402=Rabatte erstellen/bearbeiten Permission403=Rabatte freigeben Permission404=Rabatte löschen +Permission430=Use Debug Bar Permission511=Read payments of salaries -Permission512=Create/modify payments of salaries +Permission512=Lohnzahlungen anlegen / ändern Permission514=Delete payments of salaries Permission517=Löhne exportieren -Permission520=Darlehen einsehen +Permission520=Darlehen anzeigen Permission522=Darlehen erstellen/bearbeiten Permission524=Lösche Darlehen -Permission525=Darlehensrechner -Permission527=Exportiere Darlehen -Permission531=Leistungen einsehen +Permission525=Zugriff auf Darlehensrechner +Permission527=Darlehen exportieren +Permission531=Leistungen anzeigen Permission532=Leistungen erstellen/bearbeiten Permission534=Leistungen löschen Permission536=Versteckte Leistungen einsehen/verwalten Permission538=Leistungen exportieren -Permission701=Spenden einsehen +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom +Permission701=Spenden anzeigen Permission702=Spenden erstellen/bearbeiten Permission703=Spenden löschen Permission771=Spesenabrechnungen einsehen (eigene und die der Untergebenen) @@ -834,11 +841,17 @@ Permission1101=Lieferscheine einsehen Permission1102=Lieferscheine erstellen/bearbeiten Permission1104=Lieferscheine freigeben Permission1109=Lieferscheine löschen +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Lieferanten einsehen -Permission1182=Read purchase orders -Permission1183=Create/modify purchase orders -Permission1184=Validate purchase orders -Permission1185=Approve purchase orders +Permission1182=Lieferantenbestellungen anzeigen +Permission1183=Lieferantenbestellungen erstellen/bearbeiten +Permission1184=Lieferantenbestellungen freigeben +Permission1185=Lieferantenbestellungen bestätigen/genehmigen Permission1186=Order purchase orders Permission1187=Acknowledge receipt of purchase orders Permission1188=Delete purchase orders @@ -846,26 +859,16 @@ Permission1190=Approve (second approval) purchase orders Permission1201=Exportresultate einsehen Permission1202=Export erstellen/bearbeiten Permission1231=Read vendor invoices -Permission1232=Create/modify vendor invoices -Permission1233=Validate vendor invoices +Permission1232=Lieferantenrechnungen (Eingangsrechnungen) erstellen/bearbeiten +Permission1233=Lieferantenrechnungen freigeben Permission1234=Lieferantenrechnungen löschen -Permission1235=Send vendor invoices by email -Permission1236=Export vendor invoices, attributes and payments +Permission1235=Lieferantenrechnungen per e-Mail versenden +Permission1236=Lieferantenrechnungen & -zahlungen exportieren Permission1237=Export purchase orders and their details Permission1251=Massenimports von externen Daten ausführen (data load) Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren Permission1322=Eine bezahlte Rechnung wieder öffnen Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Urlaubsanträge löschen -Permission20004=Alle Urlaubsanträge einsehen (von allen Benutzern einschließlich der nicht Untergebenen) -Permission20005=Urlaubsanträge anlegen/verändern (von allen Benutzern einschließlich der nicht Untergebenen) -Permission20006=Urlaubstage Administrieren (Setup- und Aktualisierung) -Permission23001=anzeigen cronjobs -Permission23002=erstellen/ändern cronjobs -Permission23003=cronjobs löschen -Permission23004=cronjobs ausführen Permission2401=Ereignisse (Termine/Aufgaben) in Verbindung mit eigenem Konto einsehen Permission2402=Ereignisse (Termine/Aufgaben) in Verbindung mit eigenem Konto erstellen/bearbeiten Permission2403=Ereignisse (Termine/Aufgaben) in Verbindung mit eigenem Konto löschen @@ -879,9 +882,41 @@ Permission2503=Dokumente bestätigen oder löschen Permission2515=Dokumentverzeichnisse verwalten Permission2801=FTP-Client im Lesemodus nutzen (nur ansehen und herunterladen) Permission2802=FTP-Client im Schreibmodus nutzen (Dateien löschen oder hochladen) -Permission50101=Use Point of Sale +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Urlaubsanträge löschen +Permission20004=Alle Urlaubsanträge einsehen (von allen Benutzern einschließlich der nicht Untergebenen) +Permission20005=Urlaubsanträge anlegen/verändern (von allen Benutzern einschließlich der nicht Untergebenen) +Permission20006=Urlaubstage Administrieren (Setup- und Aktualisierung) +Permission23001=anzeigen cronjobs +Permission23002=erstellen/ändern cronjobs +Permission23003=cronjobs löschen +Permission23004=cronjobs ausführen +Permission50101=benutze Kasse (POS) Permission50201=Transaktionen einsehen Permission50202=Transaktionen importieren +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Drucken Permission55001=Abstimmungen einsehen Permission55002=Abstimmung erstellen/ändern @@ -892,20 +927,20 @@ Permission63001=Ressourcen anzeigen Permission63002=Ressource erstellen/bearbeiten Permission63003=Ressource löschen Permission63004=Verbinden von Ressourcen zu Ereignissen -DictionaryCompanyType=Third-party types -DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryCompanyType=Arten von Partnern +DictionaryCompanyJuridicalType=Rechtsformen von Partnern DictionaryProspectLevel=Lead-Potenzial -DictionaryCanton=States/Provinces +DictionaryCanton=Bundesland/Kanton DictionaryRegion=Regionen DictionaryCountry=Länder DictionaryCurrency=Währungen -DictionaryCivility=Title of civility +DictionaryCivility=Titel & Anreden DictionaryActions=Typen von Kalender Ereignissen -DictionarySocialContributions=Types of social or fiscal taxes +DictionarySocialContributions=Arten von Steuern oder Sozialabgaben DictionaryVAT=USt.-Sätze DictionaryRevenueStamp=Steuermarken Beträge DictionaryPaymentConditions=Zahlungsbedingungen -DictionaryPaymentModes=Payment Modes +DictionaryPaymentModes=Zahlungsarten DictionaryTypeContact=Kontaktarten DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Ökosteuern (WEEE) @@ -913,7 +948,7 @@ DictionaryPaperFormat=Papierformat DictionaryFormatCards=Card formats DictionaryFees=Spesenabrechnung - Arten von Spesenabrechnungszeilen DictionarySendingMethods=Versandarten -DictionaryStaff=Number of Employees +DictionaryStaff=Anzahl der Beschäftigten DictionaryAvailability=Lieferverzug DictionaryOrderMethods=Bestellmethoden DictionarySource=Quelle der Angebote/Aufträge @@ -922,7 +957,7 @@ DictionaryAccountancysystem=Kontenplan Modul DictionaryAccountancyJournal=Buchhaltungsjournale DictionaryEMailTemplates=Emailvorlagen DictionaryUnits=Einheiten -DictionaryMeasuringUnits=Measuring Units +DictionaryMeasuringUnits=Maßeinheiten DictionaryProspectStatus=Lead-Status DictionaryHolidayTypes=Urlaubsarten DictionaryOpportunityStatus=Verkaufschancen für Projekt/Lead @@ -931,12 +966,12 @@ DictionaryExpenseTaxRange=Spesenreport - Bereich pro Transportkategorie SetupSaved=Einstellungen gespeichert SetupNotSaved=Einstellungen nicht gespeichert BackToModuleList=Zurück zur Modulübersicht -BackToDictionaryList=Back to Dictionaries list +BackToDictionaryList=Zurück zur Wörterbuchübersicht TypeOfRevenueStamp=Art der Steuermarke -VATManagement=Sales Tax Management +VATManagement=MwSt-Verwaltung VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. VATIsNotUsedDesc=Die vorgeschlagene USt. ist standardmäßig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsUsedExampleFR=In Frankreich sind damit Unternehmen oder Organisationen gemeint, die ein echtes Steuersystem haben (vereinfacht oder normal). Ein System, in dem die Mehrwertsteuer deklariert wird. VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate @@ -961,7 +996,7 @@ LocalTax2ManagementES=EKSt. Management LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
LocalTax2IsNotUsedDescES=Standardmäßig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel. LocalTax2IsUsedExampleES=In Spanien, Freiberufler und unabhängigen Fachleuten, die ihre Dienstleistungen und Unternehmen, die das Steuersystem von Modulen gewählt haben. -LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. +LocalTax2IsNotUsedExampleES=In Spanien sind das Unternehmen, die nicht dem Steuersystem für Module unterliegen. CalcLocaltax=Berichte über lokale Steuern CalcLocaltax1=Sales - Käufe CalcLocaltax1Desc=Lokale Steuer-Reports werden mit der Differenz von lokalen Verkaufs- und Einkaufs-Steuern berechnet @@ -989,7 +1024,6 @@ Port=Port VirtualServerName=Name des virtuellen Servers OS=OS PhpWebLink=PHP Web-Link -Browser=Browser Server=Server Database=Datenbank DatabaseServer=Datenbankserver @@ -1036,7 +1070,7 @@ OwnerOfBankAccount=Kontoinhaber %s BankModuleNotActive=Finanzkontenmodul nicht aktiv ShowBugTrackLink=Zeige Link %s Alerts=Benachrichtigungen -DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceBeforeWarning=Verzögerung, bevor eine Warnmeldung angezeigt wird für: DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time @@ -1044,11 +1078,11 @@ Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Auftrag nicht bearbeitet Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Angebot nicht geschlossen -Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_PROPALS_TO_BILL=Anzahl Tage bis Benachrichtigung über noch nicht in Rechnung gestellte Angebote +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Anzahl Tage bis Benachrichtigung über zu aktivierende Leistungen +Delays_MAIN_DELAY_RUNNING_SERVICES=Anzahl Tage bis Warnung für überfällige Leistungen Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Anzahl Tage bis Benachrichtigung über unbezahlte Kundenrechnungen Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Delayed membership fee Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done @@ -1057,7 +1091,7 @@ SetupDescription1=Bevor Sie mit Dolibarr arbeiten können müssen grundlegende E SetupDescription2=Die folgenden zwei Punkte sind obligatorisch: SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s
This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescription5=Andere Setup-Menüs verwalten optionale Parameter. LogEvents=Protokollierte Ereignisse Audit=Protokoll InfoDolibarr=Über Dolibarr @@ -1076,8 +1110,8 @@ AreaForAdminOnly=Einstellungen können nur durch Administratoren veränd SystemInfoDesc=Verschiedene systemrelevante, technische Informationen - Lesemodus und nur für Administratoren sichtbar. SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=Dateinummer +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Verfügbare Module ToActivateModule=Zum Aktivieren von Modulen gehen Sie zu Start->Einstellungen->Module @@ -1110,13 +1144,13 @@ BackupDesc2=Backup the contents of the "documents" directory (%s) contain BackupDesc3=Für die Sicherung der Datenbank (%s) über Dump-Befehl können Sie den folgenden Assistenten verwenden. BackupDescX=Bewahren Sie die archvierten Verzeichnisse an einem sicheren Ort auf. BackupDescY=Bewahren Sie den Datenbank-Dump an einem sicheren Ort auf. -BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. +BackupPHPWarning=Die Datensicherung kann mit dieser Methode nicht garantiert werden. \nEs wird die vorherige Methode empfohlen. RestoreDesc=Um eine vollständige Systemsicherung wiederherzustellen sind folgende Schritte notwendig: RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL Import ForcedToByAModule= Diese Regel wird %s durch ein aktiviertes Modul aufgezwungen -PreviousDumpFiles=Existing backup files +PreviousDumpFiles=bestehende Datensicherungsdateien WeekStartOnDay=Wochenstart RunningUpdateProcessMayBeRequired=Eine Systemaktualisierung scheint erforderlich (Programmversion %s unterscheidet sich von Datenbankversion %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Diesen Befehl müssen Sie auf der Kommandozeile (nach Login auf der Shell mit Benutzer %s) ausführen. @@ -1126,7 +1160,7 @@ SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where ShowProfIdInAddress=Erweiterte Kundendaten im Adressfeld anzeigen ShowVATIntaInAddress=Umsatzsteuer-ID im Adressfeld ausblenden TranslationUncomplete=Teilweise Übersetzung -MAIN_DISABLE_METEO=Disable meteorological view +MAIN_DISABLE_METEO=Wetteransicht deaktivieren MeteoStdMod=Standart Modus MeteoStdModEnabled=Standardmodus aktiviert MeteoPercentageMod=Prozentmodus @@ -1134,7 +1168,7 @@ MeteoPercentageModEnabled=Prozentmodus aktiviert MeteoUseMod=Ancklicken um %s zu verwenden TestLoginToAPI=Testen Sie sich anmelden, um API ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. -ExternalAccess=External/Internet Access +ExternalAccess=externer / interner Zugriff MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) MAIN_PROXY_HOST=Proxyservers: IP-Adresse / DNS-Name MAIN_PROXY_PORT=Proxyserver: Port @@ -1176,18 +1210,18 @@ OriginalValueWas=Original-Übersetzung überschrieben. Der frühere Wert war:
%s' that does not exist in any language files TotalNumberOfActivatedModules=Aktivierte Anwendungen/Module: %s / %s YouMustEnableOneModule=Sie müssen mindestens 1 Modul aktivieren -ClassNotFoundIntoPathWarning=Class %s not found in PHP path +ClassNotFoundIntoPathWarning=Klasse %s nicht im PHP-Pfad gefunden YesInSummer=Ja im Sommer OnlyFollowingModulesAreOpenedToExternalUsers=Hinweis: Nur die folgenden Module sind für externe Nutzer verfügbar (unabhängig von der Berechtigung dieser Benutzer), und auch nur, wenn die Rechte zugeteilt wurden: SuhosinSessionEncrypt=Sitzungsspeicher durch Suhosin verschlüsselt ConditionIsCurrently=Einstellung ist aktuell %s YouUseBestDriver=You use driver %s which is the best driver currently available. -YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. +YouDoNotUseBestDriver=Sie verwenden Treiber %s, aber es wird der Treiber %s empfohlen. +NbOfProductIsLowerThanNoPb=Sie haben nur %s Produkte/Leistungen in der Datenbank. Daher ist keine Optimierung erforderlich. SearchOptim=Such Optimierung YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. -BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. +BrowserIsOK=Sie verwenden %s als Webbrowser. Dieser ist hinsichtlich Sicherheit und Leistung ausreichend. +BrowserIsKO=Sie verwenden %s als Webbrowser. Dieser ist bekanntlich eine schlechte Wahl wenn es um Sicherheit, Leistung und Zuverlässigkeit geht. Wir empfehlen Firefox, Chrome, Opera oder Safari zu benutzen. XDebugInstalled=XDebug installiert. XCacheInstalled=XCache installiert. AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". @@ -1203,10 +1237,10 @@ PasswordGenerationPerso=Ein Passwort entsprechend der persönlich definierten Ko SetupPerso=Nach Ihrer Konfiguration PasswordPatternDesc=Beschreibung für Passwortmuster ##### Users setup ##### -RuleForGeneratedPasswords=Rules to generate and validate passwords +RuleForGeneratedPasswords=Regeln für die Erstellung und Freigabe von Passwörtern DisableForgetPasswordLinkOnLogonPage='Passwort vergessen'-Link nicht auf der Anmeldeseite anzeigen UsersSetup=Benutzermoduleinstellungen -UserMailRequired=Email required to create a new user +UserMailRequired=Für die Anlage eines neuen Benutzers ist eine E-Mail-Adresse erforderlich ##### HRM setup ##### HRMSetup=Personal Modul Einstellungen ##### Company setup ##### @@ -1221,7 +1255,7 @@ ModelModules=Dokumentenvorlage(n) DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Wasserzeichen auf Entwurf JSOnPaimentBill=Feature aktivieren, um Zahlungs-Zeilen in Zahlungs-Formularen automatisch zu füllen -CompanyIdProfChecker=Rules for Professional IDs +CompanyIdProfChecker=Regeln für gewerbliche Identifikationsnummern MustBeUnique=Muss es eindeutig sein ? MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Erforderlich, um Rechnungen freizugeben ? @@ -1237,8 +1271,6 @@ BillsNumberingModule=Rechnungs- und Gutschriftsnumerierungsmodul BillsPDFModules=PDF-Rechnungsvorlagen BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Zahlungsvorlagen -CreditNote=Gutschrift -CreditNotes=Gutschriften ForceInvoiceDate=Rechnungsdatum ist zwingend Freigabedatum SuggestedPaymentModesIfNotDefinedInInvoice=Empfohlene Zahlungsart für Rechnung falls nicht in gesondert definiert SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account @@ -1647,13 +1679,13 @@ BankOrderGlobal=General BankOrderGlobalDesc=Allgemeine Anzeige-Reihenfolge BankOrderES=Spanisch BankOrderESDesc=Spanisch Anzeigereihenfolge -ChequeReceiptsNumberingModule=Schecknummerierungsmodul +ChequeReceiptsNumberingModule=Modul zur Nummerierung von Belegen prüfen ##### Multicompany ##### MultiCompanySetup=Einstellungen des Modul Mandanten ##### Suppliers ##### -SuppliersSetup=Lieferantenmoduleinstellungen -SuppliersCommandModel=Vollständige Vorlage für Lieferantenbestellungen (Logo, ...) -SuppliersInvoiceModel=Vollständige Vorlage der Lieferantenrechnung (logo. ..) +SuppliersSetup=Einrichtung des Lieferantenmoduls +SuppliersCommandModel=Vollständige Vorlage der Bestellung/Auftrag (Logo....) +SuppliersInvoiceModel=Vollständige Vorlage der Lieferantenrechnung (Logo....) SuppliersInvoiceNumberingModel=Lieferantenrechnungen Zähl-Modell IfSetToYesDontForgetPermission=Wenn auf Ja gesetzt, vergessen Sie nicht, die Berechtigungen den dafür erlaubten Gruppen oder Benutzern auch das Recht für die zweite Zustimmung zu geben. ##### GeoIPMaxmind ##### @@ -1669,7 +1701,7 @@ ProjectsSetup=Projekteinstellungenmodul ProjectsModelModule=Projektvorlagenmodul TasksNumberingModules=Modul zur Numerierung von Aufgaben TaskModelModule=Vorlage für Arbeitsberichte -UseSearchToSelectProject=Warte auf Tastendruck, bevor der Inhalt der Partner-Combo-Liste geladen wirdv
(Dies kann die Leistung verbessern, wenn Sie eine große Anzahl von Partnern haben, verschlechtert aber die Nutzungsfreundlichkeit). +UseSearchToSelectProject=Warte auf Tastendruck, bevor der Inhalt der Projekt-Combo-Liste geladen wird
Dies kann die Leistung verbessern, wenn Sie eine große Zahl von Partnern haben, verschlechtert aber die Nutzungsfreundlichkeit. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Buchhaltungs Perioden @@ -1690,13 +1722,13 @@ NoAmbiCaracAutoGeneration=Verwende keine mehrdeutigen Zeichen ("1", "l", "i", "| SalariesSetup=Einstellungen des Gehaltsmodul SortOrder=Sortierreihenfolge Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0: Zahlungsart Kunde / 1: Zahlungsart Lieferant / 2: Zahlungsart Kunde und Lieferant IncludePath=Include-Pfad (in Variable '%s' definiert) ExpenseReportsSetup=Einstellungen des Moduls Spesenabrechnung TemplatePDFExpenseReports=Dokumentvorlagen zur Erstellung einer Spesenabrechnung -ExpenseReportsIkSetup=Einstellungen des Spesenmoduls - Meilenindex -ExpenseReportsRulesSetup=Setup des Moduls Spesen - Regeln -ExpenseReportNumberingModules=Nummerierung Spesenabrechnungen +ExpenseReportsIkSetup=Einstellungen vom Modul Spesenabrechnungen - Meilenindex +ExpenseReportsRulesSetup=Einrichtung vom Modul Spesenabrechnungen - Regeln +ExpenseReportNumberingModules=Modul zur Nummerierung von Spesenabrechnungen NoModueToManageStockIncrease=Kein Modul zur automatische Bestandserhöhung ist aktiviert. Lager Bestandserhöhung kann nur durch manuelle Eingabe erfolgen. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=Liste der Benachrichtigungen nach Benutzer* @@ -1709,7 +1741,7 @@ BackupDumpWizard=Assistent zum Erstellen der Datenbank-Sicherung SomethingMakeInstallFromWebNotPossible=Die Installation von dem externen Modul ist aus folgenden Gründen vom Web-Interface nicht möglich: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Installieren von externen Modul aus der Anwendung wurde von Ihrem Administrator deaktiviert. \nSie müssen ihn bitten, die Datei%s zu entfernen, um diese Funktion zu ermöglichen. -ConfFileMustContainCustom=Um ein externes Modul zu erstellen oder installieren, müssen die Dateien im Verzeichnis %s gespeichert werden. Damit dieses Verzeichnis durch Dolibarr verwendet wird, muss in den Einstellungen conf/conf.php die folgenden beiden Zeilen hinzugefügt werden:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Um ein externes Modul zu erstellen oder installieren, müssen die Modul Dateien im Verzeichnis %s gespeichert werden. Damit dieses Verzeichnis durch Dolibarr verwendet wird, muss in den Einstellungen conf/conf.php die folgenden 2 Zeilen hinzugefügt werden:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Zeilen hervorheben bei Mouseover HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) @@ -1725,7 +1757,7 @@ BackgroundTableTitleColor=Hintergrundfarbe für Titelzeilen in Tabellen BackgroundTableTitleTextColor=Textfarbe der Tabellenüberschrift BackgroundTableLineOddColor=Hintergrundfarbe für ungerade Tabellenzeilen BackgroundTableLineEvenColor=Hintergrundfarbe für gerade Tabellenzeilen -MinimumNoticePeriod=Mindestanzahl an Tagen, die zum Zeitpunkt der Antragsstellung bis zum gewünschten Urlaubsbeginn verbleiben müssen +MinimumNoticePeriod=Mindestkündigungsfrist (Ihr Urlaubsantrag muss vor dieser Frist gestellt werden) NbAddedAutomatically=Anzahl Tage die den Benutzern jeden Monat (automatisch) hinzuaddiert werden EnterAnyCode=Dieses Feld enthält eine Referenz um die Zeile zu identifizieren. Geben Sie einen beliebigen Wert ohne Sonderzeichen ein. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] @@ -1762,7 +1794,7 @@ ByDefaultInList=Standardanzeige als Listenansicht YouUseLastStableVersion=Sie verwenden die letzte stabile Version TitleExampleForMajorRelease=Beispielnachricht, die Sie nutzen können, um eine Hauptversion anzukündigen. Sie können diese auf Ihrer Website verwenden. TitleExampleForMaintenanceRelease=Beispielnachricht, die Sie nutzen können, um ein Wartungsupdate anzukündigen. Sie können diese auf Ihrer Website verwenden. -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s ist verfügbar. Version %s ist eine Hauptversion mit vielen neuen Features für Benutzer und Entwickler. Sie können die Version aus dem Downloadbereich des Portals http://www.dolibarr.org laden (Unterverzeichnis "stabile Versionen"). Lesen Sie die komplette Liste der Änderungen. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s ist verfügbar. Version %s ist eine Hauptversion mit vielen neuen Features für Benutzer und Entwickler. Sie können die Version aus dem Download-Bereich des Portals https://www.dolibarr.org laden (Unterverzeichnis "stabile Versionen"). Lesen Sie die komplette Liste der Änderungen. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Vorlagen für Produktdokumente @@ -1793,10 +1825,10 @@ activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is mis CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Einstiegsseite SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Das Modul wurde aktiviert. Rechte wurden nur Admin-Benutzern gewährt. Wenn nötig, müssen Sie anderen Benutzern oder Gruppen Rechte manuell zuweisen. +ModuleEnabledAdminMustCheckRights=Das Modul wurde aktiviert. Die Berechtigungen für aktiviertes Modul(e) wurden nur für den/die Administrator/Gruppe vergeben. Möglicherweise müssen Sie anderen Benutzern oder Gruppen bei Bedarf manuell Berechtigungen erteilen. UserHasNoPermissions=Dieser Benutzer hat keine Rechte TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") -BaseCurrency=Basiswährung des Unternehmens (Kann in den Unternehmenseinstellungen verändert werden) +BaseCurrency=Unternehmen-Basiswährung (Kann in den Einsttelungen unter Unternehmen verändert werden) WarningNoteModuleInvoiceForFrenchLaw=Dieses Modul %s erfüllt die Französische Gesetzgebung (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=Modul %s entspricht der französischen Gesetzgebung (Loi Finance 2016), weil das Modul "Unveränderbare Logs" automatisch aktiviert wird. WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. @@ -1804,7 +1836,7 @@ MAIN_PDF_MARGIN_LEFT=Linker Rand im PDF MAIN_PDF_MARGIN_RIGHT=Rechter Rand im PDF MAIN_PDF_MARGIN_TOP=Oberer Rand im PDF MAIN_PDF_MARGIN_BOTTOM=Unterer Rand im PDF -NothingToSetup=Es gibt nichts Spezielles zu konfigurieren. +NothingToSetup=Dieses Modul benötigt keine speziellen Einstellungen. SetToYesIfGroupIsComputationOfOtherGroups=Setzen Sie dieses Fehld auf Ja, wenn diese Gruppe eine Berechnung von anderen Gruppen ist EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Mehrere Sprachvarianten gefunden @@ -1816,10 +1848,10 @@ HelpOnTooltip=Anzeigen des Hilfetextes im Tooltip HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form YouCanDeleteFileOnServerWith=Löschen dieser Datei auf dem Server mit diesem Kommandozeilenbefehl
%s ChartLoaded=Chart of account loaded -SocialNetworkSetup=Einstellungen des Moduls Soziale Medien (Social Networks) +SocialNetworkSetup=Einstellungen vom Modul für Soziale Medien EnableFeatureFor=Aktiviere Features für %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Vertauschen von Absender- und Empfängeradresse im PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). @@ -1828,13 +1860,15 @@ EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Jetzt abrufen +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? -NoNewEmailToProcess=No new email (matching filters) to process +NoNewEmailToProcess=Keine neue e-Mail (passende Filter) zum Verarbeiten NothingProcessed=Nicht ausgeführt XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event @@ -1847,38 +1881,47 @@ LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not f WithDolTrackingID=Dolibarr Tracking ID gefunden WithoutDolTrackingID=Dolibarr Tracking ID nicht gefunden FormatZip=PLZ -MainMenuCode=Menu entry code (mainmenu) -ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +MainMenuCode=Menüpunktcode (Hauptmenü) +ECMAutoTree=Automatischen ECM-Baum anzeigen +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Öffnungszeiten -OpeningHoursDesc=Geben sie hier die regulären Öffnungszeiten ihres Unternehmens an. -ResourceSetup=Configuration of Resource module +OpeningHoursDesc=Geben sie hier die regulären Öffnungszeiten vom Unternehmen an. +ResourceSetup=Konfiguration vom Ressourcenmodul UseSearchToSelectResource=Verwende ein Suchformular um eine Ressource zu wählen (eher als eine Dropdown-Liste) zu wählen. DisabledResourceLinkUser=Funktion deaktivieren, um eine Ressource mit Benutzern zu verknüpfen -DisabledResourceLinkContact=Funktion deaktivieren, um eine Ressource mit Kontakten zu verknüpfen +DisabledResourceLinkContact=Funktion zum deaktivieren, dass eine Resource mit Kontakte verknüpft wird. ConfirmUnactivation=Modul zurücksetzen bestätigen OnMobileOnly=Nur auf kleinen Bildschirmen (Smartphones) -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) -MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person -MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. -ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' -DefaultCustomerType=Default thirdparty type for "New customer" creation form -ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. -RootCategoryForProductsToSell=Root category of products to sell -RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale -DebugBar=Debug Bar -DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging -DebugBarSetup=DebugBar Setup -GeneralOptions=General Options -LogsLinesNumber=Number of lines to show on logs tab -UseDebugBar=Use the debug bar -DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console -WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output -DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface -EXPORTS_SHARE_MODELS=Export models are share with everybody -ExportSetup=Setup of module Export -InstanceUniqueID=Unique ID of the instance -SmallerThan=Smaller than -LargerThan=Larger than -IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. -WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +DisableProspectCustomerType=Deaktivieren Sie den Drittanbietertyp "Interessent + Kunde" (d.h. ein Drittanbieter muss ein Interessent oder Kunde sein, kann aber nicht beides sein). +MAIN_OPTIMIZEFORTEXTBROWSER=Vereinfachte Benutzeroberfläche für Blinde +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Aktivieren Sie diese Option, wenn Sie eine blinde Person sind, oder wenn Sie die Anwendung über einen Textbrowser wie Lynx oder Links verwenden. +ThisValueCanOverwrittenOnUserLevel=Dieser Wert kann von jedem Benutzer auf seiner Benutzerseite überschrieben werden - Registerkarte '%s' +DefaultCustomerType=Standardmäßiger Drittanbietertyp für die Maske "Neuer Kunde". +ABankAccountMustBeDefinedOnPaymentModeSetup=Hinweis: Das Bankkonto muss im Modul jeder Zahlungsart (Paypal, Stripe,...) definiert sein, damit diese Funktion funktioniert. +RootCategoryForProductsToSell=Hauptkategorie der zu verkaufenden Produkte +RootCategoryForProductsToSellDesc=Wenn definiert, sind nur Produkte dieser Kategorie oder Kinder dieser Kategorie in der Verkaufsstelle erhältlich. +DebugBar=Debug Leiste +DebugBarDesc=Symbolleiste, die mit einer Vielzahl von Werkzeugen ausgestattet ist, um das Debuggen zu vereinfachen. +DebugBarSetup=DebugBar Einstellungen +GeneralOptions=Allgemeine Optionen +LogsLinesNumber=Zahl der Zeilen, die auf der Registerkarte Logs angezeigt werden sollen +UseDebugBar=Verwenden Sie die Debug Leiste +DEBUGBAR_LOGS_LINES_NUMBER=Zahl der letzten Protokollzeilen, die in der Konsole verbleiben sollen +WarningValueHigherSlowsDramaticalyOutput=Warnung, höhere Werte verlangsamen die Ausgabe erheblich. +DebugBarModuleActivated=Modul Debugbar ist aktiviert und verlangsamt die Oberfläche erheblich. +EXPORTS_SHARE_MODELS=Exportmodelle sind für jeden zugänglich. +ExportSetup=Einrichtung Modul Export +InstanceUniqueID=Eindeutige ID dieser Instanz +SmallerThan=Kleiner als +LargerThan=Größer als +IfTrackingIDFoundEventWillBeLinked=Beachten Sie, dass,wenn in eingehenden e-Mail eine Tracking-ID gefunden wird, das Ereignis automatisch mit den verwanten/verknüpfte Objekte verknüpft wird. +WithGMailYouCanCreateADedicatedPassword=Wenn Sie bei einem GMail-Konto die 2-stufige Validierung aktiviert haben, wird empfohlen, ein spezielles zweites Passwort für die Anwendung zu erstellen, anstatt Ihr eigenes Konto-Passwort von https://myaccount.google.com/. zu verwenden. +IFTTTSetup=IFTTTT Modul Setup +IFTTT_SERVICE_KEY=IFTTTT Dienstleistung Schlüssel +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Sicherheitsschlüssel zum Schutz der Endpunkt-URL, die vom IFTTT verwendet wird, um Nachrichten an Ihre Dolibarrinstanz zu senden. +IFTTTDesc=Dieses Modul wurde entwickelt, um Ereignisse auf IFTTT auszulösen und/oder eine Aktion auf externe IFTTT-Trigger auszuführen. +UrlForIFTTT=URL-Endpunkt für IFTTT +YouWillFindItOnYourIFTTTAccount=Sie finden es auf Ihrem IFTTTT-Konto. +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang index b6118c82740..b104f9ef301 100644 --- a/htdocs/langs/de_DE/agenda.lang +++ b/htdocs/langs/de_DE/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Veranstaltungen zur automatischen Übernahme in die Agenda EventRemindersByEmailNotEnabled=Aufgaben-/Terminerinnerungen via E-Mail sind in den Einstellungen des Moduls %s nicht aktiviert. ##### Agenda event labels ##### NewCompanyToDolibarr=Partner %s erstellt +COMPANY_DELETEInDolibarr=Geschäftspartner %s gelöscht ContractValidatedInDolibarr=Vertrag %s freigegeben CONTRACT_DELETEInDolibarr=Vertrag %s gelöscht PropalClosedSignedInDolibarr=Angebot %s unterschrieben @@ -95,7 +96,8 @@ PROJECT_MODIFYInDolibarr=Projekt %s geändert PROJECT_DELETEInDolibarr=Projekt %s gelöscht TICKET_CREATEInDolibarr=Ticket %s erstellt TICKET_MODIFYInDolibarr=Ticket %s geändert -TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_ASSIGNEDInDolibarr=Ticket %s zugewiesen +TICKET_CLOSEInDolibarr=Ticket %s geschlossen TICKET_DELETEInDolibarr=Ticket %s wurde gelöscht ##### End agenda events ##### AgendaModelModule=Dokumentvorlagen für Ereignisse diff --git a/htdocs/langs/de_DE/assets.lang b/htdocs/langs/de_DE/assets.lang new file mode 100644 index 00000000000..95aa7c833db --- /dev/null +++ b/htdocs/langs/de_DE/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Ressourcen / Anlagen +NewAsset = neue Anlage +AccountancyCodeAsset = Kontierungscode (Resource) +AccountancyCodeDepreciationAsset = Kontierungscode (alter Ressourcencode) +AccountancyCodeDepreciationExpense = Kontierungscode (altes Aufwandskonto) +NewAssetType=neue Anlagenart +AssetsTypeSetup=Einstellungen Anlagetyp +AssetTypeModified=Anlagentyp geändert +AssetType=Anlagetyp +AssetsLines=Anlagen +DeleteType=Lösche Gruppe +DeleteAnAssetType=Lösche eine Resourcenart +ConfirmDeleteAssetType=Möchten Sie diesen Anlagetyp wirklich löschen? +ShowTypeCard=Zeige Typ '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Anlagen +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Resourcenbeschreibung + +# +# Admin page +# +AssetsSetup = Resourcensetup +Settings = Einstellungen +AssetsSetupPage = Resourcen Setupseite +ExtraFieldsAssetsType = Ergänzende Attribute (Anlagetyp) +AssetsType=Resourcenart +AssetsTypeId=Resourcenart ID +AssetsTypeLabel=Resourcenart Label +AssetsTypes=Resourcenarten + +# +# Menu +# +MenuAssets = Anlagen +MenuNewAsset = neue Anlage +MenuTypeAssets = Anlagen eingeben +MenuListAssets = Liste +MenuNewTypeAssets = Neu +MenuListTypeAssets = Liste + +# +# Module +# +NewAssetType=neue Anlagenart +NewAsset=neue Anlage diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang index 60356a5fa76..9cd672ff36f 100644 --- a/htdocs/langs/de_DE/banks.lang +++ b/htdocs/langs/de_DE/banks.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank | Bargeld +MenuBankCash=Bank/Kassa MenuVariousPayment=Sonstige Zahlungen MenuNewVariousPayment=Neue sonstige Zahlung BankName=Name der Bank @@ -30,7 +30,7 @@ AllTime=Vom Start Reconciliation=Zahlungsausgleich RIB=Bank Kontonummer IBAN=IBAN Nummer -BIC=BIC/Swift Code +BIC=BIC / SWIFT Code SwiftValid=BIC/SWIFT gültig SwiftVNotalid=BIC/SWIFT ungültig IbanValid=Bankkonto gültig @@ -46,7 +46,7 @@ BankAccountDomiciliation=Kontoadresse BankAccountCountry=Bankkonto Land BankAccountOwner=Kontoinhaber BankAccountOwnerAddress=Kontoinhaber-Adresse -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Konto erstellen NewBankAccount=Neues Konto NewFinancialAccount=Neues Finanzkonto @@ -98,14 +98,14 @@ BankLineConciliated=Transaktion ausgeglichen Reconciled=ausgelichen NotReconciled=nicht ausgeglichen CustomerInvoicePayment=Kundenzahlung -SupplierInvoicePayment=Lieferanten-Zahlung +SupplierInvoicePayment=Lieferanten Zahlung SubscriptionPayment=Beitragszahlung -WithdrawalPayment=Lastschriftzahlung +WithdrawalPayment=Lastschrift SocialContributionPayment=Zahlung von Sozialabgaben/Steuern BankTransfer=Kontentransfer BankTransfers=Kontentransfers MenuBankInternalTransfer=interner Transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Von TransferTo=An TransferFromToDone=Eine Überweisung von %s nach %s iHv %s %s wurde verbucht. @@ -136,7 +136,7 @@ BankTransactionLine=Bank-Transaktionen AllAccounts=Alle Finanzkonten BackToAccount=Zurück zum Konto ShowAllAccounts=Alle Finanzkonten -FutureTransaction=Transaction in future. No way to reconcile. +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Wählen Sie den Kontoauszug der mit der Zahlung übereinstimmt. Verwenden Sie einen sortierbaren numerischen Wert: YYYYMM oder YYYYMMDD EventualyAddCategory=Wenn möglich Kategorie angeben, in der die Daten eingeordnet werden @@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Scheck zurückgewiesen und Rechnungen wieder ge BankAccountModelModule=Dokumentvorlagen für Bankkonten DocumentModelSepaMandate=Vorlage für SEPA Mandate. Nur sinnvoll in EU Ländern. DocumentModelBan=Template für den Druck von Seiten mit Bankkonto-Nummern Eintrag. -NewVariousPayment=Neue sonstige Zahlungen -VariousPayment=Sonstige Zahlungen +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment VariousPayments=Sonstige Zahlungen -ShowVariousPayment=Zeige sonstige Zahlungen -AddVariousPayment=Sonstige Zahlung hinzufügen +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment SEPAMandate=SEPA Mandat YourSEPAMandate=Ihr SEPA-Mandat FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index 9c9b52f49f2..3a2f1f00e1f 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in Rechnungswährung PaidBack=Zurück bezahlt DeletePayment=Lösche Zahlung ConfirmDeletePayment=Möchten Sie diese Zahlung wirklich löschen? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Lieferanten Zahlung ReceivedPayments=Erhaltene Zahlungen ReceivedCustomersPayments=Erhaltene Anzahlungen von Kunden @@ -89,7 +91,6 @@ PaymentTerm=Zahlungsbedingung PaymentConditions=Zahlungsbedingungen PaymentConditionsShort=Zahlungsbedingungen PaymentAmount=Zahlungsbetrag -ValidatePayment=Zahlung freigeben PaymentHigherThanReminderToPay=Zahlungsbetrag übersteigt Zahlungserinnerung HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. @@ -143,8 +144,8 @@ BillShortStatusClosedUnpaid=Geschlossen BillShortStatusClosedPaidPartially=Bezahlt (teilweise) PaymentStatusToValidShort=zu bestätigen ErrorVATIntraNotConfigured=Intrakommunale UID-Nr. noch nicht definiert -ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. -ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types +ErrorNoPaiementModeConfigured=Keine standardmäßige Zahlungsart definiert. \nBeheben Sie diesen Fehler im Setup des Rechnungsmoduls. +ErrorCreateBankAccount=Legen Sie ein Bankkonto an und definieren Sie anschließend die Zahlungsarten im Setup des Rechnungsmoduls. ErrorBillNotFound=Rechnung %s existiert nicht ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Fehler: Dieser Rabatt ist bereits verbraucht. @@ -250,8 +251,8 @@ ClassifyBill=Rechnung einordnen SupplierBillsToPay=Unbezahlte Lieferantenrechnungen CustomerBillsUnpaid=Offene Kundenrechnungen NonPercuRecuperable=Nicht erstattungsfähig -SetConditions=Set Payment Terms -SetMode=Set Payment Type +SetConditions=Zahlungskonditionen definieren +SetMode=Zahlungsart definieren SetRevenuStamp=Steuermarke setzen Billed=In Rechnung gestellt RecurringInvoices=Wiederkehrende Rechnungen @@ -334,9 +335,9 @@ ConfirmRemoveDiscount=Sind Sie sicher, dass sie diesen Rabatt löschen wollen? RelatedBill=Ähnliche Rechnung RelatedBills=Ähnliche Rechnungen RelatedCustomerInvoices=Ähnliche Kundenrechnungen -RelatedSupplierInvoices=Related vendor invoices +RelatedSupplierInvoices=verbundene Lieferantenrechnungen LatestRelatedBill=Letzte ähnliche Rechnung -WarningBillExist=Warning, one or more invoices already exist +WarningBillExist=Achtung, es existiert bereits mindestens eine Rechnung hierzu MergingPDFTool=PDF zusammenführen AmountPaymentDistributedOnInvoice=Zahlungsbetrag verteilt auf Rechnung PaymentOnDifferentThirdBills=Erlaube Zahlungen für Rechnungen an verschiedene Partner der selben Firma. @@ -366,6 +367,7 @@ InvoiceAutoValidate=Rechnungen automatisch freigeben GeneratedFromRecurringInvoice=Erstelle wiederkehrende Rechnung %s aus Vorlage DateIsNotEnough=Datum noch nicht erreicht InvoiceGeneratedFromTemplate=Rechnung %s erstellt aus Vorlage für wiederkehrende Rechnung %s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Achtung, das Rechnungsdatum ist höher als das aktuelle Datum WarningInvoiceDateTooFarInFuture=Achtung, das Rechnungsdatum ist zu weit entfernt vom aktuellen Datum ViewAvailableGlobalDiscounts=Zeige verfügbare Rabatte @@ -395,7 +397,7 @@ PaymentConditionShort14D=14 Tage PaymentCondition14D=14 Tage PaymentConditionShort14DENDMONTH=14 Tage nach Monatsende PaymentCondition14DENDMONTH=Innerhalb von 14 Tagen nach Monatsende -FixAmount=Fixed amount +FixAmount=fester Betrag VarAmount=Variabler Betrag (%% tot.) VarAmountOneLine=Variabler Betrag (%% Total) -1 Position mit Label '%s' # PaymentType @@ -421,9 +423,9 @@ BankDetails=Bankverbindung BankCode=Bankleitzahl DeskCode=Branch code BankAccountNumber=Kontonummer -BankAccountNumberKey=Checksum +BankAccountNumberKey=Prüfsumme (checksum) Residence=Adresse -IBANNumber=IBAN account number +IBANNumber=IBAN Kontennummer IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC / SWIFT Code diff --git a/htdocs/langs/de_DE/blockedlog.lang b/htdocs/langs/de_DE/blockedlog.lang new file mode 100644 index 00000000000..1c74ea7e2b0 --- /dev/null +++ b/htdocs/langs/de_DE/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unveränderbare Logs +Field=Feld +BlockedLogDesc=Dieses Modul trägt in real time einige Events in eine Log (block chain), die nicht nicht verändert werden kann. Dieses Modul ermöglicht so eine Kompatibilität mit den Finanzregeln, die in einigen Ländern gemacht wurden (zB in Frankreich Loi de Finance 2016 NF525) +Fingerprints=Eingetragene Events und Fingerprints +FingerprintsDesc=Ein Tool, um die Bolckedlog Einträge zu listen und zu exportieren. Blocked Logas werden auf dem lokalen Dolibarr Server eingetragen, in einer speziellen Database Table, und das, autoamtisch in real Time. Mit diesem Tool kann man dann Exporte erstellen. +CompanyInitialKey=Ihre eigene Verschlüsselungs key (Hash) +BrowseBlockedLog=Unveränderbare Logs +ShowAllFingerPrintsMightBeTooLong=Unveränderbare Logs anzeigen (kann lange dauern...) +ShowAllFingerPrintsErrorsMightBeTooLong=Non valid Logs anzeigen (kann lange dauern) +DownloadBlockChain=Fingerprints herunterladen +KoCheckFingerprintValidity=Archived Log eintrag ist nicht gültig. Jemand hat den Originellen Eintrag verändert (Hacker ?), oder der originelle Eintrag wurde gelöscht. +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Rechnung freigegeben +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/de_DE/bookmarks.lang b/htdocs/langs/de_DE/bookmarks.lang index 25634d7a2d0..5889a0f085f 100644 --- a/htdocs/langs/de_DE/bookmarks.lang +++ b/htdocs/langs/de_DE/bookmarks.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Diese Seite zu den Lesezeichen hinzufügen +AddThisPageToBookmarks=Aktuelle Ansicht zu Lesezeichen hinzufügen Bookmark=Lesezeichen Bookmarks=Lesezeichen ListOfBookmarks=Liste der Lesezeichen -EditBookmarks=Lesezeichen auslisten/ändern +EditBookmarks=Alle Lesezeichen anzeigen / ändern NewBookmark=Neues Lesezeichen ShowBookmark=Zeige Lesezeichen -OpenANewWindow=Neues Fenster öffnen -ReplaceWindow=Aktuelles Fenster ersetzen -BookmarkTargetNewWindowShort=Neues Fenster -BookmarkTargetReplaceWindowShort=Aktuelles Fenster -BookmarkTitle=Titel des Lesezeichens +OpenANewWindow=In neuem Tab öffnen +ReplaceWindow=Aktuellen Tab ersetzen +BookmarkTargetNewWindowShort=Neuer Tab +BookmarkTargetReplaceWindowShort=Aktueller Tab +BookmarkTitle=Benennung des Lesezeichens UrlOrLink=Link -BehaviourOnClick=Verhalten wenn ein Lesezeichen angewählt wird +BehaviourOnClick=Öffnungsverhalten CreateBookmark=Lesezeichen erstellen -SetHereATitleForLink=Erfasse hier einen Titel für das Lesezeichen -UseAnExternalHttpLinkOrRelativeDolibarrLink=Verwenden Sie eine absolute externe URL oder eine relative Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Wählen Sie aus, ob die Seite in einen neuem Fenster geöffnet werden soll +SetHereATitleForLink=Erfassen Sie hier einen Namen für das Lesezeichen +UseAnExternalHttpLinkOrRelativeDolibarrLink=Verwenden Sie einen externen / absoluten Link (z.B.: https://URL) oder Links relativ zum Systempfad (z.B.: /DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Wählen Sie aus, ob die verlinkte Seite auf der aktuellen Registerkarte oder auf einer neuen Registerkarte geöffnet werden soll. BookmarksManagement=Verwalten von Lesezeichen diff --git a/htdocs/langs/de_DE/boxes.lang b/htdocs/langs/de_DE/boxes.lang index be45c69fbf5..fe434f7a49c 100644 --- a/htdocs/langs/de_DE/boxes.lang +++ b/htdocs/langs/de_DE/boxes.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - boxes BoxLoginInformation=Anmeldeinformationen BoxLastRssInfos=Informationen RSS Feed -BoxLastProducts=Neueste %s Produkte/Leistungen +BoxLastProducts=%s zuletzt bearbeitete Produkte/Leistungen BoxProductsAlertStock=Bestandeswarnungen für Produkte BoxLastProductsInContract=Zuletzt in Verträgen aufgenomme Produkte/Leistungen (maximal %s) -BoxLastSupplierBills=Neueste Lieferantenrechnungen -BoxLastCustomerBills=Neueste Kundenrechnungen +BoxLastSupplierBills=neueste Lieferantenrechnungen +BoxLastCustomerBills=neueste Kundenrechnungen BoxOldestUnpaidCustomerBills=Älteste unbezahlte Kundenrechnungen -BoxOldestUnpaidSupplierBills=Älteste unbezahlte Lieferantenrechnungen -BoxLastProposals=Neueste Angebote +BoxOldestUnpaidSupplierBills=älteste unbezahlte Lieferantenrechnungen +BoxLastProposals=neueste Angebote BoxLastProspects=Zuletzt bearbeitete Interessenten -BoxLastCustomers=Zuletzt berarbeitete Kunden +BoxLastCustomers=zuletzt berarbeitete Kunden BoxLastSuppliers=Zuletzt bearbeitete Lieferanten BoxLastCustomerOrders=Neueste Lieferantenbestellungen BoxLastActions=Neuste Aktionen BoxLastContracts=Neueste Verträge BoxLastContacts=Neueste Kontakte/Adressen -BoxLastMembers=Neueste Mitglieder +BoxLastMembers=neueste Mitglieder BoxFicheInter=Neueste Serviceaufträge BoxCurrentAccounts=Saldo offene Konten BoxTitleLastRssInfos=%s neueste Neuigkeiten von %s @@ -35,7 +35,7 @@ BoxTitleOldestUnpaidCustomerBills=Älteste offene Kundenrechnungen (maximal %s) BoxTitleOldestUnpaidSupplierBills=Älteste offene Kundenrechnungen (maximal %s) BoxTitleCurrentAccounts=Salden offene Konten BoxTitleLastModifiedContacts=Zuletzt bearbeitete Kontakte/Adressen (maximal %s) -BoxMyLastBookmarks=Bookmarks: latest %s +BoxMyLastBookmarks=Meine %s neuesten Lesezeichen BoxOldestExpiredServices=Die ältesten abgelaufenen aktiven Dienste BoxLastExpiredServices=Letzte %s älteste Kontake mit aktiven abgelaufenen Diensten. BoxTitleLastActionsToDo=Letzte %s Aufgaben zu erledigen @@ -49,8 +49,8 @@ FailedToRefreshDataInfoNotUpToDate=Fehler beim RSS-Abruf. Letzte erfolgreiche Ak LastRefreshDate=Letzte Aktualisierung NoRecordedBookmarks=Keine Lesezeichen gesetzt. Klicken Sie hier, um ein Lesezeichen zu setzen. ClickToAdd=Hier klicken um hinzuzufügen. -NoRecordedCustomers=Keine erfassten Kunden -NoRecordedContacts=Keine erfassten Kontakte +NoRecordedCustomers=keine erfassten Kunden +NoRecordedContacts=keine erfassten Kontakte NoActionsToDo=Keine Aufgaben/Termine zu erledigen NoRecordedOrders=Keine erfassten Kundenaufträge NoRecordedProposals=Keine erfassten Angebote @@ -59,7 +59,7 @@ NoUnpaidCustomerBills=Keine offenen Kundenrechnungen NoUnpaidSupplierBills=Keine offenen Lieferantenrechnungen NoModifiedSupplierBills=Keine erfassten Lieferantenrechnungen NoRecordedProducts=Keine erfassten Produkte/Leistungen -NoRecordedProspects=Keine erfassten Leads +NoRecordedProspects=Keine erfassten Interessenten NoContractedProducts=Keine Produkte/Leistungen im Auftrag NoRecordedContracts=Keine Verträge erfasst NoRecordedInterventions=Keine verzeichneten Serviceaufträge @@ -72,7 +72,7 @@ BoxSuppliersOrdersPerMonth=Lieferantenrechnungen pro Monat BoxProposalsPerMonth=Angebote pro Monat NoTooLowStockProducts=Keine Produkte unter der Minimalgrenze BoxProductDistribution=Verteilung von Produkten/Leistungen -ForObject=On %s +ForObject=Auf %s BoxTitleLastModifiedSupplierBills=%s zuletzt bearbeitete Lieferantenrechnungen BoxTitleLatestModifiedSupplierOrders=%s zuletzt bearbeitete Lieferantenbestellungen BoxTitleLastModifiedCustomerBills=%s zuletzt bearbeitete Kundenrechnungen @@ -84,4 +84,4 @@ ForProposals=Angebote LastXMonthRolling=Die letzten %s Monate gleitend ChooseBoxToAdd=Box zu Ihrer Startseite hinzufügen... BoxAdded=Box wurde zu Ihrer Startseite hinzugefügt -BoxTitleUserBirthdaysOfMonth=Birthdays of this month +BoxTitleUserBirthdaysOfMonth=Geburtstage in diesem Monat diff --git a/htdocs/langs/de_DE/cashdesk.lang b/htdocs/langs/de_DE/cashdesk.lang index cc1d7c6a0f5..5675c114bc0 100644 --- a/htdocs/langs/de_DE/cashdesk.lang +++ b/htdocs/langs/de_DE/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=Verlauf +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/de_DE/categories.lang b/htdocs/langs/de_DE/categories.lang index d20ae4409d9..7d2cacc5a59 100644 --- a/htdocs/langs/de_DE/categories.lang +++ b/htdocs/langs/de_DE/categories.lang @@ -7,16 +7,16 @@ NoCategoryYet=Sie haben noch keine Kategorie dieser Art erstellt In=Übergeordnete Kategorie AddIn=Übergeordnete Kategorie modify=Ändern -Classify=Einordnen +Classify=zuordnen CategoriesArea=Übersicht Kategorien ProductsCategoriesArea=Übersicht Produkt-/Leistungskategorien -SuppliersCategoriesArea=Vendors tags/categories area +SuppliersCategoriesArea=Übersicht Lieferantenkategorien CustomersCategoriesArea=Übersicht Kunden-/Interessentenkategorien MembersCategoriesArea=Übersicht Mitgliederkategorien ContactsCategoriesArea=Übersicht Kontaktkategorien AccountsCategoriesArea=Übersicht Kontenkategorien ProjectsCategoriesArea=Übersicht Projektkategorien -UsersCategoriesArea=Benutzer Tags/Kategorien Bereich +UsersCategoriesArea=Bereich: Benutzer Tags/Kategorien SubCats=Unterkategorie(n) CatList=Liste der Kategorien NewCategory=Neue Kategorie @@ -48,29 +48,29 @@ ContentsNotVisibleByAllShort=Privater Inhalt DeleteCategory=Kategorie löschen ConfirmDeleteCategory=Möchten Sie diese Kategorie wirklich löschen? NoCategoriesDefined=Keine Kategorie definiert -SuppliersCategoryShort=Vendors tag/category +SuppliersCategoryShort=Lieferanten-Kategorie CustomersCategoryShort=Kundenkategorie ProductsCategoryShort=Produktkategorie MembersCategoryShort=Mitgliederkategorie -SuppliersCategoriesShort=Vendors tags/categories +SuppliersCategoriesShort=Lieferanten-Kategorien CustomersCategoriesShort=Kundenkategorie(n) ProspectsCategoriesShort=Interessentenkategorie(n) CustomersProspectsCategoriesShort=Kunden-/Interessentenkategorien ProductsCategoriesShort=Produktkategorien MembersCategoriesShort=Mitgliederkategorien ContactCategoriesShort=Kontaktkategorien -AccountsCategoriesShort=Kontokategorien +AccountsCategoriesShort=Konten-Kategorien ProjectsCategoriesShort=Projektkategorien UsersCategoriesShort=Benutzerkategorien ThisCategoryHasNoProduct=Diese Kategorie enthält keine Produkte. -ThisCategoryHasNoSupplier=This category does not contain any vendor. +ThisCategoryHasNoSupplier=Diese Kategorie enthält keine Lieferanten. ThisCategoryHasNoCustomer=Diese Kategorie enthält keine Kunden. ThisCategoryHasNoMember=Diese Kategorie enthält keine Mitglieder. ThisCategoryHasNoContact=Diese Kategorie enthält keine Kontakte. ThisCategoryHasNoAccount=Diese Kategorie enthält keine Konten. ThisCategoryHasNoProject=Diese Kategorie enthält keine Projekte. CategId=Kategorie-ID -CatSupList=List of vendor tags/categories +CatSupList=Liste der Lieferanten-Kategorien CatCusList=Liste der Kunden-/ Interessentenkategorien CatProdList=Liste der Produktkategorien CatMemberList=Liste der Mitgliederkategorien @@ -78,7 +78,7 @@ CatContactList=Liste der Kontaktkategorien CatSupLinks=Verbindung zwischen Lieferanten und Kategorien CatCusLinks=Verbindung zwischen Kunden-/Leads und Kategorien CatProdLinks=Verbindung zwischen Produkten/Leistungen und Kategorien -CatProJectLinks=Links zwischen Projekten und Kategorien bzw. Suchwörtern +CatProJectLinks=Verbindung zwischen Projekten und Kategorien bzw. Suchwörtern DeleteFromCat=Aus Kategorie entfernen ExtraFieldsCategories=Ergänzende Attribute CategoriesSetup=Kategorie-Einstellungen diff --git a/htdocs/langs/de_DE/commercial.lang b/htdocs/langs/de_DE/commercial.lang index a6bff185467..f7058c6b7a9 100644 --- a/htdocs/langs/de_DE/commercial.lang +++ b/htdocs/langs/de_DE/commercial.lang @@ -3,9 +3,9 @@ Commercial=Einkauf | Vertrieb CommercialArea=Vertrieb - Übersicht Customer=Kunde Customers=Kunden -Prospect=Lead -Prospects=Leads -DeleteAction=Löschen eines Ereignis +Prospect=Interessent +Prospects=Interessenten +DeleteAction=Ereignis löschen NewAction=erstelle Termin/Aufgabe AddAction=Termin/Aufgabe erstellen AddAnAction=Erstelle Termin/Aufgabe @@ -15,8 +15,8 @@ CardAction=Ereignis - Karte ActionOnCompany=Verknüpftes Unternehmen ActionOnContact=Verknüpfter Kontakt TaskRDVWith=Termin mit %s -ShowTask=Zeige Aufgabe -ShowAction=Ereignisse anzeigen +ShowTask=Aufgabe anzeigen +ShowAction=Ereignis anzeigen ActionsReport=Ereignis Journal ThirdPartiesOfSaleRepresentative=Partner mit Vertriebsmitarbeiter SaleRepresentativesOfThirdParty=Vertriebsmittarbeiter des Partners @@ -25,9 +25,9 @@ SalesRepresentatives=Vertreter SalesRepresentativeFollowUp=Vertriebsmitarbeiter (Follow-up) SalesRepresentativeSignature=Vertriebsmitarbeiter (Unterschrift) NoSalesRepresentativeAffected=Keine besonderen Vertriebsmitarbeiter betroffen -ShowCustomer=Zeige Kunden -ShowProspect=Zeige Lead -ListOfProspects=Leads-Liste +ShowCustomer=Kunden anzeigen +ShowProspect=Interessent anzeigen +ListOfProspects=Liste der Interessenten ListOfCustomers=Kundenliste LastDoneTasks=Letzte %s erledigte Aufgaben LastActionsToDo=%s älteste nicht erledigte Aufgaben @@ -49,10 +49,10 @@ LastProspectContactDone=Kontaktaufnahme erledigt ActionAffectedTo=Ereignis zugewiesen an ActionDoneBy=Ereignis erledigt von ActionAC_TEL=Anruf -ActionAC_FAX=Fax versenden -ActionAC_PROP=Angebot senden +ActionAC_FAX=Fax senden +ActionAC_PROP=Angebot per Post senden ActionAC_EMAIL=E-Mail senden -ActionAC_EMAIL_IN=Reception of Email +ActionAC_EMAIL_IN=Empfang von E-Mails ActionAC_RDV=Termine ActionAC_INT=Serviceaufträge vor Ort ActionAC_FAC=Kundenrechnung senden @@ -68,10 +68,10 @@ ActionAC_OTH_AUTO=Automatisch eingefügte Ereignisse ActionAC_MANUAL=Manuell eingefügte Ereignisse ActionAC_AUTO=Automatisch eingefügte Ereignisse ActionAC_OTH_AUTOShort=Automatisch -Stats=Verkaufsstatistik -StatusProsp=Lead Status +Stats=Verkaufsstatistiken +StatusProsp=Kontaktstatus DraftPropals=Entworfene Angebote -NoLimit=Kein Limit +NoLimit=ohne Begrenzung ToOfferALinkForOnlineSignature=Link zur Onlinesignatur WelcomeOnOnlineSignaturePage=Wilkommen auf der Seite um Angebote von %s zu akzeptieren ThisScreenAllowsYouToSignDocFrom=Auf dieser Seite können Angebote akzeptiert und unterschreiben oder ablehnt werden diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang index 9eede4dee1d..eb7a7196675 100644 --- a/htdocs/langs/de_DE/companies.lang +++ b/htdocs/langs/de_DE/companies.lang @@ -5,41 +5,41 @@ SelectThirdParty=Wähle einen Partner ConfirmDeleteCompany=Möchten Sie diesen Partner und alle damit verbundenen Informationen wirklich löschen? DeleteContact=Löschen eines Kontakts/Adresse ConfirmDeleteContact=Möchten Sie diesen Partner und alle damit verbundenen Informationen wirklich löschen? -MenuNewThirdParty=Neuer Partner -MenuNewCustomer=Neuer Kunde +MenuNewThirdParty=neuer Geschäftspartner +MenuNewCustomer=neuer Kunde MenuNewProspect=Neuer Interessent -MenuNewSupplier=Neuer Lieferant +MenuNewSupplier=neuer Lieferant MenuNewPrivateIndividual=Neue Privatperson -NewCompany=Neue Firma (Interessent, Kunde, Lieferant) -NewThirdParty=Neuer Partner (Interessent, Kunde, Lieferant) -CreateDolibarrThirdPartySupplier=Neuen Lieferanten erstellen +NewCompany=neue Firma (Interessent, Kunde, Lieferant) +NewThirdParty=neuer Partner (Interessent, Kunde, Lieferant) +CreateDolibarrThirdPartySupplier=neuen Lieferanten erstellen CreateThirdPartyOnly=Partner erstellen CreateThirdPartyAndContact=Neuen Partner und Unteradresse erstellen ProspectionArea=Übersicht Geschäftsanbahnung IdThirdParty=Partner-ID -IdCompany=Unternehmen-ID +IdCompany=Firmen-ID IdContact=Kontakt-ID Contacts=Kontakte/Adressen ThirdPartyContacts=Partnerkontakte -ThirdPartyContact=Partnerkontakt +ThirdPartyContact=Partner-Kontakt/-Adresse Company=Firma CompanyName=Firmenname -AliasNames=Alias (Geschäftsname, Marke, ...) +AliasNames=Alias-Name (Geschäftsname, Marke, ...) AliasNameShort=Alias-Name -Companies=Unternehmen -CountryIsInEEC=Land ist innerhalb der EU -PriceFormatInCurrentLanguage=Preis Format in aktueller Währung +Companies=Firmen +CountryIsInEEC=Land ist EU-Mitglied +PriceFormatInCurrentLanguage=Preisanzeigeformat in der aktuellen Sprache und Währung ThirdPartyName=Name des Partners ThirdPartyEmail=Partner-Email -ThirdParty=Partner -ThirdParties=Partner -ThirdPartyProspects=Leads -ThirdPartyProspectsStats=Leads +ThirdParty=Geschäftspartner +ThirdParties=Geschäftspartner +ThirdPartyProspects=Interessenten +ThirdPartyProspectsStats=Interessenten ThirdPartyCustomers=Kunden ThirdPartyCustomersStats=Kunden ThirdPartyCustomersWithIdProf12=Kunden mit %s oder %s ThirdPartySuppliers=Lieferanten -ThirdPartyType=Typ des Partners +ThirdPartyType=Partner-Typ Individual=Privatperson ToCreateContactWithSameName=Erzeugt automatisch einen Kontakt/Adresse mit der gleichen Information wie der Partner unter dem Partner. In den meisten Fällen, auch wenn Ihr Partner eine natürliche Person ist, reicht die Anlage nur eines Partners aus. ParentCompany=Muttergesellschaft @@ -60,7 +60,7 @@ StateShort=Staat Region=Region Region-State=Bundesland Country=Land -CountryCode=Ländercode +CountryCode=Länderkennung CountryId=Länder-ID Phone=Telefon PhoneShort=Tel. @@ -77,16 +77,16 @@ Town=Stadt Web=Internetseite Poste= Posten DefaultLang=Standard-Sprache -VATIsUsed=inkl. MwSt. +VATIsUsed=Umsatzsteuerpflichtig VATIsUsedWhenSelling=Dies definiert ob dieser Partner Steuern auf der Rechnung an seine eigenen Kunden ausweist oder nicht -VATIsNotUsed=exkl. MwSt. +VATIsNotUsed=Umsatzsteuerbefreit CopyAddressFromSoc=Übernehme die Adresse vom Partner ThirdpartyNotCustomerNotSupplierSoNoRef=Partner ist weder Kunde noch Lieferant, keine verbundenen Objekte ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Partner ist weder Kunde noch Lieferant, Rabatte sind nicht verfügbar PaymentBankAccount=Bankkonto für Zahlungen OverAllProposals=Angebote OverAllOrders=Bestellungen -OverAllInvoices=Rechnungen +OverAllInvoices=(Kunden-)Rechnungen OverAllSupplierProposals=Preisanfragen ##### Local Taxes ##### LocalTax1IsUsed=Nutze zweiten Steuersatz @@ -287,8 +287,8 @@ SupplierAbsoluteDiscountAllUsers=Absolute Lieferantenrabatte (von allen Benutzer SupplierAbsoluteDiscountMy=Absolute Lieferantenrabatte (durch sie erfasst) DiscountNone=Keine Vendor=Lieferant -AddContact=Kontakt erstellen -AddContactAddress=Kontakt/Adresse erstellen +AddContact=Kontakt anlegen +AddContactAddress=Kontakt/Adresse anlegen EditContact=Kontakt bearbeiten EditContactAddress=Kontakt/Adresse bearbeiten Contact=Kontakt @@ -296,7 +296,7 @@ ContactId=Kontakt-ID ContactsAddresses=Kontakte/Adressen FromContactName=Name: NoContactDefinedForThirdParty=Für diesen Partner ist kein Kontakt eingetragen -NoContactDefined=Kein Kontakt für diesen Partner +NoContactDefined=kein Kontakt für diesen Partner DefaultContact=Standardkontakt AddThirdParty=Partner erstellen DeleteACompany=Löschen eines Unternehmens @@ -307,7 +307,7 @@ SupplierCode=Lieferantennummer CustomerCodeShort=Kundennummer SupplierCodeShort=Lieferantennummer CustomerCodeDesc=eindeutige Kundennummer -SupplierCodeDesc=Lieferantennummer, eindeutig über alle Lieferanten +SupplierCodeDesc=eindeutige Lieferantennummer RequiredIfCustomer=Erforderlich falls Partner Kunde oder Interessent ist RequiredIfSupplier=Erforderlich falls Partner Lieferant ist ValidityControledByModule=Gültigkeit kontrolliert von Modul @@ -317,9 +317,9 @@ CompanyDeleted=Firma "%s" aus der Datenbank gelöscht. ListOfContacts=Liste der Kontakte ListOfContactsAddresses=Liste der Kontakte ListOfThirdParties=Liste der Partner -ShowCompany=Partner zeigen +ShowCompany=Partner anzeigen ShowContact=Kontakt anzeigen -ContactsAllShort=Alle (Kein Filter) +ContactsAllShort=Alle (kein Filter) ContactType=Kontaktart ContactForOrders=Bestellungskontakt ContactForOrdersOrShipments=Kontakt für den Auftrag oder die Lieferung @@ -333,7 +333,7 @@ NoContactForAnyContract=Kein Kontakt für Verträge definiert NoContactForAnyInvoice=Kein Kontakt für Rechnungen definiert NewContact=Neuer Kontakt NewContactAddress=Neuer Kontakt/Adresse -MyContacts=Meine Kontakte +MyContacts=meine Kontakte Capital=Kapital CapitalOf=Stammkapital: %s EditCompany=Unternehmen bearbeiten @@ -349,8 +349,8 @@ JuridicalStatus=Rechtsform Staff=Mitarbeiter ProspectLevelShort=Potenzial ProspectLevel=Lead-Potenzial -ContactPrivate=Privat -ContactPublic=Öffentlich +ContactPrivate=privat +ContactPublic=öffentlich ContactVisibility=Sichtbarkeit ContactOthers=Sonstige OthersNotLinkedToThirdParty=Andere, nicht mit einem Partner verknüpfte Projekte @@ -370,18 +370,18 @@ TE_RETAIL=Händler TE_WHOLE=Grosshändler TE_PRIVATE=Privatperson TE_OTHER=Andere -StatusProspect-1=Nicht kontaktieren -StatusProspect0=Noch kein Kontaktversuch +StatusProspect-1=nicht kontaktieren +StatusProspect0=noch nie kontaktiert StatusProspect1=Zu kontaktieren StatusProspect2=Kontaktierung läuft -StatusProspect3=Erfolgreich kontaktiert +StatusProspect3=erfolgreich kontaktiert ChangeDoNotContact=Ändern Sie den Status auf 'Nicht kontaktieren' ChangeNeverContacted=Ändern Sie den Status auf 'Noch kein Kontaktversuch' ChangeToContact=Status auf 'Zu kontaktieren' ändern ChangeContactInProcess=Ändern Sie den Status auf 'Kontaktaufnahme läuft' ChangeContactDone=Ändern Sie den Status auf 'Erfolgreich kontaktiert' -ProspectsByStatus=Leads nach Status -NoParentCompany=Keine Mutterfirma +ProspectsByStatus=Interessenten nach Status +NoParentCompany=keine Muttergesellschaft ExportCardToFormat=Karte in Format exportieren ContactNotLinkedToCompany=Kontakt keinem Partner zugeordnet DolibarrLogin=Dolibarr-Benutzername @@ -393,7 +393,7 @@ ImportDataset_company_2=Kontakte/Adressen und Attribute ImportDataset_company_3=Bankkonten des Partners ImportDataset_company_4=Partner - Außendienstmitarbeiter (Zuweisen von Außendienstmitarbeitern zu Unternehmen) PriceLevel=Preisstufe -PriceLevelLabels=Price Level Labels +PriceLevelLabels=Preisniveau Etiketten DeliveryAddress=Lieferadresse AddAddress=Adresse hinzufügen SupplierCategory=Lieferantenkategorie @@ -401,9 +401,9 @@ JuridicalStatus200=Unabhängig DeleteFile=Datei löschen ConfirmDeleteFile=Möchten Sie diese Datei wirklich löschen? AllocateCommercial=Dem Vertriebsmitarbeiter zugewiesen -Organization=Partner +Organization=Organisation FiscalYearInformation=Geschäftsjahr -FiscalMonthStart=Erster Monat des Geschäftsjahres +FiscalMonthStart=erster Monat des Geschäftsjahres YouMustAssignUserMailFirst=Sie müssen zunächst eine E-Mail-Adresse für diesen Benutzer anlegen, um E-Mail-Benachrichtigungen zu ermöglichen. YouMustCreateContactFirst=Um E-mail-Benachrichtigungen anlegen zu können, müssen Sie zunächst einen Kontakt mit gültiger Email-Adresse zum Partner hinzufügen. ListSuppliersShort=Liste der Lieferanten @@ -411,9 +411,9 @@ ListProspectsShort=Liste der Interessenten ListCustomersShort=Liste der Kunden ThirdPartiesArea=Partner und Kontakte LastModifiedThirdParties=%s zuletzt bearbeitete Partner -UniqueThirdParties=Gesamte Anzahl Partner -InActivity=Aktiv -ActivityCeased=Inaktiv +UniqueThirdParties=Gesamtzahl Partner +InActivity=aktiv +ActivityCeased=inaktiv ThirdPartyIsClosed=Partner ist geschlossen ProductsIntoElements=Liste von Produkten/Leistungen in %s CurrentOutstandingBill=Aktuell ausstehende Rechnung diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang index eb40cb5bacd..c90a33b60b8 100644 --- a/htdocs/langs/de_DE/compta.lang +++ b/htdocs/langs/de_DE/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Sozialabgabe / Steuersatz hinzufügen ContributionsToPay=Sozialabgaben/Unternehmenssteuern zu bezahlen AccountancyTreasuryArea=Rechnungs- und Zahlungsbereich NewPayment=Neue Zahlung -Payments=Zahlungen PaymentCustomerInvoice=Zahlung Kundenrechnung PaymentSupplierInvoice=Zahlung Lieferantenrechnung PaymentSocialContribution=Sozialabgaben-/Steuer Zahlung @@ -167,7 +166,7 @@ RulesAmountOnInOutBookkeepingRecord=Beinhaltet Datensätze aus dem Hauptbuch mit RulesResultBookkeepingPredefined=Beinhaltet Datensätze aus dem Hauptbuch mit den Gruppen "Aufwand" oder "Ertrag" RulesResultBookkeepingPersonalized=Zeigt die Buchungen im Hauptbuch mit Konten gruppiert nach Kontengruppen SeePageForSetup=Siehe Menü %s für die Einrichtung -DepositsAreNotIncluded=- Down payment invoices are not included +DepositsAreNotIncluded=- Anzahlungsrechnungen sind nicht enthalten DepositsAreIncluded=- Inklusive Anzahlungsrechnungen LT1ReportByCustomers=Auswertung Steuer 2 pro Partner LT2ReportByCustomers=Auswertung Steuer 3 pro Partner @@ -205,11 +204,10 @@ SellsJournal=Verkaufsjournal PurchasesJournal=Einkaufsjournal DescSellsJournal=Verkaufsjournal DescPurchasesJournal=Einkaufsjournal -InvoiceRef=Rechnungs-Nr. CodeNotDef=Nicht definiert WarningDepositsNotIncluded=Anzahlungsrechnungen werden in dieser Version des Rechnungswesens nicht berücksichtigt. DatePaymentTermCantBeLowerThanObjectDate=Die Zahlungsfrist darf nicht kleiner als das Objektdatum sein -Pcg_version=Kontenplan +Pcg_version=Kontenrahmen Pcg_type=Klasse des Kontos Pcg_subtype=Klasse des Kontos InvoiceLinesToDispatch=versandbereite Rechnungspositionen @@ -232,7 +230,7 @@ ACCOUNTING_ACCOUNT_CUSTOMER=Standard Buchhaltungskonto für Kunden/Debitoren (we ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Buchhaltungskonto für Lieferanten ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. -ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneTax=Duplizierung der Steuer-/Sozialabgaben bestätigen CloneTaxForNextMonth=Für nächsten Monat duplizieren SimpleReport=Einfache Berichte AddExtraReport=Zusätzliche Berichte (Fügen Sie fremde und nationalen Kundenbericht hinzu) diff --git a/htdocs/langs/de_DE/contracts.lang b/htdocs/langs/de_DE/contracts.lang index 17e8268046e..0428016aa25 100644 --- a/htdocs/langs/de_DE/contracts.lang +++ b/htdocs/langs/de_DE/contracts.lang @@ -64,7 +64,8 @@ DateStartRealShort=effektives Startdatum DateEndReal=Effektives Ende DateEndRealShort=effektives Enddatum CloseService=Leistung schließen -BoardRunningServices=Abgelaufene, aktive Leistungen +BoardRunningServices=laufende Leistungen +BoardExpiredServices=abgelaufene Leistungen ServiceStatus=Leistungs-Status DraftContracts=Vertragsentwürfe CloseRefusedBecauseOneServiceActive=Der Vertrag kann nicht geschlossen werden, da noch mindestens eine offene Leistung vorhanden ist. diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang index 0a2afb0847d..745118e8c24 100644 --- a/htdocs/langs/de_DE/cron.lang +++ b/htdocs/langs/de_DE/cron.lang @@ -6,13 +6,13 @@ Permission23102 = Erstelle/ändere geplanten Job Permission23103 = Lösche geplanten Job Permission23104 = Führe geplanten Job aus # Admin -CronSetup= Jobverwaltungs-Konfiguration +CronSetup=Jobverwaltungs-Konfiguration URLToLaunchCronJobs=URL zum Prüfen und Starten von speziellen Jobs OrToLaunchASpecificJob=Oder zum Prüfen und Starten von speziellen Jobs KeyForCronAccess=Sicherheitsschlüssel für URL zum Starten von Cronjobs FileToLaunchCronJobs=Befehlszeile zum Überprüfen und Starten von qualifizierten Cron-Jobs CronExplainHowToRunUnix=In Unix-Umgebung sollten Sie die folgenden crontab-Eintrag verwenden, um die Befehlszeile alle 5 Minuten ausführen -CronExplainHowToRunWin=In Microsoft(tm) Windows Umgebungen kannst Du die Aufgabenplanung benutzen um die Kommandozeile jede 5 Minuten aufzurufen +CronExplainHowToRunWin=In Microsoft™ Windows Umgebungen kannst Du die Aufgabenplanung benutzen, um die Kommandozeile alle 5 Minuten aufzurufen. CronMethodDoesNotExists=Klasse %s enthält keine Methode %s CronJobDefDesc=Cron-Jobprofile sind in der Moduldeskriptordatei definiert. Wenn das Modul aktiviert ist, sind diese geladen und verfügbar, so dass Sie die Jobs über das Menü admin tools %s verwalten können. CronJobProfiles=Liste vordefinierter Cron-Jobprofile @@ -42,8 +42,8 @@ CronModule=Modul CronNoJobs=Keine Jobs eingetragen CronPriority=Rang CronLabel=Bezeichnung -CronNbRun=Anzahl Starts -CronMaxRun=Max number launch +CronNbRun=Number of launches +CronMaxRun=Maximum number of launches CronEach=Jede JobFinished=Job gestartet und beendet #Page card @@ -61,11 +61,11 @@ CronStatusInactiveBtn=Deaktivieren CronTaskInactive=Dieser Job ist deaktiviert CronId=ID CronClassFile=Dateiname mit Klasse -CronModuleHelp=Name des Dolibarr-Modulverzeichnisses (funktioniert auch mit externem Dolibarr-Modul).
Um zum Beispiel die Fetch-Methode des Dolibarr-Produktobjekts /htdocs/product/class/product.class.php aufzurufen, ist der Wert für das Modul ein Produkt -CronClassFileHelp=Der relative Pfad und Dateiname, der geladen werden soll (Pfad ist relativ zum Webserver-Stammverzeichnis).
Um zum Beispiel die Fetch-Methode des Dolibarr-Produktobjekts htdocs / product / class / product.class.php aufzurufen, lautet der Wert für den Klassendateinamen: product / class / product.class.php -CronObjectHelp=Der Objektname, der geladen werden soll.
Um zum Beispiel die Fetch-Methode des Dolibarr-Produktobjekts /htdocs/product/class/product.class.php aufzurufen, lautet der Wert für den Klassendateinamen
Produkt -CronMethodHelp=Die zu startende Objektmethode.
Um zum Beispiel die Fetch-Methode des Dolibarr-Produktobjekts /htdocs/product/class/product.class.php aufzurufen, lautet der Wert für Methode: -CronArgsHelp=Das Methodenargument.
Um zum Beispiel die Methode fetch des Dolibarr Produkt Objektes /htdocs/product/class/product.class.php aufzurufen, ist der Input-Parameter-Wert 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php +CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product +CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch +CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef CronCommandHelp=Die auszuführende System-Kommandozeile CronCreateJob=Erstelle neuen cronjob CronFrom=Von @@ -79,5 +79,5 @@ CronCannotLoadObject=Die Klassendatei %s wurde geladen, aber das Objekt %s wurde UseMenuModuleToolsToAddCronJobs=Gehen Sie in Menü "Start - Module Hilfsprogramme - Geplante Aufträge" um geplante Aufträge zu sehen/bearbeiten. JobDisabled=Aufgabe deaktiviert MakeLocalDatabaseDumpShort=lokales Datenbankbackup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Bitte beachten: Aus Leistungsgründen können Ihre Jobs um bis zu %s Stunden verzögert werden, unabhängig vom nächsten Ausführungstermin. diff --git a/htdocs/langs/de_DE/deliveries.lang b/htdocs/langs/de_DE/deliveries.lang index d26a639e2b9..aabd4dea18c 100644 --- a/htdocs/langs/de_DE/deliveries.lang +++ b/htdocs/langs/de_DE/deliveries.lang @@ -18,7 +18,7 @@ StatusDeliveryCanceled=Storniert StatusDeliveryDraft=Entwurf StatusDeliveryValidated=erhalten # merou PDF model -NameAndSignature=Name und Unterschrift: +NameAndSignature=Name / Unterschrift: ToAndDate=An___________________________________ am ____/_____/__________ GoodStatusDeclaration=Wir haben die oben genannten Waren in einwandfreiem Zustand erhalten, Deliverer=Lieferant: @@ -28,3 +28,4 @@ ErrorStockIsNotEnough=Nicht genügend Bestand Shippable=Versandfertig NonShippable=Nicht versandfertig ShowReceiving=Zustellbestätigung anzeigen +NonExistentOrder=Auftrag existiert nicht diff --git a/htdocs/langs/de_DE/dict.lang b/htdocs/langs/de_DE/dict.lang index 0583e48f940..74c29f3c653 100644 --- a/htdocs/langs/de_DE/dict.lang +++ b/htdocs/langs/de_DE/dict.lang @@ -6,7 +6,7 @@ CountryES=Spanien CountryDE=Deutschland CountryCH=Schweiz # Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. -CountryGB=England +CountryGB=Großbritannien CountryUK=England CountryIE=Irland CountryCN=China @@ -227,7 +227,7 @@ CountryTC=Turks-und Cailos Inseln CountryTV=Elliceanisch CountryUG=Uganda CountryUA=Ukraine -CountryAE=Vereinigte Arabische Emirate +CountryAE=Vereinigte Arabische Emirate (VAE) CountryUM=United States Minor Outlying Islands CountryUY=Uruguay CountryUZ=Usbekistan @@ -290,7 +290,7 @@ CurrencyXOF=CFA Francs BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=CFP Francs CurrencySingXPF=CFP Franc -CurrencyCentEUR=cents +CurrencyCentEUR=Cent CurrencyCentSingEUR=Cent CurrencyCentINR=Paisa CurrencyCentSingINR=Paise diff --git a/htdocs/langs/de_DE/donations.lang b/htdocs/langs/de_DE/donations.lang index 0b1e8ba28b3..e98bc620df0 100644 --- a/htdocs/langs/de_DE/donations.lang +++ b/htdocs/langs/de_DE/donations.lang @@ -4,15 +4,15 @@ Donations=Spenden DonationRef=Spenden Referenz Donor=Spender AddDonation=Spende erstellen -NewDonation=Neue Spende -DeleteADonation=Ein Spende löschen -ConfirmDeleteADonation=Are you sure you want to delete this donation? +NewDonation=neue Spende +DeleteADonation=eine Spende löschen +ConfirmDeleteADonation=Sind Sie sicher, dass Sie diese Spende löschen möchten? ShowDonation=Spenden anzeigen -PublicDonation=Öffentliche Spenden +PublicDonation=öffentliche Spenden DonationsArea=Spenden - Übersicht DonationStatusPromiseNotValidated=Zugesagt (nicht freigegeben) DonationStatusPromiseValidated=Zugesagt (freigegeben) -DonationStatusPaid=Spende bezahlt +DonationStatusPaid=Spende erhalten DonationStatusPromiseNotValidatedShort=Entwurf DonationStatusPromiseValidatedShort=Freigegeben DonationStatusPaidShort=Bezahlt diff --git a/htdocs/langs/de_DE/ecm.lang b/htdocs/langs/de_DE/ecm.lang index 976e09fdf1d..35b0520a78f 100644 --- a/htdocs/langs/de_DE/ecm.lang +++ b/htdocs/langs/de_DE/ecm.lang @@ -1,52 +1,52 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=No. of documents in directory +ECMNbOfDocs=Anzahl der Dokumente im Verzeichnis ECMSection=Verzeichnis ECMSectionManual=Manueller Ordner ECMSectionAuto=Automatischer Ordner ECMSectionsManual=manuelle Hierarchie ECMSectionsAuto=automatische Hierarchie -ECMSections=Ordner -ECMRoot=Stammordner +ECMSections=Verzeichnisse (Ordner) +ECMRoot=Stammverzeichnis ECMNewSection=Neuer Ordner -ECMAddSection=Ordner hinzufügen +ECMAddSection=Verzeichnis hinzufügen ECMCreationDate=Erstellungsdatum -ECMNbOfFilesInDir=Anzahl der Dateien im Ordner -ECMNbOfSubDir=Anzahl Unterordner -ECMNbOfFilesInSubDir=Anzahl Dateien in Unterordnern +ECMNbOfFilesInDir=Anzahl der Dateien im Verzeichnis +ECMNbOfSubDir=Anzahl Unterverzeichnisse +ECMNbOfFilesInSubDir=Anzahl der Dateien in Unterverzeichnissen ECMCreationUser=Autor -ECMArea=DMS/CMS Bereich -ECMAreaDesc=Das ECM (Electronic Content Management)-System erlaubt Ihnen das Speichern, Teilen und rasche Auffinden von Dokumenten. -ECMAreaDesc2=* In den automatischen Verzeichnissen werden die vom System erzeugten Dokumente abgelegt.
* Die manuellen Verzeichnisse können Sie selbst verwalten und zusätzliche nicht direkt zuordenbare Dokument hinterlegen. +ECMArea=DMS/ECM Bereich +ECMAreaDesc=Das ECM-System (Electronic Content Management) erlaubt Ihnen das Speichern, Teilen und rasche Auffinden von Dokumenten. +ECMAreaDesc2=* In den automatischen Verzeichnissen werden die vom System erzeugten Dokumente abgelegt.
* Die manuellen Verzeichnisse können Sie selbst verwalten und zusätzliche nicht direkt zuordenbare Dokumente hinterlegen. ECMSectionWasRemoved=Verzeichnis %s wurde gelöscht. ECMSectionWasCreated=Verzeichnis %s wurde erstellt. ECMSearchByKeywords=Suche nach Stichwörtern -ECMSearchByEntity=Suche nach Objekt -ECMSectionOfDocuments=Dokumentenordnern +ECMSearchByEntity=Suche nach Objekten/Belegarten +ECMSectionOfDocuments=Dokumentenordner ECMTypeAuto=Automatisch -ECMDocsBySocialContributions=Mit Sozialabgaben oder Steuerinformationen verknüpfte Dokumente -ECMDocsByThirdParties=Mit Partnern verknüpfte Dokumente -ECMDocsByProposals=Mit Angeboten verknüpfte Dokumente -ECMDocsByOrders=Mit Kundenaufträgen verknüpfte Dokumente -ECMDocsByContracts=Mit Verträgen verknüpfte Dokumente -ECMDocsByInvoices=Mit Kundenrechnungen verknüpfte Dokumente -ECMDocsByProducts=Mit Produkten verknüpfte Dokumente -ECMDocsByProjects=Mit Projekten verknüpfte Dokumente -ECMDocsByUsers=Mit Benutzern verknüpfte Dokumente -ECMDocsByInterventions=Mit Serviceaufträgen verknüpfte Dokumente -ECMDocsByExpenseReports=Documents linked to expense reports -ECMDocsByHolidays=Documents linked to holidays -ECMDocsBySupplierProposals=Documents linked to supplier proposals -ECMNoDirectoryYet=Noch kein Ordner erstellt -ShowECMSection=Ordner anzeigen +ECMDocsBySocialContributions=mit Sozialabgaben oder Steuerinformationen verknüpfte Dokumente +ECMDocsByThirdParties=mit Partnern verknüpfte Dokumente +ECMDocsByProposals=mit Angeboten verknüpfte Dokumente +ECMDocsByOrders=mit Kundenaufträgen verknüpfte Dokumente +ECMDocsByContracts=mit Verträgen verknüpfte Dokumente +ECMDocsByInvoices=mit Kundenrechnungen verknüpfte Dokumente +ECMDocsByProducts=mit Produkten verknüpfte Dokumente +ECMDocsByProjects=mit Projekten verknüpfte Dokumente +ECMDocsByUsers=mit Benutzern verknüpfte Dokumente +ECMDocsByInterventions=mit Serviceaufträgen verknüpfte Dokumente +ECMDocsByExpenseReports=mit Spesenabrechnungen verknüpfte Dokumente +ECMDocsByHolidays=mit Feier-/Urlaubstagen verknüpfte Dokumente +ECMDocsBySupplierProposals=mit Lieferantenangeboten verknüpfte Dokumente +ECMNoDirectoryYet=noch kein Verzeichnis erstellt +ShowECMSection=Verzeichnis anzeigen DeleteSection=Verzeichnis löschen ConfirmDeleteSection=Möchten Sie dieses Verzeichnis %s wirklich löschen? -ECMDirectoryForFiles=Relatives Verzeichnis für Dateien -CannotRemoveDirectoryContainsFilesOrDirs=Entfernen nicht möglich, da es Dateien oder Unterverzeichnisse enthält -CannotRemoveDirectoryContainsFiles=Entfernen nicht möglich, da es Dateien enthält +ECMDirectoryForFiles=relatives Verzeichnis für Dateien +CannotRemoveDirectoryContainsFilesOrDirs=Entfernen nicht möglich, da es Dateien oder Unterverzeichnisse enthält. +CannotRemoveDirectoryContainsFiles=Entfernen nicht möglich, da noch Dateien enthalten sind. ECMFileManager=Dateiverwaltung -ECMSelectASection=Wähle einen Ordner aus der Baumansicht... -DirNotSynchronizedSyncFirst=Dieses Verzeichnis scheint außerhalb des ECM Moduls erstellt oder verändert worden zu sein. Sie müssten auf den "Aktualisieren"-Button klicken, um den Inhalt der Festplatte mit der Datenbank zu synchronisieren. -ReSyncListOfDir=Liste der Verzeichnisse nochmals synchronisieren +ECMSelectASection=Wählen Sie ein Verzeichnis aus der Baumansicht aus. +DirNotSynchronizedSyncFirst=Dieses Verzeichnis scheint ausserhalb des ECM Moduls erstellt oder verändert worden zu sein. Sie müssen auf den "Aktualisieren"-Button klicken, um den Inhalt der Festplatte mit der Datenbank neu zu synchronisieren. +ReSyncListOfDir=Liste der Verzeichnisse nochmal synchronisieren HashOfFileContent=Hashwert der Datei NoDirectoriesFound=Keine Verzeichnisse gefunden -FileNotYetIndexedInDatabase=Datei noch nicht in Datenbank indiziert (Datei nochmals hochladen) +FileNotYetIndexedInDatabase=Datei noch nicht in Datenbank indiziert (bitte Datei nochmals hochladen) diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index c3a50f172d0..fc26047b0bf 100644 --- a/htdocs/langs/de_DE/errors.lang +++ b/htdocs/langs/de_DE/errors.lang @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Fehlerhafte Syntax für param keyforcontent. ErrorVariableKeyForContentMustBeSet=Fehler, die Konstante mit dem Namen %s (mit Textinhalt zum Anzeigen) oder %s (mit externer URL zum Anzeigen) muss gesetzt sein. ErrorURLMustStartWithHttp=Die URL %s muss mit http: // oder https: // beginnen. ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount=Es wurde ein Passwort für dieses Mitglied vergeben, aber kein Benutzer erstellt. Das Passwort wird gespeichert, aber kann nicht für die Anmeldung an Dolibarr verwendet werden. Es kann von einem externen Modul/einer Schnittstelle verwendet werden, aber wenn Sie kein Login oder Passwort für dieses Mitglied definiert müssen, können Sie die Option "Login für jedes Mitglied verwalten" in den Mitgliedseinstellungen deaktivieren. Wenn Sie ein Login aber kein Passwort benötige, lassen Sie dieses Feld leer, um diese Meldung zu deaktivieren. Anmerkung: Die E-Mail-Adresse kann auch zur Anmeldung verwendet werden, wenn das Mitglied mit einem Benutzer verbunden wird. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/de_DE/exports.lang b/htdocs/langs/de_DE/exports.lang index 50926e7fb62..975a9904678 100644 --- a/htdocs/langs/de_DE/exports.lang +++ b/htdocs/langs/de_DE/exports.lang @@ -1,39 +1,39 @@ # Dolibarr language file - Source file is en_US - exports -ExportsArea=Exportübersicht -ImportArea=Importübersicht -NewExport=Neuer Export -NewImport=Neuer Import +ExportsArea=Exporte +ImportArea=Import +NewExport=neuer Export +NewImport=neuer Import ExportableDatas=Exportfähige Datensätze ImportableDatas=Importfähige Datensätze SelectExportDataSet=Wählen Sie den zu exportierenden Datensatz... SelectImportDataSet=Wählen Sie den zu importierenden Datensatz... -SelectExportFields=Wählen Sie die zu exportierenden Felder oder ein vordefiniertes Exportprofil -SelectImportFields=Wählen Sie die Felder der Quelldatei, die Sie in die Datenbank importieren möchten und ihrem Zielbereich, indem Sie sie mit dem Anker %s nach oben und unten ziehen, oder wählen Sie ein vordefiniertes Importprofil: +SelectExportFields=Choose the fields you want to export, or select a predefined export profile +SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: NotImportedFields=Quelldateifelder nicht importiert -SaveExportModel=Speichern Sie diese Exportprofil für eine spätere Verwendung... -SaveImportModel=Speichern Sie diese Importprofil für eine spätere Verwendung... +SaveExportModel=Save your selections as an export profile/template (for reuse). +SaveImportModel=Import-Profil speichern (für spätere Wiederverwendung) ExportModelName=Name des Exportprofils -ExportModelSaved=Exportprofil unter dem Namen %s gespeichert +ExportModelSaved=Exportprofil gespeichert unter dem Namen %s ExportableFields=Exportfähige Felder ExportedFields=Exportierte Felder ImportModelName=Name des Importprofils -ImportModelSaved=Importprofil unter dem Namen %s gespeichert +ImportModelSaved=Importprofil gespeichert unter dem Namen %s DatasetToExport=Zu exportierender Datensatz DatasetToImport=Zu importierender Datensatz ChooseFieldsOrdersAndTitle=Wählen Sie die Reihenfolge und Bezeichnung der Felder... FieldsTitle=Feldtitel FieldTitle=Feldbezeichnung -NowClickToGenerateToBuildExportFile=Wählen Sie das Exportformat aus dem Auswahlfeld und klicken Sie auf "Erstellen" um die Datei zu generieren... -AvailableFormats=Verfügbare Formate +NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file... +AvailableFormats=verfügbare Formate LibraryShort=Bibliothek Step=Schritt -FormatedImport=Import-Assistent -FormatedImportDesc1=Dieser Bereich erlaubt Ihnen den einfachen Import persönlicher Daten über einen Assistenten (ohne techn. Kenntnisse). -FormatedImportDesc2=Wählen Sie zuerst den Dateityp für den Import, dann die entsprechende Datei und zuletzt die zu importierenden Felder. -FormatedExport=Export-Assistent -FormatedExportDesc1=Dieser Bereich erlaubt Ihnen den einfachen Export persönlicher Daten über einen Assistenten (ohne techn. Kenntnisse). -FormatedExportDesc2=Wählen Sie zuerst einen vordefinierten Datensatz, dann die zu exportierenden Felder und ihre Reihenfolge. -FormatedExportDesc3=Wenn die Daten für den Export ausgewählt haben, können Sie das Format der Export-Datei festlegen. +FormatedImport=Import-Assistent +FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant. +FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import. +FormatedExport=Export-Assistent +FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order. +FormatedExportDesc3=When data to export are selected, you can choose the format of the output file. Sheet=Blatt NoImportableData=Keine importfähigen Daten (kein Modul mit Erlaubnis für Datenimport) FileSuccessfullyBuilt=Dateien erstellt @@ -44,16 +44,16 @@ LineDescription=Beschreibung der Zeile LineUnitPrice=Stückpreis der Zeile LineVATRate=Steuersatz der Zeile LineQty=Menge der Zeile -LineTotalHT=Nettobetrag der Zeile +LineTotalHT=Betrag ohne Steuern (netto) LineTotalTTC=Bruttobetrag der Zeile LineTotalVAT=Steuerbetrag der Zeile TypeOfLineServiceOrProduct=Art der Zeile (0=Produkt, 1=Leistung) FileWithDataToImport=Datei mit zu importierenden Daten FileToImport=Quelldatei für Import -FileMustHaveOneOfFollowingFormat=Die Importdatei muss in einem der folgenden Formate vorliegen -DownloadEmptyExample=Leere Beispiel-Quelldatei herunterladen -ChooseFormatOfFileToImport=Wählen Sie das Format der Importdatei durch einen Klick auf das %s Symbol... -ChooseFileToImport=Wählen Sie zu importierende Datei und klicken Sie anschließend auf das %s Symbol... +FileMustHaveOneOfFollowingFormat=File to import must have one of following formats +DownloadEmptyExample=Download template file with field content information (* are mandatory fields) +ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SourceFileFormat=Quelldateiformat FieldsInSourceFile=Felder in der Quelldatei FieldsInTargetDatabase=Zielfelder in der Systemdatenbank (fett=erforderlich) @@ -68,55 +68,55 @@ FieldsTarget=Zielfelder FieldTarget=Zielfeld FieldSource=Feldquelle NbOfSourceLines=Zeilenanzahl in der Quelldatei -NowClickToTestTheImport=Überprüfen Sie jetzt die gewählten Importeinstellungen. Sind diese korrekt, klicken Sie bitte auf die Schaltfläche "%s" um einen Importvorgang zu simulieren (dabei werden noch keine Daten im System verändert, nur Testlauf) ... -RunSimulateImportFile=Importsimulation starten +NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.
Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
No data will be changed in your database. +RunSimulateImportFile=Simulation Datenimport starten FieldNeedSource=Dieses Feld benötigt Daten aus der Quelldatei SomeMandatoryFieldHaveNoSource=Einige erforderliche Felder haben keine Entsprechung in der Quelldatei InformationOnSourceFile=Informationen über die Quelldatei InformationOnTargetTables=Informationen über die Zieltabellen SelectAtLeastOneField=Bitte wählen Sie zumindest ein Feld für den Datenbankexport aus der Auswahlliste SelectFormat=Wählen Sie das Format der Importdatei -RunImportFile=Dateiimport starten -NowClickToRunTheImport=Überprüfen Sie das Ergebnis der Importsimulation. Ist das Ergebnis zufriedenstellend, können Sie den Importvorgang jetzt starten. -DataLoadedWithId=Alle Daten werden mit der Import-ID: %s geladen -ErrorMissingMandatoryValue=Für das erforderliche Feld %s konnte in der Quelldatei kein Wert gefunden werden -TooMuchErrors=Es gibt noch %s weitere, fehlerhafte Zeilen. Die Ausgabe wurde beschränkt. -TooMuchWarnings=Es gibt noch %s weitere Zeilen mit Warnungen. Die Ausgabe wurde beschränkt. +RunImportFile=Datenimport starten +NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.
When the simulation reports no errors you may proceed to import the data into the database. +DataLoadedWithId=The imported data will have an additional field in each database table with this import id: %s, to allow it to be searchable in the case of investigating a problem related to this import. +ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s. +TooMuchErrors=There are still %s other source lines with errors but output has been limited. +TooMuchWarnings=There are still %s other source lines with warnings but output has been limited. EmptyLine=Leerzeile (verworfen) -CorrectErrorBeforeRunningImport=Beheben Sie zuerst alle Fehler bevor Sie den endgültigen Import starten. +CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import. FileWasImported=Datei wurde mit der Nummer %s importiert. -YouCanUseImportIdToFindRecord=Sie können alle importierten Einträge in der Datenbank finden, indem Sie über das Feld import_key='%s' filtern. +YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s'. NbOfLinesOK=Zeilenanzahl ohne Fehler und Warnungen: %s. NbOfLinesImported=Anzahl der erfolgreich importierten Zeilen: %s. DataComeFromNoWhere=Der einzufügende Wert kommt nicht aus der Quelldatei. DataComeFromFileFieldNb=Der einzufügende Wert stammt aus Feldnummer %s der Quelldatei. -DataComeFromIdFoundFromRef=Der Wert aus Feldnummer %s der Quelldatei wird zur Auffindung der ID des zu verwendenden Elternelements verwendet (entsprechend muss das Objekt %s mit der Nummer aus der Quelldatei im System vorhanden sein). -DataComeFromIdFoundFromCodeId=Der Eintrag aus der Quelldatei mit der Feldnummer %s wird zur Referenzierung verwendet. Dazu muss die ID des Objektes in den Stammdaten für %s existieren. Ist Ihnen die ID bekannt, dann können Sie auch diese in der Quelldatei - anstelle des Codes - eintragen. Der Import sollte in beiden Fällen funktionieren. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. DataIsInsertedInto=Die Quelldateidaten werden in folgendes Feld eingefügt: -DataIDSourceIsInsertedInto=Die ID des mittels Quelldatei ermittelten Elternelements werden in folgendes Feld eingefügt: +DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: DataCodeIDSourceIsInsertedInto=Die gefundene, übergeordnete ID aus dem Code wird in das folgende Feld eingefügt: SourceRequired=Datenwert erforderlich SourceExample=Beispiel möglicher Datenwerte ExampleAnyRefFoundIntoElement=Ein Referenz für das Element %s gefunden ExampleAnyCodeOrIdFoundIntoDictionary=Jeder Code/ID aus den Stammdaten %s -CSVFormatDesc=Comma Separated Value Format (.csv).
Dies ist ein Textdatei-Format, bei dem einzelne Spalten durch ein Trennzeichen [ %s ] getrennt sind. Wird innerhalb eines Feldes das Trennzeichen gefunden, wird der Wert des entsprechenden Feldes über ein Rundungszeichen [ %s ] gerundet. Das Escape-Zeichen für die Rundung ist [ %s ]. -Excel95FormatDesc=Excel Dateiformat (.xls)
Dies ist das Excel 95 Format (BIFF5). -Excel2007FormatDesc=Excel Dateiformat (.xlsx)
Dies ist das Excel 2007 Format (XML). +CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
This is the native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
This is the native Excel 2007 format (SpreadsheetML). TsvFormatDesc=Tabulator getrennte Werte Dateiformat (.tsv)
Dies ist ein Textdatei-Format. Felder werden mit einem Tabulator [tab] getrennt. ExportFieldAutomaticallyAdded=Das Feld %s wurde automatisch hinzugefügt - Dadurch wird vermieden, daß ähnliche Zeilen als doppelt erkannt werden (durch das hinzufügen dieses Feldes hat jede Zeile eine eigene ID). -CsvOptions=CSV Optionen -Separator=Trennzeichen -Enclosure=Beilage +CsvOptions=Optionen für CSV-Format +Separator=Feld-Trennzeichen +Enclosure=String Delimiter SpecialCode=Spezialcode ExportStringFilter=%% erlaubt die Ersetzung eines oder mehrerer Zeichen im Text -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filtert nach einem Jahr/Monat/Tag
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filtert über einen Bereich von Jahren/Monaten/Tagen
'>YYYY' '>YYYYMM' '>YYYYMMDD': filtert auf die folgenden Jahre/Monate/Tage
'YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days ExportNumericFilter='NNNNN' filtert genau einen Wert
'NNNNN+NNNNN' filtert einen Wertebereich
'< NNNNN' filtert nach kleineren Werten
'> NNNNN' filtert nach größeren Werten ImportFromLine=Import beginnen bei Zeile EndAtLineNb=Ende bei Zeile -ImportFromToLine=Importiere Zeilen mit Nr. (von - bis) -SetThisValueTo2ToExcludeFirstLine=Setzen Sie beispielsweise den Wert auf 3, um die ersten beiden Zeilen auszuschliessen. -KeepEmptyToGoToEndOfFile=Dieses Feld leer lassen, um die Datei bis zum Ende zu bearbeiten. -SelectPrimaryColumnsForUpdateAttempt=Spalte(n) auswählen die als Primärschlüssel für Aktualisierungen beim Import verwendet werden sollen +ImportFromToLine=Limit range (From - To) eg. to omit header line(s) +SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.
If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation. +KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file. +SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import UpdateNotYetSupportedForThisImport=Aktualisierungen werden für diesen Importtyp nicht unterstützt (Nur neue Datensätze importieren) NoUpdateAttempt=Keine Aktualisierungen gemacht, nur neue Datensätze ImportDataset_user_1=Benutzer (Mitarbeiter und andere) sowie Eigenschaften @@ -127,7 +127,7 @@ FilteredFields=Gefilterte Felder FilteredFieldsValues=Filter Wert FormatControlRule=Regel für die Formatkontrolle ## imports updates -KeysToUseForUpdates=Schlüssel zu verwenden, um Daten zu aktualisieren +KeysToUseForUpdates=Key (column) to use for updating existing data NbInsert=Anzahl eingefügter Zeilen: %s NbUpdate=Anzahl geänderter Zeilen: %s MultipleRecordFoundWithTheseFilters=Mehrere Ergebnisse wurden mit diesen Filtern gefunden: %s diff --git a/htdocs/langs/de_DE/externalsite.lang b/htdocs/langs/de_DE/externalsite.lang index 8a91fc705e6..4d4f246299f 100644 --- a/htdocs/langs/de_DE/externalsite.lang +++ b/htdocs/langs/de_DE/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Konfigurations-Link auf externe Webseite ExternalSiteURL=URL der externen Seite -ExternalSiteModuleNotComplete=Module ExternalSite wurde nicht richtig konfiguriert. +ExternalSiteModuleNotComplete=Modul ExternalSite wurde nicht richtig konfiguriert. ExampleMyMenuEntry=Mein Menü-Eintrag diff --git a/htdocs/langs/de_DE/ftp.lang b/htdocs/langs/de_DE/ftp.lang index 059b131141e..b620f05a5ce 100644 --- a/htdocs/langs/de_DE/ftp.lang +++ b/htdocs/langs/de_DE/ftp.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - ftp FTPClientSetup=FTP-Verbindungseinstellungen -NewFTPClient=Neue FTP-Verbindungseinstellungen -FTPArea=FTP-Übersicht -FTPAreaDesc=Dieser Bildschirm zeigt Ihnen den Inhalt eines FTP-Servers +NewFTPClient=Neue FTP-Verbindung +FTPArea=FTP-Verbindung(en) +FTPAreaDesc=Diese Ansicht zeigt Ihnen den Inhalt eines FTP-Servers an. SetupOfFTPClientModuleNotComplete=Die Einstellungen des FTP-Verbindungsmoduls scheinen unvollständig zu sein. -FTPFeatureNotSupportedByYourPHP=Ihre PHP unterstützt keine FTP-Funktionen -FailedToConnectToFTPServer=Konnte keine Verbindung zum FTP-Server aufbauen (Server %s, Port %s) -FailedToConnectToFTPServerWithCredentials=Anmeldung am FTP-Server mit dem eingegebenen Benutzername/Passwort-Paar fehlgeschlagen -FTPFailedToRemoveFile=Konnte Datei %s nicht entfernen. +FTPFeatureNotSupportedByYourPHP=Ihre eingesetzte PHP-Version unterstützt keine FTP-Funktionen +FailedToConnectToFTPServer=Fehler beim Verbindungsaufbau zum FTP-Server %s, Port %s +FailedToConnectToFTPServerWithCredentials=Anmeldung am FTP-Server mit dem eingegebenen Benutzername / Passwort fehlgeschlagen +FTPFailedToRemoveFile=Konnte Datei %s nicht entfernen. Überprüfen Sie die Berechtigungen. FTPFailedToRemoveDir=Konnte Verzeichnis %s nicht entfernen. Überprüfen Sie die Berechtigungen und ob das Verzeichnis leer ist. FTPPassiveMode=Passives FTP -ChooseAFTPEntryIntoMenu=Wählen Sie einen FTP Eintrag im Menü ... -FailedToGetFile=Folgende Dateien konnten nicht geladen werden: %s +ChooseAFTPEntryIntoMenu=Wählen Sie eine FTP-Adresse im Menü aus +FailedToGetFile=Folgende Datei(en) konnte(n) nicht geladen werden: %s diff --git a/htdocs/langs/de_DE/help.lang b/htdocs/langs/de_DE/help.lang index 740c521309f..5f851aa4b90 100644 --- a/htdocs/langs/de_DE/help.lang +++ b/htdocs/langs/de_DE/help.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - help -CommunitySupport=Forum/Wiki Unterstützung +CommunitySupport=Forum-/Wiki-Unterstützung EMailSupport=E-Mail-Unterstützung -RemoteControlSupport=Fernwartungs-Support +RemoteControlSupport=Online- / Fernwartungssupport OtherSupport=Weitere Unterstützung -ToSeeListOfAvailableRessources=Hier sehen Sie die verfügbaren Ressourcen: -HelpCenter=Hilfe-Center -DolibarrHelpCenter=Dolibarr Help and Support Center -ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. -TypeOfSupport=Type of support +ToSeeListOfAvailableRessources=Verfügbare Ressourcen: +HelpCenter=Hilfebereich +DolibarrHelpCenter=Hilfe- und Supportbereich +ToGoBackToDolibarr=Um zur Startseite von Dolibarr zurückzukehren klicken Sie bitte hier. +TypeOfSupport=Art des Supports TypeSupportCommunauty=Community (kostenlos) TypeSupportCommercial=Kommerzieller Support TypeOfHelp=Hilfe-Typ @@ -15,9 +15,9 @@ NeedHelpCenter=Benötigen Sie Hilfe oder Unterstützung? Efficiency=Effizienz TypeHelpOnly=Ausschließlich Hilfe TypeHelpDev=Hilfe & Entwicklung -TypeHelpDevForm=Help+Development+Training -BackToHelpCenter=Otherwise, go back to Help center home page. -LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): +TypeHelpDevForm=Hilfe, Entwicklung & Ausbildung +BackToHelpCenter=Klicken Sie hier, um zur Hilfeseite zurückzukehren. +LinkToGoldMember=Sie können einen, vom System für Ihre Sprache (%s) automatisch ausgewählten, Trainer über einen Klick auf sein Widget kontaktieren (Status und Maximalpreis aktualisieren sich automatisch): PossibleLanguages=Unterstützte Sprachen -SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation -SeeOfficalSupport=Für offizielle Dolibarr Unterstützung in Ihrer Sprache: br>%s +SubscribeToFoundation=Helfen auch Sie dem Dolibarr-Projekt und unterstützen uns mit einer Spende. +SeeOfficalSupport=Für offiziellen Dolibarr-Support in Ihrer Sprache:
%s diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang index 4a458b7f9d3..baadadeb3b3 100644 --- a/htdocs/langs/de_DE/holiday.lang +++ b/htdocs/langs/de_DE/holiday.lang @@ -4,29 +4,29 @@ Holidays=Urlaub CPTitreMenu=Urlaub MenuReportMonth=Monatsaufstellung MenuAddCP=Neuer Urlaubsantrag -NotActiveModCP=You must enable the module Leave to view this page. -AddCP=Erstellen Sie ein Urlaubs-Antrag +NotActiveModCP=Sie müssen das Modul Leave aktivieren, um diese Seite anzuzeigen. +AddCP=Neuer Urlaubsantrag DateDebCP=Urlaubsbeginn DateFinCP=Urlaubsende DateCreateCP=Erstellungsdatum DraftCP=Entwurf -ToReviewCP=Wartet auf Genehmigung +ToReviewCP=wartet auf Genehmigung ApprovedCP=genehmigt CancelCP=Storniert RefuseCP=abgelehnt ValidatorCP=Genehmiger -ListeCP=List of leave +ListeCP=Liste des Urlaubs LeaveId=Urlaubs ID ReviewedByCP=Wird geprüft von UserForApprovalID=Benutzer für die Genehmigungs-ID -UserForApprovalFirstname=First name of approval user -UserForApprovalLastname=Last name of approval user +UserForApprovalFirstname=Vorname des Genehmigungsbenutzers +UserForApprovalLastname=Nachname des Genehmigungsbenutzers UserForApprovalLogin=Login des Genehmigers DescCP=Beschreibung -SendRequestCP=Erstelle Urlaubs-Antrag +SendRequestCP=Entwurf erstellen DelayToRequestCP=Urlaubsanträge müssen mindestens %s Tage im voraus gestellt werden. -MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +MenuConfCP=Verwaltung Urlaubsanspruch +SoldeCPUser=Ihr aktueller Urlaubssaldo beträgt %s Tag(e). ErrorEndDateCP=Sie müssen ein Urlaubsende-Datum wählen, dass nach dem Urlaubsbeginn-Datum liegt. ErrorSQLCreateCP=Ein SQL Fehler trat auf bei der Erstellung von: ErrorIDFicheCP=Fehler aufgetreten: der Urlaubsantrag existiert nicht. @@ -38,29 +38,29 @@ TitreRequestCP=Urlaubsantrag TypeOfLeaveId=Art der Urlaubs-ID TypeOfLeaveCode=Art des Urlaubscodes TypeOfLeaveLabel=Art des Urlaubslabels -NbUseDaysCP=Anzahl von konsumierten Tagen des Urlaubs -NbUseDaysCPShort=Tage verbraucht -NbUseDaysCPShortInMonth=Tage im Monat verbraucht +NbUseDaysCP=Anzahl genommene Urlaubstage +NbUseDaysCPShort=genommene Tage +NbUseDaysCPShortInMonth=Urlaubstage im Monat DateStartInMonth=Startdatum im Monat DateEndInMonth=Enddatum im Monat EditCP=Bearbeiten -DeleteCP=Lösche Gruppe +DeleteCP=Urlaubsantrag löschen ActionRefuseCP=Ablehnen ActionCancelCP=Stornieren StatutCP=Status TitleDeleteCP=Urlaubsantrag löschen -ConfirmDeleteCP=Wollen Sie diesen Urlaubsantrag wirklich löschen? +ConfirmDeleteCP=Möchten Sie diesen Urlaubsantrag wirklich löschen? ErrorCantDeleteCP=Fehler: Sie haben nicht die Berechtigung, diesen Urlaubsantrag zu löschen. CantCreateCP=Sie haben nicht die Berechtigung Urlaub zu beantragen. -InvalidValidatorCP=Sie müssen einen Vorgesetzten wählen, der Ihre Urlaubsanfrage genehmigt. -NoDateDebut=Sie müssen ein Urlaubsbeginn-Datum wählen. -NoDateFin=Sie müssen ein Urlaubsende-Datum wählen. +InvalidValidatorCP=Bitte wählen Sie einen Vorgesetzten, der Ihren Urlaubsantrag prüft. +NoDateDebut=Bitte wählen Sie ein Datum für den gewünschten Beginn Ihres Urlaubs +NoDateFin=Bitte wählen Sie ein Datum für das gewünschte Ende Ihres Urlaubs ErrorDureeCP=Ihr Urlaubsantrag enthält keine Werktage. TitleValidCP=Urlaubsantrag genehmigen ConfirmValidCP=Möchten Sie diesen Urlaubsantrag wirklich genehmigen? -DateValidCP=Datum genehmigt -TitleToValidCP=Urlaubsantrag senden -ConfirmToValidCP=Möchten Sie diesen Urlaubsantrag wirklich senden? +DateValidCP=Datum der Genehmigung +TitleToValidCP=Urlaub einreichen +ConfirmToValidCP=Möchten Sie diesen Urlaub wirklich einreichen? TitleRefuseCP=Urlaubsantrag ablehnen ConfirmRefuseCP=Möchten Sie diesen Urlaubsantrag wirklich ablehnen? NoMotifRefuseCP=Sie müssen einen Grund für die Ablehnung angeben. @@ -73,7 +73,7 @@ DefineEventUserCP=Sonderurlaub für einen Anwender zuweisen addEventToUserCP=Urlaub zuweisen NotTheAssignedApprover=Sie sind nicht der zugeordnete Genehmiger MotifCP=Grund -UserCP=Benutzer +UserCP=Mitarbeiter ErrorAddEventToUserCP=Ein Fehler ist beim Erstellen des Sonderurlaubs aufgetreten. AddEventToUserOkCP=Das Hinzufügen des Sonderurlaubs wurde abgeschlossen. MenuLogCP=Zeige Änderungsprotokoll @@ -82,7 +82,7 @@ ActionByCP=Ausgeführt von UserUpdateCP=Für den Benutzer PrevSoldeCP=Vorherige Übersicht NewSoldeCP=Neuer Saldo -alreadyCPexist=Ein Urlaubsantrag wurde für diese Periode bereits erstellt. +alreadyCPexist=Für den gewählten Zeitraum wurde bereits ein Urlaubsantrag erstellt. FirstDayOfHoliday=Erster Tag des Urlaubs LastDayOfHoliday=Letzter Tag des Urlaubs BoxTitleLastLeaveRequests=%s zuletzt bearbeitete Urlaubsanträge @@ -90,40 +90,41 @@ HolidaysMonthlyUpdate=Monatliches Update ManualUpdate=Manuelles Update HolidaysCancelation=Urlaubsantrag stornieren EmployeeLastname=Mitarbeiter Nachname -EmployeeFirstname=Vorname des Mitarbeiters +EmployeeFirstname=Mitarbeiter Vorname TypeWasDisabledOrRemoved=Abreise-Art (Nr %s) war deaktiviert oder entfernt LastHolidays=%sneuste Ferienanträge AllHolidays=Allen Ferienanträge HalfDay=Halber Tag NotTheAssignedApprover=Sie sind nicht der zugeordnete Genehmiger LEAVE_PAID=bezahlter Urlaub -LEAVE_SICK=Krankheitstag +LEAVE_SICK=Krankheit LEAVE_OTHER=Andere Gründe LEAVE_PAID_FR=bezahlter Urlaub ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Letzte automatische Aktualisierung der Urlaubszuordnung +MonthOfLastMonthlyUpdate=Monat der letzten automatischen Aktualisierung der Urlaubszuordnung UpdateConfCPOK=Erfolgreich bearbeitet. Module27130Name= Verwaltung von Urlaubsanträgen Module27130Desc= Verwaltung von Urlaubsanträgen ErrorMailNotSend=Ein Fehler ist beim E-Mail-Senden aufgetreten: -NoticePeriod=Kündigungsfrist +NoticePeriod=Einreichefrist #Messages HolidaysToValidate=Genehmige Urlaubsanträge HolidaysToValidateBody=Es folgt ein Urlaubsantrag zur Freigabe HolidaysToValidateDelay=Dieser Urlaub wird in weniger als %s Tagen stattfinden. -HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. +HolidaysToValidateAlertSolde=Dem Benutzer, der diese Urlaubsanfrage gestellt hat, stehen nicht genügend Tage zur Verfügung. HolidaysValidated=Genehmigte Urlaubsanträge HolidaysValidatedBody=Ihr Antrag auf Urlaub von %s bis %s wurde bewilligt. HolidaysRefused=Anfrage abgelehnt -HolidaysRefusedBody=Ihr Antrag auf Urlaub von %s bis %s wurde aus folgendem Grund abgelehnt: +HolidaysRefusedBody=Ihr Urlaubsantrag von %s bis %s wurde aus folgendem Grund abgelehnt HolidaysCanceled=stornierter Urlaubsantrag HolidaysCanceledBody=Ihr Urlaubsantrag von %s bis %s wurde storniert. -FollowedByACounter=1: Diese Art von Antrag muss mit einem Zähler versehen werden. Der Zähler wird manuell oder automatisch erhöht und verringert, wenn der Urlaubsantrag geprüft wurde.
0: nicht mit einem Zähler versehen -NoLeaveWithCounterDefined=Es gibt keine definierten Antragsarten , die mit einem Zähler versehen werden müssen. -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models -TemplatePDFHolidays=Template for leave requests PDF -FreeLegalTextOnHolidays=Free text on PDF -WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +FollowedByACounter=0 = Zähler nicht verwenden
1 = Zähler verwenden (diese Art von Urlaub wird mit einem Zähler für den mitarbeiterbezogenen Urlaubsanspruch versehen. Der Zähler wird manuell oder automatisch erhöht oder verringert, wenn der Urlaubsantrag genehmigt wurde.) +NoLeaveWithCounterDefined=Es sind keine Urlaubsarten definiert, die durch einen Zähler überwacht sind. +GoIntoDictionaryHolidayTypes=Öffnen Sie das Menü Start - Einstellungen - Stammdaten - Urlaubsarten um die verschiedenen Urlaubsarten zu konfigurieren. +HolidaySetup=Einrichtung des Moduls Holiday +HolidaysNumberingModules=Hinterlegen Sie die Nummerierung der Anforderungsmodelle +TemplatePDFHolidays=Vorlage für Urlaubsanträge PDF +FreeLegalTextOnHolidays=Freitext als PDF +WatermarkOnDraftHolidayCards=Wasserzeichen auf Urlaubsantragsentwurf (leerlassen wenn keines benötigt wird) +HolidaysToApprove=Feiertage zu genehmigen diff --git a/htdocs/langs/de_DE/hrm.lang b/htdocs/langs/de_DE/hrm.lang index 024c5cd5037..bb966df08b9 100644 --- a/htdocs/langs/de_DE/hrm.lang +++ b/htdocs/langs/de_DE/hrm.lang @@ -5,13 +5,13 @@ Establishments=Einrichtungen Establishment=Einrichtung NewEstablishment=Neue Einrichtung DeleteEstablishment=Einrichtung löschen -ConfirmDeleteEstablishment=Are-you sure to delete this establishment? +ConfirmDeleteEstablishment=Sind Sie sicher, dass Sie diese Einrichtung löschen wollen? OpenEtablishment=Einrichtung öffnen CloseEtablishment=Einrichtung schliessen # Dictionary DictionaryDepartment=PV - Abteilungsliste DictionaryFunction=PV - Stellenbezeichnungen Liste # Module -Employees=Mitarbeiter -Employee=Mitarbeiter -NewEmployee=Neuer Mitarbeiter +Employees=die Mitarbeiter +Employee=Mitarbeiter/in +NewEmployee=neuer Mitarbeiter diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang index 61bb82cf152..92e61c2793d 100644 --- a/htdocs/langs/de_DE/install.lang +++ b/htdocs/langs/de_DE/install.lang @@ -17,14 +17,14 @@ PHPSupportUTF8=Ihre PHP-Konfiguration unterstützt die UTF8-Funktionen. PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=Die Sitzungsspeicherbegrenzung ihrer PHP-Konfiguration steht auf %s. Dies sollte ausreichend sein. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more detailed test +Recheck=Klicken Sie hier für einen detailierteren Test. ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Ihre PHP-Version unterstützt die Erweiterung Curl nicht ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=Das Verzeichnis %s existiert nicht. -ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. +ErrorGoBackAndCorrectParameters=Gehen Sie zurück und prüfen/korrigieren Sie die Parameter. ErrorWrongValueForParameter=Sie haben einen falschen Wert für den Parameter '%s' eingegeben. ErrorFailedToCreateDatabase=Fehler beim Erstellen der Datenbank '%s'. ErrorFailedToConnectToDatabase=Es konnte keine Verbindung zur Datenbank ' %s'. @@ -51,10 +51,10 @@ ServerAddressDescription=Name or ip address for the database server. Usually 'lo ServerPortDescription=Datenbankserver-Port. Lassen Sie dieses Feld im Zweifel leer. DatabaseServer=Datenbankserver DatabaseName=Name der Datenbank -DatabasePrefix=Database table prefix +DatabasePrefix=Präfix für die Datenbanktabellen DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. AdminLogin=User account for the Dolibarr database owner. -PasswordAgain=Retype password confirmation +PasswordAgain=Passworteingabe bestätigen AdminPassword=Passwort des dolibarr-Datenbankadministrators CreateDatabase=Datenbank erstellen CreateUser=Create user account or grant user account permission on the Dolibarr database @@ -63,7 +63,7 @@ CheckToCreateDatabase=Check the box if the database does not exist yet and so mu CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) -SaveConfigurationFile=Saving parameters to +SaveConfigurationFile=Konfigurationsdaten werden gespeichert ServerConnection=Serververbindung DatabaseCreation=Erstellung der Datenbank CreateDatabaseObjects=Anlegen der Datenbankobjekte @@ -74,9 +74,9 @@ CreateOtherKeysForTable=Erstellen der Fremdschlüssel und Indizes für Tabelle % OtherKeysCreation=Erstellen der Fremdschlüssel und Indizes FunctionsCreation=Erstellen der Funktionen AdminAccountCreation=Erstellen des Administrationskontos -PleaseTypePassword=Please type a password, empty passwords are not allowed! -PleaseTypeALogin=Please type a login! -PasswordsMismatch=Passwords differs, please try again! +PleaseTypePassword=Bitte geben Sie ein Passwort ein. Leere Passwörter sind nicht erlaubt. +PleaseTypeALogin=Bitte geben Sie den Benutzernamen ein. +PasswordsMismatch=Die eingegebenen Passwörter stimmen nicht überein. \nBitte versuchen Sie es erneut! SetupEnd=Ende der Erstkonfiguration SystemIsInstalled=Die Installation wurde erfolgreich abgeschlossen. SystemIsUpgraded=Der Aktualisierungsvorgang wurde erfolgreich abgeschlossen. @@ -87,10 +87,10 @@ GoToSetupArea=Zu den dolibarr-Einstellungen MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Noch einmal zur Aktualisierungsseite WithNoSlashAtTheEnd=Ohne Schrägstrich "/" am Ende -DirectoryRecommendation=It is recommended to use a directory outside of the web pages. +DirectoryRecommendation=Es empfiehlt sich die Verwendung eines Ordners außerhalb Ihres Webverzeichnisses. LoginAlreadyExists=Dieser Benutzername ist bereits vergeben DolibarrAdminLogin=Anmeldung für dolibarr-Administrator -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. +AdminLoginAlreadyExists=Ein Administratorkonto '%s' ist bereits vorhanden. \nGehen Sie zurück um ein anderes Konto zu erstellen. FailedToCreateAdminLogin=Fehler beim erstellen des Dolibarr Administrator Kontos. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. FunctionNotAvailableInThisPHP=Diese Funktion steht in Ihrer eingesetzten PHP-Version nicht zur Verfügung. @@ -101,12 +101,12 @@ ProcessMigrateScript=Script-Verarbeitung ChooseYourSetupMode=Wählen Sie Ihre Installationsart und klicken Sie anschließend auf "Start"... FreshInstall=Neue Installation FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. -Upgrade=Aktualisierung +Upgrade=Aktualisierung / Upgrade UpgradeDesc=Verwenden Sie diesen Modus zum Ersetzen Ihrer bisherigen Dolibarr-Version durch eine Neuere. Hiermit werden Ihre Daten und der Inhalt Ihrer Datenbank aktualisiert. Start=Start InstallNotAllowed=Die in der Konfigurationsdatei conf.php gesetzten Berechtigungen verhindern eine Ausführung des Installationsvorganges. YouMustCreateWithPermission=Für den Installationsvorgang erstellen Sie bitte die Datei %s und machen Sie diese für Ihren Webserver beschreibbar. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. +CorrectProblemAndReloadPage=Bitte beheben Sie das Problem und drücken anschließend auf F5 um die Seite neu zu laden. AlreadyDone=Migration bereits durchgeführt DatabaseVersion=Datenbankversion ServerVersion=Version des Datenbankservers @@ -123,7 +123,7 @@ ErrorConnection=Server "%s", database name "%s", login "%s" InstallChoiceRecommanded=Es empfiehlt sich eine Aktualisierung auf Version %s. Ihre aktuelle Version ist %s. InstallChoiceSuggested=Vom Installationsassistenten vorgeschlagene Wahl MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. -CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. +CheckThatDatabasenameIsCorrect=Bitte überprüfen Sie, ob der Datenbankname "%s" korrekt ist. IfAlreadyExistsCheckOption=Sollte dieser Name korrekt und die Datenbank noch nicht vorhanden sein, aktivieren Sie bitte das Kontrollkästchen "Datenbank erstellen". OpenBaseDir=PHP openbasedir Einstellungen YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). @@ -154,7 +154,7 @@ MigrationSupplierOrder=Datenmigration für Lieferantenaufträge MigrationProposal=Datenmigration für Angebote MigrationInvoice=Datenmigration für Kundenrechnungen MigrationContract=Datenmigration für Verträge -MigrationSuccessfullUpdate=Aktualisierung erfolgreich +MigrationSuccessfullUpdate=Aktualisierung erfolgreich abgeschlossen MigrationUpdateFailed=Aktualisierungsvorgang fehlgeschlagen. MigrationRelationshipTables=Datenmigration für Relationentabellen (%s) MigrationPaymentsUpdate=Update Zahlungen (n-n Link Rechnungszahlungen) @@ -194,9 +194,9 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Datenmigration des Feldes fk_user_resp von llx_projet nach llx_element_contact MigrationProjectTaskTime=Aktualisiere aufgewandte Zeit (in Sekunden) MigrationActioncommElement=Aktualisiere die Termine/Aufgaben -MigrationPaymentMode=Data migration for payment type +MigrationPaymentMode=Migration der Daten für die Zahlungsart MigrationCategorieAssociation=Migration von Kategorien -MigrationEvents=Migration of events to add event owner into assignment table +MigrationEvents=Ereignisse migrieren, um den Ereigniseigentümer in die Zuordnungstabelle aufzunehmen MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Aktualisieren Sie den Wert des Feld "entity" der Tabelle "llx_societe_remise" MigrationRemiseExceptEntity=Aktualisieren Sie den Wert des Feld "entity" der Tabelle "llx_societe_remise_except" diff --git a/htdocs/langs/de_DE/interventions.lang b/htdocs/langs/de_DE/interventions.lang index 2e8f54bbd27..6571e73cfa2 100644 --- a/htdocs/langs/de_DE/interventions.lang +++ b/htdocs/langs/de_DE/interventions.lang @@ -29,7 +29,7 @@ InterventionClassifyUnBilled=Als "nicht verrechnet" markieren InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Angekündigt SendInterventionRef=Einreichung von Serviceauftrag %s -SendInterventionByMail=Send intervention by email +SendInterventionByMail=Serviceauftrag per E-Mail versenden InterventionCreatedInDolibarr=Serviceauftrag %s erstellt InterventionValidatedInDolibarr=Serviceauftrag %s freigegeben InterventionModifiedInDolibarr=Serviceauftrag %s geändert diff --git a/htdocs/langs/de_DE/ldap.lang b/htdocs/langs/de_DE/ldap.lang index 75a9c2db651..db0bdeaf78f 100644 --- a/htdocs/langs/de_DE/ldap.lang +++ b/htdocs/langs/de_DE/ldap.lang @@ -24,4 +24,4 @@ MemberTypeSynchronized=Mitgliedsart synchronisiert ContactSynchronized=Kontakt synchronisiert ForceSynchronize=Erzwinge Synchronisation Dolibarr -> LDAP ErrorFailedToReadLDAP=Fehler beim Lesen der LDAP-Datenbank. Überprüfen Sie die Verfügbarkeit der Datenbank sowie die entsprechenden Moduleinstellungen. -PasswordOfUserInLDAP=Password of user in LDAP +PasswordOfUserInLDAP=Passwort des Benutzers in LDAP diff --git a/htdocs/langs/de_DE/link.lang b/htdocs/langs/de_DE/link.lang index fc0757b539f..9c561230019 100644 --- a/htdocs/langs/de_DE/link.lang +++ b/htdocs/langs/de_DE/link.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - languages -LinkANewFile=Verknüpfe eine neue Datei /Dokument +LinkANewFile=Verknüpfe eine neue Datei / ein Dokument LinkedFiles=Verknüpfte Dateien und Dokumente NoLinkFound=Keine verknüpften Links -LinkComplete=Die Datei wurde erfolgreich verlinkt -ErrorFileNotLinked=Die Datei konnte nicht verlinkt werden +LinkComplete=Die Datei wurde erfolgreich verlinkt. +ErrorFileNotLinked=Die Datei konnte nicht verlinkt werden. LinkRemoved=Der Link %s wurde entfernt ErrorFailedToDeleteLink= Fehler beim entfernen des Links '%s' ErrorFailedToUpdateLink= Fehler beim aktualisieren des Link '%s' -URLToLink=URL zum Verlinken +URLToLink=URL zum verlinken diff --git a/htdocs/langs/de_DE/loan.lang b/htdocs/langs/de_DE/loan.lang index 46deed0a541..e286daf02db 100644 --- a/htdocs/langs/de_DE/loan.lang +++ b/htdocs/langs/de_DE/loan.lang @@ -10,7 +10,7 @@ LoanCapital=Kapital Insurance=Versicherung Interest=Zins Nbterms=Anzahl der Bedingungen -Term=Term +Term=Bedingungen LoanAccountancyCapitalCode=Buchhaltungskonto Kapital LoanAccountancyInsuranceCode=Buchhaltungskonto Versicherung LoanAccountancyInterestCode=Buchhaltungskonto Zinsen @@ -20,12 +20,12 @@ ConfirmPayLoan=Bestätigen Sie das Löschen dieses Kredites LoanPaid=Kredit bezahlt ListLoanAssociatedProject=Liste der Darlehen in dem Projekt AddLoan=Darlehen erstellen -FinancialCommitment=Financial commitment +FinancialCommitment=Finanzielle Verpflichtung InterestAmount=Zins -CapitalRemain=Capital remain +CapitalRemain=Verbleibendes Kapital # Admin ConfigLoan=Konfiguration des Modul Kredite LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Standard-Buchhaltungskonto Kapital LOAN_ACCOUNTING_ACCOUNT_INTEREST=Standard-Buchhaltungskonto Zinsen LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Standard-Buchhaltungskonto Versicherung -CreateCalcSchedule=Edit financial commitment +CreateCalcSchedule=Finanzielle Verpflichtung bearbeiten diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang index 7feb6971c85..b142199c307 100644 --- a/htdocs/langs/de_DE/mails.lang +++ b/htdocs/langs/de_DE/mails.lang @@ -15,10 +15,12 @@ MailToUsers=An Empfänger: MailCC=Kopie an MailToCCUsers=Kopie an Empfänger MailCCC=Blindkopie an -MailTopic=Email topic +MailTopic=e-Mail Betreff MailText=Inhalt MailFile=Angehängte Dateien MailMessage=E-Mail Text +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=Zeige E-Mail-Kampagne ListOfEMailings=Liste der E-Mail-Kampagnen NewMailing=Neue E-Mail-Kampagne @@ -57,7 +59,7 @@ YouCanAddYourOwnPredefindedListHere=Für nähere Informationen zur Erstellung Ih EMailTestSubstitutionReplacedByGenericValues=Im Testmodus werden die Variablen durch generische Werte ersetzt MailingAddFile=Ausgewählte Datei anhängen NoAttachedFiles=Keine angehängten Dateien -BadEMail=Bad value for Email +BadEMail=falsche Wert für e-Mail ConfirmCloneEMailing=Möchten Sie diese E-Mail-Kampagne wirklich duplizieren? CloneContent=Inhalt duplizieren CloneReceivers=Empfängerliste duplizieren @@ -67,7 +69,7 @@ SentTo=Versendet an %s MailingStatusRead=gelesen YourMailUnsubcribeOK=Die E-Mail-Adresse %s wurde erfolgreich aus der Mailing-Liste ausgetragen. ActivateCheckReadKey=Schlüssel um die URL für die Funktion der versteckten Lesebestätigung und den "Abmelden"-Link zu generieren -EMailSentToNRecipients=Email sent to %s recipients. +EMailSentToNRecipients=E-Mail an %s Empfänger gesendet EMailSentForNElements=Email sent for %s elements. XTargetsAdded=%s Empfänger der Liste zugefügt OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). @@ -76,9 +78,9 @@ GroupEmails=Gruppenmails OneEmailPerRecipient=Ein E-Mail pro Empfänger (Standardmässig, ein E-Mail pro Datensatz ausgewählt) WarningIfYouCheckOneRecipientPerEmail=Achtung: Wenn diese Checkbox angekreuzt ist, wird nur eine E-Mail für mehrere Datensätze versendet. Falls Sie Variablen verwenden die sich auf den Datensatz beziehen, werden diese Variablen nicht ersetzt). ResultOfMailSending=Result of mass Email sending -NbSelected=Anzahl gewählte -NbIgnored=Anzahl ignoriert -NbSent=Anzahl gesendet +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s E-Mail(s) versendet. ConfirmUnvalidateEmailing=Möchten Sie die E-Mail-Kampange %s auf den Status "Entwurf" zurücksetzen? MailingModuleDescContactsWithThirdpartyFilter=Kontakt mit Kunden Filter diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index ad0462aad12..68d80ba1add 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -333,7 +333,7 @@ Copy=Kopieren Paste=Einfügen Default=Standard DefaultValue=Standardwert -DefaultValues=Standard Werte/Filter/Sortierung +DefaultValues=Standard-Werte/Filter/Sortierung Price=Preis PriceCurrency=Preis (Währung) UnitPrice=Stückpreis @@ -371,6 +371,7 @@ Percentage=Prozentsatz Total=Gesamt SubTotal=Zwischensumme TotalHTShort=Nettosumme +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Summe (Netto in Währung) TotalTTCShort=Gesamt (inkl. Ust) TotalHT=Nettosumme @@ -525,7 +526,7 @@ DeletePicture=Bild löschen ConfirmDeletePicture=Bild wirklich löschen? Login=Benutzername LoginEmail=Benutzer (Email) -LoginOrEmail=Benutzername oder Emailadresse +LoginOrEmail=Benutzername oder E-Mail-Adresse CurrentLogin=Aktuelle Anmeldung EnterLoginDetail=Bitte geben ie Ihre Login-Daten ein January=Januar @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Bestätigungsmail senden SendMail=sende E-Mail Email=E-Mail NoEMail=Keine E-Mail -Email=E-Mail AlreadyRead=Bereits gelesen NotRead=Nicht gelesen NoMobilePhone=Kein Handy @@ -671,7 +671,6 @@ Method=Methode Receive=Erhalten CompleteOrNoMoreReceptionExpected=Vollständig oder nichts mehr erwartet ExpectedValue=Erwarteter Wert -CurrentValue=Aktueller Wert PartialWoman=Teilweise TotalWoman=Vollständig NeverReceived=Nie erhalten @@ -834,6 +833,7 @@ RelatedObjects=Verknüpfte Objekte ClassifyBilled=Als verrechnet markieren ClassifyUnbilled=als "nicht berechnet" markieren Progress=Entwicklung +ProgressShort=Progr. FrontOffice=Frontoffice BackOffice=Backoffice View=Ansicht @@ -842,6 +842,11 @@ Exports=Exporte ExportFilteredList=Exportiere gefilterte Auswahl ExportList=Liste exportieren ExportOptions=Exportoptionen +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=Verschiedenes Calendar=Terminkalender GroupBy=Gruppiere nach ... @@ -854,7 +859,7 @@ Download=Download DownloadDocument=Dokument herunterladen ActualizeCurrency=Update-Wechselkurs Fiscalyear=Fiskalisches Jahr -ModuleBuilder=Modul-Generator +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Währung festlegen BulkActions=Massenaktionen ClickToShowHelp=Klicken um die Tooltiphilfe anzuzeigen @@ -970,3 +975,7 @@ TMenuMRP=Stücklisten ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/de_DE/margins.lang b/htdocs/langs/de_DE/margins.lang index cd0b821f9ab..ccaaf92f2c5 100644 --- a/htdocs/langs/de_DE/margins.lang +++ b/htdocs/langs/de_DE/margins.lang @@ -17,21 +17,21 @@ ProductMargins=Produkt-Gewinnspannen CustomerMargins=Kunden-Gewinnspannen SalesRepresentativeMargins=Vertreter-Gewinnspannen UserMargins=Spannen nach Benutzer -ProductService=Produkt oder Service +ProductService=Produkt oder Dienstleistung AllProducts=Alle Produkte und Leistungen ChooseProduct/Service=Produkt oder Service wählen ForceBuyingPriceIfNull=Benutze EK-Preis/Herstellkosten als Verkaufspreis, wenn nicht definiert ForceBuyingPriceIfNullDetails=Falls die Option aktiviert ist, wird die Spanne der Zeile mit Null angezeigt (EK-Preis/Herstellkosten = Verkaufspreis). Ist die Option deaktiviert, wird die Spanne gleich der Voreinstellung sein. MARGIN_METHODE_FOR_DISCOUNT=Margin-Methode für globale Rabatte -UseDiscountAsProduct=Als Produkt -UseDiscountAsService=Als Service -UseDiscountOnTotal=Auf Zwischensumme +UseDiscountAsProduct=als Produkt +UseDiscountAsService=als Dienstleistung +UseDiscountOnTotal=auf Zwischensumme MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definiert, ob ein globaler Rabatt als Produkt, Service oder nur als Zwischensumme für die Gewinnberechnung benutzt wird. MARGIN_TYPE=Kaufpreis / Kosten standardmäßig vorgeschlagen für Standardmargenkalkulation empfohlen\n -MargeType1=Margin on Best vendor price +MargeType1=Marge beim günstigsten Einkaufspreis MargeType2=gewichtete Durchschnittspreis (WAP) MargeType3=Marge auf Herstellkosten -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Marge auf den günstigsten EK-Preis : Verkaufspreis - günstigster EK-Preis aus den Artikeldaten
* Marge auf den gleitenden Durchschnittspreis (GLD) : Verkaufspreis - gleitender Durchschnittspreis (GLD) oder günstigster EK-Preis falls der GLD nicht definiert ist
* Marge auf Herstellkosten = Verkaufspreis - Herstellkosten aus den Artikeldaten oder GLD, wenn die Herstellkosten nicht definiert sind oder günstigster EK-Preis, wenn der GLD nicht definiert ist CostPrice=Selbstkostenpreis UnitCharges=Einheit Kosten Charges=Kosten @@ -41,4 +41,4 @@ rateMustBeNumeric=Die Rate muss ein numerischer Wert sein markRateShouldBeLesserThan100=Die markierte Rate sollte kleiner sein als 100 ShowMarginInfos=Zeige Rand-Informationen CheckMargins=Detail zu Gewinnspanne -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=Der Margenbericht pro Benutzer verwendet den Link zwischen Partnern und Verkäufern um die Margen pro Verkäufer zu berechnen. Weil manche Partner keinen Verkäufer zugewiesen haben, werden machen Beträge in diesem Bericht fehlen (Wenn kein Verkäufer definiert ist) und andere kommen auf verschiedenen Zeilen (Für alle Verkäufer). diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang index 70a0cf5e2b3..56c6c2d04f3 100644 --- a/htdocs/langs/de_DE/members.lang +++ b/htdocs/langs/de_DE/members.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - members -MembersArea=Mitglieder-Übersicht -MemberCard=Mitglied - Karte +MembersArea=Mitgliederbereich +MemberCard=Mitgliedskarte SubscriptionCard=Abonnement - Karte Member=Mitglied Members=Mitglieder ShowMember=Zeige Mitgliedskarte UserNotLinkedToMember=Der Benutzer ist keinem Mitglied zugewiesen -ThirdpartyNotLinkedToMember=Partner ist nicht mit einem Mitglied verknüpft +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=Tickets von Mitgliedern FundationMembers=Stiftungsmitglieder ListOfValidatedPublicMembers=Liste der freigegebenen, öffentlichen Mitglieder @@ -67,11 +67,11 @@ Subscriptions=Mitgliedschaften / Beiträge SubscriptionLate=Verspätet SubscriptionNotReceived=Abonnement nie erhalten ListOfSubscriptions=Liste der Beiträge -SendCardByMail=Karte per E-Mail versenden +SendCardByMail=Send card by email AddMember=Mitglied erstellen NoTypeDefinedGoToSetup=Sie haben noch keine Mitgliedsarten definiert. Sie können dies unter Einstellungen-Mitgliedsarten vornehmen. NewMemberType=Neue Mitgliedsart -WelcomeEMail=Willkommen E-Mail +WelcomeEMail=Welcome email SubscriptionRequired=Abonnement erforderlich DeleteType=Lösche Gruppe VoteAllowed=Stimmrecht @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Sind Sie sicher, dass diese Buchung löschen wollen? Filehtpasswd=htpasswd Datei ValidateMember=Mitglied freigeben ConfirmValidateMember=Möchten Sie dieses Mitglied wirklich aktivieren? -FollowingLinksArePublic=Die folgenden Links sind öffentlich zugängliche Seiten und als solche nicht durch die Dolibarr-Zugriffskontrolle geschützt. Es handelt sich dabei zudem um unformatierte Seiten, die beispielsweise eine Liste aller in der Datenbank eingetragenen Mitglieder anzeigen. +FollowingLinksArePublic=Die folgenden Links sind öffentlich zugängliche Seiten und als solche nicht durch die Dolibarr-Zugriffskontrolle geschützt. Es handelt sich dabei zudem um unformatierte Seiten, die beispielsweise eine Liste aller in der Datenbank eingetragenen Mitglieder anzeigen. PublicMemberList=Liste öffentlicher Mitglieder BlankSubscriptionForm=Öffentliches Selbstabonnement BlankSubscriptionFormDesc=Dolibarr kann Ihnen eine öffentliche URL / Website zur Verfügung stellen, die es externen Besuchern erlaubt, die Stiftung zu abonnieren. Wenn ein Online-Zahlungsmodul aktiviert ist, kann auch automatisch ein Zahlungsformular bereitgestellt werden. @@ -107,33 +107,33 @@ SubscriptionNotRecorded=Mitgliedschaft nicht erfasst AddSubscription=Abonnement erstellen ShowSubscription=Zeige Abonnement # Label of email templates -SendingAnEMailToMember=Sending information email to member -SendingEmailOnAutoSubscription=Sending email on auto registration -SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions -SendingEmailOnCancelation=Sending email on cancelation +SendingAnEMailToMember=Informationsmail an Mitglied senden +SendingEmailOnAutoSubscription=E-Mail bei Selbstregistrierung senden +SendingEmailOnMemberValidation=E-Mail bei Mitgliedervalidierung senden +SendingEmailOnNewSubscription=E-Mail bei neuem Abonnement senden +SendingReminderForExpiredSubscription=E-Mail Erinnerung für abgelaufene Abonnemente senden +SendingEmailOnCancelation=E-Mail bei Stornierung senden # Topic of email templates -YourMembershipRequestWasReceived=Your membership was received. -YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder -YourMembershipWasCanceled=Your membership was canceled +YourMembershipRequestWasReceived=Ihr Mitgliedsantrag wurde erhalten. +YourMembershipWasValidated=Ihre Mitgleidschaft wurde validiert +YourSubscriptionWasRecorded=Ihr Abonnement wurde registriert +SubscriptionReminderEmail=Abonnementserinnerung +YourMembershipWasCanceled=Ihre Mitgliedschaft wurde beendet CardContent=Inhalt der Mitgliedskarte # Text of email templates -ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Betreff der E-Mail im Falle der automatischen Registrierung eines Gastes -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Empfangene E-Mail im Falle der automatischen Registrierung eines Gastes -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Absender E-Mail-Adresse für automatische Mails +ThisIsContentOfYourMembershipRequestWasReceived=Wir haben Ihren Mitgliedsantrag erhalten.

+ThisIsContentOfYourMembershipWasValidated=Ihr Mitgliedsantrag wurde mit diesem Resultat geprüft:

+ThisIsContentOfYourSubscriptionWasRecorded=Ihr neues Abonnement wurde erfasst.

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

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format der Etikettenseite DescADHERENT_ETIQUETTE_TEXT=Text für den Druck auf der Mitglieds-Adresskarte DescADHERENT_CARD_TYPE=Format der Kartenseite @@ -156,8 +156,8 @@ DocForAllMembersCards=Visitenkarten für alle Mitglieder erstellen (Gewähltes A DocForOneMemberCards=Visitenkarten für ein bestimmtes Mitglied erstellen (Gewähltes Ausgabeformat: %s) DocForLabels=Etiketten erstellen (Gewähltes Ausgabeformat: %s) SubscriptionPayment=Beitragszahlung -LastSubscriptionDate=Letztes Abo-Datum -LastSubscriptionAmount=Letzter Abo-Betrag +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=Mitgliederstatistik nach Ländern MembersStatisticsByState=Mitgliederstatistik nach Bundesländern MembersStatisticsByTown=Mitgliederstatistik nach Städten @@ -171,7 +171,7 @@ MembersStatisticsDesc=Wählen Sie die gewünschte Statistik aus ... MenuMembersStats=Statistik LastMemberDate=Letztes Mitgliedsdatum LatestSubscriptionDate=Letztes Abo-Datum -Nature=Art +MemberNature=Nature of member Public=Informationen sind öffentlich (Nein = Privat) NewMemberbyWeb=Neues Mitgliede hinzugefügt, warte auf Genehmigung. NewMemberForm=Neues Mitgliederformular @@ -187,12 +187,14 @@ MembersStatisticsByProperties=Natürliche Mitgliederstatistiken MembersByNature=Dieser Bildschirm zeigt ihre Statistiken über ihre Mitgliedschaft. MembersByRegion=Dieser Bildschirm zeigt Ihnen Statistiken über Mitglieder nach Regionen. VATToUseForSubscriptions=Mehrwertsteuersatz für Mitgliedschaften -NoVatOnSubscription=Kein USt. auf Mitgliedschaft. -MEMBER_PAYONLINE_SENDEMAIL=E-Mail-Adresse, die E-Mail-Benachrichtungen verwendet werden soll, wenn Dolibarr die Bestätigung einer freigegebenen Zahlung für eine Mitgliedschaft erhält (Beispiel: paymentdone@example.com) +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt/Leistung verwendet für den Beitrag in der Rechnungszeile: %s NameOrCompany=Name oder Firma -SubscriptionRecorded=Subscription recorded -NoEmailSentToMember=No email sent to member -EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SubscriptionRecorded=Abonnement erfasst +NoEmailSentToMember=Kein E-Mail an Mitglied gesendet +EmailSentToMember=E-Mail an Mitglied %s versendet +SendReminderForExpiredSubscriptionTitle=E-Mailerinnerung für abgelaufene Abonnemente senden +SendReminderForExpiredSubscription=Erinnerungen per email an Mitglieder senden, wenn deren Abonnement am ablaufen ist. (Parameter ist die Anzahl Tage vor dem Abonnementsende, um die Erinnerung zu senden. Es können mehrere Tage sein, mit Semikolon getrennt aufgelistet, z.B. '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/de_DE/modulebuilder.lang b/htdocs/langs/de_DE/modulebuilder.lang index 3d47e9718d5..754835ce4c8 100644 --- a/htdocs/langs/de_DE/modulebuilder.lang +++ b/htdocs/langs/de_DE/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Geben Sie den Namen des Moduls/der Anwendung ohne Leerzeichen ein, das erstellt werden soll. Verwenden Sie Großbuchstaben, um Wörter zu trennen (z.B.: MyModule, EcommerceForShop, SyncWithMySystem....). EnterNameOfObjectDesc=Geben Sie den Namen des zu erstellenden Objekts ohne Leerzeichen ein. Verwenden Sie Großbuchstaben, um Wörter zu trennen (z.B. MyObject, Student, Teacher....). Die CRUD-Klassendatei, aber auch die API-Datei, Seiten zum Auflisten, Hinzufügen, Bearbeiten und Löschen von Objekten und SQL-Dateien werden generiert. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=Dies ist die Ansicht der von Ihrem Modul bereitgestell ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=Sie können hier eine "ready to distribute" Paketdatei (eine normalisierte.zip-Datei) Ihres Moduls und eine "ready to distribute" Dokumentationsdatei erzeugen. Klicken Sie einfach auf die Schaltfläche, um das Paket oder die Dokumentationsdatei zu erstellen. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=Gefahrenzone BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Dokumentation erstellen ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor @@ -43,10 +44,11 @@ PathToModulePackage=Pfad des zu komprimierenden Moduls/Anwendungspakets PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Leer- oder Sonderzeichen sind nicht erlaubt. FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Generate missing files SpecificationFile=File of documentation LanguageFile=File for language +ObjectProperties=Object Properties ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). @@ -62,9 +64,11 @@ ReadmeFile=Readme Datei ChangeLog=ChangeLog Datei TestClassFile=Datei für PHP Unit Testklasse SqlFile=Sql Datei -PageForLib=Datei für PHP Bibliotheken +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=SQL Datei für zusätzliche Eigenschaften SqlFileKey=SQL Datei für Schlüsselwerte +SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure @@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Geben Sie in diese Dateien alle Schlüssel und entsprechende Übersetzung für jede Sprachdatei ein. -MenusDefDesc=Definieren Sie hier die Menüs Ihres Moduls (einmal definiert, sind diese im Menü-Editor %s sichtbar) -PermissionsDefDesc=Definieren Sie hier die neuen Berechtigungen, die von Ihrem Modul zur Verfügung gestellt werden (sobald diese definiert sind, sind sie in den Standard-Berechtigungseinstellungen %s sichtbar) +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Definieren Sie in der Eigenschaft module_parts ['hooks'] im Moduldeskriptor den Kontext der Hooks, die Sie verwalten möchten (die Liste der Kontexte kann durch eine Suche nach ' initHooks ( 'im Hauptcode) gefunden werden.
Bearbeiten Sie die Hook-Datei, um Ihrer hooked-Funktionen Code hinzuzufügen (hookable functions können durch eine Suche nach' executeHooks 'im Core-Code gefunden werden). TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. SeeIDsInUse=Zeige die ID's die in Ihrer Installation verwendet werden @@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first diff --git a/htdocs/langs/de_DE/mrp.lang b/htdocs/langs/de_DE/mrp.lang new file mode 100644 index 00000000000..ed4d39b84df --- /dev/null +++ b/htdocs/langs/de_DE/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP Bereich +MenuBOM=Stücklisten +LatestBOMModified=zuletzt geänderte %s Stücklisten +BillOfMaterials=Stückliste +BOMsSetup=Stücklisten Modul einrichten +ListOfBOMs=Stücklisten-Übersicht +NewBOM=neue Stückliste +ProductBOMHelp=Produkt, welches mit dieser Stückliste erstellt werden soll +BOMsNumberingModules=Vorlage für die Stücklistennummerierung +BOMsModelModule=Dokumentvorlagen für Stücklisten +FreeLegalTextOnBOMs=Freier Text auf dem Stücklisten-Dokument +WatermarkOnDraftBOMs=Wasserzeichen auf Stücklisten-Entwürfen +ConfirmCloneBillOfMaterials=Möchten Sie diese Stückliste wirklich klonen? +ManufacturingEfficiency=Produktionseffizienz +ValueOfMeansLoss=Ein Wert von 0,95 bedeutet einen durchschnittlichen Verlust von 5%% während der Produktion. +DeleteBillOfMaterials=Stückliste löschen +ConfirmDeleteBillOfMaterials=Möchten Sie diese Stückliste wirklich löschen? diff --git a/htdocs/langs/de_DE/multicurrency.lang b/htdocs/langs/de_DE/multicurrency.lang index 1e8d7b67a1c..73d84933b92 100644 --- a/htdocs/langs/de_DE/multicurrency.lang +++ b/htdocs/langs/de_DE/multicurrency.lang @@ -4,17 +4,17 @@ ErrorAddRateFail=Fehler in hinzugefügtem Währungskurs ErrorAddCurrencyFail=Fehler in hinzugefügter Währung ErrorDeleteCurrencyFail=Fehler, konnte Daten nicht löschen multicurrency_syncronize_error=Synchronisationsfehler: %s -MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Dokumentendatum zum Ermitteln des Währungskurs verwenden, sonst wird der aktuelle Währungskurs verwendet. -multicurrency_useOriginTx=Wenn ein Objekt anhand eines anderen Erstellt wird, den Währungskurs des Originals beibehalten (Ansonsten wird der aktuelle Währungskurs verwendet) +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Datum des Dokumentes benutzen, um den Währungskurs zu bestimmmen, sonst wird der zuletzt bekannte Kurs genutzt. +multicurrency_useOriginTx=Wenn ein Beleg anhand eines anderen erstellt wird, den Währungskurs des Originals beibehalten. \n(Ansonsten wird der aktuelle Währungskurs verwendet.) CurrencyLayerAccount=Währungslayer API -CurrencyLayerAccount_help_to_synchronize=Erstellen Sie ein Konto auf ihrer Webseite um die Funktionalität
nutzen zu können.
Erhalten sie ihren API key
Bei Gratisaccounts kann die Währungsquelle nicht verändert werden (USD Standard)
Wenn ihre Basiswährung nicht USD ist, kann die Alternative Währungsquelle zum übersteuern der Hauptwährung verwendet werden
Sie sind auf 1000 Synchronisationen pro Monat begrenzt -multicurrency_appId=API key -multicurrency_appCurrencySource=Währungsquelle -multicurrency_alternateCurrencySource=Alternative Währungsquelle -CurrenciesUsed=Verwendete Währungen -CurrenciesUsed_help_to_add=Währungen und Währungskurse erfassen, die Sie für Angebote, Bestellungen, etc. benötigen -rate=Währungskurs -MulticurrencyReceived=Erhalten, Originalwährung -MulticurrencyRemainderToTake=Verbleibender Betrag, Originalwährung -MulticurrencyPaymentAmount=Zahlungsbetrag, Originalwährung -AmountToOthercurrency=Betrag (In der Währung des Empfängers) +CurrencyLayerAccount_help_to_synchronize=Sie sollten ein Konto auf der Website %s erstellen, um diese Funktion zu verwenden.
API-Schlüssels abrufen
Wenn Sie ein kostenloses Konto verwenden, können Sie die Quellwährung nicht ändern (Standard: USD)
Wenn Ihre Hauptwährung jedoch nicht USD ist, können Sie die alternative Quellwährung verwenden, um die Hauptwährung zu erzwingen

Sie sind auf 1000 Synchronisierungen pro Monat beschränkt. +multicurrency_appId=API Schlüssel +multicurrency_appCurrencySource=Quell-/Ausgangswährung +multicurrency_alternateCurrencySource=alternative Quellwährung +CurrenciesUsed=verwendete Währungen +CurrenciesUsed_help_to_add=Fügen Sie die Währungen und Währungskurse hinzu, die Sie für ihre Angebote, Bestellungen, etc. benötigen +rate=Währungskurs / Wechselkurs +MulticurrencyReceived=erhaltener Betrag (Originalwährung) +MulticurrencyRemainderToTake=verbleibender Betrag (Originalwährung) +MulticurrencyPaymentAmount=Zahlungsbetrag (Originalwährung) +AmountToOthercurrency=Betrag (in der Währung des Empfängers) diff --git a/htdocs/langs/de_DE/opensurvey.lang b/htdocs/langs/de_DE/opensurvey.lang index f40a2062e82..30ada367160 100644 --- a/htdocs/langs/de_DE/opensurvey.lang +++ b/htdocs/langs/de_DE/opensurvey.lang @@ -1,30 +1,30 @@ # Dolibarr language file - Source file is en_US - opensurvey Survey=Umfrage Surveys=Umfragen -OrganizeYourMeetingEasily=Organisieren Sie einfach Besprechungen und Umfragen. Zuerst den Umfrage-Typ wählen... +OrganizeYourMeetingEasily=Lassen Sie über Termine und andere Optionen ganz einfach abstimmen. Bitte wählen Sie zuerst den Umfragen-Typ: NewSurvey=Neue Umfrage OpenSurveyArea=Umfragen-Übersicht -AddACommentForPoll=Sie können einen Kommentar zur Umfrage hinzufügen... +AddACommentForPoll=Hier können Sie einen Kommentar zur Umfrage hinzufügen: AddComment=Kommentar hinzufügen -CreatePoll=Abstimmung erstellen -PollTitle=Abstimmungstitel -ToReceiveEMailForEachVote=E-Mail für jede Stimme erhalten -TypeDate=Typ Datum -TypeClassic=Typ Standard -OpenSurveyStep2=Wählen Sie Ihre Daten aus den freien Tagen (grau). Die ausgewählten Tage erscheinen grün. Sie können einen bereits ausgewählten Tag durch anklicken wieder abwählen. +CreatePoll=Umfrage erstellen +PollTitle=Titel der Umfrage +ToReceiveEMailForEachVote=E-Mail für jede abgegebene Stimme erhalten +TypeDate=Datumsumfrage +TypeClassic=Standardumfrage +OpenSurveyStep2=Wählen Sie Ihre Daten aus den freien Tagen (Grau). Ausgewählte Tage erscheinen Grün und lassen sich durch erneutes Anklicken wieder abwählen. RemoveAllDays=Alle Tage entfernen -CopyHoursOfFirstDay=Stunden vom ersten Tag kopieren -RemoveAllHours=Alle Stunden entfernen +CopyHoursOfFirstDay=Zeiten vom ersten Tag kopieren +RemoveAllHours=Alle Zeiten entfernen SelectedDays=Ausgewählte Tage -TheBestChoice=Die beste Möglichkeit ist momentan -TheBestChoices=Die besten Möglichkeiten sind momentan +TheBestChoice=Die beste Option / Möglichkeit ist momentan +TheBestChoices=Die besten Optionen / Möglichkeiten sind momentan with=mit -OpenSurveyHowTo=Wenn Sie an dieser Abstimmung teilnehmen möchten, nennen Sie Ihren Namen, wählen Sie die am besten passenden Werte und bestätigen mit dem Plus-Button am Ende der Zeile. -CommentsOfVoters=Kommentare der Wähler -ConfirmRemovalOfPoll=Sind Sie sicher, dass Sie diese Umfrage löschen wollen (mit allen gespeicherten Stimmen) -RemovePoll=Entferne Abstimmung -UrlForSurvey=Öffentliche URL für einen Direktzugriff zur Umfrage -PollOnChoice=Sie erstellen eine Umfrage mit einer Multiple Choice-Variante. Geben Sie zuerst alle möglichen Varianten für die Abstimmung ein: +OpenSurveyHowTo=Wenn Sie an dieser Abstimmung teilnehmen möchten, tragen Sie Ihren Namen ein, wählen Sie die für Sie beste Option / Möglichkeit und bestätigen mit dem Plus-Zeichen am Ende der Zeile. +CommentsOfVoters=Kommentare der Teilnehmer +ConfirmRemovalOfPoll=Sind Sie sicher, dass Sie diese Umfrage löschen wollen (inklusive aller gespeicherten Stimmen) +RemovePoll=Entferne Umfrage +UrlForSurvey=URL für einen Direktzugriff auf die Umfrage +PollOnChoice=Sie erstellen eine Multiple-Choice-Umfrage. Geben Sie alle möglichen Varianten für die Abstimmung ein und wählen Sie den gewünschten Typ. CreateSurveyDate=Erstelle Datums-Umfrage CreateSurveyStandard=Erstelle Standard-Umfrage CheckBox=Einfaches Kontrollkästchen @@ -32,13 +32,13 @@ YesNoList=Liste (leer/ja/nein) PourContreList=Liste (leer/dafür/dagegen) AddNewColumn=Neue Spalte hinzufügen TitleChoice=Beschreibung wählen -ExportSpreadsheet=Exportiere Resultattabelle +ExportSpreadsheet=Exportiere Abstimmungsergebnis ExpireDate=Frist -NbOfSurveys=Anzahl Umfragen -NbOfVoters=Anzahl Wähler -SurveyResults=Resultate -PollAdminDesc=Sie sind berechtigt, sämtliche Abstimmungszeilen mit dem Button "Edit" zu verändern. Sie können zusätzlich auch eine Spalte oder Zeile mit %s entfernen. Sie können auch eine neue Spalte hinzufügen mit %s. -5MoreChoices=5 weitere Möglichkeiten +NbOfSurveys=Anzahl an Umfragen +NbOfVoters=Anzahl der Wähler +SurveyResults=Abstimmungsergebnis(se) +PollAdminDesc=Sie sind berechtigt sämtliche Abstimmungszeilen mit dem Button "Bearbeiten" zu verändern. Zudem können Sie auch eine Spalte oder Zeile mit dem %s-Symbol entfernen oder eine neue Spalte durch Klicken auf %s hinzuzufügen. +5MoreChoices=5 weitere Optionen / Möglichkeiten hinzufügen ==> Against=Dagegen YouAreInivitedToVote=Sie sind eingeladen, Ihre Stimme abzugeben VoteNameAlreadyExists=Dieser Name wurde für diese Abstimmung schon benutzt @@ -48,14 +48,14 @@ AddEndHour=Endzeit hinzufügen votes=Stimme(n) NoCommentYet=Bisher gibt es keine Kommentare für diese Abstimmung CanComment=Teilnehmer können kommentieren -CanSeeOthersVote=Teilnehmer können die Auswahl anderer sehen -SelectDayDesc=Für jeden ausgewählten Tag kann man die Besprechungszeiten im folgenden Format auswählen:
- leer,
- "8h", "8H" oder "8:00" für eine Besprechungs-Startzeit,
- "8-11", "8h-11h", "8H-11H" oder "8:00-11:00" für eine Besprechungs-Start und -Endzeit,
- "8h15-11h15", "8H15-11H15" oder "8:15-11:15" für das Gleiche aber mit Minuten. +CanSeeOthersVote=Teilnehmer können die Auswahl Anderer sehen +SelectDayDesc=Für jeden ausgewählten Tag kann man Zeiten im folgenden Format angeben:
- leer
- "8h", "8H" oder "8:00" für eine Startzeit
- "8-11", "8h-11h", "8H-11H" oder "8:00-11:00" für eine Start- und Endzeit
- "8h15-11h15", "8H15-11H15" oder "8:15-11:15" für eine Start- und Endzeit mit Minutenangabe. BackToCurrentMonth=Zurück zum aktuellen Monat ErrorOpenSurveyFillFirstSection=Sie haben den ersten Teil der Umfrage-Erstellung nicht ausgefüllt -ErrorOpenSurveyOneChoice=Geben Sie mindestens eine Auswahl an -ErrorInsertingComment=Beim Eintragen Ihres Kommentars ist ein Fehler aufgetreten -MoreChoices=Geben Sie weitere Wahlmöglichkeiten ein -SurveyExpiredInfo=Die Umfrage ist geschlossen oder beendet. -EmailSomeoneVoted=%s hat eine Zeile gefüllt. Sie können Ihre Umfrage unter dem Link finden: %s +ErrorOpenSurveyOneChoice=Geben Sie mindestens eine Option an +ErrorInsertingComment=Beim Erstellen Ihres Kommentars ist ein Fehler aufgetreten +MoreChoices=Geben Sie weitere Optionen / Möglichkeiten ein +SurveyExpiredInfo=Die Umfrage wurde geschlossen oder ist bereits beendet. +EmailSomeoneVoted=%s hat eine Stimme abgegeben. Sie können Ihre Umfrage unter folgendem Link finden: %s ShowSurvey=Umfrage anzeigen -UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment +UserMustBeSameThanUserUsedToVote=Um einen Kommentar hinzuzufügen müssen Sie bereits abgestimmt haben und den gleichen Benutzernamen wie bei Ihrer Abstimmung verwenden. diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang index 595d6fb289c..94de9689408 100644 --- a/htdocs/langs/de_DE/orders.lang +++ b/htdocs/langs/de_DE/orders.lang @@ -19,10 +19,10 @@ SuppliersOrdersRunning=Aktuelle Lieferantenbestellungen CustomerOrder=Bestellung CustomersOrders=Verkaufsaufträge CustomersOrdersRunning=Aktuelle Kundenbestellungen -CustomersOrdersAndOrdersLines=Sales orders and order details +CustomersOrdersAndOrdersLines=Kundenaufträge und Auftragspositionen OrdersDeliveredToBill=Gelieferte Kundenbestellungen zu verrechnen OrdersToBill=Gelieferte Kundenaufträge -OrdersInProcess=Sales orders in process +OrdersInProcess=Kundenaufträge in Bearbeitung OrdersToProcess=Zu bearbeitende Kundenaufträge SuppliersOrdersToProcess=Lieferantenbestellung in Bearbeitung StatusOrderCanceledShort=Storniert @@ -71,7 +71,7 @@ CancelOrder=Bestellung stornieren OrderReopened= Auftrag %s wieder geöffnet AddOrder=Bestellung erstellen AddToDraftOrders=Zu Bestellentwurf hinzufügen -ShowOrder=Zeige Bestellung +ShowOrder=Bestellung anzeigen OrdersOpened=Bestellungen zu bearbeiten NoDraftOrders=Keine Auftrags-Entwürfe NoOrder=Kein Auftrag @@ -106,7 +106,7 @@ RefOrderSupplierShort=Lieferanten-BestellNr. SendOrderByMail=Bestellung per Post versenden ActionsOnOrder=Ereignisse zu dieser Bestellung NoArticleOfTypeProduct=Keine Artikel vom Typ 'Produkt' und deshalb keine Versandkostenposition -OrderMode=Bestellweise +OrderMode=Bestellmethode AuthorRequest=Autor/Anforderer UserWithApproveOrderGrant=Benutzer mit Berechtigung zur 'Bestellfreigabe' PaymentOrderRef=Zahlung zur Bestellung %s diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang index 70aad9a6394..b79e8d73ab4 100644 --- a/htdocs/langs/de_DE/other.lang +++ b/htdocs/langs/de_DE/other.lang @@ -36,10 +36,10 @@ Notify_ORDER_SENTBYMAIL=Kundenbestellung per E-Mail versendet Notify_ORDER_SUPPLIER_SENTBYMAIL=Lieferantenbestellung per E-Mail zugestellt Notify_ORDER_SUPPLIER_VALIDATE=Lieferantenbestellung bestätigt Notify_ORDER_SUPPLIER_APPROVE=Lieferantenbestellung freigegeben -Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused +Notify_ORDER_SUPPLIER_REFUSE=Lieferantenbestellung abgelehnt Notify_PROPAL_VALIDATE=Angebot freigegeben -Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused +Notify_PROPAL_CLOSE_SIGNED=geschlossene unterzeichnete Kundenangebote +Notify_PROPAL_CLOSE_REFUSED=verworfene Kundenangebote, geschlossen Notify_PROPAL_SENTBYMAIL=Angebot mit E-Mail gesendet Notify_WITHDRAW_TRANSMIT=Transaktion zurückziehen Notify_WITHDRAW_CREDIT=Kreditkarten Rücknahme diff --git a/htdocs/langs/de_DE/paybox.lang b/htdocs/langs/de_DE/paybox.lang index 0a4fa7bd690..f789e067b5e 100644 --- a/htdocs/langs/de_DE/paybox.lang +++ b/htdocs/langs/de_DE/paybox.lang @@ -10,17 +10,17 @@ ToComplete=Vervollständigen YourEMail=E-Mail-Adresse für die Zahlungsbestätigung Creditor=Zahlungsempfänger PaymentCode=Zahlungscode -PayBoxDoPayment=Mit Kredit- oder Debit-Karte bezahlen (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=Zahlung tätigen YouWillBeRedirectedOnPayBox=Zur Eingabe Ihrer Kreditkartendaten werden Sie an eine sichere Bezahlseite weitergeleitet. Continue=Fortfahren ToOfferALinkForOnlinePayment=URL für %s Zahlung -ToOfferALinkForOnlinePaymentOnOrder=URL um Ihren Kunden eine %s Online-Bezahlseite für Bestellungen anzubieten +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL um Ihren Kunden eine %s Online-Bezahlseite für Rechnungen anzubieten ToOfferALinkForOnlinePaymentOnContractLine=URL um Ihren Kunden eine %s Online-Bezahlseite für Vertragspositionen anzubieten ToOfferALinkForOnlinePaymentOnFreeAmount=URL um Ihren Kunden eine %s Online-Bezahlseite für frei wählbare Beträge anzubieten ToOfferALinkForOnlinePaymentOnMemberSubscription=URL um Ihren Mitgliedern eine %s Online-Bezahlseite für Mitgliedsbeiträge -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=Sie können auch den URL-Parameter &tag=value an eine beliebige dieser URLs anhängen (erforderlich nur bei der freien Zahlung) um einen eigenen Zahlungskommentar hinzuzufügen. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Hiermit Bestätigen wir, dass die Zahlung ausgeführt wurde. Vielen Dank. @@ -33,7 +33,8 @@ VendorName=Name des Lieferanten CSSUrlForPaymentForm=CSS-Datei für das Zahlungsmodul NewPayboxPaymentReceived=Neue Paybox-Zahlung erhalten NewPayboxPaymentFailed=Neue Paybox-Zahlungen probiert, aber fehlgeschlagen -PAYBOX_PAYONLINE_SENDEMAIL=Status-E-Mail nach einer Zahlung (erfolgreich oder nicht) +PAYBOX_PAYONLINE_SENDEMAIL=E-Mail Benachrichtigung nach Zahlungsversuch (erfolgreich oder fehlgeschlagen) PAYBOX_PBX_SITE=Wert für PayBox Seite PAYBOX_PBX_RANG=Wert für PBX Rang PAYBOX_PBX_IDENTIFIANT=Wert für PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/de_DE/paypal.lang b/htdocs/langs/de_DE/paypal.lang index e123cb94e6d..f68c3057385 100644 --- a/htdocs/langs/de_DE/paypal.lang +++ b/htdocs/langs/de_DE/paypal.lang @@ -1,20 +1,19 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal Moduleinstellungen -PaypalDesc=Dieses Modul ermöglicht es Zahlungen von Kunden per PayPal zu tätigen. -PaypalOrCBDoPayment=Mit Paypal (Kreditkarte oder Paypal) bezahlen -PaypalDoPayment=Zahlen mit Paypal -PAYPAL_API_SANDBOX=Testmoduds/Sandbox +PaypalDesc=Dieses Modul ermöglicht Zahlungen von Kunden über PayPal zu tätigen. Es können ad-hoxc Zahlungen oder Zahlungen zu Vorgängen aus Dolibarr (Rechnungen, Bestellungen ...) erfolgen +PaypalOrCBDoPayment=Bezahlen mit PayPal (Kreditkarte oder PayPal) +PaypalDoPayment=Zahlung mit PayPal +PAYPAL_API_SANDBOX=Testmodus/Sandbox PAYPAL_API_USER=Paypal Benutzername PAYPAL_API_PASSWORD=Paypal Passwort PAYPAL_API_SIGNATURE=Paypal Signatur PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Bieten Sie Zahlungen "integral" (Kreditkarte + Paypal) an, oder nur per "Paypal"? -PaypalModeIntegral=Integral +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Integrierte Zahlung (Kreditkarte + PayPal) oder nur basic (PayPal) +PaypalModeIntegral=Integriert PaypalModeOnlyPaypal=Nur PayPal -ONLINE_PAYMENT_CSS_URL=Optionale Adresse der CSS-Datei für die Onlinebezahlseite +ONLINE_PAYMENT_CSS_URL=Optionale URL des CSS-Stylesheet auf Zahlungsseite ThisIsTransactionId=Die Transaktions ID lautet: %s -PAYPAL_ADD_PAYMENT_URL=Fügen Sie die Webadresse für Paypal Zahlungen hinzu, wenn Sie ein Dokument per E-Mail versenden. -YouAreCurrentlyInSandboxMode=Sie befinden sich derzeit im %s "Sandbox" -Modus +PAYPAL_ADD_PAYMENT_URL=Webadresse für Paypal Zahlungen hinzufügen für den Dokumentenversand per Email NewOnlinePaymentReceived=Neue Onlinezahlung erhalten NewOnlinePaymentFailed=Neue Onlinezahlung versucht, aber fehlgeschlagen ONLINE_PAYMENT_SENDEMAIL=Status-E-Mail nach einer Zahlung (erfolgreich oder nicht) @@ -28,7 +27,10 @@ ShortErrorMessage=verkürzte Fehlermeldung ErrorCode=Fehlercode ErrorSeverityCode=Fehlercode Schwierigkeitsgrad OnlinePaymentSystem=Online Zahlungssystem -PaypalLiveEnabled=Paypal live aktiviert (Nicht im Test/Sandbox Modus) -PaypalImportPayment=Paypal-Zahlungen importieren +PaypalLiveEnabled=PayPal live aktiviert (ansonsten im Test/Sandbox Modus) +PaypalImportPayment=Importieren der PayPal-Zahlungen PostActionAfterPayment=Aktionen nach Zahlungseingang ARollbackWasPerformedOnPostActions=Bei allen Post-Aktionen wurde ein Rollback durchgeführt. Sie müssen die Post-Aktionen manuell durchführen, wenn sie notwendig sind. +ValidationOfPaymentFailed=Validierung der Paypal-Zahlung gescheitert +CardOwner=Karteninhaber +PayPalBalance=PayPal-Gutschrift diff --git a/htdocs/langs/de_DE/printing.lang b/htdocs/langs/de_DE/printing.lang index 9e7a056190d..644e1323244 100644 --- a/htdocs/langs/de_DE/printing.lang +++ b/htdocs/langs/de_DE/printing.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - printing Module64000Name=Direkt drucken Module64000Desc=Direkt-Druck-System aktivieren -PrintingSetup=Direkt-Druck-System einrichten -PrintingDesc=Dieses Modul fügt einen "Drucken"-Button zu, um Dokumente direkt zu einen Drucker zu senden. Dies erfordert ein Linux-System mit installiertem CUPS. -MenuDirectPrinting=Direkte Druckjobs +PrintingSetup=Einstellungen Direkt-Druck-System +PrintingDesc=Dieses Modul fügt einen "Drucken"-Button zu verschiedenen Modulen hinzu, damit Dokumente direkt auf einem Drucker gedruckt werden können, ohne dass das Dokument in einer anderen Anwendung geöffnet werden muss. +MenuDirectPrinting=direkte Druckaufträge DirectPrint=Direkt drucken -PrintingDriverDesc=Konfigurationsvariablen für den Druck-Treiber. +PrintingDriverDesc=Konfigurationsvariablen für den Drucker-Treiber. ListDrivers=Treiberliste PrintTestDesc=Druckerliste FileWasSentToPrinter=Datei %s wurde an den Drucker gesendet @@ -19,34 +19,36 @@ UserConf=Pro Benutzer einrichten PRINTGCP_INFO=Google OAuth API Einrichtung PRINTGCP_AUTHLINK=Authentifizierung PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=Dieser Treiber erlaubt das direkte senden zu ein Drucker via Google Cloud Print +PrintGCPDesc=Dieser Treiber erlaubt das direkte Senden an ein Drucker via Google Cloud Print. GCP_Name=Name GCP_displayName=Angezeigter Name GCP_Id=Drucker ID GCP_OwnerName=Besitzername GCP_State=Druckerstatus -GCP_connectionStatus=Online-Zustand +GCP_connectionStatus=Online-Status GCP_Type=Druckertyp -PrintIPPDesc=Dieser Treiber erlaubt es Dokumente direkt an einen Drucker zu senden. Es ist dafür erforderlich, ein Linux System mit CUPS installiert zu haben. +PrintIPPDesc=Dieser Treiber erlaubt es, Dokumente direkt an einen Drucker zu senden. \nEs ist dafür erforderlich, ein Linux System mit CUPS installiert zu haben. PRINTIPP_HOST=Druckserver PRINTIPP_PORT=Port -PRINTIPP_USER=Anmeldung +PRINTIPP_USER=Anmeldung (Login) PRINTIPP_PASSWORD=Passwort -NoDefaultPrinterDefined=Kein Standarddrucker definiert +NoDefaultPrinterDefined=kein Standarddrucker definiert DefaultPrinter=Standard-Drucker Printer=Drucker -IPP_Uri=Drucker Uri +IPP_Uri=Drucker URI IPP_Name=Druckername IPP_State=Druckerstatus IPP_State_reason=Status Grund IPP_State_reason1=Status Grund 1 IPP_BW=schwarz / weiß IPP_Color=Farbe -IPP_Device=IPP Gerät -IPP_Media=Druckermedium +IPP_Device=Gerät +IPP_Media=Druckermedien IPP_Supported=Medientyp -DirectPrintingJobsDesc=Diese Seite zeigt Druckjobs für verfügbar Drucker. -GoogleAuthNotConfigured=Google OAuth Einrichtung nicht vorhanden. Aktivieren Sie das Modul OAuth und geben eine Google ID/einen Schlüssel an. +DirectPrintingJobsDesc=Diese Seite listet Druckaufträge auf, die für verfügbare Drucker gefunden wurden. +GoogleAuthNotConfigured=Google OAuth wurde nicht eingerichtet. \nAktivieren Sie das Modul OAuth und geben Sie Google-ID / Schlüssel ein. GoogleAuthConfigured=Google OAuth Anmeldedaten wurden in der Einrichtung des Moduls OAuth gefunden. PrintingDriverDescprintgcp=Konfigurationsvariablen für Google Cloud Print +PrintingDriverDescprintipp=Konfigurationsvariablen für das CUPS Drucksystem. PrintTestDescprintgcp=Druckerliste für Google-Coud Druck +PrintTestDescprintipp=Liste der Drucker für CUPS diff --git a/htdocs/langs/de_DE/productbatch.lang b/htdocs/langs/de_DE/productbatch.lang index 1a20ae5f306..2c9fba27f18 100644 --- a/htdocs/langs/de_DE/productbatch.lang +++ b/htdocs/langs/de_DE/productbatch.lang @@ -1,24 +1,24 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Verwende Lot / Seriennummer -ProductStatusOnBatch=Ja (Lot / Seriennummer erforderlich) -ProductStatusNotOnBatch=Nein (Lot / Seriennummer nicht verwendet) +ManageLotSerial=Chargen-/Serien-Nr. benutzen +ProductStatusOnBatch=Ja (Chargen-/Serien-Nr. Pflicht) +ProductStatusNotOnBatch=Nein (keine Chargen-/Serien-Nr.) ProductStatusOnBatchShort=Ja ProductStatusNotOnBatchShort=Keine -Batch=Charge / Serie -atleast1batchfield=Verzehr-bis oder Verkaufen-bis Datum oder Lot / Seriennummer -batch_number=Lot / Seriennummer -BatchNumberShort=Charge / Serie +Batch=Charge / Seriennr. +atleast1batchfield="Verzehr bis" oder "Verkaufen bis"-Datum oder Chargen- / Seriennummer +batch_number=Chargen-/Seriennummer +BatchNumberShort=Charge / Seriennr. EatByDate=Haltbarkeitsdatum SellByDate=Verkaufslimitdatum -DetailBatchNumber=Charge / Serie Details -printBatch=Charge / Serie: %s +DetailBatchNumber=Details zur Chargen-/Seriennummer +printBatch=Chargen-/Serien-Nr.: %s printEatby=Verzehren bis: %s printSellby=Verkaufen bis: %s printQty=Menge: %d -AddDispatchBatchLine=Fügen Sie eine Zeile für Haltbarkeit Versendung -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=Dieses Produkt verwendet keine Lose oder Seriennummern -ProductLotSetup=Verwaltung von Modul Charge / Seriennummern -ShowCurrentStockOfLot=Warenbestand anzeigen für Produkt/Charge -ShowLogOfMovementIfLot=Zeige Bewegungen für Produkt/Chargen -StockDetailPerBatch=Lagerdetail pro Los +AddDispatchBatchLine=Fügen Sie eine Zeile für den Versand bis Haltbarkeit hinzu +WhenProductBatchModuleOnOptionAreForced=Wenn das Modul Chargen- und Seriennummernverwaltung aktiviert ist, wird die automatische Warenbestandsanpassung gezwungen beim Ereignis "versendet" den tatsächlichen Bestand zu verringern und beim Ereignis "manuelles Buchen in ein Warenlager" die tatsächlichen Bestand zu erhöhen. Dies kann nicht beeinflusst werden. Andere Optionen können wie gewünscht definiert werden. +ProductDoesNotUseBatchSerial=Dieses Produkt hat keine Chargen-/Seriennummer +ProductLotSetup=Einstellungen des Moduls Chargen- und Seriennummernverwaltung +ShowCurrentStockOfLot=Warenbestand für diese Chargen-/Seriennummer anzeigen +ShowLogOfMovementIfLot=Bewegungen für diese Chargen-/Seriennummer anzeigen +StockDetailPerBatch=Lagerdetail nach Chargen diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index 629daa77add..8270e25fd2f 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -16,7 +16,7 @@ Create=Speichern Reference=Nummer NewProduct=Neues Produkt NewService=Neue Leistung -ProductVatMassChange=Global VAT Update +ProductVatMassChange=systemweite MwSt-Aktualisierung ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Initialisierung Barcodes MassBarcodeInitDesc=Hier können Objekte mit einem Barcode initialisiert werden, die noch keinen haben. Stellen Sie vor Benutzung sicher, dass die Einstellungen des Barcode-Moduls vollständig sind! @@ -63,7 +63,7 @@ UpdateDefaultPrice=Aktualisiere Standard Preis UpdateLevelPrices=Preise für jede Ebene aktivieren AppliedPricesFrom=Applied from SellingPrice=Verkaufspreis -SellingPriceHT=Selling price (excl. tax) +SellingPriceHT=Verkaufspreis (ohne Steuern) SellingPriceTTC=Verkaufspreis (inkl. USt.) SellingMinPriceTTC=Minimum Selling price (inc. tax) CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. @@ -71,7 +71,7 @@ CostPriceUsage=Dieser Wert könnte für Margenberechnung genutzt werden. SoldAmount=Verkaufte Menge PurchasedAmount=angeschaffte Menge NewPrice=Neuer Preis -MinPrice=Min. sell price +MinPrice=Mindestverkaufspreis EditSellingPriceLabel=Verkaufspreisschild bearbeiten CantBeLessThanMinPrice=Der Verkaufspreis darf den Mindestpreis für dieses Produkt (%s ohne USt.) nicht unterschreiten. Diese Meldung kann auch angezeigt werden, wenn Sie einen zu hohen Rabatt geben. ContractStatusClosed=Geschlossen @@ -159,7 +159,7 @@ SuppliersPrices=Lieferanten Preise SuppliersPricesOfProductsOrServices=Herstellerpreise (von Produkten oder Dienstleistungen) CustomCode=Zolltarifnummer CountryOrigin=Urspungsland -Nature=Produkttyp (Material / Fertig) +Nature=Nature of produt (material/finished) ShortLabel=Kurzbezeichnung Unit=Einheit p=u. @@ -229,8 +229,8 @@ FillBarCodeTypeAndValueFromProduct=Barcode-Typ und -Wert eines Produkts überneh FillBarCodeTypeAndValueFromThirdParty=Barcode-Typ und -Wert eines Partners übernehmen. DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s: -BarCodeDataForThirdparty=Barcode information of third party %s: +BarCodeDataForProduct=Barcode-Informationen zum Produkt %s: +BarCodeDataForThirdparty=Barcode-Informationen zu Partner %s: ResetBarcodeForAllRecords=Definiere Barcode-Wert für alle Datensätze (dies überschreibt auch bereits definierte Barcodes mit neuen Werten!) PriceByCustomer=unterschiedliche Preise für jeden Kunden PriceCatalogue=Ein einziger Preis pro Produkt/Leistung @@ -239,7 +239,7 @@ AddCustomerPrice=Preis je Kunde hinzufügen ForceUpdateChildPriceSoc=Lege den gleichen Preis für Kunden-Tochtergesellschaften fest PriceByCustomerLog=Protokoll der vorangegangenen Kundenpreise MinimumPriceLimit=Mindestpreis darf nicht kleiner als %s sein -MinimumRecommendedPrice=Minimum recommended price is: %s +MinimumRecommendedPrice=minimal empfohlener Preis: %s PriceExpressionEditor=Preis Ausdrucks Editor PriceExpressionSelected=Ausgewählter Preis Ausdruck PriceExpressionEditorHelp1="Preis = 2 + 2" oder "2 + 2" für die Einstellung der Preis. \nVerwende ; um Ausdrücke zu trennen @@ -260,7 +260,7 @@ AddVariable=Variable hinzufügen AddUpdater=Updater hinzufügen GlobalVariables=Globale Variablen VariableToUpdate=Variable, die aktualisiert wird -GlobalVariableUpdaters=Globale Variablen aktualisieren +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=JSON Daten GlobalVariableUpdaterHelp0=Analysiert JSON-Daten von angegebener URL, VALUE gibt den Speicherort des entsprechenden Wertes, GlobalVariableUpdaterHelpFormat0=Format für Anfrage {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Datenblatt ServiceSheet=Wartungsblatt PossibleValues=Mögliche Werte GoOnMenuToCreateVairants=Rufen Sie das Menü %s - %s auf, um Attributvarianten (wie Farben, Größe, ...) vorzubereiten. -UseProductFournDesc=Verwenden Sie Lieferantenbeschreibungen von Produkten in Lieferantendokumenten +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variante Attribute @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=Es gab einen Fehler, während Produkt Varianten kop ErrorDestinationProductNotFound=Zielprodukt nicht gefunden ErrorProductCombinationNotFound=Produktvariante nicht gefunden ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang index 89b3d67154b..73967c79610 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -3,13 +3,13 @@ RefProject=Projekt-Nr. ProjectRef=Chance ProjectId=Projekt-ID ProjectLabel=Projektbezeichnung -ProjectsArea=Projektübersicht +ProjectsArea=Projekte - Übersicht ProjectStatus=Projekt Status SharedProject=Jeder PrivateProject=Projektkontakte ProjectsImContactFor=Projekte bei denen ich ein direkter Kontakt bin AllAllowedProjects=Alle Projekte die ich sehen kann (Eigene + Öffentliche) -AllProjects=Alle Projekte +AllProjects=alle Projekte MyProjectsDesc=Diese Ansicht ist beschränkt auf Projekte bei denen Sie als Ansprechpartner eingetragen sind. ProjectsPublicDesc=Diese Ansicht zeigt alle Projekte, für die Sie zum Lesen berechtigt sind. TasksOnProjectsPublicDesc=Diese Ansicht zeigt alle Aufgaben der Projekte, für die Sie zum Lesen berechtigt sind. @@ -25,28 +25,29 @@ AllTaskVisibleButEditIfYouAreAssigned=Alle Aufgaben für qualifizierte Projekte OnlyYourTaskAreVisible=Nur Ihnen zugewiesene Aufgaben sind sichtbar. Weisen Sie sich die Aufgabe zu, wenn Sie Zeiten auf der Aufgabe erfassen müssen. ImportDatasetTasks=Aufgaben der Projekte ProjectCategories=Projektkategorien/Tags -NewProject=Neues Projekt +NewProject=neues Projekt AddProject=Projekt erstellen DeleteAProject=Löschen eines Projekts DeleteATask=Löschen einer Aufgabe ConfirmDeleteAProject=Sind Sie sicher, dass diese Vertragsposition löschen wollen? ConfirmDeleteATask=Sind Sie sicher, dass diese Aufgabe löschen wollen? -OpenedProjects=Offene Projekte -OpenedTasks=Offene Aufgaben +OpenedProjects=offene Projekte +OpenedTasks=offene Aufgaben OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status OpportunitiesStatusForProjects=Leads amount of projects by status -ShowProject=Zeige Projekt -ShowTask=Zeige Aufgabe -SetProject=Projekt setzen +ShowProject=Projekt anzeigen +ShowTask=Aufgabe anzeigen +SetProject=Projekt einstellen NoProject=Kein Projekt definiert oder keine Rechte -NbOfProjects=Anzahl der Projekte +NbOfProjects=Anzahl Projekte NbOfTasks=Anzahl Aufgaben TimeSpent=Zeitaufwand -TimeSpentByYou=Ihr Zeitaufwand +TimeSpentByYou=eigener Zeitaufwand TimeSpentByUser=Zeitaufwand von Benutzer ausgegeben TimesSpent=Zeitaufwände -RefTask=Aufgaben-Nr. -LabelTask=Aufgabenbezeichnung +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=Zeitaufwände für Aufgaben TaskTimeUser=Benutzer TaskTimeNote=Hinweis @@ -54,7 +55,7 @@ TaskTimeDate=Datum TasksOnOpenedProject=Aufgaben in offenen Projekten WorkloadNotDefined=Arbeitsaufwand nicht definiert NewTimeSpent=Zeitaufwände -MyTimeSpent=Mein Zeitaufwand +MyTimeSpent=mein Zeitaufwand BillTime=Zeitaufwand verrechnen BillTimeShort=Bill time TimeToBill=Time not billed @@ -64,7 +65,7 @@ Task=Aufgabe TaskDateStart=Startdatum der Aufgabe TaskDateEnd=Enddatum der Aufgabe TaskDescription=Aufgaben-Beschreibung -NewTask=Neue Aufgabe +NewTask=neue Aufgabe AddTask=Aufgabe erstellen AddTimeSpent=Erfassen verbrauchte Zeit AddHereTimeSpentForDay=Zeitaufwand für diesen Tag/Aufgabe hier erfassen @@ -72,7 +73,7 @@ Activity=Tätigkeit Activities=Aufgaben/Tätigkeiten MyActivities=Meine Aufgaben/Tätigkeiten MyProjects=Meine Projekte -MyProjectsArea=Meine Projekte +MyProjectsArea=meine Projekte - Übersicht DurationEffective=Effektivdauer ProgressDeclared=Angegebener Fortschritt ProgressCalculated=Kalkulierter Fortschritt @@ -80,7 +81,7 @@ Time=Zeitaufwand ListOfTasks=Aufgabenliste GoToListOfTimeConsumed=Liste der verwendeten Zeit aufrufen GoToListOfTasks=Liste der Aufgaben aufrufen -GoToGanttView=Zur Gantansicht +GoToGanttView=zum Gantt-Diagramm GanttView=Gantt-Diagramm ListProposalsAssociatedProject=List of the commercial proposals related to the project ListOrdersAssociatedProject=List of sales orders related to the project @@ -88,14 +89,14 @@ ListInvoicesAssociatedProject=List of customer invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project ListSupplierOrdersAssociatedProject=List of purchase orders related to the project ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project -ListContractAssociatedProject=List of contracts related to the project +ListContractAssociatedProject=Liste der projektbezogenen Verträge ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project ListExpenseReportsAssociatedProject=List of expense reports related to the project -ListDonationsAssociatedProject=List of donations related to the project +ListDonationsAssociatedProject=mit dem Projekt verknüpfte Spendenliste ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project ListSalariesAssociatedProject=List of payments of salaries related to the project -ListActionsAssociatedProject=List of events related to the project +ListActionsAssociatedProject=Liste der projektbezogenen Ereignisse ListTaskTimeUserProject=Liste mit Zeitaufwand der Projektaufgaben ListTaskTimeForTask=Zeitaufwand auf Aufgaben ActivityOnProjectToday=Projektaktivitäten von heute @@ -117,7 +118,7 @@ AlsoCloseAProject=Das Projekt auch schließen (lassen Sie es offen, wenn Sie noc ReOpenAProject=Projekt öffnen ConfirmReOpenAProject=Möchten Sie dieses Projekt wirklich wiedereröffnen? ProjectContact=Kontakte zum Projekt -TaskContact=Kontakte der Aufgabe +TaskContact=Kontakte zur Aufgabe ActionsOnProject=Projektaktionen YouAreNotContactOfProject=Sie sind diesem privaten Projekt nicht als Kontakt zugeordnet. UserIsNotContactOfProject=Benutzer ist kein Kontakt dieses privaten Projektes @@ -125,9 +126,9 @@ DeleteATimeSpent=Lösche einen Zeitaufwand ConfirmDeleteATimeSpent=Sind Sie sicher, dass diesen Zeitaufwand löschen wollen? DoNotShowMyTasksOnly=Zeige auch die Aufgaben der Anderen ShowMyTasksOnly=Zeige nur meine Aufgaben -TaskRessourceLinks=Contacts of task +TaskRessourceLinks=Kontakte für die Aufgabe ProjectsDedicatedToThisThirdParty=Mit diesem Partner verknüpfte Projekte -NoTasks=Keine Aufgaben für dieses Projekt +NoTasks=Keine Aufgaben zu diesem Projekt vorhanden. LinkedToAnotherCompany=Mit Partner verknüpft TaskIsNotAssignedToUser=Aufgabe ist keinem Benutzer zugeteilt. Verwenden Sie den Knopf '%s' um die Aufgabe jetzt zuzuweisen. ErrorTimeSpentIsEmpty=Zeitaufwand ist leer @@ -196,7 +197,7 @@ AssignTask=Zuweisen ProjectOverview=Projekt-Übersicht ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Verwende Projekte um Leads und Chancen zu verwalten -ProjectNbProjectByMonth=No. of created projects by month +ProjectNbProjectByMonth=Anzahl der erstellten Projekte pro Monat ProjectNbTaskByMonth=No. of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of leads by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month @@ -207,12 +208,12 @@ TaskAssignedToEnterTime=Aufgabe zugewiesen. Eingabe der Zeit zu diese Aufgabe so IdTaskTime=ID Zeit Aufgabe YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Offene Projekte nach Partner -OnlyOpportunitiesShort=nur Leads/Verkaufschancen +OnlyOpportunitiesShort=nur Interessenten OpenedOpportunitiesShort=offene Verkaufschancen NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Gesamtbetrag Leads/Verkaufschancen -OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmount=erwarteter Betrag der Leads OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Geschäftsanbahnung OppStatusQUAL=Qualifikation diff --git a/htdocs/langs/de_DE/propal.lang b/htdocs/langs/de_DE/propal.lang index edaa0b26ca4..da1f31182c0 100644 --- a/htdocs/langs/de_DE/propal.lang +++ b/htdocs/langs/de_DE/propal.lang @@ -3,33 +3,33 @@ Proposals=Angebote Proposal=Angebot ProposalShort=Angebot ProposalsDraft=Angebotsentwürfe -ProposalsOpened=Offene Angebote +ProposalsOpened=offene Angebote CommercialProposal=Angebot PdfCommercialProposalTitle=Angebot ProposalCard=Angebot - Karte NewProp=Neues Angebot -NewPropal=Neues Angebot +NewPropal=neues Angebot Prospect=Interessent DeleteProp=Angebot löschen ValidateProp=Angebot freigeben AddProp=Angebot erstellen ConfirmDeleteProp=Möchten Sie dieses Angebot wirklich löschen? ConfirmValidateProp=Möchten Sie dieses Angebot wirklich unter dem Namen %s freigeben? -LastPropals=Neueste %s Angebote +LastPropals=neueste %s Angebote LastModifiedProposals=Letzte %s bearbeitete Angebote AllPropals=Alle Angebote SearchAProposal=Angebot suchen -NoProposal=Kein Entwurf +NoProposal=kein Angebot ProposalsStatistics=Angebote - Statistiken NumberOfProposalsByMonth=Anzahl pro Monat -AmountOfProposalsByMonthHT=Betrag pro Monat (excl. Steuern) +AmountOfProposalsByMonthHT=Betrag pro Monat (ohne Steuern) NbOfProposals=Anzahl der Angebote ShowPropal=Zeige Angebot PropalsDraft=Entwürfe PropalsOpened=geöffnet PropalStatusDraft=Entwurf (freizugeben) PropalStatusValidated=Freigegeben (Angebot wieder geöffnet) -PropalStatusSigned=Unterzeichnet (ist zu verrechnen) +PropalStatusSigned=Unterzeichnet (ist zu verrechnen) PropalStatusNotSigned=Nicht unterzeichnet (geschlossen) PropalStatusBilled=Verrechnet PropalStatusDraftShort=Entwurf @@ -40,7 +40,7 @@ PropalStatusNotSignedShort=Nicht unterzeichnet PropalStatusBilledShort=Verrechnet PropalsToClose=Zu schließende Angebote PropalsToBill=Unterzeichnete Angebote zur Verrechnung -ListOfProposals=Liste der Angebote +ListOfProposals=Liste Angebote ActionsOnPropal=Ereignisse zum Angebot RefProposal=Angebots-Nr. SendPropalByMail=Angebot per E-Mail versenden @@ -55,7 +55,7 @@ NoDraftProposals=Keine Angebotsentwürfe CopyPropalFrom=Erstelle neues Angebot durch Kopieren eines vorliegenden Angebots CreateEmptyPropal=Erstelle leeres Angebot oder aus der Liste der Produkte/Leistungen DefaultProposalDurationValidity=Standardmäßige Gültigkeitsdauer (Tage) -UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address +UseCustomerContactAsPropalRecipientIfExist=Verwenden Sie Kontakt / Adresse mit dem Typ "Kontakt-Folgeangebot", wenn anstelle der Adresse eines Drittanbieters eine Empfängeradresse für das Angebot definiert wurde ConfirmClonePropal=Sind Sie sicher, dass Sie dieses Angebot %s duplizieren möchten? ConfirmReOpenProp=Sind Sie sicher, dass Sie dieses Angebot %s wieder öffnen möchten ? ProposalsAndProposalsLines=Angebote und Positionen diff --git a/htdocs/langs/de_DE/receiptprinter.lang b/htdocs/langs/de_DE/receiptprinter.lang index 62e15c2aff0..46dee79c373 100644 --- a/htdocs/langs/de_DE/receiptprinter.lang +++ b/htdocs/langs/de_DE/receiptprinter.lang @@ -5,15 +5,15 @@ PrinterUpdated=Drucker %s geändert PrinterDeleted=Drucker %s gelöscht TestSentToPrinter=Sende Test zu Drucker %s ReceiptPrinter=Quittungsdrucker -ReceiptPrinterDesc=Einrichten des Quittungsdruckers +ReceiptPrinterDesc=Einstellungen Quittungsdrucker ReceiptPrinterTemplateDesc=Einrichtung von Vorlagen ReceiptPrinterTypeDesc=Beschreibung des Typs des Quittungsdruckers ReceiptPrinterProfileDesc=Beschreibung des Profils des Quittungsdruckers ListPrinters=Druckerliste SetupReceiptTemplate=Vorlagen Setup CONNECTOR_DUMMY=Dummy Drucker -CONNECTOR_NETWORK_PRINT=Netzwerk Drucker -CONNECTOR_FILE_PRINT=Lokale Drucker +CONNECTOR_NETWORK_PRINT=Netzwerk-Drucker +CONNECTOR_FILE_PRINT=lokaler Drucker CONNECTOR_WINDOWS_PRINT=lokaler Windows Drucker CONNECTOR_DUMMY_HELP=Simulierter Drucker zum Testen, hat keine Funktion CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 @@ -29,9 +29,9 @@ PROFILE_SIMPLE_HELP=Einfaches Profil ohne Grafik PROFILE_EPOSTEP_HELP=Epos Tep Profil Hilfe PROFILE_P822D_HELP=P822D Profil ohne Grafik PROFILE_STAR_HELP=Star Profil -DOL_ALIGN_LEFT=Linksbündiger Text -DOL_ALIGN_CENTER=Zentrierter Text -DOL_ALIGN_RIGHT=Rechtsbündiger Text +DOL_ALIGN_LEFT=linksbündiger Text +DOL_ALIGN_CENTER=zentrierter Text +DOL_ALIGN_RIGHT=rechtsbündiger Text DOL_USE_FONT_A=Zeichensatz A des Druckers benutzen DOL_USE_FONT_B=Zeichensatz B des Druckers benutzen DOL_USE_FONT_C=Zeichensatz C des Druckers benutzen @@ -41,4 +41,4 @@ DOL_CUT_PAPER_FULL=Quittung komplett abtrennen DOL_CUT_PAPER_PARTIAL=Quittung teilweise abtrennen DOL_OPEN_DRAWER=Kassenschublade DOL_ACTIVATE_BUZZER=Summer aktivieren -DOL_PRINT_QRCODE=QR Code drucken +DOL_PRINT_QRCODE=QR-Code drucken diff --git a/htdocs/langs/de_DE/receptions.lang b/htdocs/langs/de_DE/receptions.lang new file mode 100644 index 00000000000..b4339c5f414 --- /dev/null +++ b/htdocs/langs/de_DE/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Produktempfang einrichten +RefReception=Wareneingangs Nummer +Reception=Wareneingang +Receptions=Wareneingänge +AllReceptions=Alle Wareneingänge +Reception=Wareneingang +Receptions=Wareneingänge +ShowReception=Zeige Wareneingänge +ReceptionsArea=Wareneingang +ListOfReceptions=Wareneingangsliste +ReceptionMethod=Wareneingangsart +LastReceptions=Letzte %s Wareneingänge +StatisticsOfReceptions=Statistiken für Wareneingänge +NbOfReceptions=Anzahl Wareneingänge +NumberOfReceptionsByMonth=Anzahl Wareneingänge nach Monat +ReceptionCard=Wareneingangs Beleg +NewReception=Neuer Wareneingang +CreateReception=Erzeuge Wareneingang +QtyInOtherReceptions=Menge in anderen Wareneingängen +OtherReceptionsForSameOrder=Andere Wareneingänge für diese Bestellung +ReceptionsAndReceivingForSameOrder=Empfänge and receipts für dieses order +ReceptionsToValidate=Empfänge an validate +StatusReceptionCanceled=Storniert +StatusReceptionDraft=Entwurf +StatusReceptionValidated=Freigegeben (Artikel versandfertig oder bereits versandt) +StatusReceptionProcessed=Bearbeitet +StatusReceptionDraftShort=Entwurf +StatusReceptionValidatedShort=Bestätigt +StatusReceptionProcessedShort=Bearbeitet +ReceptionSheet=Empfangsblatt +ConfirmDeleteReception=Möchten Sie diesen Wareneingang wirklich löschen? +ConfirmValidateReception=Möchten Sie diesen Wareneingang mit der Referenz %s wirklich freigeben ? +ConfirmCancelReception=Möchten Sie diesen Wareneingang wirklich abbrechen? +StatsOnReceptionsOnlyValidated=Statistics wurde nur für empfangsdaten durchgeführt: validated. Das verwendete Datum ist date von validation des Empfangs (geplantes delivery date ist nicht immer bekannt). +SendReceptionByEMail=Senden Sie den Empfang mit email +SendReceptionRef=Einreichung des Wareneinganges %s +ActionsOnReception=Veranstaltungen an der Rezeption +ReceptionCreationIsDoneFromOrder=Zur Zeit wird ein neuer Empfang von der Karte order erstellt. +ReceptionLine=Empfang line +ProductQtyInReceptionAlreadySent=Produktmenge von open sales order already gesendet +ProductQtyInSuppliersReceptionAlreadyRecevied=Bereits erhaltene Produktmenge aus Lieferantenbestellung +ValidateOrderFirstBeforeReception=Sie müssen zunächst die order validate validieren, bevor Sie Empfänge erstellen können. +ReceptionsNumberingModules=Nummerierungsmodul für Empfänge +ReceptionsReceiptModel=Dokumentvorlagen für Empfänge diff --git a/htdocs/langs/de_DE/resource.lang b/htdocs/langs/de_DE/resource.lang index ff7243d2c77..92cf4e653f3 100644 --- a/htdocs/langs/de_DE/resource.lang +++ b/htdocs/langs/de_DE/resource.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - resource MenuResourceIndex=Ressourcen -MenuResourceAdd=Neue Ressource +MenuResourceAdd=neue Ressource DeleteResource=Ressource löschen -ConfirmDeleteResourceElement=Bitte Löschung der Ressource dieses Elements bestätigen -NoResourceInDatabase=Keine Ressource in Datenbank -NoResourceLinked=Keine Ressource verknüpft - +ConfirmDeleteResourceElement=Löschung der Ressource zu diesem Element bestätigen +NoResourceInDatabase=Keine Ressource in der Datenbank +NoResourceLinked=keine Ressource verknüpft +ActionsOnResource=Ereignisse zu dieser Ressource ResourcePageIndex=Liste der Ressourcen ResourceSingular=Ressource -ResourceCard=Ressource - Karte +ResourceCard=Ressource - Übersicht AddResource=Ressource erstellen ResourceFormLabel_ref=Ressourcen-Name ResourceType=Ressourcen-Typ @@ -18,7 +18,7 @@ ResourcesLinkedToElement=mit Element verknüpfte Ressourcen ShowResource=Ressource anzeigen -ResourceElementPage=Element-Ressourcen +ResourceElementPage=Ressourcen-Element ResourceCreatedWithSuccess=Ressource erfolgreich erstellt RessourceLineSuccessfullyDeleted=Ressourcen-Zeile erfolgreich gelöscht RessourceLineSuccessfullyUpdated=Ressourcen-Zeile erfolgreich aktualisiert @@ -30,7 +30,7 @@ DictionaryResourceType=Ressourcen-Typ SelectResource=Ressource wählen -IdResource=Resourcen ID +IdResource=Ressourcen ID AssetNumber=Seriennummer ResourceTypeCode=Ressourcen-Typ Code ImportDataset_resource_1=Ressourcen diff --git a/htdocs/langs/de_DE/salaries.lang b/htdocs/langs/de_DE/salaries.lang index 534c47aa871..4ceaf557fd6 100644 --- a/htdocs/langs/de_DE/salaries.lang +++ b/htdocs/langs/de_DE/salaries.lang @@ -1,10 +1,11 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Standard Buchhaltungskonto für Benutzer Partner -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Das in der Benutzerkarte hinterlegte Konto wird nur für die Nebenbücher verwendet. Dieses Konto wird für das Hauptbuch und als Vorgabewert für die Nebnbücher verwendet, wenn beim Benutzer kein Konto hinterlegt ist. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Das in der Benutzerkarte hinterlegte Konto wird nur für die Nebenbücher verwendet. Dieses Konto wird für das Hauptbuch und als Vorgabewert für die Nebenbücher verwendet, wenn beim Benutzer kein Konto hinterlegt ist. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Buchhaltungs-Konto für Löhne Salary=Lohn Salaries=Löhne NewSalaryPayment=Neue Lohnzahlung +AddSalaryPayment=Gehaltszahlung hinzufügen SalaryPayment=Lohnzahlung SalariesPayments=Lohnzahlungen ShowSalaryPayment=Zeige Lohnzahlung @@ -13,6 +14,8 @@ TJM=Durchschnittlicher Tagessatz CurrentSalary=aktueller Lohn THMDescription=Dieser Wert kann verwendet werden, um die Kosten für die verbrauchte Zeit eines Anwender zu berechnen, wenn das Modul Projektverwaltung verwendet wird, TJMDescription=Dieser Wert ist aktuell nur zu Informationszwecken und wird nicht für eine Berechnung verwendet -LastSalaries=Letzte %sLohnzahlungen +LastSalaries=Letzte %s Lohnzahlungen AllSalaries=Alle Lohnzahlungen -SalariesStatistics=Statistiques salaires +SalariesStatistics=Statistik Gehälter +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/de_DE/sendings.lang b/htdocs/langs/de_DE/sendings.lang index ed7ab3354df..fc55f511440 100644 --- a/htdocs/langs/de_DE/sendings.lang +++ b/htdocs/langs/de_DE/sendings.lang @@ -52,10 +52,10 @@ ActionsOnShipping=Hinweis zur Lieferung LinkToTrackYourPackage=Link zur Paket- bzw. Sendungsverfolgung ShipmentCreationIsDoneFromOrder=Lieferscheine müssen aus einer Bestellung generiert werden ShipmentLine=Zeilen Lieferschein -ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders -ProductQtyInShipmentAlreadySent=Bereits gelieferte Produktmenge aus offenem Kundenauftrag -ProductQtyInSuppliersShipmentAlreadyRecevied=Bereits erhaltene Produktmenge aus Lieferantenbestellung +ProductQtyInCustomersOrdersRunning=Produktmenge in offenen Kundenaufträgen +ProductQtyInSuppliersOrdersRunning=Produktmenge in offenen Lieferantenbestellungen +ProductQtyInShipmentAlreadySent=Produktmenge von open sales order already gesendet +ProductQtyInSuppliersShipmentAlreadyRecevied=Produktmenge aus offener Bestellung bereits erhalten NoProductToShipFoundIntoStock=Kein Artikel zum Versenden gefunden im Lager %s. Korrigieren Sie den Lagerbestand oder wählen Sie ein anderes Lager. WeightVolShort=Gew./Vol. ValidateOrderFirstBeforeShipment=Sie müssen den Auftrag erst bestätigen bevor Sie eine Lieferung machen können. @@ -69,4 +69,4 @@ SumOfProductWeights=Summe der Produktgewichte # warehouse details DetailWarehouseNumber= Warenlagerdetails -DetailWarehouseFormat= W:%s (Menge : %d) +DetailWarehouseFormat= W:%s (Menge: %d) diff --git a/htdocs/langs/de_DE/sms.lang b/htdocs/langs/de_DE/sms.lang index d0ac5b1e013..425c5adf4ff 100644 --- a/htdocs/langs/de_DE/sms.lang +++ b/htdocs/langs/de_DE/sms.lang @@ -3,32 +3,32 @@ Sms=SMS SmsSetup=SMS Einstellungen SmsDesc=Auf dieser Seite haben Sie die Möglichkeit globale Einstellungen der SMS-Funktionen vorzunehmen SmsCard=SMS Karte -AllSms=Alle SMS Aktionen +AllSms=alle SMS Kampagnen SmsTargets=Ziele SmsRecipients=Empfänger SmsRecipient=Empfänger SmsTitle=Titel SmsFrom=Absender SmsTo=Ziel -SmsTopic=Thema der SMS +SmsTopic=Thema der SMS (Betreff) SmsText=Nachricht SmsMessage=SMS Nachricht -ShowSms=SMS Anzeigen -ListOfSms=Liste der SMS Aktionen -NewSms=Neue SMS Aktion +ShowSms=SMS anzeigen +ListOfSms=Liste der SMS Kampagnen +NewSms=neue SMS Kampagne EditSms=SMS bearbeiten ResetSms=Erneut senden -DeleteSms=SMS Aktion löschen -DeleteASms=Entfernen Sie eine SMS Aktion +DeleteSms=Lösche SMS Kampagne +DeleteASms=Entferne eine SMS Kampagne PreviewSms=SMS Vorschau -PrepareSms=SMS vorbeiten -CreateSms=SMS erstellen +PrepareSms=SMS vorbereiten +CreateSms=Erstelle SMS SmsResult=Ergebnis des SMS Versands TestSms=Test SMS ValidSms=SMS bestätigen ApproveSms=SMS genehmigen SmsStatusDraft=Entwurf -SmsStatusValidated=Bestätigen +SmsStatusValidated=Bestätigt SmsStatusApproved=Genehmigt SmsStatusSent=Gesendet SmsStatusSentPartialy=Teileweise gesendet @@ -38,13 +38,13 @@ SmsStatusNotSent=Nicht gesendet SmsSuccessfulySent=SMS korrekt gesendet (von %s an %s) ErrorSmsRecipientIsEmpty=Anzahl der Empfänger ist leer WarningNoSmsAdded=Keine neuen Rufnummern zum hinzufügen an die Empfängerliste gefunden -ConfirmValidSms=Bestätigen Sie das aktivieren dieser Kampagne? +ConfirmValidSms=Bestätigen Sie die Freigabe dieser Kampagne? NbOfUniqueSms=Anzahl der eindeutigen Rufnummern NbOfSms=Anzahl der Rufnummern ThisIsATestMessage=Dies ist eine Testnachricht SendSms=SMS senden SmsInfoCharRemain=Anzahl der verbleibenden Zeichen -SmsInfoNumero= (Format der Rufnummer: ++33899701761) +SmsInfoNumero= (internationales Rufnummernformat, Bsp.: +33899701761) DelayBeforeSending=Warten vor dem Senden (in Minuten) SmsNoPossibleSenderFound=Kein Sender verfügbar. Prüfen Sie die Einstellungen Ihres SMS Providers. SmsNoPossibleRecipientFound=Keine möglichen Empfänger gefunden. Prüfen Sie die Einstellungen Ihres SMS Anbieters. diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang index fbd333cd379..2fa571d8e32 100644 --- a/htdocs/langs/de_DE/stocks.lang +++ b/htdocs/langs/de_DE/stocks.lang @@ -3,32 +3,34 @@ WarehouseCard=Warenlager - Karte Warehouse=Warenlager Warehouses=Warenlager ParentWarehouse=Übergeordnetes Lager -NewWarehouse=Neues Warenlager +NewWarehouse=New warehouse / Stock Location WarehouseEdit=Warenlager bearbeiten MenuNewWarehouse=Neues Warenlager WarehouseSource=Ursprungslager WarehouseSourceNotDefined=Keine Lager definiert, -AddWarehouse=Create warehouse +AddWarehouse=Lager erstellen AddOne=Hinzufügen -DefaultWarehouse=Default warehouse +DefaultWarehouse=Standardlager WarehouseTarget=Ziellager ValidateSending=Lieferung freigeben CancelSending=Lieferung stornieren DeleteSending=Lieferung löschen Stock=Warenbestand Stocks=Warenbestände -StocksByLotSerial=Lagerbestand pro Charge/Seriennummer +StocksByLotSerial=Lagerbestand nach Chargen-/Seriennummer LotSerial=Chargen/Serien-Nummern -LotSerialList=Liste der Chargen/Serien-Nummern +LotSerialList=Liste der Chargen-/Seriennummern Movements=Lagerbewegungen ErrorWarehouseRefRequired=Warenlager-Referenz erforderlich ListOfWarehouses=Liste der Warenlager ListOfStockMovements=Liste der Lagerbewegungen -ListOfInventories=List of inventories +ListOfInventories=Inventarliste MovementId=Bewegungs ID StockMovementForId=Lagerbewegung Nr. %d ListMouvementStockProject=Lagerbewegungen für Projekt StocksArea=Warenlager - Übersicht +AllWarehouses=All warehouses +IncludeAlsoDraftOrders=Include also draft orders Location=Standort LocationSummary=Kurzbezeichnung Standort NumberOfDifferentProducts=Anzahl unterschiedlicher Produkte @@ -44,7 +46,6 @@ TransferStock=Bestand umbuchen MassStockTransferShort=Massen-Bestandsumbuchung StockMovement=Lagerbewegung StockMovements=Lagerbewegungen -LabelMovement=Lagerbewegungs-Etikett NumberOfUnit=Anzahl der Einheiten UnitPurchaseValue=Einkaufspreis pro Stück StockTooLow=Mindestbestand unterschritten @@ -54,21 +55,23 @@ PMPValue=Gewichteter Warenwert PMPValueShort=DSWP EnhancedValueOfWarehouses=Lagerwert UserWarehouseAutoCreate=Automatisch ein Lager erstellen wenn ein neuer Benutzer erstellt wird -AllowAddLimitStockByWarehouse=Ermöglicht es, Grenzwerte und erwünschten Lagerbestand pro Produkt+Warenlager zu definieren, anstelle nur pro Produkt -IndependantSubProductStock=Produkt Lager und Unterprodukt Lager sind unabhängig +AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product +IndependantSubProductStock=Produkt- und Unterproduktbestände sind unabhängig voneinander QtyDispatched=Versandmenge QtyDispatchedShort=Menge versandt QtyToDispatchShort=Menge zu versenden OrderDispatch=Wareneingang -RuleForStockManagementDecrease=Regel für automatische Verringerung der Bestände (manuelle Verringerung ist immer möglich, selbst wenn die automatische Verringerung aktiviert ist). -RuleForStockManagementIncrease=Regel für automatische Erhöhung der Bestände (manuelle Erhöhung ist immer möglich, selbst wenn die automatische Erhöhung aktiviert ist). -DeStockOnBill=Verringere reale Bestände bei Bestätigung von Rechnungen/Gutschriften -DeStockOnValidateOrder=Verringere reale Bestände bei Bestätigung von Kundenbestellungen +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order DeStockOnShipment=Verringere reale Bestände bei Bestädigung von Lieferungen -DeStockOnShipmentOnClosing=Verringere Lagerbestände beim Schließen der Versanddokumente -ReStockOnBill=Erhöhung der tatsächlichen Bestände in den Rechnungen / Gutschriften -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=Auftrag wurde noch nicht oder nicht mehr ein Status, der Erzeugnisse auf Lager Hallen Versand ermöglicht. StockDiffPhysicTeoric=Begründung für Differenz zwischen Inventurbestand und Lagerbestand NoPredefinedProductToDispatch=Keine vordefinierten Produkte für dieses Objekt. Also kein Versand im Lager erforderlich ist. @@ -76,12 +79,12 @@ DispatchVerb=Versand StockLimitShort=Grenzwert für Alarm StockLimit=Mindestbestand vor Warnung StockLimitDesc=(leer) bedeutet keine Warnung.
0 kann für eine Warnung verwendet werden, sobald der Bestand leer ist. -PhysicalStock=Istbestand +PhysicalStock=Physical Stock RealStock=Realer Lagerbestand -RealStockDesc=Physikalischer Lagerbestand ist die Stückzahl die aktuell in Ihren Warenlagern vorhanden ist. -RealStockWillAutomaticallyWhen=Der Lagerbestand wird automatisch anhand dieser Regeln angepasst (Siehe Lagermodul Setup): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Theoretisches Warenlager -VirtualStockDesc=Virtueller Lagerbestand ist der verbleibende Bestand nachdem alle geplanten Buchungen ausgeführt wurden. (Lagereingang aus Bestellungen, Lieferungen an Kunden, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=Warenlager ID DescWareHouse=Beschreibung Warenlager LieuWareHouse=Standort Warenlager @@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Dieses Lager bezeichnet den persönlichen Bestand v SelectWarehouseForStockDecrease=Wählen Sie das Lager für die Entnahme SelectWarehouseForStockIncrease=Wählen Sie das Lager für den Wareneingang NoStockAction=Keine Vorratsänderung -DesiredStock=Gewünschter optimaler Bestand +DesiredStock=Desired Stock DesiredStockDesc=Dieser Lagerbestand wird von der Nachbestellfunktion verwendet. StockToBuy=zu bestellen Replenishment=Nachbestellung @@ -114,13 +117,13 @@ CurentSelectionMode=Aktueller Auswahl-Modus CurentlyUsingVirtualStock=Theoretisches Warenlager CurentlyUsingPhysicalStock=Physisches Warenlager RuleForStockReplenishment=Regeln für Nachbestellungen -SelectProductWithNotNullQty=Wählen Sie mindestens ein Produkt mit einer Menge ungleich Null und einen Lieferanten +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Nur Warnungen WarehouseForStockDecrease=Das Lager %s wird für Entnahme verwendet WarehouseForStockIncrease=Das Lager %s wird für Wareneingang verwendet ForThisWarehouse=Für dieses Lager -ReplenishmentStatusDesc=Diese Liste enthält Produkte mit einem Bestand unter dem gewünschten Bestand (oder kleiner als der Alarmwert, wenn das Kästchen "Nur Alarm" aktiviert ist). Mit diesem Kästchen können Sie Bestellungen erstellen, um die Differenzen auszugleichen. -ReplenishmentOrdersDesc=Die ist eine Liste aller offenen Lieferantenbestellungen mit vordefinierten Produkten. Nur offene Bestellungen mit vordefinierten Produktion, also Bestellungen, welche den Vorrat beeinflussen, sind hier sichtbar. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Nachbestellung NbOfProductBeforePeriod=Menge des Produkts %s im Lager vor der gewählten Periode (< %s) NbOfProductAfterPeriod=Menge des Produkts %s im Lager nach der gewählten Periode (> %s) @@ -130,25 +133,26 @@ RecordMovement=Umbuchung ReceivingForSameOrder=Empfänger zu dieser Bestellung StockMovementRecorded=aufgezeichnete Lagerbewegungen RuleForStockAvailability=Regeln für Bestands-Verfügbarkeit -StockMustBeEnoughForInvoice=Der Lagerbestand muss ausreichend sein um ein Produkt/Dienstleistung zum Versand hinzuzufügen. (Die Prüfung erfolgt auf Basis des aktuellen realen Lagerbestandes, wenn eine Zeile zur Rechnung hinzugefügt wird, unabhängig von der Regel zur automatischen Veränderung des Lagerbestands.) -StockMustBeEnoughForOrder=Der Lagerbestand muss ausreichend sein um ein Produkt/Dienstleistung zum Versand hinzuzufügen. (Die Prüfung erfolgt auf Basis des aktuellen realen Lagerbestandes, wenn eine Zeile zum Auftrag hinzugefügt wird, unabhängig von der Regel zur automatischen Veränderung des Lagerbestands.) -StockMustBeEnoughForShipment= Der Lagerbestand muss ausreichend sein um ein Produkt/Dienstleistung zum Versand hinzuzufügen. (Die Prüfung erfolgt auf Basis des aktuellen realen Lagerbestandes, wenn eine Zeile zum Versand hinzugefügt wird, unabhängig von der Regel zur automatischen Veränderung des Lagerbestands.) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Titel der Lagerbewegung +TypeMovement=Type of movement DateMovement=Datum Lagerbewegung InventoryCode=Bewegungs- oder Bestandscode IsInPackage=In Paket enthalten WarehouseAllowNegativeTransfer=Bestand kann negativ sein -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. +qtyToTranferIsNotEnough=Sie verfügen über nicht genügend Lagerbestand im Ursprungslager und negative Lagerbestände sind im Setup nicht erlaubt. ShowWarehouse=Zeige Lager MovementCorrectStock=Lagerkorrektur für Produkt %s MovementTransferStock=Umlagerung des Produkt %s in ein anderes Lager -InventoryCodeShort=Inv. / Mov. Kode -NoPendingReceptionOnSupplierOrder=Keine anstehenden Liefereingänge aufgrund offener Lieferantenbestellungen +InventoryCodeShort=Bewegungs- oder Bestandscode +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=Diese Charge / Seriennummer (%s) ist bereits vorhanden, jedoch mit unterschiedlichen Haltbarkeits- oder Verfallsdatum. \n(Gefunden: %s Erfasst: %s) OpenAll=Verfügbar für alle Aktionen OpenInternal=Verfügbar für interne Aktionen -UseDispatchStatus=Empfangstatus (akzeptiert/abgelehnt) für Produktzeilen bei Lieferungseingang verwenden -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception +OptionMULTIPRICESIsOn=Option "Unterschiedliche Preise pro Segment" ist aktiviert. Dadurch hat ein Produkt verschiedene Verkaufspreise, weshalb der Verakufspreis nicht berechnet werden kann ProductStockWarehouseCreated=Bestandeswert für Benachrichtigung und erwünschtem optimalem Lagerbestand erstellt ProductStockWarehouseUpdated=Bestandeswert für Benachrichtigung und erwünschtem optimalem Lagerbestand aktualisiert ProductStockWarehouseDeleted=Bestandeswert für Benachrichtigung und erwünschtem optimalem Lagerbestand gelöscht @@ -171,16 +175,16 @@ inventoryValidate=Bestätigt inventoryDraft=In Arbeit inventorySelectWarehouse=Lager auswählen inventoryConfirmCreate=Erstelle -inventoryOfWarehouse=Inventar für Lager: %s -inventoryErrorQtyAdd=Fehler: Menge ist <= 0 +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=By Inventar inventoryWarningProductAlreadyExists=Dieses Produkt ist schon in der Liste SelectCategory=Kategoriefilter -SelectFournisseur=Filter nach Lieferant +SelectFournisseur=Vendor filter inventoryOnDate=Inventur -INVENTORY_DISABLE_VIRTUAL=Lagerbestand für Komponenten bei Inventur eines zusammengesetzen Produktes nicht heruntersetzen +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Verwendet den Kaufpreis, wenn kein letzter Kaufpreis gefunden werden kann -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Die Lagerbewegung hat ein Inventardatum +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Durchschnittspreis änderbar ColumnNewPMP=Neuer Durchschnittsstückpreis OnlyProdsInStock=Fügen sie kein Produkt ohne Bestand hinzu @@ -195,12 +199,16 @@ AddInventoryProduct=Produkt zu Inventar hinzufügen AddProduct=Hinzufügen ApplyPMP=Durchschnittspreis übernehmen FlushInventory=Inventur leeren -ConfirmFlushInventory=Aktion wirklich ausführen? +ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inventar wurde gelöscht -ExitEditMode=Exit edition +ExitEditMode=Berarbeiten beenden inventoryDeleteLine=Zeile löschen RegulateStock=Lager ausgleichen ListInventory=Liste -StockSupportServices=Unterstützung bei der Lagerverwaltung -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" -ReceiveProducts=Receive items +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. +ReceiveProducts=Erhaltene Positionen +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/de_DE/stripe.lang b/htdocs/langs/de_DE/stripe.lang index b2539924f30..ad2684355a3 100644 --- a/htdocs/langs/de_DE/stripe.lang +++ b/htdocs/langs/de_DE/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe -StripeSetup=Strip Moduleeinstellungen -StripeDesc=Modul zur Bereitstellung einer Online-Zahlungsseite für Zahlungen mit Kredit- / Debitkarten über Stripe . Dies kann verwendet werden, um Ihren Kunden eine kostenlose Zahlung oder eine Zahlung für ein bestimmtes Dolibarr-Objekt (Rechnung, Bestellung, ...) zu ermöglichen. +StripeSetup=Karten Moduleeinstellungen +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Zahlen mit Kreditkarte oder Stripe FollowingUrlAreAvailableToMakePayments=Für Kundenzahlungen stehen Ihnen die folgenden URLs zur Verfügung: PaymentForm=Zahlungsformular @@ -9,14 +9,14 @@ ThisScreenAllowsYouToPay=Über dieses Fenster können Sie Online-Zahlungen an %s ThisIsInformationOnPayment=Informationen zu der vorzunehmenden Zahlung ToComplete=Vervollständigen YourEMail=E-Mail-Adresse für die Zahlungsbestätigung -STRIPE_PAYONLINE_SENDEMAIL=Status-E-Mail nach einer Zahlung (erfolgreich oder nicht) +STRIPE_PAYONLINE_SENDEMAIL=E-Mail-Benachrichtigung nach einem Zahlungsversuch (erfolgreich oder fehlgeschlagen) Creditor=Zahlungsempfänger PaymentCode=Zahlungscode -StripeDoPayment=Bezahlen mit Kredit- oder Debitkarte (Stripe) +StripeDoPayment=Pay with Stripe YouWillBeRedirectedOnStripe=Zur Eingabe Ihrer Kreditkartendaten werden Sie auf die sichere Bezahlseite von Stripe weitergeleitet. Continue=Nächster ToOfferALinkForOnlinePayment=URL für %s Zahlung -ToOfferALinkForOnlinePaymentOnOrder=URL um Ihren Kunden eine %s Online-Bezahlseite für Bestellungen anzubieten +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL um Ihren Kunden eine %s Online-Bezahlseite für Rechnungen anzubieten ToOfferALinkForOnlinePaymentOnContractLine=URL um Ihren Kunden eine %s Online-Bezahlseite für Vertragspositionen anzubieten ToOfferALinkForOnlinePaymentOnFreeAmount=URL um Ihren Kunden eine %s Online-Bezahlseite für frei wählbare Beträge anzubieten @@ -25,7 +25,7 @@ YouCanAddTagOnUrl=Sie können auch den URL-Parameter &tag=value an SetupStripeToHavePaymentCreatedAutomatically=Richten Sie Stripe mit der URL %s ein, um nach Freigabe durch Stripe eine Zahlung anzulegen. AccountParameter=Konto Parameter UsageParameter=Einsatzparameter -InformationToFindParameters=Hilfe für das Finden der %s Kontoinformationen +InformationToFindParameters=Hilfe beim Auffinden Ihrer %s Kontoinformationen STRIPE_CGI_URL_V2=URL für das Stripe CGI Zahlungsmodul VendorName=Name des Lieferanten CSSUrlForPaymentForm=CSS-Datei für das Zahlungsmodul @@ -33,31 +33,35 @@ NewStripePaymentReceived=Neue Stripezahlung erhalten NewStripePaymentFailed=Neue Stripezahlung versucht, aber fehlgeschlagen STRIPE_TEST_SECRET_KEY=Geheimer Testschlüssel STRIPE_TEST_PUBLISHABLE_KEY=Öffentlicher Testschlüssel -STRIPE_TEST_WEBHOOK_KEY=Webhook test key +STRIPE_TEST_WEBHOOK_KEY=Webhook Testschlüssel STRIPE_LIVE_SECRET_KEY=Geheimer Produktivschlüssel STRIPE_LIVE_PUBLISHABLE_KEY=Öffentlicher Produktivschlüssel -STRIPE_LIVE_WEBHOOK_KEY=Webhook live key -ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) +STRIPE_LIVE_WEBHOOK_KEY=Webhook Produktivschlüssel +ONLINE_PAYMENT_WAREHOUSE=Lager verwenden um den Bestand bei Onlinezahlungen vermindern
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice?) StripeLiveEnabled=Stripe live aktiviert (Nicht im Test/Sandbox Modus) -StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) -StripeGateways=Stripe gateways -OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) -OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) -BankAccountForBankTransfer=Bank account for fund payouts -StripeAccount=Stripe account -StripeChargeList=List of Stripe charges -StripeTransactionList=List of Stripe transactions -StripeCustomerId=Stripe customer id -StripePaymentModes=Stripe payment modes -LocalID=Local ID -StripeID=Stripe ID -NameOnCard=Name on card -CardNumber=Card Number -ExpiryDate=Expiry Date +StripeImportPayment=Kartenzahlungen importieren +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails +StripeGateways=Kartengateways +OAUTH_STRIPE_TEST_ID=Karten Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Karten Connect Client ID (ca_...) +BankAccountForBankTransfer=Bankkonto für Auszahlungen +StripeAccount=Kartenkonto +StripeChargeList=Liste der Kartengebühren +StripeTransactionList=Liste der Kartentransaktionen +StripeCustomerId=Kundennummer Karte +StripePaymentModes=Kartenzahlungsarten +LocalID=Lokale ID +StripeID=Karte ID +NameOnCard=Name auf Karte +CardNumber=Kartennummer +ExpiryDate=Ablaufdatum CVN=CVN -DeleteACard=Delete Card -ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? -CreateCustomerOnStripe=Create customer on Stripe -CreateCardOnStripe=Create card on Stripe -ShowInStripe=Show in Stripe +DeleteACard=Karte löschen +ConfirmDeleteCard=Wollen Sie diese Debit- oder Kreditkarte wirklich löschen? +CreateCustomerOnStripe=Kunde mit Karte erstellen +CreateCardOnStripe=Karte auf Stripe erstellen +ShowInStripe=In Karte anzeigen +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/de_DE/supplier_proposal.lang b/htdocs/langs/de_DE/supplier_proposal.lang index 2b496e1d88d..184afda2fec 100644 --- a/htdocs/langs/de_DE/supplier_proposal.lang +++ b/htdocs/langs/de_DE/supplier_proposal.lang @@ -14,7 +14,7 @@ SupplierProposalShort=Lieferanten Angebot SupplierProposals=Lieferantenangebote SupplierProposalsShort=Lieferantenangebote NewAskPrice=neue Preisanfrage -ShowSupplierProposal=Presianfrage anzeigen +ShowSupplierProposal=Preisanfrage anzeigen AddSupplierProposal=Preisanfrage erstellen SupplierProposalRefFourn=Lieferantenreferenz SupplierProposalDate=Liefertermin @@ -28,7 +28,7 @@ SupplierProposalStatusClosed=Geschlossen SupplierProposalStatusSigned=Bestätigt SupplierProposalStatusNotSigned=Abgelehnt SupplierProposalStatusDraftShort=Entwurf -SupplierProposalStatusValidatedShort=Bestätigt +SupplierProposalStatusValidatedShort=Freigegeben SupplierProposalStatusClosedShort=Geschlossen SupplierProposalStatusSignedShort=Bestätigt SupplierProposalStatusNotSignedShort=Abgelehnt @@ -50,5 +50,5 @@ ListOfSupplierProposals=Liste von Angebotsanfragen für Lieferanten ListSupplierProposalsAssociatedProject=Liste der Zuliefererangebote, die mit diesem Projekt verknüpft sind SupplierProposalsToClose=zu schließende Lieferantenangebote SupplierProposalsToProcess=Lieferantenangebote zu Verarbeiten -LastSupplierProposals=Letzte %s Preisanfragen +LastSupplierProposals=letzte %s Preisanfragen AllPriceRequests=Alle Anfragen diff --git a/htdocs/langs/de_DE/suppliers.lang b/htdocs/langs/de_DE/suppliers.lang index d0a340d89a1..1b7a9d0e773 100644 --- a/htdocs/langs/de_DE/suppliers.lang +++ b/htdocs/langs/de_DE/suppliers.lang @@ -1,29 +1,29 @@ -# Dolibarr language file - Source file is en_US - suppliers -Suppliers=Lieferant +# Dolibarr language file - Source file is en_US - vendors +Suppliers=Lieferanten SuppliersInvoice=Lieferantenrechnung -ShowSupplierInvoice=Zeige Lieferanten Rechnung -NewSupplier=Neuer Lieferant +ShowSupplierInvoice=Zeige Lieferantenrechnung +NewSupplier=neuer Lieferant History=Verlauf ListOfSuppliers=Liste der Lieferanten -ShowSupplier=Zeige Lieferant +ShowSupplier=zeige Lieferant OrderDate=Bestelldatum -BuyingPriceMin=Bester Einkaufspreis +BuyingPriceMin=bester Einkaufspreis BuyingPriceMinShort=min. EK TotalBuyingPriceMinShort=Summe Unterprodukte Einkaufspreis TotalSellingPriceMinShort=Summe Unterprodukte Verkaufspreis -SomeSubProductHaveNoPrices=Einige Unterprodukte haben keinen Preis +SomeSubProductHaveNoPrices=Einige Unterprodukte haben keinen Preis. AddSupplierPrice=Einkaufspreis anlegen -ChangeSupplierPrice=Ändere Einkaufspreis -SupplierPrices=Lieferanten Preise +ChangeSupplierPrice=Einkaufspreis ändern +SupplierPrices=Lieferantenpreise ReferenceSupplierIsAlreadyAssociatedWithAProduct=Für dieses Produkt existiert bereits ein Lieferantenpreis vom gewählten Anbieter: %s -NoRecordedSuppliers=Kein Lieferant vorhanden -SupplierPayment=Lieferanten Zahlung -SuppliersArea=Lieferanten Bereich +NoRecordedSuppliers=kein Lieferant vorhanden +SupplierPayment=Lieferanten Zahlvorgang +SuppliersArea=Lieferanten Übersicht RefSupplierShort=Lieferanten Zeichen Availability=Verfügbarkeit ExportDataset_fournisseur_1=Lieferantenrechnungen und Positionen ExportDataset_fournisseur_2=Lieferantenrechnungen und Zahlungen -ExportDataset_fournisseur_3=Lieferantenbestellungen und Auftragszeilen +ExportDataset_fournisseur_3=Lieferantenbestellungen und Positionen ApproveThisOrder=Bestellung bestätigen ConfirmApproveThisOrder=Möchten Sie diese Bestellung %s wirklich bestätigen? DenyingThisOrder=Bestellung ablehnen @@ -33,15 +33,15 @@ AddSupplierOrder=Lieferantenbestellung erstellen AddSupplierInvoice=Lieferantenrechnung erstellen ListOfSupplierProductForSupplier=Liste der Produkte und Preise für Lieferanten %s SentToSuppliers=An Lieferanten versandt -ListOfSupplierOrders=Liste der Lieferanten Bestellungen +ListOfSupplierOrders=Liste der Lieferantenbestellungen MenuOrdersSupplierToBill=Bestellungen zu Rechnungen -NbDaysToDelivery=Lieferverzug in Tagen -DescNbDaysToDelivery=Max. Verspätungstoleranz bei Lieferverzögerungen bei Produkten aus dieser Bestellung +NbDaysToDelivery=Lieferverzug (Tage) +DescNbDaysToDelivery=Die längste Lieferverzögerung der Produkte aus dieser Bestellung SupplierReputation=Lieferanten Reputation DoNotOrderThisProductToThisSupplier=Nicht sortieren -NotTheGoodQualitySupplier=Ungültige Qualität +NotTheGoodQualitySupplier=Geringe Qualität ReputationForThisProduct=Reputation BuyerName=Käufer AllProductServicePrices=Alle Produkt/Leistung Preise -AllProductReferencesOfSupplier=Alle Produkt- / Service-Referenzen des Lieferanten -BuyingPriceNumShort=Lieferanten Preise +AllProductReferencesOfSupplier=Alle Produkt- / Servicereferenzen des Anbieters +BuyingPriceNumShort=Lieferantenpreise diff --git a/htdocs/langs/de_DE/ticket.lang b/htdocs/langs/de_DE/ticket.lang new file mode 100644 index 00000000000..fbb2e98e2a8 --- /dev/null +++ b/htdocs/langs/de_DE/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticketsystem für die Verwaltung von Anträgen oder Vorfällen + +Permission56001=Tickets anzeigen +Permission56002=Tickets ändern +Permission56003=Tickets löschen +Permission56004=Tickets bearbeiten +Permission56005=Tickets aller Partner anzeigen (nicht gültig für externe Benutzer, diese sehen immer nur die Tickets des eigenen Partners) + +TicketDictType=Tickets - Arten +TicketDictCategory=Tickets - Kategorien +TicketDictSeverity=Tickets - Wichtigkeiten +TicketTypeShortBUGSOFT=Softwarefehler +TicketTypeShortBUGHARD=Hardwarefehler +TicketTypeShortCOM=Anfrage an Verkauf +TicketTypeShortINCIDENT=Supportanfrage +TicketTypeShortPROJET=Projekt +TicketTypeShortOTHER=Sonstige + +TicketSeverityShortLOW=Niedrig +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=Hoch +TicketSeverityShortBLOCKING=Kritisch/Blockierend + +ErrorBadEmailAddress=Feld '%s' ungültig +MenuTicketMyAssign=Meine Tickets +MenuTicketMyAssignNonClosed=Meine offenen Tickets +MenuListNonClosed=Offene Tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Mitwirkender +TypeContact_ticket_internal_SUPPORTTEC=Zugewiesener Benutzer +TypeContact_ticket_external_SUPPORTCLI=Kundenkontakt / Tracking +TypeContact_ticket_external_CONTRIBUTOR=Externer Mitarbeiter + +OriginEmail=E-Mail Absender +Notify_TICKET_SENTBYMAIL=Ticket Nachricht per E-Mail versenden + +# Status +NotRead=Nicht gelesen +Read=Lesen +Assigned=Zugewiesen +InProgress=in Bearbeitung +NeedMoreInformation=Auf Information warten +Answered=Beantwortet +Waiting=Wartend +Closed=Geschlossen +Deleted=Gelöscht + +# Dict +Type=Typ +Category=Analyse-Code +Severity=Wichtigkeit + +# Email templates +MailToSendTicketMessage=Um eine E-Mail mit der Ticketmeldung zu senden + +# +# Admin page +# +TicketSetup=Einrichtung des Ticketmoduls +TicketSettings=Einstellungen +TicketSetupPage= +TicketPublicAccess=Ein öffentlich verfügbares Interface ist unter dieser URL Verfügbar +TicketSetupDictionaries=Die Ticketarten, Wichtigskeitsstufen und Analyse-Codes können im Wörterbuch konfiguriert werden +TicketParamModule=Modul Variableneinstellungen +TicketParamMail=E-Mail Einrichtung +TicketEmailNotificationFrom=Absenderadresse für Ticketbenachrichtigungen +TicketEmailNotificationFromHelp=In Beispielantwort eines Tickets verwendet +TicketEmailNotificationTo=E-Mailbenachrichtigungen senden an +TicketEmailNotificationToHelp=Sende Benachrichtigungsemails an diese Adresse. +TicketNewEmailBodyLabel=Text Mitteilung die gesendet wird, wenn ein Ticket erstellt wurde +TicketNewEmailBodyHelp=Dieser Text wird in die E-Mail eingefügt, welche nach dem erstellen eines Tickets via öffentlichem Interface gesendet wird. Informationen für den Zugriff auf das Ticket werden automatisch hinzugefügt. +TicketParamPublicInterface=Einstellungen öffentliche Schnitstelle +TicketsEmailMustExist=E-Mailadresse muss bestehen, damit ein Ticket eröffnet werden kann +TicketsEmailMustExistHelp=Für das öffentlich Interface müssen die E-Mailadressen schon in der Datenbank hinterlegt sein um ein neues Ticket erstellen zu können. +PublicInterface=Öffentliche Schnittstellle +TicketUrlPublicInterfaceLabelAdmin=Abweichende URL für öffentliche Oberfläche +TicketUrlPublicInterfaceHelpAdmin=Es ist möglich einen Alias zum Webserver zu definieren, um das öffentliche Interface auf einer anderen URL sichtbar zu machen. Der Server muss in diesem Fall als Proxy für diese neue URL arbeiten +TicketPublicInterfaceTextHomeLabelAdmin=Wilkommenstext auf dem öffentlichen Interface +TicketPublicInterfaceTextHome=Sie können ein Supportticket erstellen oder bestehende Tickets via Tracking ID anschauen. +TicketPublicInterfaceTextHomeHelpAdmin=Der hier definiter Text wird auf der Startseite des öffentlichen Interfaces angezeigt. +TicketPublicInterfaceTopicLabelAdmin=Interface Titel +TicketPublicInterfaceTopicHelp=Dieser Text erscheint als Titel im öffentlichen Interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Hilfetext in Meldungstext +TicketPublicInterfaceTextHelpMessageHelpAdmin=Dieser Text erscheint über dem Textfeld für die Eingabe des Benutzers. +ExtraFieldsTicket=Zusätzliche Attribute +TicketCkEditorEmailNotActivated=HTML Editor ist nicht aktiviert. Bitte FCKEDITOR_ENABLE_MAIL auf 1 um ihn zu aktivieren. +TicketsDisableEmail=Keine E-Mails senden wenn Tickets erstellt werden oder Mitteilung erfasst werden. +TicketsDisableEmailHelp=Normalerweise werden E-Mails versednet, wenn neue Tickets oder Mitteilung erstellt werden. Aktivieren Sie diese Option um diese E-Mail Benachrichtigungen zu deaktivieren. +TicketsLogEnableEmail=Log via E-Mail aktivieren +TicketsLogEnableEmailHelp=Bei jeder Änderung wird eine E-Mail **an jeden Kontakt** gesendet, der dem Ticket zugeordnet ist. +TicketParams=Parameter +TicketsShowModuleLogo=Logo des Moduls im öffentlichen Interface anzeigen +TicketsShowModuleLogoHelp=Aktiviere diese Option um das Logo des Moduls im öffentlichen Interface nicht anzuzeigen +TicketsShowCompanyLogo=Unternehmenslogo im öffentlichen Interface anzeigen +TicketsShowCompanyLogoHelp=Aktiviere diese Option um das Firmenlogo nicht im öffentlichen Interface anzuzeigen +TicketsEmailAlsoSendToMainAddress=Sende Benachrichtungen auch an die Hauptemailadresse +TicketsEmailAlsoSendToMainAddressHelp=Aktivieren Sie diese Option um E-Mails an die Adresse unter "Absenderadresse" (Im Setup weiter unten) +TicketsLimitViewAssignedOnly=Zeige nur dem Benutzer zugewiesene Tickets an (nicht gültig für externe Benutzer, diese sehen nur die Tickets des eigenen Partners) +TicketsLimitViewAssignedOnlyHelp=Nur dem aktuellen Benutzer zugewiesene Tickets werden angezeigt. Trifft nicht auf Benutzer zu, die das Recht haben Tickets zu verwalten. +TicketsActivatePublicInterface=Öffentliches Interface aktivieren +TicketsActivatePublicInterfaceHelp=Mit dem öffentlichen Interface können alle Besucher Tickets eröffnen. +TicketsAutoAssignTicket=Den Ersteller automatisch dem Ticket zuweisen +TicketsAutoAssignTicketHelp=Wenn ein Ticket erstellt wird, kann der Ersteller automatisch dem Ticket zugewiesen werden. +TicketNumberingModules=Ticketnummerierungsmodul +TicketNotifyTiersAtCreation=Partner über Ticketerstellung Informieren +TicketGroup=Gruppe +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +# +# Index & list page +# +TicketsIndex=Ticket - Home +TicketList=Liste der Tickets +TicketAssignedToMeInfos=Diese Seite zeigt Tickets, welche vom aktuellen Benutzer erstellt wurden oder diesem zugeordnet sind +NoTicketsFound=Keine Tickets gefunden +NoUnreadTicketsFound=Kein ungelesenes Ticket gefunden +TicketViewAllTickets=Alle Tickets anzeigen +TicketViewNonClosedOnly=Nur offene Tickets anzeigen +TicketStatByStatus=Tickets nach Status + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticketkarte +CreateTicket=Ticket erstellen +EditTicket=Ticket ändern +TicketsManagement=Ticketverwaltung +CreatedBy=Erstellt durch +NewTicket=Neues Ticket +SubjectAnswerToTicket=Ticketantwort +TicketTypeRequest=Anfrageart +TicketCategory=Analyse-Code +SeeTicket=Ticket zeigen +TicketMarkedAsRead=Ticket als gelesen markiert +TicketReadOn=Gelesen um +TicketCloseOn=Schließungsdatum +MarkAsRead=Ticket als gelesen markieren +TicketHistory=Tickethistory +AssignUser=An Benutzer zuweisen +TicketAssigned=Ticket ist nun zugewiesen +TicketChangeType=Art ändern +TicketChangeCategory=Analyse-Code ändern +TicketChangeSeverity=Wichtigkeit ändern +TicketAddMessage=Nachricht hinzufügen +AddMessage=Nachricht hinzufügen +MessageSuccessfullyAdded=Ticket hinzugefügt +TicketMessageSuccessfullyAdded=Mitteilung erfolgreich gespeichert +TicketMessagesList=Liste der Mitteilungen +NoMsgForThisTicket=Keine Mitteilungen zu diesem Ticket +Properties=Kategorisierung +LatestNewTickets=Neuste %s nicht gelesene Tickets +TicketSeverity=Wichtigkeit +ShowTicket=Ticket zeigen +RelatedTickets=Verknüpfte Tickets +TicketAddIntervention=Serviceauftrag erstellen +CloseTicket=Ticket schliessen +CloseATicket=Ein Ticket schliessen +ConfirmCloseAticket=Tichek schliessen bestätigen +ConfirmDeleteTicket=Bitte das Ticket Löschen bestätigen +TicketDeletedSuccess=Ticket wurde gelöscht +TicketMarkedAsClosed=Ticket als geschlossen markiert +TicketDurationAuto=Dauer berechnen +TicketDurationAutoInfos=Automatische Zeitberechnung basierend auf den interventionen +TicketUpdated=Ticket aktualisiert +SendMessageByEmail=Mitteilung via E-Mail senden +TicketNewMessage=Neue Mitteilung +ErrorMailRecipientIsEmptyForSendTicketMessage=Empfänger ist leer. Keine E-Mail gesendet +TicketGoIntoContactTab=Gehen Sie in den Tab "Kotakte" und wählen Sie ihn aus +TicketMessageMailIntro=Einführung +TicketMessageMailIntroHelp=Dieser Text wird am Anfang der E-Mail Nachricht hinzugefügt, aber nicht gespeichert. +TicketMessageMailIntroLabelAdmin=Einleitung zur Mitteilung wenn E-Mails versendet werden +TicketMessageMailIntroText=Hallo,
Eine neue Mitteilung wurde zu einem ihrer Tickets gesendet. Die Mitteilung ist:
+TicketMessageMailIntroHelpAdmin=Dieser Text wird vor dem Antworttext des Tickets eingefügt. +TicketMessageMailSignature=E-Mail-Signatur +TicketMessageMailSignatureHelp=Dieser Text wird nur am Schluss der E-Mail angehängt und wird nicht beim Ticket gespeichert. +TicketMessageMailSignatureText=

Mit freundlichen Grüssen,

-

+TicketMessageMailSignatureLabelAdmin=Signatur in Antwortmail +TicketMessageMailSignatureHelpAdmin=Dieser Text wird nach dem Antworttext angehängt. +TicketMessageHelp=Nur dieser Text wird in der Mitteilungsliste auf der Ticketkarte gespeichert. +TicketMessageSubstitutionReplacedByGenericValues=Ersetzungsvariablen werden durch generische Werte ersetzt. +TimeElapsedSince=Seit +TicketTimeToRead=Zeit bis das Ticket gelesen wurde +TicketContacts=Kontakte zum Ticket +TicketDocumentsLinked=Dokumente zum Ticket +ConfirmReOpenTicket=Dieses Ticket wirklich wieder öffnen? +TicketMessageMailIntroAutoNewPublicMessage=Eine neue Nachricht mit dem Betreff %s wurde zum Ticket gepostet: +TicketAssignedToYou=Zugewiesene Tickets +TicketAssignedEmailBody=Das Ticket #%s wurde Ihnen durch %s zugewiesen +MarkMessageAsPrivate=Meitteilung als Privat kennzeichnen +TicketMessagePrivateHelp=Diese Meldung wird den externen Benutzer nicht angezeigt +TicketEmailOriginIssuer=Ersteller des Tickets +InitialMessage=Originalmitteilung +LinkToAContract=Link zu Vertrag +TicketPleaseSelectAContract=Vertrag auswählen +UnableToCreateInterIfNoSocid=Es kann kein Serviceauftrag erstellt werden, wenn keine Partner definiert sind +TicketMailExchanges=Mailaustausch +TicketInitialMessageModified=Originalmeldung aktualisiert +TicketMessageSuccesfullyUpdated=Mitteilung erfolgreich aktualisiert +TicketChangeStatus=Status ändern +TicketConfirmChangeStatus=Status wirklich ändern: %s? +TicketLogStatusChanged=Status von %s zu %s geändert +TicketNotNotifyTiersAtCreate=Firma bei Erstellen nicht Benachrichtigen +Unread=Ungelesen + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s durch %s gelesen +NoLogForThisTicket=Noch kein Log für dieses Ticket +TicketLogAssignedTo=Ticket %s an %s zugewiesen +TicketLogPropertyChanged=Ticket %s bearbeitet: Klassifizierung von %s auf %s geändert +TicketLogClosedBy=Ticket %s geschlossen durch %s +TicketLogReopen=Ticket %s wiedereröffnet + +# +# Public pages +# +TicketSystem=Ticketingsystem +ShowListTicketWithTrackId=Zeige Ticketliste für Tracking ID +ShowTicketWithTrackId=Zeige Ticket für Tracking ID +TicketPublicDesc=Sie können ein neues Supportticket erstellen oder den Status eines bestehenden Tickets via ID anschauen. +YourTicketSuccessfullySaved=Das Ticket wurde gespeichert! +MesgInfosPublicTicketCreatedWithTrackId=Ein neues Ticket mit der ID %s wurde erstellt. +PleaseRememberThisId=Bitte merken Sie sich die Tracking Nummer, Sie werden vermutlich später von uns danach gefragt werden. +TicketNewEmailSubject=Ticket erstellt Bestätigung +TicketNewEmailSubjectCustomer=Neues Supportticket +TicketNewEmailBody=Automatische Bestätigung: Ihr Ticket wurde erfolgreich erstellt. +TicketNewEmailBodyCustomer=Automatische Bestätigung: Ihr Ticket wurde erfolgreich in Ihrem Konto erstellt. +TicketNewEmailBodyInfosTicket=Informationen um das Ticket zu überwachen +TicketNewEmailBodyInfosTrackId=Ticket-Trackingnummer: %s +TicketNewEmailBodyInfosTrackUrl=Sie können den Fortschritt des Tickets mit obigen Link anschauen. +TicketNewEmailBodyInfosTrackUrlCustomer=Sie können den Fortschritt der Tickets im jeweiligen Interface mit dem folgenden Link anschauen +TicketEmailPleaseDoNotReplyToThisEmail=Bitte nicht via E-Mail Antworten, sondern den Link zum Interface verwenden. +TicketPublicInfoCreateTicket=Mit diesem Formular können Sie ein Ticket in unserem Ticketingtool eröffnen. +TicketPublicPleaseBeAccuratelyDescribe=Bitte Beschreiben Sie das Problem möglichst genau. Je mehr Infos Sie uns mitteilen, desto besser können wir das Problem bearbeiten. +TicketPublicMsgViewLogIn=Bitte geben Sie die Ticket Tracking ID ein +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket mit Tracking ID %s nicht gefunden! +Subject=Thema +ViewTicket=Ticket anzeigen +ViewMyTicketList=Meine Ticketliste anzeigen +ErrorEmailMustExistToCreateTicket=Fehler: E-Mail-Adresse nicht in unserer Datenbank gefunden +TicketNewEmailSubjectAdmin=Neues Ticket wurde erstellt +TicketNewEmailBodyAdmin=

Ticket mit ID #%s wurde soeben erstellt, weitere Informationen:

+SeeThisTicketIntomanagementInterface=Ticket in Ticketverwaltung anschauen +TicketPublicInterfaceForbidden=Der öffentliche Zugang zu den Tickets war nicht aktiviert +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=Neuer Benutzer +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s aktualisiert +TicketNotificationEmailBody=Automatische Nachricht: Ihr Ticket %s wurde soeben aktualisiert +TicketNotificationRecipient=Empfänger benachrirchtigen +TicketNotificationLogMessage=Log Mitteilung +TicketNotificationEmailBodyInfosTrackUrlinternal=Ticket im Interface anschauen +TicketNotificationNumberEmailSent=E-Mail-Benachrichtigung an %s gesendet + +ActionsOnTicket=Ereignisse zu diesem Ticket + +# +# Boxes +# +BoxLastTicket=Zuletzt erstellte Tickets +BoxLastTicketDescription=%s neueste Tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=Keine aktuelle ungelesenen Tickets +BoxLastModifiedTicket=Zuletzt bearbeitete TIckets +BoxLastModifiedTicketDescription=%s zuletzt bearbeitete Tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=Keine zuletzt bearbeiteten Tickets diff --git a/htdocs/langs/de_DE/trips.lang b/htdocs/langs/de_DE/trips.lang index 7811ef50c9a..c29e6bda5c1 100644 --- a/htdocs/langs/de_DE/trips.lang +++ b/htdocs/langs/de_DE/trips.lang @@ -58,7 +58,7 @@ EX_TAX=Verschiedene Steuern EX_IND=Transportversicherung EX_SUM=Wartungsmaterial EX_SUO=Büromaterial -EX_CAR=Automiete +EX_CAR=Autovermietung EX_DOC=Dokumentation EX_CUR=Kundengeschenk EX_OTR=Anderes Geschenk @@ -73,7 +73,7 @@ EX_PAR_VP=Parkgebühr EX_CAM_VP=Unterhalt und Reparatur Privatauto DefaultCategoryCar=Standardmäßiges Verkehrsmittel DefaultRangeNumber=Standradreichweite -UploadANewFileNow=Upload a new document now +UploadANewFileNow=Neues Dokument jetzt hochladen Error_EXPENSEREPORT_ADDON_NotDefined=Fehler, die Regeln für Spesenabrechnungnummerierung wurde im Setup des Moduls "Spesenabrechnung" nicht definiert ErrorDoubleDeclaration=Sie haben bereits eine andere Spesenabrechnung in einem ähnlichen Datumsbereich erstellt. AucuneLigne=Es wurde noch keine Spesenabrechnung erstellt. @@ -148,4 +148,4 @@ nolimitbyEX_EXP=pro Zeile (Nicht Begrenzt) CarCategory=Fahrzeug Kategorie ExpenseRangeOffset=Offset Betrag: %s RangeIk=Reichweite -AttachTheNewLineToTheDocument=Attach the new line to an existing document +AttachTheNewLineToTheDocument=Zeile an hochgeladenes Dokument anhängen diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang index e5d215640ea..f1bc8025f27 100644 --- a/htdocs/langs/de_DE/users.lang +++ b/htdocs/langs/de_DE/users.lang @@ -35,7 +35,7 @@ SuperAdministrator=Super-Administrator SuperAdministratorDesc=Administrator mit allen Rechten AdministratorDesc=Administrator DefaultRights=Standardberechtigungen -DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). +DefaultRightsDesc=Legen Sie die Standard-Berechtigungen fest, die einem neuen Benutzer automatisch zugewiesen werden. (Um Berechtigungen von bestehenden Benutzern zu ändern, wechseln Sie in die Benutzer-Karte.) DolibarrUsers=Benutzer LastName=Nachname FirstName=Vorname @@ -69,8 +69,8 @@ InternalUser=Interne Benutzer ExportDataset_user_1=Benutzer und -eigenschaften DomainUser=Domain-Benutzer %s Reactivate=Reaktivieren -CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
An external user is a customer, vendor or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=Dieses Formular erlaubt Ihnen das Anlegen eines Internen Benutzers in Ihrem Unternehmen oder Organisation. Zum Anlegen eines externen Benutzers (Kunden, Lieferanten, ...), verwenden Sie bitte die 'Kontakt/Adresse erstellen'-Schaltfläche in der Kontaktkarte des jeweiligen Partners. +InternalExternalDesc=Ein interner Benutzer ist Teil Ihres Unternehmens/Ihrer Organisation.
Ein externer Benutzer ist ein Kunde, Lieferant oder Sonstiges.

In beiden Fällen können Berechtigungen in Dolibarr definiert werden. Externe Benutzer können auch ein anderes Menü angezeigt bekommen als interne Benutzer (Siehe Start - Einstellungen - Anzeige). PermissionInheritedFromAGroup=Berechtigung durch eine Gruppenzugehörigkeit geerbt. Inherited=Geerbt UserWillBeInternalUser=Erstellter Benutzer ist intern (mit keinem bestimmten Partner verknüpft) @@ -109,4 +109,4 @@ UserLogoff=Benutzer abmelden UserLogged=Benutzer angemeldet DateEmployment=Beschäftigungsbeginn DateEmploymentEnd=Beschäftigungsende -CantDisableYourself=You can't disable your own user record +CantDisableYourself=Sie können Ihr eigenes Benutzerkonto nicht deaktivieren diff --git a/htdocs/langs/de_DE/website.lang b/htdocs/langs/de_DE/website.lang index bf132d35dac..a06c0d64103 100644 --- a/htdocs/langs/de_DE/website.lang +++ b/htdocs/langs/de_DE/website.lang @@ -25,7 +25,7 @@ EditPageMeta=Edit page/container properties EditInLine=Edit inline AddWebsite=Website hinzufügen Webpage=Webseite / Container -AddPage=Seite/Container hinzufügen +AddPage=Seite / Container hinzufügen HomePage=Startseite PageContainer=Seite / Container PreviewOfSiteNotYetAvailable=Vorschau ihrer Webseite %s noch nicht verfügbar. Zuerst muss eine 'Webseiten-Vorlage importiert' oder 'Seite / Container hinzugefügt' werden. @@ -53,8 +53,8 @@ YouCanCreatePageOrImportTemplate=You can create a new page or import a full webs SyntaxHelp=Hilfe zu bestimmten Syntaxtipps YouCanEditHtmlSourceckeditor=Sie können den HTML-Quellcode über die Schaltfläche "Quelle" im Editor bearbeiten. YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
-ClonePage=Seite klonen -CloneSite=Seite klonen +ClonePage=Seite / Container klonen +CloneSite=Website klonen SiteAdded=Website hinzugefügt ConfirmClonePage=Bitte geben Sie den Code / Alias ​​einer neuen Seite ein und ob es sich um eine Übersetzung der geklonten Seite handelt. PageIsANewTranslation=Die neue Seite ist eine Übersetzung der aktuellen Seite? @@ -65,16 +65,16 @@ CreateByFetchingExternalPage=Erstellen Sie eine Seite / einen Container, indem S OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Abrufen und erstellen ExportSite=Website exportieren -ImportSite=Webseiten-Vorlage importieren +ImportSite=Website-Vorlage importieren IDOfPage=ID der Seite Banner=Banner BlogPost=Blog Eintrag WebsiteAccount=Website Konto WebsiteAccounts=Website Konten -AddWebsiteAccount=Erstellen Sie ein Website-Konto +AddWebsiteAccount=Website-Konto erstellen BackToListOfThirdParty=Zurück zur Liste für Drittanbieter DisableSiteFirst=Webseite zuerst deaktivieren -MyContainerTitle=Titel der Webseite +MyContainerTitle=Titel der Website AnotherContainer=Ein weiterer Container WEBSITE_USE_WEBSITE_ACCOUNTS=Benutzertabelle für Webseite aktivieren WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation NoWebSiteCreateOneFirst=Bisher wurde noch keine Website erstellt. Erstellen sie diese zuerst. GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/de_DE/withdrawals.lang b/htdocs/langs/de_DE/withdrawals.lang index b18c106e555..c93f95ed408 100644 --- a/htdocs/langs/de_DE/withdrawals.lang +++ b/htdocs/langs/de_DE/withdrawals.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Bestellung mit Zahlart Lastschrift -SuppliersStandingOrdersArea=Bereich Bankeinzug -StandingOrdersPayment=Bestellungen mit Zahlart Lastschrift +CustomersStandingOrdersArea=SEPA Lastschrift +SuppliersStandingOrdersArea=SEPA Lastschrift +StandingOrdersPayment=SEPA Lastschrift StandingOrderPayment=Lastschrift NewStandingOrder=Neue Bestellung mit Zahlart Lastschrift StandingOrderToProcess=Zu bearbeiten @@ -9,24 +9,24 @@ WithdrawalsReceipts=Lastschriften WithdrawalReceipt=Lastschrift LastWithdrawalReceipts=Letzte %s Abbuchungsbelege WithdrawalsLines=Abbuchungszeilen -RequestStandingOrderToTreat=Request for direct debit payment order to process -RequestStandingOrderTreated=Request for direct debit payment order processed +RequestStandingOrderToTreat=Bestellung mit Zahlart Lastschrift bearbeiten +RequestStandingOrderTreated=Anfrage für Lastschriftauftrag bearbeitet NotPossibleForThisStatusOfWithdrawReceiptORLine=Funktion nicht verfügbar. Der Status des Abbucher muss auf "durchgeführt" gesetzt sein bevor eine Erklärung für die Ablehnung eingetragen werden können. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=Anzahl qualifizierter Rechnungen mit ausstehendem Lastschriftauftrag +NbOfInvoiceToWithdrawWithInfo=Anzahl der Kundenrechnungen mit Lastschriftaufträgen mit vorhandenen Kontoinformationen InvoiceWaitingWithdraw=Rechnung wartet auf Lastschrifteinzug AmountToWithdraw=Abbuchungsbetrag WithdrawsRefused=Lastschrift-Einzug abgelehnt -NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. +NoInvoiceToWithdraw=Keine Kundenrechnung mit Zahlungsart ''Lastschriftanträgen' in die Warteschlange. Gehen Sie zum Tab '%s' unter Rechnung um den oder die Anträge abzurufen. ResponsibleUser=Verantwortlicher Benutzer WithdrawalsSetup=Einstellungen für Lastschriftaufträge WithdrawStatistics=Statistik Lastschriftzahlungen WithdrawRejectStatistics=Statistik abgelehnter Lastschriftzahlungen -LastWithdrawalReceipt=Latest %s direct debit receipts +LastWithdrawalReceipt=Letzte 1%s Einnahmen per Lastschrift MakeWithdrawRequest=Erstelle eine Lastschrift WithdrawRequestsDone=%s Lastschrift-Zahlungsaufforderungen aufgezeichnet -ThirdPartyBankCode=IBAN Partner -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +ThirdPartyBankCode=BLZ Partner +NoInvoiceCouldBeWithdrawed=Keine Rechnung mit Erfolg eingezogen. Überprüfen Sie, ob die Rechnungen auf Unternehmen mit einer gültigen IBAN Nummer verweisen und die IBAN Nummer eine eindeutige Mandatsreferenz besitzt %s. ClassCredited=Als eingegangen markieren ClassCreditedConfirm=Möchten Sie diesen Abbuchungsbeleg wirklich als auf Ihrem Konto eingegangen markieren? TransData=Überweisungsdatum @@ -49,8 +49,8 @@ StatusRefused=Abgelehnt StatusMotif0=Nicht spezifiziert StatusMotif1=Unzureichende Deckung StatusMotif2=Anfrage bestritten -StatusMotif3=No direct debit payment order -StatusMotif4=Kundenanfrage +StatusMotif3=Keine Einzugsermächtigung +StatusMotif4=Bestellung StatusMotif5=nicht nutzbare Kontodaten StatusMotif6=Leeres Konto StatusMotif7=Gerichtsbescheid @@ -66,26 +66,26 @@ NotifyCredit=Abbuchungsgutschrift NumeroNationalEmetter=Nat. Überweisernummer WithBankUsingRIB=Bankkonten mit RIB WithBankUsingBANBIC=Bankkonten mit IBAN/BIC -BankToReceiveWithdraw=Bankkonto für erhaltene Lastschrift-Einzüge +BankToReceiveWithdraw=Bankkonto für Abbuchungen CreditDate=Am WithdrawalFileNotCapable=Abbuchungsformular für Ihr Land %s konnte nicht erstellt werden (Dieses Land wird nicht unterstützt). -ShowWithdraw=Zeige Abbuchung -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Wenn eine Rechnung mindestens eine noch zu bearbeitende Verbuchung vorweist, kann diese nicht als bezahlt markiert werden. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=Dieser Tab ermöglicht Ihnen, eine Zahlung per Bankeinzug anfordern. Wenn Sie fertig sind, gehen Sie in das Menü Bank->Lastschriftaufträge, um den Lastschriftauftrag zu verwalten. Wenn der Zahlungsauftrag geschlossen wird, wird die Zahlung auf der Rechnung automatisch aufgezeichnet und die Rechnung geschlossen, wenn der Restbetrag null ist. WithdrawalFile=Datei abbuchen SetToStatusSent=Setze in Status "Datei versandt" -ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null +ThisWillAlsoAddPaymentOnInvoice=Hierdurch werden auch Zahlungen auf Rechnungen erfasst und als "Bezahlt" klassifiziert, wenn der Restbetrag null ist StatisticsByLineStatus=Statistiken nach Statuszeilen -RUM=UMR +RUM=Mandatsreferenz RUMLong=Eindeutige Mandatsreferenz -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=Wenn leer, wird die Mandatsreferenz generiert, sobald die Bankkontodaten gespeichert sind WithdrawMode=Lastschriftmodus (FRST oder RECUR) WithdrawRequestAmount=Lastschrifteinzug Einzugs Betrag: -WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. +WithdrawRequestErrorNilAmount=Es kann keine Lastschriftanforderung für einen leeren Betrag erstellt werden. SepaMandate=SEPA-Lastschriftmandat SepaMandateShort=SEPA-Mandate PleaseReturnMandate=Bitte senden Sie dieses Formular per E-Mail an %s oder per Post an -SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +SEPALegalText=Mit der Unterzeichnung dieses Vollmachtsformulars autorisieren Sie (A) %s, Anweisungen an Ihre Bank zu senden, um Ihr Konto zu belasten und (B) Ihre Bank, um Ihr Konto gemäß den Anweisungen von %s zu belasten. Als Teil Ihrer Rechte haben Sie Anspruch auf eine Rückerstattung von Ihrer Bank gemäß den Bedingungen Ihrer Vereinbarung mit Ihrer Bank. Eine Erstattung muss innerhalb von 8 Wochen ab dem Datum der Belastung Ihres Kontos beantragt werden. Ihre Rechte bezüglich des oben genannten Mandats werden in einer Erklärung erläutert, die Sie von Ihrer Bank erhalten können. CreditorIdentifier=Kennung Kreditor CreditorName=Name Kreditor SEPAFillForm=(B) Bitte füllen Sie alle mit * markierten Felder aus @@ -99,15 +99,19 @@ PleaseCheckOne=Bitte prüfen sie nur eine DirectDebitOrderCreated=Lastschrift %s erstellt AmountRequested=angeforderter Betrag SEPARCUR=SEPA CUR -SEPAFRST=SEPA FRST -ExecutionDate=Execution date -CreateForSepa=Create direct debit file +SEPAFRST=SEPA ERST +ExecutionDate=Ausführungsdatum +CreateForSepa=Erstellen Sie eine Lastschriftdatei +ICS=Gläubigeridentifikator CI +END_TO_END="Ende-zu-Ende" SEPA-XML-Tag - Eindeutige ID, die pro Transaktion zugewiesen wird +USTRD="Unstrukturiertes" SEPA-XML-Tag +ADDDAYS=Füge Tage zum Abbuchungsdatum hinzu ### Notifications InfoCreditSubject=Zahlung des Lastschrifteinzug %s an die Bank -InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of direct debit payment order %s to bank -InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

+InfoCreditMessage=Der Lastschriftauftrag %s wurde von der Bank beglichen
Daten der Zahlung: %s +InfoTransSubject=Übermittlung des Lastschriftauftrags %s an die Bank +InfoTransMessage=Die Einzugsermächtigung %s wurde von %s%s zur Bank gesendet.

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

der Lastschrift-Zahlungsauftrag der Rechnung %s im Zusammenhang mit dem Unternehmen %s, mit einem Betrag von %s wurde von der Bank abgelehnt
--
%s diff --git a/htdocs/langs/de_DE/workflow.lang b/htdocs/langs/de_DE/workflow.lang index 0e86cb4d349..84ac37001a7 100644 --- a/htdocs/langs/de_DE/workflow.lang +++ b/htdocs/langs/de_DE/workflow.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Workflow Moduleinstellungen -WorkflowDesc=Dieses Modul ermöglicht, das Verhalten von automatischen Aktionen in den Anwendungen zu verändern. Standardmäßig wird der Prozess offen sein (Sie können die Dinge in der gewünschten Reihenfolge tun). Sie können automatische Aktionen aktivieren, die Sie interessieren. +WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions. ThereIsNoWorkflowToModify=Es sind keine Workflow-Änderungen möglich mit den aktivierten Modulen. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Erstellen Sie automatisch einen Kundenauftrag, nachdem ein kommerzielles Angebot unterschrieben wurde (neue Bestellung hat denselben Betrag wie Angebot) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Erstellen Sie automatisch eine Kundenrechnung, nachdem ein kommerzielles Angebot unterzeichnet wurde (die neue Rechnung hat den gleichen Betrag wie das Angebot) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Erstelle automatisch eine Kundenrechnung, nachdem der Vertrag bestätigt wurde. -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Erstellen Sie automatisch eine Kundenrechnung, nachdem eine Kundenbestellung geschlossen wurde (die neue Rechnung hat den gleichen Betrag wie die Bestellung) +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order) # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Die verbundenen Quellangebote auf abgerechnet setzen, wenn die Kunden-Bestellung als abgerechnet gesetzt wurde (und der Betrag der Bestellung gleich mit dem der gezeichneten verbundenen Angebote ist) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) -# Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +# Autoclassify purchase order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) AutomaticCreation=automatische Erstellung AutomaticClassification=Automatische Klassifikation diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang index dc864f556fa..cda38d3b569 100644 --- a/htdocs/langs/el_GR/accountancy.lang +++ b/htdocs/langs/el_GR/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding CreateMvts=Δημιουργήστε μία νέα συναλλαγή UpdateMvts=Τροποποίηση συναλλαγής ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -177,6 +177,7 @@ LabelAccount=Ετικέτα λογαριασμού LabelOperation=Label operation Sens=Σημασία LetteringCode=Lettering code +Lettering=Lettering Codejournal=Ημερολόγιο JournalLabel=Journal label NumPiece=Piece number @@ -215,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=Λίστα των λογιστικών λογαριασμών UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Επιλογές OptionModeProductSell=Κατάσταση πωλήσεων +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Κατάσταση αγορών OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year @@ -309,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Range of accounting account @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries - +DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index 423b7931b10..dd5792b897c 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -66,12 +66,14 @@ Dictionary=Λεξικά ErrorReservedTypeSystemSystemAuto=Αξία «system» και «systemauto» για τον τύπο είναι κατοχυρωμένα. Μπορείτε να χρησιμοποιήσετε το «χρήστη» ως αξία για να προσθέσετε το δικό σας μητρώο ErrorCodeCantContainZero=Ο κώδικας δεν μπορεί να περιέχει την τιμή 0 DisableJavascript=Απενεργοποίηση συναρτήσεων JavaScript και Ajax -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=Σημείωση: Για σκοπούς δοκιμής ή σφαλμάτων. Για βελτιστοποίηση για τυφλούς χρήστες ή προγράμματα περιήγησης κειμένου, μπορείτε να προτιμήσετε να χρησιμοποιήσετε τη ρύθμιση στο προφίλ του χρήστη UseSearchToSelectCompanyTooltip=Επίσης, αν έχετε ένα μεγάλο αριθμό Πελ./Προμ. (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τον καθορισμό της σταθερά COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο Setup->Other. Η αναζήτηση στη συνέχεια θα περιορίζεται από την έναρξη της σειράς. UseSearchToSelectContactTooltip=Επίσης, αν έχετε ένα μεγάλο αριθμό Πελ./Προμ. (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τον καθορισμό της σταθερά COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο Setup->Other. Η αναζήτηση στη συνέχεια θα περιορίζεται από την έναρξη της σειράς. DelaiedFullListToSelectCompany=Περιμένετε μέχρι να πατηθεί κάποιο πλήκτρο πριν φορτώσετε το περιεχόμενο της λίστας συνδυασμών τρίτων μερών.
Αυτό μπορεί να αυξήσει την απόδοση εάν έχετε μεγάλο αριθμό τρίτων, αλλά είναι λιγότερο βολικό. DelaiedFullListToSelectContact=Περιμένετε έως ότου πατήσετε ένα πλήκτρο πριν φορτώσετε το περιεχόμενο της λίστας επαφών combo.
Αυτό μπορεί να αυξήσει την απόδοση εάν έχετε μεγάλο αριθμό επαφών, αλλά είναι λιγότερο βολικό) -NumberOfKeyToSearch=Πλήθος χαρακτήρων για να ξεκινήσει η αναζήτηση: %s +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string NotAvailableWhenAjaxDisabled=Δεν είναι διαθέσιμο όταν η Ajax είναι απενεργοποιημένη AllowToSelectProjectFromOtherCompany=Σε έγγραφο τρίτου μέρους, μπορείτε να επιλέξετε ένα έργο που συνδέεται με άλλο τρίτο μέρος JavascriptDisabled=Η JavaScript είναι απενεργοποιημένη @@ -147,9 +149,9 @@ SystemToolsAreaDesc=Αυτή η περιοχή παρέχει λειτουργί Purge=Εκκαθάριση PurgeAreaDesc=Αυτή η σελίδα σας επιτρέπει να διαγράψετε όλα τα αρχεία που κατασκευάζονται ή αποθηκεύονται από την Dolibarr (προσωρινά αρχεία ή όλα τα αρχεία σε %s directory). Η χρήση αυτής της λειτουργίας δεν είναι απαραίτητη. Παρέχεται για χρήστες των οποίων η Dolibarr φιλοξενείται από πάροχο, που δεν προσφέρει δικαίωμα διαγραφής αρχείων που κατασκευάστηκαν από τον web server. PurgeDeleteLogFile=Διαγράψτε τα αρχεία καταγραφής, συμπεριλαμβανομένων%s που είναι ορισμένα για τη χρήση της μονάδας Syslog (χωρίς κίνδυνο απώλειας δεδομένων) -PurgeDeleteTemporaryFiles=Διαγραφή ολών των προσωρινών αρχείων (δεν υπάρχει κίνδυνος απώλειας δεδομένων) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Διαγραφή προσωρινών αρχείων -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. +PurgeDeleteAllFilesInDocumentsDir=Διαγράψτε όλα τα αρχεία στον κατάλογο: %s .
Αυτό θα διαγράψει όλα τα παραγόμενα έγγραφα που σχετίζονται με στοιχεία (τρίτα μέρη, τιμολόγια κ.λπ.), αρχεία που έχουν φορτωθεί στη μονάδα ECM, αρχεία από αντίγραφα ασφαλείας βάσεων δεδομένων και προσωρινά αρχεία. PurgeRunNow=Διαγραφή τώρα PurgeNothingToDelete=Δεν υπάρχει κατάλογος ή αρχείο για διαγραφή. PurgeNDirectoriesDeleted=%s αρχεία ή κατάλογοι που διαγραφήκαν. @@ -167,7 +169,7 @@ NoBackupFileAvailable=Δεν υπάρχουν διαθέσιμα αρχεία α ExportMethod=Μέθοδος Εξαγωγής ImportMethod=Μέθοδος Εισαγωγής ToBuildBackupFileClickHere=Για να δημιουργήσετε ένα αρχείο αντιγράφων ασφαλείας, κάντε κλίκ εδώ. -ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
For example: +ImportMySqlDesc=Για να εισαγάγετε ένα αρχείο αντιγράφων ασφαλείας MySQL, μπορείτε να χρησιμοποιήσετε το phpMyAdmin μέσω του προγράμματος φιλοξενίας σας ή να χρησιμοποιήσετε την εντολή mysql από τη γραμμή εντολών.
Για παράδειγμα: ImportPostgreSqlDesc=Για την εισαγωγή ενός αντιγράφου ασφαλείας, πρέπει να χρησιμοποιήσετε pg_restore εντολή από την γραμμή εντολών: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql @@ -189,11 +191,11 @@ ExtendedInsert=Εκτεταμένη INSERT NoLockBeforeInsert=Δεν υπάρχουν εντολές κλειδώματος ασφαλείας γύρω από INSERT DelayedInsert=Καθυστέρηση ένθετου EncodeBinariesInHexa=Κωδικοποίηση δυαδικών δεδομένων σε δεκαεξαδική -IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +IgnoreDuplicateRecords=Αγνόηση σφαλμάτων διπλότυπων εγγραφών (INSERT IGNORE) AutoDetectLang=Αυτόματη Ανίχνευση (γλώσσα φυλλομετρητή) FeatureDisabledInDemo=Δυνατότητα απενεργοποίησης στο demo -FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. +FeatureAvailableOnlyOnStable=Το χαρακτηριστικό είναι διαθέσιμο μόνο σε επίσημες σταθερές εκδόσεις +BoxesDesc=Τα γραφικά στοιχεία είναι στοιχεία που εμφανίζουν ορισμένες πληροφορίες που μπορείτε να προσθέσετε για να προσαρμόσετε ορισμένες σελίδες. Μπορείτε να επιλέξετε μεταξύ εμφάνισης του γραφικού στοιχείου ή όχι επιλέγοντας τη σελίδα προορισμού και κάνοντας κλικ στην επιλογή 'Ενεργοποίηση' ή κάνοντας κλικ στο καλάθι απορριμάτων για να το απενεργοποιήσετε. OnlyActiveElementsAreShown=Μόνο στοιχεία από ενεργοποιημένα modules προβάλλονται. ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -801,6 +804,7 @@ Permission401=Read discounts Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts +Permission430=Use Debug Bar Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries @@ -815,6 +819,9 @@ Permission532=Create/modify services Permission534=Delete services Permission536=See/manage hidden services Permission538=Export services +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Read donations Permission702=Δημιουργία / τροποποίηση δωρεές Permission703=Διαγραφή δωρεές @@ -834,6 +841,12 @@ Permission1101=Read delivery orders Permission1102=Create/modify delivery orders Permission1104=Validate delivery orders Permission1109=Delete delivery orders +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Read suppliers Permission1182=Read purchase orders Permission1183=Create/modify purchase orders @@ -856,16 +869,6 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Διαγραφή των αιτήσεων άδειας -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Λεπτομέρειες προγραμματισμένης εργασίας -Permission23002=Δημιουργήστε/ενημερώστε μια προγραμματισμένη εργασία -Permission23003=Διαγράψτε μια προγραμματισμένη εργασία -Permission23004=Εκτελέστε μια προγραμματισμένη εργασία Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -879,9 +882,41 @@ Permission2503=Υποβολή ή να διαγράψετε τα έγγραφα Permission2515=Setup documents directories Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Διαγραφή των αιτήσεων άδειας +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Λεπτομέρειες προγραμματισμένης εργασίας +Permission23002=Δημιουργήστε/ενημερώστε μια προγραμματισμένη εργασία +Permission23003=Διαγράψτε μια προγραμματισμένη εργασία +Permission23004=Εκτελέστε μια προγραμματισμένη εργασία Permission50101=Use Point of Sale Permission50201=Διαβάστε τις συναλλαγές Permission50202=Πράξεις εισαγωγής +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Εκτύπωση Permission55001=Διαβάστε δημοσκοπήσεις Permission55002=Δημιουργία/τροποποίηση ερευνών @@ -989,7 +1024,6 @@ Port=Θύρα VirtualServerName=Virtual server name OS=Λ.Σ. PhpWebLink=Web-Php link -Browser=Browser Server=Server Database=Βάση Δεδομένων DatabaseServer=Υπολογιστής ΒΔ @@ -1076,8 +1110,8 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=File number +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1237,8 +1271,6 @@ BillsNumberingModule=Τιμολόγια και πιστωτικά τιμολόγ BillsPDFModules=Invoice documents models BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models -CreditNote=Πιστωτικό τιμολόγιο -CreditNotes=Πιστωτικά τιμολόγια ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account @@ -1819,7 +1851,7 @@ ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). @@ -1828,7 +1860,9 @@ EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result @@ -1849,7 +1883,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module @@ -1882,3 +1916,12 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang index 191e0b11e1b..6f123b81075 100644 --- a/htdocs/langs/el_GR/agenda.lang +++ b/htdocs/langs/el_GR/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Γεγονότα για τα οποία θα δημιουργήσ EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Συμβόλαιο %s επικυρώθηκε CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Πρόσφορα %s υπεγράφη @@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted TICKET_CREATEInDolibarr=Ticket %s created TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### diff --git a/htdocs/langs/el_GR/assets.lang b/htdocs/langs/el_GR/assets.lang new file mode 100644 index 00000000000..15f7986f3ad --- /dev/null +++ b/htdocs/langs/el_GR/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Πάγια +NewAsset = Νέα εγγραφή παγίου +AccountancyCodeAsset = Λογιστικός Κωδικός (Πάγιο) +AccountancyCodeDepreciationAsset = Λογιστικός κωδικός (λογαριασμού απόσβεσης παγίου) +AccountancyCodeDepreciationExpense = Λογιστικός κωδικός (λογαριασμός εξόδων απόσβεσης) +NewAssetType=Νέος τύπος παγίου +AssetsTypeSetup=Ρύθμιση τύπου παγίου +AssetTypeModified=Ο τύπος παγίου τροποποιήθηκε +AssetType=Τύπος παγίου +AssetsLines=Πάγια +DeleteType=Διαγραφή +DeleteAnAssetType=Διαγραφή ενός τύπου παγίου +ConfirmDeleteAssetType=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτόν τον τύπο παγίου; +ShowTypeCard=Show type '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Πάγια +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Περιγραφή παγίων + +# +# Admin page +# +AssetsSetup = Ρυθμίσεις παγίων +Settings = Ρυθμίσεις +AssetsSetupPage = Σελίδα ρυθμίσεων παγίων +ExtraFieldsAssetsType = Συμπληρωματικά χαρακτηριστικά (τύπος παγίου) +AssetsType=Τύπος παγίου +AssetsTypeId=Ταυτότητα τύπου παγίου +AssetsTypeLabel=Ετικέτα τύπου παγίου +AssetsTypes=Τύποι παγίων + +# +# Menu +# +MenuAssets = Πάγια +MenuNewAsset = Νέα εγγραφή παγίου +MenuTypeAssets = Πληκτρολογήστε πάγια +MenuListAssets = Λίστα +MenuNewTypeAssets = Νέο +MenuListTypeAssets = Λίστα + +# +# Module +# +NewAssetType=Νέος τύπος παγίου +NewAsset=Νέα εγγραφή παγίου diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang index 825a7b02c8d..b12849fe6ed 100644 --- a/htdocs/langs/el_GR/banks.lang +++ b/htdocs/langs/el_GR/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Τράπεζα -MenuBankCash=Bank | Cash +MenuBankCash=Banks | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Όνομα Τράπεζας FinancialAccount=Λογαριασμός BankAccount=Τραπεζικός Λογαριασμός BankAccounts=Τραπεζικοί Λογαριασμοί -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Εμφάνιση λογαριασμού AccountRef=Αναγνωριστικό Λογιστικού Λογαριασμού AccountLabel=Ετικέτα Λογιστικού Λογαριασμού @@ -30,7 +30,7 @@ AllTime=Από την αρχή Reconciliation=Πραγματοποίηση Συναλλαγών RIB=Αριθμός Τραπ. Λογαριασμού IBAN=IBAN -BIC=Αριθμός BIC/SWIFT +BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid SwiftVNotalid=BIC/SWIFT not valid IbanValid=BAN valid @@ -42,11 +42,11 @@ AccountStatementShort=Κίνηση AccountStatements=Κινήσεις Λογαριασμού LastAccountStatements=Τελευταίες Κινήσεις Λογαριασμού IOMonthlyReporting=Μηνιαία Αναφορά -BankAccountDomiciliation=Πάγια Εντολή +BankAccountDomiciliation=Bank address BankAccountCountry=Χώρα λογαριασμού BankAccountOwner=Ιδιοκτήτης Λογαριασμού BankAccountOwnerAddress=Διεύθυνση Ιδιοκτήτη -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Δημιουργία Λογαριασμού NewBankAccount=Νέος Λογαριασμός NewFinancialAccount=Νέος Λογιστικός Λογαριασμός @@ -98,14 +98,14 @@ BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Πληρωμή Πελάτη -SupplierInvoicePayment=Πληρωμή προμηθευτή +SupplierInvoicePayment=Vendor payment SubscriptionPayment=Πληρωμή συνδρομής -WithdrawalPayment=Ανάκληση πληρωμής +WithdrawalPayment=Debit payment order SocialContributionPayment=Σίγουρα θέλετε να μαρκάρετε αυτό το αξιόγραφο σαν απορριφθέν; BankTransfer=Τραπεζική Μεταφορά BankTransfers=Τραπεζικές Μεταφορές MenuBankInternalTransfer=Εσωτερική μεταφορά -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Από TransferTo=Προς TransferFromToDone=Η μεταφορά από %s στον %s του %s %s έχει καταγραφεί. @@ -136,7 +136,7 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Επιστροφή στον λογαριασμό ShowAllAccounts=Εμφάνιση Όλων των Λογαριασμών -FutureTransaction=Transaction in future. No way to reconcile. +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Επιλέξτε την κατάσταση των τραπεζών που συνδέονται με τη διαδικασία συνδιαλλαγής. Χρησιμοποιήστε μια σύντομη αριθμητική τιμή όπως: YYYYMM ή YYYYMMDD EventualyAddCategory=Τέλος, καθορίστε μια κατηγορία στην οποία θα ταξινομηθούν οι εγγραφές @@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Ελέγξτε την επιστροφή και BankAccountModelModule=Πρότυπα εγγράφων για τραπεζικούς λογαριασμούς DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Πρότυπο για εκτύπωση σελίδας με πληροφορίες BAN. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index 335bec812bd..3ff30a5d4fc 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Διαγραφή Πληρωμής ConfirmDeletePayment=Είστε σίγουροι ότι θέλετε να διαγράψετε την πληρωμή; -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Vendor payments ReceivedPayments=Ληφθείσες Πληρωμές ReceivedCustomersPayments=Ληφθείσες Πληρωμές από πελάτες @@ -89,7 +91,6 @@ PaymentTerm=Payment Term PaymentConditions=Payment Terms PaymentConditionsShort=Payment Terms PaymentAmount=Σύνολο πληρωμής -ValidatePayment=Επικύρωση πληρωμής PaymentHigherThanReminderToPay=Η πληρωμή είναι μεγαλύτερη από το υπόλοιπο HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. @@ -366,6 +367,7 @@ InvoiceAutoValidate=Αυτόματη επικύρωση τιμολογίων GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date ViewAvailableGlobalDiscounts=View available discounts diff --git a/htdocs/langs/el_GR/blockedlog.lang b/htdocs/langs/el_GR/blockedlog.lang new file mode 100644 index 00000000000..5bf526aa5be --- /dev/null +++ b/htdocs/langs/el_GR/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=Πεδίο +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Εμφάνιση αποθηκευμένων λεπτομεριών +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Το τιμολόγιο πελάτη επικυρώθηκε +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Επικύρωση δωρεάς +logDON_MODIFY=Μετατροπή δωρεάς +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/el_GR/cashdesk.lang b/htdocs/langs/el_GR/cashdesk.lang index 36775bceac7..496974a0115 100644 --- a/htdocs/langs/el_GR/cashdesk.lang +++ b/htdocs/langs/el_GR/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=Ιστορικό +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang index 2c2d7cc13b6..819ceb80e64 100644 --- a/htdocs/langs/el_GR/compta.lang +++ b/htdocs/langs/el_GR/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax ContributionsToPay=Κοινωνικές/Φορολογικές εισφορές προς πληρωμή AccountancyTreasuryArea=Billing and payment area NewPayment=Νέα Πληρωμή -Payments=Πληρωμές PaymentCustomerInvoice=Πληρωμή τιμολογίου πελάτη PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Πληρωμή Κοινωνικής/Φορολογικής εισφοράς @@ -205,7 +204,6 @@ SellsJournal=Ημερολόγιο πωλήσεων PurchasesJournal=Ημερολόγιο Αγορών DescSellsJournal=Ημερολόγιο πωλήσεων DescPurchasesJournal=Ημερολόγιο Αγορών -InvoiceRef=Αρ. Τιμολογίου CodeNotDef=Δεν προσδιορίζεται WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index 722ee8fe0e5..4d36d0a8a43 100644 --- a/htdocs/langs/el_GR/errors.lang +++ b/htdocs/langs/el_GR/errors.lang @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/el_GR/holiday.lang b/htdocs/langs/el_GR/holiday.lang index e43fb094c36..cf4fecb398f 100644 --- a/htdocs/langs/el_GR/holiday.lang +++ b/htdocs/langs/el_GR/holiday.lang @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=Επικυρώθηκαν οι αιτήσεις άδειας HolidaysValidatedBody=Η αίτηση αδείας %s στο %s έχει επικυρωθεί. HolidaysRefused=Αίτηση αρνήθηκε -HolidaysRefusedBody=Η αίτηση αδείας σας για %s στο %s έχει απορριφθεί για τον ακόλουθο λόγο: +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Ακυρώθηκε το αίτημα αδείας HolidaysCanceledBody=Η αίτηση αδείας σας για %s στο %s έχει ακυρωθεί. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. @@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang index 108f7ca136f..c1661e2340f 100644 --- a/htdocs/langs/el_GR/mails.lang +++ b/htdocs/langs/el_GR/mails.lang @@ -19,6 +19,8 @@ MailTopic=Email topic MailText=Μήνυμα MailFile=Επισυναπτώμενα Αρχεία MailMessage=Κείμενο email +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=Show emailing ListOfEMailings=List of emailings NewMailing=New emailing @@ -76,9 +78,9 @@ GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass Email sending -NbSelected=No. selected -NbIgnored=No. ignored -NbSent=No. sent +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index b1d682f64ab..9b49242e3b3 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -371,6 +371,7 @@ Percentage=Ποσοστό Total=Σύνολο SubTotal=Υποσύνολο TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Σύνολο (με Φ.Π.Α.) TotalHT=Total (excl. tax) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Αποστολή email επιβεβαίωσης SendMail=Αποστολή email Email=Email NoEMail=Χωρίς email -Email=Email AlreadyRead=Already read NotRead=Not read NoMobilePhone=Χωρείς κινητό τηλέφωνο @@ -671,7 +671,6 @@ Method=Μέθοδος Receive=Παραλαβή CompleteOrNoMoreReceptionExpected=Ολοκληρώθηκε ή δεν αναμένετε κάτι περισσότερο ExpectedValue=Expected Value -CurrentValue=Τρέχουσα Τιμή PartialWoman=Μερική TotalWoman=Συνολικές NeverReceived=Δεν παραλήφθηκε @@ -834,6 +833,7 @@ RelatedObjects=Σχετικά Αντικείμενα ClassifyBilled=Χαρακτηρισμός ως τιμολογημένο ClassifyUnbilled=Classify unbilled Progress=Πρόοδος +ProgressShort=Progr. FrontOffice=Front office BackOffice=Back office View=Προβολή @@ -842,6 +842,11 @@ Exports=Εξαγωγές ExportFilteredList=Εξαγωγή φιλτραρισμένης λίστας ExportList=Εξαγωγή λίστας ExportOptions=Επιλογές Εξαγωγής +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=Miscellaneous Calendar=Ημερολόγιο GroupBy=Ομαδοποίηση κατά... @@ -854,7 +859,7 @@ Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Οικονομικό έτος -ModuleBuilder=Module Builder +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help @@ -970,3 +975,7 @@ TMenuMRP=MRP ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/el_GR/members.lang b/htdocs/langs/el_GR/members.lang index d81d291808c..26e52a39ce7 100644 --- a/htdocs/langs/el_GR/members.lang +++ b/htdocs/langs/el_GR/members.lang @@ -6,7 +6,7 @@ Member=Μέλος Members=Μέλη ShowMember=Εμφάνιση καρτέλα μέλους UserNotLinkedToMember=Ο χρήστης δεν συνδέετε με κάποιο μέλος -ThirdpartyNotLinkedToMember=Πελ./Προμ. δεν συνδέεται με κανένα μέλος +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=Tickets Μελών FundationMembers=Μέλη οργανισμού ListOfValidatedPublicMembers=Λίστα πιστοποιημένων δημοσίων μελών @@ -67,11 +67,11 @@ Subscriptions=Συνδρομές SubscriptionLate=Καθυστ. SubscriptionNotReceived=Ποσό Συνδρομής δεν έχει παραληφθεί ListOfSubscriptions=Λίστα Συνδρομών -SendCardByMail=Αποστολή Κάρτας Μέλους με Email +SendCardByMail=Send card by email AddMember=Δημιουργία μέλους NoTypeDefinedGoToSetup=Νέος τύπος μέλους. Πηγαίνετε στις Ρυθμίσεις -> Τύποι μελών NewMemberType=Νέος τύπος μέλους -WelcomeEMail=Welcome e-mail +WelcomeEMail=Welcome email SubscriptionRequired=Απαιτείται Συνδρομή DeleteType=Διαγραφή VoteAllowed=Δικαίωμα ψήφου @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Είστε σίγουροι ότι θέλετε να Filehtpasswd=htpasswd file ValidateMember=Επικύρωση ενός μέλους ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Λίστα δημόσιων μελών BlankSubscriptionForm=Public self-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. @@ -124,16 +124,16 @@ CardContent=Περιεχόμενα καρτέλας ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_CARD_TYPE=Format of cards page @@ -156,8 +156,8 @@ DocForAllMembersCards=Generate business cards for all members (Format for output DocForOneMemberCards=Generate business cards for a particular member (Format for output actually setup: %s) DocForLabels=Generate address sheets (Format for output actually setup: %s) SubscriptionPayment=Πληρωμή συνδρομής -LastSubscriptionDate=Latest subscription date -LastSubscriptionAmount=Ποσό τελευταίας Συνδρομής +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=Μέλη στατιστικές ανά χώρα MembersStatisticsByState=Τα μέλη στατιστικών στοιχείων από πολιτεία / επαρχία MembersStatisticsByTown=Τα μέλη στατιστικών στοιχείων από την πόλη @@ -171,7 +171,7 @@ MembersStatisticsDesc=Επιλέξτε στατιστικά στοιχεία π MenuMembersStats=Στατιστικά LastMemberDate=Latest member date LatestSubscriptionDate=Latest subscription date -Nature=Nature +MemberNature=Nature of member Public=Δημόσιο NewMemberbyWeb=Νέο μέλος πρόσθεσε. Εν αναμονή έγκρισης NewMemberForm=Νέα μορφή μέλος @@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature MembersByNature=Αυτή η οθόνη εμφανίζει στατιστικά για τα μέλη του από τη φύση τους. MembersByRegion=Αυτή η οθόνη εμφανίζει στατιστικά για τα μέλη κατά περιοχή. VATToUseForSubscriptions=Συντελεστή ΦΠΑ που θα χρησιμοποιηθεί για τις συνδρομές -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Χρήση email για χρήση ενημέρωσης όταν το Dolibarr λαμβάνει επιβεβαίωση για πιστοποιημένη πληρωμή συνδρομής (Παράδειγμα: paymentdone@example.com) +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Το προϊόν χρησιμοποιείται για τη γραμμή από συνδρομές στο τιμολόγιο: %s NameOrCompany=Όνομα ή Επωνυμία SubscriptionRecorded=Subscription recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/el_GR/modulebuilder.lang b/htdocs/langs/el_GR/modulebuilder.lang index 9b3b8ae7ad1..fe28fe78ae9 100644 --- a/htdocs/langs/el_GR/modulebuilder.lang +++ b/htdocs/langs/el_GR/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=Danger zone BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Build documentation ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor @@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Generate missing files SpecificationFile=File of documentation LanguageFile=File for language +ObjectProperties=Object Properties ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). @@ -62,9 +64,11 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Αρχείο sql -PageForLib=File for PHP libraries +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure @@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. SeeIDsInUse=See IDs in use in your installation @@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first diff --git a/htdocs/langs/el_GR/mrp.lang b/htdocs/langs/el_GR/mrp.lang new file mode 100644 index 00000000000..360f4303f07 --- /dev/null +++ b/htdocs/langs/el_GR/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP Area +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +BillOfMaterials=Bill of Material +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +NewBOM=New bill of material +ProductBOMHelp=Product to create with this BOM +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOMS document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ? +ManufacturingEfficiency=Manufacturing efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/el_GR/paybox.lang b/htdocs/langs/el_GR/paybox.lang index 20d737872ff..44e57b33e12 100644 --- a/htdocs/langs/el_GR/paybox.lang +++ b/htdocs/langs/el_GR/paybox.lang @@ -10,17 +10,17 @@ ToComplete=Για να ολοκληρώσετε YourEMail=E-mail για να λάβετε επιβεβαίωση της πληρωμής Creditor=Πιστωτής PaymentCode=Κωδικός Πληρωμής -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=Εισαγωγή Πληρωμής YouWillBeRedirectedOnPayBox=Θα μεταφερθείτε σε προστατευμένη σελίδα Paybox να εισάγετε τα στοιχεία της πιστωτικής σας κάρτας Continue=Επόμενη ToOfferALinkForOnlinePayment=URL για %s πληρωμής -ToOfferALinkForOnlinePaymentOnOrder=URL για να προσφέρει μια %s online διεπαφή χρήστη πληρωμή για την παραγγελία +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL για να προσφέρει μια %s online διεπαφή χρήστη για την πληρωμή του τιμολογίου ToOfferALinkForOnlinePaymentOnContractLine=URL για να προσφέρει μια %s online διεπαφή χρήστη πληρωμή για μια γραμμή σύμβαση ToOfferALinkForOnlinePaymentOnFreeAmount=URL για να προσφέρει μια %s online διεπαφή χρήστη πληρωμή για ένα ελεύθερο ποσό ToOfferALinkForOnlinePaymentOnMemberSubscription=URL για να προσφέρει μια %s online διεπαφή χρήστη πληρωμή για μια συνδρομή μέλους -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=Μπορείτε επίσης να προσθέσετε την παράμετρο url & tag = αξία σε κανένα από αυτά τα URL (απαιτείται μόνο για την ελεύθερη πληρωμής) για να προσθέσετε το δικό σας σχόλιο ετικέτα πληρωμής. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Η σελίδα αυτή επιβεβαιώνει ότι η πληρωμή σας έχει καταγραφεί. Σας ευχαριστώ. @@ -33,7 +33,8 @@ VendorName=Όνομα του πωλητή CSSUrlForPaymentForm=Url CSS φύλλο στυλ για το έντυπο πληρωμής NewPayboxPaymentReceived=Νέα πληρωμή Paybox που λήφθηκε NewPayboxPaymentFailed=Νέα πληρωμή Paybox προσπάθησαν αλλά απέτυχαν -PAYBOX_PAYONLINE_SENDEMAIL=Στείλτε e-mail προειδοποιήσεις μετά από πληρωμή (επιτυχία ή όχι) +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=Τιμή για PBX SITE PAYBOX_PBX_RANG=Τιμή για PBX Rang PAYBOX_PBX_IDENTIFIANT=Τιμή για PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/el_GR/paypal.lang b/htdocs/langs/el_GR/paypal.lang index e942b27048d..8979404260e 100644 --- a/htdocs/langs/el_GR/paypal.lang +++ b/htdocs/langs/el_GR/paypal.lang @@ -1,23 +1,22 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Άμεση εγκατάσταση μονάδας -PaypalDesc=Αυτή η ενότητα σας επιτρέπει πληρωμές PayPal από τους πελάτες. Αυτό μπορεί να χρησιμοποιηθεί για μια ελεύθερη πληρωμής ή πληρωμή σε ένα συγκεκριμένο αντικείμενο Dolibarr (τιμολόγιο, ώστε, ...) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) -PaypalDoPayment=Πληρώστε με Paypal +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=Λειτουργία δοκιμής / sandbox PAYPAL_API_USER=API όνομα χρήστη PAYPAL_API_PASSWORD=API κωδικό πρόσβασης PAYPAL_API_SIGNATURE=API υπογραφή PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Προσφορά πληρωμής "ενσωματωμένο" (Πιστωτική κάρτα + Paypal) ή "Paypal" μόνο +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Ενσωματωμένο PaypalModeOnlyPaypal=PayPal μόνο -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=Αυτό είναι id της συναλλαγής: %s -PAYPAL_ADD_PAYMENT_URL=Προσθέστε το url του Paypal πληρωμής όταν στέλνετε ένα έγγραφο με το ταχυδρομείο -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=Στείλτε e-mail προειδοποιήσεις μετά από πληρωμή (επιτυχία ή όχι) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=Επιστροφή στο URL μετά από την πληρωμή ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error @@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message ErrorCode=Λάθος κωδικός ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang index 0e9c1c8b207..4b73e391054 100644 --- a/htdocs/langs/el_GR/products.lang +++ b/htdocs/langs/el_GR/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Χώρα προέλευσης -Nature=Product Type (material/finished) +Nature=Nature of produt (material/finished) ShortLabel=Σύντομη ετικέτα Unit=Μονάδα p=Μονάδα @@ -260,7 +260,7 @@ AddVariable=Προσθήκη μεταβλητής AddUpdater=Add Updater GlobalVariables=Καθολικές μεταβλητές VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Use vendor descriptions of products in vendor documents +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang index a444d1b06a1..b79fe5d0678 100644 --- a/htdocs/langs/el_GR/projects.lang +++ b/htdocs/langs/el_GR/projects.lang @@ -45,8 +45,9 @@ TimeSpent=Χρόνος που δαπανήθηκε TimeSpentByYou=Χρόνος που δαπανάται από εσάς TimeSpentByUser=Χρόνος που δαπανάται από τον χρήστη TimesSpent=Ο χρόνος που δαπανάται -RefTask=Αναφ. εργασίας -LabelTask=Ετικέτα εργασίας +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=Ο χρόνος που δαπανάται σε εργασίες TaskTimeUser=Χρήστης TaskTimeNote=Σημείωση diff --git a/htdocs/langs/el_GR/receptions.lang b/htdocs/langs/el_GR/receptions.lang new file mode 100644 index 00000000000..c0840c3177f --- /dev/null +++ b/htdocs/langs/el_GR/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=Σε εξέλιξη +Receptions=Receptions +AllReceptions=All Receptions +Reception=Σε εξέλιξη +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=Ακυρώθηκε +StatusReceptionDraft=Πρόχειρο +StatusReceptionValidated=Επικυρωμένη (προϊόντα για αποστολή ή που έχουν ήδη αποσταλεί) +StatusReceptionProcessed=Επεξεργασμένα +StatusReceptionDraftShort=Πρόχειρο +StatusReceptionValidatedShort=Επικυρώθηκε +StatusReceptionProcessedShort=Επεξεργασμένα +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/el_GR/salaries.lang b/htdocs/langs/el_GR/salaries.lang index 842a9e568a2..d9c0fcbfd87 100644 --- a/htdocs/langs/el_GR/salaries.lang +++ b/htdocs/langs/el_GR/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Mισθός Salaries=Μισθοί NewSalaryPayment=Νέα μισθοδοσία +AddSalaryPayment=Add salary payment SalaryPayment=Μισθός SalariesPayments=Πληρωμές μισθών ShowSalaryPayment=Εμφάνιση μισθοδοσίας THM=Average hourly rate TJM=Average daily rate CurrentSalary=Τρέχον μισθός -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=Αυτή η τιμή εμφανίζεται μόνο σαν πληροφορία και δεν χρησιμοποιείται για κανένα υπολογισμό +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments -SalariesStatistics=Statistiques salaires +SalariesStatistics=Salary statistics +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang index 1da45170eba..3a7652891e4 100644 --- a/htdocs/langs/el_GR/stocks.lang +++ b/htdocs/langs/el_GR/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=Κάρτα Αποθήκης Warehouse=Αποθήκη Warehouses=Αποθήκες ParentWarehouse=Parent warehouse -NewWarehouse=Νέα αποθήκη / Χρηματιστήριο περιοχή +NewWarehouse=New warehouse / Stock Location WarehouseEdit=Τροποποίηση αποθήκη MenuNewWarehouse=Νέα αποθήκη WarehouseSource=Αποθήκη Πηγή @@ -29,6 +29,8 @@ MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Περιοχή αποθηκών +AllWarehouses=All warehouses +IncludeAlsoDraftOrders=Include also draft orders Location=Τοποθεσία LocationSummary=Σύντομη τοποθεσία όνομα NumberOfDifferentProducts=Αριθμός διαφορετικών προϊόντων @@ -44,7 +46,6 @@ TransferStock=Transfer stock MassStockTransferShort=Μαζική μεταφορά αποθέματος StockMovement=Stock movement StockMovements=Stock movements -LabelMovement=Ετικέτα NumberOfUnit=Αριθμός μονάδων UnitPurchaseValue=Unit purchase price StockTooLow=Χρηματιστήριο πολύ χαμηλή @@ -54,21 +55,23 @@ PMPValue=Μέση σταθμική τιμή PMPValueShort=WAP EnhancedValueOfWarehouses=Αποθήκες αξία UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Το απόθεμα προϊόντος και απόθεμα υποπροϊόντος είναι ανεξάρτητα +AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Ποσότητα αποστέλλονται QtyDispatchedShort=Απεσταλμένη ποσότητα QtyToDispatchShort=Ποσότητα για αποστολή OrderDispatch=Item receipts -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Μείωση πραγματικών αποθεμάτων για τους πελάτες τιμολόγια / πιστωτικά επικύρωση σημειώσεις -DeStockOnValidateOrder=Μείωση πραγματικών αποθεμάτων σχετικά με τις παραγγελίες των πελατών επικύρωσης +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Αύξηση πραγματικού αποθέματα για τους προμηθευτές τιμολόγια / πιστωτικά επικύρωση σημειώσεις -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=Παραγγελία δεν έχει ακόμη ή όχι περισσότερο μια κατάσταση που επιτρέπει την αποστολή των προϊόντων σε αποθήκες αποθεμάτων. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=Δεν προκαθορισμένα προϊόντα για αυτό το αντικείμενο. Έτσι, δεν έχει αποστολή σε απόθεμα είναι απαραίτητη. @@ -76,12 +79,12 @@ DispatchVerb=Αποστολή StockLimitShort=Όριο για ειδοποιήσεις StockLimit=Όριο ειδοποιήσεων για το απόθεμα StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=Φυσικό απόθεμα +PhysicalStock=Physical Stock RealStock=Real Χρηματιστήριο -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Εικονική απόθεμα -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=Id αποθήκη DescWareHouse=Αποθήκη Περιγραφή LieuWareHouse=Αποθήκη Localisation @@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Αυτή η αποθήκη αποτελεί προ SelectWarehouseForStockDecrease=Επιλέξτε αποθήκη που θα χρησιμοποιηθεί για μείωση αποθεμάτων SelectWarehouseForStockIncrease=Επιλέξτε αποθήκη που θα χρησιμοποιηθεί για αύξηση των αποθεμάτων NoStockAction=No stock action -DesiredStock=Desired optimal stock +DesiredStock=Desired Stock DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. StockToBuy=Για να παραγγείλετε Replenishment=Αναπλήρωση @@ -114,13 +117,13 @@ CurentSelectionMode=Τρέχουσα μέθοδος επιλογής CurentlyUsingVirtualStock=Εικονικό απόθεμα CurentlyUsingPhysicalStock=Φυσικό απόθεμα RuleForStockReplenishment=Κανόνας για τα αποθέματα αναπλήρωσης -SelectProductWithNotNullQty=Επιλέξτε τουλάχιστον ένα προϊόν με ποσότητα δεν είναι έγκυρη σε προμηθευτή +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Ειδοποιήσεις μόνο WarehouseForStockDecrease=Η αποθήκη %s να να χρησιμοποιηθεί για μείωση αποθεμάτων WarehouseForStockIncrease=Η αποθήκη %s θα χρησιμοποιηθεί για την αύξηση των αποθεμάτων ForThisWarehouse=Για αυτή την αποθήκη -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Αναπληρώσεις NbOfProductBeforePeriod=Ποσότητα του προϊόντος %s σε απόθεμα πριν από την επιλεγμένη περίοδο (< %s) NbOfProductAfterPeriod=Ποσότητα του προϊόντος %s σε απόθεμα πριν από την επιλεγμένη περίοδο (> %s) @@ -130,10 +133,11 @@ RecordMovement=Record transfer ReceivingForSameOrder=Αποδείξεις για αυτή την παραγγελία StockMovementRecorded=Οι κινήσεις των αποθεμάτων καταγράφονται RuleForStockAvailability=Κανόνες σχετικά με τις απαιτήσεις του αποθέματος -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Ετικέτα λογιστικής κίνησης +TypeMovement=Type of movement DateMovement=Date of movement InventoryCode=Λογιστική κίνηση ή κωδικός απογραφής IsInPackage=Περιεχόμενα συσκευασίας @@ -143,11 +147,11 @@ ShowWarehouse=Εμφάνιση αποθήκης MovementCorrectStock=Διόρθωση αποθέματος για το προϊόν %s MovementTransferStock=Μετακίνηση του προϊόντος %s σε μια άλλη αποθήκη InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated @@ -171,16 +175,16 @@ inventoryValidate=Επικυρώθηκε inventoryDraft=Σε εξέλιξη inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=Δημιουργία -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=Φίλτρο κατηγορίας -SelectFournisseur=Supplier filter +SelectFournisseur=Vendor filter inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory AddProduct=Προσθήκη ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? +ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition inventoryDeleteLine=Διαγραφή γραμμής RegulateStock=Regulate Stock ListInventory=Λίστα -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/el_GR/stripe.lang b/htdocs/langs/el_GR/stripe.lang index 58a88459b1f..246e61d8d00 100644 --- a/htdocs/langs/el_GR/stripe.lang +++ b/htdocs/langs/el_GR/stripe.lang @@ -1,30 +1,28 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Μετά από τις διευθύνσεις URL είναι διαθέσιμοι να προσφέρουν μια σελίδα σε έναν πελάτη να προβεί σε πληρωμή σε Dolibarr αντικείμενα PaymentForm=Έντυπο πληρωμής -WelcomeOnPaymentPage=Καλώς ήρθατε στην online υπηρεσία πληρωμών μας +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=Αυτή η οθόνη σας επιτρέπει να κάνετε μια online πληρωμή %s. ThisIsInformationOnPayment=Πρόκειται για πληροφορίες σχετικά με την πληρωμή να γίνει ToComplete=Για να ολοκληρώσετε YourEMail=E-mail για να λάβετε επιβεβαίωση της πληρωμής -STRIPE_PAYONLINE_SENDEMAIL=Στείλτε e-mail προειδοποιήσεις μετά από πληρωμή (επιτυχία ή όχι) +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) Creditor=Πιστωτής PaymentCode=Κωδικός Πληρωμής -StripeDoPayment=Pay with Credit or Debit Card (Stripe) +StripeDoPayment=Pay with Stripe YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Επόμενη ToOfferALinkForOnlinePayment=URL για %s πληρωμής -ToOfferALinkForOnlinePaymentOnOrder=URL για να προσφέρει μια %s online διεπαφή χρήστη πληρωμή για την παραγγελία +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL για να προσφέρει μια %s online διεπαφή χρήστη για την πληρωμή του τιμολογίου ToOfferALinkForOnlinePaymentOnContractLine=URL για να προσφέρει μια %s online διεπαφή χρήστη πληρωμή για μια γραμμή σύμβαση ToOfferALinkForOnlinePaymentOnFreeAmount=URL για να προσφέρει μια %s online διεπαφή χρήστη πληρωμή για ένα ελεύθερο ποσό ToOfferALinkForOnlinePaymentOnMemberSubscription=URL για να προσφέρει μια %s online διεπαφή χρήστη πληρωμή για μια συνδρομή μέλους YouCanAddTagOnUrl=Μπορείτε επίσης να προσθέσετε την παράμετρο url & tag = αξία σε κανένα από αυτά τα URL (απαιτείται μόνο για την ελεύθερη πληρωμής) για να προσθέσετε το δικό σας σχόλιο ετικέτα πληρωμής. SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=Η σελίδα αυτή επιβεβαιώνει ότι η πληρωμή σας έχει καταγραφεί. Σας ευχαριστώ. -YourPaymentHasNotBeenRecorded=Η πληρωμή σας δεν έχει καταγραφεί και η συναλλαγή έχει ακυρωθεί. Σας ευχαριστώ. AccountParameter=Παράμετροι λογαριασμού UsageParameter=Παράμετροι χρήσης InformationToFindParameters=Βοήθεια για να βρείτε %s τα στοιχεία του λογαριασμού σας @@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) @@ -58,8 +56,12 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card +DeleteACard=Διαγραφή κάρτας ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/el_GR/ticket.lang b/htdocs/langs/el_GR/ticket.lang new file mode 100644 index 00000000000..cbe58ac08cf --- /dev/null +++ b/htdocs/langs/el_GR/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel +TicketTypeShortCOM=Commercial question +TicketTypeShortINCIDENT=Request for assistance +TicketTypeShortPROJET=Έργο +TicketTypeShortOTHER=Άλλο + +TicketSeverityShortLOW=Χαμηλή +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=Υψηλή +TicketSeverityShortBLOCKING=Critical/Blocking + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Συνεισφέρων +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Email source +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +NotRead=Not read +Read=Ανάγνωση +Assigned=Assigned +InProgress=Σε εξέλιξη +NeedMoreInformation=Waiting for information +Answered=Answered +Waiting=Αναμονή +Closed=Έκλεισε +Deleted=Deleted + +# Dict +Type=Τύπος +Category=Analytic code +Severity=Severity + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Ρυθμίσεις +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Δημόσια διεπαφή +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send notification to main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=Ομάδα +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +# +# Index & list page +# +TicketsIndex=Ticket - home +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Analytic code +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=Ημερομηνία Κλεισίματος +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Change severity +TicketAddMessage=Προσθήκη μηνύματος +AddMessage=Προσθήκη μηνύματος +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +Properties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=Δημιουργία παρέμβασης +CloseTicket=Close ticket +CloseATicket=Close a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Υπογραφή +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketContacts=Contacts ticket +TicketDocumentsLinked=Documents linked to ticket +ConfirmReOpenTicket=Confirm reopen this ticket ? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Ticket assigned +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Initial Message +LinkToAContract=Link to a contract +TicketPleaseSelectAContract=Select a contract +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Initial message modified +TicketMessageSuccesfullyUpdated=Message successfully updated +TicketChangeStatus=Change status +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create +Unread=Unread + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-opened + +# +# Public pages +# +TicketSystem=Ticket system +ShowListTicketWithTrackId=Display ticket list from track ID +ShowTicketWithTrackId=Display ticket from track ID +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Ticket has been successfully saved! +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +PleaseRememberThisId=Please keep the tracking number that we might ask you later. +TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubjectCustomer=New support ticket +TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=Αντικείμενο +ViewTicket=View ticket +ViewMyTicketList=View my ticket list +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailBodyAdmin=

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

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=Νέος χρήστης +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets diff --git a/htdocs/langs/el_GR/website.lang b/htdocs/langs/el_GR/website.lang index dca2e49331d..cf8c218f6a8 100644 --- a/htdocs/langs/el_GR/website.lang +++ b/htdocs/langs/el_GR/website.lang @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation NoWebSiteCreateOneFirst=No website has been created yet. Create one first. GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/el_GR/withdrawals.lang b/htdocs/langs/el_GR/withdrawals.lang index 4062bb27a98..3e61ea098c5 100644 --- a/htdocs/langs/el_GR/withdrawals.lang +++ b/htdocs/langs/el_GR/withdrawals.lang @@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Δεν είναι ακόμη δυνατή. Ανακαλούν το καθεστώς πρέπει να ρυθμιστεί ώστε να «πιστωθεί» πριν δηλώσει απόρριψη στις συγκεκριμένες γραμμές. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Ποσό για την απόσυρση WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=Υπεύθυνος χρήστη +ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=Τρίτο κόμμα τραπεζικός κωδικός -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Ταξινομήστε πιστώνεται ClassCreditedConfirm=Είστε σίγουροι ότι θέλετε να χαρακτηρίσει την παραλαβή ως απόσυρση πιστώνεται στον τραπεζικό σας λογαριασμό; TransData=Η ημερομηνία αποστολής @@ -50,7 +50,7 @@ StatusMotif0=Απροσδιόριστο StatusMotif1=Ανεπαρκή κεφάλαια StatusMotif2=Αίτηση προσβαλλόμενη StatusMotif3=No direct debit payment order -StatusMotif4=Παραγγελία του πελάτη +StatusMotif4=Sales Order StatusMotif5=RIB άχρηστα StatusMotif6=Λογαριασμός χωρίς ισορροπία StatusMotif7=Δικαστική απόφαση @@ -66,11 +66,11 @@ NotifyCredit=Πιστωτικές Απόσυρση NumeroNationalEmetter=Εθνικό Αριθμός Transmitter WithBankUsingRIB=Για τους τραπεζικούς λογαριασμούς που χρησιμοποιούν RIB WithBankUsingBANBIC=Για τους τραπεζικούς λογαριασμούς που χρησιμοποιούν IBAN / BIC / SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=Πιστωτικές με WithdrawalFileNotCapable=Αδύνατο να δημιουργηθεί το αρχείο παραλαβή απόσυρση για τη χώρα σας %s (η χώρα σας δεν υποστηρίζεται) -ShowWithdraw=Εμφάνιση Ανάληψη -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Ωστόσο, εάν το τιμολόγιο δεν έχει τουλάχιστον μία πληρωμή απόσυρσης ακόμη σε επεξεργασία, δεν θα πρέπει να οριστεί ως καταβληθέν θα επιτρέψει εκ των προτέρων την απόσυρση από την διαχείριση. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Απόσυρση αρχείο SetToStatusSent=Ρυθμίστε την κατάσταση "αποστολή αρχείου" @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Στατιστικά στοιχεία από την κατάσταση των γραμμών RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Το όνομά σας SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created @@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang index 505685df396..f792eabe51a 100644 --- a/htdocs/langs/en_AU/admin.lang +++ b/htdocs/langs/en_AU/admin.lang @@ -4,4 +4,4 @@ NewVATRates=New GST rate DictionaryVAT=GST Rates or Sales Tax Rates OptionVatMode=GST due LinkColor=Colour of links -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. diff --git a/htdocs/langs/en_AU/banks.lang b/htdocs/langs/en_AU/banks.lang index 3746466ea96..f0293e36d7f 100644 --- a/htdocs/langs/en_AU/banks.lang +++ b/htdocs/langs/en_AU/banks.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - banks +WithdrawalPayment=Withdrawal payment BankChecks=Bank cheques ShowCheckReceipt=Show cheque deposit receipt RejectCheck=Cheque returned diff --git a/htdocs/langs/en_CA/admin.lang b/htdocs/langs/en_CA/admin.lang index c08fb8f1ada..e5e33b73dd6 100644 --- a/htdocs/langs/en_CA/admin.lang +++ b/htdocs/langs/en_CA/admin.lang @@ -3,4 +3,4 @@ LocalTax1Management=PST Management CompanyZip=Postal code LDAPFieldZip=Postal code FormatZip=Postal code -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. diff --git a/htdocs/langs/en_GB/accountancy.lang b/htdocs/langs/en_GB/accountancy.lang index ed4ccf2f985..ed606456013 100644 --- a/htdocs/langs/en_GB/accountancy.lang +++ b/htdocs/langs/en_GB/accountancy.lang @@ -41,7 +41,6 @@ CustomersVentilation=Linked Customer invoice SuppliersVentilation=Vendor invoice linking ExpenseReportsVentilation=Expense report links UpdateMvts=Modify a transaction -WriteBookKeeping=Journalise transactions in Ledger InvoiceLines=Lines of invoices to link InvoiceLinesDone=Linked lines of invoices ExpenseReportLines=Lines of expense reports to link @@ -84,6 +83,7 @@ ListeMvts=List of transactions ErrorDebitCredit=Debit and Credit fields cannot have values at the same time AddCompteFromBK=Add finance accounts to the group ListAccounts=List of the financial accounts +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. Pcgtype=Group account Pcgsubtype=Subgroup account DescVentilCustomer=View the list of customer invoice lines linked (or not) to a product financial account @@ -115,6 +115,7 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already in use AccountingAccountForSalesTaxAreDefinedInto=Note: Financial account for Sales Tax is defined in menu %s - %s Modelcsv=Example of export Selectmodelcsv=Select an example of export +Modelcsv_FEC=Export FEC (Art. L47 A) ChartofaccountsId=Chart of accounts ID InitAccountancyDesc=This page can be used to create a financial account for products and services that do not have a financial account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account for linking transaction records about payments, salaries, donations, taxes and vat when no specific finance account had already been set. diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang index 29082562fee..29af3e502f6 100644 --- a/htdocs/langs/en_GB/admin.lang +++ b/htdocs/langs/en_GB/admin.lang @@ -47,4 +47,4 @@ CompanyZip=Postcode LDAPFieldZip=Postcode GenbarcodeLocation=Barcode generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode FormatZip=Postcode -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. diff --git a/htdocs/langs/en_GB/banks.lang b/htdocs/langs/en_GB/banks.lang index 240839e6bea..014253318ed 100644 --- a/htdocs/langs/en_GB/banks.lang +++ b/htdocs/langs/en_GB/banks.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - banks +WithdrawalPayment=Withdrawal payment CheckTransmitter=Drawer BankChecks=Bank cheques ShowCheckReceipt=Show cheque deposit receipt diff --git a/htdocs/langs/en_GB/receptions.lang b/htdocs/langs/en_GB/receptions.lang new file mode 100644 index 00000000000..7c2773c183f --- /dev/null +++ b/htdocs/langs/en_GB/receptions.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - receptions +StatusReceptionCanceled=Cancelled diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang index 0114b2c34f0..e3cc80d5cea 100644 --- a/htdocs/langs/en_IN/admin.lang +++ b/htdocs/langs/en_IN/admin.lang @@ -14,4 +14,4 @@ ProposalsPDFModules=Quotation documents models FreeLegalTextOnProposal=Free text on quotations WatermarkOnDraftProposal=Watermark on draft quotations (none if empty) MailToSendProposal=Customer quotations -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang index 449a30acbbb..4b22f512826 100644 --- a/htdocs/langs/en_US/accountancy.lang +++ b/htdocs/langs/en_US/accountancy.lang @@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer +TransitionalAccount=Transitional bank transfer account ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations @@ -216,7 +217,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service @@ -263,7 +265,7 @@ AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal -Nature=Nature +NatureOfJournal=Nature of Journal AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sales AccountingJournalType3=Purchases @@ -291,7 +293,7 @@ Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC (Art. L47 A) +Modelcsv_FEC=Export FEC Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Chart of accounts Id @@ -299,7 +301,7 @@ ChartofaccountsId=Chart of accounts Id InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. +DefaultClosureDesc=This page can be used to set parameters used for accounting closures. Options=Options OptionModeProductSell=Mode sales OptionModeProductSellIntra=Mode sales exported in EEC @@ -316,6 +318,9 @@ WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Range of accounting account @@ -336,7 +341,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries - +DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 5fc1994247c..1765a7c6440 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -149,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now @@ -422,6 +422,8 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

for example:
1,value1
2,value2
3,value3
... @@ -429,6 +431,7 @@ ExtrafieldParamHelpradio=List of values must be lines with format key,value (whe ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath
Examples:
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php +ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default)
Set this to 2 for a collapsing separator (collapsed by default) LibraryToBuildPDF=Library used for PDF generation LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS @@ -804,6 +807,7 @@ Permission401=Read discounts Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts +Permission430=Use Debug Bar Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries @@ -818,6 +822,9 @@ Permission532=Create/modify services Permission534=Delete services Permission536=See/manage hidden services Permission538=Export services +Permission650=Read Bills of Materials +Permission651=Create/Update Bills of Materials +Permission652=Delete Bills of Materials Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations @@ -837,6 +844,12 @@ Permission1101=Read delivery orders Permission1102=Create/modify delivery orders Permission1104=Validate delivery orders Permission1109=Delete delivery orders +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Read suppliers Permission1182=Read purchase orders Permission1183=Create/modify purchase orders @@ -859,16 +872,6 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -882,9 +885,41 @@ Permission2503=Submit or delete documents Permission2515=Setup documents directories Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission50101=Use Point of Sale Permission50201=Read transactions Permission50202=Import transactions +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal period +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Print Permission55001=Read polls Permission55002=Create/modify polls @@ -1078,7 +1113,7 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules @@ -1185,9 +1220,10 @@ SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. +NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. @@ -1890,4 +1926,6 @@ IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used b IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. UrlForIFTTT=URL endpoint for IFTTT YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account -EndPointFor=End point for %s : %s \ No newline at end of file +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang index cb39150b627..c77158e07b7 100644 --- a/htdocs/langs/en_US/banks.lang +++ b/htdocs/langs/en_US/banks.lang @@ -100,7 +100,7 @@ NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment SupplierInvoicePayment=Vendor payment SubscriptionPayment=Subscription payment -WithdrawalPayment=Withdrawal payment +WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index 17882b3b270..4b67ced59c9 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -25,7 +25,7 @@ InvoiceProFormaAsk=Proforma invoice InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. InvoiceReplacement=Replacement invoice InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Vendor payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers diff --git a/htdocs/langs/en_US/cashdesk.lang b/htdocs/langs/en_US/cashdesk.lang index 8ba3bda053f..83c217b06f7 100644 --- a/htdocs/langs/en_US/cashdesk.lang +++ b/htdocs/langs/en_US/cashdesk.lang @@ -67,4 +67,5 @@ ValidateAndClose=Validate and close Terminal=Terminal NumberOfTerminals=Number of Terminals TerminalSelect=Select terminal you want to use: -POSTicket=POS Ticket \ No newline at end of file +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones \ No newline at end of file diff --git a/htdocs/langs/en_US/companies.lang b/htdocs/langs/en_US/companies.lang index ae189111c15..616b565496a 100644 --- a/htdocs/langs/en_US/companies.lang +++ b/htdocs/langs/en_US/companies.lang @@ -287,6 +287,7 @@ SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None Vendor=Vendor +Supplier=Vendor AddContact=Create contact AddContactAddress=Create contact/address EditContact=Edit contact diff --git a/htdocs/langs/en_US/mails.lang b/htdocs/langs/en_US/mails.lang index ba334d69a22..8b92cef3103 100644 --- a/htdocs/langs/en_US/mails.lang +++ b/htdocs/langs/en_US/mails.lang @@ -78,9 +78,9 @@ GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass Email sending -NbSelected=No. selected -NbIgnored=No. ignored -NbSent=No. sent +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters diff --git a/htdocs/langs/en_US/members.lang b/htdocs/langs/en_US/members.lang index 8b33117cc66..acae5aa73fb 100644 --- a/htdocs/langs/en_US/members.lang +++ b/htdocs/langs/en_US/members.lang @@ -171,7 +171,7 @@ MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=Statistics LastMemberDate=Latest member date LatestSubscriptionDate=Latest subscription date -Nature=Nature +MemberNature=Nature of member Public=Information are public NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang index 0ad4c5dfc83..b92e21d69b3 100644 --- a/htdocs/langs/en_US/other.lang +++ b/htdocs/langs/en_US/other.lang @@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Number of customer invoices NumberOfSupplierProposals=Number of vendor proposals NumberOfSupplierOrders=Number of purchase orders NumberOfSupplierInvoices=Number of vendor invoices +NumberOfContracts=Number of contracts NumberOfUnitsProposals=Number of units on proposals NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on vendor proposals NumberOfUnitsSupplierOrders=Number of units on purchase orders NumberOfUnitsSupplierInvoices=Number of units on vendor invoices +NumberOfUnitsContracts=Number of units on contracts EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=Invoice %s has been validated. diff --git a/htdocs/langs/en_US/products.lang b/htdocs/langs/en_US/products.lang index 5f07a7f2eb0..46555a84528 100644 --- a/htdocs/langs/en_US/products.lang +++ b/htdocs/langs/en_US/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country -Nature=Product Type (material/finished) +Nature=Nature of produt (material/finished) ShortLabel=Short label Unit=Unit p=u. diff --git a/htdocs/langs/en_US/salaries.lang b/htdocs/langs/en_US/salaries.lang index 1e3607ce7cc..7c3c08a65bd 100644 --- a/htdocs/langs/en_US/salaries.lang +++ b/htdocs/langs/en_US/salaries.lang @@ -17,3 +17,5 @@ TJMDescription=This value is currently for information only and is not used for LastSalaries=Latest %s salary payments AllSalaries=All salary payments SalariesStatistics=Salary statistics +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/en_US/stocks.lang b/htdocs/langs/en_US/stocks.lang index fd89d432360..d42f1a82243 100644 --- a/htdocs/langs/en_US/stocks.lang +++ b/htdocs/langs/en_US/stocks.lang @@ -66,10 +66,12 @@ RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note DeStockOnValidateOrder=Decrease real stocks on validation of sales order DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note ReStockOnValidateOrder=Increase real stocks on purchase order approval ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. diff --git a/htdocs/langs/en_US/ticket.lang b/htdocs/langs/en_US/ticket.lang index 6a2d7e89cb7..70bd8220af0 100644 --- a/htdocs/langs/en_US/ticket.lang +++ b/htdocs/langs/en_US/ticket.lang @@ -133,6 +133,7 @@ TicketsIndex=Ticket - home TicketList=List of tickets TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found TicketViewAllTickets=View all tickets TicketViewNonClosedOnly=View only open tickets TicketStatByStatus=Tickets by status diff --git a/htdocs/langs/en_US/website.lang b/htdocs/langs/en_US/website.lang index 43f82e9f1fb..433e35e2d1b 100644 --- a/htdocs/langs/en_US/website.lang +++ b/htdocs/langs/en_US/website.lang @@ -98,6 +98,8 @@ NoWebSiteCreateOneFirst=No website has been created yet. Create one first. GoTo=Go to DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. -ReplaceWebsiteContent=Replace website content +ReplaceWebsiteContent=Search or Replace website content DeleteAlsoJs=Delete also all javascript files specific to this website? -DeleteAlsoMedias=Delete also all medias files specific to this website? \ No newline at end of file +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages \ No newline at end of file diff --git a/htdocs/langs/en_US/withdrawals.lang b/htdocs/langs/en_US/withdrawals.lang index e5e1aa71891..cbca2b2f103 100644 --- a/htdocs/langs/en_US/withdrawals.lang +++ b/htdocs/langs/en_US/withdrawals.lang @@ -69,8 +69,8 @@ WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT BankToReceiveWithdraw=Receiving Bank Account CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Show Withdraw -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" diff --git a/htdocs/langs/es_AR/assets.lang b/htdocs/langs/es_AR/assets.lang new file mode 100644 index 00000000000..59bf6bd1739 --- /dev/null +++ b/htdocs/langs/es_AR/assets.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - Source file is en_US - assets +Assets =Bienes +AccountancyCodeDepreciationAsset =Código contable (cuenta de activo por depreciación) +AccountancyCodeDepreciationExpense =Código contable (cuenta de gastos de depreciación) +AssetsLines=Bienes +DeleteType=Borrar +ConfirmDeleteAssetType=¿Estás seguro de que quieres eliminar este tipo de activo? +ShowTypeCard=Mostrar tipo '%s' +ModuleAssetsName =Bienes +ModuleAssetsDesc =Descripción de los activos +AssetsSetup =Configuración de activos +Settings =Ajustes +AssetsSetupPage =Página de configuración de activos +AssetsTypeId=ID de tipo de activo +AssetsTypeLabel=Etiqueta de tipo de activo +MenuAssets =Bienes +MenuNewAsset =Nuevo activo +MenuListAssets =Lista +MenuListTypeAssets =Lista diff --git a/htdocs/langs/es_AR/ticket.lang b/htdocs/langs/es_AR/ticket.lang new file mode 100644 index 00000000000..dfd521b38f5 --- /dev/null +++ b/htdocs/langs/es_AR/ticket.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - ticket +TicketSettings=Ajustes diff --git a/htdocs/langs/es_CL/accountancy.lang b/htdocs/langs/es_CL/accountancy.lang index b0f15bb72fa..24bccccfe21 100644 --- a/htdocs/langs/es_CL/accountancy.lang +++ b/htdocs/langs/es_CL/accountancy.lang @@ -68,7 +68,6 @@ ExpenseReportsVentilation=Encuadernación del informe de gastos CreateMvts=Crear nueva transacción UpdateMvts=Modificación de una transacción ValidTransaction=Validar transacción -WriteBookKeeping=Registrar transacciones en Ledger Bookkeeping=Libro mayor ObjectsRef=Referencia de objeto de origen TotalExpenseReport=Informe de gastos totales @@ -127,6 +126,7 @@ ListeMvts=Lista de movimientos ErrorDebitCredit=Débito y crédito no pueden tener el mismo valor AddCompteFromBK=Agregar cuentas de contabilidad al grupo ListAccounts=Lista de cuentas contables +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. PaymentsNotLinkedToProduct=Pago no vinculado a ningún producto / servicio TotalVente=Volumen de negocios total antes de impuestos TotalMarge=Margen total de ventas @@ -162,6 +162,7 @@ AccountingAccountForSalesTaxAreDefinedInto=Nota: La cuenta de contabilidad para ExportDraftJournal=Exportar borrador del diario Selectmodelcsv=Seleccione un modelo Modelcsv_normal=Exportación clasica +Modelcsv_FEC=Export FEC (Art. L47 A) ChartofaccountsId=Plan de cuentas Id InitAccountancy=Contabilidad inicial InitAccountancyDesc=Esta página se puede usar para inicializar una cuenta de contabilidad en productos y servicios que no tienen una cuenta de contabilidad definida para ventas y compras. diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang index 8631fe25609..6a15d209266 100644 --- a/htdocs/langs/es_CL/admin.lang +++ b/htdocs/langs/es_CL/admin.lang @@ -38,7 +38,6 @@ DictionarySetup=Configuración del diccionario ErrorReservedTypeSystemSystemAuto=El valor 'sistema' y 'systemauto' para el tipo está reservado. Puede usar 'user' como valor para agregar su propio registro UseSearchToSelectCompanyTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad estableciendo constante COMPANY_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otro. La búsqueda se limitará al inicio de la cadena. UseSearchToSelectContactTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad estableciendo CONTACT_DONOTSEARCH_ANYWHERE constante en 1 en Configuración-> Otro. La búsqueda se limitará al inicio de la cadena. -NumberOfKeyToSearch=Número de caracteres para activar la búsqueda: %s NotAvailableWhenAjaxDisabled=No disponible cuando Ajax está deshabilitado AllowToSelectProjectFromOtherCompany=En el documento de un tercero, puede elegir un proyecto vinculado a otro tercero JavascriptDisabled=JavaScript deshabilitado @@ -429,6 +428,13 @@ Permission1202=Crear / Modificar una exportación Permission1251=Ejecutar las importaciones masivas de datos externos en la base de datos (carga de datos) Permission1321=Exportar facturas, atributos y pagos de clientes Permission1322=Reabrir una factura paga +Permission2414=Exportar acciones / tareas de otros +Permission2501=Leer / Descargar documentos +Permission2502=Descargar documentos +Permission2503=Presentar o eliminar documentos +Permission2515=Configurar directorios de documentos +Permission2801=Use el cliente FTP en modo de lectura (navegue y descargue solamente) +Permission2802=Utilice el cliente FTP en modo de escritura (eliminar o cargar archivos) Permission20003=Eliminar solicitudes de permiso Permission20004=Lea todas las solicitudes de licencia (incluso del usuario no subordinado) Permission20005=Crear / modificar solicitudes de abandono para todos (incluso para usuarios no subordinados) @@ -437,13 +443,6 @@ Permission23001=Leer trabajo programado Permission23002=Crear / actualizar trabajo programado Permission23003=Eliminar trabajo programado Permission23004=Ejecutar trabajo programado -Permission2414=Exportar acciones / tareas de otros -Permission2501=Leer / Descargar documentos -Permission2502=Descargar documentos -Permission2503=Presentar o eliminar documentos -Permission2515=Configurar directorios de documentos -Permission2801=Use el cliente FTP en modo de lectura (navegue y descargue solamente) -Permission2802=Utilice el cliente FTP en modo de escritura (eliminar o cargar archivos) Permission50201=Leer transacciones Permission50202=Transacciones de importación Permission54001=Impresión @@ -522,7 +521,6 @@ BrowserOS=Sistema operativo del navegador ListOfSecurityEvents=Lista de eventos de seguridad de Dolibarr AreaForAdminOnly=Los parámetros de configuración solo pueden modificarse por usuarios administradores. SystemInfoDesc=La información del sistema es información técnica miscelánea que obtienes en modo solo lectura y visible solo para los administradores. -AccountantFileNumber=Número de expediente AvailableModules=Aplicación / módulos disponibles ToActivateModule=Para activar los módulos, vaya al Área de configuración (Inicio-> Configuración-> Módulos). SessionTimeOut=Tiempo de espera para la sesión @@ -594,8 +592,6 @@ BillsSetup=Configuración del módulo de facturas BillsNumberingModule=Modelo de numeración de facturas y notas de crédito BillsPDFModules=Modelos de documentos de factura PaymentsPDFModules=Modelos de documentos de pago -CreditNote=Nota de crédito -CreditNotes=Notas de crédito ForceInvoiceDate=Forzar fecha de factura a fecha de validación SuggestedPaymentModesIfNotDefinedInInvoice=Modo de pago sugerido en la factura por defecto si no está definido para la factura FreeLegalTextOnInvoices=Texto libre en las facturas @@ -926,6 +922,7 @@ ModuleEnabledAdminMustCheckRights=Módulo ha sido activado. Los permisos para lo BaseCurrency=Moneda de referencia de la empresa (entre en la configuración de la empresa para cambiar esto) SetToYesIfGroupIsComputationOfOtherGroups=Establezca esto en sí si este grupo es un cálculo de otros grupos SeveralLangugeVariatFound=Varias variantes de lenguaje encontradas +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. UseSearchToSelectResource=Use un formulario de búsqueda para elegir un recurso (en lugar de una lista desplegable). DisabledResourceLinkUser=Deshabilitar característica para vincular un recurso a los usuarios DisabledResourceLinkContact=Deshabilitar característica para vincular un recurso a contactos diff --git a/htdocs/langs/es_CL/assets.lang b/htdocs/langs/es_CL/assets.lang new file mode 100644 index 00000000000..aa1b21e31d6 --- /dev/null +++ b/htdocs/langs/es_CL/assets.lang @@ -0,0 +1,15 @@ +# Dolibarr language file - Source file is en_US - assets +Assets =Bienes +AccountancyCodeAsset =Código de contabilidad (activo) +AccountancyCodeDepreciationAsset =Código de contabilidad (cuenta de activos de depreciación) +AccountancyCodeDepreciationExpense =Código de contabilidad (cuenta de gastos de depreciación) +DeleteType=Borrar +ModuleAssetsName =Bienes +ModuleAssetsDesc =Descripción de los activos +AssetsSetup =Configuración de activos +AssetsSetupPage =Página de configuración de activos +AssetsTypeId=Identificación del tipo de activo +AssetsTypeLabel=Etiqueta de tipo de activo +MenuAssets =Bienes +MenuNewAsset =Nuevo activo +MenuTypeAssets =Escriba activos diff --git a/htdocs/langs/es_CL/banks.lang b/htdocs/langs/es_CL/banks.lang index cd9413f895f..986887cb0c5 100644 --- a/htdocs/langs/es_CL/banks.lang +++ b/htdocs/langs/es_CL/banks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - banks -MenuBankCash=Banco | Efectivo MenuVariousPayment=Pagos diversos MenuNewVariousPayment=Nuevo pago misceláneo BankAccount=cuenta bancaria @@ -65,7 +64,6 @@ AddBankRecord=Añadir entrada AddBankRecordLong=Agregar entrada manualmente DateConciliating=Fecha de conciliación BankLineConciliated=Entrada reconciliada -SupplierInvoicePayment=Pago del proveedor WithdrawalPayment=Pago de retiros SocialContributionPayment=Pago de impuestos sociales/fiscales BankTransfer=transferencia bancaria @@ -106,10 +104,6 @@ ConfirmRejectCheck=¿Seguro que quieres marcar este cheque como rechazado? RejectCheckDate=Fecha en que se devolvió el cheque BankAccountModelModule=Plantillas de documentos para cuentas bancarias DocumentModelBan=Plantilla para imprimir una página con información de BAN. -NewVariousPayment=Nuevos pagos misceláneos -VariousPayment=Pagos diversos VariousPayments=Pagos diversos -ShowVariousPayment=Mostrar pagos diversos -AddVariousPayment=Agregar pagos diversos SEPAMandate=Mandato de la SEPA YourSEPAMandate=Su mandato de SEPA diff --git a/htdocs/langs/es_CL/bills.lang b/htdocs/langs/es_CL/bills.lang index 047e2b5d65e..84353e435a0 100644 --- a/htdocs/langs/es_CL/bills.lang +++ b/htdocs/langs/es_CL/bills.lang @@ -50,7 +50,6 @@ PaymentsBackAlreadyDone=Pagos ya hechos PaymentRule=Regla de pago PaymentTypeDC=Tarjeta de crédito débito PaymentAmount=Monto del pago -ValidatePayment=Validar el pago PaymentHigherThanReminderToPay=Pago más alto que un recordatorio para pagar ClassifyUnBilled=Clasificar 'Unbilled' CreateCreditNote=Crear nota de crédito @@ -188,6 +187,8 @@ AddCreditNote=Crear nota de crédito ShowDiscount=Mostrar descuento ShowReduc=Muestra la deducción GlobalDiscount=Descuento global +CreditNote=Nota de crédito +CreditNotes=Notas de crédito Deposit=Pago inicial Deposits=Bajo pago DiscountFromCreditNote=Descuento de la nota de crédito %s @@ -209,6 +210,7 @@ IdSocialContribution=Identificación de pago de impuesto social / fiscal PaymentId=Identificación de pago PaymentRef=Pago ref. InvoiceId=Id de factura +InvoiceRef=Factura ref. InvoiceDateCreation=Fecha de creación de la factura InvoiceStatus=Estado de la factura InvoiceNote=Nota de factura diff --git a/htdocs/langs/es_CL/compta.lang b/htdocs/langs/es_CL/compta.lang index d02dd3080f2..6c137808035 100644 --- a/htdocs/langs/es_CL/compta.lang +++ b/htdocs/langs/es_CL/compta.lang @@ -169,7 +169,6 @@ ToDispatch=Para despachar ThirdPartyMustBeEditAsCustomer=El tercero debe definirse como un cliente SellsJournal=Libro de Ventas DescSellsJournal=Libro de Ventas -InvoiceRef=Factura ref. CodeNotDef=No definida WarningDepositsNotIncluded=Las facturas de anticipo no están incluidas en esta versión con este módulo contable. DatePaymentTermCantBeLowerThanObjectDate=La fecha del plazo de pago no puede ser menor que la fecha del objeto. diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang index 1427caf52dc..29fae5a5cca 100644 --- a/htdocs/langs/es_CL/main.lang +++ b/htdocs/langs/es_CL/main.lang @@ -227,7 +227,6 @@ GeneratedOn=Construir en %s NoOpenedElementToProcess=Sin elemento abierto para procesar NotYetAvailable=No disponible aún Categories=Etiquetas / categorías -Category=Etiqueta / categoría Qty=Cantidad ChangedBy=Cambiado por ResultKo=Fracaso @@ -334,6 +333,7 @@ DocumentModelStandardPDF=Plantilla PDF estándar PrintContentArea=Mostrar página para imprimir área de contenido principal MenuManager=Administrador de menú CoreErrorMessage=Disculpe, ocurrió un error. Póngase en contacto con el administrador del sistema para verificar los registros o deshabilitar $ dolibarr_main_prod = 1 para obtener más información. +ValidatePayment=Validar el pago FieldsWithAreMandatory=Campos con %s son obligatorios RequiredField=campo requerido ToTest=Prueba @@ -398,7 +398,6 @@ DirectDownloadLink=Enlace de descarga directa (público / externo) DirectDownloadInternalLink=Enlace de descarga directa (debe registrarse y necesita permisos) DownloadDocument=Descargar documento ActualizeCurrency=Actualizar la tasa de cambio -ModuleBuilder=Constructor de módulos ClickToShowHelp=Haga clic para mostrar la ayuda de información sobre herramientas ExpenseReport=Informe de gastos ExpenseReports=Reporte de gastos diff --git a/htdocs/langs/es_CL/members.lang b/htdocs/langs/es_CL/members.lang index 974e25135ed..69068ec83aa 100644 --- a/htdocs/langs/es_CL/members.lang +++ b/htdocs/langs/es_CL/members.lang @@ -3,7 +3,6 @@ MembersArea=Área de miembros MemberCard=Tarjeta de miembro SubscriptionCard=Tarjeta de suscripción ShowMember=Mostrar tarjeta de miembro -ThirdpartyNotLinkedToMember=Tercero no vinculado a un miembro MembersTickets=Entradas de los miembros FundationMembers=Miembros de la fundación ErrorMemberIsAlreadyLinkedToThisThirdParty=Otro miembro (nombre: %s, login: %s) ya está asignado al tercero %s. Primero elimine la asignación, porque un tercero no puede vincularse solo a un miembro (y viceversa). @@ -50,11 +49,8 @@ Subscriptions=Suscripciones SubscriptionLate=Tarde SubscriptionNotReceived=Suscripción nunca recibida ListOfSubscriptions=Lista de suscripciones -SendCardByMail=Enviar tarjeta por correo electrónico NoTypeDefinedGoToSetup=Ningún tipo de miembro definido. Ir al menú "Tipos de miembros" -WelcomeEMail=Correo electrónico de bienvenida SubscriptionRequired=Suscripción requerida -DeleteType=Borrar VoteAllowed=Voto permitido MorPhy=Moral / Físico Reenable=Rehabilitar @@ -65,7 +61,6 @@ DeleteSubscription=Eliminar una suscripción ConfirmDeleteSubscription=¿Seguro que quieres eliminar esta suscripción? Filehtpasswd=archivo htpasswd ConfirmValidateMember=¿Seguro que quieres validar este miembro? -FollowingLinksArePublic=Los siguientes enlaces son páginas abiertas que no están protegidas por ningún permiso de Dolibarr. No son páginas formateadas, proporcionadas como ejemplo para mostrar cómo enumerar la base de datos de miembros. PublicMemberList=Lista de miembros públicos BlankSubscriptionForm=Forma de auto-suscripción pública BlankSubscriptionFormDesc=Dolibarr puede proporcionarle una URL / sitio web público para permitir que los visitantes externos soliciten suscribirse a la fundación. Si se habilita un módulo de pago en línea, también se puede proporcionar automáticamente un formulario de pago. @@ -81,22 +76,13 @@ SendingAnEMailToMember=Envío de información de correo electrónico al miembro SendingEmailOnAutoSubscription=Envío de correo electrónico en el registro automático SendingEmailOnMemberValidation=Enviando un correo electrónico sobre la validación de un nuevo miembro SendingEmailOnNewSubscription=Envío de correo electrónico con nueva suscripción +SendingReminderForExpiredSubscription=Envío de recordatorio para suscripciones caducadas SendingEmailOnCancelation=Enviando un correo electrónico sobre la cancelación YourMembershipWasValidated=Su membresía fue validada YourSubscriptionWasRecorded=Su nueva suscripción fue grabada YourMembershipWasCanceled=Su membresía fue cancelada CardContent=Contenido de su tarjeta de miembro ThisIsContentOfYourMembershipRequestWasReceived=Queremos informarle que se recibió su solicitud de membresía.

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Asunto del correo electrónico recibido en caso de inscripción automática de un invitado -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail recibido en caso de auto inscripción de un invitado -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Plantilla Correo electrónico para usar para enviar correos electrónicos a un miembro sobre la suscripción automática de miembros -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Plantilla de correo electrónico para usar para enviar correos electrónicos a un miembro sobre la validación de miembro -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla de correo electrónico para usar para enviar correos electrónicos a un miembro en una nueva grabación de suscripción -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Plantilla de correo electrónico para utilizar para enviar un recordatorio por correo electrónico cuando la suscripción está a punto de caducar -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Plantilla Correo electrónico a utilizar para enviar un correo electrónico a un miembro sobre la cancelación del miembro -DescADHERENT_MAIL_FROM=Remitente Correo electrónico para correos electrónicos automáticos DescADHERENT_ETIQUETTE_TYPE=Formato de la página de etiquetas DescADHERENT_ETIQUETTE_TEXT=Texto impreso en las hojas de direcciones de los miembros DescADHERENT_CARD_TYPE=Página de formato de tarjetas @@ -104,7 +90,6 @@ DescADHERENT_CARD_HEADER_TEXT=Texto impreso en la parte superior de las tarjetas DescADHERENT_CARD_TEXT=Texto impreso en las tarjetas de miembro (alinear a la izquierda) DescADHERENT_CARD_TEXT_RIGHT=Texto impreso en las tarjetas de miembro (alinear a la derecha) DescADHERENT_CARD_FOOTER_TEXT=Texto impreso en la parte inferior de las tarjetas de miembro -ShowTypeCard=Mostrar tipo '%s' HTPasswordExport=generación de archivos htpassword MembersAndSubscriptions=Miembros y suscripciones MoreActions=Acción complementaria en la grabación @@ -118,8 +103,6 @@ DocForAllMembersCards=Genera tarjetas de visita para todos los miembros DocForOneMemberCards=Genera tarjetas de visita para un miembro en particular DocForLabels=Generar hojas de direcciones SubscriptionPayment=Pago de suscripción -LastSubscriptionDate=Última fecha de suscripción -LastSubscriptionAmount=Último monto de suscripción MembersStatisticsByState=Estadísticas de miembros por estado / provincia MembersStatisticsByTown=Estadísticas de miembros por ciudad NoValidatedMemberYet=No se encontraron miembros validados @@ -143,10 +126,8 @@ MembersStatisticsByProperties=Estadísticas de miembros por naturaleza MembersByNature=Esta pantalla muestra estadísticas de los miembros por naturaleza. MembersByRegion=Esta pantalla muestra estadísticas de los miembros por región. VATToUseForSubscriptions=Tipo de IVA para suscripciones -NoVatOnSubscription=Sin TVA para suscripciones ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producto utilizado para la línea de suscripción en la factura: %s SubscriptionRecorded=Suscripción grabada NoEmailSentToMember=No se envió ningún correo electrónico al miembro EmailSentToMember=Correo electrónico enviado al miembro al %s SendReminderForExpiredSubscriptionTitle=Enviar recordatorio por correo electrónico para la suscripción caducada -SendReminderForExpiredSubscription=Enviar recordatorio por correo electrónico a los miembros cuando la suscripción esté a punto de caducar (parámetro es el número de días antes del final de la suscripción para enviar el recordatorio) diff --git a/htdocs/langs/es_CL/products.lang b/htdocs/langs/es_CL/products.lang index 369dc7cda0e..5514d75f4c1 100644 --- a/htdocs/langs/es_CL/products.lang +++ b/htdocs/langs/es_CL/products.lang @@ -123,7 +123,6 @@ DynamicPriceConfiguration=Configuración dinámica de precios AddVariable=Agregar variable AddUpdater=Agregar actualización VariableToUpdate=Variable para actualizar -GlobalVariableUpdaters=Actualizadores variables globales GlobalVariableUpdaterType0=Datos JSON GlobalVariableUpdaterHelp0=Analiza los datos JSON de la URL especificada, VALOR especifica la ubicación del valor relevante, GlobalVariableUpdaterHelpFormat0=Formato para la solicitud {"URL": "http://example.com/urlofjson", "VALOR": "array1, array2, targetvalue"} diff --git a/htdocs/langs/es_CL/projects.lang b/htdocs/langs/es_CL/projects.lang index 443175ca4d1..7d7fa48df2e 100644 --- a/htdocs/langs/es_CL/projects.lang +++ b/htdocs/langs/es_CL/projects.lang @@ -26,7 +26,6 @@ NoProject=Ningún proyecto definido o propiedad TimeSpentByYou=Tiempo pasado por ti TimeSpentByUser=Tiempo dedicado por el usuario TimesSpent=Tiempo dedicado -LabelTask=Etiqueta de tarea TaskTimeSpent=Tiempo dedicado a tareas NewTimeSpent=Tiempo dedicado BillTime=Bill el tiempo pasado diff --git a/htdocs/langs/es_CL/receptions.lang b/htdocs/langs/es_CL/receptions.lang new file mode 100644 index 00000000000..b2805eae1e4 --- /dev/null +++ b/htdocs/langs/es_CL/receptions.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - receptions +StatusReceptionCanceled=Cancelado +StatusReceptionProcessed=Procesada +StatusReceptionProcessedShort=Procesada diff --git a/htdocs/langs/es_CL/ticket.lang b/htdocs/langs/es_CL/ticket.lang new file mode 100644 index 00000000000..39e2e1b15ba --- /dev/null +++ b/htdocs/langs/es_CL/ticket.lang @@ -0,0 +1,115 @@ +# Dolibarr language file - Source file is en_US - ticket +Module56000Name=Entradas +Module56000Desc=Sistema de tickets para gestión de problemas o solicitudes +Permission56001=Ver entradas +Permission56002=Modificar entradas +TicketTypeShortINCIDENT=Solicitud de asistencia +ErrorBadEmailAddress=Campo '%s' incorrecto +MenuTicketMyAssign=Mis boletos +MenuTicketMyAssignNonClosed=Mis boletos abiertos +MenuListNonClosed=Boletos abiertos +TypeContact_ticket_internal_CONTRIBUTOR=Colaborador +TypeContact_ticket_external_SUPPORTCLI=Contacto con el cliente / seguimiento de incidentes +OriginEmail=Fuente de correo electrónico +NotRead=No leer +Read=Leer +Answered=Contestada +Waiting=Esperando +Type=Tipo +MailToSendTicketMessage=Para enviar un correo electrónico desde un mensaje de ticket +TicketParamMail=Configuración de correo electrónico +TicketEmailNotificationFrom=Correo electrónico de notificación de +TicketEmailNotificationFromHelp=Utilizado en la respuesta del mensaje del boleto por ejemplo +TicketEmailNotificationTo=Notificaciones de correo electrónico a +TicketEmailNotificationToHelp=Envíe notificaciones por correo electrónico a esta dirección. +TicketNewEmailBodyHelp=El texto especificado aquí se insertará en el correo electrónico confirmando la creación de un nuevo ticket desde la interfaz pública. La información sobre la consulta del ticket se agrega automáticamente. +TicketsEmailMustExist=Requerir una dirección de correo electrónico existente para crear un boleto +TicketsEmailMustExistHelp=En la interfaz pública, la dirección de correo electrónico ya debe estar llena en la base de datos para crear un nuevo ticket. +PublicInterface=Interfaz pública +TicketPublicInterfaceTextHome=Puede crear un ticket de soporte o visualizar existente a partir de su ticket de seguimiento de identificador. +ExtraFieldsTicket=Atributos adicionales +TicketCkEditorEmailNotActivated=El editor de HTML no está activado. Coloque el contenido FCKEDITOR_ENABLE_MAIL en 1 para obtenerlo. +TicketsDisableEmail=No envíe correos electrónicos para la creación de tickets o la grabación de mensajes +TicketsDisableEmailHelp=Por defecto, los correos electrónicos se envían cuando se crean nuevos tickets o mensajes. Habilite esta opción para deshabilitar * todas las notificaciones de correo electrónico +TicketsLogEnableEmail=Habilitar registro por correo electrónico +TicketsLogEnableEmailHelp=En cada cambio, se enviará un correo electrónico ** a cada contacto ** asociado con el ticket. +TicketsShowModuleLogoHelp=Habilite esta opción para ocultar el módulo de logotipo en las páginas de la interfaz pública +TicketsShowCompanyLogoHelp=Habilite esta opción para ocultar el logotipo de la empresa principal en las páginas de la interfaz pública +TicketsEmailAlsoSendToMainAddress=También envíe notificaciones a la dirección de correo electrónico principal +TicketsEmailAlsoSendToMainAddressHelp=Habilite esta opción para enviar un correo electrónico a la dirección "Correo electrónico de notificación de" (consulte la configuración a continuación) +TicketsLimitViewAssignedOnlyHelp=Solo las entradas asignadas al usuario actual serán visibles. No se aplica a un usuario con derechos de gestión de tickets. +TicketsActivatePublicInterface=Activar la interfaz pública +TicketsActivatePublicInterfaceHelp=La interfaz pública permite a los visitantes crear tickets. +TicketsAutoAssignTicket=Asigna automáticamente al usuario que creó el ticket +TicketsIndex=Ticket - hogar +TicketList=Lista de entradas +NoTicketsFound=No se encontró boleto +TicketViewAllTickets=Ver todos los boletos +TicketStatByStatus=Entradas por estado +TicketCard=Tarjeta de boleto +CreateTicket=Crear boleto +TicketsManagement=Gestión de entradas +NewTicket=Nuevo boleto +SubjectAnswerToTicket=Respuesta del boleto +SeeTicket=Ver boleto +TicketReadOn=Sigue leyendo +TicketHistory=Historial de entradas +TicketAssigned=Ticket ahora está asignado +TicketChangeSeverity=Cambiar severidad +TicketAddMessage=Añade un mensaje +AddMessage=Añade un mensaje +MessageSuccessfullyAdded=Ticket agregado +TicketMessageSuccessfullyAdded=Mensaje agregado con éxito +TicketMessagesList=Lista de mensajes +NoMsgForThisTicket=No hay mensaje para este ticket +LatestNewTickets=Las últimas entradas %s (no leídas) +ShowTicket=Ver boleto +RelatedTickets=Boletos relacionados +CloseTicket=Boleto cerrado +CloseATicket=Cerrar un boleto +ConfirmCloseAticket=Confirmar el cierre del boleto +ConfirmDeleteTicket=Confirma la eliminación del ticket +TicketMarkedAsClosed=Boleto marcado como cerrado +TicketDurationAutoInfos=Duración calculada automáticamente a partir de intervenciones relacionadas +SendMessageByEmail=Enviar mensaje por correo electrónico +ErrorMailRecipientIsEmptyForSendTicketMessage=El destinatario está vacío. Sin enviar correo electrónico +TicketMessageMailIntroHelp=Este texto se agrega solo al comienzo del correo electrónico y no se guardará. +TicketMessageMailIntroLabelAdmin=Introducción al mensaje cuando se envía un correo electrónico +TicketMessageMailSignatureHelp=Este texto se agrega solo al final del correo electrónico y no se guardará. +TicketMessageMailSignatureLabelAdmin=Firma del correo electrónico de respuesta +TicketMessageHelp=Solo este texto se guardará en la lista de mensajes en la tarjeta de boletos. +TicketContacts=Boleto de contactos +TicketDocumentsLinked=Documentos vinculados al boleto +ConfirmReOpenTicket=¿Confirma volver a abrir este ticket? +TicketAssignedToYou=Boleto asignado +TicketAssignedEmailBody=Se le ha asignado el ticket # %s por %s +TicketEmailOriginIssuer=Emisor al origen de los boletos +LinkToAContract=Enlace a un contrato +TicketMailExchanges=Intercambios de correo +TicketChangeStatus=Cambiar Estado +TicketNotNotifyTiersAtCreate=No notificar a la compañía en crear +NoLogForThisTicket=Aún no hay registro para este boleto +TicketSystem=Sistema de entradas +ShowListTicketWithTrackId=Mostrar lista de tickets de la ID de la pista +ShowTicketWithTrackId=Mostrar ticket desde ID de seguimiento +TicketPublicDesc=Puede crear un ticket de soporte o cheque desde un ID existente. +YourTicketSuccessfullySaved=Ticket ha sido guardado con éxito! +PleaseRememberThisId=Por favor, mantenga el número de seguimiento que podríamos preguntarle más tarde. +TicketNewEmailSubject=Confirmación de creación de entradas +TicketNewEmailBody=Este es un correo electrónico automático para confirmar que ha registrado un nuevo boleto. +TicketNewEmailBodyCustomer=Este es un correo electrónico automático para confirmar que se acaba de crear un nuevo ticket en su cuenta. +TicketNewEmailBodyInfosTicket=Información para monitorear el boleto +TicketNewEmailBodyInfosTrackUrl=Puede ver el progreso del ticket haciendo clic en el enlace de arriba. +TicketEmailPleaseDoNotReplyToThisEmail=¡Por favor no responda directamente a este correo! Usa el enlace para responder a la interfaz. +TicketPublicInfoCreateTicket=Este formulario le permite registrar un ticket de soporte en nuestro sistema de gestión. +TicketPublicPleaseBeAccuratelyDescribe=Por favor describe con precisión el problema. Proporcione la mayor cantidad de información posible que nos permita identificar correctamente su solicitud. +TicketPublicMsgViewLogIn=Ingrese la ID de seguimiento de boletos +Subject=Tema +ViewTicket=Ver boleto +ViewMyTicketList=Ver mi lista de boletos +TicketNewEmailSubjectAdmin=Nuevo boleto creado +SeeThisTicketIntomanagementInterface=Ver boleto en la interfaz de administración +BoxLastTicketDescription=Últimas %s entradas creadas +BoxLastTicketNoRecordedTickets=No hay entradas recientes sin leer +BoxLastModifiedTicketDescription=Las últimas entradas modificadas %s +BoxLastModifiedTicketNoRecordedTickets=No hay entradas modificadas recientemente diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang index 840517ddf2c..88f1d404b80 100644 --- a/htdocs/langs/es_CO/admin.lang +++ b/htdocs/langs/es_CO/admin.lang @@ -46,7 +46,6 @@ UseSearchToSelectCompanyTooltip=Además, si tiene un gran número de terceros (> UseSearchToSelectContactTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad configurando la constante CONTACT_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otro. La búsqueda se limitará entonces al inicio de la cadena. DelaiedFullListToSelectCompany=Espere hasta que se presione una tecla antes de cargar el contenido de la lista de combo de Terceros. Esto puede aumentar el rendimiento si tiene un gran número de terceros, pero es menos conveniente. DelaiedFullListToSelectContact=Espere hasta que se presione una tecla antes de cargar el contenido de la lista de combo de contactos. Esto puede aumentar el rendimiento si tiene una gran cantidad de contactos, pero es menos conveniente. -NumberOfKeyToSearch=Nro de caracteres para activar la búsqueda: %s NotAvailableWhenAjaxDisabled=No disponible con Ajax desactivado AllowToSelectProjectFromOtherCompany=En el documento de un tercero, puede elegir un proyecto vinculado a otro tercero JavascriptDisabled=JavaScript desactivado @@ -548,14 +547,6 @@ Permission1181=Leer proveedores Permission1202=Crear / Modificar una exportación Permission1251=Ejecutar importaciones masivas de datos externos en la base de datos (carga de datos) Permission1321=Exportación de facturas de clientes, atributos y pagos. -Permission20003=Eliminar solicitudes de permiso -Permission20004=Lea todas las solicitudes de permiso (incluso de usuarios no subordinados) -Permission20005=Crear / modificar solicitudes de permisos para todos (incluso de usuarios no subordinados) -Permission20006=Solicitudes de licencia de administrador (configuración y actualización del saldo) -Permission23001=Leer trabajo programado -Permission23002=Crear / actualizar trabajo programado -Permission23003=Eliminar trabajo programado -Permission23004=Ejecutar trabajo programado Permission2401=Leer acciones (eventos o tareas) vinculadas a su cuenta. Permission2402=Crear / modificar acciones (eventos o tareas) vinculadas a su cuenta. Permission2403=Eliminar acciones (eventos o tareas) vinculadas a su cuenta. @@ -569,6 +560,14 @@ Permission2503=Presentar o borrar documentos Permission2515=Configurar directorios de documentos Permission2801=Usar el cliente FTP en modo de lectura (solo navegar y descargar) Permission2802=Usar el cliente FTP en modo de escritura (eliminar o cargar archivos) +Permission20003=Eliminar solicitudes de permiso +Permission20004=Lea todas las solicitudes de permiso (incluso de usuarios no subordinados) +Permission20005=Crear / modificar solicitudes de permisos para todos (incluso de usuarios no subordinados) +Permission20006=Solicitudes de licencia de administrador (configuración y actualización del saldo) +Permission23001=Leer trabajo programado +Permission23002=Crear / actualizar trabajo programado +Permission23003=Eliminar trabajo programado +Permission23004=Ejecutar trabajo programado Permission50201=Leer transacciones Permission50202=Transacciones de importación Permission54001=Impresión @@ -668,7 +667,6 @@ AreaForAdminOnly=Los parámetros de configuración solo pueden ser configurados SystemInfoDesc=La información del sistema es información técnica diversa que se obtiene en modo de solo lectura y visible solo para administradores. CompanyFundationDesc=Editar la información de la empresa / entidad. Haga clic en el botón "%s" o "%s" en la parte inferior de la página. AccountantDesc=Edite los detalles de su contador / contador -AccountantFileNumber=Número de expediente AvailableModules=Aplicación / módulos disponibles ToActivateModule=Para activar los módulos, vaya al área de configuración (Inicio-> Configuración-> Módulos). SessionTimeOut=Tiempo fuera para sesión @@ -761,8 +759,6 @@ BillsNumberingModule=Modelo de numeración de facturas y notas de crédito. BillsPDFModules=Modelos de documentos de facturas. BillsPDFModulesAccordindToInvoiceType=La factura documenta los modelos según el tipo de factura. PaymentsPDFModules=Modelos de documentos de pago. -CreditNote=Nota de crédito -CreditNotes=Notas de credito ForceInvoiceDate=Forzar fecha de factura a fecha de validación SuggestedPaymentModesIfNotDefinedInInvoice=Modo de pago sugerido en la factura por defecto si no está definido para la factura FreeLegalTextOnInvoices=Texto libre en las facturas. @@ -1165,6 +1161,7 @@ EmailCollectorConfirmCollectTitle=Correo electrónico recoger confirmación NoNewEmailToProcess=No hay correo electrónico nuevo (filtros coincidentes) para procesar RecordEvent=Grabar evento de correo electrónico FormatZip=Cremallera +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. DisabledResourceLinkUser=Deshabilitar la función para vincular un recurso a los usuarios DisabledResourceLinkContact=Deshabilitar función para vincular un recurso a contactos ConfirmUnactivation=Confirmar el reinicio del módulo diff --git a/htdocs/langs/es_CO/banks.lang b/htdocs/langs/es_CO/banks.lang index 902359fcfb0..57dab5bc877 100644 --- a/htdocs/langs/es_CO/banks.lang +++ b/htdocs/langs/es_CO/banks.lang @@ -3,6 +3,7 @@ BankAccounts=cuentas bancarias BankBalance=Equilibrar StatusAccountOpened=Activo StatusAccountClosed=Cerrado +WithdrawalPayment=Withdrawal payment SocialContributionPayment=Pago de impuestos sociales / fiscales BankTransfer=transferencia bancaria TransferTo=A diff --git a/htdocs/langs/es_CO/bills.lang b/htdocs/langs/es_CO/bills.lang index 4dbd50bc986..b018909f2aa 100644 --- a/htdocs/langs/es_CO/bills.lang +++ b/htdocs/langs/es_CO/bills.lang @@ -45,7 +45,6 @@ PaymentsBack=Pagos devueltos paymentInInvoiceCurrency=en facturas moneda DeletePayment=Eliminar pago ConfirmDeletePayment=¿Estás seguro de que quieres eliminar este pago? -ConfirmConvertToReduc=¿Desea convertir este %s en un descuento absoluto?
El monto se guardará entre todos los descuentos y podría utilizarse como un descuento para una factura actual o futura para este cliente. ReceivedCustomersPayments=Pagos recibidos de los clientes. ReceivedCustomersPaymentsToValid=Recibimos pagos de clientes para validar. PaymentsReportsForYear=Informes de pagos para %s @@ -53,7 +52,6 @@ PaymentsAlreadyDone=Pagos ya hechos PaymentsBackAlreadyDone=Pagos devueltos ya hechos PaymentRule=Regla de pago PaymentTypeDC=Tarjeta de crédito débito -ValidatePayment=Validar pago PaymentHigherThanReminderToPay=Pago más alto que el recordatorio de pago HelpPaymentHigherThanReminderToPay=Atención, el monto de pago de una o más facturas es mayor que el monto pendiente de pago.
Edite su entrada, de lo contrario confirme y considere crear una nota de crédito por el exceso recibido por cada factura pagada en exceso. HelpPaymentHigherThanReminderToPaySupplier=Atención, el monto de pago de una o más facturas es mayor que el monto pendiente de pago.
Edite su entrada, de lo contrario confirme y considere crear una nota de crédito por el exceso pagado por cada factura pagada en exceso. @@ -205,6 +203,8 @@ AddCreditNote=Crear nota de credito ShowDiscount=Mostrar descuento ShowReduc=Mostrar la deduccion GlobalDiscount=Descuento global +CreditNote=Nota de crédito +CreditNotes=Notas de credito Deposit=Pago inicial Deposits=Bajo pago DiscountFromCreditNote=Descuento de la nota de crédito %s @@ -228,6 +228,7 @@ IdSocialContribution=Identificación de pago fiscal social / fiscal PaymentId=Identificación de pago PaymentRef=Pago ref. InvoiceId=Identificación de la factura +InvoiceRef=Factura ref. InvoiceDateCreation=Fecha de creación de la factura. InvoiceStatus=Estado de la factura InvoiceNote=Nota de factura diff --git a/htdocs/langs/es_CO/blockedlog.lang b/htdocs/langs/es_CO/blockedlog.lang new file mode 100644 index 00000000000..9f005242910 --- /dev/null +++ b/htdocs/langs/es_CO/blockedlog.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - blockedlog +logBILL_VALIDATE=Factura del cliente validada diff --git a/htdocs/langs/es_CO/compta.lang b/htdocs/langs/es_CO/compta.lang index 626b79ad442..c35bb1a59e1 100644 --- a/htdocs/langs/es_CO/compta.lang +++ b/htdocs/langs/es_CO/compta.lang @@ -176,7 +176,6 @@ Dispatch=Despacho Dispatched=Enviado ToDispatch=Para el despacho ThirdPartyMustBeEditAsCustomer=El tercero debe ser definido como un cliente -InvoiceRef=Factura ref. CodeNotDef=No definida WarningDepositsNotIncluded=Las facturas de anticipo no se incluyen en esta versión con este módulo de contabilidad. DatePaymentTermCantBeLowerThanObjectDate=La fecha del plazo de pago no puede ser inferior a la fecha del objeto. diff --git a/htdocs/langs/es_CO/holiday.lang b/htdocs/langs/es_CO/holiday.lang index bbe934efe0a..6918375b8fd 100644 --- a/htdocs/langs/es_CO/holiday.lang +++ b/htdocs/langs/es_CO/holiday.lang @@ -1,4 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday +Holidays=Salir +CPTitreMenu=Salir +DateDebCP=Fecha de inicio +DateFinCP=Fecha final +ApprovedCP=Aprobado CancelCP=Cancelado +RefuseCP=Rechazado EditCP=Editar MotifCP=Razón diff --git a/htdocs/langs/es_CO/main.lang b/htdocs/langs/es_CO/main.lang index af4ead62f5a..897e12e59ea 100644 --- a/htdocs/langs/es_CO/main.lang +++ b/htdocs/langs/es_CO/main.lang @@ -118,7 +118,6 @@ RequestAlreadyDone=La solicitud ya ha sido procesada FilterOnInto=Los criterios de búsqueda ' %s ' en los campos %s NoOpenedElementToProcess=No hay elemento abierto para procesar Categories=Etiquetas / categorías -Category=Etiqueta / categoría Topic=Tema NoItemLate=Sin artículo atrasado DeletePicture=Borrar imagen @@ -146,7 +145,6 @@ ShowSupplierPreview=Mostrar vista previa del vendedor Currency=Moneda SendAcknowledgementByMail=Enviar correo electrónico de confirmación SendMail=Enviar correo electrónico -NotRead=No leer ValueIsNotValid=El valor no es valido RecordCreatedSuccessfully=Registro creado exitosamente MoveBox=Mover widget @@ -208,7 +206,6 @@ DirectDownloadLink=Enlace de descarga directa (público / externo) DirectDownloadInternalLink=Enlace de descarga directa (necesita ser registrado y necesita permisos) DownloadDocument=Descargar documento ActualizeCurrency=Tasa de cambio de moneda -ModuleBuilder=Generador de módulos ClickToShowHelp=Haga clic para mostrar la ayuda de ayuda. ExpenseReport=Informe de gastos ExpenseReports=Reporte de gastos diff --git a/htdocs/langs/es_CO/members.lang b/htdocs/langs/es_CO/members.lang index 7a4eb06e0d6..463ed1141e9 100644 --- a/htdocs/langs/es_CO/members.lang +++ b/htdocs/langs/es_CO/members.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - members +MemberStatusDraft=Borrador (necesita ser validado) SubscriptionLate=Retraso diff --git a/htdocs/langs/es_CO/receptions.lang b/htdocs/langs/es_CO/receptions.lang new file mode 100644 index 00000000000..0356d61254c --- /dev/null +++ b/htdocs/langs/es_CO/receptions.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - receptions +StatusReceptionCanceled=Cancelado diff --git a/htdocs/langs/es_CO/ticket.lang b/htdocs/langs/es_CO/ticket.lang new file mode 100644 index 00000000000..05339775ed1 --- /dev/null +++ b/htdocs/langs/es_CO/ticket.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - ticket +TypeContact_ticket_internal_CONTRIBUTOR=Contribuyente +NotRead=No leer +Type=Tipo +Subject=Tema diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang index de5b4962aa6..79fb1cc6155 100644 --- a/htdocs/langs/es_DO/admin.lang +++ b/htdocs/langs/es_DO/admin.lang @@ -7,3 +7,4 @@ Permission93=Eliminar impuestos e ITBIS DictionaryVAT=Tasa de ITBIS (Impuesto sobre ventas en EEUU) UnitPriceOfProduct=Precio unitario sin ITBIS de un producto OptionVatMode=Opción de carga de ITBIS +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang index 6b95e4b66ac..6e52d4ec437 100644 --- a/htdocs/langs/es_EC/admin.lang +++ b/htdocs/langs/es_EC/admin.lang @@ -50,7 +50,6 @@ UseSearchToSelectCompanyTooltip=Además, si tiene un gran número de clientes (> UseSearchToSelectContactTooltip=Además, si tiene una gran cantidad de clientes (> 100 000), puede aumentar la velocidad estableciendo constante CONTACT_DONOTSEARCH_ANYWHERE es 1 en: configuración-> Otros. La búsqueda se limitará entonces al inicio de la cadena. DelaiedFullListToSelectCompany=Espere hasta que se presione una tecla antes de cargar el contenido de la lista de combo de Terceros. Esto puede aumentar el rendimiento si tiene un gran número de terceros, pero es menos conveniente. DelaiedFullListToSelectContact=Espere hasta que se presione una tecla antes de cargar el contenido de la lista de combo de contactos. Esto puede aumentar el rendimiento si tiene una gran cantidad de contactos, pero es menos conveniente. -NumberOfKeyToSearch=Número de caracteres para activar la búsqueda: %s NotAvailableWhenAjaxDisabled=No disponible cuando Ajax está inhabilitado. AllowToSelectProjectFromOtherCompany=En el documento de un cliente, puede elegir un proyecto vinculado a otro cliente JavascriptDisabled=JavaScript desactivado @@ -665,16 +664,6 @@ Permission1236=Exportar facturas de proveedores, atributos y pagos. Permission1237=Órdenes de compra de exportación y sus detalles. Permission1251=Ejecutar importaciones masivas de datos externos en la base de datos (carga de datos) Permission1321=Exportar facturas, atributos y pagos de clientes. -Permission20001=Lea las solicitudes de licencia (su licencia y las de sus subordinados) -Permission20002=Cree / modifique sus solicitudes de licencia (su licencia y las de sus subordinados) -Permission20003=Solicitudes de licencia / permiso -Permission20004=Lea todas las solicitudes de permiso. -Permission20005=Crear / modificar solicitudes de permiso para todos (incluso para usuarios no subordinados) -Permission20006=Administrar solicitud de licencia / permiso -Permission23001=Leer trabajo programado -Permission23002=Crear / actualizar trabajo programado -Permission23003=Programa de trabajo -Permission23004=Ejecutar trabajo programado Permission2402=Crear / modificar acciones (eventos o tareas) vinculados a su cuenta Permission2403=Borrar acciones (eventos o tareas) vinculados a su cuenta Permission2411=Leer acciones. @@ -686,6 +675,16 @@ Permission2502=Descargar documentos Permission2515=Configuración de los documentos Permission2801=Utilizar cliente FTP en modo de lectura (sólo navegar y descargar) Permission2802=Utilizar cliente FTP en modo de escritura (borrar o subir archivos) +Permission20001=Lea las solicitudes de licencia (su licencia y las de sus subordinados) +Permission20002=Cree / modifique sus solicitudes de licencia (su licencia y las de sus subordinados) +Permission20003=Solicitudes de licencia / permiso +Permission20004=Lea todas las solicitudes de permiso. +Permission20005=Crear / modificar solicitudes de permiso para todos (incluso para usuarios no subordinados) +Permission20006=Administrar solicitud de licencia / permiso +Permission23001=Leer trabajo programado +Permission23002=Crear / actualizar trabajo programado +Permission23003=Programa de trabajo +Permission23004=Ejecutar trabajo programado Permission50101=Use el punto de venta Permission50201=Leer transacciones Permission50202=Importar transacciones @@ -813,7 +812,6 @@ AreaForAdminOnly=Los parámetros de configuración sólo pueden ser establecidos SystemInfoDesc=La información del sistema es la información técnica diversa que se obtiene en el modo de solo lectura y visible sólo para los administradores. CompanyFundationDesc=Editar la información de la empresa / entidad. Haga clic en el botón " %s" o " %s" en la parte inferior de la página. AccountantDesc=Edite los detalles de su contador / contador -AccountantFileNumber=Número de expediente AvailableModules=Aplicaciones / módulos disponibles ToActivateModule=Para activar los módulos, vaya a área de configuración (Inicio-> Configuración-> Módulos). SessionTimeOut=Tiempo de espera para la sesión @@ -944,8 +942,6 @@ BillsNumberingModule=Modelo de numeración de facturas y notas de crédito. BillsPDFModules=Modelos de documentos de factura BillsPDFModulesAccordindToInvoiceType=La factura documenta los modelos según el tipo de factura. PaymentsPDFModules=Modelos de documentos de pago -CreditNote=Nota de crédito -CreditNotes=Notas de crédito ForceInvoiceDate=Forzar la fecha de la factura a la fecha de validación SuggestedPaymentModesIfNotDefinedInInvoice=Modo de pagos sugerido en la factura por defecto si no se define para la factura SuggestPaymentByRIBOnAccount=Sugerir pago por retiro en cuenta @@ -1419,6 +1415,7 @@ RecordEvent=Grabar evento de correo electrónico CreateLeadAndThirdParty=Crear plomo (y tercero si es necesario) CodeLastResult=Último código de resultado ECMAutoTree=Mostrar arbol ECM automatico +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. ResourceSetup=Configuración del módulo de recursos UseSearchToSelectResource=Use un formulario de búsqueda para elegir un recurso (en lugar de una lista desplegable). DisabledResourceLinkUser=Deshabilitar la característica para vincular un recurso a los usuarios diff --git a/htdocs/langs/es_EC/assets.lang b/htdocs/langs/es_EC/assets.lang new file mode 100644 index 00000000000..eb82433ddde --- /dev/null +++ b/htdocs/langs/es_EC/assets.lang @@ -0,0 +1,20 @@ +# Dolibarr language file - Source file is en_US - assets +Assets =Bienes/Activos +AccountancyCodeAsset =Código de contabilidad (activo) +AccountancyCodeDepreciationAsset =Código de contabilidad (cuenta depreciación de activos) +AccountancyCodeDepreciationExpense =Código de contabilidad (cuenta depreciación de gastos) +AssetsLines=Bienes +DeleteType=Borrar +ConfirmDeleteAssetType=¿Estás seguro de que quieres eliminar este tipo de activo? +ShowTypeCard=Mostrar tipo '%s' +ModuleAssetsName =Bienes +ModuleAssetsDesc =Descripción de los activos +AssetsSetup =Configuración de activos +AssetsSetupPage =Página de configuración de activos +AssetsTypeId=ID del tipo de activo +AssetsTypeLabel=Etiqueta de tipo de activo +MenuAssets =Bienes +MenuNewAsset =Nuevo activo +MenuTypeAssets =Tipos de activos +MenuListAssets =Lista +MenuListTypeAssets =Lista diff --git a/htdocs/langs/es_EC/blockedlog.lang b/htdocs/langs/es_EC/blockedlog.lang new file mode 100644 index 00000000000..ffd95d6e203 --- /dev/null +++ b/htdocs/langs/es_EC/blockedlog.lang @@ -0,0 +1,18 @@ +# Dolibarr language file - Source file is en_US - blockedlog +FingerprintsDesc=Esta es la herramienta para navegar o extraer los registros inalterables. Los registros inalterables se generan y archivan localmente en una tabla dedicada, en tiempo real cuando registra un evento de negocios. Puede usar esta herramienta para exportar este archivo y guardarlo en un soporte externo (algunos países, como Francia, le piden que lo haga todos los años). Tenga en cuenta que no hay ninguna función para limpiar este registro y que todos los cambios que se intentaron realizar directamente en este registro (por ejemplo, un pirata informático) se informarán con una huella digital no válida. Si realmente necesita purgar esta tabla porque usó su aplicación para una demostración / propósito de prueba y desea limpiar sus datos para comenzar su producción, puede solicitar a su revendedor o integrador que reinicie su base de datos (se eliminarán todos sus datos). +AddedByAuthority=Almacenado en sitio remoto +NotAddedByAuthorityYet=Aún no almacenado en sitio remoto +logPAYMENT_ADD_TO_BANK=Pago agregado al banco +logDONATION_PAYMENT_DELETE=Eliminación lógica del pago de donaciones. +logBILL_UNPAYED=Factura del cliente sin pagar +logBILL_VALIDATE=Factura del cliente validada +logBILL_SENTBYMAIL=Factura del cliente enviar por correo +logDON_DELETE=Eliminación lógica de la donación. +logMEMBER_SUBSCRIPTION_DELETE=Suscripción de miembro eliminación lógica +ListOfTrackedEvents=Lista de eventos de seguimiento +Fingerprint=Huella Digital +DataOfArchivedEvent=Datos completos de eventos archivados. +ImpossibleToReloadObject=Objeto original (tipo %s, id %s) no vinculado (consulte la columna 'Datos completos' para obtener datos guardados inalterables) +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=El módulo de Registros inalterables se activó debido a la legislación de su país. La desactivación de este módulo puede invalidar cualquier transacción futura con respecto a la ley y el uso de software legal, ya que no pueden ser validados por una auditoría fiscal. +BlockedLogDisableNotAllowedForCountry=Lista de países donde el uso de este módulo es obligatorio (solo para evitar deshabilitar el módulo por error, si su país está en esta lista, no es posible deshabilitar el módulo sin editar primero esta lista. Tenga en cuenta también que habilitar / deshabilitar este módulo mantener un rastreo en el registro inalterable). +TooManyRecordToScanRestrictFilters=Demasiados registros para escanear / analizar. Por favor restringe la lista con filtros más restrictivos. diff --git a/htdocs/langs/es_EC/main.lang b/htdocs/langs/es_EC/main.lang index eb1d560dec6..d291402659a 100644 --- a/htdocs/langs/es_EC/main.lang +++ b/htdocs/langs/es_EC/main.lang @@ -243,7 +243,6 @@ GeneratedOn=Construir el %s NoOpenedElementToProcess=Ningún elemento abierto para procesar NotYetAvailable=No disponible aún Categories=Etiquetas/categorías -Category=Etiquetas/categoría ChangedBy=Cambiado por ResultKo=Fallo Reporting=Informes @@ -338,7 +337,6 @@ SendAcknowledgementByMail=Enviar correo electrónico de confirmación SendMail=Enviar correo electrónico Email=Correo electrónico NoEMail=Sin correo electrónico -NotRead=No leer NoMobilePhone=No hay teléfono móvil FollowingConstantsWillBeSubstituted=Las siguientes constantes serán reemplazados con el valor correspondiente. BackToList=Volver a la lista @@ -446,7 +444,6 @@ SomeTranslationAreUncomplete=Algunos de los idiomas ofrecidos pueden estar solo DirectDownloadLink=Enlace de descarga directa (público/externo) DownloadDocument=Descargar documento ActualizeCurrency=Actualizar tipo de cambio -ModuleBuilder=Generador de módulos ClickToShowHelp=Haga clic para mostrar ayuda sobre herramientas WebSites=Sitios Web ExpenseReport=Informe de gastos diff --git a/htdocs/langs/es_EC/receptions.lang b/htdocs/langs/es_EC/receptions.lang new file mode 100644 index 00000000000..7bdd6c312c9 --- /dev/null +++ b/htdocs/langs/es_EC/receptions.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - receptions +RefReception=Referencia de recepción +Reception=Recepción +ReceptionsArea=Area de recepciones +ListOfReceptions=Lista de recepciones +ReceptionMethod=Lista de recepciones +StatisticsOfReceptions=Estadisticas para recepciones. +NumberOfReceptionsByMonth=Número de recepciones por mes. +ReceptionCard=Tarjeta de recepción +QtyInOtherReceptions=Cantidad en otras recepciones +OtherReceptionsForSameOrder=Otras recepciones para este pedido. +ReceptionsAndReceivingForSameOrder=Recepciones y recibos por este pedido. +ReceptionsToValidate=Recepciones para validar +StatusReceptionCanceled=Cancelado +StatusReceptionValidated=Validado (productos para enviar o ya enviar) +StatusReceptionProcessed=Procesada +StatusReceptionProcessedShort=Procesada +ConfirmDeleteReception=¿Seguro que quieres borrar esta recepción? +ConfirmValidateReception=¿Seguro que quieres validar esta recepción con referencia %s? +ConfirmCancelReception=¿Seguro que quieres cancelar esta recepción? +StatsOnReceptionsOnlyValidated=Estadísticas realizadas en recepciones solo validadas. Los datos utilizados son la fecha de validación de la recepción (la fecha de entrega planificada no siempre se conoce). +SendReceptionByEMail=Enviar recepción por correo electrónico +SendReceptionRef=Presentación de la recepción %s +ActionsOnReception=Eventos en recepción +ReceptionCreationIsDoneFromOrder=Por el momento, la creación de una nueva recepción se realiza desde la tarjeta de pedido. +ProductQtyInReceptionAlreadySent=Cantidad de producto de pedido abierto ya enviado +ProductQtyInSuppliersReceptionAlreadyRecevied=Cantidad del producto de la orden de proveedor abierto ya recibida +ValidateOrderFirstBeforeReception=Primero debe validar el pedido antes de poder hacer recepciones. diff --git a/htdocs/langs/es_EC/ticket.lang b/htdocs/langs/es_EC/ticket.lang new file mode 100644 index 00000000000..74baefeed6d --- /dev/null +++ b/htdocs/langs/es_EC/ticket.lang @@ -0,0 +1,103 @@ +# Dolibarr language file - Source file is en_US - ticket +Module56000Desc=Sistema de tickets para gestión de problemas o solicitudes +TicketTypeShortINCIDENT=Solicitud de asistencia +TicketSeverityShortBLOCKING=Crítico/Bloqueo +ErrorBadEmailAddress=Campo '%s' incorrecto +MenuListNonClosed=Tikests abiertos +TypeContact_ticket_internal_CONTRIBUTOR=Contribuyente +TypeContact_ticket_external_SUPPORTCLI=Contacto con el cliente / seguimiento de incidentes +OriginEmail=Origen del correo electrónico +NotRead=No leer +Read=Leer +Answered=Contestada +Waiting=Esperando +Type=Tipo +MailToSendTicketMessage=Para enviar un correo electrónico desde un ticket +TicketPublicAccess=Una interfaz pública que no requiere identificación está disponible en la siguiente URL +TicketParamMail=Configuración de correo electrónico +TicketEmailNotificationFrom=Correo electrónico de notificación de +TicketEmailNotificationTo=Notificaciones de correo electrónico a +TicketEmailNotificationToHelp=Envíe una notificación por correo electrónico a esta dirección. +TicketNewEmailBodyHelp=El texto especificado aquí se inserta en el correo electrónico confirmando la creación de un nuevo ticket desde la interfaz pública. La información sobre la consulta del ticket se agrega automáticamente. +TicketsEmailMustExist=Requerir una dirección de correo electrónico existente para crear un Ticket +TicketsEmailMustExistHelp=En la interfaz pública, la dirección de correo electrónico ya está disponible en la base de datos para crear un nuevo ticket. +PublicInterface=Interfaz pública +TicketPublicInterfaceTextHome=Puede crear un ticket de soporte o visualizar existente a partir de su ticket de seguimiento de identificador. +TicketPublicInterfaceTopicHelp=Este texto aparece como el título de la interfaz pública. +ExtraFieldsTicket=Atributos adicionales +TicketCkEditorEmailNotActivated=El editor de HTML no está activado. Coloque el contenido FCKEDITOR_ENABLE_MAIL en 1 para activarlo. +TicketsDisableEmail=No envíe correos electrónicos para la creación de tickets o la grabación de mensajes +TicketsDisableEmailHelp=Por defecto, los correos electrónicos se envían cuando se crean nuevos tickets o mensajes. Habilite esta opción para deshabilitar * todas* las notificaciones de correo electrónico +TicketsLogEnableEmail=Habilitar registro por correo electrónico +TicketsLogEnableEmailHelp=En cada cambio, se enviará un correo electrónico ** a cada contacto ** asociado con el ticket. +TicketParams=Parametros +TicketsShowModuleLogoHelp=Habilite esta opción para ocultar el módulo del logotipo en las páginas de la interfaz pública +TicketsShowCompanyLogoHelp=Habilite esta opción para ocultar el logotipo de la empresa principal en las páginas de la interfaz pública +TicketsEmailAlsoSendToMainAddress=También envíe notificaciones a la dirección de correo electrónico principal +TicketsEmailAlsoSendToMainAddressHelp=Habilite esta opción para enviar un correo electrónico a la dirección "Correo electrónico de notificación de" (consulte la configuración a continuación) +TicketsLimitViewAssignedOnlyHelp=Solo los tickets asignadas al usuario actual serán visibles. No se aplica a un usuario con derechos de gestión de tickets. +TicketsActivatePublicInterface=Activar la interfaz pública +TicketsActivatePublicInterfaceHelp=La interfaz pública permite a los visitantes crear tickets. +TicketsAutoAssignTicket=Asigna automáticamente al usuario que creó el ticket +TicketList=Lista de tickets +NoTicketsFound=No se encontró ticket +TicketCard=Tarjeta de ticket +TicketsManagement=Administración de Tickets +SubjectAnswerToTicket=Respuesta del ticket +TicketReadOn=Sigue leyendo +TicketHistory=Historial de tickets +TicketAssigned=Ticket ahora está asignado +TicketChangeSeverity=Cambiar severidad +TicketAddMessage=Añade un mensaje +AddMessage=Añade un mensaje +MessageSuccessfullyAdded=Ticket agregado +TicketMessageSuccessfullyAdded=Mensaje agregado con éxito +TicketMessagesList=Lista de mensajes +NoMsgForThisTicket=No hay mensaje para este ticket +LatestNewTickets=Últimos tickets %s nuevos (no leídos) +RelatedTickets=Tickets relacionadas +CloseTicket=Ticket cerrado +ConfirmDeleteTicket=Confirma la eliminación del ticket +TicketDurationAutoInfos=Duración calculada automáticamente a partir de intervenciones relacionadas +SendMessageByEmail=Enviar mensaje por correo electrónico +ErrorMailRecipientIsEmptyForSendTicketMessage=El destinatario está vacío. No se envio el correo electrónico +TicketMessageMailIntroHelp=Este texto se agrega solo al comienzo del correo electrónico y no se guardará. +TicketMessageMailIntroLabelAdmin=Introducción al mensaje cuando se envía un correo electrónico +TicketMessageMailIntroText=Hola,
Se envió una nueva respuesta en un ticket que contactaste. Aquí está el mensaje:
+TicketMessageMailSignatureHelp=Este texto se agrega solo al final del correo electrónico y no se guardará. +TicketMessageMailSignatureText=

Sinceramente,

--

+TicketMessageMailSignatureLabelAdmin=Firma del correo electrónico de respuesta +TicketMessageMailSignatureHelpAdmin=Este texto se inserta después del mensaje de respuesta. +TicketMessageHelp=Solo este texto se guardará en la lista de mensajes en la tarjeta de tickets. +TicketTimeToRead=Tiempo transcurrido antes de leer +TicketContacts=Boleto de contactos +TicketDocumentsLinked=Documentos vinculados al ticket +ConfirmReOpenTicket=¿Confirma volver a abrir este ticket? +TicketAssignedEmailBody=Se ha asignado el ticket #%s por %s +TicketEmailOriginIssuer=Editar al origen de los tickets +LinkToAContract=Enlace a un contrato +TicketMailExchanges=Intercambios de correo +TicketChangeStatus=Cambiar Estado +TicketNotNotifyTiersAtCreate=No notificar a la compañía al crearla +NoLogForThisTicket=Aún no hay registro para este boleto +ShowListTicketWithTrackId=Mostrar lista de tickets de la lista de identificación +ShowTicketWithTrackId=Mostrar ticket desde ID de seguimiento +TicketPublicDesc=Puede crear un ticket de soporte o cheque desde un ID existente. +YourTicketSuccessfullySaved=Ticket ha sido guardado con éxito! +PleaseRememberThisId=Por favor, mantenga el número de seguimiento que podríamos preguntarle más tarde. +TicketNewEmailSubject=Confirmación de creación de tickets +TicketNewEmailBody=Este es un correo electrónico automático para confirmar que ha registrado un nuevo ticket. +TicketNewEmailBodyCustomer=Este es un correo electrónico automático para confirmar que se acaba de crear un nuevo ticket en su cuenta. +TicketNewEmailBodyInfosTicket=Información para monitorear el boleto +TicketNewEmailBodyInfosTrackUrl=Puede ver el progreso del ticket haciendo clic en el enlace de arriba. +TicketEmailPleaseDoNotReplyToThisEmail=¡Por favor no responda directamente a este correo! Usa el enlace para responder a la interfaz. +TicketPublicInfoCreateTicket=Este formulario le permite registrar un ticket de soporte en nuestro sistema de gestión. +TicketPublicPleaseBeAccuratelyDescribe=Por favor, describa con precisión el problema. Proporcionar la mayor cantidad de información posible que nos permita recibirla de forma incorrecta. +TicketPublicMsgViewLogIn=Ingrese el ID de seguimiento de tickets +Subject=Tema +TicketNewEmailSubjectAdmin=Nuevo boleto creado +SeeThisTicketIntomanagementInterface=Ver ticket en la interfaz de administración +TicketNotificationEmailBody=Este es un mensaje automático para notificar que el ticket %s se acaba de actualizar +BoxLastTicketDescription=Últimos tickets %s creados +BoxLastModifiedTicketDescription=Últimos tickets %s modificados +BoxLastModifiedTicketNoRecordedTickets=No hay tickets modificadas recientemente diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang index 2cb4371a438..f80257a135c 100644 --- a/htdocs/langs/es_ES/accountancy.lang +++ b/htdocs/langs/es_ES/accountancy.lang @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Cuenta contable para registrar subscripc ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cuenta contable predeterminada para los productos comprados (si no se define en el producto) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Cuenta contable predeterminada para los productos vendidos (si no se define en el producto) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Cuenta contable predeterminada para los productos vendidos en la CEE (si no se define en el producto) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Cuenta contable predeterminada para los productos vendidos fuera de la CEE (si no se define en el producto) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Cuenta contable predeterminada para los productos vendidos en la CEE (si no se define en el producto) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Cuenta contable predeterminada para los productos vendidos fuera de la CEE (si no se define en el producto) ACCOUNTING_SERVICE_BUY_ACCOUNT=Cuenta contable predeterminada para los servicios comprados (si no se define en el servicio) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Cuenta contable predeterminada para los servicios vendidos (si no se define en el servico) @@ -177,6 +177,7 @@ LabelAccount=Descripción LabelOperation=Etiqueta operación Sens=Sentido LetteringCode=Cogido de letras +Lettering=Letras Codejournal=Diario JournalLabel=Etiqueta del diario NumPiece=Apunte @@ -215,7 +216,8 @@ DescThirdPartyReport=Consulte aquí el listado de clientes y proveedores y sus c ListAccounts=Listado de cuentas contables UnknownAccountForThirdparty=Cuenta contable de tercero desconocida, usaremos %s UnknownAccountForThirdpartyBlocking=Cuenta contable de tercero desconocida. Error de bloqueo -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Cuenta del tercero desconocida o tercero desconocido. Error de bloqueo +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Cuenta del tercero desconocida o tercero desconocido. Error de bloqueo UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Cuenta del tercero desconocida y cuenta de espera no definida. Error de bloqueo PaymentsNotLinkedToProduct=Pagos no vinculados a un producto/servicio @@ -288,8 +290,10 @@ Modelcsv_quadratus=Exportar a Quadratus QuadraCompta Modelcsv_ebp=Exportar a EBP Modelcsv_cogilog=Eportar a Cogilog Modelcsv_agiris=Exportar a Agiris +Modelcsv_openconcerto=Exportar a OpenConcerto (En pruebas) Modelcsv_configurable=Exportación CSV Configurable -Modelcsv_FEC=Exportación FEC (Art. L47 A) (Prueba) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Exportación a Sage 50 Suiza ChartofaccountsId=Id plan contable ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=Esta página puede usarse para establecer una cuenta predeter DefaultClosureDesc=Esta página se puede usar para configurar los parámetros que se usarán para incluir un balance general. Options=Opciones OptionModeProductSell=Modo ventas +OptionModeProductSellIntra=Modo Ventas exportación CEE +OptionModeProductSellExport=Modo ventas exportación otros paises OptionModeProductBuy=Modo compras OptionModeProductSellDesc=Mostrar todos los productos con cuenta contable de ventas +OptionModeProductSellIntraDesc=Mostrar todos los productos con cuenta contable para ventas en CEE. +OptionModeProductSellExportDesc=Mostrar todos los productos con cuenta contable para otras ventas al exterior. OptionModeProductBuyDesc=Mostrar todos los productos con cuenta contable de compras CleanFixHistory=Eliminar código contable de las líneas que no existen en el plan contable CleanHistory=Resetear todos los vínculos del año seleccionado @@ -309,6 +317,9 @@ WithoutValidAccount=Sin cuenta dedicada válida WithValidAccount=Con cuenta dedicada válida ValueNotIntoChartOfAccount=Este valor de cuenta contable no existe en el plan general contable AccountRemovedFromGroup=Cuenta eliminada del grupo +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Rango de cuenta contable @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=No es posible autodetectar, utilice el menú UseSearchToSelectContactTooltip=También si usted tiene un gran número de terceros (> 100 000), puede aumentar la velocidad mediante el establecimiento CONTACT_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena. DelaiedFullListToSelectCompany=Esperar a que presione una tecla antes de cargar el contenido de la lista combinada de terceros
Esto puede incrementar el rendimiento si tiene un gran número de terceros, pero es menos conveniente. DelaiedFullListToSelectContact=Esperar a que presione una tecla antes de cargar el contenido de la lista combinada de contactos.
Esto puede incrementar el rendimiento si tiene un gran número de contactos, pero es menos conveniente. -NumberOfKeyToSearch=Nº de caracteres para desencadenar la búsqueda: %s +NumberOfKeyToSearch=Número de caracteres para desencadenar la búsqueda: %s +NumberOfBytes=Número de Bytes +SearchString=Buscar cadena NotAvailableWhenAjaxDisabled=No disponible cuando Ajax esté desactivado AllowToSelectProjectFromOtherCompany=En un documento de un tercero, puede elegir un proyecto vinculado a otro tercero JavascriptDisabled=Javascript desactivado @@ -147,7 +149,7 @@ SystemToolsAreaDesc=Esta área ofrece distintas funciones de administración. Ut Purge=Purga PurgeAreaDesc=Esta página le permite borrar todos los archivos generados o almacenados por Dolibarr (archivos temporales o todos los archivos del directorio %s). El uso de esta función no es necesaria. Se proporciona como solución para los usuarios cuyos Dolibarr se encuentran en un proveedor que no ofrece permisos para eliminar los archivos generados por el servidor web. PurgeDeleteLogFile=Eliminar archivos de registro, incluidos %s definidos por el módulo Syslog (sin riesgo de perder datos) -PurgeDeleteTemporaryFiles=Eliminar todos los ficheros temporales (sin riesgo de perdida de datos) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Eliminar archivos temporales PurgeDeleteAllFilesInDocumentsDir=Eliminar todos los archivos del directorio %s. Serán eliminados archivos temporales y archivos relacionados con elementos (terceros, facturas, etc.), archivos subidos al módulo GED, copias de seguridad de la base de datos y archivos temporales. PurgeRunNow=Purgar @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=Este es el nombre del del campo HTML. Son necesarios PageUrlForDefaultValues=Debe introducir aquí la URL relativa de la página. Si incluye parámetros en la URL, los valores predeterminados serán efectivos si todos los parámetros están configurados con el mismo valor. PageUrlForDefaultValuesCreate=
Ejemplo:
Para el formulario para crear un nuevo tercero, es %s .
Para la URL de los módulos externos instalados en el directorio custom, no incluya "custom/", así que use la ruta como mymodule/mypage.php y no custom/mymodule/mypage.php.
Si desea un valor predeterminado solo si la url tiene algún parámetro, puede usar %s PageUrlForDefaultValuesList=
Ejemplo:
Para la página que lista a terceros, es %s .
Para la URL de los módulos externos instalados en el directorio custom, no incluya "custom/" así que use la ruta como mymodule/mypagelist.php y no custom/mymodule/mypagelist.php.
Si desea un valor predeterminado solo si url tiene algún parámetro, puede usar %s +AlsoDefaultValuesAreEffectiveForActionCreate=También tenga en cuenta que la sobrescritura de valores predeterminados para la creación de formularios funciona solo para las páginas que se diseñaron correctamente (por lo tanto, con el parámetro action = create o presend ...) EnableDefaultValues=Habilitar el uso de valores predeterminados personalizados EnableOverwriteTranslation=Habilitar el uso de la traducción sobrescrita GoIntoTranslationMenuToChangeThis=Se ha encontrado una traducción para la clave con este código. Para cambiar este valor, debe editarlo desde Inicio-Configuración-Traducción. @@ -494,7 +497,7 @@ Module1Name=Terceros Module1Desc=Gestión de terceros y contactos (clientes, clientes potenciales...) Module2Name=Comercial Module2Desc=Gestión comercial -Module10Name=Accounting (simplified) +Module10Name=Contabilidad (simple) Module10Desc=Activación de informes simples de contabilidad (diarios, ventas) basados en el contenido de la base de datos. No utiliza ninguna tabla de contabilidad. Module20Name=Presupuestos Module20Desc=Gestión de presupuestos/propuestas comerciales @@ -541,7 +544,7 @@ Module80Desc=Gestión de envíos y albaranes. Module85Name=Bancos y Caja Module85Desc=Gestión de las cuentas financieras de tipo cuentas bancarias, postales o efectivo Module100Name=Sitio web externo -Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. +Module100Desc=Añade un enlace a un sitio web externo como icono del menú principal. El sitio web se muestra en un marco debajo del menú superior. Module105Name=Mailman y SPIP Module105Desc=Interfaz con Mailman o SPIP para el módulo Miembros Module200Name=LDAP @@ -632,7 +635,7 @@ Module50200Name=Paypal Module50200Desc=Ofrece a los clientes pagos online vía PayPal (cuenta PayPal o tarjetas de crédito/débito). Esto puede ser usado para permitir a sus clientes realizar pagos libres o pagos en un objeto de Dolibarr en particular (factura, pedido...) Module50300Name=Stripe Module50300Desc=Ofrece a los clientes pagos online vía Stripe (tarjetas de crédito/débito). Esto puede ser usado para permitir a sus clientes realizar pagos libres o pagos en un objeto de Dolibarr en particular (factura, pedido...) -Module50400Name=Accounting (double entry) +Module50400Name=Contabilidad (doble partida) Module50400Desc=Gestión contable (doble partida, libros generales y auxiliares). Exporte a varios formatos de software de contabilidad. Module54000Name=PrintIPP Module54000Desc=La impresión directa (sin abrir los documentos) usa el interfaz Cups IPP (La impresora debe ser visible por el servidor y CUPS debe estar instalado en el servidor) @@ -801,6 +804,7 @@ Permission401=Consultar haberes Permission402=Crear/modificar haberes Permission403=Validar haberes Permission404=Eliminar haberes +Permission430=Use Debug Bar Permission511=Consultar pagos de salarios Permission512=Crear/modificar pagos de salarios Permission514=Eliminar pagos de salarios @@ -815,6 +819,9 @@ Permission532=Crear/modificar servicios Permission534=Eliminar servicios Permission536=Ver/gestionar los servicios ocultos Permission538=Exportar servicios +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Consultar donaciones Permission702=Crear/modificar donaciones Permission703=Eliminar donaciones @@ -834,6 +841,12 @@ Permission1101=Consultar ordenes de envío Permission1102=Crear/modificar ordenes de envío Permission1104=Validar orden de envío Permission1109=Eliminar orden de envío +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Consultar proveedores Permission1182=Leer pedidos de compra Permission1183=Crear/modificar pedidos a proveedores @@ -856,16 +869,6 @@ Permission1251=Lanzar las importaciones en masa a la base de datos (carga de dat Permission1321=Exportar facturas a clientes, campos adicionales y cobros Permission1322=Reabrir una factura pagada Permission1421=Exportar pedidos y atributos -Permission20001=Leer peticiones días líbres (suyos y subordinados) -Permission20002=Crear/modificar peticiones días libres (suyos y de sus subordinados) -Permission20003=Eliminar peticiones de días retribuidos -Permission20004=Leer todas las peticiones de días retribuidos (incluso no subordinados) -Permission20005=Crear/modificar las peticiones de días retribuidos para todos (incluso no subordinados) -Permission20006=Administrar días retribuidos (configuración y actualización de balance) -Permission23001=Consultar Trabajo programado -Permission23002=Crear/actualizar Trabajo programado -Permission23003=Borrar Trabajo Programado -Permission23004=Ejecutar Trabajo programado Permission2401=Leer acciones (eventos o tareas) vinculadas a su cuenta Permission2402=Crear/modificar acciones (eventos o tareas) vinculadas a su cuenta Permission2403=Eliminar acciones (eventos o tareas) vinculadas a su cuenta @@ -879,9 +882,41 @@ Permission2503=Enviar o eliminar documentos Permission2515=Configuración directorios de documentos Permission2801=Utilizar el cliente FTP en modo lectura (sólo explorar y descargar) Permission2802=Utilizar el cliente FTP en modo escritura (borrar o subir archivos) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Leer peticiones días líbres (suyos y subordinados) +Permission20002=Crear/modificar peticiones días libres (suyos y de sus subordinados) +Permission20003=Eliminar peticiones de días retribuidos +Permission20004=Leer todas las peticiones de días retribuidos (incluso no subordinados) +Permission20005=Crear/modificar las peticiones de días retribuidos para todos (incluso no subordinados) +Permission20006=Administrar días retribuidos (configuración y actualización de balance) +Permission23001=Consultar Trabajo programado +Permission23002=Crear/actualizar Trabajo programado +Permission23003=Borrar Trabajo Programado +Permission23004=Ejecutar Trabajo programado Permission50101=Utilizar TPV Permission50201=Consultar las transacciones Permission50202=Importar las transacciones +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Imprimir Permission55001=Leer encuestas Permission55002=Crear/modificar encuestas @@ -989,7 +1024,6 @@ Port=Puerto VirtualServerName=Nombre del servidor virtual OS=SO PhpWebLink=Vínculo Web-PHP -Browser=Navegador Server=Servidor Database=Base de datos DatabaseServer=Host de la base de datos @@ -1076,8 +1110,8 @@ AreaForAdminOnly=Los parámetros de configuración solamente pueden ser tratados SystemInfoDesc=La información del sistema es información técnica accesible solamente en solo lectura a los administradores. SystemAreaForAdminOnly=Esta área está disponible solo para usuarios administradores. Los permisos de usuario de Dolibarr no pueden cambiar esta restricción. CompanyFundationDesc=Edite la información de la empresa o institución. Haga clic en el botón "%s" o "%s" a pié de página -AccountantDesc=Edite los detalles de su contable/auditor -AccountantFileNumber=Número de archivo +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Código contable DisplayDesc=Los parámetros que afectan el aspecto y el comportamiento de Dolibarr se pueden modificar aquí. AvailableModules=Módulos disponibles ToActivateModule=Para activar los módulos, vaya al área de Configuración (Inicio->Configuración->Módulos). @@ -1237,8 +1271,6 @@ BillsNumberingModule=Módulo de numeración de facturas y abonos BillsPDFModules=Modelo de documento de facturas BillsPDFModulesAccordindToInvoiceType=Modelos de documentos de facturas según tipo de factura PaymentsPDFModules=Modelo de documentos de pago -CreditNote=Abono -CreditNotes=Abonos ForceInvoiceDate=Forzar la fecha de factura a la fecha de validación SuggestedPaymentModesIfNotDefinedInInvoice=Formas de pago sugeridas para las facturas si no están definidas explícitamente SuggestPaymentByRIBOnAccount=Sugerir el pago por domiciliación en la cuenta @@ -1711,8 +1743,8 @@ SomethingMakeInstallFromWebNotPossible2=Por esta razón, explicaremos aquí los InstallModuleFromWebHasBeenDisabledByFile=La instalación de módulos externos desde la aplicación se encuentra desactivada por el administrador. Debe requerirle que elimine el archivo %s para habilitar esta funcionalidad. ConfFileMustContainCustom=La instalación o construcción de un módulo externo desde la aplicación necesita guardar los archivos del módulo en el directorio %s. Para que este directorio sea procesado por Dolibarr, debe configurar su conf/conf.php para agregar las 2 líneas de directiva:
$dolibarr_main_url_root_alt = '/custom';
$dolibarr_main_document_root_alt = '%s/custom'; HighlightLinesOnMouseHover=Resaltar líneas de los listados cuando el ratón pasa por encima de ellas -HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) +HighlightLinesColor=Resalta el color de la línea cuando el ratón pasa por encima (usar 'ffffff' para no resaltar) +HighlightLinesChecked=Resalta el color de la línea cuando se marca (use 'ffffff' para no resaltar) TextTitleColor=Color para la página de título LinkColor=Color para los enlaces PressF5AfterChangingThis=Para que sea eficaz el cambio, presione CTRL+F5 en el teclado o borre la memoria caché del navegador después de cambiar este valor @@ -1819,7 +1851,7 @@ ChartLoaded=Plan contable cargado SocialNetworkSetup=Configuración del módulo de redes sociales. EnableFeatureFor=Habilitar funciones para %s VATIsUsedIsOff=Nota: La opción de usar el IVA se ha establecido como Desactivado en el menú %s - %s, por lo que el IVA usado siempre será 0 para las ventas. -SwapSenderAndRecipientOnPDF=Intercambiar dirección de remitente y destinatario en PDF +SwapSenderAndRecipientOnPDF=Intercambiar dirección de remitente y destinatario en documentos PDF FeatureSupportedOnTextFieldsOnly=Advertencia, función compatible solo en los campos de texto. También se debe establecer un parámetro de URL action=create o action=edit o el nombre de la página debe terminar con 'new.php' para activar esta función. EmailCollector=Recolector de correo EmailCollectorDescription=Añade una tarea programada y una página de configuración para escanear los buzones de e-mail con regularidad (utilizando el protocolo IMAP) y registra los e-mails recibidos en su aplicación, en el lugar correcto y/o crea registros automáticamente (como leads). @@ -1828,28 +1860,30 @@ EMailHost=Host del servidor de e-mail IMAP MailboxSourceDirectory=Directorio fuente del buzón MailboxTargetDirectory=Directorio de destino del buzón EmailcollectorOperations=Operaciones a realizar por el colector +MaxEmailCollectPerCollect=Número máximo de e-mails recolectados por la recolección CollectNow=Recoger ahora -DateLastCollectResult=Date latest collect tried -DateLastcollectResultOk=Date latest collect successfull -LastResult=Latest result +ConfirmCloneEmailCollector=¿Está seguro de que desea clonar el recolector de e-mails %s? +DateLastCollectResult=Fecha de última recolección probada +DateLastcollectResultOk=Fecha última recolección exitosa +LastResult=Último resultado EmailCollectorConfirmCollectTitle=Confirmación recolección e-mail EmailCollectorConfirmCollect=¿Desea ejecutar la recolección de este recolector ahora? NoNewEmailToProcess=No hay e-mails nuevos (filtros coincidentes) para procesar NothingProcessed=Nada hecho -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) +XEmailsDoneYActionsDone=%s e-mails analizados, %s e-mails procesados ​​con éxito (para %s registro/acciones realizadas) RecordEvent=Registro de evento de email CreateLeadAndThirdParty=Crear lead (y tercero si es necesario) -CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CreateTicketAndThirdParty=Crear ticket (y tercero si es necesario) CodeLastResult=Resultado último código NbOfEmailsInInbox=Número de emails en el directorio fuente -LoadThirdPartyFromName=Load third party searching on %s (load only) -LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) +LoadThirdPartyFromName=Cargar terceros buscando en %s (solo carga) +LoadThirdPartyFromNameOrCreate=Cargar terceros terceros buscando en %s (crear si no se encuentra) WithDolTrackingID=Dolibarr Tracking ID encontrado WithoutDolTrackingID=Dolibarr Tracking ID no encontrado FormatZip=Código postal MainMenuCode=Código de entrada del menú (menú principal) ECMAutoTree=Mostrar arbol automático GED -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Defina valores para usar para la acción, o cómo extraer valores. Por ejemplo:
objproperty1=SET:abc
objproperty1=SET:un valor con reemplazo de __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4 =EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:el nombre de mi empresa es\\s([^\\s]*)

Utilizar el caracter ; como separador para extraer o configurar varias propiedades. OpeningHours=Horario de apertura OpeningHoursDesc=Teclea el horario normal de apertura de tu compañía. ResourceSetup=Configuración del módulo Recursos @@ -1877,8 +1911,17 @@ WarningValueHigherSlowsDramaticalyOutput=Advertencia, los valores altos ralentiz DebugBarModuleActivated=El módulo debugbar está activado y ralentiza dramáticamente la interfaz EXPORTS_SHARE_MODELS=Los modelos de exportación son compartidos con todos. ExportSetup=Configuración del módulo de exportación. -InstanceUniqueID=Unique ID of the instance -SmallerThan=Smaller than -LargerThan=Larger than -IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. -WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +InstanceUniqueID=ID única de la instancia +SmallerThan=Menor que +LargerThan=Mayor que +IfTrackingIDFoundEventWillBeLinked=Tenga en cuenta que si se encuentra un ID de seguimiento en el e-mail entrante, el evento se vinculará automáticamente a los objetos relacionados. +WithGMailYouCanCreateADedicatedPassword=Con una cuenta de GMail, si habilitó la validación de 2 pasos, se recomienda crear una segunda contraseña dedicada para la aplicación en lugar de usar su propia contraseña de https://myaccount.google.com/. +IFTTTSetup=Configuración del módulo IFTTT +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Clave de seguridad para proteger la URL del punto final utilizada por IFTTT para enviar mensajes a su Dolibarr. +IFTTTDesc=Este módulo está diseñado para desencadenar eventos en IFTTT y/o para ejecutar alguna acción en desencadenadores IFTTT externos. +UrlForIFTTT=URL endpoint de IFTTT +YouWillFindItOnYourIFTTTAccount=Lo encontrará en su cuenta de IFTTT. +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang index 27863124943..63f573fc815 100644 --- a/htdocs/langs/es_ES/agenda.lang +++ b/htdocs/langs/es_ES/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Eventos para que Dolibarr cree un evento en la agenda de forma aut EventRemindersByEmailNotEnabled=Los recordatorios de eventos por e-mail no se activaron en la configuración del módulo %s. ##### Agenda event labels ##### NewCompanyToDolibarr=Tercero %s creado +COMPANY_DELETEInDolibarr=Tercero %s eliminado ContractValidatedInDolibarr=Contrato %s validado CONTRACT_DELETEInDolibarr=Contrato %s eliminado PropalClosedSignedInDolibarr=Presupuesto %s firmado @@ -95,7 +96,8 @@ PROJECT_MODIFYInDolibarr=Proyecto %s modificado PROJECT_DELETEInDolibarr=Proyecto %s eliminado TICKET_CREATEInDolibarr=Ticket %s creado TICKET_MODIFYInDolibarr=Ticket %s modificado -TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_ASSIGNEDInDolibarr=Ticket %s asignado +TICKET_CLOSEInDolibarr=Ticket %s cerrado TICKET_DELETEInDolibarr=Ticket %s eliminado ##### End agenda events ##### AgendaModelModule=Plantillas de documentos para eventos diff --git a/htdocs/langs/es_ES/assets.lang b/htdocs/langs/es_ES/assets.lang new file mode 100644 index 00000000000..c52575ee120 --- /dev/null +++ b/htdocs/langs/es_ES/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Activos +NewAsset = Nuevo activo +AccountancyCodeAsset = Código contable (activo) +AccountancyCodeDepreciationAsset = Código contable (cuenta depreciación activo) +AccountancyCodeDepreciationExpense = Código contable (cuenta depreciación gastos) +NewAssetType=Nuevo tipo de activo +AssetsTypeSetup=Configuración tipos de activos +AssetTypeModified=Tipo de activo modificado +AssetType=Tipo de activo +AssetsLines=Activos +DeleteType=Eliminar +DeleteAnAssetType=Eliminar un tipo de activo +ConfirmDeleteAssetType=¿Está seguro de querer eliminar este tipo de activo? +ShowTypeCard=Ver tipo '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Activos +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Descripción bien + +# +# Admin page +# +AssetsSetup = Configuración activos +Settings = Configuraciones +AssetsSetupPage = Configuración activos +ExtraFieldsAssetsType = Campos adicionales (tipos de activos) +AssetsType=Tipo de activo +AssetsTypeId=Id tipo de activo +AssetsTypeLabel=Etiqueta tipo de activo +AssetsTypes=Tipos de activos + +# +# Menu +# +MenuAssets = Activos +MenuNewAsset = Nuevo bien +MenuTypeAssets = Tipo de activos +MenuListAssets = Listado +MenuNewTypeAssets = Nuevo +MenuListTypeAssets = Listado + +# +# Module +# +NewAssetType=Nuevo tipo de activo +NewAsset=Nuevo activo diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang index 6bfc77a1807..c78e0f4fbd3 100644 --- a/htdocs/langs/es_ES/banks.lang +++ b/htdocs/langs/es_ES/banks.lang @@ -100,7 +100,7 @@ NotReconciled=No reconciliado CustomerInvoicePayment=Cobro a cliente SupplierInvoicePayment=Pago a proveedor SubscriptionPayment=Pago cuota -WithdrawalPayment=Cobro de domiciliación +WithdrawalPayment=Domiciliación SocialContributionPayment=Pago impuesto social/fiscal BankTransfer=Transferencia bancaria BankTransfers=Transferencias bancarias @@ -157,10 +157,10 @@ BankAccountModelModule=Modelos de documentos para cuentas bancarias DocumentModelSepaMandate=Plantilla de mandato SEPA. Útil únicamente para países miembros de la UEE DocumentModelBan=Plantilla para imprimir una página con la información IBAN. NewVariousPayment=Nuevo pago varios -VariousPayment=Pagos varios +VariousPayment=Pago varios VariousPayments=Pagos varios ShowVariousPayment=Mostrar pago varios -AddVariousPayment=Añadir pagos varios +AddVariousPayment=Añadir pago varios SEPAMandate=Mandato SEPA YourSEPAMandate=Su mandato SEPA FindYourSEPAMandate=Este es su mandato SEPA para autorizar a nuestra empresa a realizar un petición de débito directo a su banco. Gracias por devolverlo firmado (escaneo del documento firmado) o enviado por correo a diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index e06c1e6af84..fe375fa91c3 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=en la divisa de las facturas PaidBack=Reembolsado DeletePayment=Eliminar el pago ConfirmDeletePayment=¿Está seguro de querer eliminar este pago? -ConfirmConvertToReduc=¿Desea convertir este %s en un descuento absoluto?
El importe se guardará entre todos los descuentos y podría utilizarse como descuento para una factura actual o futura para este cliente. -ConfirmConvertToReducSupplier=¿Desea convertir este %s en un descuento absoluto?
El importe se guardará entre todos los descuentos y podría utilizarse como descuento para una factura actual o futura para este proveedor. +ConfirmConvertToReduc=¿Desea convertir este %s en un descuento absoluto? +ConfirmConvertToReduc2=El importe se guardará entre todos los descuentos y podría utilizarse como un descuento para una factura actual o futura para este cliente. +ConfirmConvertToReducSupplier=¿Desea convertir este %s en un descuento absoluto? +ConfirmConvertToReducSupplier2=El importe se guardará entre todos los descuentos y podría utilizarse como un descuento para una factura actual o futura de este proveedor. SupplierPayments=Pagos a proveedor ReceivedPayments=Pagos recibidos ReceivedCustomersPayments=Pagos recibidos de cliente @@ -89,7 +91,6 @@ PaymentTerm=Condición de pago PaymentConditions=Condiciones de pago PaymentConditionsShort=Condiciones de pago PaymentAmount=Importe pago -ValidatePayment=Validar este pago PaymentHigherThanReminderToPay=Pago superior al resto a pagar HelpPaymentHigherThanReminderToPay=Atención, el importe del pago de una o más facturas es superior al resto a pagar.
Corrija su entrada, de lo contrario, confirme y piense en crear un abono de lo percibido en exceso para cada factura sobre-pagada. HelpPaymentHigherThanReminderToPaySupplier=Atención, el importe del pago de una o más facturas es superior al resto a pagar.
Corrija su entrada, de lo contrario, confirme y piense en crear un abono de lo percibido en exceso para cada factura sobre-pagada. @@ -366,6 +367,7 @@ InvoiceAutoValidate=Validar facturas automáticamente GeneratedFromRecurringInvoice=Generado desde la plantilla de facturas recurrentes %s DateIsNotEnough=Aún no se ha alcanzado la fecha InvoiceGeneratedFromTemplate=Factura %s generada desde la plantilla de factura recurrente %s +GeneratedFromTemplate=Generado desde la plantilla de facturas recurrentes %s WarningInvoiceDateInFuture=Atención: la fecha de la factura es mayor que la fecha actual WarningInvoiceDateTooFarInFuture=Atención: la fecha de la factura es muy lejana a la fecha actual ViewAvailableGlobalDiscounts=Ver los descuentos disponibles diff --git a/htdocs/langs/es_ES/blockedlog.lang b/htdocs/langs/es_ES/blockedlog.lang new file mode 100644 index 00000000000..d3e4fc44d0a --- /dev/null +++ b/htdocs/langs/es_ES/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Registros inalterables +Field=Campo +BlockedLogDesc=Este módulo rastrea algunos eventos en un registro inalterable (que no se puede modificar una vez registrado) en una cadena de bloques, en tiempo real. Este módulo proporciona compatibilidad con los requisitos de las leyes de algunos países (como Francia con la ley Finanzas 2016 - Norma NF525). +Fingerprints=Eventos archivados y huellas digitales. +FingerprintsDesc=Esta es la herramienta para navegar o extraer los registros inalterables. Los registros inalterables se generan y archivan localmente en una tabla dedicada, en tiempo real cuando registra un evento de negocios. Puede usar esta herramienta para exportar este archivo y guardarlo en un soporte externo (algunos países, como Francia, le piden que lo haga todos los años). Tenga en cuenta que no hay ninguna función para limpiar este registro y que todos los cambios que se intentaron hacer directamente en este registro (por ejemplo, un pirata informático) se informarán con una huella digital no válida. Si realmente necesita purgar esta tabla porque usó su aplicación para una demostración / propósito de prueba y desea limpiar sus datos para comenzar su producción, puede solicitar a su revendedor o integrador que reinicie su base de datos (se eliminarán todos sus datos). +CompanyInitialKey=Clave inicial de la empresa (hash del bloque de génesis). +BrowseBlockedLog=Registros inalterables +ShowAllFingerPrintsMightBeTooLong=Mostrar todos los registros archivados (puede ser largo) +ShowAllFingerPrintsErrorsMightBeTooLong=Mostrar todos los registros de archivo no válidos (puede ser largo) +DownloadBlockChain=Descargar huellas dactilares +KoCheckFingerprintValidity=El registro archivado no es válido. Significa que alguien (¿un pirata informático?) Modificó algunos datos de este registro archivado después de que se grabó, o borró el registro archivado anterior (verifique que exista la línea con el # anterior). +OkCheckFingerprintValidity=El registro archivado es válido. Significa que no se modificó ningún dato en esta línea y el registro sigue a la anterior. +OkCheckFingerprintValidityButChainIsKo=El registro archivado parece válido en comparación con el anterior, pero la cadena se dañó anteriormente. +AddedByAuthority=Almacenado en autoridad remota +NotAddedByAuthorityYet=Aún no almacenado en autoridad remota +ShowDetails=Mostrar detalles almacenados +logPAYMENT_VARIOUS_CREATE=Pago (no asignado a factura) creado +logPAYMENT_VARIOUS_MODIFY=Pago (no asignado a factura) modificado +logPAYMENT_VARIOUS_DELETE=Pago (no asignado a factura) supresión lógica. +logPAYMENT_ADD_TO_BANK=Pago añadido al banco +logPAYMENT_CUSTOMER_CREATE=Pago del cliente creado +logPAYMENT_CUSTOMER_DELETE=Eliminación lógica del pago del cliente +logDONATION_PAYMENT_CREATE=Pago de donación creado +logDONATION_PAYMENT_DELETE=Supresión lógica del pago de la donación. +logBILL_PAYED=Factura del cliente pagada +logBILL_UNPAYED=Factura del cliente marcada como pendiente de cobro +logBILL_VALIDATE=Validación factura +logBILL_SENTBYMAIL=Envío factura a cliente por e-mail +logBILL_DELETE=Factura del cliente borrada lógicamente +logMODULE_RESET=El módulo BlockedLog fue deshabilitado +logMODULE_SET=El módulo BlockedLog fue habilitado +logDON_VALIDATE=Donación validada +logDON_MODIFY=Donación modificada +logDON_DELETE=Supresión lógica de la donación. +logMEMBER_SUBSCRIPTION_CREATE=Suscripción de miembro creada +logMEMBER_SUBSCRIPTION_MODIFY=Suscripción de miembro modificada +logMEMBER_SUBSCRIPTION_DELETE=Suscripción miembro eliminación lógica +logCASHCONTROL_VALIDATE=Registro de la caja de efectivo +BlockedLogBillDownload=Descarga de factura de cliente +BlockedLogBillPreview=Vista previa de la factura del cliente +BlockedlogInfoDialog=Detalles del registro +ListOfTrackedEvents=Lista de eventos seguidos +Fingerprint=Huella dactilar +DownloadLogCSV=Exportar registros archivados (CSV) +logDOC_PREVIEW=Vista previa de un documento validado para imprimir o descargar +logDOC_DOWNLOAD=Descarga de un documento validado para imprimir o enviar. +DataOfArchivedEvent=Datos completos del evento archivado. +ImpossibleToReloadObject=Objeto original (escriba %s, id %s) no vinculado (consulte la columna 'Datos completos' para obtener datos guardados inalterables) +BlockedLogAreRequiredByYourCountryLegislation=El módulo de Registros inalterables puede ser requerido por la legislación de su país. La desactivación de este módulo puede invalidar cualquier transacción futura con respecto a la ley y el uso de software legal, ya que no pueden ser validados por una auditoría fiscal. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=El módulo de Registros inalterables se activó debido a la legislación de su país. La desactivación de este módulo puede invalidar las transacciones futuras con respecto a la ley y el uso de software legal, ya que no pueden ser validados por una auditoría fiscal. +BlockedLogDisableNotAllowedForCountry=Lista de países donde el uso de este módulo es obligatorio (solo para evitar deshabilitar el módulo por error, si su país está en esta lista, no es posible deshabilitar el módulo sin editar primero esta lista. Tenga en cuenta también que habilitar / deshabilitar este módulo mantiene una pista en el registro inalterable). +OnlyNonValid=No válido +TooManyRecordToScanRestrictFilters=Demasiados registros para escanear/analizar. Por favor restringa la lista con filtros más restrictivos. +RestrictYearToExport=Restringir mes / año para exportar diff --git a/htdocs/langs/es_ES/boxes.lang b/htdocs/langs/es_ES/boxes.lang index 163e607e62b..61355600521 100644 --- a/htdocs/langs/es_ES/boxes.lang +++ b/htdocs/langs/es_ES/boxes.lang @@ -35,7 +35,7 @@ BoxTitleOldestUnpaidCustomerBills=Facturas de clientes: %s más antiguas pendien BoxTitleOldestUnpaidSupplierBills=Las %s facturas de proveedores más antiguas pendientes de pago BoxTitleCurrentAccounts=Cuentas abiertas: saldos BoxTitleLastModifiedContacts=Últimos %s contactos/direcciones modificados -BoxMyLastBookmarks=Bookmarks: latest %s +BoxMyLastBookmarks=Marcadores: últimos %s BoxOldestExpiredServices=Servicios antiguos expirados BoxLastExpiredServices=Últimos %s contratos más antiguos con servicios expirados BoxTitleLastActionsToDo=Últimas %s acciones a realizar diff --git a/htdocs/langs/es_ES/cashdesk.lang b/htdocs/langs/es_ES/cashdesk.lang index 8a08c409d39..0fd77fcbbac 100644 --- a/htdocs/langs/es_ES/cashdesk.lang +++ b/htdocs/langs/es_ES/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Agrupar por tipo de IVA en los tickets AutoPrintTickets=Imprimir tickets automáticamente EnableBarOrRestaurantFeatures=Habilitar características para Bar o Restaurante ConfirmDeletionOfThisPOSSale=¿Está seguro de querer eliminar la venta actual? +History=Histórico +ValidateAndClose=Validar y cerrar +Terminal=Terminal +NumberOfTerminals=Número de terminales +TerminalSelect=Seleccione el terminal que desea usar: +POSTicket=Ticket POS +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang index 46951e4e07c..7d1aa5104f8 100644 --- a/htdocs/langs/es_ES/companies.lang +++ b/htdocs/langs/es_ES/companies.lang @@ -28,7 +28,7 @@ AliasNames=Apodo (comercial, marca registrada, ...) AliasNameShort=Apodo Companies=Empresas CountryIsInEEC=País dentro de la Comunidad Económica Europea -PriceFormatInCurrentLanguage=Formato de precio en idioma actual +PriceFormatInCurrentLanguage=Formato de visualización del precio en el idioma y moneda actual. ThirdPartyName=Nombre del tercero ThirdPartyEmail=E-mail tercero ThirdParty=Tercero diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang index 27cb8a20880..9c12e660773 100644 --- a/htdocs/langs/es_ES/compta.lang +++ b/htdocs/langs/es_ES/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Añadir tasa social/fiscal ContributionsToPay=Tasas sociales/fiscales a pagar AccountancyTreasuryArea=Área facturación y pagos NewPayment=Nuevo pago -Payments=Pagos PaymentCustomerInvoice=Cobro factura a cliente PaymentSupplierInvoice=Pago factura de proveedor PaymentSocialContribution=Pagos tasas sociales/fiscales @@ -205,7 +204,6 @@ SellsJournal=Diario de ventas PurchasesJournal=Diario de compras DescSellsJournal=Diario de ventas DescPurchasesJournal=Diario de compras -InvoiceRef=Ref. factura CodeNotDef=No definido WarningDepositsNotIncluded=Las facturas de anticipo no se encuentran incluidas en esta versión con este módulo de contabilidad DatePaymentTermCantBeLowerThanObjectDate=La fecha límite de pago no puede ser inferior a la fecha del objeto diff --git a/htdocs/langs/es_ES/contracts.lang b/htdocs/langs/es_ES/contracts.lang index 98f2b91b2ac..611c410bcc9 100644 --- a/htdocs/langs/es_ES/contracts.lang +++ b/htdocs/langs/es_ES/contracts.lang @@ -64,7 +64,8 @@ DateStartRealShort=Fecha inicio DateEndReal=Fecha real fin del servicio DateEndRealShort=Fecha real finalización CloseService=Finalizar servicio -BoardRunningServices=Servicios activos expirados +BoardRunningServices=Servicios activos +BoardExpiredServices=Servicios expirados ServiceStatus=Estado del servicio DraftContracts=Contractos borrador CloseRefusedBecauseOneServiceActive=El contrato no puede ser cerrado ya que contiene al menos un servicio abierto. diff --git a/htdocs/langs/es_ES/cron.lang b/htdocs/langs/es_ES/cron.lang index c8f000b6422..fca72585f66 100644 --- a/htdocs/langs/es_ES/cron.lang +++ b/htdocs/langs/es_ES/cron.lang @@ -42,7 +42,7 @@ CronModule=Modulo CronNoJobs=Sin trabajos registrados CronPriority=Prioridad CronLabel=Etiqueta -CronNbRun=Núm. ejec. +CronNbRun=Número de ejecuciones CronMaxRun=Número máximo ejecuciones CronEach=Toda(s) JobFinished=Tareas lanzadas y finalizadas diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index 96cb190a216..bc43d68b263 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -216,7 +216,8 @@ ErrorDuringChartLoad=Error al cargar plan contable. Si no se cargaron algunas cu ErrorBadSyntaxForParamKeyForContent=Sintaxis incorrecta para el parámetro keyforcontent. Debe tener un valor que comience con %s o %s ErrorVariableKeyForContentMustBeSet=Error, debe configurarse la constante con el nombre %s (con contenido de texto para mostrar) o %s (con url externa para mostrar). ErrorURLMustStartWithHttp=La URL %s debe comenzar con http:// o https:// -ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorNewRefIsAlreadyUsed=Error, la nueva referencia ya está en uso +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, no es posible eliminar un pago enlazado a una factura cerrada. # Warnings WarningPasswordSetWithNoAccount=Se fijó una contraseña para este miembro. Sin embargo, no se ha creado ninguna cuenta de usuario. Así que esta contraseña no se puede utilizar para acceder a Dolibarr. Puede ser utilizada por un módulo/interfaz externo, pero si no necesitar definir accesos de un miembro, puede desactivar la opción "Administrar un inicio de sesión para cada miembro" en la configuración del módulo miembros. Si necesita administrar un inicio de sesión, pero no necesita ninguna contraseña, puede dejar este campo vacío para evitar esta advertencia. Nota: También puede usarse el correo electrónico como inicio de sesión si el miembro está vinculada a un usuario. WarningMandatorySetupNotComplete=Haga clic aquí para configurar los parámetros obligatorios diff --git a/htdocs/langs/es_ES/holiday.lang b/htdocs/langs/es_ES/holiday.lang index faeadd1d3b1..c488bc90c66 100644 --- a/htdocs/langs/es_ES/holiday.lang +++ b/htdocs/langs/es_ES/holiday.lang @@ -127,3 +127,4 @@ HolidaysNumberingModules=Modelos de numeración de petición de días libres TemplatePDFHolidays=Plantilla PDF para petición de días libres FreeLegalTextOnHolidays=Texto libre en el PDF WatermarkOnDraftHolidayCards=Marca de agua en las peticiones de días libres +HolidaysToApprove=Vacaciones para aprobar diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang index fcc5ab527fd..b5ce34afa8c 100644 --- a/htdocs/langs/es_ES/install.lang +++ b/htdocs/langs/es_ES/install.lang @@ -14,7 +14,7 @@ PHPSupportPOSTGETKo=Es posible que este PHP no soporte las variables POST y/o GE PHPSupportGD=Este PHP soporta las funciones gráficas GD. PHPSupportCurl=Este PHP soporta Curl PHPSupportUTF8=Este PHP soporta las funciones UTF8. -PHPSupportIntl=This PHP supports Intl functions. +PHPSupportIntl=Este PHP soporta las funciones Intl. PHPMemoryOK=Su memoria máxima de sesión PHP esta definida a %s. Esto debería ser suficiente. PHPMemoryTooLow=Su memoria máxima de sesión PHP está definida en %s bytes. Esto es muy poco. Se recomienda modificar el parámetro memory_limit de su archivo php.ini a por lo menos %s bytes. Recheck=Haga click aquí para realizar un test más exhaustivo @@ -22,7 +22,7 @@ ErrorPHPDoesNotSupportSessions=Su instalación PHP no soporta las sesiones. Esta ErrorPHPDoesNotSupportGD=Este PHP no soporta las funciones gráficas GD. Ningún gráfico estará disponible. ErrorPHPDoesNotSupportCurl=Su PHP no soporta Curl. ErrorPHPDoesNotSupportUTF8=Este PHP no soporta las funciones UTF8. Resuelva el problema antes de instalar Dolibarr ya que no podrá funcionar correctamente. -ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportIntl=Este PHP no soporta las funciones Intl. ErrorDirDoesNotExists=El directorio %s no existe o no es accesible. ErrorGoBackAndCorrectParameters=Vuelva atrás y corrija los parámetros inválidos... ErrorWrongValueForParameter=Indicó quizá un valor incorrecto para el parámetro '%s'. diff --git a/htdocs/langs/es_ES/loan.lang b/htdocs/langs/es_ES/loan.lang index c560af41726..5deea66ad24 100644 --- a/htdocs/langs/es_ES/loan.lang +++ b/htdocs/langs/es_ES/loan.lang @@ -10,7 +10,7 @@ LoanCapital=Capital Insurance=Seguro Interest=Interés Nbterms=Plazos -Term=Term +Term=Plazo LoanAccountancyCapitalCode=Cuenta contable capital LoanAccountancyInsuranceCode=Cuenta contable seguro LoanAccountancyInterestCode=Cuenta contable interés @@ -22,7 +22,7 @@ ListLoanAssociatedProject=Listado de préstamos asociados al proyecto AddLoan=Crear crédito FinancialCommitment=Prestamo InterestAmount=Interés -CapitalRemain=Capital remain +CapitalRemain=Capital restante # Admin ConfigLoan=Configuración del módulo préstamos LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Cuenta contable por defecto para el capital diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang index e70bb8fdf8a..3ec73be0883 100644 --- a/htdocs/langs/es_ES/mails.lang +++ b/htdocs/langs/es_ES/mails.lang @@ -19,6 +19,8 @@ MailTopic=Asunto del e-mail MailText=Mensaje MailFile=Archivo MailMessage=Texto utilizado en el cuerpo del mensaje +SubjectNotIn=No en el asunto +BodyNotIn=No en el cuerpo ShowEMailing=Mostrar E-Mailing ListOfEMailings=Listado de E-Mailings NewMailing=Nuevo E-Mailing @@ -76,9 +78,9 @@ GroupEmails=E-mail grupales OneEmailPerRecipient=Un e-mail por destinatario (de forma predeterminada, un e-mail por registro seleccionado) WarningIfYouCheckOneRecipientPerEmail=Atención: Si marca esta casilla, significa que solo se enviará un e-mail para varios registros diferentes seleccionados, por lo tanto, si su mensaje contiene variables de sustitución que hacen referencia a los datos de un registro, no será posible reemplazarlos. ResultOfMailSending=Resultado del envío masivo de e-mails -NbSelected=Nº seleccionados -NbIgnored=Nº ignorados -NbSent=Nº enviados +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s mensaje(s) enviado(s) ConfirmUnvalidateEmailing=¿Está seguro de querer cambiar el estado del e-mailing %s a borrador? MailingModuleDescContactsWithThirdpartyFilter=Filtro de contactos con tercero diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index d5191f0c4ce..46a4e6b3eda 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -238,7 +238,7 @@ Limit=Límite Limits=Límites Logout=Desconexión NoLogoutProcessWithAuthMode=Sin funcionalidades de desconexión con el modo de autenticación %s -Connection=Usuario +Connection=Conexión Setup=Configuración Alert=Alerta MenuWarnings=Alertas @@ -371,6 +371,7 @@ Percentage=Porcentaje Total=Total SubTotal=Subtotal TotalHTShort=Base imp. +TotalHT100Short=Total 100%% (Base imp.) TotalHTShortCurrency=Base imponible (divisa) TotalTTCShort=Total TotalHT=Total (Base imp). @@ -402,7 +403,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST -LT1GC=Additionnal cents +LT1GC=Céntimos adicionales VATRate=Tasa IVA VATCode=Código tasa IVA VATNPR=Tasa NPR @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Enviar email de confirmación SendMail=Enviar e-mail Email=Correo NoEMail=Sin e-mail -Email=Correo AlreadyRead=Ya leído NotRead=No lleído NoMobilePhone=Sin teléfono móvil @@ -671,7 +671,6 @@ Method=Método Receive=Recepción CompleteOrNoMoreReceptionExpected=Completado o no se espera más ExpectedValue=Valor esperado -CurrentValue=Valor actual PartialWoman=Parcial TotalWoman=Total NeverReceived=Nunca recibido @@ -834,6 +833,7 @@ RelatedObjects=Objetos relacionados ClassifyBilled=Clasificar facturado ClassifyUnbilled=Clasificar no facturado Progress=Progreso +ProgressShort=Progr. FrontOffice=Front office BackOffice=Back office View=Ver @@ -842,6 +842,11 @@ Exports=Exportaciones ExportFilteredList=Listado filtrado de exportación ExportList=Listado de exportación ExportOptions=Opciones de exportación +IncludeDocsAlreadyExported=Incluir documentos ya exportados +ExportOfPiecesAlreadyExportedIsEnable=Exportar piezas ya exportadas está activado +ExportOfPiecesAlreadyExportedIsDisable=Exportar piezas ya exportadas está desactivado +AllExportedMovementsWereRecordedAsExported=Todos los movimientos exportados han sido registrados como exportados +NotAllExportedMovementsCouldBeRecordedAsExported=No todos los movimientos exportados pueden ser registrados como exportados Miscellaneous=Miscelánea Calendar=Calendario GroupBy=Agrupado por... @@ -967,6 +972,10 @@ YouAreCurrentlyInSandboxMode=Actualmente se encuentra en el modo %s "sandbox" Inventory=Inventario AnalyticCode=Código analítico TMenuMRP=MRP -ShowMoreInfos=Show More Infos -NoFilesUploadedYet=Please upload a document first -SeePrivateNote=See private note +ShowMoreInfos=Mostrar más información +NoFilesUploadedYet=Por favor, cargue un documento primero +SeePrivateNote=Ver nota privada +PaymentInformation=Información del pago +ValidFrom=Válido desde +ValidUntil=Válido hasta +NoRecordedUsers=Sin usuarios diff --git a/htdocs/langs/es_ES/members.lang b/htdocs/langs/es_ES/members.lang index 627ae6c53fa..369def6ea99 100644 --- a/htdocs/langs/es_ES/members.lang +++ b/htdocs/langs/es_ES/members.lang @@ -171,7 +171,7 @@ MembersStatisticsDesc=Elija las estadísticas que desea consultar... MenuMembersStats=Estadísticas LastMemberDate=Última fecha de miembro LatestSubscriptionDate=Fecha de la última cotización -Nature=Naturaleza +MemberNature=Nature of member Public=Información pública NewMemberbyWeb=Nuevo miembro añadido. En espera de validación NewMemberForm=Formulario de inscripción @@ -197,3 +197,4 @@ SendReminderForExpiredSubscriptionTitle=Enviar un recordatorio por E-Mail para l SendReminderForExpiredSubscription=Enviar recordatorio por e-mail a los miembros cuando la suscripción esté a punto de caducar (el parámetro es el número de días antes del final de la suscripción para enviar el recordatorio. Puede ser una lista de días separados por un punto y coma, por ejemplo, '10; 5; 0; -5 ') MembershipPaid=Membresía pagada por el período actual (hasta %s) YouMayFindYourInvoiceInThisEmail=Puede encontrar su factura adjunta a este e-mai +XMembersClosed=%s miembro(s) cerrado(s) diff --git a/htdocs/langs/es_ES/modulebuilder.lang b/htdocs/langs/es_ES/modulebuilder.lang index 1390e7193c3..d727b3cc9e6 100644 --- a/htdocs/langs/es_ES/modulebuilder.lang +++ b/htdocs/langs/es_ES/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=Esta herramienta debe ser usada por usuarios experimentados o desarrolladores. Te facilitará utilidades para construir o editar tu propio módulo (Documentación para un manual alternativo de desarrollo aquí). EnterNameOfModuleDesc=Introduce el nombre del módulo/aplicación a crear sin espacios. Utilice mayúsculas para separar palabras (Por ejemplo: MiModulo, EcommerceParaTienda, SincronizarConMiSistema...) EnterNameOfObjectDesc=Introduce el nombre del objeto a crear sin espacios. Usa mayúsculas para separar palabras (Por ejemplo: MiObjeto, Estudiante, Profesor...). El archivo de clase CRUD, pero también archivo API, páginas para listar/añadir/editar/eliminar objetos y archivos SQL serán generados. -ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s +ModuleBuilderDesc2=Ruta donde los módulos son generados/editados (primer directorio para módulos externos definido en %s): %s ModuleBuilderDesc3=Módulos generados/editables encontrados: %s ModuleBuilderDesc4=Un módulo se detecta como 'editable' cuando el archivo %s existe en la raíz del directorio del módulo NewModule=Nuevo módulo @@ -21,10 +21,11 @@ ModuleBuilderDesctriggers=Esta es la vista de triggers proporcionada por tu mód ModuleBuilderDeschooks=Esta pestaña está dedicada a los hooks. ModuleBuilderDescwidgets=Esta pestaña está dedicada a administrar/crear widgets. ModuleBuilderDescbuildpackage=Puedes generar aquí un archivo comprimido "listo para distribuir" (un archivo .zip normalizado) de tu módulo y un archivo de documentación "listo para distribuir". Simplemente haga clic en el botón para crear el paquete o el archivo de documentación. -EnterNameOfModuleToDeleteDesc=Puede eliminar su módulo. ATENCIÓN: ¡Todos los ficheros del módulo pero también los datos estructurados y la documentación será eliminada definitivamente! -EnterNameOfObjectToDeleteDesc=Puede eliminar un objeto. ATENCIÓN: ¡Todos los ficheros relacionados con el objeto serán eliminados! +EnterNameOfModuleToDeleteDesc=Puede eliminar su módulo. ATENCIÓN: ¡Todos los ficheros del módulo (generados o creados manualmente), los datos estructurados y la documentación será eliminada definitivamente! +EnterNameOfObjectToDeleteDesc=Puede eliminar un objeto. ATENCIÓN: ¡Todos los ficheros (generados o creados manualmente) relacionados con el objeto serán eliminados! DangerZone=Zona peligrosa BuildPackage=Crear paquete +BuildPackageDesc=Puede generar un paquete zip de su módulo para que esté listo para distribuirlo en cualquier Dolibarr. También puede distribuirlo o venderlo en un una tienda como DoliStore.com . BuildDocumentation=Generar documentación ModuleIsNotActive=Este módulo no ha sido activado todavía. Vaya a %s para activarlo o pulse aquí: ModuleIsLive=Este módulo ha sido activado. Cualquier cambio en él puede romper una característica activa actual. @@ -40,13 +41,14 @@ PageForAgendaTab=Página de PHP para la pestaña de eventos PageForDocumentTab=Página de PHP para la pestaña de documento PageForNoteTab=Página de PHP para la pestaña de notas PathToModulePackage=Ruta al zip del módulo/aplicación -PathToModuleDocumentation=Path to file of module/application documentation (%s) +PathToModuleDocumentation=Ruta a la documentación del módulo/aplicación (%s) SpaceOrSpecialCharAreNotAllowed=Espacios o caracteres especiales no son permitidos. FileNotYetGenerated=Fichero todavía no generado -RegenerateClassAndSql=Borrar y regenerar archivos de clase y sql +RegenerateClassAndSql=Forzar actualización de archivos .class y .sql RegenerateMissingFiles=Generar archivos no encontrados -SpecificationFile=File of documentation +SpecificationFile=Archivo de documentación LanguageFile=Archivo para el idioma +ObjectProperties=Propiedades del objeto ConfirmDeleteProperty=¿Está seguro de querer eliminar la propiedad %s? Esto cambiará código en la clase PHP pero también eliminará la columna de la definición de la tabla del objeto. NotNull=No NULL NotNullDesc=1=Establecer la base de datos en NOT NULL. -1=Permitir valores nulos y forzar valor a NULL si está vacío ('' o 0). @@ -62,9 +64,11 @@ ReadmeFile=Fichero leeme ChangeLog=Fichero ChangeLog TestClassFile=Archivo para la clase de PHP Test SqlFile=Fichero Sql -PageForLib=Archivo para bibliotecas PHP +PageForLib=Archivo para librería PHP +PageForObjLib=Archivo para la librería PHP dedicada al objeto. SqlFileExtraFields=Archivo Sql para atributos complementarios SqlFileKey=Fichero Sql de claves +SqlFileKeyExtraFields=Archivo Sql para campos adicionales AnObjectAlreadyExistWithThisNameAndDiffCase=Un objeto ya existe con este nombre y un caso diferente UseAsciiDocFormat=Puede usar el formato Markdown, pero se recomienda usar el formato Asciidoc (Comparación entre .md y .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Es una medida @@ -76,13 +80,15 @@ ListOfMenusEntries=Lista de entradas de menú ListOfPermissionsDefined=Listado de permisos definidos SeeExamples=Vea ejemplos aquí EnabledDesc=Condición para tener este campo activo (Ejemplos: 1 o $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +VisibleDesc=¿Es el campo visible? (Ejemplos: 0=Nunca visible, 1=Visible en listado y en formularios creación /actualización/visualización, 2=Visible en listado solamente, 3=Visible en formularios creación /actualización/visualización solamente (no en listados),4=Visible en listado y en formularios actualización/visualización solamente (no en creación) . Usar un valor negativo significa que no se muestra el campo predeterminado en el listado pero se puede seleccionar para verlo) Puede ser una expresión, por ejemplo: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 IsAMeasureDesc=¿Se puede acumular el valor del campo para obtener un total en el listado? (Ejemplos: 1 o 0) SearchAllDesc=¿El campo se usa para realizar una búsqueda desde la herramienta de búsqueda rápida? (Ejemplos: 1 o 0) SpecDefDesc=Ingrese aquí toda la documentación que desea proporcionar con su módulo que aún no está definido por otras pestañas. Puede usar .md o mejor, la rica sintaxis .asciidoc. LanguageDefDesc=Ingrese en estos archivos, todas las claves y las traduccións para cada archivo de idioma. -MenusDefDesc=Defina aquí los menús provistos por su módulo (una vez definidos, son visibles en el editor de menú %s) -PermissionsDefDesc=Defina aquí los nuevos permisos provistos por su módulo (una vez definidos, son visibles en la configuración de permisos predeterminada %s) +MenusDefDesc=Defina aquí los menús proporcionados por su módulo. +PermissionsDefDesc=Defina aquí los nuevos permisos proporcionados por su módulo. +MenusDefDescTooltip=Los menús proporcionados por su módulo/aplicación se definen en la matriz $this->menus en el archivo descriptor del módulo. Puede editar manualmente este archivo o utilizar el editor incrustado.

Nota: Una vez definidos (y el módulo se haya reactivado), los menús también serán visibles en el editor de menú disponible para los usuarios administradores en %s. +PermissionsDefDescTooltip=Los permisos proporcionados por su módulo / aplicación se definen en la matriz $this->rights en el archivo descriptor del módulo. Puede editar manualmente este archivo o utilizar el editor incrustado.

Nota: Una vez definidos (y el módulo se haya reactivado), los permisos serán visibles en la configuración de permisos predeterminada %s. HooksDefDesc=Defina en la propiedad module_parts ['hooks'], en el descriptor del módulo, el contexto de los hooks que desea administrar (puede encontrar la lista de contextos mediante una búsqueda de 'initHooks(' en el código del core).
Edite el archivo hook para agregar el código de sus funciones (las funciones se pueden encontrar mediante una búsqueda de 'executeHooks' en el código del core). TriggerDefDesc=Defina en el archivo trigger el código que desea ejecutar para cada evento ejecutado. SeeIDsInUse=Ver IDs en uso en su instalación @@ -101,12 +107,13 @@ UseDocFolder=Desactivar directorio de documentación UseSpecificReadme=Usar un archivo Léame específico RealPathOfModule=Ruta real del módulo ContentCantBeEmpty=El contenido del archivo no puede estar vacío -WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. -CLIDesc=You can generate here some command line scripts you want to provide with your module. -CLIFile=CLI File -NoCLIFile=No CLI files -UseSpecificEditorName = Use a specific editor name -UseSpecificEditorURL = Use a specific editor URL -UseSpecificFamily = Use a specific family -UseSpecificAuthor = Use a specific author -UseSpecificVersion = Use a specific initial version +WidgetDesc=Puede generar y editar aquí los paneles que se incrustarán con su módulo. +CLIDesc=Puede generar aquí algunos scripts de línea de comandos que desea proporcionar con su módulo. +CLIFile=Archivo CLI +NoCLIFile=No hay archivos CLI +UseSpecificEditorName = Usar un editor específico +UseSpecificEditorURL = Usar un editor específico URL +UseSpecificFamily = Usar una familia específica +UseSpecificAuthor = Usar un autor especifico +UseSpecificVersion = Usar una versión inicial específica +ModuleMustBeEnabled=El módulo debe ser activado primero diff --git a/htdocs/langs/es_ES/mrp.lang b/htdocs/langs/es_ES/mrp.lang new file mode 100644 index 00000000000..2c29cf1b3bc --- /dev/null +++ b/htdocs/langs/es_ES/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=Área MRP +MenuBOM=Lista de material +LatestBOMModified=Últimas %s listas de materiales modificadas +BillOfMaterials=Lista de material +BOMsSetup=Configuración del módulo BOM +ListOfBOMs=Lista de facturas de materiales - BOM +NewBOM=Nueva lista de materiales +ProductBOMHelp=Producto a crear con estos materiales. +BOMsNumberingModules=Modelos de numeración BOM +BOMsModelModule=Plantillas de documentos BOMS +FreeLegalTextOnBOMs=Texto libre en el documento BOM +WatermarkOnDraftBOMs=Marca de agua en el proyecto BOM +ConfirmCloneBillOfMaterials=¿Está seguro de que quiere clonar esta lista de materiales? +ManufacturingEfficiency=Eficiencia de fabricación +ValueOfMeansLoss=El valor de 0.95 significa un promedio de 5%% de pérdida durante la producción +DeleteBillOfMaterials=Eliminar Lista de material +ConfirmDeleteBillOfMaterials=¿Está seguro de que quiere eliminar esta lista de materiales? diff --git a/htdocs/langs/es_ES/multicurrency.lang b/htdocs/langs/es_ES/multicurrency.lang index 493c5f400a5..04f75b8f35c 100644 --- a/htdocs/langs/es_ES/multicurrency.lang +++ b/htdocs/langs/es_ES/multicurrency.lang @@ -7,7 +7,7 @@ multicurrency_syncronize_error=Error sincronización: %s MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Usar fecha del documento para encontrar la tasa de la divisa, en lugar de usar la última tasa conocida multicurrency_useOriginTx=Cuando un objeto se crea desde otro, mantenga la conversión original del objeto de origen (de lo contrario, utilice la tasa de conversión más reciente conocida) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=Debe crear una cuenta en su sitio web para usar esta funcionalidad
Obtenga su Clave API
Si usa una cuenta gratuita no puede cambiar la moneda origen (por defecto USD)
Pero si su moneda principal no es USD puede usar la moneda origen alternativa para forzar su moneda principal

Estará limitado a 1000 sincronizaciones por mes +CurrencyLayerAccount_help_to_synchronize=Debe crear una cuenta en el sitio web %s para usar esta funcionalidad
Obtenga su Clave API
Si usa una cuenta gratuita no puede cambiar la moneda origen (por defecto USD)
Pero si su moneda principal no es USD puede usar la moneda origen alternativa para forzar su moneda principal

Estará limitado a 1000 sincronizaciones por mes multicurrency_appId=Clave API multicurrency_appCurrencySource=Divisa origen multicurrency_alternateCurrencySource=Divisa origen alternativa diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang index e509fa5d3c5..047bd238587 100644 --- a/htdocs/langs/es_ES/other.lang +++ b/htdocs/langs/es_ES/other.lang @@ -86,7 +86,7 @@ PredefinedMailTestHtml=__(Hello)__\nEste es un correo de prueba (la pala PredefinedMailContentContract=__(Hola)__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nAquí encontrará la factura __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nNos gustaría recordarle que la factura __REF__ parece no estar pagada. Así que le enviamos de nuevo la factura en el archivo adjunto, como un recordatorio.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle el presupuesto __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle nuestra solicitud de presupuesto __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle el pedido __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle nuestro pedido __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -246,10 +246,10 @@ YourPasswordHasBeenReset=Su contraseña ha sido restablecida con éxito ApplicantIpAddress=Dirección IP del solicitante SMSSentTo=SMS enviado a %s MissingIds=IDs no encontrados -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s -ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s -TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +ThirdPartyCreatedByEmailCollector=Tercero creado por el recolector de e-mails del MSGID de e-mail %s +ContactCreatedByEmailCollector=Contacto/dirección creada por el recolector de e-mails del MSGID de e-mail %s +ProjectCreatedByEmailCollector=Proyecto creado por el recolector de e-mails del MSGID de e-mail %s +TicketCreatedByEmailCollector=Ticket creado por el recolector de e-mails del MSGID de e-mail %s ##### Export ##### ExportsArea=Área de exportaciones @@ -268,5 +268,5 @@ WEBSITE_IMAGEDesc=Ruta relativa de las imágenes. Puede mantenerla vacío, ya qu WEBSITE_KEYWORDS=Claves LinesToImport=Líneas a importar -MemoryUsage=Memory usage -RequestDuration=Duration of request +MemoryUsage=Uso de memoria +RequestDuration=Duración de la solicitud diff --git a/htdocs/langs/es_ES/paybox.lang b/htdocs/langs/es_ES/paybox.lang index 63bedd326f4..8692b58441c 100644 --- a/htdocs/langs/es_ES/paybox.lang +++ b/htdocs/langs/es_ES/paybox.lang @@ -10,7 +10,7 @@ ToComplete=A completar YourEMail=E-Mail de confirmación de pago Creditor=Beneficiario PaymentCode=Código de pago -PayBoxDoPayment=Pago con tarjeta de crédito o débito (Paybox) +PayBoxDoPayment=Pagar con paybox ToPay=Emitir pago YouWillBeRedirectedOnPayBox=Va a ser redirigido a la página segura de Paybox para indicar su tarjeta de crédito Continue=Continuar @@ -37,3 +37,4 @@ PAYBOX_PAYONLINE_SENDEMAIL=E-Mail a avisar en caso de pago (con éxito o no) PAYBOX_PBX_SITE=Valor para PBX SITE PAYBOX_PBX_RANG=valor para PBX Rang PAYBOX_PBX_IDENTIFIANT=Valor para PBX ID +PAYBOX_HMAC_KEY=Clave HMAC diff --git a/htdocs/langs/es_ES/paypal.lang b/htdocs/langs/es_ES/paypal.lang index 73c014e8071..ab095badeb4 100644 --- a/htdocs/langs/es_ES/paypal.lang +++ b/htdocs/langs/es_ES/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Sólo PayPal ONLINE_PAYMENT_CSS_URL=URL opcional de la hoja de estilo CSS en la página de pago en línea ThisIsTransactionId=Identificador de la transacción: %s PAYPAL_ADD_PAYMENT_URL=Añadir la url del pago Paypal al enviar un documento por e-mail -YouAreCurrentlyInSandboxMode=Actualmente se encuentra en el modo %s "sandbox" NewOnlinePaymentReceived=Nuevo pago en línea recibido NewOnlinePaymentFailed=Nuevo pago en línea intentado pero ha fallado ONLINE_PAYMENT_SENDEMAIL=E-Mail a avisar en caso de pago (con éxito o no) @@ -33,3 +32,5 @@ PaypalImportPayment=Importe pagos Paypal PostActionAfterPayment=Acciones después de los pagos ARollbackWasPerformedOnPostActions=Se realizó una reversión en todas las acciones. Debe completar las acciones manualmente si son necesarias. ValidationOfPaymentFailed=La validación del pago Paypal ha fallado +CardOwner=Titular de la tarjeta +PayPalBalance=Crédito paypal diff --git a/htdocs/langs/es_ES/productbatch.lang b/htdocs/langs/es_ES/productbatch.lang index 62ddca8498c..1a6500487f1 100644 --- a/htdocs/langs/es_ES/productbatch.lang +++ b/htdocs/langs/es_ES/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Caducidad: %s printSellby=Límite venta: %s printQty=Cant.: %d AddDispatchBatchLine=Añada una línea para despacho por caducidad -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=Cuando el módulo de lotes/series está activado, el incremento y disminución de stock se fuerza en la validación de los envíos y la recepción manual y no se puede editar. Las otras opciones pueden ser definidas como desee. ProductDoesNotUseBatchSerial=Este producto no usa lotes/series ProductLotSetup=Configuración del módulo lotes/series ShowCurrentStockOfLot=Mostrar el stock actual de este producto/lote diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang index dcea1b5df46..26f341e862a 100644 --- a/htdocs/langs/es_ES/products.lang +++ b/htdocs/langs/es_ES/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Precios de proveedores SuppliersPricesOfProductsOrServices=Precios de proveedores (productos o servicios) CustomCode=Código aduanero CountryOrigin=País de origen -Nature=Naturaleza +Nature=Nature of produt (material/finished) ShortLabel=Etiqueta corta Unit=Unidad p=u. @@ -260,7 +260,7 @@ AddVariable=Añadir variable AddUpdater=Añadir Actualizador GlobalVariables=Variables globales VariableToUpdate=Variable a actualizar -GlobalVariableUpdaters=Actualizaciones de variables globales +GlobalVariableUpdaters=Actualizadores externos para variables GlobalVariableUpdaterType0=datos JSON GlobalVariableUpdaterHelp0=Analiza datos JSON desde la URL especificada, el valor especifica la ubicación de valor relevante, GlobalVariableUpdaterHelpFormat0=Formato para la petición {"URL": "http://example.com/urlofjson","VALUE": "array1,array2,targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Hoja de producto ServiceSheet=Hoja de servicio PossibleValues=Valores posibles GoOnMenuToCreateVairants=Vaya al menú %s - %s para preparar variantes de atributos (como colores, tamaño, ...) -UseProductFournDesc=Usar las descripciones de los productos de los proveedores en los documentos del proveedor. +UseProductFournDesc=Añade una funcionalidad para definir las descripciones de los productos definidos por los proveedores además de las descripciones para los clientes ProductSupplierDescription=Descripción del proveedor para el producto. #Attributes VariantAttributes=Atributos de variantes @@ -338,4 +338,5 @@ CloneDestinationReference=Referencia de producto de destino ErrorCopyProductCombinations=Se ha producido un error al copiar las variantes de producto ErrorDestinationProductNotFound=Producto destino no encontrado ErrorProductCombinationNotFound=Variante de producto no encontrada -ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ActionAvailableOnVariantProductOnly=Acción solo disponible en la variante del producto +ProductsPricePerCustomer=Precios de producto por cliente diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index dddb9e9ff65..963924784e6 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -45,6 +45,7 @@ TimeSpent=Tiempo dedicado TimeSpentByYou=Tiempo dedicado por usted TimeSpentByUser=Tiempo dedicado por usuario TimesSpent=Tiempos dedicados +TaskId=ID Tarea RefTask=Ref. tarea LabelTask=Etiqueta tarea TaskTimeSpent=Tiempo dedicado en tareas @@ -57,8 +58,8 @@ NewTimeSpent=Tiempos dedicados MyTimeSpent=Mi tiempo dedicado BillTime=Facturar tiempo dedicado BillTimeShort=Facturación tiempo -TimeToBill=Time not billed -TimeBilled=Time billed +TimeToBill=Tiempo no facturado +TimeBilled=Tiempo facturado Tasks=Tareas Task=Tarea TaskDateStart=Fecha inicio @@ -125,7 +126,7 @@ DeleteATimeSpent=Eliminación de tiempo dedicado ConfirmDeleteATimeSpent=¿Está seguro de querer eliminar este tiempo dedicado? DoNotShowMyTasksOnly=Ver también tareas no asignadas a mí ShowMyTasksOnly=Ver solamente tareas asignadas a mí -TaskRessourceLinks=Contacts of task +TaskRessourceLinks=Contactos de la tarea ProjectsDedicatedToThisThirdParty=Proyectos dedicados a este tercero NoTasks=Ninguna tarea para este proyecto LinkedToAnotherCompany=Enlazado a otra empresa @@ -209,7 +210,7 @@ YouCanCompleteRef=Si desea completar la referencia con alguna información (para OpenedProjectsByThirdparties=Proyectos abiertos de terceros OnlyOpportunitiesShort=Sólo oportunidades OpenedOpportunitiesShort=Oportunidades abiertas -NotOpenedOpportunitiesShort=Not an open lead +NotOpenedOpportunitiesShort=No es una oportunidad abierta NotAnOpportunityShort=No es una oportunidad OpportunityTotalAmount=Importe total de oportunidades OpportunityPonderatedAmount=Importe medio de oportunidades @@ -242,4 +243,4 @@ TimeSpentForInvoice=Tiempos dedicados OneLinePerUser=Una línea por usuario ServiceToUseOnLines=Servicio a utilizar en lineas. InvoiceGeneratedFromTimeSpent=Se ha generado la factura %s a partir del tiempo empleado en el proyecto -ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). +ProjectBillTimeDescription=Verifique si ingresa la hoja de tiempo en las tareas del proyecto y planea generar facturas de la hoja de tiempo para facturar al cliente del proyecto (No lo compruebe si planea crear una factura que no se base en los tiempos indicados). diff --git a/htdocs/langs/es_ES/receptions.lang b/htdocs/langs/es_ES/receptions.lang new file mode 100644 index 00000000000..7bdb38ca3cd --- /dev/null +++ b/htdocs/langs/es_ES/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Configuración de la recepción del producto +RefReception=Ref. recepción +Reception=Pte. recibir +Receptions=Recepciones +AllReceptions=Todas las recepciones +Reception=Pte. recibir +Receptions=Recepciones +ShowReception=Mostrar recepciones +ReceptionsArea=Área recepciones +ListOfReceptions=Listado de recepciones +ReceptionMethod=Método de recepción +LastReceptions=Últimas %s recepciones +StatisticsOfReceptions=Estadísticas de recepciones +NbOfReceptions=Número de recepciones +NumberOfReceptionsByMonth=Número de recepciones por mes +ReceptionCard=Ficha recepción +NewReception=Nueva recepción +CreateReception=Crear recepción +QtyInOtherReceptions=Cant. en otras recepciones +OtherReceptionsForSameOrder=Otras recepciones de este pedido +ReceptionsAndReceivingForSameOrder=Recepciones y recibos de este pedido. +ReceptionsToValidate=Recepciones a validar +StatusReceptionCanceled=Anulado +StatusReceptionDraft=Borrador +StatusReceptionValidated=Validado (productos a enviar o enviados) +StatusReceptionProcessed=Procesados +StatusReceptionDraftShort=Borrador +StatusReceptionValidatedShort=Validado +StatusReceptionProcessedShort=Procesados +ReceptionSheet=Hoja de recepción +ConfirmDeleteReception=¿Está seguro de querer eliminar esta recepción? +ConfirmValidateReception=¿Está seguro de querer validar esta recepción con la referencia %s? +ConfirmCancelReception=¿Está seguro de querer cancelar esta recepción? +StatsOnReceptionsOnlyValidated=Estadísticas realizadas únicamente sobre las recepciones validadas. La fecha usada es la fecha de validación de la recepción (la fecha prevista de envío aún no es conocida) +SendReceptionByEMail=Enviar recepción por e-mail +SendReceptionRef=Envío de la recepción %s +ActionsOnReception=Eventos sobre la recepción +ReceptionCreationIsDoneFromOrder=De momento, la creación de una nueva recepción se realiza desde la fecha de pedido +ReceptionLine=Línea de recepción +ProductQtyInReceptionAlreadySent=Ya ha sido enviada la cantidad del producto del pedido abierto +ProductQtyInSuppliersReceptionAlreadyRecevied=Cantidad en pedidos a proveedores ya recibidos +ValidateOrderFirstBeforeReception=Antes de poder realizar recepciones debe validar el pedido. +ReceptionsNumberingModules=Módulo de numeración para recepciones +ReceptionsReceiptModel=Modelos de documentos para recepciones. diff --git a/htdocs/langs/es_ES/salaries.lang b/htdocs/langs/es_ES/salaries.lang index f1d2db6ec65..741fff7e2a4 100644 --- a/htdocs/langs/es_ES/salaries.lang +++ b/htdocs/langs/es_ES/salaries.lang @@ -17,3 +17,5 @@ TJMDescription=Este valor actualmente es informativo y no se utiliza para realiz LastSalaries=Últimos %s pagos salariales AllSalaries=Todos los pagos salariales SalariesStatistics=Estadísticas salariales +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang index 2595ff1752e..017b503b915 100644 --- a/htdocs/langs/es_ES/stocks.lang +++ b/htdocs/langs/es_ES/stocks.lang @@ -66,10 +66,12 @@ RuleForStockManagementIncrease=Regla para el aumento automático de stocks (el a DeStockOnBill=Decrementar los stocks físicos sobre las facturas/abonos a clientes DeStockOnValidateOrder=Decrementar el stock real en la validación los pedidos de clientes DeStockOnShipment=Decrementar stock real en la validación de envíos -DeStockOnShipmentOnClosing=Decrementar stock real en el cierre del envío +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed ReStockOnBill=Incrementar el stock real en la validación de las facturas/abonos de proveedores ReStockOnValidateOrder=Incrementar los stocks físicos en la aprobación de pedidos a proveedores ReStockOnDispatchOrder=Incrementa el stock real en el desglose manual de la recepción de los pedidos a proveedores +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=El pedido aún no está o no tiene un estado que permita un desglose de stock. StockDiffPhysicTeoric=Motivo de la diferencia entre valores físicos y teóricos NoPredefinedProductToDispatch=No hay productos predefinidos en este objeto. Por lo tanto no se puede realizar un desglose de stock. diff --git a/htdocs/langs/es_ES/stripe.lang b/htdocs/langs/es_ES/stripe.lang index e3e53247726..de38ab59e7a 100644 --- a/htdocs/langs/es_ES/stripe.lang +++ b/htdocs/langs/es_ES/stripe.lang @@ -12,7 +12,7 @@ YourEMail=E-Mail de confirmación de pago STRIPE_PAYONLINE_SENDEMAIL=E-Mail a avisar en caso de pago (con éxito o no) Creditor=Beneficiario PaymentCode=Código de pago -StripeDoPayment=Pague con Tarjeta de Crédito o Débito (Stripe) +StripeDoPayment=Pagar con Stripe YouWillBeRedirectedOnStripe=Se le redirigirá a la página de Stripe protegida para indicar la información de su tarjeta de crédito Continue=Continuar ToOfferALinkForOnlinePayment=URL de pago %s @@ -40,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key ONLINE_PAYMENT_WAREHOUSE=Stock para usar para la disminución de stock cuando se realiza el pago en línea
(TODO Cuando la opción para disminuir stock se realiza en una acción en la factura y el pago en línea se genera la factura?) StripeLiveEnabled=Stripe live activado (de lo contrario en modo test/sandbox) StripeImportPayment=Importar pagos Stripe -ExampleOfTestCreditCard=Ejemplo de tarjeta de crédito para pruebas: %s(válido),%s (error CVC), %s (caducada), %s (la carga falla) +ExampleOfTestCreditCard=Ejemplo de tarjeta de crédito para pruebas: %s=> válida,%s => error CVC, %s => caducada, %s => la carga falla StripeGateways=Pasarelas de Stripe OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca _...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca _...) @@ -63,3 +63,5 @@ CreateCardOnStripe=Crea una tarjeta en Stripe ShowInStripe=Mostrar en Stripe StripeUserAccountForActions=Cuenta de usuario para usar en algunos e-mails de notificación de eventos Stripe (pagos de Stripe) StripePayoutList=Lista de pagos de Stripe +ToOfferALinkForTestWebhook=Enlace para configurar Stripe WebHook para llamar a la IPN (modo de prueba) +ToOfferALinkForLiveWebhook=Enlace para configurar Stripe WebHook para llamar a la IPN (modo real) diff --git a/htdocs/langs/es_ES/ticket.lang b/htdocs/langs/es_ES/ticket.lang new file mode 100644 index 00000000000..79d16337141 --- /dev/null +++ b/htdocs/langs/es_ES/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Sistema de tickets para administrar incidencias o solicitudes + +Permission56001=Ver tickets +Permission56002=Modificar tickets +Permission56003=Eliminar tickets +Permission56004=Administrar tickets +Permission56005=Ver tickets de todos los terceros (no aplicable para usuarios externos, siempre estará limitada al tercero del que dependen) + +TicketDictType=Tipo de tickets +TicketDictCategory=Categorías de tickets +TicketDictSeverity=Gravedad de los tickets +TicketTypeShortBUGSOFT=Mal funcionamiento del software +TicketTypeShortBUGHARD=Mal funcionamiento del hardware +TicketTypeShortCOM=Pregunta comercial +TicketTypeShortINCIDENT=Solicitar asistencia +TicketTypeShortPROJET=Proyecto +TicketTypeShortOTHER=Otro + +TicketSeverityShortLOW=Bajo +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=Alto +TicketSeverityShortBLOCKING=Crítico / Bloqueo + +ErrorBadEmailAddress=El campo '%s' es incorrecto +MenuTicketMyAssign=Mis tickets +MenuTicketMyAssignNonClosed=Mis tickets abiertos +MenuListNonClosed=Tickets abiertos + +TypeContact_ticket_internal_CONTRIBUTOR=Participante +TypeContact_ticket_internal_SUPPORTTEC=Usuario asignado +TypeContact_ticket_external_SUPPORTCLI=Contacto cliente / seguimiento de incidentes +TypeContact_ticket_external_CONTRIBUTOR=Contribuidor externo + +OriginEmail=Origen E-Mail +Notify_TICKET_SENTBYMAIL=Enviar mensaje de ticket por e-mail + +# Status +NotRead=No lleído +Read=Leido +Assigned=Asignado +InProgress=En progreso +NeedMoreInformation=En espera de información +Answered=Contestado +Waiting=En espera +Closed=Cerrado +Deleted=Eliminado + +# Dict +Type=Tasa +Category=Código analítico +Severity=Gravedad + +# Email templates +MailToSendTicketMessage=Enviar e-mail desde ticket + +# +# Admin page +# +TicketSetup=Configuración del módulo de ticket +TicketSettings=Configuraciones +TicketSetupPage= +TicketPublicAccess=Una interfaz pública que no requiere identificación está disponible en la siguiente url +TicketSetupDictionaries=Los tipos de categorías y los niveles de gravedad se pueden configurar en los diccionarios +TicketParamModule=Configuración de variables del módulo +TicketParamMail=Configuración de E-Mail +TicketEmailNotificationFrom=E-mail de notificación de +TicketEmailNotificationFromHelp=Utilizado en la respuesta del mensaje del ticket por ejemplo +TicketEmailNotificationTo=Notificaciones e-mail a +TicketEmailNotificationToHelp=Envíe notificaciones por e-mail a esta dirección. +TicketNewEmailBodyLabel=Mensaje de texto enviado después de crear un ticket +TicketNewEmailBodyHelp=El texto especificado aquí se insertará en el e-mail de confirmación de creación de un nuevo ticket desde la interfaz pública. La información sobre la consulta del ticket se agrega automáticamente. +TicketParamPublicInterface=Configuración de interfaz pública +TicketsEmailMustExist=Requerir una dirección de e-mail existente para crear un ticket +TicketsEmailMustExistHelp=En la interfaz pública, la dirección de email debe ser rellenada en la base de datos para crear un nuevo ticket. +PublicInterface=Interfaz pública. +TicketUrlPublicInterfaceLabelAdmin=URL alternativa de interfaz pública +TicketUrlPublicInterfaceHelpAdmin=Es posible definir un alias para el servidor web y así poner a disposición la interfaz pública a otra dirección IP. +TicketPublicInterfaceTextHomeLabelAdmin=Texto de bienvenida de la interfaz pública +TicketPublicInterfaceTextHome=Puede crear un ticket de soporte o visualizar existente a partir del id de seguimiento del ticket +TicketPublicInterfaceTextHomeHelpAdmin=El texto definido aquí aparecerá en la página de inicio de la interfaz pública. +TicketPublicInterfaceTopicLabelAdmin=Título de interfaz +TicketPublicInterfaceTopicHelp=Este texto aparecerá como el título de la interfaz pública. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Texto de ayuda a la entrada del mensaje +TicketPublicInterfaceTextHelpMessageHelpAdmin=Este texto aparecerá sobre el área de entrada de mensajes del usuario. +ExtraFieldsTicket=Campos adicionales +TicketCkEditorEmailNotActivated=El editor de HTML no está activado. Ponga la constante FCKEDITOR_ENABLE_MAIL a 1 +TicketsDisableEmail=No enviar e-mails de creación de tickets o mensajes +TicketsDisableEmailHelp=Por defecto, los e-mail se envían cuando se crean nuevos tickets o mensajes. Habilite esta opción para deshabilitar *todas* las notificaciones por e-mail +TicketsLogEnableEmail=Activar alerta por e-mail +TicketsLogEnableEmailHelp=En cada cambio, se enviará un e-mail **a cada contacto** asociado con el ticket. +TicketParams=Parámetros +TicketsShowModuleLogo=Mostrar el logotipo del módulo en la interfaz pública +TicketsShowModuleLogoHelp=Active esta opción para ocultar el logotipo en las páginas de la interfaz pública +TicketsShowCompanyLogo=Mostrar el logotipo de la empresa en la interfaz pública +TicketsShowCompanyLogoHelp=Active esta opción para ocultar el logotipo de la empresa principal en las páginas de la interfaz pública +TicketsEmailAlsoSendToMainAddress=También envíe notificaciones a la dirección de e-mail principal +TicketsEmailAlsoSendToMainAddressHelp=Active esta opción para enviar un e-mail a la dirección "E-mail de notificación de" (consulte la configuración a continuación) +TicketsLimitViewAssignedOnly=Restringir la visualización de los tickets asignados al usuario actual (no aplicable para usuarios externos, siempre estará limitada al tercero del que dependen) +TicketsLimitViewAssignedOnlyHelp=Solo los tickets asignados al usuario actual serán visibles. No se aplica a un usuario con derechos de gestión de tickets. +TicketsActivatePublicInterface=Activar interfaz pública. +TicketsActivatePublicInterfaceHelp=La interfaz pública permite a cualquier visitante crear tickets. +TicketsAutoAssignTicket=Asignar automáticamente al usuario que creó el ticket +TicketsAutoAssignTicketHelp=Al crear un ticket, el usuario puede asignarse automáticamente al ticket. +TicketNumberingModules=Módulo de numeración de tickets +TicketNotifyTiersAtCreation=Notificar a los terceros en la creación +TicketGroup=Grupo +TicketsDisableCustomerEmail=Desactivar siempre los e-mails al crear tickets desde la interfaz pública +# +# Index & list page +# +TicketsIndex=Ticket - Inicio +TicketList=Listado de tickets +TicketAssignedToMeInfos=Esta página muestra el listado de tickets que están asignados al usuario actual +NoTicketsFound=Ningún ticket encontrado +NoUnreadTicketsFound=Ningún ticket sin leer encontrado +TicketViewAllTickets=Ver todos los tickets +TicketViewNonClosedOnly=Ver solo tickets abiertos +TicketStatByStatus=Tickets por estado + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ficha ticket +CreateTicket=Crear ticket +EditTicket=Editar ticket +TicketsManagement=Gestión de tickets +CreatedBy=Creado por +NewTicket=Nuevo ticket +SubjectAnswerToTicket=Respuesta +TicketTypeRequest=Tipo de solicitud +TicketCategory=Código analítico +SeeTicket=Ver ticket +TicketMarkedAsRead=El ticket ha sido marcado como leído +TicketReadOn=Leído el +TicketCloseOn=Fecha de cierre +MarkAsRead=Marcar ticket como leído +TicketHistory=Historial +AssignUser=Asignar a usuario +TicketAssigned=El Ticket ha sido asignado +TicketChangeType=Cambiar tipo +TicketChangeCategory=Cambiar categoría +TicketChangeSeverity=Cambiar gravedad +TicketAddMessage=Añadir mensaje +AddMessage=Añadir mensaje +MessageSuccessfullyAdded=Ticket añadido +TicketMessageSuccessfullyAdded=Mensaje añadido correctamente +TicketMessagesList=Listado de mensajes +NoMsgForThisTicket=Ningún mensaje para este ticket +Properties=Clasificación +LatestNewTickets=Últimos %s tickets (no leídos) +TicketSeverity=Gravedad +ShowTicket=Ver ticket +RelatedTickets=Tickets relacionados +TicketAddIntervention=Crear intervención +CloseTicket=Cerrar ticket +CloseATicket=Cerrar un ticket +ConfirmCloseAticket=Confirmar el cierre del ticket +ConfirmDeleteTicket=Confirme la eliminación del ticket +TicketDeletedSuccess=Ticket eliminado con éxito +TicketMarkedAsClosed=Ticket marcado como cerrado +TicketDurationAuto=Duración calculada +TicketDurationAutoInfos=Duración calculada automáticamente a partir de la intervención relacionada +TicketUpdated=Ticket actualizado +SendMessageByEmail=Enviar mensaje por e-mail +TicketNewMessage=Nuevo mensaje +ErrorMailRecipientIsEmptyForSendTicketMessage=El destinatario está vacío. No se ha enviado el email +TicketGoIntoContactTab=Vaya a la pestaña "Contactos" para seleccionarlos +TicketMessageMailIntro=Introducción +TicketMessageMailIntroHelp=Este texto es añadido solo al principio del email y no será salvado. +TicketMessageMailIntroLabelAdmin=Introducción al mensaje cuando se envía un e-mail +TicketMessageMailIntroText=Hola,
Se envió una nueva respuesta a un ticket. Aquí está el mensaje:
+TicketMessageMailIntroHelpAdmin=Este texto se insertará antes del texto de la respuesta a un ticket. +TicketMessageMailSignature=Firma +TicketMessageMailSignatureHelp=Este texto se agrega solo al final del e-mail y no se guardará. +TicketMessageMailSignatureText=

Cordialmente,

--

+TicketMessageMailSignatureLabelAdmin=Firma del e-mail de respuesta +TicketMessageMailSignatureHelpAdmin=Este texto se insertará después del mensaje de respuesta. +TicketMessageHelp=Solo este texto se guardará en la lista de mensajes en la ficha del ticket +TicketMessageSubstitutionReplacedByGenericValues=Las variables de sustitución se reemplazan por valores genéricos. +TimeElapsedSince=Tiempo transcurrido desde +TicketTimeToRead=Tiempo transcurrido antes de leer el ticket +TicketContacts=Contactos del ticket +TicketDocumentsLinked=Documentos relacionados con el ticket +ConfirmReOpenTicket=¿Está seguro de querer reabrir este ticket? +TicketMessageMailIntroAutoNewPublicMessage=Se publicó un nuevo mensaje en el ticket con el asunto %s: +TicketAssignedToYou=Ticket asignado +TicketAssignedEmailBody=Se le ha asignado el ticket #%s por %s +MarkMessageAsPrivate=Marcar mensaje como privado +TicketMessagePrivateHelp=Este mensaje no se mostrará a los usuarios externos +TicketEmailOriginIssuer=Emisor al origen de los tickets +InitialMessage=Mensaje inicial +LinkToAContract=Enlazar a un contrato +TicketPleaseSelectAContract=Seleccione un contrato +UnableToCreateInterIfNoSocid=No se puede crear una intervención si no hay definidos terceros +TicketMailExchanges=Intercambios de e-mails +TicketInitialMessageModified=Mensaje inicial modificado +TicketMessageSuccesfullyUpdated=Mensaje actualizado con éxito +TicketChangeStatus=Cambiar estado +TicketConfirmChangeStatus=¿Confirma el cambio de estado: %s? +TicketLogStatusChanged=Estado cambiado: %s a %s +TicketNotNotifyTiersAtCreate=No notificar a la compañía al crear +Unread=No leído + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s leído por %s +NoLogForThisTicket=Aún no hay registro para este ticket +TicketLogAssignedTo=Ticket %s asignado a %s +TicketLogPropertyChanged=Ticket %s modificado: clasificación: de %s a %s +TicketLogClosedBy=Ticket %s cerrado por %s +TicketLogReopen=Ticket %s reabierto + +# +# Public pages +# +TicketSystem=Sistema de tickets +ShowListTicketWithTrackId=Mostrar listado de tickets con track ID +ShowTicketWithTrackId=Mostrar ticket desde id de seguimiento +TicketPublicDesc=Puede crear un ticket de soporte o comprobar un ID existente. +YourTicketSuccessfullySaved=¡Ticket guardado con éxito! +MesgInfosPublicTicketCreatedWithTrackId=Se ha creado un nuevo ticket con ID %s. +PleaseRememberThisId=Por favor, mantenga el número de seguimiento ya que podríamos solicitarlo más adelante. +TicketNewEmailSubject=Confirmación de creación de ticket +TicketNewEmailSubjectCustomer=Nuevo ticket de soporte +TicketNewEmailBody=Este es un e-mail automático para confirmar que ha registrado un nuevo ticket. +TicketNewEmailBodyCustomer=Este es un e-mail automático para confirmar que se acaba de crear un nuevo ticket en su cuenta. +TicketNewEmailBodyInfosTicket=Información para monitorear el ticket +TicketNewEmailBodyInfosTrackId=Número de seguimiento del ticket: %s +TicketNewEmailBodyInfosTrackUrl=Puedes ver la progresión del ticket haciendo click sobre el siguiente enlace. +TicketNewEmailBodyInfosTrackUrlCustomer=Puede ver el progreso del ticket en la interfaz específica haciendo clic en el siguiente enlace +TicketEmailPleaseDoNotReplyToThisEmail=¡Por favor no responda directamente a este correo! Use el enlace para responder. +TicketPublicInfoCreateTicket=Este formulario le permite registrar un ticket de soporte en nuestro sistema. +TicketPublicPleaseBeAccuratelyDescribe=Por favor describa precisamente el problema. Provea la mayor cantidad de información posible para permitirnos identificar su solicitud. +TicketPublicMsgViewLogIn=Ingrese el ID de seguimiento del ticket +TicketTrackId=ID Público de seguimiento +OneOfTicketTrackId=Una de sus ID de seguimiento +ErrorTicketNotFound=¡No se encontró el ticket con id de seguimiento %s! +Subject=Asunto +ViewTicket=Ver ticket +ViewMyTicketList=Ver mi lista de tickets +ErrorEmailMustExistToCreateTicket=Error: dirección de e-mail no encontrada en nuestra base de datos +TicketNewEmailSubjectAdmin=Nuevo ticket creado. +TicketNewEmailBodyAdmin=

El ticket acaba de crearse con ID # %s, ver información:

+SeeThisTicketIntomanagementInterface=Ver Ticket en la interfaz de administración +TicketPublicInterfaceForbidden=La interfaz pública para los tickets no estaba habilitada. +ErrorEmailOrTrackingInvalid=ID de seguimiento o e-mail incorrectos +OldUser=Usuario antiguo +NewUser=Nuevo usuario +NumberOfTicketsByMonth=Número de tickets por mes +NbOfTickets=Número de tickets +# notifications +TicketNotificationEmailSubject=Ticket %s actualizado +TicketNotificationEmailBody=Este es un mensaje automático para notificarle que el ticket %s acaba de ser actualizado +TicketNotificationRecipient=Recipiente de notificación +TicketNotificationLogMessage=Mensaje de registro +TicketNotificationEmailBodyInfosTrackUrlinternal=Ver ticket en la interfaz +TicketNotificationNumberEmailSent=Se envió un e-mail de notificación: %s + +ActionsOnTicket=Eventos en el ticket + +# +# Boxes +# +BoxLastTicket=Últimos tickets creados +BoxLastTicketDescription=Últimos %s tickets creados +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No hay tickets recientes sin leer +BoxLastModifiedTicket=Últimos tickets modificados +BoxLastModifiedTicketDescription=Últimos %s tickets modificados +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No hay tickets modificados recientemente diff --git a/htdocs/langs/es_ES/trips.lang b/htdocs/langs/es_ES/trips.lang index 6c513b89933..9a5520922fe 100644 --- a/htdocs/langs/es_ES/trips.lang +++ b/htdocs/langs/es_ES/trips.lang @@ -73,7 +73,7 @@ EX_PAR_VP=Estacionamiento EX_CAM_VP=Mantenimiento y reparaciones DefaultCategoryCar=Modo de transporte predeterminado DefaultRangeNumber=Número de rango predeterminado -UploadANewFileNow=Upload a new document now +UploadANewFileNow=Subir un nuevo documento ahora Error_EXPENSEREPORT_ADDON_NotDefined=Error, no se ha definido regla de numeración del informe de gastos en la configuración del módulo 'Informe de gastos' ErrorDoubleDeclaration=Ha declarado otro gasto en un rango similar de fechas. AucuneLigne=No hay gastos declarados @@ -148,4 +148,4 @@ nolimitbyEX_EXP=por línea (sin limitación) CarCategory=Categoría del coche ExpenseRangeOffset=Importe compensado: %s RangeIk=Rango de kilometraje -AttachTheNewLineToTheDocument=Attach the new line to an existing document +AttachTheNewLineToTheDocument=Adjuntar la línea a un documento subido diff --git a/htdocs/langs/es_ES/users.lang b/htdocs/langs/es_ES/users.lang index e7158d6dc56..013b9950dbf 100644 --- a/htdocs/langs/es_ES/users.lang +++ b/htdocs/langs/es_ES/users.lang @@ -109,4 +109,4 @@ UserLogoff=Usuario desconectado UserLogged=Usuario conectado DateEmployment=Fecha de inicio de empleo DateEmploymentEnd=Fecha de finalización de empleo -CantDisableYourself=You can't disable your own user record +CantDisableYourself=No puede deshabilitar su propio registro de usuario diff --git a/htdocs/langs/es_ES/website.lang b/htdocs/langs/es_ES/website.lang index b9bf7475fbe..8e33637f714 100644 --- a/htdocs/langs/es_ES/website.lang +++ b/htdocs/langs/es_ES/website.lang @@ -95,4 +95,11 @@ InternalURLOfPage=URL interna de la página ThisPageIsTranslationOf=Esta página/contenedor es traducción de ThisPageHasTranslationPages=Esta página/contenedor tiene traducción NoWebSiteCreateOneFirst=Todavía no se ha creado ningún sitio web. Cree uno primero. -GoTo=Go to +GoTo=Ir a +DynamicPHPCodeContainsAForbiddenInstruction=Ha añadido código PHP dinámico que contiene la instrucción de PHP '%s' que está prohibida por defecto como contenido dinámico (vea las opciones ocultas WEBSITE_PHP_ALLOW_xxx para aumentar la lista de comandos permitidos). +NotAllowedToAddDynamicContent=No tiene permiso para agregar o editar contenido dinámico de PHP en sitios web. Pida permiso o simplemente mantenga el código en las etiquetas php sin modificar. +ReplaceWebsiteContent=Reemplazar el contenido del sitio web +DeleteAlsoJs=¿Eliminar también todos los archivos javascript específicos de este sitio web? +DeleteAlsoMedias=¿Eliminar también todos los archivos de medios específicos de este sitio web? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/es_ES/withdrawals.lang b/htdocs/langs/es_ES/withdrawals.lang index b1bf74f9013..c82b2821aa9 100644 --- a/htdocs/langs/es_ES/withdrawals.lang +++ b/htdocs/langs/es_ES/withdrawals.lang @@ -69,8 +69,8 @@ WithBankUsingBANBIC=Para las cuentas bancarias que utilizan el código BAN/BIC/S BankToReceiveWithdraw=Cuenta bancaria para recibir la domiciliación CreditDate=Abonada el WithdrawalFileNotCapable=No es posible generar el fichero bancario de domiciliación para el país %s (El país no está soportado) -ShowWithdraw=Ver domiciliación -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Sin embargo, si la factura tiene pendiente algún pago por domiciliación, no será cerrada para permitir la gestión de la domiciliación. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=Esta pestaña le permite realizar una petición de domiciliación. Una vez realizadas las peticiones, vaya al menú Bancos->Domiciliaciones para gestionar la domiciliación. Al cerrar una domiciliación, los pagos de las facturas se registrarán automáticamente, y las facturas completamente pagadas serán cerradas. WithdrawalFile=Archivo de la domiciliación SetToStatusSent=Clasificar como "Archivo enviado" diff --git a/htdocs/langs/es_MX/accountancy.lang b/htdocs/langs/es_MX/accountancy.lang index 8b47ff5ee4a..8150366c070 100644 --- a/htdocs/langs/es_MX/accountancy.lang +++ b/htdocs/langs/es_MX/accountancy.lang @@ -18,7 +18,6 @@ CustomersVentilation=Agregar factura de cliente CreateMvts=Crear nueva transaccion UpdateMvts=Modificación de una transacción ValidTransaction=Validar transacción -WriteBookKeeping=Journalize transacciones en Ledger Bookkeeping=Libro mayor InvoiceLines=Líneas de facturas para enlazar InvoiceLinesDone=Líneas de facturas vinculadas @@ -47,6 +46,7 @@ NewAccountingMvt=Nueva transacción NumMvts=Número de transacción ListeMvts=Lista de movimientos ErrorDebitCredit=Débito y Crédito no pueden tener un valor al mismo tiempo +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. TotalVente=Facturación total antes de impuestos TotalMarge=Margen de ventas total DescVentilExpenseReport=Consulte aquí la lista de líneas de reporte de gastos vinculadas (o no) a una cuenta de contabilidad de comisiones @@ -57,6 +57,7 @@ AccountingJournalType5=Informe de gastos AccountingJournalType9=Tiene nuevo ErrorAccountingJournalIsAlreadyUse=Este diario ya está en uso ExportDraftJournal=Exportar borrador de diario +Modelcsv_FEC=Export FEC (Art. L47 A) SomeMandatoryStepsOfSetupWereNotDone=Algunos pasos obligatorios de la instalación no se realizaron, favor de completar ExportNotSupported=El formato de exportación configurado no se admite en esta página NoJournalDefined=Ningún diario definido diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang index 253d2799a08..9747469d49d 100644 --- a/htdocs/langs/es_MX/admin.lang +++ b/htdocs/langs/es_MX/admin.lang @@ -44,7 +44,6 @@ ErrorReservedTypeSystemSystemAuto=Los valores de tipo 'system' y 'systemauto' es UseSearchToSelectCompanyTooltip=Asi mismo si tu tienes un gran número de terceras partes (> 100 000), puedes incrementar la velocidad al establecer la constante COMPANY_DONOTSEARCH_ANYWHERE to 1 en Configuración->Otro. La búsqueda entonces será limitada al inicio de la cadena. DelaiedFullListToSelectCompany=Esperar hasta que una tecla sea presionada antes de cargar contenido del listado desplegable de terceros.
Esto podria incrementar el desempeño si tu tienes un gran numero de terceros, pero no se recomienda. DelaiedFullListToSelectContact=Esperar hasta que una tecla sea presionada antes de cargar contenido del listado desplegable de contactos.
Esto podria incrementar el desempeño si tu tienes un gran numero de contactos, pero no se recomienda) -NumberOfKeyToSearch=N° de caracteres para activar la búsqueda: %s NotAvailableWhenAjaxDisabled=No disponible cuando Ajax está desactivado JavascriptDisabled=JavaScript desactivado UsePreviewTabs=Utilizar pestañas de vista previa @@ -131,9 +130,9 @@ Module30Name=Facturas DictionaryAccountancyJournal=Diarios de contabilidad DictionaryProspectStatus=Estatus del cliente potencial Upgrade=Actualizar -CreditNote=Nota de crédito LDAPFieldFirstName=Nombre(s) AGENDA_SHOW_LINKED_OBJECT=Mostrar objeto vinculado en la vista de agenda ConfFileMustContainCustom=Instalar o construir un módulo externo desde la aplicación necesita guardar los archivos del módulo en el directorio %s . Para que este directorio sea procesado por Dolibarr, debe configurar su conf/conf.php para agregar las 2 líneas de directiva: $dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; MailToSendProposal=Propuestas de clientes MailToSendInvoice=Facturas de clientes +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. diff --git a/htdocs/langs/es_MX/assets.lang b/htdocs/langs/es_MX/assets.lang new file mode 100644 index 00000000000..d35c347f0f8 --- /dev/null +++ b/htdocs/langs/es_MX/assets.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - assets +Assets =Capital +AccountancyCodeAsset =Código de cuenta (activo) +AccountancyCodeDepreciationAsset =Código de cuenta (informe de depreciación de activo) +NewAssetType=Nuevo tipo de capital +AssetsLines=Capital +ModuleAssetsName =Capital +ModuleAssetsDesc =Descripción de activo +Settings =Configuraciónes +AssetsTypeLabel=Marca del tipo de activo +MenuAssets =Capital +MenuNewAsset =Nuevo activo +MenuListAssets =Lista +MenuListTypeAssets =Lista diff --git a/htdocs/langs/es_MX/bills.lang b/htdocs/langs/es_MX/bills.lang index 18d1359dc0c..8a0e2be81d3 100644 --- a/htdocs/langs/es_MX/bills.lang +++ b/htdocs/langs/es_MX/bills.lang @@ -39,6 +39,7 @@ BillFrom=De BillTo=Hacia StandingOrder=Orden de domiciliación bancaria CustomerBillsUnpaid=Facturas de clientes no pagadas +CreditNote=Nota de crédito ReasonDiscount=Razón PaymentTypeCB=Tarjeta de crédito PaymentTypeShortCB=Tarjeta de crédito diff --git a/htdocs/langs/es_MX/blockedlog.lang b/htdocs/langs/es_MX/blockedlog.lang new file mode 100644 index 00000000000..8b86e616f95 --- /dev/null +++ b/htdocs/langs/es_MX/blockedlog.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - blockedlog +Fingerprints=Eventos archivados y huellas digitales diff --git a/htdocs/langs/es_MX/holiday.lang b/htdocs/langs/es_MX/holiday.lang index 213091587cf..cad77273485 100644 --- a/htdocs/langs/es_MX/holiday.lang +++ b/htdocs/langs/es_MX/holiday.lang @@ -1,19 +1,14 @@ # Dolibarr language file - Source file is en_US - holiday -Holidays=Licencias -CPTitreMenu=Licencias MenuAddCP=Nueva solicitud de licencia -NotActiveModCP=Debe activar el módulo de licencias para ver esta página. AddCP=Hacer una solicitud de licencia DateDebCP=Fecha de inicio DateFinCP=Fecha de finalización ApprovedCP=Aprobado CancelCP=Cancelado RefuseCP=Rechazado -ListeCP=Lista de licencias ReviewedByCP=Será aprobado por SendRequestCP=Crear solicitud de licencia DelayToRequestCP=Las solicitudes de permiso deben ser hechas al menos %s día(s) antes. -MenuConfCP=Balance de licencias EditCP=Editar ActionCancelCP=Cancelar MotifCP=Razón diff --git a/htdocs/langs/es_MX/main.lang b/htdocs/langs/es_MX/main.lang index c4217713afa..96e72bd1693 100644 --- a/htdocs/langs/es_MX/main.lang +++ b/htdocs/langs/es_MX/main.lang @@ -118,7 +118,6 @@ RemoveFilter=Remover filtro ChartGenerated=Gráfico generado GeneratedOn=Generado en %s NotYetAvailable=No disponible aún -Category=Tag/Categoría ChangedBy=Cambiado por ResultKo=Fallo Reporting=Informes diff --git a/htdocs/langs/es_MX/mrp.lang b/htdocs/langs/es_MX/mrp.lang new file mode 100644 index 00000000000..962d0569783 --- /dev/null +++ b/htdocs/langs/es_MX/mrp.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - mrp +BOMsSetup=configuración del módulo BOM +ProductBOMHelp=Crear producto con este BOM diff --git a/htdocs/langs/es_MX/paybox.lang b/htdocs/langs/es_MX/paybox.lang index dd38b46a33b..b5e026cdced 100644 --- a/htdocs/langs/es_MX/paybox.lang +++ b/htdocs/langs/es_MX/paybox.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - paybox -WelcomeOnPaymentPage=Bienvenido a nuestro servicio de pago en línea Continue=Siguiente diff --git a/htdocs/langs/es_MX/receptions.lang b/htdocs/langs/es_MX/receptions.lang new file mode 100644 index 00000000000..0356d61254c --- /dev/null +++ b/htdocs/langs/es_MX/receptions.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - receptions +StatusReceptionCanceled=Cancelado diff --git a/htdocs/langs/es_MX/ticket.lang b/htdocs/langs/es_MX/ticket.lang new file mode 100644 index 00000000000..7edb5679195 --- /dev/null +++ b/htdocs/langs/es_MX/ticket.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - ticket +Closed=Cerrada +TicketSettings=Configuraciónes diff --git a/htdocs/langs/es_PA/admin.lang b/htdocs/langs/es_PA/admin.lang index 75e885f430e..5f6898087d4 100644 --- a/htdocs/langs/es_PA/admin.lang +++ b/htdocs/langs/es_PA/admin.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - admin VersionUnknown=Desconocido +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. diff --git a/htdocs/langs/es_PE/accountancy.lang b/htdocs/langs/es_PE/accountancy.lang index 18ccde6a541..c651b103468 100644 --- a/htdocs/langs/es_PE/accountancy.lang +++ b/htdocs/langs/es_PE/accountancy.lang @@ -19,7 +19,6 @@ Binding=Vinculación a cuentas CustomersVentilation=Fijación de la factura del cliente CreateMvts=Crear nueva transacción UpdateMvts=Modificación de una transacción -WriteBookKeeping=Periodizar transacción en Libro Mayor InvoiceLines=Líneas de facturas para enlazar InvoiceLinesDone=Líneas de facturas vinculadas IntoAccount=Vincular la línea con la cuenta de contabilidad @@ -44,4 +43,6 @@ ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cuenta de contabilidad por defecto para los produ Sens=Significado Codejournal=Periódico FinanceJournal=Periodo Financiero +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. TotalMarge=Margen total de ventas +Modelcsv_FEC=Export FEC (Art. L47 A) diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang index d85f878e1cb..cc415c6dda9 100644 --- a/htdocs/langs/es_PE/admin.lang +++ b/htdocs/langs/es_PE/admin.lang @@ -5,3 +5,4 @@ Permission93=Eliminar impuestos e IGV DictionaryVAT=Tasa de IGV (Impuesto sobre ventas en EEUU) UnitPriceOfProduct=Precio unitario sin IGV de un producto OptionVatMode=Opción de carga de IGV +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. diff --git a/htdocs/langs/es_PE/main.lang b/htdocs/langs/es_PE/main.lang index af8c8cf34bb..bf735dd4509 100644 --- a/htdocs/langs/es_PE/main.lang +++ b/htdocs/langs/es_PE/main.lang @@ -29,4 +29,3 @@ VAT=IGV VATRate=Tasa IGV Drafts=Borrador Opened=Abrir -NotRead=Sin leer diff --git a/htdocs/langs/es_PE/mrp.lang b/htdocs/langs/es_PE/mrp.lang new file mode 100644 index 00000000000..4b809c65d41 --- /dev/null +++ b/htdocs/langs/es_PE/mrp.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - mrp +ProductBOMHelp=Producto para crear con este BOM +BOMsModelModule=BOMS Plantilla de documentos diff --git a/htdocs/langs/es_PE/ticket.lang b/htdocs/langs/es_PE/ticket.lang new file mode 100644 index 00000000000..bd1a55c6a2d --- /dev/null +++ b/htdocs/langs/es_PE/ticket.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - ticket +NotRead=Sin leer +Read=Leer +Type=Tipo diff --git a/htdocs/langs/es_VE/admin.lang b/htdocs/langs/es_VE/admin.lang index f6a51b3a338..9d3c0f25368 100644 --- a/htdocs/langs/es_VE/admin.lang +++ b/htdocs/langs/es_VE/admin.lang @@ -8,9 +8,9 @@ Permission254=Modificar la contraseña de otros usuarios Permission255=Eliminar o desactivar otros usuarios Permission256=Consultar sus permisos Permission1321=Exportar facturas a clientes, atributos y cobros -Permission20003=Eliminar peticiones de días libres retribuidos Permission2402=Crear/eliminar acciones (eventos o tareas) vinculadas a su cuenta Permission2403=Modificar acciones (eventos o tareas) vinculadas a su cuenta +Permission20003=Eliminar peticiones de días libres retribuidos DictionaryProspectStatus=Estado prospección ExtraFields=Atributos adicionales ExtraFieldsLines=Atributos adicionales (líneas) @@ -32,3 +32,4 @@ WatermarkOnDraftSupplierProposal=Marca de agua en solicitudes de precios a prove LDAPMemberObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) LDAPUserObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) LDAPContactObjectClassListExample=Lista de objectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. diff --git a/htdocs/langs/es_VE/holiday.lang b/htdocs/langs/es_VE/holiday.lang deleted file mode 100644 index 5e4818c3ac1..00000000000 --- a/htdocs/langs/es_VE/holiday.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - holiday -GoIntoDictionaryHolidayTypes=Vaya a Inicoi - Configuración - Diccionarios - Tipos de vacaciones para configurar los diferentes tipos. diff --git a/htdocs/langs/es_VE/main.lang b/htdocs/langs/es_VE/main.lang index 8dd07d39592..259c361c916 100644 --- a/htdocs/langs/es_VE/main.lang +++ b/htdocs/langs/es_VE/main.lang @@ -32,6 +32,7 @@ MonthVeryShort03=L MonthVeryShort05=L MonthVeryShort09=D FindBug=Señalar un bug +ValidatePayment=Validar este pago NewAttribute=Nuevo atributo AttributeCode=Código atributo LinkToOrder=Enlazar a un pedido diff --git a/htdocs/langs/es_VE/receptions.lang b/htdocs/langs/es_VE/receptions.lang new file mode 100644 index 00000000000..aafecfb8f07 --- /dev/null +++ b/htdocs/langs/es_VE/receptions.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - receptions +StatusReceptionDraft=A validar +StatusReceptionDraftShort=A validar +StatusReceptionValidatedShort=Validada diff --git a/htdocs/langs/es_VE/ticket.lang b/htdocs/langs/es_VE/ticket.lang new file mode 100644 index 00000000000..29893df37f8 --- /dev/null +++ b/htdocs/langs/es_VE/ticket.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - ticket +TicketTypeShortOTHER=Otra +Closed=Cerrada +Type=Tipo diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang index 01db1ebce87..f06e0291439 100644 --- a/htdocs/langs/et_EE/accountancy.lang +++ b/htdocs/langs/et_EE/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -177,6 +177,7 @@ LabelAccount=Label account LabelOperation=Label operation Sens=Sens LetteringCode=Lettering code +Lettering=Lettering Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number @@ -215,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year @@ -309,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Range of accounting account @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries - +DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index edda736a6eb..89b4189f8ab 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Suure kolmandate isikute arvu korral (> 100 000) UseSearchToSelectContactTooltip=Suure kolmandate isikute arvu korral (> 100 000) saab kiiruse suurendamiseks seadistada Seadistamine->Muu menüüs konstandi CONTACT_DONOTSEARCH_ANYWHERE väärtuseks 1. Sellisel juhul piirdub otsing sõne algusega. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=Sisestatud märkide arv otsingu käivitamiseks: %s +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string NotAvailableWhenAjaxDisabled=Ei ole saadaval, kui Ajax on välja lülitatud AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript on välja lülitatud @@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Tühjenda PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Kustuta kõik ajutised failid (andmekao riski pole) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Tühjenda nüüd @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -801,6 +804,7 @@ Permission401=Allahindluste vaatamine Permission402=Allahindluste loomine/muutmine Permission403=Allahindluste kinnitamine Permission404=Allahindluste kustutamine +Permission430=Use Debug Bar Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries @@ -815,6 +819,9 @@ Permission532=Teenuste loomine/muutmine Permission534=Teenuste kustutamine Permission536=Peidetud teenuste vaatamine/haldamine Permission538=Teenuste eksport +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Annetuste vaatamine Permission702=Annetuste loomine/muutmine Permission703=Annetuste kustutamine @@ -834,6 +841,12 @@ Permission1101=Tarnekorralduste vaatamine Permission1102=Tarnekorralduste loomine/muutmine Permission1104=Tarnekorralduste kinnitamine Permission1109=Tarnekorralduste kustutamine +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Hankijate vaatamine Permission1182=Read purchase orders Permission1183=Create/modify purchase orders @@ -856,16 +869,6 @@ Permission1251=Väliste andmete massiline import andmebaasi (andmete laadimine) Permission1321=Müügiarvete, atribuutide ja maksete eksport Permission1322=Reopen a paid bill Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job Permission2401=Oma kontoga seotud juhtumite (tegevuste või ülesannete) vaatamine Permission2402=Oma kontoga seotud juhtumite (tegevuste või ülesannete) loomine/muutmine Permission2403=Oma kontoga seotud juhtumite (tegevuste või ülesannete) kustutamine @@ -879,9 +882,41 @@ Permission2503=Dokumentide üles laadimine või kustutamine Permission2515=Dokumendikaustade seadistamine Permission2801=FTP kliendi kasutamine lugemisrežiimis (ainult sirvimine ja alla laadimine) Permission2802=FTP kliendi kasutamine kirjutusrežiimis (failide kustutamine või üles laadimine) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission50101=Use Point of Sale Permission50201=Tehingute vaatamine Permission50202=Tehingute impor +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Prindi Permission55001=Küsitluste vaatamine Permission55002=Küsitluste loomine/muutmine @@ -989,7 +1024,6 @@ Port=Port VirtualServerName=Virtuaalserveri nimi OS=OS PhpWebLink=Web-Php link -Browser=Veebilehitseja Server=Server Database=Andmebaas DatabaseServer=Andmebaasi host @@ -1076,8 +1110,8 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Süsteemi info sisaldab mitmesugust tehnilist infot, mida ei saa muuta ning mis on nähtav vaid administraatoritele. SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=File number +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=Moodulite aktiveerimiseks mine süsteemi seadistusesse (Kodu->Seadistamine->Moodulid). @@ -1237,8 +1271,6 @@ BillsNumberingModule=Arvete ja kreeditarvete numeratsiooni mudel BillsPDFModules=Arve dokumentide mudelid BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models -CreditNote=Kreeditarve -CreditNotes=Kreeditarved ForceInvoiceDate=Sunni arve kuupäevaks arve kinnitamise kuupäev SuggestedPaymentModesIfNotDefinedInInvoice=Soovitatav vaikimisi makseviis arvel, kui seda pole arvel määratletud SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account @@ -1819,7 +1851,7 @@ ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). @@ -1828,7 +1860,9 @@ EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result @@ -1849,7 +1883,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Postiindeks MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module @@ -1882,3 +1916,12 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/et_EE/agenda.lang b/htdocs/langs/et_EE/agenda.lang index 162755d4bb0..0bd909eb402 100644 --- a/htdocs/langs/et_EE/agenda.lang +++ b/htdocs/langs/et_EE/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Tegevused, mille kohta lisab Dolibarr automaatselt päevakavasse s EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed @@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted TICKET_CREATEInDolibarr=Ticket %s created TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### diff --git a/htdocs/langs/et_EE/assets.lang b/htdocs/langs/et_EE/assets.lang new file mode 100644 index 00000000000..0d459677948 --- /dev/null +++ b/htdocs/langs/et_EE/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Assets +NewAsset = New asset +AccountancyCodeAsset = Accounting code (asset) +AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) +AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) +NewAssetType=New asset type +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Asset type +AssetsLines=Assets +DeleteType=Kustuta +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=Kuva tüüp '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Assets +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Assets description + +# +# Admin page +# +AssetsSetup = Assets setup +Settings = Settings +AssetsSetupPage = Assets setup page +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Asset type +AssetsTypeId=Asset type id +AssetsTypeLabel=Asset type label +AssetsTypes=Assets types + +# +# Menu +# +MenuAssets = Assets +MenuNewAsset = New asset +MenuTypeAssets = Type assets +MenuListAssets = Loend +MenuNewTypeAssets = Uus +MenuListTypeAssets = Loend + +# +# Module +# +NewAssetType=New asset type +NewAsset=New asset diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang index 8a259c319af..91cd2cc0f24 100644 --- a/htdocs/langs/et_EE/banks.lang +++ b/htdocs/langs/et_EE/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Pank -MenuBankCash=Bank | Cash +MenuBankCash=Banks | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Panga nimi FinancialAccount=Konto BankAccount=Pangakonto BankAccounts=Pangakontod -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=Finantskonto viide AccountLabel=Finantskonto silt @@ -30,7 +30,7 @@ AllTime=From start Reconciliation=Vastavusse viimine RIB=Arvelduskonto number IBAN=IBAN number -BIC=BIC/SWIFT number +BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid SwiftVNotalid=BIC/SWIFT not valid IbanValid=BAN valid @@ -42,11 +42,11 @@ AccountStatementShort=Väljavõte AccountStatements=Kontoväljavõtted LastAccountStatements=Viimased kontoväljavõtted IOMonthlyReporting=Igakuine aruandlus -BankAccountDomiciliation=Konto aadress +BankAccountDomiciliation=Bank address BankAccountCountry=Konto riik BankAccountOwner=Konto omaniku nimi BankAccountOwnerAddress=Konto omaniku aadress -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Loo uus konto NewBankAccount=Uus konto NewFinancialAccount=Uus finantskonto @@ -98,14 +98,14 @@ BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Kliendi laekumi -SupplierInvoicePayment=Hankija makse +SupplierInvoicePayment=Vendor payment SubscriptionPayment=Liikmemaks -WithdrawalPayment=Väljamakse +WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment BankTransfer=Pangaülekanne BankTransfers=Pangaülekanded MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Kust TransferTo=Kuhu TransferFromToDone=Kanne kontolt %s kontole %s väärtuses %s %s on registreeritud. @@ -136,7 +136,7 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Tagasi konto juurde ShowAllAccounts=Näita kõigil kontodel -FutureTransaction=Transaction in future. No way to reconcile. +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Lõpuks vali kategooria, mille alla kanded klassifitseerida @@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang index 6a8fa2a2119..3d3140d1068 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Tagasi makstud DeletePayment=Kustuta makse ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Vendor payments ReceivedPayments=Laekunud maksed ReceivedCustomersPayments=Klientidelt laekunud maksed @@ -89,7 +91,6 @@ PaymentTerm=Payment Term PaymentConditions=Payment Terms PaymentConditionsShort=Payment Terms PaymentAmount=Makse summa -ValidatePayment=Kinnita makse PaymentHigherThanReminderToPay=Makse on suurem, kui makstava summa jääk HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. @@ -366,6 +367,7 @@ InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date ViewAvailableGlobalDiscounts=View available discounts diff --git a/htdocs/langs/et_EE/blockedlog.lang b/htdocs/langs/et_EE/blockedlog.lang new file mode 100644 index 00000000000..1da7967fe88 --- /dev/null +++ b/htdocs/langs/et_EE/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=Väli +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Müügiarve kinnitatud +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/et_EE/cashdesk.lang b/htdocs/langs/et_EE/cashdesk.lang index 53affa8c851..13c13db56f8 100644 --- a/htdocs/langs/et_EE/cashdesk.lang +++ b/htdocs/langs/et_EE/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=Ajalugu +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang index 5922947ad87..501fd91bdd1 100644 --- a/htdocs/langs/et_EE/compta.lang +++ b/htdocs/langs/et_EE/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Billing and payment area NewPayment=Uus makse -Payments=Maksed PaymentCustomerInvoice=Müügiarve makse PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment @@ -205,7 +204,6 @@ SellsJournal=Müügireskontro PurchasesJournal=Ostureskontro DescSellsJournal=Müügireskontro DescPurchasesJournal=Ostureskontro -InvoiceRef=Arve viide CodeNotDef=Määratlemata WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Maksetähtaja kuupäev ei saa olla väiksem objekti kuupäevast. diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang index a8eed6ce66b..886c3e18f8a 100644 --- a/htdocs/langs/et_EE/errors.lang +++ b/htdocs/langs/et_EE/errors.lang @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/et_EE/holiday.lang b/htdocs/langs/et_EE/holiday.lang index f810d3a8825..ecb10d79497 100644 --- a/htdocs/langs/et_EE/holiday.lang +++ b/htdocs/langs/et_EE/holiday.lang @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. @@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang index 7979953065e..124100ca5fc 100644 --- a/htdocs/langs/et_EE/mails.lang +++ b/htdocs/langs/et_EE/mails.lang @@ -19,6 +19,8 @@ MailTopic=Email topic MailText=Sõnum MailFile=Manustatud failid MailMessage=E-kirja sisu +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=Näita e-postitust ListOfEMailings=E-postituste nimekiri NewMailing=Uus e-postitus @@ -76,9 +78,9 @@ GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass Email sending -NbSelected=No. selected -NbIgnored=No. ignored -NbSent=No. sent +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index c92633b1518..61150076e73 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -371,6 +371,7 @@ Percentage=Protsent Total=Kokku SubTotal=Vahesumma TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Kokku (km-ga) TotalHT=Total (excl. tax) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Send confirmation email SendMail=Saada e-kiri Email=E-post NoEMail=E-posti aadress puudub -Email=E-post AlreadyRead=Already read NotRead=Not read NoMobilePhone=Mobiiltelefon puudub @@ -671,7 +671,6 @@ Method=Meetod Receive=Võta vastu CompleteOrNoMoreReceptionExpected=Complete or nothing more expected ExpectedValue=Expected Value -CurrentValue=Praegune väärtus PartialWoman=Osaline TotalWoman=Täielik NeverReceived=Pole vastu võetud @@ -834,6 +833,7 @@ RelatedObjects=Related Objects ClassifyBilled=Liigita arve esitatud ClassifyUnbilled=Classify unbilled Progress=Progress +ProgressShort=Progr. FrontOffice=Front office BackOffice=Keskkontor View=View @@ -842,6 +842,11 @@ Exports=Eksportimised ExportFilteredList=Export filtered list ExportList=Export list ExportOptions=Eksportimise seaded +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=Muu Calendar=Kalender GroupBy=Group by... @@ -854,7 +859,7 @@ Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Majandusaasta -ModuleBuilder=Module Builder +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help @@ -970,3 +975,7 @@ TMenuMRP=MRP ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/et_EE/members.lang b/htdocs/langs/et_EE/members.lang index 921971689aa..166f365aaa5 100644 --- a/htdocs/langs/et_EE/members.lang +++ b/htdocs/langs/et_EE/members.lang @@ -6,7 +6,7 @@ Member=Liige Members=Liikmed ShowMember=Kuva liikme kaar UserNotLinkedToMember=Kasutaja ei ole liikmega seostatud -ThirdpartyNotLinkedToMember=Kolmas isik ei ole ühegi liikmega seostatud +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=Liikmete piletid FundationMembers=Ühenduse liikmed ListOfValidatedPublicMembers=Avalike kinnitatud liikmete nimekiri @@ -67,11 +67,11 @@ Subscriptions=Liikmemaksud SubscriptionLate=Hilinenud SubscriptionNotReceived=Liikmemaksu pole kunagi saanud ListOfSubscriptions=Liikmemaksude nimekir -SendCardByMail=Saada kaart e-postiga +SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=Liikmetüüpe pole määratletud. Mine menüüsse "Liikmetüübid" NewMemberType=Uus liikmetüüp -WelcomeEMail=E-kiri tervitamiseks +WelcomeEMail=Welcome email SubscriptionRequired=Liikmemaks nõutud DeleteType=Kustuta VoteAllowed=Hääletamine lubatud @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd fail ValidateMember=Kinnita liige ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=Järgmised lingid on avalikud lehed, mis ei ole Dolibarri õigustega kaitstud. Nad ei ole kujundatud lehed ning on näitematerjaliks, kuidas kasutada liikmete andmebaasi nimekirja. +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Liikmete avalik nimekiri BlankSubscriptionForm=Public self-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. @@ -124,16 +124,16 @@ CardContent=Sinu liikmekaardi sisu ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Külalise automaatse liikmeks astumise puhul saadetava e-kirja teema -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Külalise automaatse liikmeks astumise puhul saadetav e-kir -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Automaatsete e-kirjade saatja aadress +ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Siltide lehe formaat DescADHERENT_ETIQUETTE_TEXT=Liikmete aadressikaartidele trükitav tekst DescADHERENT_CARD_TYPE=Kaartide lehe formaat @@ -156,8 +156,8 @@ DocForAllMembersCards=Loo kõigi liikmete kohta visiitkaardid DocForOneMemberCards=Loo mõne kindla liikme visiitkaart DocForLabels=Loo aadressilehed SubscriptionPayment=Liikmemaks -LastSubscriptionDate=Latest subscription date -LastSubscriptionAmount=Latest subscription amount +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=Liikmete statistika riigi alusel MembersStatisticsByState=Liikmete statistika osariigi/provintsi alusel MembersStatisticsByTown=Liikmete statistika linna alusel @@ -171,7 +171,7 @@ MembersStatisticsDesc=Vali soovitud statistika... MenuMembersStats=Statistika LastMemberDate=Latest member date LatestSubscriptionDate=Latest subscription date -Nature=Loomus +MemberNature=Nature of member Public=Informatsioon on avalik NewMemberbyWeb=Uus liige lisatud, ootab heaks kiitmist NewMemberForm=Uue liikme vorm @@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature MembersByNature=This screen show you statistics on members by nature. MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=Liikmemaksude jaoks kasutatav KM määr -NoVatOnSubscription=Liikmemaksudel ei ole KM -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company SubscriptionRecorded=Subscription recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/et_EE/modulebuilder.lang b/htdocs/langs/et_EE/modulebuilder.lang index eda5de60ad4..0afcfb9b0d0 100644 --- a/htdocs/langs/et_EE/modulebuilder.lang +++ b/htdocs/langs/et_EE/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=Danger zone BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Build documentation ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor @@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Generate missing files SpecificationFile=File of documentation LanguageFile=File for language +ObjectProperties=Object Properties ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). @@ -62,9 +64,11 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file -PageForLib=File for PHP libraries +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure @@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. SeeIDsInUse=See IDs in use in your installation @@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first diff --git a/htdocs/langs/et_EE/mrp.lang b/htdocs/langs/et_EE/mrp.lang new file mode 100644 index 00000000000..360f4303f07 --- /dev/null +++ b/htdocs/langs/et_EE/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP Area +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +BillOfMaterials=Bill of Material +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +NewBOM=New bill of material +ProductBOMHelp=Product to create with this BOM +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOMS document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ? +ManufacturingEfficiency=Manufacturing efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/et_EE/paybox.lang b/htdocs/langs/et_EE/paybox.lang index 721018fe62a..738fd5ba087 100644 --- a/htdocs/langs/et_EE/paybox.lang +++ b/htdocs/langs/et_EE/paybox.lang @@ -10,17 +10,17 @@ ToComplete=Lõpuni viia YourEMail=E-posti aadress makse kinnituse saamiseks Creditor=Kreeditor PaymentCode=Makse kood -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=Soorita makse YouWillBeRedirectedOnPayBox=Teid suunatakse turvalisele Payboxi lehele krediitkaardi info sisestamiseks Continue=Järgmine ToOfferALinkForOnlinePayment=Makse %s URL -ToOfferALinkForOnlinePaymentOnOrder=Müügitellimuse eest maksmiseks kasutatava %s online makseteenuse URL +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=Müügiarve eest maksmiseks kasutatava %s online makseteenuse URL ToOfferALinkForOnlinePaymentOnContractLine=Lepingu rea eest maksmiseks kasutatava %s online makseteenuse URL ToOfferALinkForOnlinePaymentOnFreeAmount=Vaba rea eest maksmiseks kasutatava %s online makseteenuse URL ToOfferALinkForOnlinePaymentOnMemberSubscription=Liikmemaksu eest maksmiseks kasutatava %s online makseteenuse URL -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=Samuti võid lisa URL parameetri &tag=value igale nendest URLidest (nõutud vaid vaba makse jaoks) oma loodud makse kommentaari sildi jaoks. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=See lehekülg kinnitab, et makse on registreeritud. Täname! @@ -33,7 +33,8 @@ VendorName=Müüja nim CSSUrlForPaymentForm=Maksmise vormi CSS stiililehtede URL NewPayboxPaymentReceived=Uus Payboxi makse vastu võetud NewPayboxPaymentFailed=Uut Payboxi makset prooviti sooritada, kuid see ebaõnnestus -PAYBOX_PAYONLINE_SENDEMAIL=E-posti aadress, kuhu saadetakse sõnum pärast makset (õnnestus või mitte) +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=Value for PBX SITE PAYBOX_PBX_RANG=Value for PBX Rang PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/et_EE/paypal.lang b/htdocs/langs/et_EE/paypal.lang index b8fbb7d6ad8..8916af3530e 100644 --- a/htdocs/langs/et_EE/paypal.lang +++ b/htdocs/langs/et_EE/paypal.lang @@ -1,23 +1,22 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal mooduli seadistamine -PaypalDesc=See moodul pakub lehti, mis võimaldavad PayPali abil maksmist. Seda võib kasutada nii suvalise maksena kui maksena teatud Dolibarri objekti jaoks (arve, tellimus jne) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) -PaypalDoPayment=Maksa Paypaliga +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=Testimise/liivakasti režii PAYPAL_API_USER=API kasutajanimi PAYPAL_API_PASSWORD=API parool PAYPAL_API_SIGNATURE=API signatuur PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Paku "terviklik" (krediitkaart + Paypal) või ainult "Paypal" makseviisi +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Terviklik PaypalModeOnlyPaypal=Ainult PayPal -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=See on tehingu ID: %s -PAYPAL_ADD_PAYMENT_URL=Lisa PayPali makse URL, kui dokument saadetakse postiga -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=E-posti aadress pärast makset hoiatuse saatmiseks (õnnestus või mitte) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error @@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang index 13cfccbf1a9..5eb54c89bf3 100644 --- a/htdocs/langs/et_EE/products.lang +++ b/htdocs/langs/et_EE/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Päritolumaa -Nature=Product Type (material/finished) +Nature=Nature of produt (material/finished) ShortLabel=Short label Unit=Ühik p=u. @@ -260,7 +260,7 @@ AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=JSON andmed GlobalVariableUpdaterHelp0=Sõelu JSONi andmed määratletud URLilt, VALUE määrab ära seotud väärtuse asukoha GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Use vendor descriptions of products in vendor documents +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang index 300b26d7069..07a4497af69 100644 --- a/htdocs/langs/et_EE/projects.lang +++ b/htdocs/langs/et_EE/projects.lang @@ -45,8 +45,9 @@ TimeSpent=Aega kulutatud TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user TimesSpent=Aega kulutatud -RefTask=Ülesande viide -LabelTask=Ülesande nimi +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=Ülesannetel kulutatud aeg TaskTimeUser=Kasutaja TaskTimeNote=Märkus diff --git a/htdocs/langs/et_EE/receptions.lang b/htdocs/langs/et_EE/receptions.lang new file mode 100644 index 00000000000..d82a0a7c9d1 --- /dev/null +++ b/htdocs/langs/et_EE/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=Vastuvõtt +Receptions=Receptions +AllReceptions=All Receptions +Reception=Vastuvõtt +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=Tühistatud +StatusReceptionDraft=Mustand +StatusReceptionValidated=Kinnitatud (väljastamisele minevad või juba väljastatud kaubad) +StatusReceptionProcessed=Töödeldud +StatusReceptionDraftShort=Mustand +StatusReceptionValidatedShort=Kinnitatud +StatusReceptionProcessedShort=Töödeldud +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/et_EE/salaries.lang b/htdocs/langs/et_EE/salaries.lang index d0f6afeb0a5..d3ee991fc6e 100644 --- a/htdocs/langs/et_EE/salaries.lang +++ b/htdocs/langs/et_EE/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Palk Salaries=Palgad NewSalaryPayment=Uus palga makse +AddSalaryPayment=Add salary payment SalaryPayment=Palga makse SalariesPayments=Palkade maksed ShowSalaryPayment=Näita palga makset THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments -SalariesStatistics=Statistiques salaires +SalariesStatistics=Salary statistics +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang index d937f6dc8da..8acea661093 100644 --- a/htdocs/langs/et_EE/stocks.lang +++ b/htdocs/langs/et_EE/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=Lao kaart Warehouse=Ladu Warehouses=Laod ParentWarehouse=Parent warehouse -NewWarehouse=Uus ladu/laojäägi ala +NewWarehouse=New warehouse / Stock Location WarehouseEdit=Muuda ladu MenuNewWarehouse=Uus ladu WarehouseSource=Lähteladu @@ -29,6 +29,8 @@ MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area +AllWarehouses=All warehouses +IncludeAlsoDraftOrders=Include also draft orders Location=Asukoht LocationSummary=Asukoha lühike nimi NumberOfDifferentProducts=Erinevate toodete arv @@ -44,7 +46,6 @@ TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements -LabelMovement=Liikumise silt NumberOfUnit=Ühikute arv UnitPurchaseValue=Ühiku ostuhind StockTooLow=Laojääk on liiga madal @@ -54,21 +55,23 @@ PMPValue=Kaalutud keskmine hind PMPValueShort=KKH EnhancedValueOfWarehouses=Ladude väärtus UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant +AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Saadetud kogus QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Item receipts -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Vähenda reaalset laojääki müügiarve/kreeditarve kinnitamisel -DeStockOnValidateOrder=Vähenda reaalset laojääki müügitellimuse kinnitamisel +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Suurenda reaalset laojääki ostuarvete/kreeditarvete kinnitamisel -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=Tellimus kas ei ole veel jõudnud või ei ole enam staatuses, mis lubab toodete lattu saatmist. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=Selle objektiga ei ole seotud ettemääratud tooteid, seega ei ole vaja laojäägi saatmist. @@ -76,12 +79,12 @@ DispatchVerb=Saada StockLimitShort=Hoiatuse piir StockLimit=Koguse piir hoiatuseks StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=Füüsiline laojääk +PhysicalStock=Physical Stock RealStock=Reaalne laojääk -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtuaalne laojääk -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=Lao ID DescWareHouse=Lao kirjeldus LieuWareHouse=Lao lokaliseerimine @@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=See ladu esitab isiklikku varu, mis kuulub üksusel SelectWarehouseForStockDecrease=Vali laojäägi vähendamiseks kasutatav ladu SelectWarehouseForStockIncrease=Vali laojäägi suurendamiseks kasutatav ladu NoStockAction=Laojäägi tegevust ei ole -DesiredStock=Desired optimal stock +DesiredStock=Desired Stock DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. StockToBuy=Tellida Replenishment=Värskendamine @@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode CurentlyUsingVirtualStock=Virtuaalne laojääk CurentlyUsingPhysicalStock=Füüsiline laojääk RuleForStockReplenishment=Laojäägi värskendamise reegel -SelectProductWithNotNullQty=Vali vähemalt üks toode, mille kogus ei ole null ja millel on hankija +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Ainult hoiatused WarehouseForStockDecrease=Laojäägi vähendamiseks kasutatakse ladu %s WarehouseForStockIncrease=Laojäägi suurendamiseks kasutatakse ladu %s ForThisWarehouse=Antud lao tarbeks -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Värskendamised NbOfProductBeforePeriod=Toote %s laojääk enne valitud perioodi (< %s) NbOfProductAfterPeriod=Toote %s laojääk pärast valitud perioodi (> %s) @@ -130,10 +133,11 @@ RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement +TypeMovement=Type of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -143,11 +147,11 @@ ShowWarehouse=Näita ladu MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated @@ -171,16 +175,16 @@ inventoryValidate=Kinnitatud inventoryDraft=Aktiivne inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=Loo -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=Kategooriate filter -SelectFournisseur=Supplier filter +SelectFournisseur=Vendor filter inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory AddProduct=Lisa ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? +ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition inventoryDeleteLine=Kustuta rida RegulateStock=Regulate Stock ListInventory=Loend -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/et_EE/stripe.lang b/htdocs/langs/et_EE/stripe.lang index 1384f445b68..0f080da0b2b 100644 --- a/htdocs/langs/et_EE/stripe.lang +++ b/htdocs/langs/et_EE/stripe.lang @@ -1,30 +1,28 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Dolibarri objektide põhjal maksete sooritamiseks on klientidele pakkuda järgnevate lehtede URLid: PaymentForm=Maksmise vorm -WelcomeOnPaymentPage=Tere tulemast meie online makseteenusesse +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=See ekraan võimaldab teil teha online-makseid üksusele %s. ThisIsInformationOnPayment=See on makse sooritamise info ToComplete=Lõpuni viia YourEMail=E-posti aadress makse kinnituse saamiseks -STRIPE_PAYONLINE_SENDEMAIL=E-posti aadress pärast makset hoiatuse saatmiseks (õnnestus või mitte) +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) Creditor=Kreeditor PaymentCode=Makse kood -StripeDoPayment=Pay with Credit or Debit Card (Stripe) +StripeDoPayment=Pay with Stripe YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Järgmine ToOfferALinkForOnlinePayment=Makse %s URL -ToOfferALinkForOnlinePaymentOnOrder=Müügitellimuse eest maksmiseks kasutatava %s online makseteenuse URL +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=Müügiarve eest maksmiseks kasutatava %s online makseteenuse URL ToOfferALinkForOnlinePaymentOnContractLine=Lepingu rea eest maksmiseks kasutatava %s online makseteenuse URL ToOfferALinkForOnlinePaymentOnFreeAmount=Vaba rea eest maksmiseks kasutatava %s online makseteenuse URL ToOfferALinkForOnlinePaymentOnMemberSubscription=Liikmemaksu eest maksmiseks kasutatava %s online makseteenuse URL YouCanAddTagOnUrl=Samuti võid lisa URL parameetri &tag=value igale nendest URLidest (nõutud vaid vaba makse jaoks) oma loodud makse kommentaari sildi jaoks. SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=See lehekülg kinnitab, et makse on registreeritud. Täname! -YourPaymentHasNotBeenRecorded=Makset ei ole registreeritud ja tehing on tühistatud. Täname! AccountParameter=Konto parameetrid UsageParameter=Kasutamise parameetrid InformationToFindParameters=Abi %s konto info leidmiseks @@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) @@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/et_EE/ticket.lang b/htdocs/langs/et_EE/ticket.lang new file mode 100644 index 00000000000..aa8cd256dba --- /dev/null +++ b/htdocs/langs/et_EE/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel +TicketTypeShortCOM=Commercial question +TicketTypeShortINCIDENT=Request for assistance +TicketTypeShortPROJET=Projekt +TicketTypeShortOTHER=Muu + +TicketSeverityShortLOW=Madal +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=Kõrge +TicketSeverityShortBLOCKING=Critical/Blocking + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Toetaja +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Email source +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +NotRead=Not read +Read=Loe +Assigned=Assigned +InProgress=In progress +NeedMoreInformation=Waiting for information +Answered=Answered +Waiting=Ootel +Closed=Suletud +Deleted=Deleted + +# Dict +Type=Liik +Category=Analytic code +Severity=Severity + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Settings +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Public interface +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send notification to main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=Rühm +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +# +# Index & list page +# +TicketsIndex=Ticket - home +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Analytic code +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=Lõpetamise kuupäev +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Change severity +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +Properties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=Create intervention +CloseTicket=Close ticket +CloseATicket=Close a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Allkiri +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketContacts=Contacts ticket +TicketDocumentsLinked=Documents linked to ticket +ConfirmReOpenTicket=Confirm reopen this ticket ? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Ticket assigned +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Initial Message +LinkToAContract=Link to a contract +TicketPleaseSelectAContract=Select a contract +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Initial message modified +TicketMessageSuccesfullyUpdated=Message successfully updated +TicketChangeStatus=Change status +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create +Unread=Unread + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-opened + +# +# Public pages +# +TicketSystem=Ticket system +ShowListTicketWithTrackId=Display ticket list from track ID +ShowTicketWithTrackId=Display ticket from track ID +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Ticket has been successfully saved! +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +PleaseRememberThisId=Please keep the tracking number that we might ask you later. +TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubjectCustomer=New support ticket +TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=Subject +ViewTicket=View ticket +ViewMyTicketList=View my ticket list +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailBodyAdmin=

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

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=Uus kasutaja +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets diff --git a/htdocs/langs/et_EE/website.lang b/htdocs/langs/et_EE/website.lang index 9f5cc4e5b44..6d82202b241 100644 --- a/htdocs/langs/et_EE/website.lang +++ b/htdocs/langs/et_EE/website.lang @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation NoWebSiteCreateOneFirst=No website has been created yet. Create one first. GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/et_EE/withdrawals.lang b/htdocs/langs/et_EE/withdrawals.lang index 0636e5a468c..529e07d3ffe 100644 --- a/htdocs/langs/et_EE/withdrawals.lang +++ b/htdocs/langs/et_EE/withdrawals.lang @@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Väljamaksmise summa WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=Vastutav kasutaja +ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=Kolmanda isiku pangakood -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Määra krediteerituks ClassCreditedConfirm=Kas oled kindel, et soovid selle väljamakse kviitungi liigitada pangakontole krediteerituks? TransData=Saatmise kuupäev @@ -50,7 +50,7 @@ StatusMotif0=Määramata StatusMotif1=Pole piisavalt raha StatusMotif2=Nõue vaidlustatud StatusMotif3=No direct debit payment order -StatusMotif4=Kliendi tellimus +StatusMotif4=Sales Order StatusMotif5=RIB pole kasutuskõlbulik StatusMotif6=Saldota konto StatusMotif7=Kohtuotsus @@ -66,11 +66,11 @@ NotifyCredit=Väljamakse kreedit NumeroNationalEmetter=National Transmitter Number WithBankUsingRIB=Pankadele, mis kasutavad RIB WithBankUsingBANBIC=Pankadele, mis kasutavad IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=Krediteeri WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Näita väljamakset -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Juhul kui arvel on vähemalt üks töötlemata väljamakse, ei märgita seda makstuks, et lubada eelnevat väljamakse haldamist. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Väljamaksete fail SetToStatusSent=Märgi staatuseks 'Fail saadetud' @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Sinu nimi SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created @@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang index ccba0841767..bb141cb9eb0 100644 --- a/htdocs/langs/eu_ES/accountancy.lang +++ b/htdocs/langs/eu_ES/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -177,6 +177,7 @@ LabelAccount=Label account LabelOperation=Label operation Sens=Sens LetteringCode=Lettering code +Lettering=Lettering Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number @@ -215,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year @@ -309,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Range of accounting account @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries - +DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index 318ba17fe20..085961d7266 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=Nbr of characters to trigger search: %s +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string NotAvailableWhenAjaxDisabled=Ajax ezgaituta dagoenean ez dago erabilgarri AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript ezgaituta @@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Garbitu PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Orain garbitu @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -801,6 +804,7 @@ Permission401=Read discounts Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts +Permission430=Use Debug Bar Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries @@ -815,6 +819,9 @@ Permission532=Create/modify services Permission534=Delete services Permission536=See/manage hidden services Permission538=Export services +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations @@ -834,6 +841,12 @@ Permission1101=Read delivery orders Permission1102=Create/modify delivery orders Permission1104=Validate delivery orders Permission1109=Delete delivery orders +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Read suppliers Permission1182=Read purchase orders Permission1183=Create/modify purchase orders @@ -856,16 +869,6 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -879,9 +882,41 @@ Permission2503=Dokumentuak bidali edo ezabatzea Permission2515=Dokumentuen karpetak konfiguratzea Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission50101=Use Point of Sale Permission50201=Read transactions Permission50202=Import transactions +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Print Permission55001=Read polls Permission55002=Create/modify polls @@ -989,7 +1024,6 @@ Port=Ataka VirtualServerName=Virtual server name OS=OS PhpWebLink=Web-Php link -Browser=Browser Server=Server Database=Database DatabaseServer=Database host @@ -1076,8 +1110,8 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=File number +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1237,8 +1271,6 @@ BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models -CreditNote=Credit note -CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account @@ -1819,7 +1851,7 @@ ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). @@ -1828,7 +1860,9 @@ EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result @@ -1849,7 +1883,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module @@ -1882,3 +1916,12 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/eu_ES/agenda.lang b/htdocs/langs/eu_ES/agenda.lang index af1d71fc43e..bf08e333410 100644 --- a/htdocs/langs/eu_ES/agenda.lang +++ b/htdocs/langs/eu_ES/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed @@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted TICKET_CREATEInDolibarr=Ticket %s created TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### diff --git a/htdocs/langs/eu_ES/assets.lang b/htdocs/langs/eu_ES/assets.lang new file mode 100644 index 00000000000..752835160da --- /dev/null +++ b/htdocs/langs/eu_ES/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Assets +NewAsset = New asset +AccountancyCodeAsset = Accounting code (asset) +AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) +AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) +NewAssetType=New asset type +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Asset type +AssetsLines=Assets +DeleteType=Ezabatu +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=Show type '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Assets +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Assets description + +# +# Admin page +# +AssetsSetup = Assets setup +Settings = Settings +AssetsSetupPage = Assets setup page +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Asset type +AssetsTypeId=Asset type id +AssetsTypeLabel=Asset type label +AssetsTypes=Assets types + +# +# Menu +# +MenuAssets = Assets +MenuNewAsset = New asset +MenuTypeAssets = Type assets +MenuListAssets = List +MenuNewTypeAssets = New +MenuListTypeAssets = List + +# +# Module +# +NewAssetType=New asset type +NewAsset=New asset diff --git a/htdocs/langs/eu_ES/banks.lang b/htdocs/langs/eu_ES/banks.lang index 6d2f6f8dc4b..e54d9c5be14 100644 --- a/htdocs/langs/eu_ES/banks.lang +++ b/htdocs/langs/eu_ES/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank | Cash +MenuBankCash=Banks | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -30,7 +30,7 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number -BIC=BIC/SWIFT number +BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid SwiftVNotalid=BIC/SWIFT not valid IbanValid=BAN valid @@ -42,11 +42,11 @@ AccountStatementShort=Statement AccountStatements=Account statements LastAccountStatements=Last account statements IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Account address +BankAccountDomiciliation=Bank address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -98,14 +98,14 @@ BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment -SupplierInvoicePayment=Supplier payment +SupplierInvoicePayment=Vendor payment SubscriptionPayment=Subscription payment -WithdrawalPayment=Withdrawal payment +WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -136,7 +136,7 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in future. No way to reconcile. +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records @@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang index 4b0c3b70df7..0a03fd602e1 100644 --- a/htdocs/langs/eu_ES/bills.lang +++ b/htdocs/langs/eu_ES/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Ordainketa ezabatu ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Vendor payments ReceivedPayments=Jasotako ordainketak ReceivedCustomersPayments=Bezeroen jasotako ordainketak @@ -89,7 +91,6 @@ PaymentTerm=Payment Term PaymentConditions=Payment Terms PaymentConditionsShort=Payment Terms PaymentAmount=Ordainketaren zenbatekoa -ValidatePayment=Ordainketak balioztatu PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. @@ -366,6 +367,7 @@ InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date ViewAvailableGlobalDiscounts=View available discounts diff --git a/htdocs/langs/eu_ES/blockedlog.lang b/htdocs/langs/eu_ES/blockedlog.lang new file mode 100644 index 00000000000..cff8f7d657b --- /dev/null +++ b/htdocs/langs/eu_ES/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=Field +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Customer invoice validated +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/eu_ES/cashdesk.lang b/htdocs/langs/eu_ES/cashdesk.lang index 740e0acb8e1..bc5e9f2763a 100644 --- a/htdocs/langs/eu_ES/cashdesk.lang +++ b/htdocs/langs/eu_ES/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=History +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang index 8011bc78a8a..4b74056ff87 100644 --- a/htdocs/langs/eu_ES/compta.lang +++ b/htdocs/langs/eu_ES/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Billing and payment area NewPayment=New payment -Payments=Ordainketak PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment @@ -205,7 +204,6 @@ SellsJournal=Sales Journal PurchasesJournal=Purchases Journal DescSellsJournal=Sales Journal DescPurchasesJournal=Purchases Journal -InvoiceRef=Invoice ref. CodeNotDef=Not defined WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang index 68db165215d..b5a9d70cb70 100644 --- a/htdocs/langs/eu_ES/errors.lang +++ b/htdocs/langs/eu_ES/errors.lang @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/eu_ES/holiday.lang b/htdocs/langs/eu_ES/holiday.lang index 6ba427aa3b6..21c60d4f968 100644 --- a/htdocs/langs/eu_ES/holiday.lang +++ b/htdocs/langs/eu_ES/holiday.lang @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. @@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/eu_ES/mails.lang b/htdocs/langs/eu_ES/mails.lang index 5cf441c72ef..b5947e9b94d 100644 --- a/htdocs/langs/eu_ES/mails.lang +++ b/htdocs/langs/eu_ES/mails.lang @@ -19,6 +19,8 @@ MailTopic=Email topic MailText=Mezua MailFile=Attached files MailMessage=Email body +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=Show emailing ListOfEMailings=List of emailings NewMailing=New emailing @@ -76,9 +78,9 @@ GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass Email sending -NbSelected=No. selected -NbIgnored=No. ignored -NbSent=No. sent +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang index bf0d622086e..3961eb46b5a 100644 --- a/htdocs/langs/eu_ES/main.lang +++ b/htdocs/langs/eu_ES/main.lang @@ -371,6 +371,7 @@ Percentage=Percentage Total=Total SubTotal=Subtotal TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Total (inc. tax) TotalHT=Total (excl. tax) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Send confirmation email SendMail=e-posta bidali Email=E-posta NoEMail=No email -Email=E-posta AlreadyRead=Already read NotRead=Not read NoMobilePhone=No mobile phone @@ -671,7 +671,6 @@ Method=Method Receive=Receive CompleteOrNoMoreReceptionExpected=Complete or nothing more expected ExpectedValue=Expected Value -CurrentValue=Current value PartialWoman=Partial TotalWoman=Total NeverReceived=Never received @@ -834,6 +833,7 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled Progress=Progress +ProgressShort=Progr. FrontOffice=Front office BackOffice=Back office View=View @@ -842,6 +842,11 @@ Exports=Exports ExportFilteredList=Export filtered list ExportList=Export list ExportOptions=Esportatzeko aukerak +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=Miscellaneous Calendar=Egutegia GroupBy=Group by... @@ -854,7 +859,7 @@ Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year -ModuleBuilder=Module Builder +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help @@ -970,3 +975,7 @@ TMenuMRP=MRP ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/eu_ES/members.lang b/htdocs/langs/eu_ES/members.lang index aed3f436e71..abe20775611 100644 --- a/htdocs/langs/eu_ES/members.lang +++ b/htdocs/langs/eu_ES/members.lang @@ -6,7 +6,7 @@ Member=Member Members=Kideak ShowMember=Show member card UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third-party not linked to a member +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=Members Tickets FundationMembers=Foundation members ListOfValidatedPublicMembers=List of validated public members @@ -67,11 +67,11 @@ Subscriptions=Subscriptions SubscriptionLate=Late SubscriptionNotReceived=Subscription never received ListOfSubscriptions=List of subscriptions -SendCardByMail=Send card by Email +SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type -WelcomeEMail=Welcome e-mail +WelcomeEMail=Welcome email SubscriptionRequired=Subscription required DeleteType=Ezabatu VoteAllowed=Vote allowed @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd file ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Public member list BlankSubscriptionForm=Public self-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. @@ -124,16 +124,16 @@ CardContent=Content of your member card ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_CARD_TYPE=Format of cards page @@ -156,8 +156,8 @@ DocForAllMembersCards=Generate business cards for all members DocForOneMemberCards=Generate business cards for a particular member DocForLabels=Generate address sheets SubscriptionPayment=Subscription payment -LastSubscriptionDate=Latest subscription date -LastSubscriptionAmount=Latest subscription amount +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province MembersStatisticsByTown=Members statistics by town @@ -171,7 +171,7 @@ MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=Statistics LastMemberDate=Latest member date LatestSubscriptionDate=Latest subscription date -Nature=Nature +MemberNature=Nature of member Public=Information are public NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form @@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature MembersByNature=This screen show you statistics on members by nature. MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company SubscriptionRecorded=Subscription recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/eu_ES/modulebuilder.lang b/htdocs/langs/eu_ES/modulebuilder.lang index eda5de60ad4..0afcfb9b0d0 100644 --- a/htdocs/langs/eu_ES/modulebuilder.lang +++ b/htdocs/langs/eu_ES/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=Danger zone BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Build documentation ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor @@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Generate missing files SpecificationFile=File of documentation LanguageFile=File for language +ObjectProperties=Object Properties ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). @@ -62,9 +64,11 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file -PageForLib=File for PHP libraries +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure @@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. SeeIDsInUse=See IDs in use in your installation @@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first diff --git a/htdocs/langs/eu_ES/mrp.lang b/htdocs/langs/eu_ES/mrp.lang new file mode 100644 index 00000000000..360f4303f07 --- /dev/null +++ b/htdocs/langs/eu_ES/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP Area +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +BillOfMaterials=Bill of Material +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +NewBOM=New bill of material +ProductBOMHelp=Product to create with this BOM +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOMS document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ? +ManufacturingEfficiency=Manufacturing efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/eu_ES/paybox.lang b/htdocs/langs/eu_ES/paybox.lang index 531838580ac..2a0e9c8bdef 100644 --- a/htdocs/langs/eu_ES/paybox.lang +++ b/htdocs/langs/eu_ES/paybox.lang @@ -10,17 +10,17 @@ ToComplete=To complete YourEMail=Email to receive payment confirmation Creditor=Creditor PaymentCode=Payment code -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=Ordainketa egin YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information Continue=Hurrengoa ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. @@ -33,7 +33,8 @@ VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=Value for PBX SITE PAYBOX_PBX_RANG=Value for PBX Rang PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/eu_ES/paypal.lang b/htdocs/langs/eu_ES/paypal.lang index 68c5b0aefa1..5eb5f389445 100644 --- a/htdocs/langs/eu_ES/paypal.lang +++ b/htdocs/langs/eu_ES/paypal.lang @@ -1,23 +1,22 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup -PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) -PaypalDoPayment=Pay with Paypal +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_USER=API username PAYPAL_API_PASSWORD=API password PAYPAL_API_SIGNATURE=API signature PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error @@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang index a3bfb4791ce..ed5d9ec76b6 100644 --- a/htdocs/langs/eu_ES/products.lang +++ b/htdocs/langs/eu_ES/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country -Nature=Product Type (material/finished) +Nature=Nature of produt (material/finished) ShortLabel=Short label Unit=Unit p=u. @@ -260,7 +260,7 @@ AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Use vendor descriptions of products in vendor documents +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang index aa00f6138d9..7b543688868 100644 --- a/htdocs/langs/eu_ES/projects.lang +++ b/htdocs/langs/eu_ES/projects.lang @@ -45,8 +45,9 @@ TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user TimesSpent=Time spent -RefTask=Ref. task -LabelTask=Label task +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=Time spent on tasks TaskTimeUser=Erabiltzailea TaskTimeNote=Oharra diff --git a/htdocs/langs/eu_ES/receptions.lang b/htdocs/langs/eu_ES/receptions.lang new file mode 100644 index 00000000000..010a7521846 --- /dev/null +++ b/htdocs/langs/eu_ES/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=Reception +Receptions=Receptions +AllReceptions=All Receptions +Reception=Reception +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=Canceled +StatusReceptionDraft=Draft +StatusReceptionValidated=Validated (products to ship or already shipped) +StatusReceptionProcessed=Processed +StatusReceptionDraftShort=Draft +StatusReceptionValidatedShort=Validated +StatusReceptionProcessedShort=Processed +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/eu_ES/salaries.lang b/htdocs/langs/eu_ES/salaries.lang index 1d4ebd7f54f..f73ea288346 100644 --- a/htdocs/langs/eu_ES/salaries.lang +++ b/htdocs/langs/eu_ES/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Soldata Salaries=Soldatak NewSalaryPayment=Soldata ordainketa berria +AddSalaryPayment=Add salary payment SalaryPayment=Soldata ordainketa SalariesPayments=Soldaten ordainketak ShowSalaryPayment=Soldataren ordainketa erakutsi THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments -SalariesStatistics=Statistiques salaires +SalariesStatistics=Salary statistics +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang index 1e704eacc2d..d7552515516 100644 --- a/htdocs/langs/eu_ES/stocks.lang +++ b/htdocs/langs/eu_ES/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=Warehouse card Warehouse=Warehouse Warehouses=Warehouses ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock area +NewWarehouse=New warehouse / Stock Location WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse @@ -29,6 +29,8 @@ MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area +AllWarehouses=All warehouses +IncludeAlsoDraftOrders=Include also draft orders Location=Kokapena LocationSummary=Short name location NumberOfDifferentProducts=Number of different products @@ -44,7 +46,6 @@ TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements -LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price StockTooLow=Stock too low @@ -54,21 +55,23 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant +AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Item receipts -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -DeStockOnValidateOrder=Decrease real stocks on customers orders validation +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. @@ -76,12 +79,12 @@ DispatchVerb=Dispatch StockLimitShort=Limit for alert StockLimit=Stock limit for alert StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=Physical stock +PhysicalStock=Physical Stock RealStock=Real Stock -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse @@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase NoStockAction=No stock action -DesiredStock=Desired optimal stock +DesiredStock=Desired Stock DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. StockToBuy=To order Replenishment=Replenishment @@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode CurentlyUsingVirtualStock=Virtual stock CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,10 +133,11 @@ RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement +TypeMovement=Type of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -143,11 +147,11 @@ ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated @@ -171,16 +175,16 @@ inventoryValidate=Validated inventoryDraft=Running inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=Create -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=Category filter -SelectFournisseur=Supplier filter +SelectFournisseur=Vendor filter inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory AddProduct=Gehitu ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? +ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition inventoryDeleteLine=Delete line RegulateStock=Regulate Stock ListInventory=List -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/eu_ES/stripe.lang b/htdocs/langs/eu_ES/stripe.lang index 7f9d13aa46d..6186c14a9ec 100644 --- a/htdocs/langs/eu_ES/stripe.lang +++ b/htdocs/langs/eu_ES/stripe.lang @@ -1,30 +1,28 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete YourEMail=Email to receive payment confirmation -STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) Creditor=Creditor PaymentCode=Payment code -StripeDoPayment=Pay with Credit or Debit Card (Stripe) +StripeDoPayment=Pay with Stripe YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Hurrengoa ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information @@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) @@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/eu_ES/ticket.lang b/htdocs/langs/eu_ES/ticket.lang new file mode 100644 index 00000000000..bb2b09de189 --- /dev/null +++ b/htdocs/langs/eu_ES/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel +TicketTypeShortCOM=Commercial question +TicketTypeShortINCIDENT=Request for assistance +TicketTypeShortPROJET=Project +TicketTypeShortOTHER=Besteak + +TicketSeverityShortLOW=Low +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=High +TicketSeverityShortBLOCKING=Critical/Blocking + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Contributor +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Email source +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +NotRead=Not read +Read=Read +Assigned=Assigned +InProgress=In progress +NeedMoreInformation=Waiting for information +Answered=Answered +Waiting=Waiting +Closed=Closed +Deleted=Deleted + +# Dict +Type=Mota +Category=Analytic code +Severity=Severity + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Settings +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Public interface +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send notification to main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=Taldea +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +# +# Index & list page +# +TicketsIndex=Ticket - home +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Analytic code +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=Closing date +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Change severity +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +Properties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=Create intervention +CloseTicket=Close ticket +CloseATicket=Close a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Signature +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketContacts=Contacts ticket +TicketDocumentsLinked=Documents linked to ticket +ConfirmReOpenTicket=Confirm reopen this ticket ? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Ticket assigned +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Initial Message +LinkToAContract=Link to a contract +TicketPleaseSelectAContract=Select a contract +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Initial message modified +TicketMessageSuccesfullyUpdated=Message successfully updated +TicketChangeStatus=Change status +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create +Unread=Unread + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-opened + +# +# Public pages +# +TicketSystem=Ticket system +ShowListTicketWithTrackId=Display ticket list from track ID +ShowTicketWithTrackId=Display ticket from track ID +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Ticket has been successfully saved! +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +PleaseRememberThisId=Please keep the tracking number that we might ask you later. +TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubjectCustomer=New support ticket +TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=Subject +ViewTicket=View ticket +ViewMyTicketList=View my ticket list +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailBodyAdmin=

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

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=New user +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets diff --git a/htdocs/langs/eu_ES/website.lang b/htdocs/langs/eu_ES/website.lang index 94aa2551806..4771a5d59d2 100644 --- a/htdocs/langs/eu_ES/website.lang +++ b/htdocs/langs/eu_ES/website.lang @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation NoWebSiteCreateOneFirst=No website has been created yet. Create one first. GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/eu_ES/withdrawals.lang b/htdocs/langs/eu_ES/withdrawals.lang index 3defcec975a..cbca2b2f103 100644 --- a/htdocs/langs/eu_ES/withdrawals.lang +++ b/htdocs/langs/eu_ES/withdrawals.lang @@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=Responsible user +ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -50,7 +50,7 @@ StatusMotif0=Unspecified StatusMotif1=Insufficient funds StatusMotif2=Request contested StatusMotif3=No direct debit payment order -StatusMotif4=Customer Order +StatusMotif4=Sales Order StatusMotif5=RIB unusable StatusMotif6=Account without balance StatusMotif7=Judicial Decision @@ -66,11 +66,11 @@ NotifyCredit=Withdrawal Credit NumeroNationalEmetter=National Transmitter Number WithBankUsingRIB=For bank accounts using RIB WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Show Withdraw -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Your name SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created @@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang index e1136e07530..a95ab2d55ed 100644 --- a/htdocs/langs/fa_IR/accountancy.lang +++ b/htdocs/langs/fa_IR/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=بندشدن به گزارش هزینه‌ها CreateMvts=ایجاد تراکنش جدید UpdateMvts=ویرایش تراکنش ValidTransaction=اعتباردهی به تراکنش -WriteBookKeeping=درج تراکنش‌ها در دفترکل +WriteBookKeeping=ثبت تراکنش در دفترکل Bookkeeping=دفترکل AccountBalance=موجودی حساب ObjectsRef=مرجع شیء منبع @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=حساب حساب‌داری ثبت اش ACCOUNTING_PRODUCT_BUY_ACCOUNT=حساب حساب‌داری پیش‌فرض برای محصولات خریداری شده (در صورت عدم تعریف در برگۀ محصولات استفاده می‌شود) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=حساب حساب‌داری پیش‌فرض برای محصولات فروخته شده (در صورت عدم تعریف در برگۀ محصولات استفاده می‌شود) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=حساب حساب‌داری پیش‌فرض برای محصولات فروخته شده در اتحادیۀ اروپا (در صورت عدم تعریف در برگۀ محصولات استفاده می‌شود) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=حساب حساب‌داری پیش‌فرض برای محصولات فروخته شده و صادر شده در خارج از اتحادیۀ اروپا (در صورت عدم تعریف در برگۀ محصولات استفاده می‌شود) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=حساب حساب‌داری پیش‌فرض برای محصولات فروخته شده در اتحادیۀ اروپا (در صورت عدم تعریف در برگۀ محصولات استفاده می‌شود) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=حساب حساب‌داری پیش‌فرض برای محصولات فروخته شده و صادر شده در خارج از اتحادیۀ اروپا (در صورت عدم تعریف در برگۀ محصولات استفاده می‌شود) ACCOUNTING_SERVICE_BUY_ACCOUNT=حساب حساب‌داری پیش‌فرض برای خدمات خریداری شده (در صورت عدم تعریف در برگۀ خدمات استفاده می‌شود) ACCOUNTING_SERVICE_SOLD_ACCOUNT=حساب حساب‌داری پیش‌فرض برای خدمات فروخته شده (در صورت عدم تعریف در برگۀ خدمات استفاده می‌شود) @@ -177,6 +177,7 @@ LabelAccount=برچسب حساب LabelOperation=عملیات برچسب Sens=Sens LetteringCode=کد حروف‌بندی +Lettering=حروف‌بندی Codejournal=دفتر JournalLabel=برچسب دفتر NumPiece=شمارۀ بخش @@ -215,7 +216,8 @@ DescThirdPartyReport=اینجا فهرست مشتری‌ها و تامین‌ک ListAccounts=فهرست حساب‌های حسابداری UnknownAccountForThirdparty=حساب‌ شخص‌سوم ناشناخته. از %s استفاده می‌شود. UnknownAccountForThirdpartyBlocking=حساب شخص‌سوم ناشناخته. خطای انسدادی -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=حساب شخص‌سوم تعریف نشده یا شخص سوم ناشناخته است. خطای انسدادی +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=حساب شخص‌سوم تعریف نشده یا شخص سوم ناشناخته است. خطای انسدادی UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=حساب شخص‌سوم ناشناخته و حساب انتظار تعریف نشده است. خطای انسدادی PaymentsNotLinkedToProduct=پرداخت به هیچ محصول/خدمتی وصل نشده است @@ -288,8 +290,10 @@ Modelcsv_quadratus=صدور برای Quadratus QuadraCompta Modelcsv_ebp=صدور برای EBP Modelcsv_cogilog=صدور برای Cogilog Modelcsv_agiris=صدور برای Agiris +Modelcsv_openconcerto=صادرکردن برای OpenConcerto  (آزمایشی) Modelcsv_configurable= صدور قابل پیکربندی CSV -Modelcsv_FEC=صدور FEC (Art. L47 A) (آزمایش) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=صادرکردن برای Sage 50 Switzerland ChartofaccountsId=ساختار شناسۀ حساب‌‌ها ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=این صفحه برای تنظیم یک حساب پیش‌ف DefaultClosureDesc=این صفحه برای تنظیم مؤلفه‌هائی برای پیوست کردن یک برگۀ تعدیل لازم است. Options=گزینه‌ها OptionModeProductSell=حالت فروش +OptionModeProductSellIntra=حالت فروش به شکل EEC صادر می‌گردد +OptionModeProductSellExport=حالت فروش به حالت سایر کشورها صادر می‌گرد OptionModeProductBuy=حالت خرید OptionModeProductSellDesc=نمایش همۀ محصولات دارای حساب‌حساب‌داری برای فروش +OptionModeProductSellIntraDesc=نمایش همۀ محصولات در حساب حسابداری برای فروش در EEC +OptionModeProductSellExportDesc=نمایش همۀ محصولات در حساب حسابداری برای سایر فروش‌های خارجی OptionModeProductBuyDesc=نمایش همۀ محصولات دارای حساب‌حساب‌داری برای خرید CleanFixHistory=حذف کد حساب‌داری از سطوری که در ساختار و نمودار حساب وجود ندارند CleanHistory=بازسازی همۀ بندشدن‌ها برای سال انتخاب شده @@ -309,6 +317,9 @@ WithoutValidAccount=بدون حساب اختصاصی معتبر WithValidAccount=با حساب اختصاصی معتبر ValueNotIntoChartOfAccount=مقدار حساب حساب‌داری در نمودار حساب وجود ندارد AccountRemovedFromGroup=حساب از گروه حذف شده‌است +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=بازۀ حساب حساب‌داری @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=سطوری که هنوز بند نشده‌اند، ## Import ImportAccountingEntries=ورودی‌های حساب‌داری - +DateExport=Date export WarningReportNotReliable=هشدار! این گزارش بر مبنای دفتر کل نمی‌باشد، بنابراین دربردارندۀ تراکنش‌هائی که به شکل دستی در دفترکل ویرایش شده‌اند نیست. در صورتی که دفترنویسی شما روزآمد باشد، نمای «دفترنویسی» دقیق‌تر است. ExpenseReportJournal=دفتر گزارش هزینه‌ها InventoryJournal=دفتر انبار diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index 47a31f899c5..14062d810cf 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=در صورتی که تعداد اشخاص‌س UseSearchToSelectContactTooltip=در صورتی که تعداد اشخاص‌سوم شما بسیار زیاد باشد (مثلا بیشتر از 100000)، شما می‌توانید از واحد برپاسازی->سایر با استفاده از تغییر مقدارثابت CONTACT_DONOTSEARCH_ANYWHERE به عدد 1، سرعت را زیاد کنید. جستجو در این حالت تنها به شروع عبارت محدود خواهد شد. DelaiedFullListToSelectCompany=انتظار تا هنگام فشرده شدن یک کلید قبل از بارگذاری فهرست ترکیبی اشخاص‌سوم.
در صورتی که تعداد زیادی شخص‌سوم داشته باشید این باعث افزایش کارآمدی خواهد شد اما راحتی آن کم‌تر است. DelaiedFullListToSelectContact=انتظار تا هنگام فشرده شدن یک کلید قبل از بارگذاری فهرست ترکیبی تماس‌ها در صورتی که تعداد زیادی ورودی تماس داشته باشید
این باعث افزایش کارآمدی خواهد شد اما راحتی آن کم‌تر است) -NumberOfKeyToSearch=تعداد حروف برای به‌حرکت‌انداختن جستجو: %s +NumberOfKeyToSearch=تعداد حروفی که عامل جستجو می‌شود: %s +NumberOfBytes=مقدار بایت‌ها +SearchString=عبارت جستجو NotAvailableWhenAjaxDisabled=در هنگام غیر فعال بودن AJAX در دسترس نیست AllowToSelectProjectFromOtherCompany=بر روی اسناد مربوط به یک شخص‌سوم، امکان انتخاب یک طرح‌کاری متصل به یک شخص سوم دیگر وجود دارد JavascriptDisabled=جاوا اسکریپت غیر فعال شده @@ -147,7 +149,7 @@ SystemToolsAreaDesc=این واحد دربردارندۀ عوامل مربوط Purge=پاک‌کردن PurgeAreaDesc=این صفحه به شما امکان حذف همۀ فایل‌های تولید شده و ذخیره شده با Dolibarr  را می‌دهد (فایل‌های موقت یا همۀ فایلهای داخل پوشۀ %s). استفاده از این قابلیت در شرایط عادی ضرورتی ندارد. این قابلیت برای کاربرانی ایجاد شده است که میزبانی وبگاه آن‌ها امکان حذف فایل‌هائی که توسط سرویس‌دهندۀ وب ایجاد شده‌اند را نداده است. PurgeDeleteLogFile=حذف فایل‌های گزارش‌کار، شامل تعریف %s برای واحد گزارش‌کار سامانه Syslog (خطری برای از دست دادن داده‌ها نیست) -PurgeDeleteTemporaryFiles=حذف همۀ فایل‌های موقتی (خطری برای از دست دادن داده‌ها نیست) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=حذف فایل‌های موقتی PurgeDeleteAllFilesInDocumentsDir=حذف همۀ فایل‌های موجود در پوشۀ: %s.
این باعث حذف همۀ مستنداتی که به عناصر مربوطند ( اشخاص سوم، صورت‌حساب و غیره ...)، فایل‌هائی که به واحد ECM ارسال شده‌اند، نسخه‌برداری‌های پشتیبان بانک‌داده و فایل‌های موقت خواهد شد. PurgeRunNow=شروع پاک‌سازی @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=این نام بخش مربوط به HTML است. ب PageUrlForDefaultValues=شما باید مسیر نسبی نشانی اینترنتی را وارد نمائید. در صورتی که در این نشانی مؤلفه و مقدار وارد کنید، در صورتی که همۀ مؤلفه‌ها به مقدار مشابه تنظیم شده باشد، مقادیر پیش‌فرض تاثیر خواهد داشت. PageUrlForDefaultValuesCreate=
مثال:
برای برگۀ ساخت یک شخص سوم، %s هست.
برای نشانی اینترنتی قسمت‌های خارجی که در پوشۀ دلخواه نصب کرده‌اید، پوشۀ "custom/" را شامل نکنید و مسیری همانند mymodule/mypage.php استفاده کنید، حتما مطمئن شوید این‌گونه نباشد custom/mymodule/mypage.php.
‌ در صورتی که مقدار پیش‌فرض را نیاز دارید، در صورتی که نشانی اینترنتی در بردارندۀ مقادیر باشد، شما می‌توانید از %s استفاده نمائید. PageUrlForDefaultValuesList=
مثال:
برای صفحۀ فهرست اشخاص سوم، به شکل %s می‌باشد.
برای نشانی مربوط به قسمت‌های خارجی که در یک پوشۀ دلخواه نصب‌شده، از "custom/" استفاده ننمائید، بلکه از مسیری مثل mymodule/mypagelist.php و به شکل custom/mymodule/mypagelist.php نباشد.
در صورتی که مقدار پیش فرض را در صورت وجود مقادیر در نشانی اینترنتی مورد نظر دارید از %s استفاده کنید +AlsoDefaultValuesAreEffectiveForActionCreate=به‌یاد داشته باشید که بازنویسی مقادیر پیش‌فرض برای ساخت برگۀ دریافت اطلاعات تنها برای صفحاتی کار می‌کند که درست طراحی شده باشند ( یعنی با مقدار action=create یا presend...) EnableDefaultValues=فعال‌کردن اختصاصی‌سازی مقادیر پیش‌فرض EnableOverwriteTranslation=فعال کردن استفاده از ترجمه‌های بازنویسی شده GoIntoTranslationMenuToChangeThis=برای این کلید با این کد یک ترجمه پیدا شده است. برای تغییر این مقدار، شما باید از گزینۀ خانه-برپاسازی-ترجمه استفاده نمائید. @@ -494,7 +497,7 @@ Module1Name=اشخاص‌سوم Module1Desc=مدیریت شرکت‌ها و طرف‌های تماس (مشتریان، مشتریان‌احتمالی و ...) Module2Name=تجاری Module2Desc=مدیریت بازرگانی -Module10Name=Accounting (simplified) +Module10Name=حساب‌داری (ساده) Module10Desc=گزارش‌های سادۀ حساب‌داری (دفاتر، گردش‌مالی) مبنی بر محتوای بانک داده. از جداول دفترکل استفاده نمی‌کند. Module20Name=طرح‌های پیشنهادی Module20Desc=مدیریت طرح‌های پیشنهادی تجاری @@ -541,7 +544,7 @@ Module80Desc=مدیریت یادداشت‌های تحویل و ارسال کا Module85Name=بانک‌های و دارائی‌های نقد Module85Desc=مدیریت بانک‌ها یا حساب‌های پول‌نقد Module100Name=وبگاه بیرونی -Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. +Module100Desc=افزودن یک پیوند به وبگاه بیرونی به‌عنوان نشانک فهرست اصلی . وبگاه در یک کادر در ذیل فهرست اصلی نمایش داده خواهد شد. Module105Name=پستچی و SPIP Module105Desc=پستچی و یا رابط SPIP برای واحد اعضاء Module200Name=LDAP @@ -632,7 +635,7 @@ Module50200Name=Paypal Module50200Desc=امکان پرداخت از طریق PayPal برای مشتریان (حساب PayPal یا کارتهای اعتباری/نقدی). این به کاربران امکان پرداخت‌های اختصاصی برای اشیاء Dolibarr را می‌دهد (صورت‌حساب، سفارش و غیره) Module50300Name=Stripe Module50300Desc=امکان پرداخت از طریق Stripe برای مشتریان (کارتهای اعتباری/نقدی). این به کاربران امکان پرداخت‌های اختصاصی برای اشیاء Dolibarr را می‌دهد (صورت‌حساب، سفارش و غیره) -Module50400Name=Accounting (double entry) +Module50400Name=حساب‌داری (دو طرفه) Module50400Desc=مدیریت حساب‌داری (ورودی‌های دوگانه-حسابداری دوبل، پشتیبانی از دفتر کل و معین). صادرات دفترکل به شکل سایر نرم‌افزارهای مختلف حساب‌داری. Module54000Name=PrintIPP Module54000Desc=چاپ مستقیم (بدون باز کردن مستندات) با استفده از رابط Cups IPP (چاپ‌گر باید برای سرور قابل دیدن باشد و CUPS باید روی سرور نصب شده باشد). @@ -801,6 +804,7 @@ Permission401=ملاحظۀ تخفیف‌ها Permission402=ساخت/ویرایش تخفیف‌ها Permission403=اعتباردهی تخفیف‌ها Permission404=حذف تخفیف‌ها +Permission430=Use Debug Bar Permission511=ملاحظۀ پرداخت حقوق‌ها Permission512=ساخت/ویرایش پرداخت حقوق Permission514=حذف پرداخت حقوق @@ -815,6 +819,9 @@ Permission532=ایجاد/ویرایش خدمات Permission534=حذف خدمات Permission536=مشاهده/مدیریت خدمات پنهان Permission538=صادرکردن خدمات +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=ملاحظۀ کمک‌های‌مالی Permission702=ایجاد/ویرایش کمک‌های‌مالی Permission703=حذف کمک‌های‌مالی @@ -834,6 +841,12 @@ Permission1101=ملاحظۀ سفارشات تحویل Permission1102=ساخت/ویرایش سفارشات تحویل Permission1104=اعتباردهی سفارشات تحویل Permission1109=حذف سفارشات تحویل +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=ملاحظۀ تامین‌کنندگان Permission1182=خواندن سفارشات خرید Permission1183=ساخت/ویرایش سفارشات خرید @@ -856,16 +869,6 @@ Permission1251=اجرای واردات گستردۀ داده‌های خارجی Permission1321=صادرکردن صورت‌حساب‌های مشتریان، صفت‌ها و پرداخت‌ها Permission1322=بازکردن دوبارۀ یک صورت‌حساب پرداخت‌شده Permission1421=صادرکردن سفارش‌های فروش و صفات -Permission20001=ملاحظۀ درخواست‌های مرخصی (درخواست‌های مرخصی افراد تحت مدیریت شما) -Permission20002=ساخت/ویرایش درخواست‌های مرخصی شما (شما و افراد تحت نظر شما) -Permission20003=حذف درخواست‌های مرخصی -Permission20004=ملاحظۀ همۀ درخواست‌های مرخصی (حتی کاربری که تحت مدیریت شما نیست) -Permission20005=ساخت/ویرایش درخواست مرخصی همگان (حتی کاربرانی که تحت مدیریت شما نیستند) -Permission20006=درخواست‌های مرخصی مدیر (تنظیمات و به‌هنگام‌سازی تعادل) -Permission23001=ملاحظۀ وظایف زمان‌بندی‌شده -Permission23002=ساخت/ویرایش وظایف زمان‌بندی‌شده -Permission23003=حذف وظایف زمان‌بندی‌شده -Permission23004=اجرای وظایف زمان‌بندی‌شده Permission2401=ملاحظۀ فعالیت‌ها (رخدادها یا وظایف) پیوند شده به حساب کاربر Permission2402=ساخت/ویرایش فعالیت‌ها (رخدادها یا وظایف) پیوند شده به حساب کاربر Permission2403=حذف فعالیت‌ها (رخدادها یا وظایف) پیوند شده به حساب کاربر @@ -879,9 +882,41 @@ Permission2503=تسلیم یا حذف مستندات Permission2515=تنظیم پوشه‌های مستندات Permission2801=استفاده از متقاضی FTP در حالت خواندنی (منحصر به مرور و دریافت) Permission2802=استفاده از متقاضی FTP در حالت نوشتنی (حذف یا ارسال فایل) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=ملاحظۀ درخواست‌های مرخصی (درخواست‌های مرخصی افراد تحت مدیریت شما) +Permission20002=ساخت/ویرایش درخواست‌های مرخصی شما (شما و افراد تحت نظر شما) +Permission20003=حذف درخواست‌های مرخصی +Permission20004=ملاحظۀ همۀ درخواست‌های مرخصی (حتی کاربری که تحت مدیریت شما نیست) +Permission20005=ساخت/ویرایش درخواست مرخصی همگان (حتی کاربرانی که تحت مدیریت شما نیستند) +Permission20006=درخواست‌های مرخصی مدیر (تنظیمات و به‌هنگام‌سازی تعادل) +Permission23001=ملاحظۀ وظایف زمان‌بندی‌شده +Permission23002=ساخت/ویرایش وظایف زمان‌بندی‌شده +Permission23003=حذف وظایف زمان‌بندی‌شده +Permission23004=اجرای وظایف زمان‌بندی‌شده Permission50101=استفاده از صندوق POS Permission50201=ملاحظۀ تراکنش‌ها Permission50202=واردکردن تراکنش‌ها +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=چاپ Permission55001=ملاحظۀ نظرسنجی‌ها Permission55002=ساخت/ویرایش نظرسنجی‌ها @@ -989,7 +1024,6 @@ Port=درگاه VirtualServerName=نام مجازی سرور OS=سیستم‌عامل PhpWebLink=پیوند Web-Php -Browser=مرورگر Server=سرور Database=پایگاه داده DatabaseServer=میزبان پایگاه داده @@ -1076,8 +1110,8 @@ AreaForAdminOnly=مقادیر برپاسازی تنها توسط کاربرا SystemInfoDesc=اطلاعات سامانه، اطلاعاتی فنی است که در حالت فقط خواندنی است و تنها برای مدیران قابل نمایش است. SystemAreaForAdminOnly=این ناحیه تنها برای کاربران مدیر در دسترس است. مجوزهای کاربران Dolibarr  این محدودیت‌ها را تغییر نمی‌دهد. CompanyFundationDesc=ویرایش اطلاعات مربوط به شرکت/موجودیت. بر روی "%s" یا "%s" در انتهای صفحه کلیک نمائید. -AccountantDesc=ویرایش جزئیات مربوط به حساب‌دار/دفتردار -AccountantFileNumber=شمارۀ فایل +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=کد حساب‌دار DisplayDesc=مقادیری که بر شکل و رفتار Dolibarr اثرگذارند از این‌جا قابل تغییرند. AvailableModules=برنامه‌ها/واحد‌های دردسترس ToActivateModule=برای فعال‌کردن واحد‌ها، به صفحۀ برپاسازی مراجعه کنید (خانه->برپاسازی->واحد‌ها). @@ -1237,8 +1271,6 @@ BillsNumberingModule=طرز شماره‌دهی صورت‌حساب‌ها و ی BillsPDFModules=شکل مستندهای صورت‌حساب BillsPDFModulesAccordindToInvoiceType=شکل مستندهای صورت‌حساب با توجه به نوع صورت‌حساب PaymentsPDFModules=شکل مستندات پرداخت -CreditNote=یادداشت اعتبار -CreditNotes=یادداشت‌های اعتبار ForceInvoiceDate=الزام تاریخ صورت‌حساب به تاریخ تائیداعتبار SuggestedPaymentModesIfNotDefinedInInvoice=حالت‌های پیشنهادی و پیش‌فرض پرداخت در صورت‌حساب در صورتی که تعیین نشده باشد SuggestPaymentByRIBOnAccount=پیشنهاد پرداخت در صرف‌نظر کردن از حساب @@ -1711,8 +1743,8 @@ SomethingMakeInstallFromWebNotPossible2=به این دلیل، روند به‌ InstallModuleFromWebHasBeenDisabledByFile=نصب یک واحد خارجی از داخل برنامه توسط مدیر شما غیرفعال شده است. می‌توانید از وی بخواهید فایل %s را برای ایجاد اجازۀ نصب حذف نماید. ConfFileMustContainCustom=نصب یا ساخت یک واحد خارجی در برنامه نیازمند ذخیرۀ فایل‌های مربوطه در پوشۀ %s است. برای امکان پردازش این پوشه توسط Dolibarr شما باید به فایل conf/conf.php این 2 سطر دستوری را اضافه نمائید:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=برجسته‌کردن سطور جدول در هنگام عبور نشان‌گر موش -HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) +HighlightLinesColor=برجسته‌کردن رنگ سطر در هنگام عبور موشواره از آن (از 'ffffff' برای عدم رنگ‌دهی) +HighlightLinesChecked=روشن‌کردن زرنگ سطر در هنگامی که کادرتائید فشرده شده است ( از 'ffffff' برای عدم روشن کردن استفاده کنید) TextTitleColor=رنگ نوشتۀ عنوان صفحه LinkColor=رنگ پیوندها PressF5AfterChangingThis=کلیدهای CTRL+F5 را روی صفحه‌کلید برای پاک‌کردن میان‌گیری پس از تغییر بفشرید تا تاثیر مقداردهی دیده شود. @@ -1819,7 +1851,7 @@ ChartLoaded=نمودار حساب بارگذاری شد SocialNetworkSetup=برپاسازی واحد شبکه‌های اجتماعی EnableFeatureFor=فعال کردن‌قابلیت‌ها برای %s VATIsUsedIsOff=نکته: این گزینه برای استفاده از مالیات‌برفروش یا مالیات‌برارزش‌افزوده در فهرست %s - %s به حالت خاموش درآمده است، بنابراین مالیات‌برفروش و مالیات بر ارزش افزوده در عملیات فروش همواره برابر با 0 خواهد بود. -SwapSenderAndRecipientOnPDF=جابجا کردن نشانی فرستنده و گیرنده در PDF +SwapSenderAndRecipientOnPDF=جابه‌جا کردن محل ارسال‌کننده و دریافت کننده در سندهای PDF FeatureSupportedOnTextFieldsOnly=هشدار! این قابلیت تنها در بخش‌های نشوتاری پشتیبانی می‌شود. به‌هرحال مؤلفۀ نشانی اینترتی action=create و action=edit باید تنظیم شده یا این‌که نام صفحه باید با 'new.php' تمام شود تا این قابلیت را به‌حرکت‌اندازد. EmailCollector=جمع‌کنندۀ رایانامه EmailCollectorDescription=افزودن یک وظیفۀ زمان‌بندی شده و یک صفحۀ برپاسازی برای پویش منظم بخش‌های رایانامه (با استفاده از از پرتکل IMAP) و ثبت رایانامه‌هائی که در برنامۀ شما دریافت شده در محل درست و/یا ایجاد خودکار چند ردیف (مثل سرنخ‌ها). @@ -1828,28 +1860,30 @@ EMailHost=میزبان سرور IMAP رایانامه MailboxSourceDirectory=پوشۀ منبع صندوق‌پستی MailboxTargetDirectory=پوشۀ مقصد صندوق‌پستی EmailcollectorOperations=عملیات قابل انجام جمع‌کننده +MaxEmailCollectPerCollect=حداکثر تعداد رایانامه‌های جمع‌آوری شده در یک جمع‌آوری CollectNow=الآن جمع‌آوری شود -DateLastCollectResult=Date latest collect tried -DateLastcollectResultOk=Date latest collect successfull -LastResult=Latest result +ConfirmCloneEmailCollector=آیا مطمئن هستید می‌خواهد جمع‌آورندۀ رایانامۀ %s را نسخه‌برداری کنید؟ +DateLastCollectResult=آخرین تاریخ تلاش برای جمع‌‌آوری +DateLastcollectResultOk=آخرین تلاش جمع‌آوری موفق +LastResult=آخرین نتیجه EmailCollectorConfirmCollectTitle=تائید جمع‌آوری رایانامه EmailCollectorConfirmCollect=آیا می‌خواهید عملیات جمع‌آوری این جمع‌آورنده را حالا اجرا کنید؟ NoNewEmailToProcess=رایانامۀ جدیدی (با توجه به گزینش‌ها و صافی‌ها) پیدا نشد که پردازش شود NothingProcessed=کاری انجام نشد -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) +XEmailsDoneYActionsDone=%s رایانامه دارای شرایط لازم بود، %s رایانامه با موفقیت پردازش شد ( برای %s مورد ثبت/کنش انجام شد) RecordEvent=ثبت رخداد رایانامه CreateLeadAndThirdParty=افزودن سرنخ (و شخص سوم در صورت ضرورت) -CreateTicketAndThirdParty=Create ticket (and third party if necessary) -CodeLastResult=Latest result code +CreateTicketAndThirdParty=ساخت برگۀ‌پشتیبانی (و شخص‌سوم در صورت ضرورت) +CodeLastResult=آخرین کد نتیجه NbOfEmailsInInbox=تعداد رایانامه‌های موجود در پوشۀ منبع -LoadThirdPartyFromName=Load third party searching on %s (load only) -LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) +LoadThirdPartyFromName=بارگذاری جستجوی شخص‌سوم روی %s (فقط بارگذاری) +LoadThirdPartyFromNameOrCreate=بارگذاری جستجوی شخص سوم روی %s (ساختن در صورت عدم یافتن) WithDolTrackingID=شناسۀ رهگیری Dolibarr پیدا شد WithoutDolTrackingID=شناسۀ رهگیری Dolibarr پیدا نشد FormatZip=کدپستی MainMenuCode=کد ورودی فهرست (فهرست اصلی) ECMAutoTree=نمایش ساختاردرختی خودکار ECM -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=مقادیر تعریف شده برای کنش-action یا چگونگی استخراج مقادیر را این‌جا تعریف کنید. برای مثال:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

از یک ویرگول‌نقطۀ انگلیسی ; به‌عنوان جداکنندۀ یا استخراجی یا تنظیم چند گروه مشخصات استفاده کنید. OpeningHours=ساعات کار OpeningHoursDesc=ساعات کاری معمول شرکت خود را در این بخش وارد نمائید ResourceSetup=پیکربندی واحد منابع @@ -1877,8 +1911,17 @@ WarningValueHigherSlowsDramaticalyOutput=هشدار! مقادیر بزرگ خر DebugBarModuleActivated=واحد نوار اشکال‌یابی فعال شده و رابط کاربری را به شدت کند می‌کند EXPORTS_SHARE_MODELS=اشکال صادارات با همگان به اشتراک گذاشته شدند ExportSetup=برپاسازی واحد صادرات -InstanceUniqueID=Unique ID of the instance -SmallerThan=Smaller than -LargerThan=Larger than -IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. -WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +InstanceUniqueID=شناسۀ منحصر به‌فرد نمونه +SmallerThan=کوچک‌تر از +LargerThan=بزرگتر از +IfTrackingIDFoundEventWillBeLinked=توجه کنید در صورتی که یک شناسۀ ره‌گیری در یک رایانامۀ دریافتی یافت شود، روی‌داد به طور خودکار به اشیاء مربوطه متصل خواهد شد +WithGMailYouCanCreateADedicatedPassword=با یک حساب GMail در صورتی که تائید 2 گامی را انتخاب کرده باشید، پیشنهاد می‌شود یک گذرواژۀ دوم برای استفادۀ برنامه به‌جای گذرواژۀ خودتان برای حساب بسازید. این کار از https://myaccount.google.com/ قابل انجام است. +IFTTTSetup=برپاسازی واحد IFTTT +IFTTT_SERVICE_KEY=کلید خدمات IFTTT +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=کلید امنیتی برای امن‌سازی نشانی نقطۀ نهائی که توسط IFTTT استفاده می‌شود تا در ارسال رایانامه از Dolibarr مورد استفاده قرار گیرد. +IFTTTDesc=این واحد برای راه‌انداختن رخدادها بر IFTTT طراحی شده و یا این‌که به اجرای کنش‌هائی در راه‌اندازهای IFTTT بیرونی بپردازد +UrlForIFTTT=نشانی اینترنتی نهائی برای IFTTT +YouWillFindItOnYourIFTTTAccount=شما آن را بر حساب IFTTT خود پیدا خواهید کرد +EndPointFor=نقطۀ آخر برای %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/fa_IR/agenda.lang b/htdocs/langs/fa_IR/agenda.lang index e8a4800bef1..73f931ebe52 100644 --- a/htdocs/langs/fa_IR/agenda.lang +++ b/htdocs/langs/fa_IR/agenda.lang @@ -18,12 +18,12 @@ ToUserOfGroup=به همۀ کاربران این گروه EventOnFullDay=روی‌داد در تمام روز (ها) MenuToDoActions=همه روی‌دادهای ناقص MenuDoneActions=همۀ روی‌دادهای لغو شده -MenuToDoMyActions=زوی‌دادهای ناقص من -MenuDoneMyActions=زوی‌دادهای لغوشدۀ من -ListOfEvents=فهرست زوی‌دادها (تقویم داخلی) -ActionsAskedBy=زوی‌دادهای گزارش‌شده توسط -ActionsToDoBy=زوی‌دادها اختصاص‌یافته به -ActionsDoneBy=زوی‌دادهای انجام شده توسط +MenuToDoMyActions=روی‌دادهای ناقص من +MenuDoneMyActions=روی‌دادهای لغوشدۀ من +ListOfEvents=فهرست روی‌دادها (تقویم داخلی) +ActionsAskedBy=روی‌دادهای گزارش‌شده توسط +ActionsToDoBy=روی‌دادها اختصاص‌یافته به +ActionsDoneBy=روی‌دادهای انجام شده توسط ActionAssignedTo=روی‌داد اختصاص یافته به ViewCal=نمای ماهانه ViewDay=نمای روزانه @@ -38,6 +38,7 @@ ActionsEvents=روی‌دادهائی که Dolibarr برای آن‌ها در ص EventRemindersByEmailNotEnabled=یادآورنده‌های روی‌داد توسط رایانامه در بخش برپاسازی واحد %s فعال نشده اند. ##### Agenda event labels ##### NewCompanyToDolibarr=شخص‌سوم %s ساخته شد +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=قرارداد %s تائید شد CONTRACT_DELETEInDolibarr=قرارداد %s حذف شد PropalClosedSignedInDolibarr=پیشنهاد %s امضا شد @@ -95,7 +96,8 @@ PROJECT_MODIFYInDolibarr=طرح %s ویرایش شد PROJECT_DELETEInDolibarr=طرح %s حذف شد TICKET_CREATEInDolibarr=برگۀ‌پشتیبانی %s ساخته شد TICKET_MODIFYInDolibarr=برگۀ پشتیبانی %s ویرایش شد -TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_ASSIGNEDInDolibarr=برگۀ %s نسبت‌داده شد +TICKET_CLOSEInDolibarr=برگۀ پشتیبانی %s بسته شده است TICKET_DELETEInDolibarr=برگۀ‌پشتیبانی %s حذف شد ##### End agenda events ##### AgendaModelModule=قالب‌های مستند برای روی‌دادهای diff --git a/htdocs/langs/fa_IR/assets.lang b/htdocs/langs/fa_IR/assets.lang new file mode 100644 index 00000000000..313b9b4b171 --- /dev/null +++ b/htdocs/langs/fa_IR/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = دارائی‌ها +NewAsset = دارائی‌جدید +AccountancyCodeAsset = کد حساب‌داری (دارائی‌ها) +AccountancyCodeDepreciationAsset = کد حساب‌داری (حساب دارائی‌های استهلاکی) +AccountancyCodeDepreciationExpense = کد حساب‌داری (حساب هزینه‌های استهلاکی) +NewAssetType=نوع دارائی جدید +AssetsTypeSetup=تنظیمات نوع دارائی +AssetTypeModified=نوع دارائی ویرایش شد +AssetType=نوع دارائی +AssetsLines=دارائی‌ها +DeleteType=حذف‌کردن +DeleteAnAssetType=حذف یک نوع دارائی +ConfirmDeleteAssetType=آیا مطمئنید می‌خواهید این نوع دارائی را حذف کنید؟ +ShowTypeCard=نمایش نوع '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = دارائی‌ها +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = توضیحات دارائی + +# +# Admin page +# +AssetsSetup = تنظیمات دارائی‌ها +Settings = تنظیمات +AssetsSetupPage = صفحۀ برپاسازی دارائی‌ها +ExtraFieldsAssetsType = ویژگی‌های مکمل (نوع دارائی) +AssetsType=نوع دارائی +AssetsTypeId=شناسۀ نوع‌دارائی +AssetsTypeLabel=برچسب نوع دارائی +AssetsTypes=انواع دارائی + +# +# Menu +# +MenuAssets = دارائی‌ها +MenuNewAsset = دارائی جدید +MenuTypeAssets = انواع دارائی‌ها +MenuListAssets = فهرست +MenuNewTypeAssets = جدید +MenuListTypeAssets = فهرست + +# +# Module +# +NewAssetType=نوع دارائی جدید +NewAsset=دارائی‌جدید diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang index 9d70cff8244..ac3a1f9ff1a 100644 --- a/htdocs/langs/fa_IR/banks.lang +++ b/htdocs/langs/fa_IR/banks.lang @@ -100,7 +100,7 @@ NotReconciled=وفق داده نشده CustomerInvoicePayment=پرداخت مشتری SupplierInvoicePayment=پرداخت فروشنده SubscriptionPayment=پرداخت اشتراک -WithdrawalPayment=پرداخت به صورت برداشت +WithdrawalPayment=سفارش پرداخت مستقیم SocialContributionPayment=پرداخت مالیات اجتماعی/سیاست مالی BankTransfer=انتقال بانکی BankTransfers=انتقالات بانکی @@ -156,11 +156,11 @@ CheckRejectedAndInvoicesReopened=چک برگشت‌خورد و صورت‌حسا BankAccountModelModule=قالب مستندات مربوط به حساب‌های بانکی DocumentModelSepaMandate=قالب SEPA mandate، تنها قابل استفاده در کشورهای عضو اتحادیۀ اروپا. DocumentModelBan=قالب چاپ صفحۀ اطلاعات BAN. -NewVariousPayment=پرداخت جدید متفرقه -VariousPayment=پرداخت‌های متفرقه +NewVariousPayment=یک پرداخت متفرقه +VariousPayment=پرداخت متفرقه VariousPayments=پرداخت‌های متفرقه -ShowVariousPayment=نمایش پرداخت‌های متفرقه -AddVariousPayment=همۀ پرداخت‌های متفرقه +ShowVariousPayment=نمایش پرداخت متفرقه +AddVariousPayment=افزودن پرداخت متفرقه SEPAMandate=تعهدنامۀ SEPA YourSEPAMandate=تعهدنامۀ SEPAی شما FindYourSEPAMandate=این تعهدنامۀ SEPAی شماست تا شرکت ما را مجاز کند سفارش پرداخت مستقیم از بانک داشته باشد. آن را امضا شده بازگردانید (نسخۀ اسکن‌شدۀ برگۀ امضا شده) یا آن را توسط رایانامه ارسال کنید: diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang index 97329882ed3..567e78c4bb7 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=به واحد‌پولی صورت‌حساب PaidBack=پرداخت برگردانده شد DeletePayment=حذف پرداخت ConfirmDeletePayment=آیا مطمئنید که می‌خواهید این پرداخت را حذف کنید؟ -ConfirmConvertToReduc=مطمئن هستید که می‌خواهید این %s را به یک تخفیف مطلق تبدیل کنید؟
مبلغ برای همۀ تخفیف‌ها ذخیره خواهد شد و قابل استفاده به‌عنوان تخفیف برای یک صورت‌حساب جاری و آینده برای این مشتری خواهد بود. -ConfirmConvertToReducSupplier=مطمئن هستید که می‌خواهید این %s را به یک تخفیف مطلق تبدیل کنید؟
مبلغ برای همۀ تخفیف‌ها ذخیره خواهد شد و قابل استفاده به‌عنوان تخفیف برای یک صورت‌حساب جاری و آینده برای این فروشنده خواهد بود. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=پرداخت‌های فروشندگان ReceivedPayments=پول‌های دریافتی ReceivedCustomersPayments=پول‌های دریافت شده از مشتریان @@ -89,7 +91,6 @@ PaymentTerm=شرایط پرداخت PaymentConditions=شرایط پرداخت PaymentConditionsShort=شرایط پرداخت PaymentAmount=مبلغ پرداختی -ValidatePayment=تائید پرداخت PaymentHigherThanReminderToPay=پرداخت بیشتر از یادآوری برای پرداخت HelpPaymentHigherThanReminderToPay=توجه! مبلغ پرداخت یک یا چند صورت‌حساب پرداختی بیش از مبلغ قابل پرداخت است.
ورودی خود را ویرایش نمائید، در غیر این‌صورت ساخت یک یادداشت اعتباری را برای مبلغ اضافی دریافت شده برای هر صورت‌حساب را بررسی و تائید کنید. HelpPaymentHigherThanReminderToPaySupplier=توجه! مبلغ پرداخت یک یا چند صورت‌حساب پرداختی بیش از مبلغ قابل پرداخت است.
ورودی خود را ویرایش نمائید، در غیر این‌صورت ساخت یک یادداشت اعتباری را برای مبلغ اضافی پرداخت شده برای هر صورت‌حساب را بررسی و تائید کنید. @@ -366,6 +367,7 @@ InvoiceAutoValidate=تائید خودکار صورت‌حساب‌ها GeneratedFromRecurringInvoice=تولیدشده از صورت‌حساب تکرارشدنی قالبی %s DateIsNotEnough=هنوز به تاریخ مورد نظر نرسیده InvoiceGeneratedFromTemplate=صورت‌حساب %s از صورت‌حساب تکرارشدنی قالبی %s ساخته شده است +GeneratedFromTemplate=تولید شده از قالب صورت‌حسابی %s WarningInvoiceDateInFuture=هشدار! تاریخ صورت‌حساب بیشتر از تاریخ کنونی است WarningInvoiceDateTooFarInFuture=هشدار! تاریخ صورت‌حساب از تاریخ امروز بسیار دور است ViewAvailableGlobalDiscounts=نمایش تخفیف‌های موجود diff --git a/htdocs/langs/fa_IR/blockedlog.lang b/htdocs/langs/fa_IR/blockedlog.lang new file mode 100644 index 00000000000..231855e54eb --- /dev/null +++ b/htdocs/langs/fa_IR/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=گزارش‌کارهای غیرقابل‌تغییر +Field=بخش +BlockedLogDesc=این واحد روی‌دادهائی در خصوص گزارش‌کار غیرقابل‌تغییر را در یک زنجیرۀ بلوکی و به شکل زنده، ره‌گیری می‌کند (گزارشی که پس از ثبت شما امکان ویرایش آن را ندارید). این واحد سازگاری با مطالبات قانونی در بعضی از کشورها را تامین می‌کند (مانند فرانسه با قانون تجاری 2016 - Norme NF525) +Fingerprints=روی‌دادهای بایگانی شده و اثرانگشت‌ها +FingerprintsDesc=این یک ابزار برای مرور و استخراج گزارش‌کارهای غیرقابل‌تغییر است. گزارش‌های غیرقابل‌تغییر به شکل محلی و برخط در هنگام انجام یک کار تجاری، در یک جدول اختصاصی ساخته شده و بایگانی می‌شوند. شما می‌توانید از این ابزار برای صادرکردن این بایگانی و ذخیره در یک فضای پشتیانی ذخیره کنید. (برخی کشورها، همانند فرانسه، شما را الزام می‌کنند هر یک سال یک بار این کار را بکنید). توجه داشته باشید، قابلیتی برای حذف این گزارش‌کار وجود ندارد و هر اقدامی برای از بین بردن این گزارش‌کار یا هر تغییری که به شکل مستقیم در این گزارش‌کار انجام شود (مثلا توسط یک هکر) به صورت یک اثرانگشت نامعتبر گزارش خواهد شد. در صورتی که برنامۀ خود را به عنوان آزمایش و نمایش استفاده کرده اید و نیاز به حذف این داده ها دارید، می‌توانید از فروشندۀ میزبانی خود برای بازنشانی پایگاه دادۀ خود این کار را دریافت نمائید (همۀ داده‌های شما از بین خواهد رفت). +CompanyInitialKey=کلید بنیادین شرکت (hash of genesis block) +BrowseBlockedLog=گزارش‌کارهای غیرقابل‌تغییر +ShowAllFingerPrintsMightBeTooLong=نمایش همۀ گزارش‌کار‌های بایگانی شده (ممکن است طولانی باشد) +ShowAllFingerPrintsErrorsMightBeTooLong=نمایش همۀ گزارش‌کارهای نامعتبر بایگانی (ممکن است طولانی باشد) +DownloadBlockChain=دریافت اثرانگشت‌ها +KoCheckFingerprintValidity=ورودی گزارش‌کاری بایگانی شده معتبر نیست. این به آن معناست که کس (یک هکر؟) بخشی از داده‌ها را پس از ذخیره دست‌کاری کرده است و یا ردیف‌های بایگانی‌های قدیمی را حذف کرده است. (بررسی کنید سطر با # پیشین وجود داشته باشد). +OkCheckFingerprintValidity=ردیف گزارش‌کار بایگانی شده معتبر است. داده‌های این سطر ویرایش نشده و ورودی به‌دنبال ورودی قبل است. +OkCheckFingerprintValidityButChainIsKo=گزارش‌کار بایگانی شده در قیاس با قبلی معتبر است اما زنجیره قبلا خراب شده است. +AddedByAuthority=ذخیره شده برای مقام دوردست +NotAddedByAuthorityYet=هنوز برای مقام دوردست ذخیره نشده است +ShowDetails=نمایش جزئیات ذخیره شده +logPAYMENT_VARIOUS_CREATE=پرداخت (که به یک صورت‌حساب نسبت‌داده نشده) ساخته شد +logPAYMENT_VARIOUS_MODIFY=پرداخت (که به یک صورت‌حساب نسبت‌داده نشده) ویرایش شد +logPAYMENT_VARIOUS_DELETE=پرداخت (که به یک صورت‌حساب نسبت‌داده نشده) حذف منطقی شد +logPAYMENT_ADD_TO_BANK=پرداخت به بانک افزوده شد +logPAYMENT_CUSTOMER_CREATE=پرداخت مشتری ایجاد شد +logPAYMENT_CUSTOMER_DELETE=حذف منطقی پرداخت مشتری +logDONATION_PAYMENT_CREATE=پرداخت کمکی ساخته شد +logDONATION_PAYMENT_DELETE=حذف منطقی پرداخت کمکی +logBILL_PAYED=صورت‌حساب مشتری پرداخت شد +logBILL_UNPAYED=صورت‌حساب مشتری پرداخت‌نشده ثبت شد +logBILL_VALIDATE=صورت‌حساب مشتری تائید شد +logBILL_SENTBYMAIL=ارسال صورت‌حساب مشتری با نامه +logBILL_DELETE=صورت‌حساب مشتری حذف منطقی شد +logMODULE_RESET=واحد BlockedLog  غیرفعال بود +logMODULE_SET=واحد BlockedLog فعال بود +logDON_VALIDATE=کمک‌مالی تائید شد +logDON_MODIFY=کمک‌مالی ویرایش شد +logDON_DELETE=حذف منطقی کمک‌مالی +logMEMBER_SUBSCRIPTION_CREATE=عضویت برای عضو ساخت شده +logMEMBER_SUBSCRIPTION_MODIFY=عضویت برای عضو ویرایش شد +logMEMBER_SUBSCRIPTION_DELETE=حذف منطقی عضویت برای عضیو +logCASHCONTROL_VALIDATE=ثبت محدودۀ پول‌نقد +BlockedLogBillDownload=دریافت صورت‌حساب مشتری +BlockedLogBillPreview=پیش‌نمایش صورت‌حساب مشتری +BlockedlogInfoDialog=جزئیات گزارش‌کار +ListOfTrackedEvents=فهرست روی‌دادهای ره‌گیری شده +Fingerprint=اثر انگشت +DownloadLogCSV=صادرکردن گزارش‌کارهای بایگانی شده (CSV) +logDOC_PREVIEW=پیش‌نمایش یک سند تائید شده برای چاپ یا دریافت +logDOC_DOWNLOAD=دریافت یک سند تائید شده برای چاپ یا ارسال +DataOfArchivedEvent=تاریخ‌های کامل روی‌داد بایگانی شده +ImpossibleToReloadObject=شیء اصلی (نوع %s، شناسه %s) پیوند نشده است (ستون Full datas را برای گرفتن داده‌های غیرقابل تغییر ذخیره شده ببینید) +BlockedLogAreRequiredByYourCountryLegislation=واحد گزارش‌کار غیرقابل تغییر ممکن است توسط قوانین کشور شما مورد نیاز باشد. غیرفعال کردن این واحد ممکن است همۀ تراکنش‌های آتی را با توجه به قانون و استفاده از نرم افزار قانونی غیرمعتبر کند و امکان تائید آن توسط ممیزی مالیاتی وجود ندارد. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=واحد گزارش‌کار به‌خاطر قانون حاکم بر کشور شما فعال شده است. غیرفعال کردن این واحد ممکن است همۀ تراکنش‌های آتی را با توجه به قانون و استفاده از نرم افزار قانونی غیرمعتبر کند و امکان تائید آن توسط ممیزی مالیاتی وجود ندارد. +BlockedLogDisableNotAllowedForCountry=فهرست کشورهائی که در آن‌ها استفاده از این واحد اجباری است (صرفا جهت جلوگیری از غیرفعال کردن این واحد به اشتباه، در صورتی که کشور شما در این فهرست باشد، غیرفعال کردن این واحد قبل از ویرایش این فهرست ممکن نیست.توجه کنید فعال/غیرفعال کردن این واحد نیز منجر به ره‌گیری در گزارش‌های غیرقابل تغییر خواهد شد). +OnlyNonValid=معتبر نیست +TooManyRecordToScanRestrictFilters=ردیف‌های زیادی برای وارسی/تحلیل وجود دارد. لطفا فهرست را با صافی‌های بیشتری محدود کنید. +RestrictYearToExport=محدودکردن ماه/سال برای صادرکردن diff --git a/htdocs/langs/fa_IR/bookmarks.lang b/htdocs/langs/fa_IR/bookmarks.lang index 79b0d175ede..8c085c5e6c5 100644 --- a/htdocs/langs/fa_IR/bookmarks.lang +++ b/htdocs/langs/fa_IR/bookmarks.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Add current page to bookmarks -Bookmark=عنوان -Bookmarks=عنوان ها -ListOfBookmarks=فهرست عناوین -EditBookmarks=List/edit bookmarks -NewBookmark=عنوان جدید -ShowBookmark=نمایش عنوان -OpenANewWindow=باز کردن یک پنجره جدید -ReplaceWindow=جایگزینی پنجره -BookmarkTargetNewWindowShort=پنجره جدید -BookmarkTargetReplaceWindowShort=پنجره کنونی -BookmarkTitle=تیتر عنوان -UrlOrLink=یو ار ال -BehaviourOnClick=Behaviour when a bookmark URL is selected -CreateBookmark=ایجاد عنوان -SetHereATitleForLink=تنظیم یک عنوان برای نظر نشانه -UseAnExternalHttpLinkOrRelativeDolibarrLink=استفاده از URL های http خارجی و یا یک URL Dolibarr نسبی -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not -BookmarksManagement=مدیریت بوک مارک ها +AddThisPageToBookmarks=این صفحه را به فهرست نشانه‌ها اضافه کنید +Bookmark=نشانه +Bookmarks=نشانه‌ها +ListOfBookmarks=فهرست نشانه‌ها +EditBookmarks=فهرست/ویرایش نشانه‌ها +NewBookmark=نشانۀ جدید +ShowBookmark=نمایش نشان +OpenANewWindow=باز کردن زبانۀ جدید +ReplaceWindow=جایگزین کردن زبانۀ فعلی +BookmarkTargetNewWindowShort=زبانۀ جدید +BookmarkTargetReplaceWindowShort=زبانۀ فعلی +BookmarkTitle=نام نشانه +UrlOrLink=نشانی‌اینترنتی +BehaviourOnClick=رفتار در هنگام انتخاب یک نشانی‌اینترنتی +CreateBookmark=ساخت یک نشانه +SetHereATitleForLink=یک نام برای نشانه انتخاب کنید +UseAnExternalHttpLinkOrRelativeDolibarrLink=یک پیوند خارجی/مطلق (https://URL) یا یک پیوند داخلی/نسبی (/DOLIBARR_ROOT/htdocs/...) استفاده کنید +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=صفحۀ پیوند شده در پنجرۀ جدیدی نمایش داده شود یا همان پنچره +BookmarksManagement=مدیریت نشانه‌ها diff --git a/htdocs/langs/fa_IR/boxes.lang b/htdocs/langs/fa_IR/boxes.lang index 3a206ba31c3..fa7543a8d3a 100644 --- a/htdocs/langs/fa_IR/boxes.lang +++ b/htdocs/langs/fa_IR/boxes.lang @@ -35,7 +35,7 @@ BoxTitleOldestUnpaidCustomerBills=صورت‌حساب مشتریان: قدیمی BoxTitleOldestUnpaidSupplierBills=صورت‌حساب فروشندگان: قدیمی‌ترین %s پرداخت نشده BoxTitleCurrentAccounts=حساب‌های باز: مانده حساب‌ها BoxTitleLastModifiedContacts=طرف‌های تماس/نشانی‌ها : آخرین %s تغییریافته -BoxMyLastBookmarks=Bookmarks: latest %s +BoxMyLastBookmarks=نشانه‌ها: آخرین %s BoxOldestExpiredServices=قدیمی تر خدمات منقضی فعال BoxLastExpiredServices=آخرین %s طرف‌تماس قدیمی با خدمات فعال منقضی‌شده BoxTitleLastActionsToDo=آخرین %s کار برای انجام diff --git a/htdocs/langs/fa_IR/cashdesk.lang b/htdocs/langs/fa_IR/cashdesk.lang index 2b51e2e6339..ee61f670395 100644 --- a/htdocs/langs/fa_IR/cashdesk.lang +++ b/htdocs/langs/fa_IR/cashdesk.lang @@ -14,7 +14,7 @@ ShoppingCart=سبد خرید NewSell=فروش جدید AddThisArticle=اضافه کردن این مقاله RestartSelling=بازگشت در فروش -SellFinished=Sale complete +SellFinished=فروش تکمیل شد PrintTicket=چاپ بلیط NoProductFound=مقاله ای یافت نشد. ProductFound=محصول یافته شده @@ -25,40 +25,47 @@ Difference=تفاوت TotalTicket=کل بلیط ها NoVAT=بدون مالیات بر ارزش افزوده برای این فروش Change=اضافی دریافت شد -BankToPay=Account for payment +BankToPay=حساب برای پرداخت ShowCompany=نمایش شرکت ShowStock=نمایش انبار DeleteArticle=برای حذف این مقاله کلیک کنید FilterRefOrLabelOrBC=جستجو (کد عکس / برچسب) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. -DolibarrReceiptPrinter=Dolibarr Receipt Printer +UserNeedPermissionToEditStockToUsePos=شما می‌خواهید در ازای ساخت صورت‌حساب، موجودی کم شود؛ بنا بر این کاربری که از صندوق استفاده می‌کند، باید مجوز ویرایش موجودی را داشته باشد +DolibarrReceiptPrinter=چاپ‌گر رسید Dolibarr PointOfSale=صندوق (نقطۀ فروش) -PointOfSaleShort=POS -CloseBill=Close Bill -Floors=Floors -Floor=Floor -AddTable=Add table -Place=Place -TakeposConnectorNecesary='TakePOS Connector' required -OrderPrinters=Order printers -SearchProduct=Search product +PointOfSaleShort=صندوق +CloseBill=بستن صورت‌حساب +Floors=طبقه‌ها +Floor=طبقه +AddTable=ایجاد میز +Place=محل +TakeposConnectorNecesary=نیاز به "وصل‌کنندۀ TakePOS" +OrderPrinters=مرتب‌کردن چاپ‌گرها +SearchProduct=جستجوی محصول Receipt=دریافت -Header=Header -Footer=Footer -AmountAtEndOfPeriod=Amount at end of period (day, month or year) -TheoricalAmount=Theorical amount -RealAmount=Real amount -CashFenceDone=Cash fence done for the period +Header=سربرگ +Footer=پاورقی +AmountAtEndOfPeriod=مبلغ در انتهای دوره (روز، ماه یا سال) +TheoricalAmount=مبلغ نظری +RealAmount=مقدار واقعی +CashFenceDone=حصار نقدی برای دوره تعیین شده NbOfInvoices=Nb و از فاکتورها -Paymentnumpad=Type of Pad to enter payment -Numberspad=Numbers Pad -BillsCoinsPad=Coins and banknotes Pad -DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr -TakeposNeedsCategories=TakePOS needs product categories to work -OrderNotes=Order Notes -CashDeskBankAccountFor=Default account to use for payments in -NoPaimementModesDefined=No paiment mode defined in TakePOS configuration -TicketVatGrouped=Group VAT by rate in tickets -AutoPrintTickets=Automatically print tickets -EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant -ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +Paymentnumpad=نوع بخش‌کناری +Numberspad=بخش‌کناری عددی +BillsCoinsPad=بخش‌کناری سکه‌ها و اسکناس‌ها +DolistorePosCategory=واحدهای TakePOS و سایر واحدهای صندوق برای Dolibarr +TakeposNeedsCategories=TakePOS نیازمند کار با دسته‌بندی محصولات است +OrderNotes=مرتب کردن یادداشت‌ها +CashDeskBankAccountFor=حساب پیش‌فرض برای ذخیرۀ پرداخت‌ها +NoPaimementModesDefined=در پیکربندی TakePOS هیچ حالت پرداختی تعریف نشده است +TicketVatGrouped=در قبض م.ب.ا.ا توسط نرخ گروه‌بندی شو +AutoPrintTickets=چاپ خودکار قبوض +EnableBarOrRestaurantFeatures=فعال‌کردن موارد مربوط به کافه و رستوران +ConfirmDeletionOfThisPOSSale=آیا مطمئن هستید می‌خواهید این فروش را حذف کنید؟ +History=تاریخ +ValidateAndClose=تائید و بستن +Terminal=پایانه +NumberOfTerminals=تعداد پایانه‌ها +TerminalSelect=پایانه‌ای که می‌خواهید استفاده کنید را انتخاب نمائید: +POSTicket=برگۀ صندوق +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/fa_IR/categories.lang b/htdocs/langs/fa_IR/categories.lang index 0f6e1a754d3..f05ebaa2867 100644 --- a/htdocs/langs/fa_IR/categories.lang +++ b/htdocs/langs/fa_IR/categories.lang @@ -1,90 +1,90 @@ # Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Category +Rubrique=کلیدواژه/دسته‌بندی Rubriques=برچسب‌ها/دسته‌بندی‌ها -RubriquesTransactions=Tags/Categories of transactions -categories=tags/categories -NoCategoryYet=No tag/category of this type created +RubriquesTransactions=کلیدواژه/دسته‌بندی‌های تراکنش‌ها +categories=کلیدواژه‌ها/دسته‌بندی‌ها +NoCategoryYet=از این نوع هیچ کلیدواژه/دسته‌بندی ساخته نشده است In=به AddIn=اضافه کردن در modify=تغییر دادن Classify=دسته بندی کردن -CategoriesArea=Tags/Categories area -ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Vendors tags/categories area -CustomersCategoriesArea=Customers tags/categories area -MembersCategoriesArea=Members tags/categories area -ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area -ProjectsCategoriesArea=Projects tags/categories area -UsersCategoriesArea=Users tags/categories area -SubCats=Sub-categories -CatList=List of tags/categories -NewCategory=New tag/category -ModifCat=Modify tag/category -CatCreated=Tag/category created -CreateCat=Create tag/category -CreateThisCat=Create this tag/category +CategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌ها +ProductsCategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌های محصولات/خدمات +SuppliersCategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌های فروشندگان +CustomersCategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌های مشتریان +MembersCategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌های اعضا +ContactsCategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌های طرف‌های تماس +AccountsCategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌های حساب‌ها +ProjectsCategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌های طرح‌ها +UsersCategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌های کاربران +SubCats=زیردسته‌ها +CatList=فهرست کلیدواژه‌ها/دسته‌بندی‌ها +NewCategory=کلیدواژه/دسته‌بندی جدید +ModifCat=ویرایش کلیدواژه/دسته‌بندی  +CatCreated=کلیدواژه/دسته‌بندی ساخته شد +CreateCat=ساختن کلیدواژه/دسته‌بندی +CreateThisCat=ایجاد این کلیدواژه/دسته‌بندی NoSubCat=بدون زیرشاخه. SubCatOf=زیرشاخه -FoundCats=Found tags/categories -ImpossibleAddCat=Impossible to add the tag/category %s +FoundCats=کلیدواژه/دسته‌بندی یافته شده +ImpossibleAddCat=امکان افزودن کلیدواژه/دسته‌بندی %s نبود WasAddedSuccessfully=٪ s با موفقیت اضافه شد. -ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. -ProductIsInCategories=Product/service is linked to following tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories -MemberIsInCategories=This member is linked to following members tags/categories -ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This third party is not in any tags/categories -MemberHasNoCategory=This member is not in any tags/categories -ContactHasNoCategory=This contact is not in any tags/categories -ProjectHasNoCategory=This project is not in any tags/categories -ClassifyInCategory=Add to tag/category -NotCategorized=Without tag/category +ObjectAlreadyLinkedToCategory=عناصری که قبلا به این کلیدواژه/دسته‌بندی پیونده شده‌اند. +ProductIsInCategories=محصول/خدماتی که به این کلیدواژه/دسته‌بندی‌ها پیوند شده‌اند +CompanyIsInCustomersCategories=این شخص‌سوم به کلیدواژه/دسته‌بندی‌های مشتریان/مشتریان‌احتمالی ذیل پیوند شده است +CompanyIsInSuppliersCategories=این شخص‌سوم به کلیدواژه/دسته‌بندی‌های فروشندگان ذیل پیوند شده است +MemberIsInCategories=این شخص‌سوم به کلیدواژه/دسته‌بندی‌های اعضای ذیل پیوند شده است +ContactIsInCategories=این شخص‌سوم به کلیدواژه/دسته‌بندی‌های طرف‌های تماس ذیل پیوند شده است +ProductHasNoCategory=این محصول/خدمات در هیچ‌یک از این کلیدواژگان/دسته‌بندی‌ها وجود ندارد +CompanyHasNoCategory=این شخص‌سوم در هیچ کلیدواژه/دسته‌بندی وجود ندارد +MemberHasNoCategory=این عضو در هیچ کلیدواژه/دسته‌بندی وجود ندارد +ContactHasNoCategory=این طرف‌تماس در هیچ کلیدواژه/دسته‌بندی وجود ندارد +ProjectHasNoCategory=این طرح در هیچ کلیدواژه/دسته‌بندی وجود ندارد +ClassifyInCategory=افزودن به کلیدواژه/دسته‌بندی +NotCategorized=بدون کلیدواژه/دسته‌بندی CategoryExistsAtSameLevel=این رده در حال حاضر با این کد عکس وجود دارد ContentsVisibleByAllShort=مطالب توسط همه قابل مشاهده ContentsNotVisibleByAllShort=مطالب توسط همه قابل رویت نیست -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category? -NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Vendors tag/category -CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category -MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Vendors tags/categories -CustomersCategoriesShort=Customers tags/categories -ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories -ProductsCategoriesShort=Products tags/categories -MembersCategoriesShort=Members tags/categories -ContactCategoriesShort=Contacts tags/categories -AccountsCategoriesShort=Accounts tags/categories -ProjectsCategoriesShort=Projects tags/categories -UsersCategoriesShort=Users tags/categories +DeleteCategory=حذف کلیدواژه/دسته‌بندی +ConfirmDeleteCategory=آیا مطمئن هستید می‌خواهید این کلیدواژه/دسته‌بندی را حذف کنید؟ +NoCategoriesDefined=هیچ کلیدواژه/دسته‌بندی تعریف نشده است +SuppliersCategoryShort=کلیدواژه/دسته‌بندی‌های فروشندگان +CustomersCategoryShort=کلیدواژه/دسته‌بندی‌های مشتریان +ProductsCategoryShort=کلیدواژه/دسته‌بندی‌های محصولات +MembersCategoryShort=کلیدواژه/دسته‌بندی‌های اعضا +SuppliersCategoriesShort=کلیدواژه/دسته‌بندی‌های فروشندگان +CustomersCategoriesShort=کلیدواژه/دسته‌بندی‌های مشتریان +ProspectsCategoriesShort=کلیدواژه/دسته‌بندی‌های مشتریان احتمالی +CustomersProspectsCategoriesShort=کلیدواژه/دسته‌بندی‌های مشتری/احتمالی +ProductsCategoriesShort=کلیدواژه/دسته‌بندی‌های محصولات +MembersCategoriesShort=کلیدواژه/دسته‌بندی‌های اعضا +ContactCategoriesShort=کلیدواژه/دسته‌بندی‌های طرف‌های‌تماس +AccountsCategoriesShort=کلیدواژه/دسته‌بندی‌های حساب‌ها +ProjectsCategoriesShort=کلیدواژه/دسته‌بندی‌های طرح‌ها +UsersCategoriesShort=کلیدواژه/دسته‌بندی‌های کاربران ThisCategoryHasNoProduct=این رده در کل حاوی هر محصول نیست. -ThisCategoryHasNoSupplier=This category does not contain any vendor. +ThisCategoryHasNoSupplier=این دسته‌بندی دربردارندۀ هیچ فروشنده‌ای نیست. ThisCategoryHasNoCustomer=این رده در کل حاوی هر مشتری نیست. ThisCategoryHasNoMember=این رده در هیچ عضو نیست. ThisCategoryHasNoContact=این رده در کل حاوی هر گونه ارتباط نیست. -ThisCategoryHasNoAccount=This category does not contain any account. -ThisCategoryHasNoProject=This category does not contain any project. -CategId=Tag/category id -CatSupList=List of vendor tags/categories -CatCusList=List of customer/prospect tags/categories +ThisCategoryHasNoAccount=این دسته‌بندی دربردارندۀ هیچ حسابی نیست. +ThisCategoryHasNoProject=این دسته‌بندی دربردارندۀ هیچ طرحی نیست. +CategId=شناسۀ کلیدواژه/دسته‌بندی +CatSupList=فهرست کلیدواژه/دسته‌بندی‌های فروشندگان +CatCusList=فهرست کلیدواژه/دسته‌بندی‌های مشتریان/احتمالی‌ها CatProdList=فهرست گروه‌بندی‌ها/برچسب‌های محصولات -CatMemberList=List of members tags/categories -CatContactList=List of contact tags/categories -CatSupLinks=Links between suppliers and tags/categories -CatCusLinks=Links between customers/prospects and tags/categories -CatProdLinks=Links between products/services and tags/categories -CatProJectLinks=Links between projects and tags/categories -DeleteFromCat=Remove from tags/category +CatMemberList=فهرست کلیدواژه/دسته‌بندی‌های اعضا +CatContactList=فهرست کلیدواژه/دسته‌بندی‌های طرف‌های تماس +CatSupLinks=پیوندهای میان تامین‌کنندگان و کلیدواژه/دسته‌بندی‌ها +CatCusLinks=پیوندهای میان مشتریان/احتمالی‌ها و کلیدواژه/دسته‌بندی‌ها +CatProdLinks=پیوندهای میان محصولات/خدمات و کلیدواژه/دسته‌بندی‌ها +CatProJectLinks=پیوندهای میان طرح‌ها و کلیدواژه/دسته‌بندی‌ها +DeleteFromCat=حذف از کلیدواژه/دسته‌بندی ExtraFieldsCategories=ویژگی های مکمل -CategoriesSetup=Tags/categories setup -CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. +CategoriesSetup=برپاسازی کلیدواژه/دسته‌بندی‌ +CategorieRecursiv=پیوند خودکار با کلیدواژه/دسته‌بندی والد +CategorieRecursivHelp=اگر این گزینه روشن باشد، در هنگام افزودن یک محصول به یک زیردسته، محصول مورد نظر به دسته‌بندی وارد نیز اضافه خواهد شد AddProductServiceIntoCategory=افزودن پیگیری محصول/سرویس -ShowCategory=Show tag/category -ByDefaultInList=By default in list -ChooseCategory=Choose category +ShowCategory=نمایش کلیدواژه/دسته‌بندی +ByDefaultInList=به طور پیش‌فرض در فهرست +ChooseCategory=انتخاب دسته‌بندی diff --git a/htdocs/langs/fa_IR/commercial.lang b/htdocs/langs/fa_IR/commercial.lang index 1ac3013f8ba..f2d83b42c2e 100644 --- a/htdocs/langs/fa_IR/commercial.lang +++ b/htdocs/langs/fa_IR/commercial.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - commercial Commercial=تجاری -CommercialArea=منطقه تجاری +CommercialArea=بخش تجاری Customer=مشتری Customers=مشتریان Prospect=مشتری‌احتمالی diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang index 3bf40feddaf..a400f0772e7 100644 --- a/htdocs/langs/fa_IR/companies.lang +++ b/htdocs/langs/fa_IR/companies.lang @@ -28,7 +28,7 @@ AliasNames=سایر اسامی (نام تجاری، علامت‌تجاری و AliasNameShort=سایر اسامی Companies=شرکت CountryIsInEEC=کشور مربوطه داخل جامعۀ اقتصادی اروپاست -PriceFormatInCurrentLanguage=شکل مبالغ در زبان کنونی +PriceFormatInCurrentLanguage=چگونگی نمایش قیمت در زبان و واحدپولی فعلی ThirdPartyName=نام شخص‌سوم ThirdPartyEmail=رایانامۀ شخص‌سوم ThirdParty=شخص‌سوم diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang index c4250ece4a9..f9d8b9d0a1b 100644 --- a/htdocs/langs/fa_IR/compta.lang +++ b/htdocs/langs/fa_IR/compta.lang @@ -1,258 +1,256 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing | Payment -TaxModuleSetupToModifyRules=برو به نصب ماژول مالیات برای تغییر قوانین برای محاسبه -TaxModuleSetupToModifyRulesLT=برو به راه اندازی شرکت برای تغییر قوانین برای محاسبه -OptionMode=انتخاب برای حسابداری -OptionModeTrue=انتخاب درآمدها، هزینه های -OptionModeVirtual=گزینه ادعا، بدهی -OptionModeTrueDesc=در این زمینه، گردش مالی بیش از پرداخت (تاریخ پرداخت) محاسبه می شود. اعتبار ارقام تضمین شده است تنها در صورتی که کتاب حفظ شده است از طریق ورودی / خروجی در حساب از طریق فاکتورها مورد بررسی قرار. -OptionModeVirtualDesc=در این زمینه، گردش مالی بیش از فاکتورها (تاریخ اعتبار) محاسبه می شود. هنگامی که این فاکتورها به علت، آیا آنها پرداخت شده اند یا نه، آنها در خروجی گردش مالی ذکر شده است. -FeatureIsSupportedInInOutModeOnly=ویژگی تنها در اعتبارات-بدهی حالت حسابداری موجود را ببینید (حسابداری پیکربندی ماژول) -VATReportBuildWithOptionDefinedInModule=مقدار در اینجا نشان داده شده است با استفاده از قواعد تعریف شده توسط راه اندازی ماژول مالیات محاسبه می شود. -LTReportBuildWithOptionDefinedInModule=مقدار در اینجا نشان داده شده است با استفاده از قواعد تعریف شده توسط راه اندازی شرکت محاسبه می شود. -Param=برپایی -RemainingAmountPayment=Amount payment remaining: +MenuFinancial=صورت‌حساب | پرداخت +TaxModuleSetupToModifyRules=به برپاسازی واحد مالیات‌ها رفته و قواعد محاسبه را تعیین کنید +TaxModuleSetupToModifyRulesLT=به برپاسازی شرکت رفته تا قواعد محاسبه را تعیین کنید +OptionMode=گزینۀ حساب‌داری +OptionModeTrue=گزینۀ درآمد-هزینه +OptionModeVirtual=گزینۀ طلب‌ها-بدهی‌ها +OptionModeTrueDesc=در این زمنیه، گردش‌مالی بر اساس پرداخت‌ها محاسبه می‌گردد (تاریخ پرداخت‌ها). اعتبار ارقام تنها در صورتی قابل تضمین است که دفترداری مربوط به ورودی/خروجی حساب‌ها در برابر صورت‌حساب‌ها به دقت بررسی و موشکافی شود. +OptionModeVirtualDesc=در این زمنیه، گردش‌مالی بر اساس صورت‌حساب‌ها محاسبه می‌گردد (تاریخ تائیداعتبار). هنگامی که موعد پرداخت این صورت‌حساب‌ها به سررسد، چه پرداخت شده باشند یا نه، در خروجی گردش مالی فهرست خواهند شد. +FeatureIsSupportedInInOutModeOnly=این قابلیت صرفا در حالت حساب‌داری بستانکار-بدهکار فعال است ( پیکربندی واحد حساب‌داری را ملاحظه کنید) +VATReportBuildWithOptionDefinedInModule=مقادیری که در این قسمت نمایش داده می‌شود توسط قواعد تعریف شده در پیکربندی واحد مالیات محاسبه می‌گردد. +LTReportBuildWithOptionDefinedInModule=مقادیری که در این قسمت نمایش داده می‌شود توسط قواعد تعریف شده در پیکربندی شرکت محاسبه می‌گردد. +Param=برپاسازی +RemainingAmountPayment=مقدار باقی‌ماندۀ پرداخت: Account=حساب -Accountparent=Parent account -Accountsparent=Parent accounts -Income=درامد +Accountparent=حساب مادر +Accountsparent=حساب‌های مادر +Income=درآم Outcome=هزینه MenuReportInOut=درآمد / هزینه -ReportInOut=Balance of income and expenses -ReportTurnover=Turnover invoiced -ReportTurnoverCollected=Turnover collected -PaymentsNotLinkedToInvoice=پرداخت به هر فاکتور در ارتباط نیست، بنابراین به هر شخص ثالث مرتبط نیست -PaymentsNotLinkedToUser=پرداخت به هر کاربر در ارتباط نیست +ReportInOut=ماندۀ درآمدها و هزینه‌ها +ReportTurnover=گردش‌مالی صورت‌حساب شده +ReportTurnoverCollected=گردش‌مالی حاصل شده +PaymentsNotLinkedToInvoice=پرداخت‌ها به هیچ صورت‌حسابی وصل نیست و بنابراین به هیچ شخص‌سومی نیز وصل نشده است +PaymentsNotLinkedToUser=پرداخت‌ها به هیچ کاربری متصل نیست Profit=سود -AccountingResult=Accounting result -BalanceBefore=Balance (before) -Balance=تعادل -Debit=بدهی -Credit=اعتبار -Piece=حسابداری توضیحات. -AmountHTVATRealReceived=شبکه جمع آوری -AmountHTVATRealPaid=خالص پرداخت می شود -VATToPay=Tax sales -VATReceived=Tax received -VATToCollect=Tax purchases -VATSummary=Tax monthly -VATBalance=Tax Balance -VATPaid=Tax paid -LT1Summary=Tax 2 summary -LT2Summary=Tax 3 summary -LT1SummaryES=RE موجودی -LT2SummaryES=IRPF موجودی -LT1SummaryIN=CGST Balance -LT2SummaryIN=SGST Balance -LT1Paid=Tax 2 paid -LT2Paid=Tax 3 paid -LT1PaidES=RE پرداخت -LT2PaidES=IRPF پرداخت -LT1PaidIN=CGST Paid -LT2PaidIN=SGST Paid -LT1Customer=Tax 2 sales -LT1Supplier=Tax 2 purchases -LT1CustomerES=RE فروش -LT1SupplierES=RE خرید -LT1CustomerIN=CGST sales -LT1SupplierIN=CGST purchases -LT2Customer=Tax 3 sales -LT2Supplier=Tax 3 purchases -LT2CustomerES=فروش IRPF -LT2SupplierES=خرید IRPF -LT2CustomerIN=SGST sales -LT2SupplierIN=SGST purchases -VATCollected=مالیات بر ارزش افزوده جمع آوری -ToPay=به پرداخت -SpecialExpensesArea=منطقه برای تمام پرداخت های ویژه -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes -SocialContributionsDeductibles=Deductible social or fiscal taxes -SocialContributionsNondeductibles=Nondeductible social or fiscal taxes -LabelContrib=Label contribution -TypeContrib=Type contribution -MenuSpecialExpenses=هزینه های ویژه -MenuTaxAndDividends=مالیات و سود سهام -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax -AddSocialContribution=Add social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Billing and payment area +AccountingResult=نتیجۀ حساب‌داری +BalanceBefore=موجودی (قبلا) +Balance=موجودی +Debit=بدهکار +Credit=بستانکار +Piece=سند حساب‌داری +AmountHTVATRealReceived=درآمد خالص +AmountHTVATRealPaid=پرداختی خالص +VATToPay=فروش مالیاتی +VATReceived=دریافت مالیاتی +VATToCollect=خرید مالیاتی +VATSummary=مالیات ماهیانه +VATBalance=ماندۀ مالیات +VATPaid=مالیات پرداخت شده +LT1Summary=جمع‌بندی مالیات 2 +LT2Summary=جمع بندی مالیات 3 +LT1SummaryES=مانده RE +LT2SummaryES=مانده IRPF +LT1SummaryIN=مانده CGST +LT2SummaryIN=مانده SGST  +LT1Paid=مالیات 2 پرداخت شده +LT2Paid=مالیات 3 پرداخت شده +LT1PaidES=RE پرداخت شده +LT2PaidES=IRPF پرداخت شده +LT1PaidIN=CGST پرداخت شده +LT2PaidIN=SGST پرداخته شده +LT1Customer=فروش‌های مالیات 2 +LT1Supplier=خریدهای مالیات 2 +LT1CustomerES=فروش‌های RE +LT1SupplierES=خریدهای RE +LT1CustomerIN=فروش‌های CGST +LT1SupplierIN=خریدهای CGST +LT2Customer=فروش‌های مالیات 3 +LT2Supplier=خریدهای مالیات 3 +LT2CustomerES=فروش‌های IRPF +LT2SupplierES=خریدهای IRPF +LT2CustomerIN=فروش‌های SGST +LT2SupplierIN=خریدهای SGST +VATCollected=مالیات‌بر‌ارزش‌افزودۀ جمع‌آوری شده +ToPay=قابل پرداخت +SpecialExpensesArea=ناحیۀ انجام همۀ پرداخت‌های خاص +SocialContribution=مالیات اجتماعی و ساختاری +SocialContributions=مالیات‌های اجتماعی و ساختاری +SocialContributionsDeductibles=مالیات‌های اجتماعی و ساختاری کسرپذیر +SocialContributionsNondeductibles=مالیات‌های اجتماعی و ساختاری کسرناپذیر +LabelContrib=تسهیم برچسب +TypeContrib=تسهیم نوع +MenuSpecialExpenses=هزینه‌های ویژه +MenuTaxAndDividends=مالیات و سودهای سها +MenuSocialContributions=مالیات‌های اجتماعی/ساختاری +MenuNewSocialContribution=مالیات جدید اجتماعی/ساختاری +NewSocialContribution=مالیات جدید اجتماعی/ساختاری +AddSocialContribution=افزودن مالیات اجتماعی/ساختاری +ContributionsToPay=مالیات‌های قابل پرداخت اجتماعی/ساختاری +AccountancyTreasuryArea=ناحیۀ صورت‌حساب و پرداخت‌ها NewPayment=پرداخت جدید -Payments=پرداخت -PaymentCustomerInvoice=پرداخت صورت حساب به مشتری -PaymentSupplierInvoice=vendor invoice payment -PaymentSocialContribution=پرداخت مالیات اجتماعی/سیاست مالی -PaymentVat=پرداخت مالیات بر ارزش افزوده -ListPayment=فهرست پرداخت -ListOfCustomerPayments=لیست پرداخت های مشتری -ListOfSupplierPayments=List of vendor payments -DateStartPeriod=دوره تاریخ شروع -DateEndPeriod=دوره تاریخ پایان -newLT1Payment=New tax 2 payment -newLT2Payment=New tax 3 payment -LT1Payment=Tax 2 payment -LT1Payments=Tax 2 payments -LT2Payment=Tax 3 payment -LT2Payments=Tax 3 payments -newLT1PaymentES=پرداخت RE جدید -newLT2PaymentES=پرداخت IRPF جدید +PaymentCustomerInvoice=پرداخت صورت‌حساب مشتری +PaymentSupplierInvoice=پرداخت صورت‌حساب فروشنده +PaymentSocialContribution=پرداخت مالیات اجتماعی/ساختاری +PaymentVat=پرداخت مالیات‌برارزش‌افزوده +ListPayment=فهرست پرداخت‌ها +ListOfCustomerPayments=فهرست پرداخت‌های مشتری +ListOfSupplierPayments=فهرست‌پرداخت‌های مربوط به فروشنده +DateStartPeriod=تاریخ شروع دوره +DateEndPeriod=تاریخ پایان دوره +newLT1Payment=یک پرداخت مربوط به مالیات 2 +newLT2Payment=یک پرداخت مربوط به مالیات 3 +LT1Payment=پرداخت مالیات 2 +LT1Payments=پرداخت‌های مالیات 2 +LT2Payment=پرداخت مالیات 3 +LT2Payments=پرداخت‌های مالیات 3 +newLT1PaymentES=پرداخت جدید RE +newLT2PaymentES=پرداخت جدید IRPF LT1PaymentES=پرداخت RE -LT1PaymentsES=RE پرداخت +LT1PaymentsES=پرداخت‌های RE LT2PaymentES=پرداخت IRPF -LT2PaymentsES=IRPF پرداخت -VATPayment=Sales tax payment -VATPayments=Sales tax payments -VATRefund=Sales tax refund -NewVATPayment=New sales tax payment -NewLocalTaxPayment=New tax %s payment -Refund=Refund -SocialContributionsPayments=Social/fiscal taxes payments -ShowVatPayment=نمایش پرداخت مالیات بر ارزش افزوده -TotalToPay=مجموع به پرداخت -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=vendor accounting code -CustomerAccountancyCodeShort=Cust. account. code -SupplierAccountancyCodeShort=Sup. account. code +LT2PaymentsES=پرداخت‌های IRPF +VATPayment=پرداخت مالیات بر فروش +VATPayments=پرداخت‌های مالیات بر فروش +VATRefund=بازپس‌گیری مالیات‌برفروش +NewVATPayment=یک پرداخت جدید مالیات‌برفروش +NewLocalTaxPayment=یک پرداخت جدید مالیات %s +Refund=بازپس‌گیری +SocialContributionsPayments=پرداخت‌های مالیات اجتماعی/ساختاری +ShowVatPayment=نمایش پرداخت م.ب.ا.ا +TotalToPay=مجموع قابل پرداخت +BalanceVisibilityDependsOnSortAndFilters=موجودی در این فهرست تنها در صورتی قابل مشاهده خواهد بود که جدول به صورت صعودی برای %s انجام شده باشد و صافی برای 1 حساب بانکی تنظیم شده باشد +CustomerAccountancyCode=کد حسابداری مشتری +SupplierAccountancyCode=کد حساب‌داری فروشنده +CustomerAccountancyCodeShort=کد حساب‌داری مشتری +SupplierAccountancyCodeShort=کد حساب‌داری فروشنده AccountNumber=شماره حساب -NewAccountingAccount=حساب کاربری جدید -Turnover=Turnover invoiced -TurnoverCollected=Turnover collected -SalesTurnoverMinimum=Minimum turnover -ByExpenseIncome=By expenses & incomes -ByThirdParties=توسط اشخاص ثالث -ByUserAuthorOfInvoice=توسط نویسنده فاکتور -CheckReceipt=چک سپرده -CheckReceiptShort=چک سپرده -LastCheckReceiptShort=Latest %s check receipts -NewCheckReceipt=تخفیف های جدید -NewCheckDeposit=واریز چک های جدید -NewCheckDepositOn=ایجاد رسید سپرده در حساب:٪ s را -NoWaitingChecks=No checks awaiting deposit. +NewAccountingAccount=حساب جدید +Turnover=گردش‌مالی صورت‌حساب شده +TurnoverCollected=گردش‌مالی حاصل شده +SalesTurnoverMinimum=حداقل گردش‌مالی +ByExpenseIncome=برحسب هزینه‌ها و درآمدها +ByThirdParties=بر حسب اشخاص‌سوم +ByUserAuthorOfInvoice=بر حسب صادرکنندۀ صورت‌حساب +CheckReceipt=به‌حساب گذاشتن چک +CheckReceiptShort=به‌حساب گذاشتن چک +LastCheckReceiptShort=آخرین %s رسید چک +NewCheckReceipt=تخفیف جدید +NewCheckDeposit=به‌حساب‌گذاشتن جدید چک +NewCheckDepositOn=ساختن رسید برای به‌حساب‌گذاری چک در حساب: %s +NoWaitingChecks=هیچ چکی در انتظار وصول شدن نیست DateChequeReceived=تاریخ دریافت چک -NbOfCheques=No. of checks -PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? -DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? -ExportDataset_tax_1=Social and fiscal taxes and payments -CalcModeVATDebt=حالت٪ SVAT در تعهد حسابداری٪ است. -CalcModeVATEngagement=حالت٪ SVAT در درآمد، هزینه٪ است. -CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. -CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. -CalcModeLT1= حالت٪ SRE در صورت حساب مشتری - تامین کنندگان فاکتورها از٪ s -CalcModeLT1Debt=حالت٪ SRE در صورت حساب مشتری از٪ s -CalcModeLT1Rec= حالت٪ SRE در تامین کنندگان فاکتورها از٪ s -CalcModeLT2= حالت٪ sIRPF در صورت حساب مشتری - تامین کنندگان فاکتورها از٪ s -CalcModeLT2Debt=حالت٪ sIRPF در صورت حساب مشتری از٪ s -CalcModeLT2Rec= حالت٪ sIRPF در تامین کنندگان فاکتورها از٪ s -AnnualSummaryDueDebtMode=تعادل درآمد و هزینه، خلاصه سالانه -AnnualSummaryInputOutputMode=تعادل درآمد و هزینه، خلاصه سالانه -AnnualByCompanies=Balance of income and expenses, by predefined groups of account -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. -SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. -SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table -RulesAmountWithTaxIncluded=- مقدار نشان داده شده است با تمام مالیات گنجانده شده اند -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
-RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
-RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. -RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups -SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are not included -DepositsAreIncluded=- Down payment invoices are included -LT1ReportByCustomers=Report tax 2 by third party -LT2ReportByCustomers=Report tax 3 by third party -LT1ReportByCustomersES=گزارش شده توسط شخص ثالث RE -LT2ReportByCustomersES=گزارش شده توسط شخص ثالث IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer -VATReportByCustomersInInputOutputMode=گزارش های مالیات بر ارزش افزوده مشتری جمع آوری و پرداخت -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid -LT1ReportByQuarters=Report tax 2 by rate -LT2ReportByQuarters=Report tax 3 by rate -LT1ReportByQuartersES=گزارش های نرخ RE -LT2ReportByQuartersES=گزارش های نرخ IRPF -SeeVATReportInInputOutputMode=گزارش٪ SVAT قفسه٪ برای محاسبه های استاندارد مشاهده -SeeVATReportInDueDebtMode=گزارش٪ SVAT در جریان٪ برای محاسبه با گزینه ای در جریان مشاهده -RulesVATInServices=- برای خدمات، این گزارش شامل مقررات مالیات بر ارزش افزوده در واقع دریافت و یا صادر شده بر اساس تاریخ پرداخت. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. -RulesVATDueServices=- برای خدمات، این گزارش شامل فاکتور مالیات بر ارزش افزوده به علت، پرداخت می شود یا نه، بر اساس تاریخ فاکتور. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. -OptionVatInfoModuleComptabilite=توجه: برای دارایی های مادی، باید از تاریخ تحویل به عادلانه تر استفاده کنید. -ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values -PercentOfInvoice=٪٪ / فاکتور -NotUsedForGoods=در محصولات استفاده نشده -ProposalStats=آمار در طرح -OrderStats=آمار در سفارشات -InvoiceStats=آمار در صورت حساب -Dispatch=توزیع -Dispatched=اعزام -ToDispatch=اعزام -ThirdPartyMustBeEditAsCustomer=شخص ثالث باید به عنوان یک مشتری تعریف شده -SellsJournal=مجله فروش -PurchasesJournal=مجله خرید -DescSellsJournal=مجله فروش -DescPurchasesJournal=مجله خرید -InvoiceRef=کد عکس فاکتور. +NbOfCheques=تعداد چک‌ها +PaySocialContribution=پرداخت مالیات اجتماعی/ساختاری +ConfirmPaySocialContribution=آیا مطمئنید می‌خواهید این مالیات ساختاری یا اجتماعی را به صورت پرداخت شده طبقه‌بندی کنید؟ +DeleteSocialContribution=حذف یک پرداخت مالیات اجتماعی/ساختاری +ConfirmDeleteSocialContribution=آیا مطمئن هستید می‌خواهید پرداخت این مالیات اجتماعی/ساختاری را حذف کنید؟ +ExportDataset_tax_1=مالیات‌های اجتماعی و ساختاری و پرداخت‌ها +CalcModeVATDebt=حالت %sحساب‌داری مالیات‌بر‌ارزش افزوده تعهدی%s. +CalcModeVATEngagement=حالت %sمالیات بر ارزش افزوده در ازای درآمد-هزینه%s. +CalcModeDebt=تحلیل صورت‌حساب‌های معلوم و ثبت شده حتی در صورتی که هنوز در دفترکل حساب نشده باشند. +CalcModeEngagement=تحلیل پرداخت‌های معلوم و ثبت شده حتی در صورتی که هنوز در دفترکل حساب نشده باشند. +CalcModeBookkeeping=تحلیل داده‌های ثبت شده در دفتر روزنامه در جدول دفترداری دفترکل +CalcModeLT1= حالت %sRE بر حسب صورت‌حساب مشتری - صورت‌حساب تامین کننده%s +CalcModeLT1Debt=حالت %sRE بر حسب صورت‌حساب مشتری%s +CalcModeLT1Rec= حالت %sRE بر حسب صورت‌حساب تامین کننده %s +CalcModeLT2= حالت %sIRPF بر حسب صورت‌حساب مشتری - صورت‌حساب تامین کننده%s +CalcModeLT2Debt=حالت %sIRPF بر حسب صورت‌حساب مشتری %s +CalcModeLT2Rec= حالت %sIRPF بر حسب صورت‌حساب تامین کننده%s +AnnualSummaryDueDebtMode=ماندۀ درآمدها و هزینه‌ها، جمع‌بندی سالانه +AnnualSummaryInputOutputMode=ماندۀ درآمدها و هزینه‌ها، جمع‌بندی سالانه +AnnualByCompanies=ماندۀ درآمدها و هزینه‌ها، بر حسب حساب‌های از گروه‌بندی شده +AnnualByCompaniesDueDebtMode=ماندۀ درآمدها و هزینه‌ها، جزئیات بر حسب گروه‌های از قبل تعیین شده، حالت %s طلب‌ها-بدهی‌ها%s یا حساب‌داری تعهدی +AnnualByCompaniesInputOutputMode=ماندۀ درآمدها و هزینه‌ها، جزئیات بر حسب گروه‌های از قبل تعیین شده، حالت %sدرآمدها-هزینه‌ها%s یا حساب‌داری نقدی. +SeeReportInInputOutputMode=برای محاسبۀ پرداخت‌های حقیقی که حتی هنوز در دفترکل حساب نشده‌اند به %sتحلیل پرداخت‌ها%s نگاه کنید. +SeeReportInDueDebtMode=برای محاسبۀ صورت‌حساب‌های ثبت شده که حتی هنوز در دفترکل حساب نشده‌اند به %sتحلیل صورت‌حساب‌ها %s نگاه کنید. +SeeReportInBookkeepingMode=برای محاسبه‌ای بر روی جدول حساب‌داری دفترکل به %sگزارش حساب‌داری%s مراجعه کنید. +RulesAmountWithTaxIncluded=- تمام مالیات‌ها در مقادیر نمایش داده شده، گنجانده شده‌اند +RulesResultDue=- این شامل همۀ صورت‌حساب‌های پرداخت‌نشده، هزینه‌ها، مالیات بر ارزش افزوده، کمک‌های مالی پرداخت شده و نشده است. همچنین شامل حقوق‌های پرداخت شده می‌باشد.
- بسته به تاریخ تائید اعتبار در خصوص صورت‌حساب‌ها و مالیات بر ارزش افزوده و بر حسب تاریخ سررسید هزینه‌ها می‌باشد. برای حقوق‌هائی که در واحد حقوق‌ها تعریف شده است، از مقدار تاریخ پرداخت استفاده می‌شود. +RulesResultInOut=- این شامل همۀ پرداخت‌های واقعی صورت‌حساب‌ها، هزینه‌ها، مالیات بر ارزش افزوده و حقوق‌ها است.
- بر حسب تاریخ پرداخت صورت‌حساب‌ها، هزینه‌ها، مالیات بر ارزش افزوده و حقوق‌ها می‌باشد. تاریخ کمک‌مالی برای کمک‌های مالی +RulesCADue=- شامل صورت‌حساب‌های به موعد رسیدۀ مشتری، چه پرداخت شده باشند یا نه می‌باشد.
این بر حسب تاریخ تائید اعتبار این صورت‌حساب‌ها است.
+RulesCAIn=- شامل همۀ پرداخت‌های دریافت‌شدۀ مؤثر صورت‌حساب‌های مشتریان است.
-این بسته به تاریخ پرداخت این صورت‌حساب‌هاست
+RulesCATotalSaleJournal=شامل همۀ سطور بستانکار دفترفروش‌روزانه است +RulesAmountOnInOutBookkeepingRecord=شامل همۀ ردیف‌های دفترکل دارای حساب‌حساب‌داری است که در گروه‌های "هزینه" یا "درآمد" باشند +RulesResultBookkeepingPredefined=شامل همۀ ردیف‌های دفترکل دارای حساب‌حساب‌داری است که در گروه‌های "هزینه" یا "درآمد" باشند +RulesResultBookkeepingPersonalized=نمایش دهندۀ ردیف دفترکل شما با حساب‌های حساب‌درای است گروه‌بندی‌شده توسط گروه‌های شخصی‌سازی‌شده +SeePageForSetup=برای برپاسازی فهرست %s را ببینید +DepositsAreNotIncluded=- صورت‌حساب‌های پیش‌پرداخت شامل نشده‌اند +DepositsAreIncluded=- صورت‌حساب‌های پیش‌پرداخت شامل شده‌اند +LT1ReportByCustomers=گزارش مالیات 2 توسط شخص سوم +LT2ReportByCustomers=گزارش مالیات 3 توسط شخص سوم +LT1ReportByCustomersES=گزارش توسط شخص سوم RE +LT2ReportByCustomersES=گزارش توسط شخص سوم IRPF +VATReport=گزارش مالیات‌برفروش +VATReportByPeriods=گزارش مالیات‌برفروش بر حسب دورۀ زمانی +VATReportByRates=گزارش مالیات‌برفروش بر حسب نرخ‌ها +VATReportByThirdParties=گزارش مالیات‌برفروش بر حسب شخص‌سوم‌ها +VATReportByCustomers=گزارش مالیات‌برفروش بر حسب مشتری +VATReportByCustomersInInputOutputMode=گزارش بر حسب مالیات‌بر‌ارزش‌افزوده جمع‌آوری و پرداخت شده +VATReportByQuartersInInputOutputMode=گزارش بر حسب مالیات‌برفروش جمع‌آوری و پرداخت شده +LT1ReportByQuarters=گزارش مالیات 2 بر اساس نرخ +LT2ReportByQuarters=گزارش مالیات 3 بر اساس نرخ +LT1ReportByQuartersES=گزارش بر اساس نرخ RE +LT2ReportByQuartersES=گزارش بر اساس نرخ IRPF +SeeVATReportInInputOutputMode=گزارش %sبخش‌بندی مالیات‌بر‌ارزش افزوده%s را برای یک محاسبۀ استاندارد ببینید. +SeeVATReportInDueDebtMode=گزارش %s مالیات‌بر‌ارزش‌افزودۀ درجریان%s را برای محاسبه با یک گزینۀ «درجریان» ببینید. +RulesVATInServices=- در خصوص خدمات، این گزارش آئین‌نامه‌های مالیات‌برارزش‌افزوده‌ای که واقعا دریافت‌شده‌اند یا بر اساس تارخ پرداخت صادرشده‌اند را شامل می‌شوند. +RulesVATInProducts=- برای دارائی‌های مادی، این گزارش همۀ مالیات بر ارزش افزوده‌های دریافت شده یا بر اساس تاریخ پرداخت صادر شده را شامل می‌شود. +RulesVATDueServices=- برای خدمات، گزارش شامل صورت‌حساب‌های مالیات‌برارزش‌افزودۀ به موعد رسیده که پرداخت شده باشند یا نه و بر اساس تاریخ صورت‌حساب است. +RulesVATDueProducts=- برای دارائی‌های مادی، گزارش شامل صورت‌حساب‌های مالیات‌برارزش‌افزوده، بر اساس تاریخ صورت‌حساب است. +OptionVatInfoModuleComptabilite=توجه: برای دارائی‌های مادی، باید برای انصاف بیشتر از تاریخ تحویل استفاده کنید. +ThisIsAnEstimatedValue=این یک پیش‌نمایش است که بر اساس روی‌دادهای تجاری و نه از جدول دفترکل برگزیده شده است، لذا نتایج نهائی ممکن است با این مقادیر پیش‌نمایش متفاوت باشد. +PercentOfInvoice=%%/صورت‌حساب +NotUsedForGoods=در کالاها استفاده نشده +ProposalStats=آمار برای پیشنهادها +OrderStats=آمار برای سفارش‌ها +InvoiceStats=آمار برای صورت‌حساب‌ها +Dispatch=اعزام +Dispatched=اعزام‌شده +ToDispatch=برای اعزام +ThirdPartyMustBeEditAsCustomer=شخص‌سوم باید به‌عنوان یک فروشنده تعریف شده باشد +SellsJournal=دفتر فروش روزانه +PurchasesJournal=دفتر خرید روزانه +DescSellsJournal=دفتر فروش روزانه +DescPurchasesJournal=دفتر خرید روزانه CodeNotDef=تعریف نشده -WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. -DatePaymentTermCantBeLowerThanObjectDate=تاریخ شرایط پرداخت نمی‌تواند کم‌تر از تاریخ شیء باشد -Pcg_version=Chart of accounts models +WarningDepositsNotIncluded=صورت‌حساب‌های پیش‌پرداخت، در این نسخه از این واحد حساب‌داری شامل نشده‌اند +DatePaymentTermCantBeLowerThanObjectDate=تاریخ موعد پرداخت نمی‌تواند قدیمی‌تر از تاریخ شیء باشد +Pcg_version=انواع نمودار حساب‌ها Pcg_type=نوع PCG Pcg_subtype=زیر گروه PCG -InvoiceLinesToDispatch=خطوط فاکتور به اعزام -ByProductsAndServices=By product and service -RefExt=کد عکس خارجی -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +InvoiceLinesToDispatch=سطور قابل ارسال صورت‌حساب +ByProductsAndServices=بر حسب محصول و خدمات +RefExt=ارجاع خارجی +ToCreateAPredefinedInvoice=برای ساخت یک صورت‌حساب قالبی، یک صورت‌حساب استاندارد ساخته و سپس بدون تائیداعتبار آن روی کلید «%s» کلیک کنید. LinkedOrder=پیوند به سفارش Mode1=روش 1 Mode2=روش 2 -CalculationRuleDesc=برای محاسبه مالیات بر ارزش افزوده در کل، دو روش وجود دارد:
روش 1 است گرد کردن مالیات بر ارزش افزوده در هر خط، و سپس جمع آنها.
روش 2 است جمع تمام مالیات بر ارزش افزوده در هر خط، و سپس گرد کردن نتیجه.
نتیجه نهایی ممکن است از چند سنت متفاوت است. حالت پیش فرض حالت٪ s است. -CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. -TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. -TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. +CalculationRuleDesc=برای محاسبۀ مالیات‌برارزش‌افزوده، دو راه وجود دارد:
روش 1 ، در هر سطر مالیات بر ارزش افزوده را برای جمع‌بندی‌آن، گرد می‌کند.
روش 2، همۀ مالیات بر ارزش افزوده در هر سطر را جمع‌کرده و در نهایت نتیجه‌را گرد می‌کند.
نتیجۀ نهائی ممکن است به شکل جزئی تفاوت کند. حالت پیش‌فرض، حالت %s است. +CalculationRuleDescSupplier=با توجه به فروشنده، حالت مناسب را برای قواعد محاسبۀ مشابه و نتایج مشابه برای حصول نتیجۀ مشابه با فروشنده انتخاب کنید. +TurnoverPerProductInCommitmentAccountingNotRelevant=گزارش گردش‌مالی انجام شده بر حساب محصول فعال نیست. این گزارش تنها برای گردش‌مالی صورت‌حساب فعال است. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=گزارش گردش‌مالی بر حسب نرخ مالیات بر فروش فعال نیست. این گزارش صرفا بر حسب گردش مالی صورت‌حساب شده فعال است. CalculationMode=حالت محاسبه -AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. -ConfirmCloneTax=Confirm the clone of a social/fiscal tax -CloneTaxForNextMonth=Clone it for next month -SimpleReport=Simple report -AddExtraReport=Extra reports (add foreign and national customer report) -OtherCountriesCustomersReport=Foreign customers report -BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code -SameCountryCustomersWithVAT=National customers report -BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code -LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Social/fiscal taxes -ImportDataset_tax_vat=Vat payments -ErrorBankAccountNotFound=Error: Bank account not found +AccountancyJournal=دفتر کد حسابداری +ACCOUNTING_VAT_SOLD_ACCOUNT=حساب‌حساب‌داری پیش‌فرض برای مالیات‌برارزش‌افزوده در فروش ( در صورتی که در برپاسازی واژه‌نامۀ مالیات‌بر‌ارزش‌افزوده تعریف نشده باشد، استفاده می‌شود) +ACCOUNTING_VAT_BUY_ACCOUNT=حساب‌حساب‌داری پیش‌فرض برای مالیات‌برارزش‌افزوده در خرید ( در صورتی که در برپاسازی واژه‌نامۀ مالیات‌بر‌ارزش‌افزوده تعریف نشده باشد، استفاده می‌شود) +ACCOUNTING_VAT_PAY_ACCOUNT=حساب‌حساب‌داری پیش‌فرض برای پرداخت مالیات‌برارزش‌افزوده +ACCOUNTING_ACCOUNT_CUSTOMER=حساب‌حساب‌داری پیش‌فرض برای شخص‌سوم‌های مشتری +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=حساب‌حساب‌داری اختصاصی تعریف شده در کارت شخص‌سوم تنها برای حساب‌داری دفترمعین استفاده می‌شود. اگر حساب‌حساب‌داری اختصاصی مشتری در کارت شخص‌سوم تعریف نشده باشد، این یکی فقط برای دفترکل‌مرکزی و به‌عنوان مقدار پیش‌فرض حسابداری دفترمعین استفاده می‌شود. +ACCOUNTING_ACCOUNT_SUPPLIER=حساب حساب‌داری استفاده شده برای اشخاص سوم +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=حساب‌حساب‌داری اختصاصی تعریف شده در کارت شخص‌سوم تنها برای حساب‌داری دفترمعین استفاده می‌شود. اگر حساب‌حساب‌داری اختصاصی مشتری در کارت شخص‌سوم تعریف نشده باشد، این یکی فقط برای دفترکل‌مرکزی و به‌عنوان مقدار پیش‌فرض حسابداری دفترمعین استفاده می‌شود. +ConfirmCloneTax=نسخه‌برداری از یک مالیات اجتماعی/ساختاری را تائید کنید +CloneTaxForNextMonth=نسخه‌برداری برای ماه آینده +SimpleReport=گزارش ساده +AddExtraReport=گزارش‌های دیگر (افزودن گزارش‌های مشتری خارجی و داخلی) +OtherCountriesCustomersReport=گزارش مشتریان خارجی +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=بر حسب دو حرف اول شمارۀ مالیات‌بر‌ارزش‌افزوده متفاوت با کد کشوری شرکت شما +SameCountryCustomersWithVAT=گزارش مشتریان داخلی +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=بر حسب دو حرف اول شمارۀ مالیات‌بر‌ارزش‌افزوده که مشابه کدکشوری شرکت شماست +LinkedFichinter=پیوند به یک واسطه‌گری +ImportDataset_tax_contrib=مالیات‌های اجتماعی/ساختاری +ImportDataset_tax_vat=پرداخت‌های مالیات‌بر‌ارزش‌افزوده +ErrorBankAccountNotFound=خطا: حساب‌بانکی پیدا نشد FiscalPeriod=دورۀ حساب‌داری -ListSocialContributionAssociatedProject=List of social contributions associated with the project -DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignment -LastDayTaxIsRelatedTo=Last day of period the tax is related to -VATDue=Sale tax claimed -ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period -ByVatRate=By sale tax rate -TurnoverbyVatrate=Turnover invoiced by sale tax rate -TurnoverCollectedbyVatrate=Turnover collected by sale tax rate -PurchasebyVatrate=Purchase by sale tax rate +ListSocialContributionAssociatedProject=فهرست مشارکت‌های اجتماعی که با این طرح همراه شده‌اند +DeleteFromCat=حذف از گروه حساب‌داری +AccountingAffectation=انتساب حساب‌داری +LastDayTaxIsRelatedTo=آخرین روز دورۀ مالیاتی مربوط به +VATDue=مالیات بر فروش مطالبه شده +ClaimedForThisPeriod=مطالبه شده برای دورۀ +PaidDuringThisPeriod=پرداخت شده برای این دوره +ByVatRate=بر حسب نرخ مالیات‌برفروش +TurnoverbyVatrate=گردش‌مالی صورت‌حساب‌شده بر حسب نرخ مالیات بر فروش +TurnoverCollectedbyVatrate=گردش‌مالی دریافت‌شده بر حسب نرخ مالیات بر فروش +PurchasebyVatrate=خریدها بر اساس نرخ مالیات بر فروش diff --git a/htdocs/langs/fa_IR/contracts.lang b/htdocs/langs/fa_IR/contracts.lang index 4edb0f07a6b..8c56011b92b 100644 --- a/htdocs/langs/fa_IR/contracts.lang +++ b/htdocs/langs/fa_IR/contracts.lang @@ -1,97 +1,98 @@ # Dolibarr language file - Source file is en_US - contracts -ContractsArea=منطقه قرارداد -ListOfContracts=فهرست قرارداد -AllContracts=همه قراردادها +ContractsArea=بخش قرارداد‌ها +ListOfContracts=فهرست‌ قرارداد‌ها +AllContracts=همۀ قراردادها ContractCard=کارت قرارداد ContractStatusNotRunning=در حال اجرا نیست -ContractStatusDraft=پیش نویس -ContractStatusValidated=اعتبار -ContractStatusClosed=بسته +ContractStatusDraft=پیش‌نویس +ContractStatusValidated=معتبر است +ContractStatusClosed=متوقف است ServiceStatusInitial=در حال اجرا نیست -ServiceStatusRunning=در حال اجرا -ServiceStatusNotLate=در حال اجرا، نه تمام شده -ServiceStatusNotLateShort=تمام نشده است -ServiceStatusLate=در حال اجرا، تمام شده +ServiceStatusRunning=در حال اجراست +ServiceStatusNotLate=درحال اجرا بوده و منقضی نیست +ServiceStatusNotLateShort=منقضی نیست +ServiceStatusLate=در حال اجراست و منقضی شده ServiceStatusLateShort=منقضی شده ServiceStatusClosed=بسته -ShowContractOfService=Show contract of service +ShowContractOfService=نمایش قرارداد خدمات Contracts=قراردادها -ContractsSubscriptions=قرارداد‌ها/اشتراک‌ه -ContractsAndLine=Contracts and line of contracts +ContractsSubscriptions=قراردادها/اشتراک‌ها +ContractsAndLine=قراردادها و سطر قراردادها Contract=قرارداد -ContractLine=Contract line -Closing=Closing -NoContracts=بدون قرارداد +ContractLine=سطر قرارداد +Closing=بستن +NoContracts=قراردادی نیست MenuServices=خدمات -MenuInactiveServices=خدمات فعال است -MenuRunningServices=در حال اجرا خدمات +MenuInactiveServices=خدمات فعال نیست +MenuRunningServices=خدمات در حال اجرا MenuExpiredServices=خدمات منقضی شده -MenuClosedServices=خدمات بسته شده +MenuClosedServices=خدمات متوقف شده NewContract=قرارداد جدید -NewContractSubscription=New contract/subscription -AddContract=Create contract +NewContractSubscription=قرارداد جدید/اشتراک جدید +AddContract=ساخت قرارداد DeleteAContract=حذف یک قرارداد -ActivateAllOnContract=Activate all services +ActivateAllOnContract=فعال کردن همۀ خدما CloseAContract=بستن یک قرارداد -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s? -ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? -ConfirmCloseService=Are you sure you want to close this service with date %s? -ValidateAContract=اعتبار قرارداد -ActivateService=فعال خدمات -ConfirmActivateService=Are you sure you want to activate this service with date %s? -RefContract=قرارداد مرجع -DateContract=تاریخ قرارداد -DateServiceActivate=تاریخ فعال سازی سرویس +ConfirmDeleteAContract=آیا مطمئن هستید می‌خواهید این قرارداد و همۀ خدمات مربوط به آن را حذف کنید؟ +ConfirmValidateContract=آیا مطمئن هستید می‌خواهید این قرارداد را تحت نام %s تائیداعتبار کنید؟ +ConfirmActivateAllOnContract=این همۀ خدمات را باز خواهد کرد (هنوز فعال نیست). آیا مطمئن هستید می‌خواهید همۀ خدمات را باز کنید؟ +ConfirmCloseContract=شما همۀ خدمات را خواهید بست (فعال یا غیر فعال). آیا مطمئن هستید می‌خواهید این قرارداد را ببندید؟ +ConfirmCloseService=آیا مطمئن هستید می‌خواهید این خدمات را با تاریخ %s ببندید؟ +ValidateAContract=تائیداعتبار یک قرارداد +ActivateService=فعال‌کردن خدمات +ConfirmActivateService=آیا مطمئن هستید می‌خواهید این خدمات با تاریخ %s را فعال کنید +RefContract=مرجع قرارداد +DateContract=تاریخ قراردا +DateServiceActivate=تاریخ فعال سازی خدمات ListOfServices=فهرست خدمات -ListOfInactiveServices=فهرست خدمات فعال است +ListOfInactiveServices=فهرست خدمات غیرفعال ListOfExpiredServices=فهرست خدمات فعال منقضی شده -ListOfClosedServices=فهرست خدمات بسته -ListOfRunningServices=لیست خدمات در حال اجرا -NotActivatedServices=خدمات غیر فعال (در قرارداد اعتبار) -BoardNotActivatedServices=خدمات برای فعال سازی در قرارداد اعتبار -LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services +ListOfClosedServices=فهرسته خدمات بسته شده +ListOfRunningServices=فعرست خدمات در حال اجرا +NotActivatedServices=خدمات غیرفعال (در قراردادهای تائید شده) +BoardNotActivatedServices=خدمات قابل فعال‌سازی در قراردادهای تائید شده +LastContracts=آخرین %s قراردا +LastModifiedServices=آخرین %s خدمات ویرایش شده ContractStartDate=تاریخ شروع ContractEndDate=تاریخ پایان -DateStartPlanned=تاریخ شروع برنامه ریزی شده -DateStartPlannedShort=تاریخ شروع برنامه ریزی شده -DateEndPlanned=تاریخ پایان برنامه ریزی شده -DateEndPlannedShort=تاریخ پایان برنامه ریزی شده -DateStartReal=تاریخ شروع واقعی +DateStartPlanned=تاریخ شروع برنامه‌ریزی شده +DateStartPlannedShort=تاریخ شروع برنامه‌ریزی‌شده +DateEndPlanned=تاریخ پایان برنامه‌ریزی شده +DateEndPlannedShort=تاریخ پایان برنامه‌ریزی شده +DateStartReal=تاریخ شروع حقیقی DateStartRealShort=تاریخ شروع واقعی -DateEndReal=تاریخ پایان واقعی +DateEndReal=تاریخ پایان حقیقی DateEndRealShort=تاریخ پایان واقعی -CloseService=نزدیک خدمات -BoardRunningServices=خدمات تمام شده در حال اجرا +CloseService=متوقف‌کردن-بستن خدمات +BoardRunningServices=خدمات در حال اجرا +BoardExpiredServices=خدمات منقضی شده ServiceStatus=وضعیت خدمات -DraftContracts=پیش نویس قرارداد -CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it -ActivateAllContracts=Activate all contract lines -CloseAllContracts=بستن تمام خطوط قرارداد -DeleteContractLine=حذف یک خط قرارداد -ConfirmDeleteContractLine=Are you sure you want to delete this contract line? -MoveToAnotherContract=انتقال خدمات به قرارداد دیگری. -ConfirmMoveToAnotherContract=من انتخاب قرارداد هدف جدید و تایید من می خواهم به حرکت می کند این سرویس به این قرارداد. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? -PaymentRenewContractId=تمدید قرارداد خط (تعداد٪ بازدید کنندگان) +DraftContracts=قراردادهای پیش‌نویس +CloseRefusedBecauseOneServiceActive=قرارداد نمی‌تواند بسته شود زیرا حداقل یک سرویس فعال در آن وجود دارد +ActivateAllContracts=فعال‌کردن همۀ سطور قراردا +CloseAllContracts=بستن همۀ سطور قراردا +DeleteContractLine=حذف یک سطر از قراردا +ConfirmDeleteContractLine=آیا مطمئن هستید می‌خواهید این سطر از قرارداد را حذف کنید؟ +MoveToAnotherContract=جابجا کردن خدمات به یک قرارداد دیگر. +ConfirmMoveToAnotherContract=من یک قرارداد مقصد جدید انتخاب کردم و تائید می‌کنم که قصد دارم این خدمات را به این قرارداد جدید منتقل کنم. +ConfirmMoveToAnotherContractQuestion=انتخاب کنید می‌خواهید این قرارداد را به قرارداد موجود (از همین شخص سوم) منتقل کنید؟ +PaymentRenewContractId=تمدید یک سطر قرارداد (شمارۀ %s) ExpiredSince=تاریخ انقضا -NoExpiredServices=بدون خدمات فعال منقضی شده -ListOfServicesToExpireWithDuration=فهرست خدمات به پایان می رسد در٪ s روز -ListOfServicesToExpireWithDurationNeg=فهرست خدمات تمام شده از بیش از٪ s روز -ListOfServicesToExpire=فهرست خدمات دات کام -NoteListOfYourExpiredServices=این لیست فقط شامل خدمات قرارداد برای اشخاص ثالث به شما به عنوان یک نماینده فروش مرتبط است. -StandardContractsTemplate=قراردادهای استاندارد قالب -ContactNameAndSignature=برای٪ s، نام و امضا: -OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. -ConfirmCloneContract=Are you sure you want to clone the contract %s? -LowerDateEndPlannedShort=Lower planned end date of active services -SendContractRef=Contract information __REF__ -OtherContracts=Other contracts +NoExpiredServices=خدمات فعال منقضی شده وجود ندارد +ListOfServicesToExpireWithDuration=فهرست خدماتی که در %s روز منقضی خواهند شد +ListOfServicesToExpireWithDurationNeg=فهرست خدماتی که بیش از %s روز است که منقضی شده‌اند +ListOfServicesToExpire=فهرست خدماتی که در حال انقضا هستن +NoteListOfYourExpiredServices=این فهرست فقط شمامل خدماتی از قراردادهای مربوط به اشخاص سوم می‌شود که شما آنان را به عنوان نمایندۀ فروش پیوند کرده‌اید. +StandardContractsTemplate=قالب قرارداد استاندارد +ContactNameAndSignature=برای %s، نام و امضا: +OnlyLinesWithTypeServiceAreUsed=تنها سطوری که از نوع "خدمات" هستند نسخه‌برداری خواهند شد. +ConfirmCloneContract=آیا مطمئن هستید می‌خواهید قرارداد %s را نسخه‌برداری کنید؟ +LowerDateEndPlannedShort=حداقل تاریخ برنامه‌ریزی شدۀ پایان خدمات فعال +SendContractRef=اطلاعات قرارداد ___REF___ +OtherContracts=قراردادهای دیگر ##### Types de contacts ##### -TypeContact_contrat_internal_SALESREPSIGN=نمایندگی فروش امضای قرارداد -TypeContact_contrat_internal_SALESREPFOLL=نمایندگی فروش محصولات زیر را تا قرارداد -TypeContact_contrat_external_BILLING=حسابداری ارتباط با مشتری -TypeContact_contrat_external_CUSTOMER=پیگیری ارتباط با مشتری -TypeContact_contrat_external_SALESREPSIGN=قرارداد امضای ارتباط با مشتری +TypeContact_contrat_internal_SALESREPSIGN=قرارداد امضاشدۀ نمایندۀ فروش +TypeContact_contrat_internal_SALESREPFOLL=قرارداد امضاشدۀ پیگیری‌کنندۀ +TypeContact_contrat_external_BILLING=طرف‌تماس حساب‌داری مشتری +TypeContact_contrat_external_CUSTOMER=پیگیری‌کنندۀ حساب‌داری مشتری +TypeContact_contrat_external_SALESREPSIGN=طرف‌تماس مشتری امضاکنندۀ قرارداد diff --git a/htdocs/langs/fa_IR/cron.lang b/htdocs/langs/fa_IR/cron.lang index 9c1228d8628..0302013fc26 100644 --- a/htdocs/langs/fa_IR/cron.lang +++ b/htdocs/langs/fa_IR/cron.lang @@ -6,78 +6,78 @@ Permission23102 = ساخت/ویرایش وظایف زمان‌بندی‌شده Permission23103 = حذف وظایف زمان‌بندی‌شده Permission23104 = اجرای وظایف زمان‌بندی‌شده # Admin -CronSetup=برنامه ریزی راه اندازی مدیریت کار -URLToLaunchCronJobs=URL to check and launch qualified cron jobs -OrToLaunchASpecificJob=و یا برای بررسی و راه اندازی یک کار خاص -KeyForCronAccess=کلید امنیتی برای URL برای راه اندازی کارهای cron -FileToLaunchCronJobs=Command line to check and launch qualified cron jobs -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contains any method %s -CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. -CronJobProfiles=List of predefined cron job profiles +CronSetup=برپاسازی مدیریت وظایف زمان‌بندی‌شده +URLToLaunchCronJobs=نشانی برای بررسی و اجرای وظایف‌زمان‌بندی‌شدۀ واجدشرایط +OrToLaunchASpecificJob=یا برای بررسی و اجرای یک وظیفۀ خاص +KeyForCronAccess=کلیدامنیتی نشانی برای اجرای وظایف‌زمان‌بندی‌شده +FileToLaunchCronJobs=خطفرمان برای بررسی و اجرای وظایف‌زمانی واجد شرایط +CronExplainHowToRunUnix=در فضای لینوکس شما باید ورودی crontab زیر را استفاده کنید تا در هر 5 دقیقه فرمان اجرا شود +CronExplainHowToRunWin=در فضای مایکروسافت ویندوز شما می‌توانید از ابزارهای وظایف زمان‌بندی شده استفاده کنید تا در هر 5 دقیقه دستور را اجرا کنید +CronMethodDoesNotExists=کلاس %s دربردارندۀ هیچ متد %s نیست +CronJobDefDesc=نمایه‌های وظایف زمانی‌بندی شده در فایل توضیح واحد مربوطه تعریف می‌شوند. در هنگامی که این واحد فعال شد، این فایل‌ها بارگذاری شده و در دسترس خواهند بود و در نتیجه شما می‌توانید واظیف را از فهرست ابزارهای مدیر %s مدیریت کنید. +CronJobProfiles=نمایه‌های از پیش تعیین شدۀ وظایف‌زمان‌بندی‌شده # Menu -EnabledAndDisabled=Enabled and disabled +EnabledAndDisabled=فعال‌شده و غیرفعال‌شده # Page list -CronLastOutput=Latest run output -CronLastResult=Latest result code +CronLastOutput=آخرین خروجی پس از اجرا +CronLastResult=آخرین کد نتیجه CronCommand=فرمان -CronList=شغل برنامه ریزی -CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. -CronTask=کار -CronNone=هیچ یک -CronDtStart=Not before -CronDtEnd=Not after -CronDtNextLaunch=اعدام بعدی -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution -CronFrequency=فرکانس -CronClass=Class -CronMethod=روش +CronList=وظایف برنامه‌ریزی‌شده +CronDelete=حذف وظایف‌برنامه‌ریزی‌شده +CronConfirmDelete=آیا مطمئن هستید می‌خواهید این وظایف‌برنامه‌ریزی‌شده را حذف کنید؟ +CronExecute=اجرای وظیفۀ برنامه‌ریزی‌شده +CronConfirmExecute=آیا مطمئن هستید می‌خواهید اکنون این وظیفۀ برنامه‌ریزی شده را اجرا کنید؟ +CronInfo=واحد وظایف‌برنامه‌ریزی‌شده به شما امکان اجرای خودکار و زمان‌بندی‌شدۀ وظایف را می‌دهد. این وظایف همچنین امکان اجرای دلخواه دستی نیز دارند. +CronTask=وظیفه +CronNone=هیچ +CronDtStart=قبل نیست +CronDtEnd=بعد نیست +CronDtNextLaunch=اجرای بعدی +CronDtLastLaunch=تاریخ شروع آخرین اجرا +CronDtLastResult=تاریخ پایان آخرین اجرا +CronFrequency=بسآمد +CronClass=کلاس +CronMethod=متد CronModule=واحد -CronNoJobs=بدون شغل ثبت نام +CronNoJobs=هیچ وظیفه‌ای ثبت نشده CronPriority=اولویت CronLabel=برچسب -CronNbRun=No. launches -CronMaxRun=Maximum number of launches +CronNbRun=تعداد اجراها +CronMaxRun=حداکثر تعداد اجراها CronEach=هر -JobFinished=کار راه اندازی به پایان رسید و +JobFinished=وظیفه اجرا شده و به سرانجام رسید #Page card -CronAdd= اضافه کردن شغل -CronEvery=Execute job each -CronObject=به عنوان مثال / شی برای ایجاد -CronArgs=پارامترها -CronSaveSucess=Save successfully +CronAdd= اضافه‌کردن وظیفه +CronEvery=اجرای وظیفه در هر +CronObject=نمونه/شیء برای ساخت +CronArgs=مؤلفه‌ها +CronSaveSucess=ذخیره با موفقیت CronNote=توضیح -CronFieldMandatory=زمینه های از٪ s الزامی است -CronErrEndDateStartDt=تاریخ پایان نمی تواند قبل از تاریخ شروع می شود -StatusAtInstall=Status at module installation -CronStatusActiveBtn=قادر ساختن -CronStatusInactiveBtn=از کار انداختن -CronTaskInactive=این کار غیر فعال است -CronId=شناسایی -CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php -CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product -CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch -CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef -CronCommandHelp=خط فرمان سیستم را اجرا کند. -CronCreateJob=Create new Scheduled Job +CronFieldMandatory=بخش %s الزامی است +CronErrEndDateStartDt=تاریخ پایان نمی‌تواند قبل از تاریخ شروع باشد +StatusAtInstall=وضعیت نصب واحد +CronStatusActiveBtn=فعال‌کردن +CronStatusInactiveBtn=غیرفعال‌کردن +CronTaskInactive=این وظیفه غیرفعال است +CronId=شناسه +CronClassFile=نام‌فایل حاوی کلاس +CronModuleHelp=نام فهرست واحدهای Dolibarr (که همچنین با یک واحد خارجی Dolibarr نیز کار می‌کند).
برای مثال برای فراخوان متد fetch از شیء محصولات Dolibarr از /htdocs/product/class/product.class.php استفاده می‌شود، مقدار واحد برابر است با
product +CronClassFileHelp=مسیر نسبی و نام فایل برای بارگذاری (مسیر به ریشۀ سرور وب نسبی است).
برای مثال برای فراخوان متند fetch از شیء محصول Dolibarr از htdocs/product/class/product.class.php استفاده می‌شود، مقدار مربوط به نام فایل کلاس برابر است با:
product/class/product.class.php +CronObjectHelp=نام شیء برای بارگذاری.
برای مثال برای فراخوان متد fetch از شیء محصول Dolibarr از /htdocs/product/class/product.class.php استفاده شده، مقدار برای نام فایل کلاس برابر است با
Product +CronMethodHelp=نام شیء برای بارگذاری.
برای مثال برای فراخوان متد fetch از شیء محصول Dolibarr از /htdocs/product/class/product.class.php استفاده شده، مقدار برای نام فایل کلاس برابر است با
fetch +CronArgsHelp=نشان‌وندهای-آرگومان‌های متد.
برای مثال برای فراخوان یک متد از شیء محصولات Dolibarr از /htdocs/product/class/product.class.php استفاده می‌شوند، مقادیر برای مؤلفه‌ها-پارامترها می‌تواند به شکل
0, ProductRef باشد +CronCommandHelp=خط‌فرمان سامان برای اجرا +CronCreateJob=ساخت یک وظیفۀ برنامه ریزی شدۀ جدید CronFrom=از # Info # Common -CronType=Job type -CronType_method=Call method of a PHP Class +CronType=نوع وظیفه +CronType_method=روش-متد فراخوان یک کلاس PHP CronType_command=فرمان شل -CronCannotLoadClass=Cannot load class file %s (to use class %s) -CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. -JobDisabled=Job disabled -MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. +CronCannotLoadClass=امکان بارگذاری فایل کلاس %s (برای بارگذاری کلاس %s) +CronCannotLoadObject=فایل کلاس %s بارگذاری شد، اما شیء %s درون آن پیدا نشد +UseMenuModuleToolsToAddCronJobs=به فهرست "خانه-ابزارهای مدیر-وظایف زمان‌بندی شده" رفته تا این وظایف را مشاهده کرده یا ویرایش کنید. +JobDisabled=وظیفه غیرفعال است +MakeLocalDatabaseDumpShort=پشتیبان‌گیری از پایگاه داده محلی +MakeLocalDatabaseDump=نسخه‌برداری-dump از پایگاه دادۀ محلی. مؤلفه‌های مربوطه از قرار: فشرده‌سازی ('gz' یا 'bz' یا 'none')، نوع پشتیبان‌گیری ('mysql', 'pgsql', 'auto'), 1, 'auto' یا نام فایلی که ساخته می‌شود, تعداد فایل‌هائی که نگه‌داری می‌شود است +WarningCronDelayed=توجه، برای مقاصد بهینه‌سازی، زمان اجرای بعدی وظایف فعال، وظایف شما ممکن است حداکثر %s ساعت قبل از اجرا تاخیر داشته باشد. diff --git a/htdocs/langs/fa_IR/deliveries.lang b/htdocs/langs/fa_IR/deliveries.lang index 6b4d4a9de1a..6d89bd47748 100644 --- a/htdocs/langs/fa_IR/deliveries.lang +++ b/htdocs/langs/fa_IR/deliveries.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=تحویل -DeliveryRef=Ref Delivery -DeliveryCard=Receipt card +DeliveryRef=ش.ارجاع تحویل +DeliveryCard=کارت رسید DeliveryOrder=منظور تحویل DeliveryDate=تاریخ تحویل -CreateDeliveryOrder=Generate delivery receipt -DeliveryStateSaved=Delivery state saved +CreateDeliveryOrder=تولید رسید تحویل +DeliveryStateSaved=وضعیت تحویل ذخیره شد SetDeliveryDate=تنظیم تاریخ حمل و نقل ValidateDeliveryReceipt=اعتبارسنجی رسید تحویل -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? +ValidateDeliveryReceiptConfirm=آیا مطمئن هستید می‌خواهید این رسید تحویل را تائید کنید؟ DeleteDeliveryReceipt=حذف رسید تحویل -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? +DeleteDeliveryReceiptConfirm=آیا مطمئن هستید می‌خواهید رسیدتحویل %s را حذف کنید؟ DeliveryMethod=روش تحویل TrackingNumber=تعداد پیگیری DeliveryNotValidated=تحویل اعتبار نیست @@ -18,14 +18,14 @@ StatusDeliveryCanceled=لغو شد StatusDeliveryDraft=پیش نویس StatusDeliveryValidated=رسیده # merou PDF model -NameAndSignature=Name and Signature: +NameAndSignature=نام و امضا: ToAndDate=To___________________________________ در ____ / ____ / __________ GoodStatusDeclaration=محصولات فوق در شرایط خوبی دریافت کرده اند، -Deliverer=Deliverer: +Deliverer=تحویل دهنده: Sender=فرستنده Recipient=دریافت کننده ErrorStockIsNotEnough=این سهام به اندازه کافی وجود ندارد Shippable=حمل و نقلی NonShippable=حمل و نقلی نیست -ShowReceiving=Show delivery receipt -NonExistentOrder=Nonexistent order +ShowReceiving=نمایش رسید تحویل +NonExistentOrder=سفارش ناقص diff --git a/htdocs/langs/fa_IR/dict.lang b/htdocs/langs/fa_IR/dict.lang index f4871759ee8..64c28335fff 100644 --- a/htdocs/langs/fa_IR/dict.lang +++ b/htdocs/langs/fa_IR/dict.lang @@ -116,10 +116,10 @@ CountryHM=جزیره هرد و مک دونالد CountryVA=مقدس (شهر واتیکان) CountryHN=هندوراس CountryHK=هنگ کنگ -CountryIS=Iceland +CountryIS=ایسلند CountryIN=هندوستان CountryID=اندونزی -CountryIR=ایران +CountryIR=جمهوری اسلامی ایران CountryIQ=عراق CountryIL=اسرائيل CountryJM=جامائیکا @@ -131,7 +131,7 @@ CountryKI=کیریباتی CountryKP=کره شمالی CountryKR=کره جنوبی CountryKW=کویت -CountryKG=Kyrgyzstan +CountryKG=قرقیزستان CountryLA=لائوس CountryLV=لتونی CountryLB=لبنان @@ -139,7 +139,7 @@ CountryLS=لسوتو CountryLR=کشور لیبریا CountryLY=اهل لیبی CountryLI=لیختن اشتاین -CountryLT=Lithuania +CountryLT=لیتوانی CountryLU=لوکزامبورگ CountryMO=ماکائو CountryMK=مقدونیه، یوگسلاوی سابق @@ -160,7 +160,7 @@ CountryMD=مولدووا CountryMN=مغولستان CountryMS=Monserrat از CountryMZ=موزامبیک -CountryMM=Myanmar (Burma) +CountryMM=میانمار (بورما) CountryNA=نامیبیا CountryNR=نائورو CountryNP=نپال @@ -223,7 +223,7 @@ CountryTO=تونگا CountryTT=ترینیداد و توباگو CountryTR=بوقلمون CountryTM=ترکمنستان -CountryTC=Turks and Caicos Islands +CountryTC=جزایر ترکس و کایکوز CountryTV=تووالو CountryUG=اوگاندا CountryUA=اوکراین است @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=روپیه موریس CurrencySingMUR=روپیه موریس CurrencyNOK=krones نروژی -CurrencySingNOK=Norwegian kronas +CurrencySingNOK=کرون نروژ CurrencyTND=دینار تونس CurrencySingTND=دینار تونس CurrencyUSD=دلار آمریکا @@ -290,10 +290,10 @@ CurrencyXOF=CFA BCEAO فرانک CurrencySingXOF=فرانک CFA BCEAO CurrencyXPF=فرانک CFP CurrencySingXPF=CFP فرانک -CurrencyCentEUR=cents +CurrencyCentEUR=سنت CurrencyCentSingEUR=در صد -CurrencyCentINR=paisa -CurrencyCentSingINR=paise +CurrencyCentINR=پیس +CurrencyCentSingINR=پیس CurrencyThousandthSingTND=هزارم #### Input reasons ##### DemandReasonTypeSRC_INTE=اینترنت @@ -307,7 +307,7 @@ DemandReasonTypeSRC_WOM=دهان به دهان DemandReasonTypeSRC_PARTNER=شریک DemandReasonTypeSRC_EMPLOYEE=کارمند DemandReasonTypeSRC_SPONSORING=ضمانت -DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer +DemandReasonTypeSRC_SRC_CUSTOMER=طرف‌تماس مراجعۀکننده از سوی مشتری #### Paper formats #### PaperFormatEU4A0=نوع 4A0 PaperFormatEU2A0=نوع 2A0 @@ -329,9 +329,9 @@ PaperFormatCAP4=نوع P4 کانادا PaperFormatCAP5=نوع P5 کانادا PaperFormatCAP6=نوع P6 کانادا #### Expense report categories #### -ExpAutoCat=Car -ExpCycloCat=Moped -ExpMotoCat=Motorbike +ExpAutoCat=خودرو +ExpCycloCat=موتورپدالی +ExpMotoCat=موتورسیکلت ExpAuto3CV=3 CV ExpAuto4CV=4 CV ExpAuto5CV=5 CV @@ -342,18 +342,18 @@ ExpAuto9CV=9 CV ExpAuto10CV=10 CV ExpAuto11CV=11 CV ExpAuto12CV=12 CV -ExpAuto3PCV=3 CV and more -ExpAuto4PCV=4 CV and more -ExpAuto5PCV=5 CV and more -ExpAuto6PCV=6 CV and more -ExpAuto7PCV=7 CV and more -ExpAuto8PCV=8 CV and more -ExpAuto9PCV=9 CV and more -ExpAuto10PCV=10 CV and more -ExpAuto11PCV=11 CV and more -ExpAuto12PCV=12 CV and more -ExpAuto13PCV=13 CV and more -ExpCyclo=Capacity lower to 50cm3 -ExpMoto12CV=Motorbike 1 or 2 CV -ExpMoto345CV=Motorbike 3, 4 or 5 CV -ExpMoto5PCV=Motorbike 5 CV and more +ExpAuto3PCV=3 CV و بیشتر +ExpAuto4PCV=4 CV و بیشتر +ExpAuto5PCV=5 CV و بیشتر +ExpAuto6PCV=6 CV و بیشتر +ExpAuto7PCV=7 CV و بیشتر +ExpAuto8PCV=8 CV و بیشتر +ExpAuto9PCV=9 CV و بیشتر +ExpAuto10PCV=10 CV و بیشتر +ExpAuto11PCV=11 CV و بیشتر +ExpAuto12PCV=12 CV و بیشتر +ExpAuto13PCV=13 CV و بیشتر +ExpCyclo=گنجایش کم‌تر از 50 سانتیمتر 3 - منظور سانتیمتر مربع است +ExpMoto12CV=موتورسیکلت 1 یا 2 CV +ExpMoto345CV=موتورسیکل 3، 4 یا 5 CV +ExpMoto5PCV=موتورسیکلت 5 CV یا بیشتر diff --git a/htdocs/langs/fa_IR/donations.lang b/htdocs/langs/fa_IR/donations.lang index 281139314d5..9f15e4ae3b2 100644 --- a/htdocs/langs/fa_IR/donations.lang +++ b/htdocs/langs/fa_IR/donations.lang @@ -1,34 +1,34 @@ # Dolibarr language file - Source file is en_US - donations -Donation=اهداء -Donations=کمک های مالی -DonationRef=کد عکس کمک مالی. -Donor=دهنده -AddDonation=Create a donation -NewDonation=کمک مالی جدید -DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation? -ShowDonation=نمایش کمک مالی -PublicDonation=کمک مالی عمومی -DonationsArea=منطقه کمک مالی -DonationStatusPromiseNotValidated=پیش نویس وعده -DonationStatusPromiseValidated=وعده اعتبار -DonationStatusPaid=کمک مالی دریافت کرد -DonationStatusPromiseNotValidatedShort=پیش نویس -DonationStatusPromiseValidatedShort=اعتبار -DonationStatusPaidShort=رسیده -DonationTitle=دریافت کمک مالی +Donation=کمک‌مالی +Donations=کمک‌های مالی +DonationRef=ش.ارجاع کمک مالی +Donor=پردازنده +AddDonation=ایجاد یک عنوان کمک‌مالی +NewDonation=کمک‌مالی جدید +DeleteADonation=حذف یک کمک‌مالی +ConfirmDeleteADonation=آیا مطمئن هستید می‌خواهید این کمک مالی را حذف کنید؟ +ShowDonation=نمایش کمک‌مالی +PublicDonation=کمک‌مالی علنی +DonationsArea=بخش کمک‌های مالی +DonationStatusPromiseNotValidated=پیش‌نویس وعده +DonationStatusPromiseValidated=وعدۀ معتبر +DonationStatusPaid=کمک‌مالی دریافت شد +DonationStatusPromiseNotValidatedShort=پیش‌نویس +DonationStatusPromiseValidatedShort=معتبر شد +DonationStatusPaidShort=دریافت شد +DonationTitle=رسید کمک‌مالی DonationDatePayment=تاریخ پرداخت -ValidPromess=اعتبار قول -DonationReceipt=دریافت کمک مالی -DonationsModels=اسناد مدل برای رسید کمک مالی -LastModifiedDonations=آخرین %s کمک تغییریافته -DonationRecipient=دریافت کننده کمک مالی -IConfirmDonationReception=گیرنده اعلام پذیرش، به عنوان یک کمک مالی، از مقدار زیر -MinimumAmount=Minimum amount is %s -FreeTextOnDonations=Free text to show in footer -FrenchOptions=Options for France -DONATION_ART200=Show article 200 from CGI if you are concerned -DONATION_ART238=Show article 238 from CGI if you are concerned -DONATION_ART885=Show article 885 from CGI if you are concerned -DonationPayment=Donation payment -DonationValidated=Donation %s validated +ValidPromess=تائید وعده +DonationReceipt=رسید کمک‌مالی +DonationsModels=نمونه سند برای رسید کمک‌مالی +LastModifiedDonations=آخرین %s کمک‌مالی ویرایش شده +DonationRecipient=دریافت‌کنندۀ کمک‌مالی +IConfirmDonationReception=دریافت کننده به معنای دریافت به‌شکل یک کمک مالی به صورت مبلغ ذیل است +MinimumAmount=حداقل مبلغ برابر %s +FreeTextOnDonations=متن درج شده در انتها +FrenchOptions=گزینه‌های مربوط به فرانسه +DONATION_ART200=نمایش مادۀ 200 از CGI در صورتی که مایلید +DONATION_ART238=نمایش مادۀ 238 از CGI در صورتی که مایلید +DONATION_ART885=نمایش مادۀ 885از CGI در صورتی که مایلید +DonationPayment=پرداخت کمک‌مالی +DonationValidated=کمک‌مالی %s تائید شد diff --git a/htdocs/langs/fa_IR/ecm.lang b/htdocs/langs/fa_IR/ecm.lang index ea1d45d22e0..d4994b3b7e7 100644 --- a/htdocs/langs/fa_IR/ecm.lang +++ b/htdocs/langs/fa_IR/ecm.lang @@ -1,52 +1,52 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=No. of documents in directory -ECMSection=دایرکتوری -ECMSectionManual=دایرکتوری دستی -ECMSectionAuto=دایرکتوری ها به صورت خودکار +ECMNbOfDocs=تعداد سندهای موجود در این پوشه +ECMSection=پوشه +ECMSectionManual=پوشۀ دستی +ECMSectionAuto=پوشۀ خودکار ECMSectionsManual=درخت دستی -ECMSectionsAuto=درخت ها به صورت خودکار -ECMSections=راهنماها -ECMRoot=ECM Root -ECMNewSection=دایرکتوری جدید -ECMAddSection=اضافه کردن دایرکتوری +ECMSectionsAuto=درخت خودکار +ECMSections=پوشه‌ه +ECMRoot=ریشۀ ECM +ECMNewSection=پوشۀ جدید +ECMAddSection=ایجاد پوشه ECMCreationDate=تاریخ ایجاد -ECMNbOfFilesInDir=تعداد فایل ها در دایرکتوری -ECMNbOfSubDir=تعداد زیر دایرکتوری ها -ECMNbOfFilesInSubDir=تعداد فایل ها در زیر دایرکتوری ها -ECMCreationUser=خالق -ECMArea=DMS/ECM area -ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. -ECMAreaDesc2=* دایرکتوری ها به صورت خودکار به طور خودکار در هنگام اضافه کردن اسناد از کارت یک عنصر پر شده است.
* دایرکتوری دستی می توان برای ذخیره اسناد به یک عنصر خاصی پیوند ندارد. -ECMSectionWasRemoved=شاخه٪ s حذف شده است. -ECMSectionWasCreated=Directory %s has been created. -ECMSearchByKeywords=جستجو با کلمات کلیدی -ECMSearchByEntity=جستجو توسط شی -ECMSectionOfDocuments=راهنماها اسناد -ECMTypeAuto=اتوماتیک -ECMDocsBySocialContributions=Documents linked to social or fiscal taxes -ECMDocsByThirdParties=اسناد مربوط به اشخاص ثالث -ECMDocsByProposals=اسناد مربوط به طرح -ECMDocsByOrders=اسناد مربوط به سفارشات مشتریان -ECMDocsByContracts=اسناد مربوط به قرارداد -ECMDocsByInvoices=اسناد مربوط به صورت حساب مشتریان -ECMDocsByProducts=اسناد مرتبط به محصولات -ECMDocsByProjects=اسناد مربوط به پروژه -ECMDocsByUsers=Documents linked to users -ECMDocsByInterventions=Documents linked to interventions -ECMDocsByExpenseReports=Documents linked to expense reports -ECMDocsByHolidays=Documents linked to holidays -ECMDocsBySupplierProposals=Documents linked to vendor proposals -ECMNoDirectoryYet=بدون دایرکتوری ایجاد شده -ShowECMSection=نمایش دایرکتوری -DeleteSection=حذف دایرکتوری -ConfirmDeleteSection=Can you confirm you want to delete the directory %s? -ECMDirectoryForFiles=دایرکتوری نسبی برای فایل ها -CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories -CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files -ECMFileManager=مدیریت فایل ها -ECMSelectASection=Select a directory in the tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. -ReSyncListOfDir=Resync list of directories -HashOfFileContent=Hash of file content -NoDirectoriesFound=No directories found -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +ECMNbOfFilesInDir=تعداد فایل‌های این پوشه +ECMNbOfSubDir=تعداد زیرپوشه‌ه +ECMNbOfFilesInSubDir=تعداد فایل‌های زیرپوشه‌ها +ECMCreationUser=سازنده +ECMArea=بخش مدیریت مستندات/محتواها +ECMAreaDesc=بخش مدیریت مستندات/محتوا (سامانۀ مدیریت مستندات / مدیریت محتوای الکترونیک) به شما امکان ذخیره، اشتراک‌گذاری و جستجوی سریع هر سندی در Dolibarr را می‌دهد. +ECMAreaDesc2=* پوشه‌های خودکار در هنگام افزودن سندهای مربوط به یک کارت موارد مختلف ایجاد و پر می‌شوند.
* پوشه‌های دستی، برای ذخیرۀ سندهائی که به هیچ موردی متصل نیستند قابل استفاده هستند. +ECMSectionWasRemoved=پوشۀ %s حذف شد. +ECMSectionWasCreated=پوشۀ %s ساخته شد. +ECMSearchByKeywords=جستجو با کلمات‌کلیدی +ECMSearchByEntity=جستجوی اشیاء +ECMSectionOfDocuments=پوشه‌های سند +ECMTypeAuto=خودکار +ECMDocsBySocialContributions=اسناد مربوط به مالیات‌های ساختاری/اجتماعی +ECMDocsByThirdParties=اسناد مربوط به شخص‌سوم‌ها +ECMDocsByProposals=اسناد مربوط به پیشنهادها +ECMDocsByOrders=اسناد مربوط به سفار مشتریان +ECMDocsByContracts=اسناد مربوط به قراردادها +ECMDocsByInvoices=اسناد مربوط به صورت‌حساب مشتریان +ECMDocsByProducts=اسناد مربوط به محصولات +ECMDocsByProjects=اسناد مربوط به طرح‌ه +ECMDocsByUsers=اسناد مربوط به کاربران +ECMDocsByInterventions=اسناد مربوط به پادرمیانی‌ها +ECMDocsByExpenseReports=اسناد مربوط به گزارش‌های هزینه +ECMDocsByHolidays=اسناد مربوط به روزهای تعطیل +ECMDocsBySupplierProposals=اسناد مربوط به پیشنهادهای فروشندگان +ECMNoDirectoryYet=پوشه‌ای ساخته نشد +ShowECMSection=نمایش پوشه +DeleteSection=حذف پوشه +ConfirmDeleteSection=مطمئن هستید می‌خواهید این پوشۀ %s را حذف کنید؟ +ECMDirectoryForFiles=پوشۀ مربوط به فایل‌ها +CannotRemoveDirectoryContainsFilesOrDirs=حذف پوشه ممکن نیست زیرا درون خود فایل و زیرپوشه دارد +CannotRemoveDirectoryContainsFiles=حذف پوشه ممکن نیست چون داخل آن فایل وجود دارد +ECMFileManager=مدیریت فایل‌ها +ECMSelectASection=یک پوشه در ساختاردرختی انتخاب کندی +DirNotSynchronizedSyncFirst=به نظر می‌رسد این پوشه در خارج از واحد مدیریت محتوای سازمانی ساخته شده است. شما باید کلید "بازهمگامی" را کلیک کلیک کنید تا پایگاه‌داده و حافظه را همگام‌سازی نمایید و محتوای پوشه را دریافت نمائید. +ReSyncListOfDir=بازهمگامی فهرست پوشه‌ها +HashOfFileContent=هاشور محتوای فایل +NoDirectoriesFound=پوشه‌ای پیدا نشد +FileNotYetIndexedInDatabase=فایل‌ها در پایگاه داده فهرست‌ نشده‌اند (تلاش کنید دوباره بالاگذاری کنید) diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang index ec7bfb2cd1f..dd314e4657f 100644 --- a/htdocs/langs/fa_IR/errors.lang +++ b/htdocs/langs/fa_IR/errors.lang @@ -1,243 +1,244 @@ # Dolibarr language file - Source file is en_US - errors # No errors -NoErrorCommitIsDone=بدون خطا، ما متعهد +NoErrorCommitIsDone=خطائی نیست، حرکت می‌کنیم # Errors -ErrorButCommitIsDone=خطاهای یافت اما ما با وجود این اعتبار -ErrorBadEMail=Email %s is wrong -ErrorBadUrl=آدرس٪ s در اشتباه است -ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorLoginAlreadyExists=ورود به٪ s در حال حاضر وجود دارد. -ErrorGroupAlreadyExists=گروه٪ s در حال حاضر وجود دارد. -ErrorRecordNotFound=صفحه موجود نیست. -ErrorFailToCopyFile=برای کپی کردن پرونده «٪ s 'به'٪ s» شکست خورد. -ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. -ErrorFailToRenameFile=برای تغییر نام فایل '٪ s' را به '٪ s »شکست خورد. -ErrorFailToDeleteFile=حذف پرونده «٪ s» شکست خورد. -ErrorFailToCreateFile=برای ایجاد پرونده «٪ s» شکست خورد. -ErrorFailToRenameDir=برای تغییر نام دایرکتوری '٪ s' را به '٪ s »شکست خورد. -ErrorFailToCreateDir=برای ایجاد دایرکتوری '٪ s »شکست خورد. -ErrorFailToDeleteDir=دایرکتوری '٪ s' به حذف انجام نشد. -ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. -ErrorFailToGenerateFile=Failed to generate file '%s'. -ErrorThisContactIsAlreadyDefinedAsThisType=این تماس در حال حاضر به عنوان تماس برای این نوع تعریف شده است. -ErrorCashAccountAcceptsOnlyCashMoney=این حساب بانکی یک حساب نقدی، پس از آن پرداخت و تنها نوع پول نقد را می پذیرد. -ErrorFromToAccountsMustDiffers=منبع و اهداف حساب های بانکی باید متفاوت باشد. -ErrorBadThirdPartyName=Bad value for third-party name -ErrorProdIdIsMandatory=٪ بازدید کنندگان الزامی است -ErrorBadCustomerCodeSyntax=نحو بد برای کد مشتری -ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. -ErrorCustomerCodeRequired=کد مشتریان مورد نیاز -ErrorBarCodeRequired=Barcode required -ErrorCustomerCodeAlreadyUsed=کد مشتری در حال حاضر استفاده می شود -ErrorBarCodeAlreadyUsed=Barcode already used -ErrorPrefixRequired=پیشوند مورد نیاز -ErrorBadSupplierCodeSyntax=Bad syntax for vendor code -ErrorSupplierCodeRequired=Vendor code required -ErrorSupplierCodeAlreadyUsed=Vendor code already used -ErrorBadParameters=پارامترهای بد -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' -ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) -ErrorBadDateFormat=مقدار «٪ s 'است قالب تاریخ اشتباه -ErrorWrongDate=تاریخ صحیح نمی باشد! -ErrorFailedToWriteInDir=برای نوشتن در پوشه٪ s شکست خورد -ErrorFoundBadEmailInFile=یافت نحو ایمیل نادرست برای٪ s خط در فایل (به عنوان مثال خط٪ با ایمیل =٪ بازدید کنندگان) -ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. -ErrorFieldsRequired=برخی از زمینه های مورد نیاز است نه شد. -ErrorSubjectIsRequired=The email topic is required -ErrorFailedToCreateDir=برای ایجاد یک دایرکتوری شکست خورده است. بررسی کنید که کاربر وب سرور دارای مجوز به ارسال به Dolibarr دایرکتوری اسناد. اگر safe_mode پارامتر در این PHP را فعال کنید، بررسی کنید که فایل های پی اچ پی Dolibarr صاحب به کاربر وب سرور (یا گروه). -ErrorNoMailDefinedForThisUser=بدون پست تعریف شده برای این کاربر -ErrorFeatureNeedJavascript=این قابلیت نیاز به جاوا اسکریپت را فعال شود به کار می کنند. تغییر این در نصب - صفحه نمایش. -ErrorTopMenuMustHaveAParentWithId0=منو از نوع "بالا" می توانید یک منو پدر و مادر ندارد. 0 قرار دهید و در منو پدر و مادر و یا یک منو از نوع "چپ" را انتخاب کنید. -ErrorLeftMenuMustHaveAParentId=منو از نوع "چپ" باید یک شناسه (شماره) پدر و مادر داشته باشد. -ErrorFileNotFound=پرونده٪ s (مسیر نادرست، مجوز اشتباه و یا دسترسی های openbasedir PHP و یا پارامتر safe_mode) یافت نشد -ErrorDirNotFound=شاخه٪ s (مسیر نادرست، مجوز اشتباه و یا دسترسی های openbasedir PHP و یا پارامتر safe_mode) یافت نشد -ErrorFunctionNotAvailableInPHP=تابع٪ برای این ویژگی لازم است اما در دسترس در این نسخه / راه اندازی PHP نیست. -ErrorDirAlreadyExists=یک دایرکتوری با این نام وجود دارد. -ErrorFileAlreadyExists=یک فایل با این نام وجود دارد. -ErrorPartialFile=فایل های سرور به طور کامل دریافت نکرده اند. -ErrorNoTmpDir=موقت directy٪ s را می کند وجود ندارد. -ErrorUploadBlockedByAddon=بارگذاری مسدود شده توسط یک پلاگین PHP / آپاچی. -ErrorFileSizeTooLarge=حجم فایل بیش از حد بزرگ است. -ErrorSizeTooLongForIntType=حجم بیش از حد طولانی برای نوع int (٪ s را حداکثر رقم) -ErrorSizeTooLongForVarcharType=حجم بیش از حد طولانی برای نوع رشته (از٪ s کاراکتر حداکثر) -ErrorNoValueForSelectType=لطفا ارزش برای انتخاب لیست را پر کنید -ErrorNoValueForCheckBoxType=لطفا ارزش برای استخراج را پر کنید -ErrorNoValueForRadioType=لطفا ارزش برای فهرست های رادیویی را پر کنید -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorFieldMustHaveXChar=The field %s must have at least %s characters. -ErrorNoAccountancyModuleLoaded=بدون ماژول حسابداری فعال -ErrorExportDuplicateProfil=این نام مشخصات در حال حاضر برای این مجموعه صادرات وجود دارد. +ErrorButCommitIsDone=علیرغم وجود خطا، تائید می‌شود +ErrorBadEMail=رایانامۀ %s غلط است +ErrorBadUrl=نشانی‌اینترنتی %s اشتباه است +ErrorBadValueForParamNotAString=برای مؤلفۀ موردنظر مقدار خطائی وارد شده است. عموما در هنگام فقدان ترجمه، الحاق می‌شود. +ErrorLoginAlreadyExists=نام‌کاربری %s قبلا وجود داشته است. +ErrorGroupAlreadyExists=گروه %s قبلا وجود داشته است. +ErrorRecordNotFound=ردیف موجود نیست. +ErrorFailToCopyFile=نسخه‌برداری از فایل '%s' به '%s' موفق نبود. +ErrorFailToCopyDir=نسخه‌برداری از پوشۀ '%s' به '%s' موفق نبود. +ErrorFailToRenameFile=تغییر نام فایل '%s' به '%s' موفق نبود. +ErrorFailToDeleteFile=حذف فایل '%s' موفقیت‌آمیز نبود. +ErrorFailToCreateFile=ساخت فایل '%s' موفقیت‌آمیز نبود +ErrorFailToRenameDir=تغییر نام پوشۀ '%s' به '%s' موفق نبود. +ErrorFailToCreateDir=ایجاد پوشۀ '%s' ممکن نبود. +ErrorFailToDeleteDir=حذف پوشۀ '%s' ممکن نبود. +ErrorFailToMakeReplacementInto=ایجاد جایگزین برای فایل '%s' مقدور نبود. +ErrorFailToGenerateFile=تولید فایل '%s' مقدور نبود. +ErrorThisContactIsAlreadyDefinedAsThisType=این طرف‌تماس قبلا به‌عنوان یک طرف‌تماس از همین نوع تعریف شده است. +ErrorCashAccountAcceptsOnlyCashMoney=این حساب‌بانکی نقدی است و تنها پرداخت‌های نقدی را می‌پذیرد. +ErrorFromToAccountsMustDiffers=مبدأ و مقصد حساب‌های بانکی باید متفاوت باشد. +ErrorBadThirdPartyName=مقدار غیرقابل‌قبول برای نام شخص‌سوم +ErrorProdIdIsMandatory=بخش %s الزامی است +ErrorBadCustomerCodeSyntax=روش‌درج برای کدمشتری اشتباه است +ErrorBadBarCodeSyntax=روش درج بارکد اشتباه است. ممکناست یک نوع بارکد اشتباه تنظیم کرده باشید یا یک پوشش-ماسک بارکد برای عددهی انتخاب کرده‌اید که با مقدار اسکن شده همخوان نیست. +ErrorCustomerCodeRequired=کدمشتری الزامی است +ErrorBarCodeRequired=بارکد الزامی است +ErrorCustomerCodeAlreadyUsed=کدمشتری قبلا استفاده شده است +ErrorBarCodeAlreadyUsed=بارکد قبلا استفاده شده است +ErrorPrefixRequired=پیش‌وند الزامی است +ErrorBadSupplierCodeSyntax=کد فروشنده اشتباه درج شده است +ErrorSupplierCodeRequired=کدفروشنده الزامی است +ErrorSupplierCodeAlreadyUsed=کدفروشنده قبلا استفاده شده است +ErrorBadParameters=مقادیر اشتباه +ErrorBadValueForParameter=مقدار غلط '%s' برای مؤلفۀ '%s' +ErrorBadImageFormat=حالت فایل تصویری قابل قبول نیست (PHP نصب شدۀ شما از توابعی که فایل را از این حالت تبدیل کنند، در خود ندارد) +ErrorBadDateFormat=روش درج تاریخ مقدار '%s' اشتباه است +ErrorWrongDate=تاریخ، صحیح نمی‌باشد! +ErrorFailedToWriteInDir=امکان نوشتن در پوشۀ %s وجود ندارد +ErrorFoundBadEmailInFile=برای %s سطر در فایل روش‌اشتباه درج رایانامه پیدا شد (مثلا سطر %s با email=%s) +ErrorUserCannotBeDelete=امکان حذف کاربر وجود ندارد. ممکن است با سایر اجزای Dolibarr در ارتباط باشد. +ErrorFieldsRequired=برخی از بخش‌های الزامی، پر نشده‌اند. +ErrorSubjectIsRequired=موضوع رایانامه الزامی است. +ErrorFailedToCreateDir=ایجاد یک پوشه با شکست مواجه شد. بررسی کنید، کاربر سرور وب، دارای مجوزهای نوشتاری بر روی پوشۀ documents مربوط به Dolibarr باشد در صورتی که مؤلفۀ safe_mode روی این نسخه از PHP فعال باشد، بررسی کنید فایل‌های PHP مربوط به Dolibarr متعلق به کاربر سرور وب (یا گروه مربوطه) باشد. +ErrorNoMailDefinedForThisUser=نشانی رایانامه برای این کاربر تعریف نشده است +ErrorFeatureNeedJavascript=این قابلیت برای کار کردن نیاز به فعال بودن جاوااسکریپت دارد. این گزینه را در بخش برپاسازی-نمایش فعال کنید. +ErrorTopMenuMustHaveAParentWithId0=فهرست‌هائی از نوع "بالا" می‌توانند دارای فهرست مادر باشند. برای این‌که فهرست "کنار" داشته باشید، عدد 0 را وارد کنید. +ErrorLeftMenuMustHaveAParentId=فهرست‌های "کنار" باید یک شناسۀ مادر داشته باشند +ErrorFileNotFound=فایل %s یافت نشد. (مسیر نادرست، مجوزهای اشتباه یا دسترسی بسته توسط مؤلفه‌های openbasedir یا safe_mode می‌تواند عامل باشد) +ErrorDirNotFound=پوشۀ %s یافت نشد. (مسیر نادرست، مجوزهای اشتباه یا دسترسی بسته توسط مؤلفه‌های openbasedir یا safe_mode می‌تواند عامل باشد) +ErrorFunctionNotAvailableInPHP=برای این قابلیت، تابع %s نیاز است اما در این برپاسازی/نسخۀ PHP موجود نیست. +ErrorDirAlreadyExists=قبلا یک پوشه با همین نام وجود داشته است. +ErrorFileAlreadyExists=قبلا یک فایل به همین نام وجود داشته است. +ErrorPartialFile=فایل به طور کامل توسط سرور دریافت نشده است. +ErrorNoTmpDir=پوشۀ موقت %s وجود ندارد. +ErrorUploadBlockedByAddon=امکان ارسال توسط یک افزونۀ PHP/Apache مسدود شده است +ErrorFileSizeTooLarge=حجم فایل بسیار بزرگ است. +ErrorSizeTooLongForIntType=برای این نوع عددصحیح اندازه بسیار بلند است (حداکثر %s رقم) +ErrorSizeTooLongForVarcharType=برای این نوع رشتۀ حروقی اندازه بسیار بزرگ است (حداکثر %s نویسه) +ErrorNoValueForSelectType=لطفا مقدار مربوط به فهرست انتخاب را وارد کنید +ErrorNoValueForCheckBoxType=لطفا مقدار مربوط به کادر تائید را وارد کنید +ErrorNoValueForRadioType=لطفا مقدار مربوط به فهرست رادیوئی را انتخاب کنید +ErrorBadFormatValueList=مقدار این فهرست نمی‌تواند بیش از یک ویرگول داشته باشد: %s، اما حداقل باید یکی داشته باشد: key,value +ErrorFieldCanNotContainSpecialCharacters=بخش %s نباید نویسه‌های خاص داشته باشد. +ErrorFieldCanNotContainSpecialNorUpperCharacters=بخش %s نباید نویسه‌های خاص، حروف بزرگ داشته باشد و نیز نباید فقط عددی باشد. +ErrorFieldMustHaveXChar=بخش %s حداقل باید %s نویسه داشته باشد. +ErrorNoAccountancyModuleLoaded=هیچ واحد حساب‌داری فعال نیست +ErrorExportDuplicateProfil=این نام نمایه برای این مجموعۀ صادرات قبلا وجود داشته باشد ErrorLDAPSetupNotComplete=تطبیق Dolibarr-LDAP کامل نیست. -ErrorLDAPMakeManualTest=فایل LDIF. شده است در شاخه٪ s تولید می شود. سعی کنید به آن بار دستی از خط فرمان به کسب اطلاعات بیشتر در مورد خطا است. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. -ErrorRefAlreadyExists=کد عکس مورد استفاده برای ایجاد وجود دارد. -ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. -ErrorModuleRequireJavascript=جاوا اسکریپت نمی باید غیر فعال شود که این ویژگی کار. برای فعال کردن / غیر فعال کردن جاوا اسکریپت، رفتن به منو صفحه اصلی> راه اندازی> نمایش. -ErrorPasswordsMustMatch=هر دو کلمه عبور تایپ شده باید با یکدیگر مطابقت -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s -ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s -ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref -ErrorsOnXLines=%s errors found -ErrorFileIsInfectedWithAVirus=برنامه آنتی ویروس قادر به اعتبار فایل (فایل ممکن است توسط یک ویروس آلوده) -ErrorSpecialCharNotAllowedForField=شخصیت های ویژه برای رشته "٪ s" مجاز نیست -ErrorNumRefModel=مرجع به پایگاه داده وجود دارد (٪ s) و سازگار با این قانون شماره نیست. حذف رکورد و یا مرجع تغییر نام داد و به این ماژول را فعال کنید. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities -ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorLDAPMakeManualTest=یک فایل .ldif در پوشۀ %s تولید شد. تلاش کنید آن را از خط فرمان به شکل دستی اجرا کنید تا اطلاعات بیشتری در مورد خطاها داشته باشید. +ErrorCantSaveADoneUserWithZeroPercentage=در صورتی که بخش "انجام شده توسط" هم پر شده باشد، امکان ذخیرۀ یک کنش با "وضعیت شروع نشده" نیست. +ErrorRefAlreadyExists=ارجاعی که برای مورد ساخته شده استفاده شده قبلا وجود داشته است. +ErrorPleaseTypeBankTransactionReportName=لطفا نام اطلاعیۀ بانک را در خصوص چگونگی گزارش ورودی وارد کنید (حالت YYYYMM  یا YYYYMMDD) +ErrorRecordHasChildren=هنگامی که یک ردیف دارای زیرمجموعه است، امکان حذف آن وجود ندارد. +ErrorRecordHasAtLeastOneChildOfType=این شیء حداقل یک فرزند از نوع %s دارد +ErrorRecordIsUsedCantDelete=امکان حذف این ردیف نیست، زیرا در یک شیء دیگر شامل شده یا مورد استفاده اسن. +ErrorModuleRequireJavascript=برای کار کردن این قابلیت، جاواسکریپت نباید غیر فعال بشد. برای فعال کردن/غیرفعال کردن جاوااسکریپت، به فهرست خانه->برپاسازی->نمایش مراجعه کنید. +ErrorPasswordsMustMatch=هر دو گذرواژۀ وارد شده باید مطابق با هم باشند +ErrorContactEMail=یک خطای فنی رخ داد، لطفا با سرپرست سامانه با این نشانی %s تماس حاصل نموده و شمارۀ خطای %s را در میان بگذارید، یا یک نسخه از این صفحه را ارسال نمائید. +ErrorWrongValueForField=بخش %s:'%s' با قواعد عبارات‌منظم %s نمی‌خواند +ErrorFieldValueNotIn=بخش %s:'%s' جزو مقادیری که در بخش %s از %s هستند نیست. +ErrorFieldRefNotIn=بخش %s:'%s' یک ارجاع موجود %s نیست +ErrorsOnXLines=%s خطا بروز کرد +ErrorFileIsInfectedWithAVirus=برنامۀ ضدویروس امکان تائید فایل را ندارد (ممکن است فایل ویروسی باشد) +ErrorSpecialCharNotAllowedForField=نویسه‌های خاص در بخش "%s" مجاز نیستند +ErrorNumRefModel=در پایگاه‌داده ( %s ) یک ارجاع وجود دارد و با این قواعد شماره‌دهی همخوان نیست. ردیف مربوطه را حذف کرده یا ارجاع را تغییرنام دهید تا این واحد فعال شود +ErrorQtyTooLowForThisSupplier=تعداد برای این فروشنده بیش‌ازحد پائین است یا این‌که برای این محصول مبلغی در خصوص این فروشنده تعریف نشده است +ErrorOrdersNotCreatedQtyTooLow=برخی از سفارش‌ها ساخته نشدند چون تعداد‌ها کم‌تر از حد مطلوب بود +ErrorModuleSetupNotComplete=برپاسازی این واحد ناقص به نظر می‌رسد. به بخش خانه - برپاسازی - واحدها رفته تا تکمیل کنید ErrorBadMask=خطا در ماسک -ErrorBadMaskFailedToLocatePosOfSequence=خطا، ماسک بدون شماره ترتیب -ErrorBadMaskBadRazMonth=خطا، مقدار تنظیم مجدد بد -ErrorMaxNumberReachForThisMask=Maximum number reached for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits -ErrorSelectAtLeastOne=خطا. حداقل یک ورودی را انتخاب کنید. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated -ErrorProdIdAlreadyExist=٪ s را به یک سوم دیگر اختصاص داده -ErrorFailedToSendPassword=برای ارسال رمز عبور ناموفق -ErrorFailedToLoadRSSFile=نتواند به دریافت خوراک RSS. سعی کنید برای اضافه کردن MAIN_SIMPLEXMLLOAD_DEBUG ثابت اگر پیغام خطا می کند اطلاعات کافی را فراهم نمی کند. -ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. -ErrorForbidden2=اجازه این ورود می تواند توسط مدیر Dolibarr خود را از منوی٪ s->٪ s را تعریف شده است. -ErrorForbidden3=به نظر می رسد که Dolibarr از طریق یک جلسه تصدیق استفاده نمی شود. نگاهی به اسناد و مدارک راه اندازی Dolibarr بدانید که چگونه برای مدیریت احراز اصالت (htaccess تغییر نام دهید، mod_auth و یا دیگر ...). -ErrorNoImagickReadimage=کلاس Imagick در این PHP یافت نشد. بدون پیش نمایش را می توان در دسترس است. مدیران می توانند این برگه را از منوی راه اندازی غیر فعال کردن - نمایش. -ErrorRecordAlreadyExists=ضبط از قبل وجود دارد -ErrorLabelAlreadyExists=This label already exists -ErrorCantReadFile=برای خواندن پرونده «٪ s» شکست خورد -ErrorCantReadDir=برای خواندن دایرکتوری شکست خورد '٪ s' را -ErrorBadLoginPassword=ارزش بد برای ورود و یا کلمه عبور +ErrorBadMaskFailedToLocatePosOfSequence=خطا، ماسک بدون عدد متوالی +ErrorBadMaskBadRazMonth=خطا، مقدار نادرست بازنشانی +ErrorMaxNumberReachForThisMask=حداکثر رقم انتخائی برای این ماسک +ErrorCounterMustHaveMoreThan3Digits=شمارنده حداقل باید 3 رقمه باشد +ErrorSelectAtLeastOne=خطا. حداقل یک ورودی انتخاب کنید. +ErrorDeleteNotPossibleLineIsConsolidated=حذف مقدور نیست زیرا ردیف به یک تراکنش بانکی متصل است که مسکوت است +ErrorProdIdAlreadyExist=%s به یک‌سوم دیگر اختصاص داده شده +ErrorFailedToSendPassword=ارسال گذرواژه موفقیت‌آمیز نبو +ErrorFailedToLoadRSSFile=دریافت خوراک RSS ممکن نبود. در صورتی که پیام خطا اطلاعات کافی ارائه نمی‌دهد، تلاش کنید مقدارثابت MAIN_SIMPLEXMLLOAD_DEBUG  را فعال کنید. +ErrorForbidden=دسترسی بسته است.
شما در تلاشید به صفحه، بخش یا قابلیتی از یک واحد غیرفعال مراجعه نموده یا این‌که این تلاش برای دسترسی توسط یک نشست بدون مجوز که برای نام کاربری شما مجاز نیست انجام می‌شود. +ErrorForbidden2=مجوزهای این کاربر از فهرست %s->%s از صفحۀ مدیر Dolibarr قابل تعیین کردن است. +ErrorForbidden3=به نظر می‌رسد Dolibarr از طریق یک نشست تصدیق شده مورد استفاده قرار نگرفته است. نگاهی به مستندات راهنمای برپاسازی Dolibarr نموده تا چگونگی مدیریت تصدیق‌ها را بدانید (htaccess، mod_auth یا غیره...). +ErrorNoImagickReadimage=کلاس Imagick در این نسخۀ PHP یافت نشد. امکان ارائۀ پیش‌نمایش وجود ندارد. مدیران می‌توانند این زبانه را از فهرست برپاسازی - نمایش غیرفعال کنند. +ErrorRecordAlreadyExists=این ردیف قبلا وجود داشته است +ErrorLabelAlreadyExists=این برچسب قبلا وجود داشته است +ErrorCantReadFile=امکان خواندن فایل '%s' نبود +ErrorCantReadDir=امکان خواندن پوشۀ '%s' نبود +ErrorBadLoginPassword=مقدار نادرست نام‌ورود و گذرواژه ErrorLoginDisabled=حساب شما غیر فعال شده است -ErrorFailedToRunExternalCommand=برای اجرای دستور خارجی ها انجام نشد. آن را چک کنید در دسترس است و شده runnable توسط سرور PHP شما می باشد. اگر PHP حالت Safe Mode را فعال کنید، بررسی کنید که فرمان است در داخل یک پوشه تعریف شده توسط safe_mode_exec_dir پارامتر. -ErrorFailedToChangePassword=برای تغییر رمز عبور ناموفق -ErrorLoginDoesNotExists=کاربر با ورود به٪ s را می تواند یافت نمی شود. -ErrorLoginHasNoEmail=این کاربر هیچ آدرس ایمیل. فرآیند سقط شده. -ErrorBadValueForCode=ارزش بد برای کد امنیتی. دوباره سعی کنید با ارزش جدید ... -ErrorBothFieldCantBeNegative=زمینه های٪ s و٪ s نمی تواند هر دو منفی -ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. -ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative -ErrorWebServerUserHasNotPermission=حساب کاربری٪ s را برای اجرای وب سرور بدون اجازه که -ErrorNoActivatedBarcode=بدون بارکد از نوع فعال -ErrUnzipFails=برای جدا کردن٪ s با ZipArchive ناموفق -ErrNoZipEngine=No engine to zip/unzip %s file in this PHP -ErrorFileMustBeADolibarrPackage=پرونده٪ s باید یک بسته فشرده Dolibarr است -ErrorModuleFileRequired=You must select a Dolibarr module package file -ErrorPhpCurlNotInstalled=PHP CURL نصب نشده است، این ضروری است که با پی پال صحبت -ErrorFailedToAddToMailmanList=برای اضافه کردن رکورد٪ به پستچی فهرست٪ یا پایه SPIP ناموفق -ErrorFailedToRemoveToMailmanList=برای حذف رکورد٪ به پستچی فهرست٪ یا پایه SPIP ناموفق -ErrorNewValueCantMatchOldValue=ارزش های جدید را نمی توان به یکی از قدیمی برابر -ErrorFailedToValidatePasswordReset=به راه اندازی مجدد کنتور رمز عبور شکست خورده است. ممکن است راه اندازی مجدد کنتور در حال حاضر انجام شده است (این لینک را می توان مورد استفاده فقط یک بار). اگر نه، سعی کنید به راه اندازی مجدد فرآیند راه اندازی مجدد کنتور. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). -ErrorFailedToAddContact=برای اضافه کردن مخاطب انجام نشد -ErrorDateMustBeBeforeToday=The date cannot be greater than today -ErrorPaymentModeDefinedToWithoutSetup=حالت پرداخت به نوع٪ s را تعیین شد، اما راه اندازی فاکتور ماژول شد کامل نیست برای تعریف اطلاعات به این حالت پرداخت نشان می دهد. -ErrorPHPNeedModule=خطا، PHP شما باید بخش٪ s نصب کرده باشید برای استفاده از این ویژگی. -ErrorOpenIDSetupNotComplete=شما راه اندازی Dolibarr فایل پیکربندی اجازه می دهد تا احراز هویت ایجاد حساب کاربری، اما URL خدمات ایجاد حساب کاربری به٪ ثابت تعریف نشده -ErrorWarehouseMustDiffers=منبع و هدف انبارها باید متفاوت -ErrorBadFormat=فرمت بد! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. -ErrorThereIsSomeDeliveries=خطا، برخی از زایمان مرتبط با این حمل و نقل وجود دارد. حذف خودداری کرد. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid -ErrorPriceExpression1=Cannot assign to constant '%s' -ErrorPriceExpression2=Cannot redefine built-in function '%s' -ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' -ErrorPriceExpression5=Unexpected '%s' -ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Operator '%s' lacks operand -ErrorPriceExpression11=Expecting '%s' -ErrorPriceExpression14=Division by zero -ErrorPriceExpression17=Undefined variable '%s' -ErrorPriceExpression19=Expression not found -ErrorPriceExpression20=Empty expression -ErrorPriceExpression21=Empty result '%s' -ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpression23=Unknown or non set variable '%s' in %s -ErrorPriceExpression24=Variable '%s' exists but has no value -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=منبع و هدف انبارها باید متفاوت -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action -ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' -ErrorGlobalVariableUpdater1=Invalid JSON format '%s' -ErrorGlobalVariableUpdater2=Missing parameter '%s' -ErrorGlobalVariableUpdater3=The requested data was not found in result -ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' -ErrorGlobalVariableUpdater5=No global variable selected -ErrorFieldMustBeANumeric=Field %s must be a numeric value -ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. -ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s -ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has occurred when saving the changes -ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. -ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) -ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) -ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s -ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. -ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. -ErrorTaskAlreadyAssigned=Task already assigned to user -ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. -ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s -ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. -ErrorNoWarehouseDefined=Error, no warehouses defined. -ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. -ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. -ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) -ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. -ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. -ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. -ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not -ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. -ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. -ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. -ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product -ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. -ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s -ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. -ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// -ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorFailedToRunExternalCommand=اجرای دستور خارجی موفقیت‌آمیز نبود. مطمئن شوید در سرور PHP فعال و قابل اجراست. در صورتی که حالت Safe Mode در PHP فعال باشد، بررسی کنید دستور در پوشه‌ای است که توسط مؤلفۀ safe_mode_exec_dir قرار گرفته باشد. +ErrorFailedToChangePassword=تغییر گذرواژه موفقیت‌آمیز نبود +ErrorLoginDoesNotExists=کاربری که از نام‌ورود %s استفاده کند، پیدا نشد +ErrorLoginHasNoEmail=کاربر هیچ نشانی رایانامه‌‌ای ندارد. پردازش متوقف شد. +ErrorBadValueForCode=مقدار نادرست برای کد امنیتی. با یک مقدار جدید امتحان کنید... +ErrorBothFieldCantBeNegative=بخش‌های %s و %s نمی‌توانند هر دو منفی باشند +ErrorFieldCantBeNegativeOnInvoice=بخش %s در این نوع از صورت‌حساب نمی‌تواند منفی باشد. در صورتی که می‌خواهید یک سطر تخفیف داشته باشید، ابتدا در روی صفحه با استفاده از پیوند %s تخفیف را ساخته و سپس آن را به این صورت‌حساب نسبت دهید. شما همچنین می‌توانید از مدیر بخواهید گزینۀ FACTURE_ENABLE_NEGATIVE_LINES  را به 1 تغییر دهد تا این رفتار قدیمی را تجویز کند. +ErrorQtyForCustomerInvoiceCantBeNegative=در صورت‌حساب مشتری تعداد برای یک سطر نمی‌‌تواند رقمی منفی باشد +ErrorWebServerUserHasNotPermission=حساب کاربری %s برای اجرای یک سرور وب انتخاب شده اما مجوز آن را ندارد +ErrorNoActivatedBarcode=هیچ نوع بارکدی فعال نشده +ErrUnzipFails=امکان استخراج و unzip %s توسط ZipArchive وجود نداشت +ErrNoZipEngine=هیچ موتوری برای فایل zip/unzip %s در این PHP وجود ندارد +ErrorFileMustBeADolibarrPackage=فایل %s باید یک بستۀ zip از Dolibarr باشد +ErrorModuleFileRequired=شما باید یک بستۀ واحد Dolibarr انتخاب کرده باشید +ErrorPhpCurlNotInstalled=PHP CURL نصب نشده است، برای صحبت با Paypal ضروری است. +ErrorFailedToAddToMailmanList=اضافه کردن ردیف %s به فهرست Mailman %s یا پایگاه SPIP مقدور نبود +ErrorFailedToRemoveToMailmanList=حذف ردیف %s از فهرست Mailman %s یا پایگاه SPIP مقدور نبود +ErrorNewValueCantMatchOldValue=مقدار جدید نمی‌تواند برابر با مقدار قدیمی باشد +ErrorFailedToValidatePasswordReset=بازسازی گذرواژه مقدور نبود. ممکن است این بازسازی قبلا انجام شده باشد (این پیوند فقط یک بار قابل استفاده است). در صورتی که چنین نیست، روند بازسازی را از سر بگیرید. +ErrorToConnectToMysqlCheckInstance=اتصال به پایگاه‌داده مقدور نیست. مطمئن شوید سرور پایگاه داده فعال است. (برای مثال، Mysql/Mariadb شما می‌توانید از خط فرمان لینوکس دستور 'sudo service mysql start' را اجرا کنید). +ErrorFailedToAddContact=اضافه کردن طرف‌تماس مقدور نبود +ErrorDateMustBeBeforeToday=تاریخ نمی‌تواند بیشتر از امروز باشد +ErrorPaymentModeDefinedToWithoutSetup=حالت پرداخت به %s تنظیم شده اما برپاسازی واحد صورت‌حساب کامل نیست تا اطلاعات مربوط به این حالت پرداخت را تعریف کرده و نمایش دهد. +ErrorPHPNeedModule=خطا، برای استفاده از این قابلیت روی PHP شما باید واحد %s نصب شده باشد. +ErrorOpenIDSetupNotComplete=شما تنظیمات Dolibarr را پیکربندی کرده‌اید تا تصدیق ورود OpenID را مجاز کنید، اما نشانی خدمات openID در مقدارثابت %s تعریف نشده است +ErrorWarehouseMustDiffers=انبار مبدأ و مقصد باید متفاوت باشند +ErrorBadFormat=شکل بد! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=خطا، این عضو هنوز به هیچ شخص سوم موجودی متصل نشده است. این کار را بکنید یا این که قبل از ساخت یک عضویت با صورت‌حساب، یک شخص سوم جدید بسازید. +ErrorThereIsSomeDeliveries=خطا، برخی از تحویل‌ها به این حمل‌ونقل وصل هستند. امکان حذف نیست. +ErrorCantDeletePaymentReconciliated=امکان حذف پرداختی که یک ورودی بانکی ساخته که مسکوت است وجود ندارد. +ErrorCantDeletePaymentSharedWithPayedInvoice=امکان حذف پرداختی که حداقل با یک صورت‌حساب با حالت پرداخت شده مشترک است وجود ندارد +ErrorPriceExpression1=امکان انتساب به مقدار ثابت '%s' وجود ندارد +ErrorPriceExpression2=امکان بازتعریف تابع درونی '%s' وجود ندارد +ErrorPriceExpression3=متغیر '%s' در تعریف‌ تابع، تعریف نشده است +ErrorPriceExpression4=نویسۀ غیرمجاز '%s' +ErrorPriceExpression5='%s' غیرقابل قبول +ErrorPriceExpression6=تعداد نشانوندها غلط است (%s داده شده، %s مطلوب است) +ErrorPriceExpression8=عمل‌گر '%s' نامطلوب است +ErrorPriceExpression9=یک خطای غیرقابل‌پیش بینی رخ داده است +ErrorPriceExpression10=عمل‌گر '%s' فاقد عمل‌وند است +ErrorPriceExpression11='%s' مطلوب است +ErrorPriceExpression14=تقسیم بر صفر +ErrorPriceExpression17=متغیر تعریف نشده '%s' +ErrorPriceExpression19=عبارت پیدا نشد +ErrorPriceExpression20=عبارت خالی +ErrorPriceExpression21=نتیجۀ خالی '%s' +ErrorPriceExpression22=نتیجۀ منفی '%s' +ErrorPriceExpression23=متغیر ناشناخته یا تعریف نشده '%s' در %s +ErrorPriceExpression24=متغیر '%s' موجود است اما مقداری در خود ندارد +ErrorPriceExpressionInternal=خطای داخلی '%s' +ErrorPriceExpressionUnknown=خطای ناشناخته '%s' +ErrorSrcAndTargetWarehouseMustDiffers=مبدأ و مقصد انبارها باید متفاوت باشد +ErrorTryToMakeMoveOnProductRequiringBatchData=خطا، تلاش برای جابجائی موجودی بدون اطلاعات سری‌ساخت/شماره سریال در خصوص محصول '%s' که نیاز به اطلاعات سری‌ساخت/شماره‌سریال دارد +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=همۀ دریافت‌های ثبت شده ابتدا باید قبل از این که این عمل را انجام دهند، مورد بررسی قرار گیرند (تائید یا رد شوند) +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=همۀ دریافت‌های ثبت شده ابتدا باید قبل از این که این عمل را انجام دهند، مورد بررسی قرار گیرند (تائید) +ErrorGlobalVariableUpdater0=درخواست HTTP با خطای '%s' ناموفق بود +ErrorGlobalVariableUpdater1=شکل نادرست JSON در '%s' +ErrorGlobalVariableUpdater2=فاقد مؤلفۀ '%s +ErrorGlobalVariableUpdater3=داده‌های درخواست شده در نتایج پیدا نشدند +ErrorGlobalVariableUpdater4=متقاضی SOAP با خطای '%s' ناموفق بود +ErrorGlobalVariableUpdater5=هیچ متغیر سراسری انتخاب نشده است +ErrorFieldMustBeANumeric=بخش %s باید مقداری عددی باشد +ErrorMandatoryParametersNotProvided=مؤلفه‌های الزامی درج نشده‌ان +ErrorOppStatusRequiredIfAmount=شما مقداری تخمینی از این سرنخ وارد می‌کنید. بنابراین باید وضعیت آن را نیز تعیین کنید +ErrorFailedToLoadModuleDescriptorForXXX=امکان بارگذاری کلاس توضیح‌دهندۀ واحد برای %s وجود نداشت +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=تعریف بد آرایۀ فهرست در توضیح‌دهندۀ واحد (مقدار برد برای کلید fk_menu) +ErrorSavingChanges=در هنگام ذخیرۀ تغییرات یک اشکال رخ داد +ErrorWarehouseRequiredIntoShipmentLine=در این سطر برای ارسال یک انبار مورد نیاز است +ErrorFileMustHaveFormat=فایل باید به شکل %s باشد +ErrorSupplierCountryIsNotDefined=برای این فروشنده کشور تعریف نشده است. ابتدا این را تصحیح کنید. +ErrorsThirdpartyMerge=امکان ادغام دو ردیف وجود نداشت. درخواست لغو شد. +ErrorStockIsNotEnoughToAddProductOnOrder=موجودی برای محصول %s برای افزودن در سفارش جدید کافی نیست. +ErrorStockIsNotEnoughToAddProductOnInvoice=موجودی برای محصول %s برای افزودن در صورت‌حساب جدید کافی نیست. +ErrorStockIsNotEnoughToAddProductOnShipment=موجودی برای محصول %s برای افزودن در حمل‌ونقل جدید کافی نیست. +ErrorStockIsNotEnoughToAddProductOnProposal=موجودی برای محصول %s برای افزودن در پیشنهاد جدید کافی نیست. +ErrorFailedToLoadLoginFileForMode=دریافت کلید ورود برای حالت '%s' مقدور نبود. +ErrorModuleNotFound=فایل مربوط به واحد پیدا نشد +ErrorFieldAccountNotDefinedForBankLine=مقدار حساب حسابداری در شناسۀ سطر مبدأ %s (%s) تعریف نشده است +ErrorFieldAccountNotDefinedForInvoiceLine=مقدار حساب حسابداری در شناسۀ صورت‌حساب %s (%s) تعریف نشده است +ErrorFieldAccountNotDefinedForLine=مقدار حساب حسابداری برای سطر (%s) تعریف نشده است +ErrorBankStatementNameMustFollowRegex=خطا، نام گواهی بانک باید از قواعد نگارشی %s تبعیت کند +ErrorPhpMailDelivery=بررسی کنید شما تعداد بیش‌از حدی از دریافت کنندگان استفاده نکرده‌اید یا محتوای نامۀ شما شبیه به هرزنامه نباشد. همچنین از مدیر سرور بخواهید گزارش‌های سرور و دیوارۀ آتشین را برای اطلاعات کامل تر مورد بررسی قرار دهد. +ErrorUserNotAssignedToTask=کاربر برای امکان محاسبۀ زمان صرف شده باید به یک وظیفه نسبت داده شود. +ErrorTaskAlreadyAssigned=وظیفه قبلا به کاربر محول شده است +ErrorModuleFileSeemsToHaveAWrongFormat=ظاهرا بستۀ واحد وضعیت نامناسبی دارد +ErrorFilenameDosNotMatchDolibarrPackageRules=نام بستۀ واحد (%s) با نام مطلوب نگارش همخوان نیست: %s +ErrorDuplicateTrigger=خطا، نام ماشه-تریگر %s تکراری است. قبلا از %s بارگذاری شده است. +ErrorNoWarehouseDefined=خطا، هیچ انباری تعریف نشده است. +ErrorBadLinkSourceSetButBadValueForRef=پیوندی که استفاده کرده‌اید، معتبر نیست. یک 'مبدأ' برای پرداخت تعریف شده اما مقدار 'ref' یا مرجع، معتبر نیست +ErrorTooManyErrorsProcessStopped=خطاهای بسیاری وجود دارد. عملیات متوقف شد +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=در هنگامی که گزینۀ افزایش/کاهش موجودی در خصوص این کار تنظیم شده است، امکان تائید اعتبار انبوه وجود ندارد (شما باید یکی یکی تائید کنید تا انباری که از آن کم می‌شود/به آن زیاد می‌شود را انتخاب کنید). +ErrorObjectMustHaveStatusDraftToBeValidated=شیء %s باید برای تائید شدن در وضعیت 'پیش نویس' باشد. +ErrorObjectMustHaveLinesToBeValidated=شیء %s باید برای تائید شدن دارای سطر باشد. +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=تنها صورت‌حساب‌های تائید شده می‌توانند با استفاده از گزینۀ "ارسال توسط رایانامه" ارسال انبوه شوند. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=شما باید تعیین کنید این مورد، یک محصول از پیش تعریف شده است یا نه +ErrorDiscountLargerThanRemainToPaySplitItBefore=تخفیفی که می‌دهید بزرگتر از مقدار قابل پرداخت است. قبل از این کار تخفیف را به 2 تخفیف کوچکتر تقسیم کنید. +ErrorFileNotFoundWithSharedLink=فایل پیدا نشد. ممکن است کلید به‌اشتراک‌گذاری ویرایش شده یا فایل حذف شده باشد +ErrorProductBarCodeAlreadyExists=بارکد محصول %s در یک ارجاع محصول دیگر قبلا وجود داشته است +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=همچنین توجه داشته باشید در هنگامی که حداقل یک زیرمحصول (یا زیرمحصولی از زیرمحصول) به یک شمارۀ سری‌ساخت/شماره سریال احتیاج داشته باشد، استفاده از محصول مجازی برای افزایش/کاهش خودکار زیرمحصولات ممکن نیست. +ErrorDescRequiredForFreeProductLines=برای سطوری که محصول مجانی دارند، توضیحات الزامی است +ErrorAPageWithThisNameOrAliasAlreadyExists=صفحه/دربردارندۀ %s نام مشابه یا نام‌مستعار جایگزین مشابه ورودی مورد استفادۀ شما دارد +ErrorDuringChartLoad=خطا در هنگام بارگذاری نمودار حساب‌ها. در صورتی برخی حساب‌ها بارگذاری نشوند، همچنان می‌توانید به طور دستی آن‌ها را وارد کنید +ErrorBadSyntaxForParamKeyForContent=برای مؤلفۀ keyforcontent نگارش بدی وارد شده است. باید مقداری داشته باشد که با %s یا %s آغاز شود. +ErrorVariableKeyForContentMustBeSet=خطا، مقدارثابت با نام %s (با محتوای متنی قابل نمایش) یا %s (با نشانی بیرونی قابل نمایش) باید تنظیم شده باشد. +ErrorURLMustStartWithHttp=نشانی اینترنتی %s باید با http://  یا https:// آغاز گرد +ErrorNewRefIsAlreadyUsed=خطا، ارجاع جدید قبلا استفاده شده است +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings -WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Click here to setup mandatory parameters -WarningEnableYourModulesApplications=Click here to enable your modules and applications -WarningSafeModeOnCheckExecDir=هشدار، safe_mode گزینه PHP در تا دستور باید در داخل یک دایرکتوری اعلام شده توسط پی اچ پی safe_mode_exec_dir پارامتر های ذخیره شده است. -WarningBookmarkAlreadyExists=چوب الف با این عنوان و یا این هدف (URL) وجود دارد. -WarningPassIsEmpty=هشدار، رمز عبور پایگاه داده خالی است. این یک حفره امنیتی است. شما باید یک رمز عبور را به پایگاه داده خود اضافه کنید و تغییر فایل conf.php خود را به منعکس کننده این. -WarningConfFileMustBeReadOnly=اخطار، فایل پیکربندی خود را (htdocs / کنفرانس / conf.php) می تواند توسط وب سرور رونویسی. این یک حفره امنیتی جدی است. تغییر مجوز فایل را در حالت فقط خواندنی است برای کاربر سیستم عامل های استفاده شده توسط وب سرور. در صورت استفاده از ویندوز و FAT فرمت برای هارد دیسک شما، شما باید بدانید که این فایل سیستم اجازه نمی دهد برای اضافه کردن مجوز در فایل، بنابراین نمی تواند به طور کامل امن است. -WarningsOnXLines=اخطار در٪ s را ثبت منبع (ها) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). -WarningCloseAlways=هشدار، بسته شدن انجام می شود حتی اگر مقدار بین منبع و مقصد عناصر متفاوت است. فعال کردن این ویژگی با احتیاط. -WarningUsingThisBoxSlowDown=اخطار، با استفاده از این جعبه کاهش سرعت به طور جدی تمام صفحات نشان دادن جعبه. -WarningClickToDialUserSetupNotComplete=راه اندازی از اطلاعات ClickToDial برای کاربر شما کامل نیست (ClickToDial زبانه دیدن بر روی کارت کاربر خود را). -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=قابلیت غیر فعال زمانی که راه اندازی صفحه نمایش برای فرد نابینا یا از مرورگرهای متن بهینه شده است. -WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. -WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. -WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists -WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report -WarningProjectClosed=Project is closed. You must re-open it first. +WarningPasswordSetWithNoAccount=یک گذرواژه برای این عضو تنظیم شده است. با این‌حال هیچ حساب کاربری‌ای ساخته نشده است. بنابراین این گذرواژه برای ورود به Dolibarr قابل استفاده نیست. ممکن است برای یک رابط/واحد بیرونی قابل استفاده باشد، اما اگر شما نخواهید هیچ نام کاربری ورود و گذرواژه‌ای برای یک عضو استفاده کنید، شما می‌توانید گزینۀ "ایجاد یک نام‌ورد برای هر عضو" را از برپاسازی واحد اعضاء غیرفعال کنید. در صورتی که نیاز دارید که نام‌ورود داشته باشید اما گذرواژه نداشته باشید، می‌توانید این بخش را خالی گذاشته تا از این هشدار بر حذر باشید. نکته: همچنین نشانی رایانامه می‌تواند در صورتی که عضو به یک‌کاربر متصل باشد، می‌‌تواند مورد استفاده قرار گیرد +WarningMandatorySetupNotComplete=این گزینه را برای برپاسازی مؤلفه‌های الزامی کلیک کنید +WarningEnableYourModulesApplications=این گزینه را برای فعال کردن واحدها و برنامه‌های مختلف کلیک کنید +WarningSafeModeOnCheckExecDir=هشدار، قابلیت safe_mode در PHP روشن است، بنابراین این دستور باید درون یک پوشه که با استفاده از مؤلفۀ PHP با عنوان safe_mode_exec_dir تعریف شده است، قرار گیرد. +WarningBookmarkAlreadyExists=یک نشانه با این عنوان یا مقصد نشانی اینترنتی (URL) قبلا وجود داشته است. +WarningPassIsEmpty=هشدار، گذرواژۀ پایگاه‌داده خالی است. این یک حفرۀ امنیتی است. شما باید یک گذرواژه برای پایگاه‌دادۀ خود تعریف کرده و فایل conf.php خود را برای انعکاس آن ویرایش کنید +WarningConfFileMustBeReadOnly=هشدار، فایل پیکربندی شما (htdocs/conf/conf.php) قابل بازنویسی توسط سرور وب است. این یک حفرۀ امنیتی اساسی است. مجوزهای این فایل را طوری تغییر دهید که تنها قابل خواندن توسط کاربر وب سرور مورد استفاده در سیستم عامل باشد. در صورتی که شما روی ویندوز و شکل حافظۀ FAT هستد، شما باید بدانید این نوع سامانۀ فایل امکان تعیین مجوز روی فایل ندارد، و این امنیت کامل را تامین نمی‌کند. +WarningsOnXLines=خطا(هائی) بر روی %s ردیف مبدأ +WarningNoDocumentModelActivated=نمونه‌ای برای تولید سند فعال نشده است. تا هنگامی که برپاسازی واحد مربوطه را بررسی کنید، یک نمونه به طور پیش‌فرض انتخاب می‌شود. +WarningLockFileDoesNotExists=هشدار، هنگامی که عملیات نصب تمام شد، شما باید ابزارهای نصب/مهاجرت را با افزودن فایل install.lock در پوشۀ %s غیرفعال کنید. صرف‌نظر کردن از ساخت این فایل، یک خطر امنیتی شدید برای شما حاصل می‌کند. +WarningUntilDirRemoved=همۀ هشدارهای امنتی (که تنها توسط کاربران مدیر قابل مشاهده است) تا زمان وجود آسیب‌پذیری فعال خواهند بود ( مگر این‌که مقدارثابت MAIN_REMOVE_INSTALL_WARNING  در برپاسازی-> سایر برپاسازی‌ها اضافه شود) +WarningCloseAlways=هشدار، بسته‌شدن حتی در صورتی‌که مقدار بین عناصر مبدأ و مقصد متفاوت باشند، انجام می‌شود. این گزینه را با دقت و آگاهی فعال کنید +WarningUsingThisBoxSlowDown=هشدار، استفاده از این بخش باعث کندی جدی همۀ صفحاتی که کادر مربوطه نمایش می‌دهند خواهد شد. +WarningClickToDialUserSetupNotComplete=برپاسازی اطلاعات ClickToDial برای کاربر شما کامل نیست (زبانۀ ClickToDial را در کارت کاربر مشاهده کنید). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=این گزینه در هنگامی که تنظیمات برپاسازی نمایش برای کاربران روشندل یا مرورگرهای متنی ثبت شده، فعال نیست. +WarningPaymentDateLowerThanInvoiceDate=تاریخ پرداخت (%s) زودتر از تاریخ صورت‌حساب (%s) در صورت‌حساب %s است. +WarningTooManyDataPleaseUseMoreFilters=اطلاعات بسیار زیاد (بیشتر از %s سطر). لطفا صافی‌های بیشتری تعیین کنید یا مقدارثابت %s را بیشتر کنید. +WarningSomeLinesWithNullHourlyRate=برخی زمان‌ها توسط برخی کاربران تعریف شده که مبلغ ساعتی آنان تعریف نشده است. مقدار 0 %s در ساعت استفاده شده است اما این ممکن است باعث مقداردهی غلط زمان صرف شده شود. +WarningYourLoginWasModifiedPleaseLogin=نام‌ورود شما تغییر پیدا کرده. برای حفظ امنیت شما باید قبل از عمل بعدی با نام‌ورود جدید وارد شوید. +WarningAnEntryAlreadyExistForTransKey=یک ورودی برای این کلید ترجمه برای این زبان قبلا وجود داشته است +WarningNumberOfRecipientIsRestrictedInMassAction=هشدار، در هنگام انجام عملیات انبوده روی فهرست‌ها، تعداد دریافت‌کنندگان مختلف به %s محدود است. +WarningDateOfLineMustBeInExpenseReportRange=هشدار، تاریخ مربوط به سطر در بازۀ گزارش هزینه‌ها نیست +WarningProjectClosed=طرح بسته است. ابتدا باید آن را باز کنید diff --git a/htdocs/langs/fa_IR/exports.lang b/htdocs/langs/fa_IR/exports.lang index bcf0951bd25..b99943ee140 100644 --- a/htdocs/langs/fa_IR/exports.lang +++ b/htdocs/langs/fa_IR/exports.lang @@ -1,133 +1,133 @@ # Dolibarr language file - Source file is en_US - exports ExportsArea=صادرات -ImportArea=Import -NewExport=New Export -NewImport=New Import -ExportableDatas=مجموعه داده های صادراتی -ImportableDatas=مجموعه داده های واردات -SelectExportDataSet=انتخاب مجموعه داده های شما می خواهید به صادرات ... -SelectImportDataSet=انتخاب مجموعه داده های شما می خواهید به واردات ... -SelectExportFields=Choose the fields you want to export, or select a predefined export profile -SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: -NotImportedFields=زمینه های از فایل منبع وارد نشده -SaveExportModel=Save your selections as an export profile/template (for reuse). -SaveImportModel=Save this import profile (for reuse) ... -ExportModelName=پروفایل صادرات -ExportModelSaved=Export profile saved as %s. -ExportableFields=زمینه های صادراتی -ExportedFields=زمینه های صادراتی -ImportModelName=پروفایل واردات -ImportModelSaved=Import profile saved as %s. -DatasetToExport=مجموعه داده برای صادرات -DatasetToImport=واردات فایل را به مجموعه داده -ChooseFieldsOrdersAndTitle=رشته های سفارش ... -FieldsTitle=عنوان زمینه -FieldTitle=عنوان درست -NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file... -AvailableFormats=Available Formats +ImportArea=واردات +NewExport=صادرات جدید +NewImport=واردات جدید +ExportableDatas=مجموعۀ داده‌های قابل صادرات +ImportableDatas=مجموعۀ داده‌های قابل واردا +SelectExportDataSet=داده‌هائی را که می‌خواهید صادر کنید انتخاب کنید... +SelectImportDataSet=داده‌هائی را که می‌خواهید وارد کنید انتخاب کنید... +SelectExportFields=بخش‌هائی که باید صادر کنید را انتخاب کنید، یا این‌که یک نمایۀ از پیش تعریف شده برای صادرات انتخاب کنید +SelectImportFields=بخش‌های فایل منبع را که باید وارد شوند انتخاب کرده و مقصد آن در پایگاه داده را برگزینید این کار با بالا و پائین بردن لنگرَک %s انجام می‌شود. همچنین می‌توانید یک نمایۀ از پیش تعریف شدۀ واردات برگزینید: +NotImportedFields=بخش‌های فایل منبعی که وارد نمی‌شوند +SaveExportModel=انتخاب خود را (برای استفادۀ مجدد) به‌عنوان یک نمایه/قالب صادرات ذخیره کنید. +SaveImportModel=این واردات را به‌عنوان نمایه ذخیر کنید (برای استفادۀ مجدد) .. +ExportModelName=نام نمایۀ صادارت +ExportModelSaved=نمایۀ صادارت به نام %s ذخیره شد. +ExportableFields=بخش‌های قابل صادرات +ExportedFields=بخش‌های صادر شده +ImportModelName=نام نمایۀ واردات +ImportModelSaved=فایل واردات به شکل %s ذخیره شد. +DatasetToExport=مجموعۀ داده برای صادرات +DatasetToImport=وارد کردن فایل به مجموعۀ‌داده +ChooseFieldsOrdersAndTitle=انتخاب ترتیب بخش‌ها... +FieldsTitle=عنوان بخش‌ها +FieldTitle=عنوان بخش +NowClickToGenerateToBuildExportFile=حالا نوع فایل را در کادرترکیبی وارد کرده و کلید "تولید" را برای ساخت فایل صادرات کلیک کنید.. +AvailableFormats=انواع‌فایل ممکن LibraryShort=کتابخانه Step=گام -FormatedImport=Import Assistant -FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant. -FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import. -FormatedExport=Export Assistant -FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge. -FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order. -FormatedExportDesc3=When data to export are selected, you can choose the format of the output file. +FormatedImport=دستیار واردات +FormatedImportDesc1=این واحد به شما امکان می‌دهد با استفاده از فایل و بدون دانش فنی، با استفاده از یک دستیار داده‌های موجود را روزآمد کرده یا اشیاء جدید به پایگاه‌داده اضافه کنید. +FormatedImportDesc2=گام اول برای انتخاب نوع داده‌هائی است که برای وارد کردن در نظر دارید، سپس نوع فایل منبع را انتخاب کرده و سپس بخش‌هائی که باید وارد شوند را انتخاب می‌کنید. +FormatedExport=دستیار صادرات +FormatedExportDesc1=این ابزار به شما امکان عمل بدون دانش فنی و صادر کردن داده‌های مورد نظر را با استفاده از یک دستیار می‌دهد. +FormatedExportDesc2=اولین گام انتخاب یک مجموعۀ دادۀ از پیش تعریفق شده است، سپس انتخاب بخش‌هائی که صادر می‌کنید و سپس ترتیب آن است. +FormatedExportDesc3=هنگامی که داده‌های صادرات انتخاب شد، شما می‌توانید نوع فایل خروجی را انتخاب کنید. Sheet=ورق -NoImportableData=بدون اطلاعات واردات (بدون ماژول با تعاریف به اجازه واردات داده ها) -FileSuccessfullyBuilt=File generated -SQLUsedForExport=درخواست SQL مورد استفاده برای ایجاد فایل صادرات -LineId=کد خط -LineLabel=Label of line -LineDescription=شرح خط -LineUnitPrice=قیمت واحد خط -LineVATRate=نرخ مالیات بر ارزش افزوده از خط -LineQty=تعداد خط -LineTotalHT=Amount excl. tax for line -LineTotalTTC=مبلغ با مالیات برای خط -LineTotalVAT=میزان مالیات بر ارزش افزوده برای خط -TypeOfLineServiceOrProduct=نوع خط (0 = محصول، 1 = خدمات) -FileWithDataToImport=فایل با داده ها به واردات -FileToImport=منبع فایل را به واردات -FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) -ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... -ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... -SourceFileFormat=فرمت فایل منبع -FieldsInSourceFile=زمینه در فایل منبع -FieldsInTargetDatabase=رشته های مورد نظر در پایگاه داده Dolibarr (با حروف درشت = اجباری) -Field=رشته -NoFields=بدون زمینه -MoveField=درست است حرکت شماره ستون از٪ s -ExampleOfImportFile=مثالی از فایل ورودی -SaveImportProfile=ذخیره سازی این مشخصات واردات -ErrorImportDuplicateProfil=برای صرفه جویی در این پروفایل واردات با این نام انجام نشد. مشخصات موجود در حال حاضر با این نام وجود دارد. -TablesTarget=جداول هدفمند -FieldsTarget=رشته های هدفمند -FieldTarget=درست هدفمند -FieldSource=درست است منبع -NbOfSourceLines=تعداد خطوط در فایل منبع -NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.
Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
No data will be changed in your database. -RunSimulateImportFile=Run Import Simulation -FieldNeedSource=در این زمینه نیاز به داده ها از فایل منبع -SomeMandatoryFieldHaveNoSource=برخی از موارد الزامی هیچ منبع از فایل داده -InformationOnSourceFile=اطلاعات در فایل منبع -InformationOnTargetTables=اطلاعات در زمینه های مورد نظر -SelectAtLeastOneField=تغییر حداقل یکی از فیلد منبع در ستون از زمینه های به صادرات -SelectFormat=را انتخاب کنید این فرمت فایل واردات -RunImportFile=Import Data -NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.
When the simulation reports no errors you may proceed to import the data into the database. -DataLoadedWithId=The imported data will have an additional field in each database table with this import id: %s, to allow it to be searchable in the case of investigating a problem related to this import. -ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s. -TooMuchErrors=There are still %s other source lines with errors but output has been limited. -TooMuchWarnings=There are still %s other source lines with warnings but output has been limited. -EmptyLine=خط خالی (دور ریخته خواهد شد) -CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import. -FileWasImported=فایل را با تعداد٪ s را وارد شد. -YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s'. -NbOfLinesOK=تعداد خطوط بدون خطا و بدون اخطار:٪ است. -NbOfLinesImported=شماره خطوط با موفقیت وارد کنید:٪ s. -DataComeFromNoWhere=ارزش برای وارد می آید از هیچ جا در فایل منبع. -DataComeFromFileFieldNb=ارزش برای وارد می آید از میدان تعداد٪ s را در فایل منبع. -DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). -DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. -DataIsInsertedInto=داده که از فایل منبع خواهد شد را به زمینه های زیر قرار داده شده: -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=شناسه (شماره) خط پدر و مادر پیدا از کد، خواهد شد را در قسمت زیر قرار داده شده: -SourceRequired=ارزش داده ها اجباری است -SourceExample=نمونه ای از ارزش اطلاعات ممکن -ExampleAnyRefFoundIntoElement=هر کد عکس برای عنصر٪ یافت -ExampleAnyCodeOrIdFoundIntoDictionary=هر گونه کد (یا شناسه) یافت به فرهنگ لغت از٪ s -CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. -Excel95FormatDesc=Excel file format (.xls)
This is the native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
This is the native Excel 2007 format (SpreadsheetML). -TsvFormatDesc=فرمت تب فایل مقادیر جدا شده (. TSV)
این فرمت یک فایل متنی که در آن زمینه توسط یک جدول نویس [تب] از هم جدا شده است. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=CSV format options -Separator=Field Separator -Enclosure=String Delimiter +NoImportableData=داده‌ای برای وارد کردن وجود ندارد (واحدی که تعریف مناسبت برای واردات داده داشته باشد وجود ندارد) +FileSuccessfullyBuilt=فایل، تولید شد +SQLUsedForExport=درخواست SQL استفاده شده برای ساخت فایل صادرات +LineId=شناسۀ سطر +LineLabel=برچسب سطر +LineDescription=توضیح سطر +LineUnitPrice=قیمت واحد سطر +LineVATRate=نرخ م.ب.ا.ا. سطر +LineQty=تعداد سطر +LineTotalHT=مبلغ بدون مالیات برای سطر +LineTotalTTC=مبلغ با مالیات برای سطر +LineTotalVAT=مبلغ م.ب.ا.ا. مربوط به سطر +TypeOfLineServiceOrProduct=نوع سطر (0 = محصول، 1 = خدمات) +FileWithDataToImport=فایل حاوی داده برای وارد کردن +FileToImport=فایل منبع برای واردکردن +FileMustHaveOneOfFollowingFormat=فایلی که وارد می‌شود باید یکی از انواع زیر باشد +DownloadEmptyExample=دریافت فایل قالب با اطلاعات محتوای بخش‌ها ( * بخش‌های الزامی است) +ChooseFormatOfFileToImport=انتخاب نوع فایل برای استفاده به‌عنوان فایل واردات با کلیک بر روی نمادک %s برای انتخاب آن ... +ChooseFileToImport=فایل را بالاگذاری کرده و سپس روی نشانک %s کلیک کرده تا به‌عنوان فایل منبع واردات استفاده شود. +SourceFileFormat=نوع فایل منبع +FieldsInSourceFile=بخش‌های فایل منبع +FieldsInTargetDatabase=بخش‌های مقصد در پایگاه‌دادۀ Dolibarr (پررنگ=الزامی) +Field=بخش +NoFields=بخشی وجود ندارد +MoveField=جابجائی شماره ستون بخش %s +ExampleOfImportFile=Example_of_import_file +SaveImportProfile=ذخیرۀ این نمایۀ واردات +ErrorImportDuplicateProfil=ذخیرۀ این فایل واردات با این نام ناموفق بود. یک نمایه با همین نام قبلا وجود داشته است. +TablesTarget=جداول مقصد +FieldsTarget=بخش‌های مقصد +FieldTarget=بخش مقصد +FieldSource=بخش مبدأ +NbOfSourceLines=تعداد سطور فایل منبع +NowClickToTestTheImport=بررسی کنید شرایط موجود در شکل‌دهی فایل شما (جداکننده‌های بخش‌ها و عبارات) با گزینه‌های نمایش داده شده همخوان باشد و شما سطر عناوین را نادیده گرفته باشید، در غیر این‌صورت در این شبیه‌سازی با خطا مواجه خواهید شد.
برای اجرای یک بررسی در ساختارفایل/محتوای‌آن و شبیه‌سازی واردات روی کلید "%s" کلیک نمائید.
در پایگاه‌دادۀ شما با این‌کار چیزی تغییر نخواهد کرد. +RunSimulateImportFile=اجرای شبیه‌سازی واردات +FieldNeedSource=این بخش نیازمند داده از فایل منبع است +SomeMandatoryFieldHaveNoSource=برخی از بخش‌های الزامی در فایل داده، دارای مبدأ و منبع نیستند +InformationOnSourceFile=اطلاعات فایل منبع +InformationOnTargetTables=اطلاعات بخش‌های مقصد +SelectAtLeastOneField=حداقل یک بخش مبدأ را به ستون بخش‌های قابل صادرکردن بفرستید +SelectFormat=این نوع فایل را برای وارد کردن انتخاب کنید +RunImportFile=واردکردن داده‌ها +NowClickToRunTheImport=نتیجۀ شبیه‌سازی واردات داده‌ها را بررسی کنید. خطاها را اصلاح کرده و مجددا آزمایش کنید.
هنگامی که گزارش‌های شبیه‌سازی هیچ خطائی را گزارش نمی‌کند شما می‌توانید برای وارد کردن داده‌ها به پایگاه‌داده اقدام کنید. +DataLoadedWithId=داده‌های وارد شده یک بخش اضافی در هر جدول پایگاه‌داده‌ با این شناسۀ واردات دارند: %s، تا امکان قابل جستجو بودن در رابطه با پیگیری مشکلات مربوط به این واردات را داشته باشد. +ErrorMissingMandatoryValue=داده‌های الزامی برای بخش %s در فایل مبدأ خالی هستند. +TooMuchErrors=هنوز %s سطور مبدأ دیگر خطا دارند اما خروجی محدود بوده است. +TooMuchWarnings=هنوز %s سطور مبدأ دیگر خطا دارند اما خروجی محدود بوده است. +EmptyLine=سطر خالی ( نادیده گرفته خواهد شد) +CorrectErrorBeforeRunningImport=شما باید همۀ خطاها را قبل از اجرای واردات واقعی تصحیح کنید. +FileWasImported=فایل با شمارۀ %s وارد شد. +YouCanUseImportIdToFindRecord=شما می‌توانید همۀ ردیف‌های وارد شده در پایگاه داده را با صافی بخش import_key='%s' پیدا کنید. +NbOfLinesOK=تعداد سطور بدون خطا و هشدار: %s. +NbOfLinesImported=تعداد سطوری که با موفقیت وارد شدند: %s. +DataComeFromNoWhere=مقدار برای درج ورودی‌هائی که از هیچ‌کجا در فایل مبدأ نیامده‌اند. +DataComeFromFileFieldNb=مثدار برای درج ورودی‌هائی که از بخش شمارۀ %s در فایل مبدأ آمده‌اند +DataComeFromIdFoundFromRef=مقداری که از بخش شمارۀ %s از فایل مبدأ آمده است برای یافتن شناسۀ شیء مادر برای استفاده می‌شود. (بنابراین شیء %s که دارای ارجاعی به فایل مبدأ است باید در پایگاه‌داده وجود داشته باشد). +DataComeFromIdFoundFromCodeId=کدی که از بخش شمارۀ %s از فایل مبدأ وارد می‌شود برای یافتن شناسۀ شیء مادر مورد استفاده قرار می‌گیرد (بنابراین کد فایل مبدأ باید در واژه نامۀ %s وجود داشته باشد). توجه داشته باشید در صورتی که شما این شناسه را بدانید، شما همچنین می‌توانید آن را به جای کد، در فایل مبدأ نیز استفاده کنید. واردات باید در هر دو صورت کار کند. +DataIsInsertedInto=داده‌ای که از فایل مبدأ می‌آید باید در بخش زیر درج شود: +DataIDSourceIsInsertedInto=شناسۀ شیء مادر با استفاده از داده‌های فایل مبدأ پیدا شد و در بخش زیر درج خواهد شد: +DataCodeIDSourceIsInsertedInto=شناسۀ سطر والد از کد پیدا شد و در بخش زیر درج خواهد شد: +SourceRequired=مقدار داده الزامی است +SourceExample=نمونه‌ای از مقدار قابل درج +ExampleAnyRefFoundIntoElement=هر ارجاعی که برای عنصر %s قابل یافتن است +ExampleAnyCodeOrIdFoundIntoDictionary=هر کد (یا شناسه‌ای) که در واژه‌نامه %s پیدا شده است +CSVFormatDesc=شکل فایل مقدار جداشده با ویرگول یعنی (.csv).
این یک فایل به شکل متنی است که بخش‌های آن با استفاده از یک جداکننده [ %s ] جدا می‌شوند. در صورتی که جدا کننده در داخل محتوای یک بخش یافت بشود، آن بخش توسط یک نویسۀ [ %s ] احاطه می‌شود. نویسۀ گریز برای گریز از احاطه [ %s ] است. +Excel95FormatDesc=شکل فایل اکسل با پسوند (.xls)
این شکل فایل Excel 95 بومی است (BIFF5). +Excel2007FormatDesc=شکل فایل اکسل با پسوند (.xlsx)
این شکل فایل Excel 2007 بومی است (SpreadsheetML). +TsvFormatDesc=فایل به شکل مقادیر جدا شده با پرش-Tab با پسوند (.tsv)
این یک فایل به شکل متن است که بخش‌های مختلف با استفاده از پرش‌گر [tab] از هم جدا می‌شوند. +ExportFieldAutomaticallyAdded=بخش %s به طور خودکار اضافه شد. این باعث اجتناب از برخورد سطور مشابه به عنوان ردیف تکراری می‌شود (با افزودن این بخش، همۀ سطور شناسۀ خود را خواهند داشت و متفاوت خواهند بود). +CsvOptions=گزینه‌های شکل‌فایل CSV +Separator=جداکنندۀ بخش‌ها +Enclosure=جداکنندۀ عبارات SpecialCode=کد ویژه -ExportStringFilter=٪٪ اجازه می دهد تا به جای یک یا چند کاراکتر در متن -ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days -ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values -ImportFromLine=Import starting from line number -EndAtLineNb=End at line number -ImportFromToLine=Limit range (From - To) eg. to omit header line(s) -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.
If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation. -KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file. -SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import -UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) -NoUpdateAttempt=No update attempt was performed, only insert -ImportDataset_user_1=Users (employees or not) and properties +ExportStringFilter=%% امکان جایگزینی یک یا چند نویسه در نوشته را می‌دهد +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: صافی یک سال/ماه/روز
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: صافی به شکل محدوده‌ای از سال/ماه/روز
> YYYY, > YYYYMM, > YYYYMMDD: صافی همۀ روزهای آتی سال/ماه/روز
< YYYY, < YYYYMM, < YYYYMMDD: صافی همۀ روزهای گذشتۀ سال/ماه/روز +ExportNumericFilter=NNNNN صافی مقدار
NNNNN+NNNNN صافی بازه‌ای از مقادیر
< NNNNN صافی مقادیر کمتر از
> NNNNN صافی مقادیر بیشتر از +ImportFromLine=واردات از سطر شمارۀ معین +EndAtLineNb=پایان در سطر معین +ImportFromToLine=بازۀ محدودیت ( از - به ) مثلا برای نادیده گرفتن سطور عنوان +SetThisValueTo2ToExcludeFirstLine=برای مثال برای نادیده گرفتن 2 سطر اول، عدد 3 را وارد کنید.
در صورتی که سطور عنوان، نادیده گرفته نـــشوند ، این باعث خطاهای مختلف در شبیه‌سازی واردات می‌شود +KeepEmptyToGoToEndOfFile=این بخش را خالی نگاه دارید تا همۀ سطور تا انتهای فایل پردازش شود. +SelectPrimaryColumnsForUpdateAttempt=ستون‌های قابل استفاده برای کلیداصلی-Primary Key برای یک واردات به‌روزرسان را وارد کنید. () +UpdateNotYetSupportedForThisImport=برای این نوع از واردات، به‌روزرسانی فعال نیست (فقط درج) +NoUpdateAttempt=هیچ اقدامی برای به‌روزرسانی انجام نشد، فقط درج +ImportDataset_user_1=کاربران (کارمند و غیره) و مشخصات ComputedField=بخش محاسبه شده ## filters -SelectFilterFields=اگر می خواهید برای فیلتر کردن در برخی از ارزش ها، فقط مقادیر ورودی در اینجا. -FilteredFields=رشته های فیلتر شده -FilteredFieldsValues=ارزش فیلتر -FormatControlRule=Format control rule +SelectFilterFields=در صورتی که می‌خواهید برخی مقادیر را صافی کنید، این مقادیر را این‌جا وارد کنید. +FilteredFields=بخش‌های صافی‌شده +FilteredFieldsValues=مقدار برای صافی +FormatControlRule=قاعدۀ کنترل شکل-فرمت ## imports updates -KeysToUseForUpdates=Key (column) to use for updating existing data -NbInsert=Number of inserted lines: %s -NbUpdate=Number of updated lines: %s -MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s +KeysToUseForUpdates=کلید (ستون) برای استفاده در به‌روزرسانی داده‌های موجود +NbInsert=تعدا سطور درج شده: %s +NbUpdate=تعداد سطور روزآمد شده: %s +MultipleRecordFoundWithTheseFilters=ردیف‌های متعددی با این صافی پیدا شد: %s diff --git a/htdocs/langs/fa_IR/externalsite.lang b/htdocs/langs/fa_IR/externalsite.lang index cf0df700d6e..4f8e8888c6b 100644 --- a/htdocs/langs/fa_IR/externalsite.lang +++ b/htdocs/langs/fa_IR/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=راه اندازی لينک به وب سايت های خارجی -ExternalSiteURL=URL سايت خارجی -ExternalSiteModuleNotComplete=ماژول سايت خارجی به درستی پيکربندی نشده است. -ExampleMyMenuEntry=My menu entry +ExternalSiteSetup=تنظیم پیوند به وبگاه بیرونی +ExternalSiteURL=نشانی‌اینترنتی وبگاه بیرونی +ExternalSiteModuleNotComplete=واحد ExternalSite  به درستی پیکربندی نشده است +ExampleMyMenuEntry=عنوان فهرست من diff --git a/htdocs/langs/fa_IR/ftp.lang b/htdocs/langs/fa_IR/ftp.lang index 82863a353d0..83a59f293b6 100644 --- a/htdocs/langs/fa_IR/ftp.lang +++ b/htdocs/langs/fa_IR/ftp.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=راه اندازی ماژول FTP کارفرما -NewFTPClient=جدید راه اندازی اتصال به FTP -FTPArea=منطقه FTP -FTPAreaDesc=این صفحه نمایش نشان می دهد محتوای شما را از مشخصات سرور FTP -SetupOfFTPClientModuleNotComplete=راه اندازی ماژول سرویس گیرنده FTP به نظر می رسد کامل نیست -FTPFeatureNotSupportedByYourPHP=PHP شما توابع FTP پشتیبانی نمی کند -FailedToConnectToFTPServer=برای اتصال به سرور FTP با شکست مواجه شد (٪ s سرور، پورت٪ بازدید کنندگان) -FailedToConnectToFTPServerWithCredentials=برای ورود به سایت به سرور FTP با ورود به سیستم / رمز عبور تعریف شده شکست خورده -FTPFailedToRemoveFile=حذف فایل٪ s شکست خورد. -FTPFailedToRemoveDir=برای حذف دایرکتوری٪ s شکست خورد (مجوز ورود و پوشه خالی است). -FTPPassiveMode=حالت منفعل -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s +FTPClientSetup=برپاسازی واحد متقاضی FTP +NewFTPClient=برپاسازی اتصال جدید FTP +FTPArea=بخش FTP +FTPAreaDesc=این صفحه نمائی از سرور FTP را نمایش می‌دهد. +SetupOfFTPClientModuleNotComplete=ظاهرا برپاسازی واحد متقاضی FTP ناقص است +FTPFeatureNotSupportedByYourPHP=PHP شما از توابع FTP پشتیبانی نمی‌کن +FailedToConnectToFTPServer=امکان اتصال به سرور FTP نبود (سرور %s، درگاه %s) +FailedToConnectToFTPServerWithCredentials=امکان ورود به سرور FTP با نام‌ورود/گذرواژه تعریف شده نبود +FTPFailedToRemoveFile=حذف فایل %s مقدور نبود +FTPFailedToRemoveDir=حذف پوشۀ %s مقدور نبود: مجوزها را بررسی کرده و مطمئن شوید پوشه خالی است. +FTPPassiveMode=حالت انفعالی +ChooseAFTPEntryIntoMenu=یک سایت FTP از فهرست انتخاب کنید... +FailedToGetFile=عدم امکان دریافت فایل‌های %s diff --git a/htdocs/langs/fa_IR/help.lang b/htdocs/langs/fa_IR/help.lang index 73fa11ad0b1..f0311143452 100644 --- a/htdocs/langs/fa_IR/help.lang +++ b/htdocs/langs/fa_IR/help.lang @@ -1,23 +1,23 @@ # Dolibarr language file - Source file is en_US - help -CommunitySupport=انجمن / پشتیبانی از ویکی -EMailSupport=پشتیبانی ایمیل -RemoteControlSupport=زمان واقعی آنلاین / پشتیبانی از راه دور -OtherSupport=پشتیبانی دیگر -ToSeeListOfAvailableRessources=برای تماس / نگاه کنید به منابع در دسترس: -HelpCenter=مرکز راهنما -DolibarrHelpCenter=Dolibarr Help and Support Center -ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. -TypeOfSupport=Type of support -TypeSupportCommunauty=ارتباطات (رایگان) +CommunitySupport=پشتیبانی انجمن/ویکی +EMailSupport=پشتیبانی از طریق رایانامه +RemoteControlSupport=پشتیبانی برخط آنی/از راه دور +OtherSupport=سایر انواع پشتیبانی +ToSeeListOfAvailableRessources=برای تماس/نمایش منابع فعال +HelpCenter=مرکز کمک +DolibarrHelpCenter=مرکز کمک و پشتیبانی Dolibarr +ToGoBackToDolibarr=در غیر این‌صورت برای ادامۀ استفاده از Dolibarr اینجا کلیک کنید. +TypeOfSupport=نوع پشتیبانی +TypeSupportCommunauty=جامعۀ‌مجازی (رایگان) TypeSupportCommercial=تجاری TypeOfHelp=نوع -NeedHelpCenter=Need help or support? -Efficiency=بهره وری -TypeHelpOnly=راهنما تنها -TypeHelpDev=راهنما + توسعه -TypeHelpDevForm=Help+Development+Training -BackToHelpCenter=Otherwise, go back to Help center home page. -LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): -PossibleLanguages=زبانهای پشتیبانی شده -SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation -SeeOfficalSupport=برای حمایت Dolibarr رسمی در زبان شما:
از٪ s +NeedHelpCenter=به کمک و پشتیبانی احتیاج دارید؟ +Efficiency=تاثیرگذاری +TypeHelpOnly=فقط راهنمائی +TypeHelpDev=راهنمائی + توسعه +TypeHelpDevForm=راهنمائی+توسعه+آموزش +BackToHelpCenter=در غیر این‌صورت، به صفحۀ اصلی مرکز کمک بازگردید . +LinkToGoldMember=شما می‌توانید با کلیک بر بخش مربوطه یکی از آموزش‌دهندگان از پیش انتخاب شدۀ Dolibarr برای زبان خودتان باشید (%s)، (وضعیت و قیمت حداکثر به طور خودکار به‌هنگام می‌شود): +PossibleLanguages=زبان‌های پشتیبانی شده +SubscribeToFoundation=پروژه Dolibarr را یاری کنید، و در مؤسسۀ آن عضو شوید +SeeOfficalSupport=برای حمایت رسمی Dolibarr به زبان شما:
%s diff --git a/htdocs/langs/fa_IR/holiday.lang b/htdocs/langs/fa_IR/holiday.lang index e32cf2f933d..b3f43a7cf99 100644 --- a/htdocs/langs/fa_IR/holiday.lang +++ b/htdocs/langs/fa_IR/holiday.lang @@ -1,129 +1,130 @@ # Dolibarr language file - Source file is en_US - holiday -HRM=HRM -Holidays=ترک -CPTitreMenu=ترک -MenuReportMonth=بیانیه ماهانه -MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leave to view this page. -AddCP=Make a leave request +HRM=مدیریت منابع انسانی +Holidays=مرخصی +CPTitreMenu=مرخصی +MenuReportMonth=گزارش ماهان +MenuAddCP=درخواست مرخصی جدید +NotActiveModCP=شما باید واحد مرخصی را فعال کنید تا این صفحه را ببینید. +AddCP=ایجاد یک درخواست مرخصی DateDebCP=تاریخ شروع DateFinCP=تاریخ پایان DateCreateCP=تاریخ ایجاد -DraftCP=پیش نویس +DraftCP=پیش‌نویس ToReviewCP=در انتظار تایید ApprovedCP=تایید شده CancelCP=لغو شد -RefuseCP=رد -ValidatorCP=Approbator -ListeCP=List of leave -LeaveId=Leave ID -ReviewedByCP=Will be approved by -UserForApprovalID=User for approval ID -UserForApprovalFirstname=First name of approval user -UserForApprovalLastname=Last name of approval user -UserForApprovalLogin=Login of approval user -DescCP=توصیف -SendRequestCP=Create leave request -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. -ErrorEndDateCP=شما باید تاریخ پایان بیشتر از تاریخ شروع انتخاب کنید. -ErrorSQLCreateCP=خطای SQL در ایجاد رخ داده است: -ErrorIDFicheCP=An error has occurred, the leave request does not exist. -ReturnCP=بازگشت به صفحه قبل -ErrorUserViewCP=You are not authorized to read this leave request. -InfosWorkflowCP=گردش کار اطلاعات -RequestByCP=درخواست شده توسط -TitreRequestCP=Leave request -TypeOfLeaveId=Type of leave ID -TypeOfLeaveCode=Type of leave code -TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Number of days of vacation consumed -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DateStartInMonth=Start date in month -DateEndInMonth=End date in month +RefuseCP=رد شده +ValidatorCP=متقاضی +ListeCP=فهرست مرخصی +LeaveId=شناسۀ مرخصی +ReviewedByCP=اجازه توسط +UserForApprovalID=شناسۀ کاربر تائید کننده +UserForApprovalFirstname=نام کاربر تائید کننده +UserForApprovalLastname=نام‌خانوادگی کاربر تائید کننده +UserForApprovalLogin=شناسۀ‌ورود کاربر تائیدکننده +DescCP=توضیحا +SendRequestCP=ایجاد درخواست مرخصی +DelayToRequestCP=درخواست مرخصی حداقل باید %sروز() قبل از تاریخ ترک ایجاد شود. +MenuConfCP=تعادل مرخصی +SoldeCPUser=تعادل مرخصی برابر با %s روز است +ErrorEndDateCP=شما باید تاریخ پایانی، بیشتر از تاریخ شروع انتخاب کنید +ErrorSQLCreateCP=یک خطای SQL در هنگام ساخت رخ داده: +ErrorIDFicheCP=ک خطا رخ داد، درخواست مرخصی وجود ندارد +ReturnCP=بازگشت به صفحۀ قبل +ErrorUserViewCP=شما مجاز به خواندن این درخواست مرخصی نیستید +InfosWorkflowCP=اطلاعات گردش‌کار +RequestByCP=درخواست‌شده توسط +TitreRequestCP=درخواست مرخصی +TypeOfLeaveId=شناسۀ نوع درخواست مرخصی +TypeOfLeaveCode=کد نوع درخواست مرخصی +TypeOfLeaveLabel=برچسب نوع درخواست مرخصی +NbUseDaysCP=تعداد روزهای مصرف شدۀ مرخصی +NbUseDaysCPShort=جمع روزهای مصرف‌شده +NbUseDaysCPShortInMonth=جمع‌روزهای مصرف شده در ماه +DateStartInMonth=تاریخ شروع در ماه +DateEndInMonth=تاریخ پایان در ماه EditCP=ویرایش DeleteCP=حذف کردن ActionRefuseCP=رد کردن ActionCancelCP=لغو کردن StatutCP=وضعیت -TitleDeleteCP=Delete the leave request -ConfirmDeleteCP=Confirm the deletion of this leave request? -ErrorCantDeleteCP=Error you don't have the right to delete this leave request. -CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. +TitleDeleteCP=حذف درخواست مرخصی +ConfirmDeleteCP=حذف این درخواست مرخصی را تائید می‌کنید؟ +ErrorCantDeleteCP=خطا، شما حق حذف این درخواست مرخصی را ندارید. +CantCreateCP=شما امکان ایجاد درخواست مرخصی را ندارید. +InvalidValidatorCP=شما باید یک متقاضی برای درخواست مرخصی تعیین کنید NoDateDebut=شما باید یک تاریخ شروع انتخاب کنید. NoDateFin=شما باید تاریخ پایان را انتخاب کنید. -ErrorDureeCP=Your leave request does not contain working day. -TitleValidCP=Approve the leave request -ConfirmValidCP=Are you sure you want to approve the leave request? -DateValidCP=تاریخ تصویب -TitleToValidCP=Send leave request -ConfirmToValidCP=Are you sure you want to send the leave request? -TitleRefuseCP=Refuse the leave request -ConfirmRefuseCP=Are you sure you want to refuse the leave request? -NoMotifRefuseCP=شما باید دلیلی برای امتناع از درخواست را انتخاب کنید. -TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Are you sure you want to cancel the leave request? -DetailRefusCP=دلیل امتناع -DateRefusCP=تاریخ امتناع -DateCancelCP=عضویت لغو -DefineEventUserCP=اختصاص مرخصی استثنایی برای کاربر +ErrorDureeCP=درخواست مرخصی شما هیچ روزکاری در خود ندارد. +TitleValidCP=تائید درخواست مرخصی +ConfirmValidCP=آیا مطمئن هستید می‌خواهید این درخواست مرخصی را تائید کنید؟ +DateValidCP=تاریخ تائید +TitleToValidCP=ارسال درخواست مرخصی +ConfirmToValidCP=آیا مطمئن هستید می‌خواهید درخواست مرخصی را بفرستید؟ +TitleRefuseCP=رد درخواست مرخصی +ConfirmRefuseCP=آیا مطمئن هستید می‌خواهید درخواست مرخصی را رد کنید؟ +NoMotifRefuseCP=شما باید دلیلی برای رد درخواست تعیین کنید. +TitleCancelCP=لغو درخواست مرخصی +ConfirmCancelCP=آیا مطمئن هستید می‌خواهید درخواست مرخصی را لغو کنید؟ +DetailRefusCP=دلیل رد درخواست مرخصی +DateRefusCP=تاریخ رد درخواست +DateCancelCP=تاریخ لغو درخواست +DefineEventUserCP=اختصاص مرخصی استثنائی به یک کاربر addEventToUserCP=اختصاص مرخصی -NotTheAssignedApprover=You are not the assigned approver +NotTheAssignedApprover=شما تجویز‌کنندۀ انتسابی نیستید MotifCP=دلیل UserCP=کاربر -ErrorAddEventToUserCP=در حالی که با اضافه کردن مرخصی استثنایی خطایی رخ داد. -AddEventToUserOkCP=علاوه بر این از مرخصی استثنایی کامل شده است. -MenuLogCP=View change logs -LogCP=Log of updates of available vacation days +ErrorAddEventToUserCP=یک خطا در هنگام افزودن یک درخواست استثنائی رخ داد. +AddEventToUserOkCP=افزودن مرخصی استثنائی کاملا انجام شد. +MenuLogCP=نمایش گزارش تغییرات +LogCP=گزارش روزآمدسازی‌های روزهای مرخصی موجود ActionByCP=انجام شده توسط UserUpdateCP=برای کاربر -PrevSoldeCP=موجودی قبلی -NewSoldeCP=موجودی جدید -alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation -BoxTitleLastLeaveRequests=Latest %s modified leave requests -HolidaysMonthlyUpdate=به روز رسانی ماهانه -ManualUpdate=دستی به روز رسانی -HolidaysCancelation=Leave request cancelation -EmployeeLastname=Employee last name -EmployeeFirstname=Employee first name -TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed -LastHolidays=Latest %s leave requests -AllHolidays=All leave requests -HalfDay=Half day -NotTheAssignedApprover=You are not the assigned approver -LEAVE_PAID=Paid vacation -LEAVE_SICK=Sick leave -LEAVE_OTHER=Other leave -LEAVE_PAID_FR=Paid vacation +PrevSoldeCP=تعادل قبلی +NewSoldeCP=تعادل جدید +alreadyCPexist=یک درخواست مرخصی قبلا در همین بازه انجام شده است +FirstDayOfHoliday=روز اول مرخصی +LastDayOfHoliday=روز آخر مرخصی +BoxTitleLastLeaveRequests=آخرین %s درخواست مرخصی تغییریافته +HolidaysMonthlyUpdate=به‌روز‌رسانی ماهانه +ManualUpdate=به‌روزرسانی دستی +HolidaysCancelation=لغو درخواست مرخصی +EmployeeLastname=نام‌خانوادگی کارمند +EmployeeFirstname=نام کارمند +TypeWasDisabledOrRemoved=نوع مرخصی (شناسۀ %s) غیرفعال است یا حذف شده است. +LastHolidays=آخرین %s درخواست مرخصی +AllHolidays=همۀ درخواست‌های مرخصی +HalfDay=نیم‌روز-ساعتی +NotTheAssignedApprover=شما تجویز‌کنندۀ انتسابی نیستید +LEAVE_PAID=مرخصی باحقوق +LEAVE_SICK=مرخصی استعلاجی +LEAVE_OTHER=سایر انواع مرخصی +LEAVE_PAID_FR=مرخصی باحقوق ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation -UpdateConfCPOK=به روز رسانی با موفقیت. -Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests -ErrorMailNotSend=در حالی که ارسال ایمیل یک خطا رخ داده است: +LastUpdateCP=آخرین روزآمدسازی خودکار اختصاص مرخصی +MonthOfLastMonthlyUpdate=ماه آخرین روزآمدسازی خودکار اختصاص مرخصی +UpdateConfCPOK=باموفقیت به‌روزرسانی شد +Module27130Name= مدیریت درخواست‌های مرخصی +Module27130Desc= مدیریت درخواست‌های مرخصی +ErrorMailNotSend=یک خطا در هنگام ارسال رایانامه رخ داد: NoticePeriod=بازۀ یادآوری #Messages -HolidaysToValidate=Validate leave requests -HolidaysToValidateBody=Below is a leave request to validate -HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. -HolidaysValidated=Validated leave requests -HolidaysValidatedBody=Your leave request for %s to %s has been validated. -HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: -HolidaysCanceled=Canceled leaved request -HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models -TemplatePDFHolidays=Template for leave requests PDF -FreeLegalTextOnHolidays=Free text on PDF -WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToValidate=تائید درخواست مرخصی +HolidaysToValidateBody=در زیر یک درخواست مرخصی در انتظار تائید است +HolidaysToValidateDelay=درخواست مرخصی در بازه‌ای از کمتر از %s روز صورت خواهد گرفت. +HolidaysToValidateAlertSolde=کاربری که این درخواست مرخصی را انجام داده از روزهای مرخصی کافی برخوردار نیست. +HolidaysValidated=تائید درخواست‌های مرخصی +HolidaysValidatedBody=درخواست مرخصی شما برای %s تا %s تائید شد. +HolidaysRefused=درخواست رد شد +HolidaysRefusedBody=درخواست مرخصی شما برای %s تا %s به دلیل زیر رد شد: +HolidaysCanceled=درخواست مرخصی رد شده +HolidaysCanceledBody=درخواست مرخصی شما برای %s تا %s لغو شد. +FollowedByACounter=1: این نوع درخواست مرخصی لازم است توسط یک شمارنده دنبال شود. شمارنده به صورت دستی یا خودکار افزایش خواهد یافت، و در صورتی که درخواست مرخصی تائید شد، کاهش خواهد یدفت.
0: با یک شمارنده دنبال نمی‌شود. +NoLeaveWithCounterDefined=از انواع مرخصی تعریف شده هیچکدام دنبال‌شدن با شمارنده را لازم نمی‌بینند. +GoIntoDictionaryHolidayTypes=به بخش خانه - برپاسازی - واژه‌نامه‌ها - انواع مرخصی رفته تا انواع مختلف مرخصی را تعیین کنید. +HolidaySetup=برپاسازی واحد تعطیلات +HolidaysNumberingModules=روش‌های شماره‌دهی درخواست مرخصی +TemplatePDFHolidays=قالب PDF درخواست‌های مرخصی +FreeLegalTextOnHolidays=متن دلخواه روی PDF +WatermarkOnDraftHolidayCards=نوشتۀ کمرنگ روی درخواست مرخصی پیش‌نویس +HolidaysToApprove=روزهای‌تعطیل مجاز diff --git a/htdocs/langs/fa_IR/hrm.lang b/htdocs/langs/fa_IR/hrm.lang index 66141f2808a..6eb77f1b30c 100644 --- a/htdocs/langs/fa_IR/hrm.lang +++ b/htdocs/langs/fa_IR/hrm.lang @@ -1,16 +1,16 @@ # Dolibarr language file - en_US - hrm # Admin -HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service -Establishments=موسسات -Establishment=موسسه -NewEstablishment=موسسه جدید -DeleteEstablishment=حذف موسسه -ConfirmDeleteEstablishment=آیا مطمئنید که میخواهید این موسسه را حذف کنید؟ -OpenEtablishment=باز کردن موسسه -CloseEtablishment=بستن موسسه +HRM_EMAIL_EXTERNAL_SERVICE=رایانامۀ ممانعت کننده از خدمات خارجی مدیریت منابع انسانی +Establishments=بنگاه‌ها +Establishment=بنگاه +NewEstablishment=بنگاه جدید +DeleteEstablishment=حذف بنگاه +ConfirmDeleteEstablishment=آیا شما مطمئن هستید که می‌خواهید این بنگاه را حذف کنید؟ +OpenEtablishment=باز‌کردن بنگاه +CloseEtablishment=بستن بنگاه # Dictionary -DictionaryDepartment=HRM - Department list -DictionaryFunction=HRM - Function list +DictionaryDepartment=مدیریت منابع انسانی - فهرست بخش‌ها +DictionaryFunction=مدیریت منابع انسانی - فهرست عملکردها # Module Employees=کارمندان Employee=کارمند diff --git a/htdocs/langs/fa_IR/interventions.lang b/htdocs/langs/fa_IR/interventions.lang index 7d9b0b41e26..78e3fc1feca 100644 --- a/htdocs/langs/fa_IR/interventions.lang +++ b/htdocs/langs/fa_IR/interventions.lang @@ -1,66 +1,66 @@ # Dolibarr language file - Source file is en_US - interventions -Intervention=مداخله -Interventions=مداخلات -InterventionCard=کارت مداخله -NewIntervention=مداخله های جدید -AddIntervention=Create intervention -ChangeIntoRepeatableIntervention=Change to repeatable intervention -ListOfInterventions=فهرست مداخلات -ActionsOnFicheInter=عملیات مداخله -LastInterventions=Latest %s interventions -AllInterventions=تمام مداخلات -CreateDraftIntervention=ایجاد پیش نویس -InterventionContact=تماس با مداخله -DeleteIntervention=حذف مداخله -ValidateIntervention=اعتبارسنجی مداخله -ModifyIntervention=اصلاح مداخله -DeleteInterventionLine=حذف خط مداخله -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening: -NameAndSignatureOfExternalContact=Name and signature of customer: -DocumentModelStandard=مدل استاندارد سند برای مداخلات -InterventionCardsAndInterventionLines=مداخلات و خطوط مداخلات -InterventionClassifyBilled=طبقه بندی "صورتحساب" -InterventionClassifyUnBilled=Classify "Unbilled" -InterventionClassifyDone=Classify "Done" -StatusInterInvoiced=ثبت شده در صورتحساب یا لیست -SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by email -InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=مداخله٪ بازدید کنندگان اعتبار -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=واسطه‌گری %s توسط رایانامه ارسال شد -InterventionDeletedInDolibarr=Intervention %s deleted -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=آخرین %s واسطه‌گری تغییریافته -FichinterToProcess=Interventions to process +Intervention=پادرمیانی +Interventions=پادرمیانی‌ها +InterventionCard=کارت پادرمیانی +NewIntervention=پادرمیانی جدید +AddIntervention=ساخت پادرمیانی +ChangeIntoRepeatableIntervention=تبدیل به مداخلۀ تکرارشدنی +ListOfInterventions=فهرست پادرمیانی‌ها +ActionsOnFicheInter=کارهای مربوط به پادرمیانی +LastInterventions=آخرین %s پادرمیانی +AllInterventions=همۀ پادرمیانی‌ها +CreateDraftIntervention=ساخت پیش‌نویس +InterventionContact=طرف‌تماس پادرمیانی +DeleteIntervention=حذف پادرمیانی +ValidateIntervention=تائیداعتبار پادرمیانی +ModifyIntervention=ویرایش پادرمیانی +DeleteInterventionLine=حذف سطر پادرمیانی +ConfirmDeleteIntervention=آیا مطمئن هستید می‌خواهید این مورد پادرمیانی را حذف کنید؟ +ConfirmValidateIntervention=آیا مطمئن هستید می‌خواهید این مورد پادرمیانی را تحت نام %s تائیداعتبار کنید؟ +ConfirmModifyIntervention=آیا مطمئن هستید می‌خواهید این پادرمیانی را ویرایش کنید؟ +ConfirmDeleteInterventionLine=آیا مطمئن هستید می‌خواهید این خط پادرمیانی را حذف کنید؟ +ConfirmCloneIntervention=آیا مطمئن هستید می‌خواهید از این پادرمیانی نسخه‌برداری کنید؟ +NameAndSignatureOfInternalContact=نام و امضای عامل پادرمیانی: +NameAndSignatureOfExternalContact=نام و امضای مشتری: +DocumentModelStandard=سند نمونۀ استاندارد برای پادرمیانی‌ها +InterventionCardsAndInterventionLines=پادرمیانی‌ها و خطوط پادرمیانی +InterventionClassifyBilled=طبقه‌بندی به صورت "صورت‌حساب صادر شده" +InterventionClassifyUnBilled=طبقه‌بندی به صورت "صورت‌حساب صادر نشده" +InterventionClassifyDone=طبقه‌بندی به صورت "انجام شده" +StatusInterInvoiced=صورت‌حساب شده +SendInterventionRef=تسلیم پادرمیانی %s +SendInterventionByMail=ارسال پادرمیانی با رایانامه +InterventionCreatedInDolibarr=پادرمیانی %s ساخته شده +InterventionValidatedInDolibarr=پادرمیانی %s تائیداعتبار شد +InterventionModifiedInDolibarr=پادرمیانی %s ویرایش شد +InterventionClassifiedBilledInDolibarr=پادرمیانی %s صورت‌حساب‌ صادر شده ثبت شد +InterventionClassifiedUnbilledInDolibarr=پادرمیانی %s صورت‌حساب صادر نشده ثبت شد +InterventionSentByEMail=پادرمیانی %s توسط رایانامه ارسال شد +InterventionDeletedInDolibarr=پادرمیانی %s حذف شد +InterventionsArea=بخش پادرمیانی +DraftFichinter=پادرمیانی‌های پیش‌نویس +LastModifiedInterventions=آخرین %s پادرمیانی ویرایش شده +FichinterToProcess=پادرمیانی‌های قابل پردازش ##### Types de contacts ##### -TypeContact_fichinter_external_CUSTOMER=پس تا مشتری تماس +TypeContact_fichinter_external_CUSTOMER=طرف‌تماس پیگیر مشتری # Modele numérotation -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card -PrintProductsOnFichinterDetails=interventions generated from orders -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -UseDurationOnFichinter=Hides the duration field for intervention records -UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records -InterventionStatistics=Statistics of interventions -NbOfinterventions=No. of intervention cards -NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. +PrintProductsOnFichinter=همچنین سطور نوع "محصول" (نه فقط خدمات) روی کارت پادرمیانی چاپ شود +PrintProductsOnFichinterDetails=پادرمیانی‌های تولید شده از سفارش‌ها +UseServicesDurationOnFichinter=استفاده از طول‌مدت خدمات برای پادرمیانی‌های تولید شده از سفارش‌ها +UseDurationOnFichinter=بخش طول‌مدت را برای ردیف‌های پادرمیانی پنهان می‌کند +UseDateWithoutHourOnFichinter=ساعت و دقیقۀ مربوط به بخش تاریه را از ردیف‌های پادرمیانی پنهان می‌کند +InterventionStatistics=آمار پادرمیانی‌ها +NbOfinterventions=تعداد کارت‌های پادرمیانی +NumberOfInterventionsByMonth=تعداد کارت‌های پادرمیانی بر حسب ما (تاریخ تائید اعتبار) +AmountOfInteventionNotIncludedByDefault=به طور پیش‌فرض مبلغ پادرمیانی در سود محاسبه نمی‌شود (در اکثر موارد، برگه‌های زمان برای محاسبۀ زمان صرف شده استفاده می‌شوند). برای شامل کردن سود آن‌ها گزینۀ PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT را در خانه-برپاسازی-سایر به 1 تغییر دهید. ##### Exports ##### -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention +InterId=شناسۀ پادرمیانی +InterRef=ش.ارجاع پادرمیانی +InterDateCreation=تاریخ ساخت پادرمیانی +InterDuration=طول‌مدت پادرمیانی +InterStatus=وضعیت پادرمیانی +InterNote=یادداشت پادرمیانی +InterLineId=شناسۀ سطر پادرمیانی +InterLineDate=تاریخ سطر پادرمیانی +InterLineDuration=طول‌مدت سطر پادرمیانی +InterLineDesc=توضیحات سطر پادرمیانی diff --git a/htdocs/langs/fa_IR/languages.lang b/htdocs/langs/fa_IR/languages.lang index 1ea52293ee3..0a23193cdf0 100644 --- a/htdocs/langs/fa_IR/languages.lang +++ b/htdocs/langs/fa_IR/languages.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=عربی -Language_ar_EG=Arabic (Egypt) +Language_ar_EG=عربی (مصر) Language_ar_SA=عربی -Language_bn_BD=Bengali +Language_bn_BD=بنگالی Language_bg_BG=بلغاری Language_bs_BA=بوسنی Language_ca_ES=کاتالانی @@ -13,9 +13,9 @@ Language_de_DE=آلمانی Language_de_AT=آلمانی (اتریش) Language_de_CH=آلمانی (سوییس) Language_el_GR=یونانی -Language_el_CY=Greek (Cyprus) +Language_el_CY=یونانی (قبرس) Language_en_AU=انگلیسی(استرالیا) -Language_en_CA=English (Canada) +Language_en_CA=انگلیسی (کانادا) Language_en_GB=انگلیسی بریتانیا Language_en_IN=انگلیسی هند Language_en_NZ=انگلیسی نیوزلند @@ -24,29 +24,29 @@ Language_en_US=انگلیسی آمریکا Language_en_ZA=انگلیسی آفریقای جنوبی Language_es_ES=اسپانیایی Language_es_AR=اسپانیایی آرژانتین -Language_es_BO=Spanish (Bolivia) +Language_es_BO=اسپانیائی (بولیوی) Language_es_CL=اسپانیایی (شیلی) -Language_es_CO=Spanish (Colombia) +Language_es_CO=اسپانیائی (کلمبیا) Language_es_DO=اسپانیایی (جمهوری دومینیکن) -Language_es_EC=Spanish (Ecuador) +Language_es_EC=اسپانیائی (اکوادور) Language_es_HN=اسپانیایی (هندوراس) Language_es_MX=اسپانیایی (مکزیک) -Language_es_PA=Spanish (Panama) +Language_es_PA=اسپانیائی (پاناما) Language_es_PY=اسپانیایی پروگوئه Language_es_PE=اسپانیایی پرو Language_es_PR=اسپانیایی (پورتوریکو) -Language_es_UY=Spanish (Uruguay) -Language_es_VE=Spanish (Venezuela) +Language_es_UY=اسپانیائی (اروگوئه) +Language_es_VE=اسپانیائی (ونزوئلا) Language_et_EE=زبان استونی Language_eu_ES=باسک Language_fa_IR=پارسی -Language_fi_FI=Finnish +Language_fi_FI=فنلاندی Language_fr_BE=فرانسوی بلژیکی Language_fr_CA=فرانسوی کانادا Language_fr_CH=فرانسوی سوییس Language_fr_FR=فرانسوی Language_fr_NC=فرانسه (کالدونیای جدید) -Language_fy_NL=Frisian +Language_fy_NL=فریسی Language_he_IL=عبری Language_hr_HR=کرواتی Language_hu_HU=مجارستانی @@ -54,15 +54,15 @@ Language_id_ID=اندونزی Language_is_IS=ایسلندی Language_it_IT=ایتالیایی Language_ja_JP=ژاپنی -Language_ka_GE=Georgian -Language_km_KH=Khmer -Language_kn_IN=Kannada +Language_ka_GE=گرجی +Language_km_KH=خمر +Language_kn_IN=کاندا Language_ko_KR=کره ای Language_lo_LA=لائوس Language_lt_LT=زبان لیتوانی Language_lv_LV=لتونی Language_mk_MK=مقدونی -Language_mn_MN=Mongolian +Language_mn_MN=مغولی Language_nb_NO=نروژی Language_nl_BE=آلمانی نروژی Language_nl_NL=آلمانی (هلند) @@ -78,11 +78,12 @@ Language_sv_SV=سوئدی Language_sv_SE=سوئدی Language_sq_AL=آلبانی Language_sk_SK=اسلواکی -Language_sr_RS=Serbian -Language_sw_SW=Kiswahili +Language_sr_RS=صربی +Language_sw_SW=سواحلی Language_th_TH=تایلندی Language_uk_UA=اوکراین Language_uz_UZ=ازبک Language_vi_VN=ویتنامی Language_zh_CN=چینی Language_zh_TW=چینی (سنتی) +Language_bh_MY=مالائی diff --git a/htdocs/langs/fa_IR/ldap.lang b/htdocs/langs/fa_IR/ldap.lang index f19f47d011b..804e1d0e23a 100644 --- a/htdocs/langs/fa_IR/ldap.lang +++ b/htdocs/langs/fa_IR/ldap.lang @@ -1,27 +1,27 @@ # Dolibarr language file - Source file is en_US - ldap -YouMustChangePassNextLogon=رمز عبور برای کاربر از٪ s در دامنه از٪ s باید تغییر کند. -UserMustChangePassNextLogon=کاربر باید رمز عبور بر روی دامنه را تغییر دهد %s -LDAPInformationsForThisContact=اطلاعات در پایگاه داده LDAP برای این مخاطب -LDAPInformationsForThisUser=اطلاعات در پایگاه داده LDAP برای این کاربر +YouMustChangePassNextLogon=گذرواژۀ برای کاربر %s بر روی دامنۀ %s باید تغییر کند. +UserMustChangePassNextLogon=کاربر باید گذرواژۀ خود را روی دامنۀ %s تغییر ده +LDAPInformationsForThisContact=اطلاعات در پایگاه داده LDAP برای این طرف‌تماس +LDAPInformationsForThisUser=اطلاعات در پایگاه داده LDAP برای این طرف‌تماس LDAPInformationsForThisGroup=اطلاعات در پایگاه داده LDAP برای این گروه LDAPInformationsForThisMember=اطلاعات در پایگاه داده LDAP برای این عضو -LDAPInformationsForThisMemberType=Information in LDAP database for this member type -LDAPAttributes=ویژگی های LDAP +LDAPInformationsForThisMemberType=اطلاعات در پایگاه داده LDAP برای این نوع‌کاربری +LDAPAttributes=ویژگی‌های LDAP LDAPCard=کارت LDAP -LDAPRecordNotFound=رکورد در پایگاه داده LDAP یافت نشد -LDAPUsers=کاربران در پایگاه داده LDAP +LDAPRecordNotFound=ردیف مورد نظر در پایگاه داده LDAP یافت نشد +LDAPUsers=کاربران پایگاه داده LDAP LDAPFieldStatus=وضعیت LDAPFieldFirstSubscriptionDate=تاریخ اولین عضویت -LDAPFieldFirstSubscriptionAmount=اولین مبلغ آبونمان -LDAPFieldLastSubscriptionDate=Latest subscription date -LDAPFieldLastSubscriptionAmount=Latest subscription amount -LDAPFieldSkype=Skype id -LDAPFieldSkypeExample=Example : skypeName -UserSynchronized=تعریف کاربر -GroupSynchronized=تعریف گروه -MemberSynchronized=تعریف کاربران -MemberTypeSynchronized=Member type synchronized -ContactSynchronized=تعریف تماس -ForceSynchronize=هماهنگ سازی نیروی Dolibarr -> LDAP -ErrorFailedToReadLDAP=برای خواندن پایگاه داده LDAP شکست خورده است. LDAP راه اندازی ماژول و دسترسی به پایگاه داده را بررسی کنید. -PasswordOfUserInLDAP=Password of user in LDAP +LDAPFieldFirstSubscriptionAmount=اولین مبلغ عضویت +LDAPFieldLastSubscriptionDate=آخرین تاریخ عضویت +LDAPFieldLastSubscriptionAmount=آخرین مبلغ عضویت +LDAPFieldSkype=شناسۀ Skype +LDAPFieldSkypeExample=مثال: skeypeName +UserSynchronized=کاربر همگام‌سازی‌شد +GroupSynchronized=گروه، همگام‌سازی‌شد +MemberSynchronized=عضو، همگام‌سازی شد +MemberTypeSynchronized=نوع‌کاربری همگام‌سازی‌شد +ContactSynchronized=طرف‌تماس هم‌گام‌سازی‌شد +ForceSynchronize=اجبار همگام‌سازی Dolibarr -> LDAP +ErrorFailedToReadLDAP=خوانش پایگاه‌داده LDAP ناموف بود. برپاسازی واحد LDAP و دسترسی به پایگاه‌داده را مورد بررسی قرار دهید. +PasswordOfUserInLDAP=گذرواژۀ کاربر در LDAP diff --git a/htdocs/langs/fa_IR/link.lang b/htdocs/langs/fa_IR/link.lang index 6cedaa448f3..130af3f943a 100644 --- a/htdocs/langs/fa_IR/link.lang +++ b/htdocs/langs/fa_IR/link.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - languages -LinkANewFile=لینک فایل جدید / سند -LinkedFiles=اسناد و فایل های مرتبط -NoLinkFound=بدون لینک ها -LinkComplete=فایل با موفقیت ربط داده شده است -ErrorFileNotLinked=فایل نمی تواند مرتبط شود -LinkRemoved=لینک٪ s را حذف شده -ErrorFailedToDeleteLink= برای حذف لینک «٪ s» شکست خورد -ErrorFailedToUpdateLink= برای به روز رسانی لینک «٪ s» شکست خورد -URLToLink=URL to link +LinkANewFile=پیوند یک فایل/سند +LinkedFiles=اسناد و فایل‌های مرتبط +NoLinkFound=پیوند ثبت‌شده‌ای وجود ندارد +LinkComplete=فایل با موفقیت پیوند شد +ErrorFileNotLinked=امکان پیوند فایل وجود ندارد +LinkRemoved=پیوند %s برداشته شد +ErrorFailedToDeleteLink= امکان حذف پیوند '%s' نبود +ErrorFailedToUpdateLink= امکان روزآمدسازی پیوند '%s' نبود +URLToLink=نشانی برای پیوند کردن diff --git a/htdocs/langs/fa_IR/loan.lang b/htdocs/langs/fa_IR/loan.lang index 76e130c7e6c..52db2645e3b 100644 --- a/htdocs/langs/fa_IR/loan.lang +++ b/htdocs/langs/fa_IR/loan.lang @@ -1,31 +1,31 @@ # Dolibarr language file - Source file is en_US - loan -Loan=Loan +Loan=وام Loans=وام‌ها -NewLoan=New Loan -ShowLoan=Show Loan -PaymentLoan=Loan payment -LoanPayment=Loan payment -ShowLoanPayment=Show Loan Payment +NewLoan=وام جدید +ShowLoan=نمایش وا +PaymentLoan=پرداخت وا +LoanPayment=پرداخت وا +ShowLoanPayment=نمایش پرداخت وام LoanCapital=سرمایه -Insurance=Insurance -Interest=Interest -Nbterms=Number of terms -Term=Term -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest -ConfirmDeleteLoan=Confirm deleting this loan -LoanDeleted=Loan Deleted Successfully -ConfirmPayLoan=Confirm classify paid this loan -LoanPaid=Loan Paid -ListLoanAssociatedProject=List of loan associated with the project -AddLoan=Create loan -FinancialCommitment=Financial commitment -InterestAmount=Interest -CapitalRemain=Capital remain +Insurance=بیمه +Interest=سود +Nbterms=تعداد شرایط/دوره‌ها +Term=شرایط +LoanAccountancyCapitalCode=با توجه به سرمایۀ حساب +LoanAccountancyInsuranceCode=با توجه به بیمۀ حساب +LoanAccountancyInterestCode=با توجه به سود حساب +ConfirmDeleteLoan=تائید حذف این وا +LoanDeleted=وام با دقت حذف شد +ConfirmPayLoan=تائید پرداخت این وام +LoanPaid=وام پرداخت شد +ListLoanAssociatedProject=فهرست وام‌های مربوط به این طرح +AddLoan=ساخت وام +FinancialCommitment=تعهد مالی +InterestAmount=سود +CapitalRemain=سرمایۀ مانده # Admin -ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Edit financial commitment +ConfigLoan=پیکربندی واحد وام +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=حساب‌حساب‌داری سرمایۀ پیش‌فرض +LOAN_ACCOUNTING_ACCOUNT_INTEREST=حساب‌حساب‌داری سود پیش‌فرض +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=حساب‌حساب‌داری بیمۀ پیش‌فرض +CreateCalcSchedule=ویرایش تعهد مالی diff --git a/htdocs/langs/fa_IR/mailmanspip.lang b/htdocs/langs/fa_IR/mailmanspip.lang index d85129f20fb..5474d5e829d 100644 --- a/htdocs/langs/fa_IR/mailmanspip.lang +++ b/htdocs/langs/fa_IR/mailmanspip.lang @@ -1,27 +1,27 @@ # Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=پستچی و SPIP ماژول راه اندازی -MailmanTitle=پستچی لیست پستی سیستم -TestSubscribe=برای آزمایش اشتراک به لیست پستچی -TestUnSubscribe=برای آزمایش لغو اشتراک از لیست پستچی -MailmanCreationSuccess=Subscription test was executed successfully -MailmanDeletionSuccess=Unsubscription test was executed successfully -SynchroMailManEnabled=به روز رسانی پستچی انجام خواهد شد -SynchroSpipEnabled=به روز رسانی SPIP انجام خواهد شد -DescADHERENT_MAILMAN_ADMINPW=رمز عبور مدیر پستچی -DescADHERENT_MAILMAN_URL=URL برای اشتراک پستچی -DescADHERENT_MAILMAN_UNSUB_URL=URL برای unsubscriptions پستچی -DescADHERENT_MAILMAN_LISTS=لیست (ها) برای کتیبه خودکار از اعضای جدید (با کاما جدا شوند) -SPIPTitle=سیستم مدیریت محتوای SPIP -DescADHERENT_SPIP_SERVEUR=SPIP سرور -DescADHERENT_SPIP_DB=SPIP نام پایگاه داده -DescADHERENT_SPIP_USER=SPIP پایگاه داده ورود -DescADHERENT_SPIP_PASS=رمز عبور پایگاه داده SPIP -AddIntoSpip=اضافه کردن به SPIP -AddIntoSpipConfirmation=آیا مطمئن هستید که می خواهید برای اضافه کردن این عضو را SPIP؟ -AddIntoSpipError=برای اضافه کردن کاربر در SPIP ناموفق +MailmanSpipSetup=برپاسازی واحد Mailman و SPIP +MailmanTitle=سامانۀ فهرست رایانامۀ Mailman +TestSubscribe=برای آزمایش فهرست‌های عضویت در Mailman +TestUnSubscribe=برای آزمایش لغوعضویت فهرست‌های Mailman +MailmanCreationSuccess=آزمایش عضویت با موفقیت اجرا شد +MailmanDeletionSuccess=آزمایش لغوعضویت با موفقیت اجرا شد +SynchroMailManEnabled=یک به‌روزرسانی Mailman انجام خواهد شد +SynchroSpipEnabled=یک به‌روزرسانی SPIP انجام خواهد شد +DescADHERENT_MAILMAN_ADMINPW=گذرواژۀ مدیری Mailman +DescADHERENT_MAILMAN_URL=نشانی عضویت‌های Mailman +DescADHERENT_MAILMAN_UNSUB_URL=نشانی لغوعضویت‌های Mailman +DescADHERENT_MAILMAN_LISTS=فهرست‌‌های ثبت خودکار اعضای جدید ((جداشده با ویرگول)) +SPIPTitle=سامانۀ مدیریت محتوای SPIP +DescADHERENT_SPIP_SERVEUR=سرور SPIP +DescADHERENT_SPIP_DB=نام پایگاه دادۀ SPIP +DescADHERENT_SPIP_USER=نام‌ورود پایگاه‌دادۀ SPIP +DescADHERENT_SPIP_PASS=گذرواژۀ پایگاه‌دادۀ SPIP +AddIntoSpip=افزودن به SPIP +AddIntoSpipConfirmation=آیا مطمئن هستید می‌خواهید این عضو را به SPIP بیافزائید؟ +AddIntoSpipError=عدم موفقیت در افزودن کاربر به SPIP DeleteIntoSpip=حذف از SPIP -DeleteIntoSpipConfirmation=آیا مطمئن هستید که می خواهید به حذف این عضو از SPIP؟ -DeleteIntoSpipError=به سرکوب کاربر از SPIP ناموفق -SPIPConnectionFailed=برای اتصال به SPIP ناموفق -SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database -SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database +DeleteIntoSpipConfirmation=آیا مطمئن هستید می‌خواهید این عضو را از SPIP حذف کنید؟ +DeleteIntoSpipError=عدم موفقیت در توقف کاربر از SPIP +SPIPConnectionFailed=عدم موفقیت در اتصال به SPIP +SuccessToAddToMailmanList=%s با موفقیت به فهرست Mailman با عنوان %s یا پایگاه دادۀ SPIP اضافه شد +SuccessToRemoveToMailmanList=%s با موفقیت به فهرست Mailman با عنوان %s یا پایگاه دادۀ SPIP اضافه شد diff --git a/htdocs/langs/fa_IR/mails.lang b/htdocs/langs/fa_IR/mails.lang index 26915b482f4..944ec850582 100644 --- a/htdocs/langs/fa_IR/mails.lang +++ b/htdocs/langs/fa_IR/mails.lang @@ -11,14 +11,16 @@ MailFrom=فرستنده MailErrorsTo=خطاها به MailReply=پاسخ به MailTo=گیرنده (ها) -MailToUsers=To user(s) +MailToUsers=به کاربر(ان) MailCC=کپی کنید به -MailToCCUsers=Copy to users(s) +MailToCCUsers=یک نسخه به کاربر(ان) MailCCC=نسخه های کش شده به -MailTopic=Email topic +MailTopic=عنوان رایانامه MailText=پیام MailFile=فایل های پیوست شده MailMessage=بدن ایمیل +SubjectNotIn=در موضوع نیست +BodyNotIn=در بدنه نیست ShowEMailing=نمایش ایمیل ListOfEMailings=فهرست ارسال ایمیل ها NewMailing=ایمیل جدید @@ -41,62 +43,62 @@ MailSuccessfulySent=رایانامه (از %s به %s) باموفقیت برای MailingSuccessfullyValidated=ایمیل با موفقیت معتبر MailUnsubcribe=لغو اشتراک MailingStatusNotContact=آیا تماس نمی -MailingStatusReadAndUnsubscribe=Read and unsubscribe +MailingStatusReadAndUnsubscribe=خواندن و لغوعضویت ErrorMailRecipientIsEmpty=نشانی پست الکترونیکی خالی است WarningNoEMailsAdded=آدرس ایمیل جدید برای اضافه کردن به لیست گیرنده. -ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? -ConfirmDeleteMailing=Are you sure you want to delete this emailing? -NbOfUniqueEMails=No. of unique emails -NbOfEMails=No. of EMails +ConfirmValidMailing=آیا مطمئن هستید می‌خواهید این ارسال را تائید کنید؟ +ConfirmResetMailing=هشدار! با بازسازی ارسال راینامۀ %s، شما اجازۀ بازارسال این رایانامه را به شکل انبوده خواهید داد. آیا مطمئن به انجام این کار هستید؟ +ConfirmDeleteMailing=آیا مطمئن هستید می‌خواهید این ارسال رایانامه را حذف کنید؟ +NbOfUniqueEMails=تعداد رایانامه‌های منحصر به فرد +NbOfEMails=تعداد رایانامه‌ها TotalNbOfDistinctRecipients=تعداد دریافت کنندگان مشخص NoTargetYet=بدون دریافت کنندگان تعریف شده است هنوز (برو روی تب در گیرندگان ') -NoRecipientEmail=No recipient email for %s +NoRecipientEmail=رایانامأ دریافت کننده برای %s وجود ندارد RemoveRecipient=حذف گیرنده YouCanAddYourOwnPredefindedListHere=برای ایجاد ایمیل ماژول انتخاب خود را، htdocs / اصلی / ماژول / پستی / README. EMailTestSubstitutionReplacedByGenericValues=هنگام استفاده از حالت تست، متغیرهای تعویض با ارزش کلی میشه MailingAddFile=ضمیمه این فایل NoAttachedFiles=بدون فایل های پیوست شده -BadEMail=Bad value for Email -ConfirmCloneEMailing=Are you sure you want to clone this emailing? +BadEMail=مقدار نادرست برای رایانامه +ConfirmCloneEMailing=آیا مطمئن هستید می‌خواهید از این ارسال رایانامه نسخه‌برداری کنید؟ CloneContent=پیام کلون CloneReceivers=دریافت کنندگان Cloner به -DateLastSend=Date of latest sending +DateLastSend=آخرین تاریخ ارسال DateSending=تاریخ ارسال SentTo=ارسال شده به٪ s MailingStatusRead=خواندن -YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature -EMailSentToNRecipients=Email sent to %s recipients. -EMailSentForNElements=Email sent for %s elements. +YourMailUnsubcribeOK=رایانامۀ %s فعلا از ارسال فهرستی رایانامه لغوعضویت کرده است +ActivateCheckReadKey=کلید مورد استفاده برای حفاظت نشانی استفاده شده در "رسید خوانده شدن" و قابلیت "لغوعضویت" +EMailSentToNRecipients=رایانامه به %s گیرنده ارسال شد +EMailSentForNElements=رایانامه به %s عنصر ارسال شد XTargetsAdded=٪ s را دریافت کنندگان اضافه به لیست هدف -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). -AllRecipientSelected=The recipients of the %s record selected (if their email is known). -GroupEmails=Group emails -OneEmailPerRecipient=One email per recipient (by default, one email per record selected) -WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass Email sending -NbSelected=No. selected -NbIgnored=No. ignored -NbSent=No. sent -SentXXXmessages=%s message(s) sent. -ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? -MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third-party category -MailingModuleDescContactsByCategory=Contacts by categories -MailingModuleDescContactsByFunction=Contacts by position -MailingModuleDescEmailsFromFile=Emails from file -MailingModuleDescEmailsFromUser=Emails input by user -MailingModuleDescDolibarrUsers=Users with Emails -MailingModuleDescThirdPartiesByCategories=Third parties (by categories) -SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. +OnlyPDFattachmentSupported=در صورتی که اسناد PDF قبلا برای اشیاء قابل ارسال تولید شده باشند، به رایانامه پیوست خواهند شد. در غیر این‌صورت، رایانامه‌ای ارسال نخواهد شد (همچنین، توجه داشته باشید که تنها سندهای PDF به‌عنوان پیوست‌های ارسال انبوه در این نسخه پشتیبانی می‌شوند). +AllRecipientSelected=دریافت کنندگان مربوط به %s ردیف انتخاب شدند (در صورتی که رایانامۀ آن‌ها معلوم باشد). +GroupEmails=گروه‌بندی رایانامه‌ها +OneEmailPerRecipient=یک رایانامه برای یک گیرنده (به طور پیش‌فرض، یک رایانامه برای هر ردیف انتخاب شده) +WarningIfYouCheckOneRecipientPerEmail=هشدار، در صورتی که این کادر را تائید کنید، این بدان معناست تنها یک رایانامه به ردیف‌های مختلف انتخاب شده ارسال می‌شود، بنابراین، در صورتی که رایانامۀ شما دربردارندۀ متغیرهای جایگزین‌ساز باشد که به داده‌های یک ردیف اشاره می‌کند، امکان جایگزینی آن‌ها وجود نخواهد داشت. +ResultOfMailSending=نتیجۀ ارسال انبوه رایانامه +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent +SentXXXmessages=%s پیام ارسال شد () +ConfirmUnvalidateEmailing=آیا مطمئنید می‌خواهید وضعیت رایانامۀ %s را به حالت پیش‌نویس تغییر دهید؟ +MailingModuleDescContactsWithThirdpartyFilter=طرف‌تماس با صافی‌های مشتری +MailingModuleDescContactsByCompanyCategory=طرف‌های تماس با دسته‌بندی شخص‌سوم +MailingModuleDescContactsByCategory=طرف‌های تماس با دسته‌بندی‌ها +MailingModuleDescContactsByFunction=طرف‌های تماس با سمت‌ها +MailingModuleDescEmailsFromFile=رایانامه‌ها از فایل +MailingModuleDescEmailsFromUser=ورودی رایانامه کاربر +MailingModuleDescDolibarrUsers=کاربران دارای رایانامه +MailingModuleDescThirdPartiesByCategories=شخص‌سوم‌ها (بر حسب دسته‌بندی) +SendingFromWebInterfaceIsNotAllowed=ارسال از رابط وب مجاز نیست. # Libelle des modules de liste de destinataires mailing LineInFile=خط٪ در فایل RecipientSelectionModules=درخواست تعریف شده برای انتخاب گیرنده MailSelectedRecipients=دریافت کنندگان برگزیده MailingArea=منطقه ارسال ایمیل ها -LastMailings=Latest %s emailings +LastMailings=آخرین %s رایانامۀ ارسال شده TargetsStatistics=آمار اهداف NbOfCompaniesContacts=تماس با ما منحصر به فرد / آدرس MailNoChangePossible=دریافت کنندگان برای ایمیل معتبر نمی تواند تغییر کند diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index e35ee7e62c7..d68b3a85323 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -371,6 +371,7 @@ Percentage=درصد Total=جمع‌کل SubTotal=جمع جزء TotalHTShort=جمع‌کل (بدون م) +TotalHT100Short=جمع 100 %% (بدون‌مالیات) TotalHTShortCurrency=جمع‌کل (بدون مالیات در واحد پولی) TotalTTCShort=جمع‌کل (با مالیات) TotalHT=جمع‌کل (بدون مالیت) @@ -402,7 +403,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST -LT1GC=Additionnal cents +LT1GC=خرده‌های-cent اضافی VATRate=نرخ مالیات VATCode=کد نرخ مالیات VATNPR=NPR نرخ مالیات @@ -643,14 +644,13 @@ SendAcknowledgementByMail=ارسال رایانامۀ تائید SendMail=ارسال رایانامه Email=رایانامه NoEMail=بدون رایانامه -Email=رایانامه AlreadyRead=قبلا خوانده شده NotRead=خوانده نشده NoMobilePhone=بدون تلفن‌همراه Owner=مالک FollowingConstantsWillBeSubstituted=مثادیر ثابت مقابل با مقدار متناظر جایگزن خواهد شد Refresh=تازه‌کردن -BackToList=بازگشت به فرهست +BackToList=بازگشت به فهرست GoBack=بازگشت CanBeModifiedIfOk=در صورت معتبر بودن قابل تغییر است CanBeModifiedIfKo=در صورت معتبر بودن قابل تغییر نیست @@ -671,7 +671,6 @@ Method=روش Receive=دریافت CompleteOrNoMoreReceptionExpected=کامل‌شده یا در انتظار چیز دیگری نیست ExpectedValue=مقدار مورد انتظار -CurrentValue=مقدار کنونی PartialWoman=جزئی TotalWoman=کل NeverReceived=هرگز دریافت نشده @@ -834,6 +833,7 @@ RelatedObjects=اشیاء مربوطه ClassifyBilled=طبقه‌بندی صورت‌شده‌ها ClassifyUnbilled=طبقه‌بندی صورت‌نشده‌ها Progress=پیش‌روی +ProgressShort=پیشرفت FrontOffice=بخش‌مشتریان BackOffice=بخش‌مدیران View=نما @@ -842,6 +842,11 @@ Exports=صادرات ExportFilteredList=فهرست گزینشی صادرا ExportList=فهرست صادرات ExportOptions=گزینه‌های صادرکردن +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=متفرقه Calendar=تقویم GroupBy=گروه‌بندی توسط... @@ -854,7 +859,7 @@ Download=دریافت DownloadDocument=دریافت سن ActualizeCurrency=به‌روز‌رسانی نرخ واحدپولی Fiscalyear=سال مالی -ModuleBuilder=واحد ساز +ModuleBuilder=واحدساز و برنامه‌ساز SetMultiCurrencyCode=تنظیم واحدپولی BulkActions=کنش‌های گروهی ClickToShowHelp=برای نمایش راهنما کلیک کنید @@ -942,7 +947,7 @@ SearchIntoContracts=قراردادها SearchIntoCustomerShipments=حمل‌ونقل مشتریان SearchIntoExpenseReports=گزارش‌هزینه‌ها SearchIntoLeaves=ترک -SearchIntoTickets=Tickets +SearchIntoTickets=برگه‌های پشتیبانی CommentLink=نظرات NbComments=تعداد نظرات CommentPage=محل نظرات @@ -967,6 +972,10 @@ YouAreCurrentlyInSandboxMode=شما فعلا در حالت "شن‌بازی" %s Inventory=انبار AnalyticCode=کد Analytic TMenuMRP=MRP -ShowMoreInfos=Show More Infos -NoFilesUploadedYet=Please upload a document first -SeePrivateNote=See private note +ShowMoreInfos=نمایش اطلاعات بیشتر +NoFilesUploadedYet=لطفا ابتدا یک سند بالاگذاری نمائید +SeePrivateNote=ملاحظۀ یادداشت خصوصی +PaymentInformation=اطلاعات پرداخت +ValidFrom=معتبر از +ValidUntil=معتبر تا +NoRecordedUsers=No users diff --git a/htdocs/langs/fa_IR/margins.lang b/htdocs/langs/fa_IR/margins.lang index 675f7b51a05..ca2b20809a8 100644 --- a/htdocs/langs/fa_IR/margins.lang +++ b/htdocs/langs/fa_IR/margins.lang @@ -1,44 +1,44 @@ # Dolibarr language file - Source file is en_US - marges Margin=حاشیه -Margins=حاشیه -TotalMargin=حاشیه ها +Margins=حاشیه‌ه +TotalMargin=حاشیۀ کل MarginOnProducts=حاشیه / محصولات MarginOnServices=حاشیه / خدمات -MarginRate=میزان مارجین -MarkRate=نرخ علامت گذاری -DisplayMarginRates=نرخ حاشیه نمایش -DisplayMarkRates=نرخ علامت گذاری به عنوان صفحه نمایش +MarginRate=نرخ حاشیه +MarkRate=نرخ نشانه +DisplayMarginRates=نمایش نرخ‌های حاشیه +DisplayMarkRates=نمایش نرخ‌های نشانه InputPrice=قیمت ورودی -margin=مدیریت سود -margesSetup=راه اندازی مدیریت سود +margin=مدیریت حاشیۀ سود +margesSetup=برپاسازی مدیریت حاشیۀ سود MarginDetails=جزئیات حاشیه -ProductMargins=حاشیه های محصولات -CustomerMargins=حاشیه مشتری -SalesRepresentativeMargins=فروش حاشیه نماینده -UserMargins=User margins +ProductMargins=حاشیۀ محصولات +CustomerMargins=حاشیۀ مشتری +SalesRepresentativeMargins=حاشیه‌های نمایندۀ فروش +UserMargins=حاشیه‌های کاربر ProductService=محصولات و خدمات -AllProducts=همه محصولات و خدمات +AllProducts=همۀ محصولات و خدمات ChooseProduct/Service=انتخاب محصول و یا خدمات -ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. -MARGIN_METHODE_FOR_DISCOUNT=روش مارجین برای تخفیف جهانی +ForceBuyingPriceIfNull=الزام مبلغ خرید/هزینه به قیمت فروش، در صورتی که تعریف نشده باشد +ForceBuyingPriceIfNullDetails=در صورتی که مبلغ خرید/هزینه تعریف نشده باشد، و این گزینه "روشن" باشد، حاشیۀ این سطر صفر خواهد بود (مبلغ خرید/هزینه = قیمت فروش)، در غیر این‌صورت اگر ("خاموش") باشد، حاشیه برابر با پیش‌فرض پیشنهادی خواهد بود. +MARGIN_METHODE_FOR_DISCOUNT=روش حاشیه برای تخفیف‌های سراسری UseDiscountAsProduct=به عنوان یک محصول -UseDiscountAsService=به عنوان یک سرویس -UseDiscountOnTotal=در ساب توتال -MARGIN_METHODE_FOR_DISCOUNT_DETAILS=معرفی می کند اگر تخفیف های جهانی به عنوان یک محصول، سرویس و یا فقط در ساب توتال برای محاسبه حاشیه درمان می شود. -MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best vendor price -MargeType2=Margin on Weighted Average Price (WAP) -MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined -CostPrice=قیمت تمام شده -UnitCharges=اتهامات واحد +UseDiscountAsService=به عنوان خدمات +UseDiscountOnTotal=روی جمع‌جزء +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=در صورتی تعریف می‌شود که تخفیف عمومی به عنوان یک محصول، خدمات یا تنها مجموع‌جزء به‌عنوان محاسبه حاشیه برخورد شود. +MARGIN_TYPE=مبلغ خرید/هزینه به‌طور پیش‌فرض توسط محاسبۀ حاشیه پیشنهاد می‌شو +MargeType1=حاشیه براساس بهترین مبلغ فروشنده +MargeType2=حاشیه بر اساس قیمت میانگین متوازن (WAP) +MargeType3=حاشیه بر اساس مبلغ هزینه +MarginTypeDesc=* حاشیه بر اساس بهترین قیمت خرید = قیمت فروش - بهترین قیمت فروش که بر روی کارت محصول تعیین می‌شود.
* حاشیه بر اساس مبلغ میانگین متوازن (WAP) = قیمت فروش - قیمت میانگین متوازن محصول یا بهترین قیمت فروش فروشنده در صورتی که هنوز (WAP) تعریف نشده باشد
* حاشیه بر اساس قیمت هزینه = قیمت فروش - قیمت هزینه تعریف شده در روی کارت محصول یا WAP در صورتی که قیمت هزینه تعریف نشده باشد، یا بهترین قیمت فروشنده در صورتی که هنوز WAP تعریف نشده باشد +CostPrice=قیمت هزینه +UnitCharges=عوارض واحد Charges=عوارض -AgentContactType=عامل تجاری و نوع تماس -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative -rateMustBeNumeric=Rate must be a numeric value -markRateShouldBeLesserThan100=Mark rate should be lower than 100 -ShowMarginInfos=Show margin infos -CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +AgentContactType=نوع طرف‌تماس نمایندۀ تجاری +AgentContactTypeDetails=تعیین طرف‌تماس (پیوند شده روی صورت‌حساب‌ها) برای گزارش حاشیۀ بر حسب نمایندۀ فروش +rateMustBeNumeric=نرخ باید یک مقدار عددی باشد +markRateShouldBeLesserThan100=نرخ نشان باید کم‌تر از 100 باشد +ShowMarginInfos=نمایش اطلاعات حاشیه‌ها +CheckMargins=جزئیات حاشیه‌ها +MarginPerSaleRepresentativeWarning=گزارش حاشیه بر حسب کاربر با استفاده از پیوند میان اشخاص سوم و نمایندگان فروش برای محاسبۀ حاشیۀ هر نمایندۀ فروش. چون برخی از اشخاص سوم یک نمایندۀ فروش اختصاصی ندارند و برخی نمایندگان فروش ممکن است چند نمایندۀ فروش داشته باشند، برخی مقادیر در گزارش‌ها نخواهد آمد (در صورتی که هیچ نمایندۀ فروشی نباشد) و برخی مقادیر در چند سطر مختلف خواهند آمد (برای هر نمایندۀ فروشی). diff --git a/htdocs/langs/fa_IR/members.lang b/htdocs/langs/fa_IR/members.lang index bdc2b6a878f..fc13e7de287 100644 --- a/htdocs/langs/fa_IR/members.lang +++ b/htdocs/langs/fa_IR/members.lang @@ -170,8 +170,8 @@ MembersByTownDesc=این صفحه آمار در عضو های شهر شما نش MembersStatisticsDesc=را انتخاب کنید آمار شما می خواهید به عنوان خوانده شده ... MenuMembersStats=ارقام LastMemberDate=Latest member date -LatestSubscriptionDate=Latest subscription date -Nature=طبیعت +LatestSubscriptionDate=آخرین تاریخ عضویت +MemberNature=Nature of member Public=اطلاعات عمومی NewMemberbyWeb=عضو جدید اضافه شده است. در انتظار تایید NewMemberForm=فرم عضو جدید @@ -197,3 +197,4 @@ SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subsc SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/fa_IR/modulebuilder.lang b/htdocs/langs/fa_IR/modulebuilder.lang index eda5de60ad4..0afcfb9b0d0 100644 --- a/htdocs/langs/fa_IR/modulebuilder.lang +++ b/htdocs/langs/fa_IR/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=Danger zone BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Build documentation ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor @@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Generate missing files SpecificationFile=File of documentation LanguageFile=File for language +ObjectProperties=Object Properties ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). @@ -62,9 +64,11 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file -PageForLib=File for PHP libraries +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure @@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. SeeIDsInUse=See IDs in use in your installation @@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first diff --git a/htdocs/langs/fa_IR/mrp.lang b/htdocs/langs/fa_IR/mrp.lang new file mode 100644 index 00000000000..402f5aea9c6 --- /dev/null +++ b/htdocs/langs/fa_IR/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=بخش برنامه‌ریزی مواد اولیه +MenuBOM=صورت‌حساب‌های مواد +LatestBOMModified=آخرین %s صورت‌حساب مواد تغییر یافته +BillOfMaterials=صورت‌حساب مواد +BOMsSetup=برپاسازی واحد صورت‌حساب مواد +ListOfBOMs=فهرست صورت‌حساب‌های مواد - BOM +NewBOM=یک صورت‌حساب مواد جدید +ProductBOMHelp=محصول قابل ساخت با این صورت‌حساب موا +BOMsNumberingModules=چگونگی عدددهی صورت‌حساب مواد +BOMsModelModule=قالب‌های مستندات صورت‌حساب موا +FreeLegalTextOnBOMs=متن آزاد روی سند صورت‌حساب مواد +WatermarkOnDraftBOMs=نوشتۀ کم‌رنگ روی پیش‌نویس صورت‌حساب موا +ConfirmCloneBillOfMaterials=آیا مطمئنید می‌خواهید این صورت‌حساب مواد را نسخه‌برداری کنید؟ +ManufacturingEfficiency=بازده تولید +ValueOfMeansLoss=مقدار 0.95 به معنای یک میانگین 5 %% ضرر در طول تولید هست +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/fa_IR/opensurvey.lang b/htdocs/langs/fa_IR/opensurvey.lang index 3fcc36089c9..54a61fdbd18 100644 --- a/htdocs/langs/fa_IR/opensurvey.lang +++ b/htdocs/langs/fa_IR/opensurvey.lang @@ -11,7 +11,7 @@ PollTitle=عنوان نظرسنجی ToReceiveEMailForEachVote=یک ایمیل دریافت خواهید کرد برای هر رای TypeDate=تاریخ نوع TypeClassic=نوع استاندارد -OpenSurveyStep2=تاریخ های خود را در میان روز رایگان (خاکستری) را انتخاب کنید. روز انتخاب شده به رنگ سبز می باشد. شما می توانید یک روز پیش از انتخاب با کلیک دوباره بر روی آن را انتخاب +OpenSurveyStep2=تاریخ‌های خود را از میان روزهای آزاد انتخاب کنید (خاکستری). تاریخ‌های انتخاب شده، سبز هستند. شما می‌توانید یک روز را که قبلا انتخاب کرده‌اید با کلیک مجدد بر آن از حالت انتخاب در بیاورید RemoveAllDays=حذف تمام روز CopyHoursOfFirstDay=ساعت کپی از روز اول RemoveAllHours=حذف تمام ساعت @@ -19,9 +19,9 @@ SelectedDays=روز انتخاب شده TheBestChoice=بهترین انتخاب در حال حاضر است TheBestChoices=بهترین انتخاب در حال حاضر است with=با -OpenSurveyHowTo=اگر شما توافق می کنید به رای دادن در این نظرسنجی رای دهید، شما باید به نام خود، به ارزش های که مناسب برای شما بهتر است را انتخاب کنید و اعتبار با دکمه به علاوه در پایان خط. +OpenSurveyHowTo=اگر موافقید که در این نظرسنجی رای دهید، باید نام خود را وارد کنید، مقادیری را انتخاب کنید که برای شما مناسب‌تر است و آن را با دکمه پلاس در انتهای سطر تأیید کنید. CommentsOfVoters=نظرات رای دهندگان -ConfirmRemovalOfPoll=آیا مطمئن هستید که می خواهید به حذف این نظرسنجی رای دهید (و همه رای) +ConfirmRemovalOfPoll=آیا مطمئن هستید که میخواهید این نظرسنجی را حذف کنید (به همراه همۀ آراء) RemovePoll=حذف نظر سنجی UrlForSurvey=URL برای برقراری ارتباط برای به دست آوردن دسترسی مستقیم به نظرسنجی رای دهید. PollOnChoice=شما در حال ایجاد یک نظرسنجی را به یک چند انتخابی نظر سنجی. نخست وارد کنید تمام گزینه های ممکن را برای نظرسنجی شما: @@ -35,7 +35,7 @@ TitleChoice=برچسب انتخاب ExportSpreadsheet=نتیجه صادرات گسترده ExpireDate=تاریخ محدود NbOfSurveys=مجموع نظرسنجی -NbOfVoters=Nb و از رای دهندگان +NbOfVoters=تعداد رای‌دهندگان SurveyResults=نتایج PollAdminDesc=شما مجاز به تغییر تمام خطوط رای این نظرسنجی با دکمه "ویرایش". شما می توانید، و همچنین، حذف یک ستون یا یک خط با٪ s. شما همچنین می توانید یک ستون جدید با٪ s اضافه کنید. 5MoreChoices=5 انتخاب های بیشتر @@ -49,13 +49,13 @@ votes=رای (ها) NoCommentYet=هیچ نظری برای این نظرسنجی رای دهید ارسال نشده است CanComment=رای دهندگان می توانند در این نظرسنجی نظر CanSeeOthersVote=رای دهندگان می توانند رای افراد دیگر را مشاهده کنید -SelectDayDesc=برای هر روز انتخاب شده، شما می توانید انتخاب کنید، یا نه، جلسه ساعت در فرمت های زیر است:
- خالی،
- "8H"، "8H" و یا "08:00" به شروع ساعت در جلسه،
- "8-11"، "8H-11h"، "8H-11H" و یا "8:00-11:00" به شروع جلسه و در پایان ساعت،
- "8h15-11h15"، "8H15-11H15" و یا "8:15-11:15" برای همین قضیه ولی با دقیقه. +SelectDayDesc=برای هر روز انتخاب شده، شما می‌توانید ساعات ملاقات را با نگارش ذیل انتخاب کنید/نکنید:
-empty،
- "8h", "8H" or "8:00" برای اعطای ساعت شروع ملاقات،
- "8-11", "8h-11h", "8H-11H" یا "8:00-11:00" برای اعطای ساعت شروع و پایان،
- "8h15-11h15", "8H15-11H15"  یا "8:15-11:15" برای همان کار مشابه اما به‌همراه دقیقه. BackToCurrentMonth=برگشت به ماه جاری ErrorOpenSurveyFillFirstSection=شما اولین بخش ایجاد نظرسنجی را پر نمی کند ErrorOpenSurveyOneChoice=حداقل یک انتخاب را وارد کنید ErrorInsertingComment=خطایی وجود دارد در حالی که قرار دادن نظر شما MoreChoices=انتخاب های بیشتر برای رای دهندگان را وارد کنید -SurveyExpiredInfo=The poll has been closed or voting delay has expired. +SurveyExpiredInfo=نظرسنجی پایان یافته یا تاخیر رای دهی منقضی شده است EmailSomeoneVoted=٪ s را تا به یک خط پر شده است. شما می توانید نظر سنجی خود را در لینک پیدا کنید:٪ s -ShowSurvey=Show survey -UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment +ShowSurvey=نمایش نظرسنجی +UserMustBeSameThanUserUsedToVote=شما باید رای داده باشید و از کاربر مشابه در هنگام رای‌دهی استفاده کنید تا بتوانید نظر بدهید. diff --git a/htdocs/langs/fa_IR/orders.lang b/htdocs/langs/fa_IR/orders.lang index 137bb4c2e2a..10a85ab8185 100644 --- a/htdocs/langs/fa_IR/orders.lang +++ b/htdocs/langs/fa_IR/orders.lang @@ -1,158 +1,158 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=منطقه سفارشات مشتریان -SuppliersOrdersArea=Purchase orders area -OrderCard=کارت منظور -OrderId=سفارش کد سفارش +OrdersArea=بخش سفارشات مشتری +SuppliersOrdersArea=بخش سفارشات خرید +OrderCard=کارت سفارش +OrderId=شناسۀ سفارش Order=سفارش PdfOrderTitle=سفارش -Orders=سفارشات -OrderLine=خط منظور +Orders=سفارش‌ها +OrderLine=سطر سفارش OrderDate=تاریخ سفارش OrderDateShort=تاریخ سفارش -OrderToProcess=منظور پردازش -NewOrder=سفارش -ToOrder=سفارش -MakeOrder=سفارش -SupplierOrder=Purchase order -SuppliersOrders=سفارشات خرید -SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Sales Order -CustomersOrders=سفارشات فروش -CustomersOrdersRunning=Current sales orders -CustomersOrdersAndOrdersLines=Sales orders and order details -OrdersDeliveredToBill=Sales orders delivered to bill -OrdersToBill=Sales orders delivered -OrdersInProcess=Sales orders in process -OrdersToProcess=Sales orders to process -SuppliersOrdersToProcess=Purchase orders to process -StatusOrderCanceledShort=لغو شد -StatusOrderDraftShort=پیش نویس -StatusOrderValidatedShort=اعتبار -StatusOrderSentShort=در فرآیند -StatusOrderSent=حمل و نقل در فرایند -StatusOrderOnProcessShort=سفارش داده شده -StatusOrderProcessedShort=پردازش -StatusOrderDelivered=تحویل -StatusOrderDeliveredShort=تحویل -StatusOrderToBillShort=تحویل -StatusOrderApprovedShort=تایید شده -StatusOrderRefusedShort=رد -StatusOrderBilledShort=ثبت شده در صورتحساب یا لیست -StatusOrderToProcessShort=به پردازش -StatusOrderReceivedPartiallyShort=نیمه دریافت کرد -StatusOrderReceivedAllShort=Products received -StatusOrderCanceled=لغو شد -StatusOrderDraft=پیش نویس (نیاز به تایید می شود) -StatusOrderValidated=اعتبار -StatusOrderOnProcess=Ordered - Standby reception -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation -StatusOrderProcessed=پردازش -StatusOrderToBill=تحویل -StatusOrderApproved=تایید شده -StatusOrderRefused=رد -StatusOrderBilled=ثبت شده در صورتحساب یا لیست -StatusOrderReceivedPartially=نیمه دریافت کرد -StatusOrderReceivedAll=All products received -ShippingExist=حمل و نقل وجود دارد -QtyOrdered=تعداد سفارش داده شده -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered -MenuOrdersToBill=سفارشات تحویل -MenuOrdersToBill2=Billable orders -ShipProduct=محصول کشتی -CreateOrder=ایجاد نظم -RefuseOrder=منظور رد -ApproveOrder=Approve order -Approve2Order=Approve order (second level) -ValidateOrder=منظور اعتبارسنجی -UnvalidateOrder=منظور Unvalidate -DeleteOrder=به منظور حذف -CancelOrder=جهت لغو -OrderReopened= Order %s Reopened -AddOrder=Create order -AddToDraftOrders=اضافه کردن به پیش نویس منظور -ShowOrder=نمایش جهت -OrdersOpened=Orders to process -NoDraftOrders=بدون پیش نویس سفارشات -NoOrder=No order -NoSupplierOrder=No purchase order -LastOrders=Latest %s sales orders -LastCustomerOrders=Latest %s sales orders -LastSupplierOrders=Latest %s purchase orders -LastModifiedOrders=Latest %s modified orders -AllOrders=تمام سفارشات -NbOfOrders=تعداد سفارشات -OrdersStatistics=آمار سفارش -OrdersStatisticsSuppliers=Purchase order statistics -NumberOfOrdersByMonth=تعداد سفارشات در ماه -AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) -ListOfOrders=فهرست سفارشات -CloseOrder=نزدیک منظور -ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? -ConfirmCancelOrder=Are you sure you want to cancel this order? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? -GenerateBill=تولید صورت حساب -ClassifyShipped=طبقه بندی تحویل -DraftOrders=دستور پیش نویس -DraftSuppliersOrders=Draft purchase orders -OnProcessOrders=در دستور روند -RefOrder=کد عکس. سفارش -RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for vendor -RefOrderSupplierShort=Ref. order vendor -SendOrderByMail=ارسال سفارش از طریق پست -ActionsOnOrder=رویدادهای سفارش -NoArticleOfTypeProduct=هیچ مقاله از نوع «تولید» بنابراین هیچ مقاله قابل حمل با کشتی برای این منظور +OrderToProcess=سفارش قابل پردازش +NewOrder=سفارش جدید +ToOrder=ایجاد سفارش +MakeOrder=ساخت سفارش +SupplierOrder=سفارش خرید +SuppliersOrders=سفارش‌های خرید +SuppliersOrdersRunning=سفارش‌های خرید کنونی +CustomerOrder=سفارش فروش +CustomersOrders=سفارش‌های فروش +CustomersOrdersRunning=سفارش‌های فروش کنونی +CustomersOrdersAndOrdersLines=سفارش‌های فروش و جزئیات سفارش +OrdersDeliveredToBill=سفارش‌های فروش تحویل شده برای صورت‌حساب +OrdersToBill=سفارش‌های فروش تحویل شده +OrdersInProcess=سفارش‌های فروش در حال پردازش +OrdersToProcess=سفارش‌های فروش قابل پردازش +SuppliersOrdersToProcess=سفارش‌های خرید قابل پردازش +StatusOrderCanceledShort=لغو شده +StatusOrderDraftShort=پیش‌نویس +StatusOrderValidatedShort=تائیداعتبار شده +StatusOrderSentShort=در حال پردازش +StatusOrderSent=در حال پردازش ارسال +StatusOrderOnProcessShort=سفارش‌داده شده +StatusOrderProcessedShort=پردازش‌شده +StatusOrderDelivered=تحویلشده +StatusOrderDeliveredShort=تحویل‌شده +StatusOrderToBillShort=تحویل‌شده +StatusOrderApprovedShort=مجاز شده +StatusOrderRefusedShort=رد شده +StatusOrderBilledShort=صورت‌حساب شده +StatusOrderToProcessShort=برای پردازش +StatusOrderReceivedPartiallyShort=بخشی دریافت شده +StatusOrderReceivedAllShort=محصولات دریافت شده +StatusOrderCanceled=لغو ظده +StatusOrderDraft=پیش نویس (نیاز به تائیداعتبار) +StatusOrderValidated=تائیداعتبار شده +StatusOrderOnProcess=سفارش داده شده - در انتظار دریافت +StatusOrderOnProcessWithValidation=سفارش داده شده - در انتظار دریافت یا تائید اعتبار +StatusOrderProcessed=پردازش‌شده +StatusOrderToBill=تحویل شده +StatusOrderApproved=تایید شدهمجاز شده +StatusOrderRefused=رد شده +StatusOrderBilled=صورت‌حساب شده +StatusOrderReceivedPartially=بخشی دریافت شده +StatusOrderReceivedAll=همۀ محصولات دریافت شده +ShippingExist=یک حمل‌ونقل در جریان است +QtyOrdered=تعداد سفارش‌داده شده +ProductQtyInDraft=ارائۀ تعداد محصولات به سفارش‌های پیش‌نویس +ProductQtyInDraftOrWaitingApproved=ارائۀ تعداد محصولات به به سفارش‌های پیش‌نویس یا تائید‌شده یا هنوز سفارش‌داده نشده +MenuOrdersToBill=سفارش تحویل‌شد +MenuOrdersToBill2=سفارش‌های قابل صدور صورت‌حساب +ShipProduct=ارسال محصول +CreateOrder=ساخت سفارش +RefuseOrder=رد سفارش +ApproveOrder=تائید سفارش +Approve2Order=تائید سفارش (سطح دوم) +ValidateOrder=تائیداعتبار سفارش +UnvalidateOrder=عدم تائید اعتبار سفارش +DeleteOrder=حذف سفارش +CancelOrder=لغو سفارش +OrderReopened= سفارش %s بازگشائی شد +AddOrder=ساخت سفارش +AddToDraftOrders=افزودن به سفارش پیش‌نویس +ShowOrder=نمایش سفارش +OrdersOpened=سفارش‌های قابل پردازش +NoDraftOrders=سفارش پیش‌نویس وجود ندارد +NoOrder=سفارشی وجود ندار +NoSupplierOrder=سفارش خریدی وجود ندارد +LastOrders=آخرین %s سفارش فروش +LastCustomerOrders=آخرین %s سفارش فروش +LastSupplierOrders=آخرین %s سفارش خرید +LastModifiedOrders=آخرین %s سفارش ویرایش شده +AllOrders=همۀ سفارش‌ها +NbOfOrders=تعداد سفارش‌ها +OrdersStatistics=آمار سفارش‌ها +OrdersStatisticsSuppliers=آمار سفارش‌های خرید +NumberOfOrdersByMonth=تعداد سفارش‌ها در ماه +AmountOfOrdersByMonthHT=مبلغ سفارش‌ها در ماه (بدون مالیات) +ListOfOrders=فهرست سفارش‌ها +CloseOrder=بستن سفارش +ConfirmCloseOrder=آیا مطمئن هستید می‌خواهید این سفارش تحویل‌شده تلقی شود؟ پس از این‌که سفارش تحویل شد امکان تنظیم آن به صورت صورت‌حساب‌شده وجود خواهد داشت. +ConfirmDeleteOrder=آیا مطمئنید می‌خواهید این سفارش را حذف کنید؟ +ConfirmValidateOrder=آیا مطمئن هستید می‌خواهید این سفارش را تحت نام %s تائیداعتبار کنید؟ +ConfirmUnvalidateOrder=آیا مطمئن هستید می‌خواهید سفارش %s را به حالت پیش‌نویس بازگردانید؟ +ConfirmCancelOrder=آیا مطمئن هستید می‌خواهید این سفارش را لغو کنید؟ +ConfirmMakeOrder=آیا مطمئن هستید می‌خواهید تائید کنید این سفارش را روی %s ساخته‌اید؟ +GenerateBill=تولید صورت‌حساب +ClassifyShipped=طبقه‌بندی به صورت «تحویل‌شده» +DraftOrders=سفارش‌های پیش‌نویس +DraftSuppliersOrders=سفارش‌های خرید پیش‌نویس +OnProcessOrders=سفارش‌های در حال پردازش +RefOrder=ش.ارجاع سفارش +RefCustomerOrder=ش.ارجاع سفارش برای مشتری +RefOrderSupplier=ش.ارجاع سفارش برای فروشنده +RefOrderSupplierShort=ش.ارجاع سفارش فروشنده +SendOrderByMail=ارسال سفارش از طریق نامه +ActionsOnOrder=روی‌دادهای مربوط به سفارش +NoArticleOfTypeProduct=هیچ موضوعی به شکل "محصول" وجود ندارد، بنابراین چیز قابل ارسالی در این سفارش وجود ندارد OrderMode=روش سفارش -AuthorRequest=درخواست نویسنده -UserWithApproveOrderGrant=کاربران داده با "سفارشات تایید" اجازه. -PaymentOrderRef=پرداخت منظور از٪ s -ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving purchase order %s -FirstApprovalAlreadyDone=First approval already done -SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted -SupplierOrderClassifiedBilled=Purchase Order %s set billed -OtherOrders=دیگر سفارشات +AuthorRequest=درخواست سازنده +UserWithApproveOrderGrant=کاربران از مجوز "تائید سفارش‌ها" برخوردارند. +PaymentOrderRef=پرداخت سفارش %s +ConfirmCloneOrder=آیا مطمئن هستید می‌خواهید سفارش %s ببندید؟ +DispatchSupplierOrder=دریافت سفارش خرید %s +FirstApprovalAlreadyDone=تائید اول قبلا انجام شده +SecondApprovalAlreadyDone=تائید دوم قبلا انجام شده +SupplierOrderReceivedInDolibarr=سفارش خرید %s دریافت شد %s +SupplierOrderSubmitedInDolibarr=سفارش خرید %s درخواست شد +SupplierOrderClassifiedBilled=سفارش خرید %s صورت‌حساب شد +OtherOrders=سفارش‌های دیگر ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order -TypeContact_commande_internal_SHIPPING=نماینده زیر را به بالا حمل و نقل -TypeContact_commande_external_BILLING=تماس با فاکتور به مشتری -TypeContact_commande_external_SHIPPING=تماس با حمل و نقل با مشتری -TypeContact_commande_external_CUSTOMER=تماس با مشتری را در پی بالا جهت -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order -TypeContact_order_supplier_internal_SHIPPING=نماینده زیر را به بالا حمل و نقل +TypeContact_commande_internal_SALESREPFOLL=نمایندۀ پیگیر سفارش فروش +TypeContact_commande_internal_SHIPPING=نمایندۀ پیگیری ارسال +TypeContact_commande_external_BILLING=طرف تماس صورت‌حساب مشتری +TypeContact_commande_external_SHIPPING=طرف‌تماس ارسال مشتری +TypeContact_commande_external_CUSTOMER=طرف‌تماس پیگیری سفارش مشتری +TypeContact_order_supplier_internal_SALESREPFOLL=نمایندۀ پیگیری سفارش خرید +TypeContact_order_supplier_internal_SHIPPING=نمایندۀ پیگیری ارسال TypeContact_order_supplier_external_BILLING=طرف‌تماس صورت‌حساب فروشنده -TypeContact_order_supplier_external_SHIPPING=طرف‌تماس ارسال به فروشنده -TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order -Error_COMMANDE_SUPPLIER_ADDON_NotDefined=COMMANDE_SUPPLIER_ADDON ثابت تعریف نشده -Error_COMMANDE_ADDON_NotDefined=COMMANDE_ADDON ثابت تعریف نشده -Error_OrderNotChecked=بدون سفارشات به فاکتور انتخاب شده +TypeContact_order_supplier_external_SHIPPING=طرف‌تماس حمل‌ونقل فروشنده +TypeContact_order_supplier_external_CUSTOMER=طرف‌تماس پیگیری سفارش فروشنده +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=مقدار ثابت COMMANDE_SUPPLIER_ADDON  تعریف نشده است +Error_COMMANDE_ADDON_NotDefined=مقدار ثابت COMMANDE_ADDON  تعریف نشده است +Error_OrderNotChecked=هیچ سفارشی برای صدور صورت‌حساب انتخاب نشده است # Order modes (how we receive order). Not the "why" are keys stored into dict.lang -OrderByMail=پست -OrderByFax=فکس -OrderByEMail=پست الکترونیک -OrderByWWW=آنلاین +OrderByMail=نامه +OrderByFax=نمابر +OrderByEMail=رایانامه +OrderByWWW=برخط OrderByPhone=تلفن # Documents models -PDFEinsteinDescription=مدل نظم کامل (logo. ..) -PDFEratostheneDescription=مدل نظم کامل (logo. ..) -PDFEdisonDescription=یک مدل جهت ساده -PDFProformaDescription=فاکتور را کامل (آرم ...) -CreateInvoiceForThisCustomer=سفارشات بیل -NoOrdersToInvoice=بدون سفارشات قابل پرداخت -CloseProcessedOrdersAutomatically=طبقه بندی "پردازش" سفارشات همه انتخاب شده است. -OrderCreation=خلقت -Ordered=سفارش داده شده -OrderCreated=سفارشات شما ساخته شده است -OrderFail=خطا در هنگام ایجاد سفارشات شما اتفاق افتاده است -CreateOrders=ایجاد سفارشات -ToBillSeveralOrderSelectCustomer=برای ایجاد یک فاکتور برای چند دستور، برای اولین بار بر روی مشتری را کلیک کنید، و سپس "٪ s" را انتخاب کنید. -OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. -IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. -CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. -SetShippingMode=Set shipping mode +PDFEinsteinDescription=یک نمونۀ کامل سفارش (نشان...) +PDFEratostheneDescription=یک نمونۀ کامل سفارش (نشان...) +PDFEdisonDescription=یک نمونۀ سادۀ سفارش +PDFProformaDescription=یک نمونۀ کامل پیش‌صورت‌حساب (نشان....) +CreateInvoiceForThisCustomer=صدور صورت‌حساب سفارش‌ها +NoOrdersToInvoice=هیچ سفارشی قابل صدور صورت‌حساب نیست +CloseProcessedOrdersAutomatically=همۀ سفارش‌های انتخاب شده را "پردازش شده" طبقه‌بندی کن. +OrderCreation=ساخت سفارش +Ordered=سفارش‌داده‌شد +OrderCreated=سفارش‌های شما ساخته شد +OrderFail=یک خطا در هنگام ساخت سفارش مورد نظر شما رخ داد +CreateOrders=ساخت سفارش +ToBillSeveralOrderSelectCustomer=برای ساخت یک صورت‌حساب برای چند سفارش، ابتدا روی مشتری کلیک کرده و سپس گزینۀ "%s" را برگزینید +OptionToSetOrderBilledNotEnabled=از گزینۀ (از واحد گردش کار) برای تائید خودکار سفارش به شکل "صورت‌حساب‌شده" در هنگامی که "صورت‌حساب تائید شده" خاموش است استفاده کنید، بنابراین نیاز دارید که وضعیت سفارش را به شکل دستی به حالت "صورت‌حساب شده" در بیاورید. +IfValidateInvoiceIsNoOrderStayUnbilled=در صورتی‌که تائیداعتبار صورت‌حساب به "خیر" تنظیم شده باشد، سفارش تا زمان تائیداعتبار صورت‌حساب به حالت "صورت‌حساب نشده" خواهد بود. +CloseReceivedSupplierOrdersAutomatically=بستن خودکار سفارش به حالت "%s" در صورتی که همۀ محصولات دریافت شدند. +SetShippingMode=تنظیم حالت حمل‌ونقل diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang index 6eb39eabb41..d7787db0f50 100644 --- a/htdocs/langs/fa_IR/other.lang +++ b/htdocs/langs/fa_IR/other.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - other -SecurityCode=کد امنیتی +SecurityCode=کد حفاظتی NumberingShort=N° Tools=ابزار -TMenuTools=ابزار ها -ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. -Birthday=جشن تولد -BirthdayDate=Birthday date +TMenuTools=ابزارها +ToolsDesc=همۀ ابزارهائی که در سایر فهرست‌ها نیامده‌اند این‌جا گروه‌بندی شده‌اند.
همۀ ابزارها از فهرست سمت راست در دسترس هستند +Birthday=تولد +BirthdayDate=تاریخ تولد DateToBirth=تاریخ تولد -BirthdayAlertOn=تولد هشدار فعال -BirthdayAlertOff=تولد غیر فعال هشدار -TransKey=Translation of the key TransKey -MonthOfInvoice=Month (number 1-12) of invoice date +BirthdayAlertOn=اعلان تولد فعال است +BirthdayAlertOff=اعلان تولد غیرفعال است +TransKey=ترجمۀ کلیدواژۀ TransKey +MonthOfInvoice=ماه (عدد 1-12) تاریخ صورت‌حساب TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date @@ -48,7 +48,7 @@ Notify_COMPANY_CREATE=شخص ثالث ایجاد شده Notify_COMPANY_SENTBYMAIL=ایمیل های فرستاده شده از کارت شخص ثالث Notify_BILL_VALIDATE=صورت حساب به مشتری اعتبار Notify_BILL_UNVALIDATE=صورت حساب به مشتری unvalidated -Notify_BILL_PAYED=Customer invoice paid +Notify_BILL_PAYED=صورت‌حساب مشتری پرداخت شد Notify_BILL_CANCEL=صورت حساب به مشتری لغو Notify_BILL_SENTBYMAIL=صورت حساب به مشتری با پست Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated diff --git a/htdocs/langs/fa_IR/paybox.lang b/htdocs/langs/fa_IR/paybox.lang index 42010a53e28..46cbd5d9e9b 100644 --- a/htdocs/langs/fa_IR/paybox.lang +++ b/htdocs/langs/fa_IR/paybox.lang @@ -10,7 +10,7 @@ ToComplete=برای تکمیل YourEMail=ایمیل برای دریافت تاییدیه پرداخت Creditor=بستانکار PaymentCode=کد های پرداخت -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=آیا پرداخت YouWillBeRedirectedOnPayBox=شما می توانید در صفحه خزانه امن برای ورودی هدایت می شوید اطلاعات کارت اعتباری شما Continue=بعد @@ -37,3 +37,4 @@ PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or PAYBOX_PBX_SITE=Value for PBX SITE PAYBOX_PBX_RANG=Value for PBX Rang PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/fa_IR/paypal.lang b/htdocs/langs/fa_IR/paypal.lang index abac00f493b..e1f0e2ff7f5 100644 --- a/htdocs/langs/fa_IR/paypal.lang +++ b/htdocs/langs/fa_IR/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=راه اندازی ماژول پی پال PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with PayPal (Credit Card or PayPal) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=تست حالت / گودال ماسهبازی PAYPAL_API_USER=نام کاربری API @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=پی پال تنها ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=این شناسه از معامله است:٪ s PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email -YouAreCurrentlyInSandboxMode=شما فعلا در حالت "شن‌بازی" %s قرار دارید NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) @@ -33,3 +32,5 @@ PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang index 6f05af0bd94..9dd30c1eec9 100644 --- a/htdocs/langs/fa_IR/products.lang +++ b/htdocs/langs/fa_IR/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=قیمت‌های فروشنده SuppliersPricesOfProductsOrServices=قیمت‌های فروشنده (مربوط به محصولات و خدمات) CustomCode=گمرک / کالا / کدبندی هماهنگ کالا CountryOrigin=کشور مبدا -Nature=نوع کالا (موادخام/ساخته‎شده) +Nature=Nature of produt (material/finished) ShortLabel=برچسب کوتاه Unit=واحد p=واحد @@ -260,7 +260,7 @@ AddVariable=افزودن متغیر AddUpdater=افزودن به‌روز‌رسان GlobalVariables=متغیرهای سراسری VariableToUpdate=متغیر قابل به‌روز‌رسانی -GlobalVariableUpdaters=به‌روز‌رسان‌های متغیرهای سراسری +GlobalVariableUpdaters=به‌روز‌رسان‌های خارجی برای متغیرها GlobalVariableUpdaterType0=داده‌های JSON GlobalVariableUpdaterHelp0=اطلاعات JSON را از نشانی مشخص شده استخراج می‌کند، VALUE معرّف مکان مقدار مربوطه است. GlobalVariableUpdaterHelpFormat0=روش درخواست {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=ورقۀ محصول ServiceSheet=ورقۀ خدما PossibleValues=مقادیر ممکن GoOnMenuToCreateVairants=برای آماده‌کردن ویژگی‌های چندگانه (مثل رنگ، اندازه و غیره) به فهرست %s - %s بروید -UseProductFournDesc=توضیحات فروشندگان برای محصول در سندهای فروشندگان استفاده شو +UseProductFournDesc=ایجاد یک قابلیت برای تعریف توضیحات مربوط به محصولاتی که توسط فروشندگان در ادامۀ توضیحات ارائه شده به مشتریان ProductSupplierDescription=توضیحات فروشنده برای محصول #Attributes VariantAttributes=انواع ویژگی @@ -338,4 +338,5 @@ CloneDestinationReference=مقصد ارجاع محصول ErrorCopyProductCombinations=یک خطا در هنگام نسخه‌برداری از انواع محصول پیش آمد ErrorDestinationProductNotFound=محصول مقصد پیدا نشد ErrorProductCombinationNotFound=نوع محصول پیدا نشد -ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ActionAvailableOnVariantProductOnly=این کنش تنها بر روی یک نوع از انواع محصول قابل اجراست +ProductsPricePerCustomer=قیمت محصول وابسته به مشتریان diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang index 7ded91a8185..a818bc8debc 100644 --- a/htdocs/langs/fa_IR/projects.lang +++ b/htdocs/langs/fa_IR/projects.lang @@ -1,245 +1,246 @@ # Dolibarr language file - Source file is en_US - projects -RefProject=کد عکس. پروژه -ProjectRef=Project ref. -ProjectId=پروژه کد -ProjectLabel=Project label -ProjectsArea=Projects Area -ProjectStatus=Project status -SharedProject=هر کسی -PrivateProject=تماس با ما پروژه -ProjectsImContactFor=Projects for I am explicitly a contact -AllAllowedProjects=All project I can read (mine + public) -AllProjects=همه پروژه ها -MyProjectsDesc=This view is limited to projects you are a contact for -ProjectsPublicDesc=این دیدگاه ارائه تمام پروژه ها به شما این اجازه را بخوانید. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=این دیدگاه ارائه تمام پروژه ها و کارهای شما مجاز به خواندن. -ProjectsDesc=این دیدگاه ارائه تمام پروژه (مجوز دسترسی خود را به شما عطا اجازه دسترسی به همه چیز). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. -TasksPublicDesc=این دیدگاه ارائه تمام پروژه ها و کارهای شما مجاز به خواندن. -TasksDesc=این دیدگاه ارائه تمام پروژه ها و وظایف (مجوز دسترسی خود را به شما عطا اجازه دسترسی به همه چیز). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. -ImportDatasetTasks=Tasks of projects -ProjectCategories=Project tags/categories -NewProject=پروژه های جدید -AddProject=Create project -DeleteAProject=حذف یک پروژه -DeleteATask=حذف کار -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Open projects -OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status -OpportunitiesStatusForProjects=Leads amount of projects by status -ShowProject=نمایش پروژه -ShowTask=نمایش کار -SetProject=تنظیم پروژه -NoProject=هیچ پروژه تعریف شده و یا متعلق به -NbOfProjects=No. of projects -NbOfTasks=No. of tasks +RefProject=شماره ارجاع طرح +ProjectRef=شماره ارجاع طرح +ProjectId=شناسۀ طرح +ProjectLabel=برچسب طرح +ProjectsArea=بخش طرح‌ها +ProjectStatus=وضعیت طرح +SharedProject=همگان +PrivateProject=طرف‌های تماس طرح +ProjectsImContactFor=طرح‌هائی که من در آن به‌روشنی طرف‌تماس هستم +AllAllowedProjects=همۀ طرح‌هائی که قابل مطالعۀ من است (مربوط به من + عمومی) +AllProjects=همۀ طرح‌ها +MyProjectsDesc=این نما محدود به طرح‌هائی است که شما در آن طرف تماس هستید +ProjectsPublicDesc=این نما نمایان‌گر همۀ طرح‌هائی است که خواندن آن‌ها برای شما مجاز است +TasksOnProjectsPublicDesc=این نما نمایان‌گر همۀ وظایفی است که شما مجاز به خواندن آن هستید.. +ProjectsPublicTaskDesc=این نما نمایانگر همۀ طرح‌هائی است که شما مجاز به خواندن آن هستید +ProjectsDesc=این نما نمایانگر همۀ طرح‌هاست ( مجوزهای کاربری شما به شما امکان می‌دهد شما همۀ طرح‌ها را مشاهده کنید). +TasksOnProjectsDesc=این نما نمایانگر همۀ وظایف مربوط به همۀ طرح‌ها هست ( مجوزهای کاربری شما امکان نمایش همه چیز را می‌دهد). +MyTasksDesc=این نما، محدود به طرح‌ها و وظایفی است که شما برای آن طرف‌تماس هستید +OnlyOpenedProject=تنها طرح‌های باز نمایش داده می‌شوند ( طرح‌هائی که در وضعیت پیش‌نویس یا بسته هستند، مشاهده نمی‌شوند). +ClosedProjectsAreHidden=طرح‌های بسته شده نمایش داده نمی‌شوند +TasksPublicDesc=این نما نمایان‌گر همۀ طرح‌ها و وظایفی است که شما مجاز به دیدن آن هستید. +TasksDesc=این نما نمایانگر همۀ طرح‌ها و وظایف است ( مجوزهای کاربری شما امکان نمایش همه‌چیز را به شما می‌دهد). +AllTaskVisibleButEditIfYouAreAssigned=همۀ وظایف مربوط برای طرح‌های واجد شرایط نمایش داده می‌شوند، اما شما می‌توانید تنها زمان را برای وظایف نسبت دده شده به کاربر انتخابی وارد کنید. وظیفه را در صورتی انتخاب کنید که نیاز داشته باشید زمان در آن زمان وارد کنید. +OnlyYourTaskAreVisible=تنها وظایفی که به شما نسبت داده شده‌اند، نمایش داده می‌شوند. وظیفه را فقط هنگامی به خودتان نسبت بدهید که برای شما قابل نمایش نیست و شما نیاز دارید روی آن زمان وارد کنید. +ImportDatasetTasks=وظایف مربوط به طرح‌ها +ProjectCategories=برچسب‌ها/دسته‌بندی‌های طرح +NewProject=طرح جدید +AddProject=ساخت طرح +DeleteAProject=حذف طرح +DeleteATask=حذف وظیفه +ConfirmDeleteAProject=آیا اطمینان دارید می‌خواهید این طرح را حذف کنید؟ +ConfirmDeleteATask=آیا اطمینان دارید می‌خواهید این وظیفه را حذف کنید؟ +OpenedProjects=طرح‌های باز +OpenedTasks=وظایف باز +OpportunitiesStatusForOpenedProjects=مبلغ سرنخ طرح‌های باز برحسب وضعیت +OpportunitiesStatusForProjects=مبلغ سرنخ طرح‌ها برحسب وضعیت +ShowProject=نمایش طرح +ShowTask=نمایش وظیفه +SetProject=تنظیم طرح +NoProject=طرحی تعریف یا تصاحب نشده است +NbOfProjects=تعداد طرح‌ها +NbOfTasks=تعداد وظایف TimeSpent=زمان صرف شده -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user +TimeSpentByYou=زمان صرف شده توسط شما +TimeSpentByUser=زمان طرح شده توسط کاربر TimesSpent=زمان صرف شده -RefTask=کد عکس. کار -LabelTask=کار برچسب -TaskTimeSpent=مدت زمان صرف شده در کارها +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label +TaskTimeSpent=زمان صرف شده برای وظایف TaskTimeUser=کاربر TaskTimeNote=یادداشت TaskTimeDate=تاریخ -TasksOnOpenedProject=Tasks on open projects -WorkloadNotDefined=Workload not defined +TasksOnOpenedProject=وظایف طرح‌ها باز +WorkloadNotDefined=حجم‌کار تعریف نشده NewTimeSpent=زمان صرف شده -MyTimeSpent=وقت من صرف -BillTime=Bill the time spent -BillTimeShort=Bill time -TimeToBill=Time not billed -TimeBilled=Time billed +MyTimeSpent=زمان صرف شدۀ من +BillTime=صورت‌حساب زمان صرف شده +BillTimeShort=زمان صورت‌حساب +TimeToBill=زمان صورت‌حساب نشده +TimeBilled=زمان صورت‌حساب شده Tasks=وظایف -Task=کار -TaskDateStart=تاریخ شروع کار -TaskDateEnd=تاریخ پایان کار +Task=وظیفه +TaskDateStart=زمان شروع وظیفه +TaskDateEnd=زمان پایان وظیفه TaskDescription=شرح وظیفه -NewTask=کار جدید -AddTask=Create task -AddTimeSpent=Create time spent -AddHereTimeSpentForDay=Add here time spent for this day/task +NewTask=وظیفۀ جدید +AddTask=ساخت وظیفه +AddTimeSpent=ساخت زمان صرف‌شده +AddHereTimeSpentForDay=زمان صرف شده برای این روز/وظیفه را اینجا اضافه کنید Activity=فعالیت -Activities=وظایف / فعالیت ها -MyActivities=کارهای من / فعالیت ها -MyProjects=پروژه های من -MyProjectsArea=My projects Area -DurationEffective=مدت زمان موثر -ProgressDeclared=پیشرفت اعلام کرد +Activities=وظایف/فعالیت‌ها +MyActivities=وظایف/فعالیت‌های من +MyProjects=طرح‌های من +MyProjectsArea=بخش طرح‌های مربوط به من +DurationEffective=مدت‌زمان مفید +ProgressDeclared=پیشرفت اظهار شده ProgressCalculated=پیشرفت محاسبه شده Time=زمان -ListOfTasks=List of tasks -GoToListOfTimeConsumed=Go to list of time consumed -GoToListOfTasks=Go to list of tasks -GoToGanttView=Go to Gantt view -GanttView=Gantt View -ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of sales orders related to the project -ListInvoicesAssociatedProject=List of customer invoices related to the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of purchase orders related to the project -ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project -ListContractAssociatedProject=List of contracts related to the project -ListShippingAssociatedProject=List of shippings related to the project -ListFichinterAssociatedProject=List of interventions related to the project -ListExpenseReportsAssociatedProject=List of expense reports related to the project -ListDonationsAssociatedProject=List of donations related to the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project -ListSalariesAssociatedProject=List of payments of salaries related to the project -ListActionsAssociatedProject=List of events related to the project -ListTaskTimeUserProject=List of time consumed on tasks of project -ListTaskTimeForTask=List of time consumed on task -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday -ActivityOnProjectThisWeek=فعالیت در پروژه این هفته -ActivityOnProjectThisMonth=فعالیت در پروژه این ماه -ActivityOnProjectThisYear=فعالیت در پروژه سال جاری -ChildOfProjectTask=کودکان از پروژه / کار -ChildOfTask=Child of task -TaskHasChild=Task has child -NotOwnerOfProject=نه صاحب این پروژه خصوصی +ListOfTasks=فهرست وظایف +GoToListOfTimeConsumed=رجوع به فهرست زمان صرف شده +GoToListOfTasks=رجوع به فهرست وظایف +GoToGanttView=رجوع به نمای گانت +GanttView=نمای گانت +ListProposalsAssociatedProject=فهرست پیشنهادهای تجاری مرتبط با طرح +ListOrdersAssociatedProject=فهرست سفارش‌های فروش مربوط به طرح +ListInvoicesAssociatedProject=فهرست صورت‌حساب مشتریان مربوط به طرح +ListPredefinedInvoicesAssociatedProject=فهرست صورت‌حساب قالبی مشتری مربوط به طرح +ListSupplierOrdersAssociatedProject=فهرست سفارشات خرید مربوط به طرح +ListSupplierInvoicesAssociatedProject=فهرست صورت‌حساب‌های فروشندگان مربوط به طرح +ListContractAssociatedProject=فهرست قرارداد‌های مربوط به طرح +ListShippingAssociatedProject=فهرست حمل‌ونقل‌های موجود مربوط به طرح +ListFichinterAssociatedProject=فهرست واسطه‌گری‌های مربوط به طرح +ListExpenseReportsAssociatedProject=فهرست گزارش هزینه‌های مربوط به طرح +ListDonationsAssociatedProject=فهرست کمک‌های مالی مربوط به طرح +ListVariousPaymentsAssociatedProject=فهرست پرداخت‌های متفرقۀ مربوط به طرح +ListSalariesAssociatedProject=فهرست پرداخت حقوق‌های مربوط به طرح +ListActionsAssociatedProject=فهرست روی‌دادهای مربوط به طرح +ListTaskTimeUserProject=فهرست زمان صرف شده در طرح +ListTaskTimeForTask=فهرست زمان طرح شده برای وظیفه +ActivityOnProjectToday=فعالیت امروز طرح +ActivityOnProjectYesterday=فعالیت دیروز طرح +ActivityOnProjectThisWeek=فعالیت طرح در هفتۀ جاری +ActivityOnProjectThisMonth=فعالیت طرح در ماه جاری +ActivityOnProjectThisYear=فعالیت طرح در سال جاری +ChildOfProjectTask=طرح/وظیفۀ زیرمجموعه/فرزند +ChildOfTask=فرزند وظیفۀ +TaskHasChild=وظیفه دارای فرزند است +NotOwnerOfProject=صاحب این طرح خصوصی نیست AffectedTo=اختصاص داده شده به -CantRemoveProject=این پروژه نمی تواند حذف شود به عنوان آن است که توسط برخی از اشیاء دیگر (فاکتور، سفارشات و یا دیگر) اشاره شده است. تب مراجعه کنید. -ValidateProject=اعتبارسنجی projet -ConfirmValidateProject=Are you sure you want to validate this project? -CloseAProject=بستن پروژه -ConfirmCloseAProject=Are you sure you want to close this project? -AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) -ReOpenAProject=پروژه گسترش -ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=اطلاعات تماس پروژه -TaskContact=Task contacts -ActionsOnProject=رویدادها در پروژه -YouAreNotContactOfProject=شما یک تماس از این پروژه خصوصی نیست -UserIsNotContactOfProject=User is not a contact of this private project -DeleteATimeSpent=زمان صرف شده حذف -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? -DoNotShowMyTasksOnly=See also tasks not assigned to me -ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Contacts of task -ProjectsDedicatedToThisThirdParty=پروژه ها اختصاص داده شده به این شخص ثالث -NoTasks=بدون وظایف برای این پروژه -LinkedToAnotherCompany=لینک به دیگر شخص ثالث -TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. -ErrorTimeSpentIsEmpty=مدت زمان صرف شده خالی است -ThisWillAlsoRemoveTasks=این کار همچنین تمام کارهای پروژه (وظایف٪ s در حال حاضر) حذف و تمام ورودی ها از زمان صرف شده. -IfNeedToUseOtherObjectKeepEmpty=اگر برخی از اشیاء (فاکتور، سفارش، ...)، متعلق به شخص ثالث دیگری، باید به این پروژه برای ایجاد، نگه داشتن این خالی به این پروژه که احزاب چند سوم مرتبط است. -CloneTasks=وظایف کلون -CloneContacts=تماس با کلون -CloneNotes=یادداشت کلون -CloneProjectFiles=پروژه کلون فایل های پیوست -CloneTaskFiles=کار کلون (بازدید کنندگان) فایل پیوست (در صورت کار (بازدید کنندگان) شبیه سازی شده) -CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? -ProjectReportDate=Change task dates according to new project start date -ErrorShiftTaskDate=غیر ممکن است به تغییر تاریخ کار با توجه به پروژه جدید تاریخ شروع -ProjectsAndTasksLines=پروژه ها و وظایف -ProjectCreatedInDolibarr=پروژه٪ s را ایجاد -ProjectValidatedInDolibarr=Project %s validated +CantRemoveProject=این طرح قابل حذف نیست چون توسط سایر اشیاء (از قبیل صورت‌حساب، سفارش و غیره) مورد ارجاع قرار گرفته است. به زبانۀ ارجاع‌کننده‌ها مراجعه کنید. +ValidateProject=تائیداعتبار طرح +ConfirmValidateProject=آیا مطمئنید می‌خواهید اعتبار این طرح را تائید کنید؟ +CloseAProject=بستن طرح +ConfirmCloseAProject=آیا مطمئن هستید می‌خواهید این طرح را ببندید؟ +AlsoCloseAProject=همچنین طرح بسته شود ( در صورتی که هنوز نیاز دارید وظایف عملیاتی را پیگیری کنید، طرح را باز نگاه دارید) +ReOpenAProject=بازکردن طرح +ConfirmReOpenAProject=آیا مطمئن هستید می‌خواهید این طرح را بازگشائی کنید؟ +ProjectContact=طرف‌های تماس طرح +TaskContact=طرف‌های تماس وظیفه +ActionsOnProject=روی‌دادهای این سرح +YouAreNotContactOfProject=شما برای این طرح‌خصوصی طرف تماس نیستید +UserIsNotContactOfProject=کاربر برای این طرح‌خصوصی، طرف تماس نیست +DeleteATimeSpent=حذف زمان صرف شده +ConfirmDeleteATimeSpent=آیا مطمئن هستید که این زمان صرف‌شده را حذف می‌کنید؟ +DoNotShowMyTasksOnly=نمایش وظایفی که به من محول نشده است +ShowMyTasksOnly=نمایش محدود به وظایفی که به من محول شده است +TaskRessourceLinks=طرف‌های تماس وظیفه +ProjectsDedicatedToThisThirdParty=طرح‌های اختصاص‌داده شده به این شخص‌سوم +NoTasks=برای این طرح وظیفه‌ای نیست +LinkedToAnotherCompany=پیوند شده به شخص‌سوم دیگر +TaskIsNotAssignedToUser=این وظیفه به هیچ کاربری محول نشده. از کلید '%s' برای محول کردن به یک کاربر استفاده کنید +ErrorTimeSpentIsEmpty=زمان صرف شده خالی است +ThisWillAlsoRemoveTasks=این کنش همچنین باعث حذف همۀ وظایف طرح می‌شود (%s وظیفه در حال حاضر) و همۀ ورودی‌های زمان صرف شده. +IfNeedToUseOtherObjectKeepEmpty=اگر برخی از اشیاء (فاکتور، سفارش، ...) که متعلق به شخص‌سوم دیگری است، لازم است به طرح دیگری که باید ساخته شود پیوند شود، این بخش را برای برخورداری از طرحی که چند شخص‌سوم دارد خالی رها کنید. +CloneTasks=نسخه‌برداری از وظیفه +CloneContacts=نسخه‌برداری از طرف‌های تماس +CloneNotes=نسخه‌برداری از یادداشت‌ها +CloneProjectFiles=نسخه‌برداری‌از فایل‌ها ضمیمه شدۀ طرح +CloneTaskFiles=نسخه‌برداری از فایل‌ها ضمیمه‌شدۀ وظیفه(ها)، (اگر وظیفه(ها) نسخه‌برداری شوند) +CloneMoveDate=تعیین تاریخ طرح‌ها/وظایف از حالا؟ +ConfirmCloneProject=آیا مطمئن هستید می‌خواهید این طرح را نسخه‌برداری کنید؟ +ProjectReportDate=تغییر تاریخ وظایف بر حسب تاریخ جدید شروع طرح؟ +ErrorShiftTaskDate=جابجائی تاریخ وظیفه بر حسب تاریخ جدید شروع طرح امکان ندارد +ProjectsAndTasksLines=طرح‌ها و وظایف +ProjectCreatedInDolibarr=طرح %s ساخته شد +ProjectValidatedInDolibarr=ظرح %s تائیداعتبار شد ProjectModifiedInDolibarr=طرح %s ویرایش شد -TaskCreatedInDolibarr=وظیفه٪ s را ایجاد -TaskModifiedInDolibarr=وظیفه٪ s تغییر -TaskDeletedInDolibarr=وظیفه٪ s را حذف -OpportunityStatus=Lead status -OpportunityStatusShort=Lead status -OpportunityProbability=Lead probability -OpportunityProbabilityShort=Lead probab. -OpportunityAmount=Lead amount -OpportunityAmountShort=Lead amount -OpportunityAmountAverageShort=Average lead amount -OpportunityAmountWeigthedShort=Weighted lead amount -WonLostExcluded=Won/Lost excluded +TaskCreatedInDolibarr=وظیفه %s ایجاد شد +TaskModifiedInDolibarr=وظیفۀ %s ویرایش شد +TaskDeletedInDolibarr=وظیفۀ %s حذف شد +OpportunityStatus=وضعیت سرنخ +OpportunityStatusShort=وضعیت سرنخ +OpportunityProbability=احتمال سرنخ +OpportunityProbabilityShort=احتمال سرنخ +OpportunityAmount=مبلغ سرنخ +OpportunityAmountShort=مبلغ سرنخ +OpportunityAmountAverageShort=مبلغ میانگین سرنخ +OpportunityAmountWeigthedShort=مبلغ متوازن سرنخ +WonLostExcluded=بدون شامل شدن برد/باخت ##### Types de contacts ##### -TypeContact_project_internal_PROJECTLEADER=رهبر پروژه -TypeContact_project_external_PROJECTLEADER=رهبر پروژه -TypeContact_project_internal_PROJECTCONTRIBUTOR=شرکت کننده -TypeContact_project_external_PROJECTCONTRIBUTOR=شرکت کننده -TypeContact_project_task_internal_TASKEXECUTIVE=اجرایی کار -TypeContact_project_task_external_TASKEXECUTIVE=اجرایی کار -TypeContact_project_task_internal_TASKCONTRIBUTOR=شرکت کننده -TypeContact_project_task_external_TASKCONTRIBUTOR=شرکت کننده +TypeContact_project_internal_PROJECTLEADER=مدیر طرح +TypeContact_project_external_PROJECTLEADER=مدیر طرح +TypeContact_project_internal_PROJECTCONTRIBUTOR=مشارکت کننده +TypeContact_project_external_PROJECTCONTRIBUTOR=مشارکت کننده +TypeContact_project_task_internal_TASKEXECUTIVE=مجری وظیفه +TypeContact_project_task_external_TASKEXECUTIVE=مجری وظیفه +TypeContact_project_task_internal_TASKCONTRIBUTOR=مشارکت کننده +TypeContact_project_task_external_TASKCONTRIBUTOR=مشارکت کننده SelectElement=انتخاب عنصر -AddElement=لینک به عنصر +AddElement=پیوند به عنصر # Documents models -DocumentModelBeluga=Project document template for linked objects overview -DocumentModelBaleine=Project document template for tasks -DocumentModelTimeSpent=Project report template for time spent -PlannedWorkload=حجم کار برنامه ریزی شده -PlannedWorkloadShort=Workload +DocumentModelBeluga=مستند قالبی طرح برای پیش‌نمایش اشیاء پیوند شده +DocumentModelBaleine=مستند قالبی طرح برای وظایف +DocumentModelTimeSpent=مستند قالبی طرح برای زمان صرف شده +PlannedWorkload=حجم‌کار برنامه‌ریزی‌شده +PlannedWorkloadShort=حجم‌کار ProjectReferers=موارد مربوط -ProjectMustBeValidatedFirst=پروژه ابتدا باید معتبر باشد -FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time -InputPerDay=Input per day -InputPerWeek=Input per week -InputDetail=Input detail -TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s -ProjectsWithThisUserAsContact=Projects with this user as contact -TasksWithThisUserAsContact=Tasks assigned to this user -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTheTask=Not assigned to the task -NoUserAssignedToTheProject=No users assigned to this project -TimeSpentBy=Time spent by -TasksAssignedTo=Tasks assigned to -AssignTaskToMe=Assign task to me -AssignTaskToUser=Assign task to %s -SelectTaskToAssign=Select task to assign... -AssignTask=Assign -ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=No. of created projects by month -ProjectNbTaskByMonth=No. of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of leads by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month -ProjectOpenedProjectByOppStatus=Open project/lead by lead status -ProjectsStatistics=Statistics on projects/leads -TasksStatistics=Statistics on project/lead tasks -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. -IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX -OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only leads -OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not an open lead -NotAnOpportunityShort=Not a lead -OpportunityTotalAmount=Total amount of leads -OpportunityPonderatedAmount=Weighted amount of leads -OpportunityPonderatedAmountDesc=Leads amount weighted with probability -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification +ProjectMustBeValidatedFirst=ابتدا باید طرح تائیداعتبار شود +FirstAddRessourceToAllocateTime=نسبت دادن منابع کاربر برای اختصاص زمان +InputPerDay=ورودی در روز +InputPerWeek=ورودی در هفته +InputDetail=جزئیات ورودی +TimeAlreadyRecorded=این زمان صرف شده قبلا برای این وظیفه/روز و کاربر %s ثبت شده است +ProjectsWithThisUserAsContact=طرح‌های مربوط به این کاربر به‌عنوان طرف تماس +TasksWithThisUserAsContact=وظایف محول شده به این کاربر +ResourceNotAssignedToProject=به طرح نسبت داده نشده +ResourceNotAssignedToTheTask=به این طرح نسبت داده نشده +NoUserAssignedToTheProject=هیچ کاربری به این طرح نسبت داده نشده است +TimeSpentBy=زمان نسبت شده توسط +TasksAssignedTo=وظایف نسبت داده شده به +AssignTaskToMe=نسبت دادن وظیفه به من +AssignTaskToUser=نسبت دادن وظیفه به %s +SelectTaskToAssign=انتخاب وظیفه برای محول کردن +AssignTask=نسبت‌دادن/محول کردن +ProjectOverview=نمای‌کلی +ManageTasks=استفاده از طرح‌ها برای پیگیری وظایف و یا گزارش زمان صرف شده (برگه‌های زمان) +ManageOpportunitiesStatus=استفاده از طرح‌ها برای پیگیری سرنخ‌ها/فرصت‌ها +ProjectNbProjectByMonth=تعداد طرح‌های ساخته شده در ماه +ProjectNbTaskByMonth=تعداد وظایف ساخته شده در ماه +ProjectOppAmountOfProjectsByMonth=مبلغ سرنخ‌ها در ماه +ProjectWeightedOppAmountOfProjectsByMonth=مبلغ متوازن سرنخ‌ها در ماه +ProjectOpenedProjectByOppStatus=بازکردن طرح/سرنخ برحسب وضعیت سرنخ +ProjectsStatistics=آمار برای طرح‌ها/سرنخ‌ها +TasksStatistics=آمار برای وظایف طرح‌ها/سرنخ‌ها +TaskAssignedToEnterTime=وظیفه محول شد. وارد کردن زمان به این وظیفه باید ممکن باشد. +IdTaskTime=شناسۀ زمان وظیفه +YouCanCompleteRef=اگر بخواهید عبارت ارجاع را با پس‌وند تکمیل کنید، پیشنهاد می‌شود یک نویسۀ خط‌فاصله - برای جدا کردن آن استفاده کنی، که شماره‌گذاری خودکار برای طرح‌های بعدی نیز به درستی کار کند. برای مثال %s-پس‌وند من +OpenedProjectsByThirdparties=طرح‌های باز بر حسب شخص‌سوم +OnlyOpportunitiesShort=فقط سرنخ‌ها +OpenedOpportunitiesShort=سرنخ‌های باز +NotOpenedOpportunitiesShort=یک سرنخ‌باز نیست +NotAnOpportunityShort=یک سرنخ نیست +OpportunityTotalAmount=کل مبلغ سرنخ‌خا +OpportunityPonderatedAmount=مبلغ متوان سرنخ‌ها +OpportunityPonderatedAmountDesc=مبلغ سرنخ متوازن شده با احتمال +OppStatusPROSP=چشم‌انداز +OppStatusQUAL=تائید شرایط OppStatusPROPO=پیشنهاد -OppStatusNEGO=Negociation +OppStatusNEGO=مذاکره OppStatusPENDING=در انتظار -OppStatusWON=Won -OppStatusLOST=Lost -Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values:
- Keep empty: Can link any project of the company (default)
- "all": Can link any projects, even projects of other companies
- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
-LatestProjects=Latest %s projects -LatestModifiedProjects=Latest %s modified projects -OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) -ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +OppStatusWON=برد +OppStatusLOST=باخت +Budget=بودجه +AllowToLinkFromOtherCompany=امکان پیوند کردن طرح از یک شرکت دیگر

مقادیر پیشتیبانی شده:
- خالی رها کردن: امکان پیوند کردن به هر طرحی از شرکت (پیش‌فرض)
- "همه": امکان پیوند به هر طرحی، حتی طرح‌های مربوط به سایر شرکت‌ها
- فهرستی از شناسه‌های اشخاص‌سوم که با ویرگول(انگلیسی) از هم جدا شده‌اند: امکان پیوند کردن همۀ طرح‌های این طرف‌های سوم (مثال: 123,4795,53) +LatestProjects=آخرین %s طرح +LatestModifiedProjects=آخرین %s طرح تغییر یافته +OtherFilteredTasks=سایر وظایف گُزیده شده +NoAssignedTasks=هیچ وظیفه‌ای نسبت داده نشده ( طرح/وظیفه را از بالا به کاربر فعلی نسبت دهید تا زمان را روی آن وارد کنید) +ThirdPartyRequiredToGenerateInvoice=یک طرف سوم باید روی طرح تعریف شود تا امکان صورت‌حساب درست کردن برای آن وجود داشته باشد # Comments trans -AllowCommentOnTask=Allow user comments on tasks -AllowCommentOnProject=Allow user comments on projects -DontHavePermissionForCloseProject=You do not have permissions to close the project %s -DontHaveTheValidateStatus=The project %s must be open to be closed -RecordsClosed=%s project(s) closed -SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is required -TimeSpentInvoiced=Time spent billed +AllowCommentOnTask=اجازۀ یادداشت نویسی کاربران روی وظایف +AllowCommentOnProject=امکان توضیح نویسی بر روی طرح‌ها +DontHavePermissionForCloseProject=شما اجازۀ بستن این طرح را ندارید %s +DontHaveTheValidateStatus=طرح %s باید باز باشد تا بسته شود +RecordsClosed=(%s) طرح بسته شد +SendProjectRef=اطلاعات طرح %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=واحد 'حقوق‌ها' باید فعال شود تا امکان تعریف نرخ ساعتی کارمند وجود داشته باشد تا ارزش زمان صرف شده قابل تعیت کردن باشد +NewTaskRefSuggested=ارجاع وظیفه قبلا استفاده شده ات، یک ارجاع جدید وظیفه نیاز است +TimeSpentInvoiced=زمان صرف شدۀ صورت‌حساب شده TimeSpentForInvoice=زمان صرف شده -OneLinePerUser=One line per user -ServiceToUseOnLines=Service to use on lines -InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project -ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). +OneLinePerUser=هر سطر یک کاربر +ServiceToUseOnLines=خدمات برای استفاده بر سطور +InvoiceGeneratedFromTimeSpent=صورت‌حساب %s بر اساس زمان صرف شده روی طرح تولید شد +ProjectBillTimeDescription=علامت بزنید در صورتی که بخواهید برگۀ زمان را بر روی وظایف طرح‌ها وارد می‌کنید و قصد دارید صورت‌حسابی از این برگۀ زمان ایجاد کنید تا از مشتری طرح مبلغ اخذ کنید. (اگر نمی‌خواهید صورت‌حسابی که مبتنی بر برگۀ زمان است ایجاد کنید، علامت نزنید). diff --git a/htdocs/langs/fa_IR/propal.lang b/htdocs/langs/fa_IR/propal.lang index 7a580c5ddb4..350a62579f7 100644 --- a/htdocs/langs/fa_IR/propal.lang +++ b/htdocs/langs/fa_IR/propal.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - propal -Proposals=طرح های تجاری +Proposals=پیشنهادهای تجاری Proposal=پیشنهاد تجاری ProposalShort=پیشنهاد -ProposalsDraft=طرح تجاری پیش نویس -ProposalsOpened=Open commercial proposals +ProposalsDraft=پیشنهاد تجاری پیش‌نویس +ProposalsOpened=بازکردن پیشنهادات تجاری CommercialProposal=پیشنهاد تجاری PdfCommercialProposalTitle=پیشنهاد تجاری -ProposalCard=کارت های پیشنهادی -NewProp=طرح تجاری جدید -NewPropal=پیشنهاد جدید -Prospect=چشم انداز -DeleteProp=حذف طرح تجاری -ValidateProp=اعتبار طرح های تجاری -AddProp=Create proposal +ProposalCard=کارت پیشنهاد +NewProp=ساخت پیشنهاد تجاری +NewPropal=ساخت پیشنهاد +Prospect=احتمالی +DeleteProp=حذف پیشنهاد تجاری +ValidateProp=تائید پیشنهاد تجاری +AddProp=ساخت پیشنهاد ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals diff --git a/htdocs/langs/fa_IR/receptions.lang b/htdocs/langs/fa_IR/receptions.lang new file mode 100644 index 00000000000..c5e340e2128 --- /dev/null +++ b/htdocs/langs/fa_IR/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=برپاسازی دریافت محصول +RefReception=ارجاع دریافت‌کالا +Reception=دریافت‌کالا +Receptions=دریافت‌های کالا +AllReceptions=همۀ‌دریافت‌های کالا +Reception=دریافت‌کالا +Receptions=دریافت‌های کالا +ShowReception=نمایش دریافت‌های کالا +ReceptionsArea=بخش دریافت‌کالا +ListOfReceptions=فهریت دریافت‌ها +ReceptionMethod=روش دریافت کالا +LastReceptions=آخرین %s دریافت‌کالا +StatisticsOfReceptions=آمار دریافت‌کالا +NbOfReceptions=تعداد دریافت‌کالا +NumberOfReceptionsByMonth=تعداد دریافت‌کالا در ماه +ReceptionCard=کارت دریافت‌کالا +NewReception=دریافت‌کالا جدید +CreateReception=ساخت دریافت‌کالا +QtyInOtherReceptions=تعداد در سایر دریافت‌کالا‌ها +OtherReceptionsForSameOrder=سایر دریافت‌کالا‌های این سفارش +ReceptionsAndReceivingForSameOrder=دریافت‌کالا‌ها و رسیدهای این سفارش +ReceptionsToValidate=دریافت‌کالا‌های منتظر تائید +StatusReceptionCanceled=لغو شد +StatusReceptionDraft=پیش‌نویش +StatusReceptionValidated=تائیدشده ( محصولات ارسال‌شده یا برای ارسال) +StatusReceptionProcessed=پردازش‌شده +StatusReceptionDraftShort=پیش‌نویش +StatusReceptionValidatedShort=تائیدشده +StatusReceptionProcessedShort=پردازش‌شده +ReceptionSheet=برگۀ دریافت‌کالا +ConfirmDeleteReception=آیا می‌خواهید این دریافت‌کالا را حذف کنید؟ +ConfirmValidateReception=آیا مطمئنید می‌خواهید این دریافت‌کالا با ارجاع %s را تائیداعتبار کنید؟ +ConfirmCancelReception=یا مطمئنید می‌خواهید این دریافت‌کالا را لغو کنید؟ +StatsOnReceptionsOnlyValidated=آمارهائی که تنها بر اساس دریافت‌کالا‌ها ساخته شده‌اند فقط تائید می‌شوند. تاریخ استفاده، تاریخ تائیداعتبار رسید است (تاریخ دریافت‌کالا برنامه‌ریزی شده همیشه معلوم نیست) +SendReceptionByEMail=ارسال دریافت‌کالا توسط رایانامه +SendReceptionRef=تسلیم دریافت‌کالا %s +ActionsOnReception=رخداد‌های دریافت‌کالا +ReceptionCreationIsDoneFromOrder=فعلا، ایجاد «دریافت‌کالا» تنها از کارت سفارش انجام می‌گیرد +ReceptionLine=سطر دریافت‌کالا +ProductQtyInReceptionAlreadySent=این تعداد محصول از سفارش باز فروش قبلا ارسال شده است +ProductQtyInSuppliersReceptionAlreadyRecevied=این تعداد محصول از سفارش باز تامین‌‌کننده قبلا دریافت شده است +ValidateOrderFirstBeforeReception=ابتدا باید سفارش را تائید کنید تا امکان ایجاد «دریافت‌کالا» داشته باشید +ReceptionsNumberingModules=واحد شماره‌گذاری برای دریافت‌ها +ReceptionsReceiptModel=قالب اسناد دریافت‌کالا diff --git a/htdocs/langs/fa_IR/salaries.lang b/htdocs/langs/fa_IR/salaries.lang index 6a70af3f955..30a8abd15d1 100644 --- a/htdocs/langs/fa_IR/salaries.lang +++ b/htdocs/langs/fa_IR/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=حقوق Salaries=حقوق NewSalaryPayment=پرداخت حقوق و دستمزد جدید +AddSalaryPayment=Add salary payment SalaryPayment=پرداخت حقوق و دستمزد SalariesPayments=حقوق پرداخت ShowSalaryPayment=نمایش پرداخت حقوق و دستمزد THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments -SalariesStatistics=Statistiques salaires +SalariesStatistics=Salary statistics +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang index bb2dfd3e8b9..70c0a636840 100644 --- a/htdocs/langs/fa_IR/stocks.lang +++ b/htdocs/langs/fa_IR/stocks.lang @@ -1,212 +1,214 @@ # Dolibarr language file - Source file is en_US - stocks WarehouseCard=کارت انبار -Warehouse=مخزن -Warehouses=ساختمان و ذخیره سازی -ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock Location -WarehouseEdit=اصلاح انبار +Warehouse=انبار +Warehouses=انبار +ParentWarehouse=انبار والد +NewWarehouse=یک انبار/مخزن جدید +WarehouseEdit=اصلاح انبارویرایش انبار MenuNewWarehouse=انبار جدید WarehouseSource=انبار منبع -WarehouseSourceNotDefined=بدون انبار تعریف شده است، -AddWarehouse=Create warehouse -AddOne=اضافه کردن یک -DefaultWarehouse=Default warehouse -WarehouseTarget=انبار هدف -ValidateSending=حذف ارسال -CancelSending=لغو ارسال -DeleteSending=حذف ارسال +WarehouseSourceNotDefined=انباری تعریف نشده است +AddWarehouse=ایجاد انبار +AddOne=افزودن یک‌مورد +DefaultWarehouse=انبار پیش‌فرض +WarehouseTarget=انبار مقصد +ValidateSending=حذف جابجائی +CancelSending=لغو جابجائی +DeleteSending=حذف جابجائی Stock=موجودی -Stocks=سهام -StocksByLotSerial=Stocks by lot/serial -LotSerial=Lots/Serials -LotSerialList=List of lot/serials -Movements=جنبش -ErrorWarehouseRefRequired=نام انبار مرجع مورد نیاز است -ListOfWarehouses=لیست انبار -ListOfStockMovements=فهرست جنبش های سهام -ListOfInventories=List of inventories -MovementId=Movement ID -StockMovementForId=Movement ID %d -ListMouvementStockProject=List of stock movements associated to project -StocksArea=Warehouses area -AllWarehouses=All warehouses -IncludeAlsoDraftOrders=Include also draft orders +Stocks=موجودی +StocksByLotSerial=موجودی به‌واسطۀ سری‌ساخت/شماره‌سری +LotSerial=سری‌ساخت/شماره‌سریال +LotSerialList=فهرست سری‌ساخت/شماره‌سریال +Movements=جابجائی‌ها +ErrorWarehouseRefRequired=نام مرجع برای انبار الزامی است +ListOfWarehouses=فهرست انبار‌ها +ListOfStockMovements=فهرست جابجائی‌ بین انبارها +ListOfInventories=فهرست موجودی‌ها +MovementId=شناسۀ جابجائی +StockMovementForId=شناسۀ جابجائی %d +ListMouvementStockProject=فهرست جابجائی‌های مربوط به یک طرح +StocksArea=ناحیۀ انبارها +AllWarehouses=همۀ انبارها +IncludeAlsoDraftOrders=دربرگرفتن سفارش‌های پیش‌نویس Location=محل -LocationSummary=محل نام کوتاه -NumberOfDifferentProducts=تعداد محصولات مختلف +LocationSummary=نام‌کوتاه محل +NumberOfDifferentProducts=تعداد عناوین محصولات NumberOfProducts=تعداد کل محصولات -LastMovement=Latest movement -LastMovements=Latest movements +LastMovement=آخرین جابجائی‌ها +LastMovements=آخرین جابه‌جائی‌ها Units=واحد Unit=واحد -StockCorrection=Stock correction -CorrectStock=سهام صحیح -StockTransfer=انتقال سهام -TransferStock=Transfer stock -MassStockTransferShort=Mass stock transfer -StockMovement=Stock movement -StockMovements=Stock movements +StockCorrection=تصحیح موجودی +CorrectStock=درست‌کردن موجودی +StockTransfer=جابجائی موجودی +TransferStock=جابه‌جائی موجودی +MassStockTransferShort=جابجائی انبوه موجودی +StockMovement=جابجائی موجودی +StockMovements=جابه‌جائی‌های موجودی NumberOfUnit=تعداد واحد UnitPurchaseValue=قیمت خرید واحد -StockTooLow=سهام بیش از حد کم -StockLowerThanLimit=Stock lower than alert limit (%s) -EnhancedValue=ارزش -PMPValue=قیمت به طور متوسط ​​وزنی -PMPValueShort=WAP -EnhancedValueOfWarehouses=ارزش ساختمان و ذخیره سازی -UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product -IndependantSubProductStock=Product stock and subproduct stock are independent -QtyDispatched=تعداد اعزام -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch -OrderDispatch=Item receipts -RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note -DeStockOnValidateOrder=Decrease real stocks on validation of sales order -DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note -ReStockOnValidateOrder=Increase real stocks on purchase order approval -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods -OrderStatusNotReadyToDispatch=منظور هنوز رتبهدهی نشده است و یا بیشتر یک وضعیت است که اجازه می دهد تا اعزام از محصولات در انبارها سهام. -StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock -NoPredefinedProductToDispatch=محصولات از پیش تعریف شده برای این شی. بنابراین بدون اعزام در انبار مورد نیاز است. -DispatchVerb=اعزام -StockLimitShort=محدود برای هشدار -StockLimit=محدود سهام برای هشدار -StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=Physical Stock -RealStock=سهام و مستغلات -RealStockDesc=Physical/real stock is the stock currently in the warehouses. -RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): -VirtualStock=سهام مجازی -VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) -IdWarehouse=انبار شناسه -DescWareHouse=شرح انبار -LieuWareHouse=انبار محل -WarehousesAndProducts=سیستم های ذخیره سازی و محصولات -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) -AverageUnitPricePMPShort=میانگین وزنی قیمت ورودی -AverageUnitPricePMP=میانگین وزنی قیمت ورودی -SellPriceMin=فروش قیمت واحد -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell -EstimatedStockValueShort=ارزش سهام ورودی -EstimatedStockValue=ارزش سهام ورودی +StockTooLow=موجودی بسیار کم است +StockLowerThanLimit=موجودی کم‌تر از حد هشدار است (%s) +EnhancedValue=مقدار +PMPValue=قیمت میانگین متوازن +PMPValueShort=قیمت میانگین وزنی +EnhancedValueOfWarehouses=ارزش انبار +UserWarehouseAutoCreate=ساخت خودکار انبار کاربر در هنگام ساخت کاربر +AllowAddLimitStockByWarehouse=مدیریت مقادیر برای «حداقل موجودی» و «موجودی مطلوب» در ازای همآورد‌سازی (محصول-انبار) باضافۀ افزودن « مقدار در ازای محصول» +IndependantSubProductStock=موجودی محصول و موجودی زیرمحصول از یکدیگر مستقل هستن +QtyDispatched=تعداد ارسالی +QtyDispatchedShort=تعداد ارسالی +QtyToDispatchShort=تعداد قابل ارسال +OrderDispatch=موارد دریافتی +RuleForStockManagementDecrease=انتخاب قواعد کسر خودکار از موجودی ( کاهش دستی دلخواه همواره ممکن است، حتی در صورتی که یک قاعدۀ کسر خودکار فعال باشد) +RuleForStockManagementIncrease=انتخاب قواعد افزایش خودکار موجودی ( افزایش دستی دلخواه همواره ممکن است، حتی در صورتی که یک قادۀ افزایش خودکار فعال باشد) +DeStockOnBill=کاهش موجودی واقعی در هنگام تائیداعتبار صورت‌حساب‌مشتری/یادداشت اعتباری +DeStockOnValidateOrder=کاهش موجودی واقعی در هنگام تائیداعتبار سفارش فروش +DeStockOnShipment=کاهش موجودی واقعی در هنگام تائیداعتبار حمل-ارسال +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=افزایش موجودی واقعی در هنگام تائیداعتبار صورت‌حساب فروشنده/یادداشت اعتباری +ReStockOnValidateOrder=افزایش موجودی واقعی در هنگام تائیداعتبار سفارش خرید +ReStockOnDispatchOrder=افزایش موجودی واقعی در هنگام ارسال دستی و دلخواه به انبار، پس از رسید سفارش خرید کالاها +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed +OrderStatusNotReadyToDispatch=سفارش دیگر یا هنوز وضعیتی را دارا نیست که اجازۀ اعزام محصولات به موجودی انبارها را داشته باشد. +StockDiffPhysicTeoric=توضیحات مربوط به اختلاف میان محصولات مجازی و حقیقی +NoPredefinedProductToDispatch=محصول از پیش تعریف‌شده‌ای برای این شیء وجود ندارد. بنابراین نیازی به ارسال به موجودی نیست. +DispatchVerb=اعزام-ارسال +StockLimitShort=حداقل برای هشدار +StockLimit=حداقل‌موجودی برای هشدار +StockLimitDesc=(خالی) به معنای عدم هشدار است.
از مقدار 0 برای هشدار در هنگام تمام شدن موجودی استفاده نمائید. +PhysicalStock=موجودی فیزیکی +RealStock=موجودی واقعی +RealStockDesc=موجودی فیزیکی/واقعی موجودی‌هائی هستند که اکنون در انبارها وجود دارند. +RealStockWillAutomaticallyWhen=موجودی واقعی با توجه به این قاعده ویرایش خواهد شد (طوری که در واحد موجودی تعریف شده است): +VirtualStock=موجودی مجازی +VirtualStockDesc=موجودی مجازی، موجودی محاسبه شده‌ای است که در هنگام بسته شدن همۀ کنش‌های باز/درحال‌انجام (که روی موجودی اثر دارند) در دسترس خواهد بود. (یعنی پس از دریافت سفارش‌های خرید، پس از حمل سفارشات فروش و غیره). +IdWarehouse=شناسۀ انبار +DescWareHouse=توضیحات مربوط به انبار +LieuWareHouse=محل انبار +WarehousesAndProducts=انبارها و محصولا +WarehousesAndProductsBatchDetail=انبارها و محصولات (با جزئیات مربوط به سری‌ساخت/سریال) +AverageUnitPricePMPShort=قیمت ورودی متوازن میانگین +AverageUnitPricePMP=قیمت ورودی متوازن میانگین +SellPriceMin=قیمت فروش واحد +EstimatedStockValueSellShort=مقدار برای فروش +EstimatedStockValueSell=مقدار برای فروش +EstimatedStockValueShort=مقدار ورودی موجودی +EstimatedStockValue=مقدار ورودی موجودی DeleteAWarehouse=حذف یک انبار -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? -PersonalStock=سهام شخصی از٪ s -ThisWarehouseIsPersonalStock=این انبار را نشان سهام شخصی از٪ s در٪ s را -SelectWarehouseForStockDecrease=انتخاب انبار استفاده برای سهام کاهش -SelectWarehouseForStockIncrease=انتخاب انبار استفاده برای افزایش سهام -NoStockAction=بدون عمل سهام -DesiredStock=Desired Stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +ConfirmDeleteWarehouse=آیا مطمئن هستید می‌خواهید انبار %s را حذف کنید؟ +PersonalStock=موجودی شخصی %s +ThisWarehouseIsPersonalStock=این انبار بیان‌گر موجودی شخصی %s%s است +SelectWarehouseForStockDecrease=یک انبار برای کاهش موجودی انتخاب کنید +SelectWarehouseForStockIncrease=یک انبار برای افزایش موجودی انتخاب کنید +NoStockAction=کار مربوط به انبار وجود ندارد +DesiredStock=موجودی مطلوب +DesiredStockDesc=این میزان موجودی به‌عنوان معیار در قابلیت پرکردن موجودی استفاده می‌شود. StockToBuy=برای سفارش -Replenishment=دوباره پر کردن -ReplenishmentOrders=سفارشات دوباره پر کردن -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ -UseVirtualStockByDefault=استفاده از سهام مجازی به طور پیش فرض، به جای سهام فیزیکی، برای قابلیت دوباره پر کردن -UseVirtualStock=استفاده از سهام مجازی -UsePhysicalStock=استفاده از سهام فیزیکی -CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=سهام مجازی -CurentlyUsingPhysicalStock=سهام فیزیکی -RuleForStockReplenishment=حکومت برای سهام دوباره پر کردن -SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor +Replenishment=دوباره پر کردن موجودی +ReplenishmentOrders=سفارشات دوباره‌پرکردن موجودی +VirtualDiffersFromPhysical=با توجه به گزینه‌های افزایش/کاهش موجودی، موجودی فیزیکی و موجودی مجازی (سفارشات فیزیکی/فعلی) ممکن است متفاوت باشد +UseVirtualStockByDefault=به‌شکل‌پیش‌فرض در خصوص قابلیت دوباره‌پرسازی به‌جای موجودی فیزیکی از موجودی مجازی استفاده شود +UseVirtualStock=استفاده از موجودی مجازی +UsePhysicalStock=استفاده از موجودی فیزیکی +CurentSelectionMode=وضعیت منتخب کنونی +CurentlyUsingVirtualStock=موجودی مجازی +CurentlyUsingPhysicalStock=موجودی فیزیکی +RuleForStockReplenishment=قاعدۀ دوباره‌پر‌سازی موجودی +SelectProductWithNotNullQty=حداقل یک محصول دارای تعداد و فروشنده انتخاب نمائید AlertOnly= فقط هشدارها -WarehouseForStockDecrease=انبار٪ خواهد شد برای سهام کاهش استفاده -WarehouseForStockIncrease=انبار٪ خواهد شد برای افزایش سهام استفاده +WarehouseForStockDecrease=انبار %s برای کاهش موجودی استفاده خواهد شد +WarehouseForStockIncrease=انبار %s برای افزایش موجودی استفاده خواهد شد ForThisWarehouse=برای این انبار -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. -Replenishments=پر کردن -NbOfProductBeforePeriod=تعداد محصول٪ s را در انبار قبل از دوره (<٪) انتخاب -NbOfProductAfterPeriod=تعداد محصول٪ s را در سهام بعد از دوره زمانی انتخاب شده (>٪ بازدید کنندگان) -MassMovement=جنبش توده ای -SelectProductInAndOutWareHouse=انتخاب محصول، مقدار، یک انبار منابع و انبار هدف، و سپس کلیک کنید "٪ s". به محض این که برای همه جنبش های مورد نیاز انجام می شود، بر روی "٪ s" را کلیک کنید. -RecordMovement=Record transfer -ReceivingForSameOrder=Receipts for this order -StockMovementRecorded=جنبش های سهام ثبت شده -RuleForStockAvailability=قوانین مورد نیاز سهام -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) -MovementLabel=Label of movement -TypeMovement=Type of movement -DateMovement=Date of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. +ReplenishmentStatusDesc=این فهرست محصولاتی است که موجودی آن‌ها کم‌تر از حد مطلوب است (یا اگر بخش فقط‌هشدارها فعال باشد، کم‌تر از مقدار هشدار است). با استفاده از این کادر تائید، شما می‌توانید برای پر کردن اختلاف، سفارشات خرید ایجاد نمائید. +ReplenishmentOrdersDesc=این فهرستی از همۀ سفارشات خرید باز است که شامل محصولات از پیش‌تعریف شده است. تنها سفارشات باز به‌همراه محصولات از پیش‌تعریف شده و بالطبع سفارشاتی که روی موجودی اثر می‌گذارند در این قسمت نمایش داده می‌شوند. +Replenishments=دوباره‌پر‌کردن +NbOfProductBeforePeriod=تعداد موجودی %s پیش از بازۀ انتخابی (< %s) +NbOfProductAfterPeriod=تعداد موجودی %s پس از بازۀ انتخابی (> %s) +MassMovement=جابجائی انبوه +SelectProductInAndOutWareHouse=یک محصول، مقدار و یک انبار مبدأ و یک انبار مقصد انتخاب کنید، سپس بر روی "%s" کلیک نمائید. پس از انجام این‌کار برای همۀ جابجائی‌هائی مورد نیاز، بر روی "%s" کلیک نمائید. +RecordMovement=ثبت جابجائی +ReceivingForSameOrder=رسیدهای این سفارش +StockMovementRecorded=جابجائی موجودی‌ها ثبت شد +RuleForStockAvailability=قواعد نیازمندی‌های موجودی +StockMustBeEnoughForInvoice=میزان موجودی باید به حدی کافی باشد که بتوان یک محصول/خدمت را به صورت‌حساب اضافه کرد ( بررسی در خصوص موجودی واقعی در هنگام افزودن یک سطر به صورت‌حساب و هر قدر قاعدۀ تغییر خودکار تعیین کند رخ می‌هد) +StockMustBeEnoughForOrder=میزان موجودی باید به حدی کافی باشد که بتوان یک محصول/خدمت را به سفارش اضافه کرد ( بررسی در خصوص موجودی واقعی در هنگام افزودن یک سطر به سفارش و هر قدر قاعدۀ تغییر خودکار تعیین کند رخ می‌هد) +StockMustBeEnoughForShipment= میزان موجودی باید به حدی کافی باشد که بتوان یک محصول/خدمت را به حمل‌ونقل سپرد ( بررسی در خصوص موجودی واقعی در هنگام افزودن یک سطر به برگۀ حمل‌ونقل و هر قدر قاعدۀ تغییر خودکار تعیین کند رخ می‌هد) +MovementLabel=عنوان جابجائی +TypeMovement=نوع جابجائی +DateMovement=تاریخ جابجائی +InventoryCode=کد فهرست یا جابجائی +IsInPackage=در یک بسته قرار گرفته است +WarehouseAllowNegativeTransfer=موجودی می‌تواند منفی باشد +qtyToTranferIsNotEnough=شما در انبار منبع خود موجودی کافی ندارید و تنظیمات شما اجازۀ موجودی منفی نمی‌دهد. ShowWarehouse=نمایش انبار -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock -AddStockLocationLine=Decrease quantity then click to add another warehouse for this product -InventoryDate=Inventory date -NewInventory=New inventory -inventorySetup = Inventory Setup -inventoryCreatePermission=Create new inventory -inventoryReadPermission=View inventories -inventoryWritePermission=Update inventories -inventoryValidatePermission=Validate inventory -inventoryTitle=انبار -inventoryListTitle=Inventories -inventoryListEmpty=No inventory in progress -inventoryCreateDelete=Create/Delete inventory -inventoryCreate=Create new +MovementCorrectStock=تصحیح موجودی برای محصول %s +MovementTransferStock=جابجائی موجودی محصول %s به یک انبار دیگر +InventoryCodeShort=شمارۀ فهرست/جابجائی +NoPendingReceptionOnSupplierOrder=با توجه به سفارشات خرید باز، دریافتی در انتظار نیست +ThisSerialAlreadyExistWithDifferentDate=این شمارۀ سری‌ساخت/ارسال (%s) قبلا وجود داشته اما تاریخ مناسب‌برای‌فروش یا مناسب‌برای‌مصرف متفاوتی داشته است ( پیدا شده %s اما شما مقدار %s وارد کرده‌اید). +OpenAll=باز برای همۀ کنش‌ها +OpenInternal=باز منحصر به کنش‌های داخلی +UseDispatchStatus=یک وضعیت برای اعزام-ارسال برای محصولات موجود در هنگام دریافت سفارش خرید انتخاب کنید (مجاز/غیرمجاز) +OptionMULTIPRICESIsOn=گزینۀ "قیمت‌های مختلف بر حسب قطعه" روشن است. این به معنای آن است که محصول قیمت‌های متفاوتی برای فروش داشته و امکان محاسبۀ مقدار فروش وجود ندارد. +ProductStockWarehouseCreated=محدودیت موجودی برای هشدار و محدودیت مطلوب به دقت ساخته شد +ProductStockWarehouseUpdated=محدودیت موجودی برای هشدار و محدودیت مطلوب به دقت روز‌آمد شد +ProductStockWarehouseDeleted=محدودیت موجودی برای هشدار و محدودیت مطلوب به دقت حذف شد +AddNewProductStockWarehouse=تعیین یک حد جدید موجودی و موجودی مطلوب برای هشدار +AddStockLocationLine=تعداد را کاهش داده و سپس برای ایجاد یک انبار جدید برای این محصول کلیک نمائید +InventoryDate=تاریخ فهرست‌موجودی‌کالا +NewInventory=فهرست‌موجودی جدید +inventorySetup = برپاسازی فهرست‌موجودی +inventoryCreatePermission=ساخت یک فهرست‌موجودی +inventoryReadPermission=نمایش فهرست‌موجودی +inventoryWritePermission=روزآمدسازی فهرست‌موجودی‌ +inventoryValidatePermission=تائیداعتبار فهرست‌موجودی +inventoryTitle=فهرست‌موجودی +inventoryListTitle=فهرست‌های‌موجودی +inventoryListEmpty=هیچ فهرست‌بندی‌موجودی در جریان نیست +inventoryCreateDelete=ساخت/حذف فهرست‌موجودی +inventoryCreate=جدید inventoryEdit=ویرایش -inventoryValidate=اعتبار +inventoryValidate=تائید‌اعتبارشد inventoryDraft=در حال اجرا -inventorySelectWarehouse=Warehouse choice -inventoryConfirmCreate=ایجاد کردن -inventoryOfWarehouse=Inventory for warehouse: %s -inventoryErrorQtyAdd=Error: one quantity is less than zero -inventoryMvtStock=By inventory -inventoryWarningProductAlreadyExists=This product is already into list -SelectCategory=فیلتر گروه -SelectFournisseur=Vendor filter -inventoryOnDate=انبار -INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product -INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory -inventoryChangePMPPermission=Allow to change PMP value for a product -ColumnNewPMP=New unit PMP -OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty -LastPA=Last BP -CurrentPA=Curent BP -RealQty=Real Qty -RealValue=Real Value -RegulatedQty=Regulated Qty -AddInventoryProduct=Add product to inventory -AddProduct=اضافه کردن -ApplyPMP=Apply PMP -FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action? -InventoryFlushed=Inventory flushed -ExitEditMode=Exit edition -inventoryDeleteLine=حذف خط -RegulateStock=Regulate Stock +inventorySelectWarehouse=انتخاب انبار +inventoryConfirmCreate=ایجاد +inventoryOfWarehouse=فهرست‌موجودی برای انبار: %s +inventoryErrorQtyAdd=خطا: یک تعداد کمتر از صفر است +inventoryMvtStock=به‌واسطۀ فهرست‌موجودی +inventoryWarningProductAlreadyExists=این محصول قبلا در فهرست وجود داشته +SelectCategory=صافی دسته‌بندی +SelectFournisseur=صافی فروشنده +inventoryOnDate=فهرست‌موجودی +INVENTORY_DISABLE_VIRTUAL=محصول مجازی (بسته-کیت): عدم کاهش موجودی محصولات مولود +INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=استفاده مبلغ خرید در صورتی‌کی هیچ مبلغی برای خرید آخر پیدا نشود +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=جابه‌جائی موجودی تاریخ فهرست‌موجودی را دارد +inventoryChangePMPPermission=اجازۀ تغییر مقدار PMP محصول +ColumnNewPMP=واحد جدید PMP +OnlyProdsInStock=عدم افزایش محصولات بدون موجودی +TheoricalQty=تعداد تئوریک +TheoricalValue=تعداد تئوریک +LastPA=آخرین BP +CurrentPA=BP فعلی +RealQty=تعدا واقعی +RealValue=مقدار واقعی +RegulatedQty=تعداد تنظیم شده +AddInventoryProduct=افزودن یک محصول به فهرست‌موجودی +AddProduct=افزودن +ApplyPMP=انتساب PMP +FlushInventory=خالی کردن فهرست‌موجودی +ConfirmFlushInventory=آیا مطمئنید می‌خواهید این کار را انجام دهید؟ +InventoryFlushed=فهرست موجودی خالی شد +ExitEditMode=خروج از ویرایش +inventoryDeleteLine=حذف سطر +RegulateStock=تنظیم موجودی ListInventory=فهرست -StockSupportServices=Stock management supports Services -StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. -ReceiveProducts=Receive items -StockIncreaseAfterCorrectTransfer=Increase by correction/transfer -StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer -StockIncrease=Stock increase -StockDecrease=Stock decrease +StockSupportServices=مدیریت موجودی از خدمات پشتیبانی می‌کند +StockSupportServicesDesc=به شکل پیش‌فرض شما می‌توانید موجودی محصولاتی از جنس "محصول" را ثبت کنید. اما شما علاوه بر این می‌توانید موجودی محصولی از جنس "خدمات" را نیز در صورتی که واحد خدمات و این گزینه فعال باشند نیز محاسبه کنید. +ReceiveProducts=دریافت موارد +StockIncreaseAfterCorrectTransfer=افزایش به‌واسطۀ تصحیح/جابجائی +StockDecreaseAfterCorrectTransfer=کاهش به‌واسطۀ تصحیح/جابجائی +StockIncrease=افزایش موجودی +StockDecrease=کاهش موجودی diff --git a/htdocs/langs/fa_IR/stripe.lang b/htdocs/langs/fa_IR/stripe.lang index b9660e3e519..767799961bc 100644 --- a/htdocs/langs/fa_IR/stripe.lang +++ b/htdocs/langs/fa_IR/stripe.lang @@ -12,7 +12,7 @@ YourEMail=ایمیل برای دریافت تاییدیه پرداخت STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) Creditor=بستانکار PaymentCode=کد های پرداخت -StripeDoPayment=Pay with Credit or Debit Card (Stripe) +StripeDoPayment=Pay with Stripe YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=بعد ToOfferALinkForOnlinePayment=URL برای٪ s پرداخت @@ -40,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) @@ -63,3 +63,5 @@ CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/fa_IR/supplier_proposal.lang b/htdocs/langs/fa_IR/supplier_proposal.lang index 07998fd36a7..b08fcbecbda 100644 --- a/htdocs/langs/fa_IR/supplier_proposal.lang +++ b/htdocs/langs/fa_IR/supplier_proposal.lang @@ -1,54 +1,54 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New price request -CommRequest=Price request +SupplierProposal=پیشنهادهای‌تجاری فروشندگان +supplier_proposalDESC=هدایت درخواست‌های قیمت به تامین‌کنندگان +SupplierProposalNew=درخواست قیمت جدید +CommRequest=درخواست قیمت CommRequests=درخواست‌های قیمت -SearchRequest=Find a request -DraftRequests=Draft requests -SupplierProposalsDraft=Draft vendor proposals -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Vendor proposals area -SupplierProposalShort=Vendor proposal +SearchRequest=جستجوی یک درخواست +DraftRequests=درخواست‌های پیش‌نویس +SupplierProposalsDraft=پیشنهاد‌های پیش‌نویس فروشندگان +LastModifiedRequests=آخرین %s درخواست قیمت تغییریافته +RequestsOpened=درخواست‌قیمت‌های باز +SupplierProposalArea=بخش پیشنهاد‌های فروشندگان +SupplierProposalShort=پیشنهادهای فروشندگان SupplierProposals=پیشنهادهای فروشندگان SupplierProposalsShort=پیشنهادهای فروشندگان -NewAskPrice=New price request -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Vendor ref +NewAskPrice=درخواست قیمت جدید +ShowSupplierProposal=نمایش درخواست‌قیمت +AddSupplierProposal=ایجاد یک درخواست‌قیمت +SupplierProposalRefFourn=ارجاع فروشنده SupplierProposalDate=تاریخ تحویل -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? -DeleteAsk=Delete request -ValidateAsk=Validate request -SupplierProposalStatusDraft=پیش نویس (نیاز به تایید می شود) -SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalRefFournNotice=پیش از بستن به حالت "قبول‌شده"، به فکر به‌دست آوردن مرجع‌های تامین کنندگان باشید. +ConfirmValidateAsk=آیا مطمئنید می‌خواهید این درخواست قیمت را تحت نام %s تائیداعتبار کنید؟ +DeleteAsk=حذف درخواست +ValidateAsk=تائیداعتبار درخواست +SupplierProposalStatusDraft=پیش نویس (نیاز به تایید دارد) +SupplierProposalStatusValidated=تائیدشده (درخواست باز است) SupplierProposalStatusClosed=بسته -SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=رد -SupplierProposalStatusDraftShort=پیش نویس -SupplierProposalStatusValidatedShort=اعتبار +SupplierProposalStatusSigned=قبول‌شده +SupplierProposalStatusNotSigned=ردشده +SupplierProposalStatusDraftShort=پیش‌نویس +SupplierProposalStatusValidatedShort=تائیداعتبارشده SupplierProposalStatusClosedShort=بسته -SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=رد -CopyAskFrom=Create price request by copying existing a request -CreateEmptyAsk=Create blank request -ConfirmCloneAsk=Are you sure you want to clone the price request %s? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? -ActionsOnSupplierProposal=Events on price request -DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Price request -DefaultModelSupplierProposalCreate=ایجاد مدل پیش فرض -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of vendor proposal requests -ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project -SupplierProposalsToClose=Vendor proposals to close -SupplierProposalsToProcess=Vendor proposals to process -LastSupplierProposals=Latest %s price requests -AllPriceRequests=All requests +SupplierProposalStatusSignedShort=قبول‌شده +SupplierProposalStatusNotSignedShort=ردشده +CopyAskFrom=ایجاد یک درخواست قیمت با نسخه‌برداری از یک درخواست موجود +CreateEmptyAsk=ایجاد یک درخواست خالی +ConfirmCloneAsk=آیا اطمینان دارید که می‌خواهید درخواست قیمت %s را نسخه‌برداری کنید؟ +ConfirmReOpenAsk=آیا اطمینان دارید که می‌خواهید درخواست قیمت %s را دوباره باز کنید؟ +SendAskByMail=ارسال درخواست قیمت توسط نامه +SendAskRef=ارسال درخواست قیمت %s +SupplierProposalCard=کارت درخواست +ConfirmDeleteAsk=آیا اطمینان دارید می‌خواهید درخواست قیمت %s را حذف کنید؟ +ActionsOnSupplierProposal=رخدادهای مربوط به درخواست قیمت +DocModelAuroreDescription=یک نمونۀ کامل درخواست (نماد...) +CommercialAsk=درخواست قیمت +DefaultModelSupplierProposalCreate=ایجاد نمونۀ پیش‌فرض +DefaultModelSupplierProposalToBill=قالب پیش‌فرض در هنگام بستن یک درخواست قیمت (قبول شده) +DefaultModelSupplierProposalClosed=قالب پیش‌فرض در هنگام بستن یک درخواست قیمت (رد شده) +ListOfSupplierProposals=فهرست درخواست‌های پیشنهاد‌قیمت فروشندگان +ListSupplierProposalsAssociatedProject=فهرست پیشنهادهای مرتبط با طرح +SupplierProposalsToClose=پیشنهادفروش‌های قابل بستن +SupplierProposalsToProcess=پیشنهادفروش‌های قابل پردازش +LastSupplierProposals=آخرین %s درخواست قیمت +AllPriceRequests=همۀ درخواست‌ها diff --git a/htdocs/langs/fa_IR/suppliers.lang b/htdocs/langs/fa_IR/suppliers.lang index a3822f6077c..d7e7773f461 100644 --- a/htdocs/langs/fa_IR/suppliers.lang +++ b/htdocs/langs/fa_IR/suppliers.lang @@ -1,47 +1,47 @@ # Dolibarr language file - Source file is en_US - vendors -Suppliers=تامین‌کنندگان +Suppliers=فروشندگان SuppliersInvoice=صورت‌حساب فروشنده -ShowSupplierInvoice=Show Vendor Invoice -NewSupplier=New vendor -History=تاریخ -ListOfSuppliers=List of vendors -ShowSupplier=Show vendor +ShowSupplierInvoice=نمایش صورت‌حساب فروشنده +NewSupplier=فروشندۀ جدید +History=سابقه +ListOfSuppliers=فهرست فروشندگان +ShowSupplier=نمایش فروشنده OrderDate=تاریخ سفارش -BuyingPriceMin=Best buying price -BuyingPriceMinShort=Best buying price -TotalBuyingPriceMinShort=کل subproducts خرید قیمت -TotalSellingPriceMinShort=Total of subproducts selling prices -SomeSubProductHaveNoPrices=برخی از زیر محصولات هیچ قیمت تعریف شده -AddSupplierPrice=Add buying price -ChangeSupplierPrice=Change buying price +BuyingPriceMin=بهترین قیمت خرید +BuyingPriceMinShort=بهترین قیمت خرید +TotalBuyingPriceMinShort=جمع قیمت‌های خرید زیرمحصول‌ها +TotalSellingPriceMinShort=جمع قیمت‌های فروش زیرمحصول‌ها +SomeSubProductHaveNoPrices=برخی از زیرمحصول‌ها قیمتشان تعین نشده است +AddSupplierPrice=افزودن قیمت خرید +ChangeSupplierPrice=تغییر قیمت خرید SupplierPrices=قیمت‌های فروشنده -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s -NoRecordedSuppliers=No vendor recorded +ReferenceSupplierIsAlreadyAssociatedWithAProduct=این ارجاع فروشنده قبلا با محصول: %s همراه شده است +NoRecordedSuppliers=هیچ فروشنده‌ای ثبت نشده است SupplierPayment=پرداخت فروشنده -SuppliersArea=Vendor area -RefSupplierShort=ارجاع فروشنده -Availability=دسترسی -ExportDataset_fournisseur_1=Vendor invoices and invoice details -ExportDataset_fournisseur_2=Vendor invoices and payments -ExportDataset_fournisseur_3=Purchase orders and order details -ApproveThisOrder=تصویب این منظور -ConfirmApproveThisOrder=Are you sure you want to approve order %s? -DenyingThisOrder=Deny this order -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create Purchase Order -AddSupplierInvoice=Create vendor invoice -ListOfSupplierProductForSupplier=List of products and prices for vendor %s -SentToSuppliers=Sent to vendors -ListOfSupplierOrders=List of purchase orders -MenuOrdersSupplierToBill=Purchase orders to invoice -NbDaysToDelivery=Delivery delay (days) -DescNbDaysToDelivery=The longest delivery delay of the products from this order -SupplierReputation=Vendor reputation -DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Low quality -ReputationForThisProduct=Reputation -BuyerName=Buyer name -AllProductServicePrices=All product / service prices -AllProductReferencesOfSupplier=All product / service references of vendor +SuppliersArea=بخش فروشندگان +RefSupplierShort=ش.ارجاع فرونشده +Availability=دردسترس‌بودن +ExportDataset_fournisseur_1=صورت‌حساب‌های فروشندگان و جزئیات صورت‌حساب +ExportDataset_fournisseur_2=صورت‌حساب‌های فروشندگان و پرداخت‌ها +ExportDataset_fournisseur_3=سفارشات خرید و جزئیات سفارش +ApproveThisOrder=تائید این سفارش +ConfirmApproveThisOrder=آیا مطمئن هستید می‌خواهید سفارش %s را تائید کنید +DenyingThisOrder=ردکردن این سفارش +ConfirmDenyingThisOrder=آیا مطمئن هستید می‌خواهید سفارش %s را رد کنید؟ +ConfirmCancelThisOrder=آیا مطمئن هستید می‌خواهید سفارش %s را لغو کنید؟ +AddSupplierOrder=ساخت سفارش خرید +AddSupplierInvoice=ساخت صورت‌حساب فروشنده +ListOfSupplierProductForSupplier=فهرست محصولات و قیمت‌های فروشنده %s +SentToSuppliers=ارسال شده به فروشندگان +ListOfSupplierOrders=فهرست سفارش‌های خرید +MenuOrdersSupplierToBill=سفارش‌های خرید به صورت‌حساب +NbDaysToDelivery=تاخیر تحویل (روز) +DescNbDaysToDelivery=حداکثر تاخیر ممکن برای تحویل این محصولات +SupplierReputation=اعتبار فروشنده +DoNotOrderThisProductToThisSupplier=عدم انجام سفارش +NotTheGoodQualitySupplier=کم کیفیت +ReputationForThisProduct=اعتبار +BuyerName=نام خریدار +AllProductServicePrices=همۀ قیمت‌های محصولات/خدمات +AllProductReferencesOfSupplier=ارجاع همۀ محصولات / خدمات فرونشده BuyingPriceNumShort=قیمت‌های فروشنده diff --git a/htdocs/langs/fa_IR/ticket.lang b/htdocs/langs/fa_IR/ticket.lang new file mode 100644 index 00000000000..f42632e6a3f --- /dev/null +++ b/htdocs/langs/fa_IR/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=برگه‌های پشتیبانی +Module56000Desc=سامانۀ برگه‌های پشتیبانی برای مدیریت مشکلات و درخواست‌ها + +Permission56001=نمایش برگه‌ها +Permission56002=ویرایش برگه‌ه +Permission56003=حذف برگه‌ها +Permission56004=مدیریت برگه‌ها +Permission56005=نمایش همۀ برگه‌های مربوط به اشخاص سوم (برای کاربران خارجی مؤثر نیست و همواره به شخص‌سومی که به‌آن وصل است وابسته است) + +TicketDictType=برگه‌ها - انواع +TicketDictCategory=برگه‌ها - دسته‌بندی‌ها +TicketDictSeverity=برگه‌ها - سطح اهمیت +TicketTypeShortBUGSOFT=اشکال نرم‌افزاری +TicketTypeShortBUGHARD=اشکال نرم‌افزاری +TicketTypeShortCOM=سوال تجاری +TicketTypeShortINCIDENT=درخواست پشتیبانی +TicketTypeShortPROJET=طرح +TicketTypeShortOTHER=سایر + +TicketSeverityShortLOW=کم +TicketSeverityShortNORMAL=عادی +TicketSeverityShortHIGH=زیاد +TicketSeverityShortBLOCKING=انتقادی/مسدودی + +ErrorBadEmailAddress=بخش '%s' نادرست است +MenuTicketMyAssign=برگه‌ها من +MenuTicketMyAssignNonClosed=برگه‌های باز من +MenuListNonClosed=برگه‌های باز + +TypeContact_ticket_internal_CONTRIBUTOR=مشارکت‌کننده +TypeContact_ticket_internal_SUPPORTTEC=کاربر نسبت داده شده +TypeContact_ticket_external_SUPPORTCLI=طرف‌تماس‌مشتری / ره‌گیری حادثه +TypeContact_ticket_external_CONTRIBUTOR=مشارکت‌کنندۀ بیرونی + +OriginEmail=منبع رایانامه +Notify_TICKET_SENTBYMAIL=ارسال پیام برگه با رایانامه + +# Status +NotRead=خوانده نشده +Read=خوانده‌شده +Assigned=نسبت‌داده شده +InProgress=در حال انجام +NeedMoreInformation=در انتظار اطلاعات +Answered=پاسخ داده شده +Waiting=در انتظار +Closed=بسته +Deleted=حذف شده + +# Dict +Type=نوع +Category=کد Analytic +Severity=حساسیت + +# Email templates +MailToSendTicketMessage=برای ارسال رایانامه از برگۀ پیا + +# +# Admin page +# +TicketSetup=برپاسازی واحد برگه‌های پشتیبانی +TicketSettings=تنظیمات +TicketSetupPage= +TicketPublicAccess=یک رابط عمومی که بدون نیاز به تائید اعتبار شناسه است در نشانی زیر فعال است +TicketSetupDictionaries=نوع برگه، حساسیت آن و کدهای تحلیلی از طریق واژه‌نامه‌ها قابل پیگربندی است +TicketParamModule=برپاسازی متغیرهای واحد +TicketParamMail=برپاسازی رایانامه +TicketEmailNotificationFrom=رایانامۀ اطلاع‌رسانی از +TicketEmailNotificationFromHelp=برای مثال استفاده شده برای پاسخ به برگه +TicketEmailNotificationTo=رایانامۀ اطلاع‌رسانی به +TicketEmailNotificationToHelp=ارسال رایانامۀ اطلاع‌رسانی به این نشانی. +TicketNewEmailBodyLabel=پیام متنی ارسال شده پس از ساخت یک برگه +TicketNewEmailBodyHelp=نوشته‌ای که اینجا وارد می‌شود، در رایانامه درج می‌شود تا تائید کنندۀ ساخت یک برگه از رابط عمومی باشد. اطلاعات مربوط به مشاوره‌های برگه به طور خودکار اضافه می‌شود. +TicketParamPublicInterface=برپاسازی رابط عمومی +TicketsEmailMustExist=نیاز به یک نشانی رایانامه برای ساخت برگۀ پشتیبانی +TicketsEmailMustExistHelp=در رابط عمومی، نشانی رایانامه باید در بانک داده پر شود تا امکان ساخت برگۀ پشتیبانی وجود داشته باشد +PublicInterface=رابط عمومی +TicketUrlPublicInterfaceLabelAdmin=نشانی جایگزین برای رابط عمومی +TicketUrlPublicInterfaceHelpAdmin=امکان تعریف یک نشانی جایگزین برای سرور وب و دسترسی به رابط عمومی با یک نشانی دیگر وجود دارد (سرور باید به عنوان یک پراکسی روی این نشانی جدید کار کند) +TicketPublicInterfaceTextHomeLabelAdmin=نوشتۀ خوش‌آمدگوئی رابط عمومی +TicketPublicInterfaceTextHome=شما می‌توانید یک برگۀ‌پشتیبانی ساخته یا یک برگۀ‌پشتیبانی موجود را با استفاده از شناسۀ‌رهگیری آن مشاهده کنید +TicketPublicInterfaceTextHomeHelpAdmin=نوشتۀ تعریف شده در این قسمت در بخش رابط عمومی نمایش داده خواهد شد +TicketPublicInterfaceTopicLabelAdmin=عنوان صفحه +TicketPublicInterfaceTopicHelp=این نوشته به عنوان عنوان رابط عمومی استفاده خواهد شد +TicketPublicInterfaceTextHelpMessageLabelAdmin=نوشتۀ راهنما برای ورود پیا +TicketPublicInterfaceTextHelpMessageHelpAdmin=این متن در بالای پیام بخش ورود پیام کاربر نمایش داده خواهد شد +ExtraFieldsTicket=ویژگی‌های دیگر +TicketCkEditorEmailNotActivated=ویرایش‌گر HTML فعال نشده است. لطفا FCKEDITOR_ENABLE_MAIL را به 1 تغییر دهید. +TicketsDisableEmail=برای ساخت برگۀ‌پشتیبانی یا ثبت پیام، رایانامه ارسال نشود +TicketsDisableEmailHelp=به‌طور پیش‌فرض، رایانامه‌ها وقتی ارسال می‌شوند که برگه‌های پشتیبانی یا پیام‌ها ساخته شوند. این گزینه را فعال کنید که *تمام* آگاهی‌رسانی رایانامه‌‌ای غیرفعال شود +TicketsLogEnableEmail=فعال‌کردن گزارش توسط رایانامه +TicketsLogEnableEmailHelp=در هر تغییری، یک رایانامه به **هر طرف‌تماسی** که در برگۀ‌پشتیبانی وجود دارد ارسال می‌شود. +TicketParams=مؤلفه‌ها +TicketsShowModuleLogo=نمایش نماد واحد، در رابط عمومی +TicketsShowModuleLogoHelp=این گزینه را برای پنهان کردن نماد واحد در صفحات رابط عمومی استفاده کنید +TicketsShowCompanyLogo=نمایش نماد شرکت در رابط عمومی +TicketsShowCompanyLogoHelp=این گزینه را برای پنعان کردن نماد شرکت اصلی در صفحات رابط عمومی استفاده کنید +TicketsEmailAlsoSendToMainAddress=همچنین ارسال رایانامه به نشانی‌رایانامۀ اصلی +TicketsEmailAlsoSendToMainAddressHelp=این گزینه را فعال کنید تا یک رایانامه به نشانی "ارسال آگاهی‌رسانی از" فرستاده شود (تنظیمات زیر را ببینید) +TicketsLimitViewAssignedOnly=محدود کردن نمایش برگۀ‌پشتیبانی به کاربر فعلی (برای کاربران خارجی مؤثر نیست، همواره محدود به شخص‌سومی که بدان مربوطند دارد) +TicketsLimitViewAssignedOnlyHelp=تنها برگه‌هائی که به کاربر فعلی نسبت داده شده است قابل رؤیت است. این شامل کاربرانی که مجوزهای مدیریت برگه‌های پشتیبانی را دارند نمی‌شود. +TicketsActivatePublicInterface=فعال کردن رابط عمومی +TicketsActivatePublicInterfaceHelp=رابط عمومی به کاربران امکان ساخت برگۀ پشتیبانی را به هر بیننده‌ای می‌دهد. +TicketsAutoAssignTicket=نسبت دادن خودکار کاربری که برگۀ‌پشتیبانی را ساخته است +TicketsAutoAssignTicketHelp=در هنگام ساخت برگۀ‌پشتیبانی، کاربر می‌تواند به شکل خودکار به برگه نسبت داده شود +TicketNumberingModules=واحد شماره‌دهی برگه‌های پشتیبانی +TicketNotifyTiersAtCreation=اطلاع‌رسانی به شخص‌سوم در هنگام ساخت +TicketGroup=گروه +TicketsDisableCustomerEmail=همواره در هنگامی که یک برگۀ‌پشتیبانی از طریق رابط عمومی ساخته می‌شود، قابلیت رایانامه غیرفعال شود +# +# Index & list page +# +TicketsIndex=برگۀ‌پشتیبانی - خانه +TicketList=فهرست برگه‌ها +TicketAssignedToMeInfos=این برگه نمایش دهندۀ برگه‌های پشتیبانی است که به کاربر جاری نسبت داشته شده یا توسط وی ساخته شده است +NoTicketsFound=برگه‌ای پیدا نشد +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=نمایش همۀ برگه‌ها +TicketViewNonClosedOnly=نمایش محدود به برگه‌های پشتیبانی باز +TicketStatByStatus=برگه‌ها بر حسب وضعیت + +# +# Ticket card +# +Ticket=برگۀ پشتیبانی +TicketCard=کارت برگۀ‌پشتیبانی +CreateTicket=ساخت برگه +EditTicket=ویرایش برگه +TicketsManagement=مدیریت برگه‌ه +CreatedBy=ساخته‌شده توسط +NewTicket=برگۀ جدید +SubjectAnswerToTicket=پاسخ برگه +TicketTypeRequest=نوع درخواست +TicketCategory=کد Analytic +SeeTicket=نمایش برگه +TicketMarkedAsRead=برگه به صورت خوانده شده علامت‌گذاری شد +TicketReadOn=خواندن +TicketCloseOn=تاریخ بسته شدن +MarkAsRead=علامت‌زدن برگه به‌شکل خوانده‌شده +TicketHistory=سابقۀ برگه +AssignUser=نسبت دادن به کاربر +TicketAssigned=اکنون برگه نسبت داده‌شد +TicketChangeType=تغییر نوع +TicketChangeCategory=تغییر کد تحلیلی-آنالیتیک +TicketChangeSeverity=تغییر درجۀ اهمیت +TicketAddMessage=افزودن یک پیام +AddMessage=افزودن یک پیام +MessageSuccessfullyAdded=برگه اضافه شد +TicketMessageSuccessfullyAdded=پیام با موفقیت افزوده شد +TicketMessagesList=فهرست پیام‌ها +NoMsgForThisTicket=پیامی برای این برگه وجود ندارد +Properties=طبقه‌بندی +LatestNewTickets=آخرین %s برگۀ‌پشتیبانی جدید (خوانده نشده) +TicketSeverity=درجۀ اهمیت +ShowTicket=نمایش برگه +RelatedTickets=برگه‌های مرتبط +TicketAddIntervention=ایجاد پادرمیانی +CloseTicket=بستن برگه +CloseATicket=بستن یک برگۀ پشتیبانی +ConfirmCloseAticket=توقف پشتیبانی را تائید کنید +ConfirmDeleteTicket=لطفا حذف برگۀ‌پشتیبانی را تائید کنید +TicketDeletedSuccess=حذف برگه با موفقیت انجام شد +TicketMarkedAsClosed=برگۀ‌پشتیبانی به حالت بسته درآمد +TicketDurationAuto=طول محاسبه‌شده +TicketDurationAutoInfos=طول‌مدت محاسبه شدۀ خودکار از پادرمیانی‌های مربوطه +TicketUpdated=برگۀ‌پشتیبانی به‌هنگام شد +SendMessageByEmail=ارسال پیام توسط رایانامه +TicketNewMessage=پیام جدید +ErrorMailRecipientIsEmptyForSendTicketMessage=گیرنده خالی است. رایانامه‌ای ارسال نشد. +TicketGoIntoContactTab=به زبانۀ "طرف‌های تماس" رفته تا آنان را انتخاب کنید +TicketMessageMailIntro=مقدمه +TicketMessageMailIntroHelp=این نوشته تنها در ابتدای رایانامه اضافه خواهد شد و قابل ذخیره نیست +TicketMessageMailIntroLabelAdmin=مقدمۀ پیام در هنگام ارسال رایانامه +TicketMessageMailIntroText=سلام،
یک پاسخ جدید به برگۀ‌پشتیبانی مربوط به شما ارسال شده است. پیام به شرح زیر است:
+TicketMessageMailIntroHelpAdmin=نوشته قبل از متن پاسخ به یک برگۀ‌پشتیبانی اضافه خواهد شد +TicketMessageMailSignature=امضا +TicketMessageMailSignatureHelp=این نوشته در انتهای متن رایانامه آمده و ذخیره نخواهد شد. +TicketMessageMailSignatureText=

با احترام،

--

+TicketMessageMailSignatureLabelAdmin=امضای نامۀ پاسخ +TicketMessageMailSignatureHelpAdmin=این نوشته پس از پیام پاسخ درج خواهد شد +TicketMessageHelp=تنها این نوشته در فهرست پیام در کارت برگۀ‌پشتیبانی ذخیره خواهد شد +TicketMessageSubstitutionReplacedByGenericValues=متغیرهای جایگزین با مقادیر عمومی جایگزین خواهند شد +TimeElapsedSince=زمان سپری شده از +TicketTimeToRead=زمان سپری شد قبل از خوانده‌شدن +TicketContacts=برگۀ طرف‌های تماس +TicketDocumentsLinked=مستندات پیوند شده با برگۀ‌تماس +ConfirmReOpenTicket=تائید بازگشائی این برگه؟ +TicketMessageMailIntroAutoNewPublicMessage=یک پیام جدید بر روی برگه با عنوان %s ارسال شده است: +TicketAssignedToYou=برگه نسبت داده شد +TicketAssignedEmailBody=شما به برگۀ #%s نسبت داده شده‌اید، توسط %s +MarkMessageAsPrivate=علامت‌زدن پیام به عنوان خصوصی +TicketMessagePrivateHelp=این پیام به کاربران خارجی نمایش داده نخواهد شد +TicketEmailOriginIssuer=صادر کننده در اصل برگه‌ها +InitialMessage=پیام ابتدائی +LinkToAContract=پیوند به یک قرارداد +TicketPleaseSelectAContract=انتخاب یک قرارداد +UnableToCreateInterIfNoSocid=وقتی که هیچ شخص‌سومی تعریف نشده امکان ساخت پادرمیانی وجود ندارد +TicketMailExchanges=تبادل نامه +TicketInitialMessageModified=پیام ابتدائی تغییر یافت +TicketMessageSuccesfullyUpdated=پیام با موفقیت روزآمد شد +TicketChangeStatus=تغییر وضعیت +TicketConfirmChangeStatus=تائید تغییر وضعیت به: %s ؟ +TicketLogStatusChanged=وضعیت تغییر پیدا کرد: %s به %s +TicketNotNotifyTiersAtCreate=عدم اطلاع‌رسانی به شرکت در هنگام ساخت +Unread=خوانده نشده + +# +# Logs +# +TicketLogMesgReadBy=برگۀ %s توسط %s خوانده شد +NoLogForThisTicket=هنوز گزارشی برای این برگه وجود ندارد +TicketLogAssignedTo=برگۀ %s به %s نسبت داده شد +TicketLogPropertyChanged=برگۀ %s ویرایش شد: طبقه‌بندی از %s به %s +TicketLogClosedBy=برگۀ %s توسط %s بسته شد +TicketLogReopen=برگۀ %s بازگشائی شد + +# +# Public pages +# +TicketSystem=سامانۀ برگۀ‌پشتیبانی +ShowListTicketWithTrackId=نمایش فهرست برگه‌ها از شناسۀ رهگیری +ShowTicketWithTrackId=نمایش برگۀ پشتیبانی از شناسۀ رهگیری +TicketPublicDesc=شما می‌توانید یک برگۀ پشتیبانی ساخته یا یک برگۀ موجود را بررسی کنید +YourTicketSuccessfullySaved=برگه با موفقیت ذخیره شد! +MesgInfosPublicTicketCreatedWithTrackId=یک برگه با شناسۀ %s ساخته شد. +PleaseRememberThisId=لطفا شناسۀ رهگیری را حفظ کنید. ممکن است بعدا از شما این شماره را درخواست کنیم. +TicketNewEmailSubject=تائید ساخت برگۀ‌پشتیبانی +TicketNewEmailSubjectCustomer=برگۀ‌پشتیبانی جدید +TicketNewEmailBody=این یک رایانامۀ خودکار است که به شما تاکید می‌کند شما یک برگۀ‌پشتیبانی ثبت کرده و ساخته‌اید +TicketNewEmailBodyCustomer=این یک رایانامۀ خودکار است که تاکید می‌کند که یک برگۀ‌پشتیبانی در حساب‌کاربری شما ساخته شده است. +TicketNewEmailBodyInfosTicket=اطلاعات برای زیرنظرگرفتن برگۀ‌پشتیبانی +TicketNewEmailBodyInfosTrackId=شمارۀ رهگیری برگه: %s +TicketNewEmailBodyInfosTrackUrl=شما می‌توانید میزان پیش‌رفت برگه را با کلیک بر روی پیوند فوق ببینید. +TicketNewEmailBodyInfosTrackUrlCustomer=شما می‌توانید میزان پیش‌رفت برگه را در یک رابط اختصاصی با کلیک بر روی پیوند خود مشاهده کنید +TicketEmailPleaseDoNotReplyToThisEmail=لطفا این رایانامه را مستقیما جواب ندهید! برای پاسخ دادن در رابط اختصاصی، روی پیوند کلیک نمائید +TicketPublicInfoCreateTicket=این برگه به شما امکان ثبت یک برگۀ پشتیبانی در سامانۀ مدیریت ما را می‌دهد. +TicketPublicPleaseBeAccuratelyDescribe=لطفا مشکل را با دقت توضیح دهید. حداکثر اطلاعاتی که ممکن است درج کنید تا ما بتوانیم درخواست شما را به‌درستی تشخیص دهیم. +TicketPublicMsgViewLogIn=لطفا شناسۀ رهگیری برگه را وارد نمائید +TicketTrackId=شناسۀ رهگیری عمومی +OneOfTicketTrackId=یکی از شناسه‌های رهگیری شما +ErrorTicketNotFound=برگه‌ای با شناسۀ رهگیری %s پیدا نشد +Subject=موضوع +ViewTicket=نمایش برگه +ViewMyTicketList=نمایش فهرست برگه‌های پشتیبانی من +ErrorEmailMustExistToCreateTicket=خطا: چنین رایانامه‌ای در پایگاه دادۀ ما پیدا نشد +TicketNewEmailSubjectAdmin=یک برگۀ‌پشتیبانی ساخته شد +TicketNewEmailBodyAdmin=

برگۀ پشتیبانی اکنون با شناسۀ #%s ساخته شد، اطلاعات آن را مشاهده کنید:

+SeeThisTicketIntomanagementInterface=برگه را در رابط‌کاربری مدیریت ببینید +TicketPublicInterfaceForbidden=رابط عمومی برای برگه‌های پشتیبانی فعال نشده است +ErrorEmailOrTrackingInvalid=مقدار نادرست شناسۀ رهگیری یا رایانامه +OldUser=کاربر قدیمی +NewUser=کاربر جدید +NumberOfTicketsByMonth=تعداد برگه‌های پشتیبانی در ماه +NbOfTickets=تعداد برگه‌های پشتیبانی +# notifications +TicketNotificationEmailSubject=برگۀ‌پشتیبانی %s روزآمد شد +TicketNotificationEmailBody=این پیام خودکار جهت اطلاع شما در خصوص روزآمد شدن برگۀ %s است +TicketNotificationRecipient=گیرندۀ آگاهی‌رسانی +TicketNotificationLogMessage=پیام گزارش +TicketNotificationEmailBodyInfosTrackUrlinternal=نمایش برگۀ پشتیبانی در رابط +TicketNotificationNumberEmailSent=رایانامۀ اطلاع‌رسانی ارسال شد: %s + +ActionsOnTicket=روی‌دادهای مربوط به برگه + +# +# Boxes +# +BoxLastTicket=آخرین برگه‌های ساخته شده +BoxLastTicketDescription=آخرین %s برگۀ ساخته شده +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=هیچ برگۀ خوانده‌نشده‌ای وجود ندارد +BoxLastModifiedTicket=آخرین برگه‌های ویرایش شده +BoxLastModifiedTicketDescription=آخرین %s برگۀ‌پشتیبانی ویرایش شده +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=هیچ برگۀپشتیبانی ویرایش نشده شد diff --git a/htdocs/langs/fa_IR/trips.lang b/htdocs/langs/fa_IR/trips.lang index 4fbfe799f93..a13c1a49ce5 100644 --- a/htdocs/langs/fa_IR/trips.lang +++ b/htdocs/langs/fa_IR/trips.lang @@ -44,7 +44,7 @@ TF_LUNCH=ناهار TF_METRO=Metro TF_TRAIN=Train TF_BUS=Bus -TF_CAR=Car +TF_CAR=خودرو TF_PEAGE=Toll TF_ESSENCE=Fuel TF_HOTEL=Hotel @@ -148,4 +148,4 @@ nolimitbyEX_EXP=by line (no limitation) CarCategory=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the new line to an existing document +AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/fa_IR/users.lang b/htdocs/langs/fa_IR/users.lang index cf3505a0c89..909a1ebbb82 100644 --- a/htdocs/langs/fa_IR/users.lang +++ b/htdocs/langs/fa_IR/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=گذرواژه تغییر کرد به: %s SubjectNewPassword=گذرواژه جدید شما برای %s GroupRights=مجوزهای گروه UserRights=مجوزهای کاربر -UserGUISetup=تنظیم صفحه نمایش کاربر +UserGUISetup=برپاسازی طرزنمایش برای‌کاربر DisableUser=ناپویا کردن DisableAUser=ناپویا کردن یک کاربر DeleteUser=پاک کردن @@ -20,22 +20,22 @@ DeleteAUser=پاک کردن یک کاربر EnableAUser=پویا کردن یک کاربر DeleteGroup=پاک کردن DeleteAGroup=پاک کردن یک گروه -ConfirmDisableUser=Are you sure you want to disable user %s? -ConfirmDeleteUser=Are you sure you want to delete user %s? -ConfirmDeleteGroup=Are you sure you want to delete group %s? -ConfirmEnableUser=Are you sure you want to enable user %s? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +ConfirmDisableUser=آیا اطمینان دارید می‌خواهید کاربر %s را غیرفعال کنید؟ +ConfirmDeleteUser=آیا مطمئن هستید می‌خواهید کاربر %s را حذف کنید؟ +ConfirmDeleteGroup=آیا مطمئن هستید می‌خواهید گروه %s را حذف کنید؟ +ConfirmEnableUser=آیا مطمئن هستید می‌خواهید کاربر %s را فعال کنید؟ +ConfirmReinitPassword=آیا مطمئن هستید می‌خواهید یک گذرواژۀ جدید برای کاربر %s ایجاد کنید؟ +ConfirmSendNewPassword=یا مطمئن‌هستید می‌خواهید یک گذرواژۀ جدید برای کاربر %s ایجاد کرده و آن را ارسال کنید؟ NewUser=کاربر تازه CreateUser=ساخت کاربر -LoginNotDefined=ورود به تعریف نیست. -NameNotDefined=اسم غير محدد. +LoginNotDefined=ورود تعریف نشده است +NameNotDefined=نام تعریف نشده است ListOfUsers=لیست کاربران SuperAdministrator=Super Administrator SuperAdministratorDesc=administrator همگانی AdministratorDesc=مدیر -DefaultRights=Default Permissions -DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). +DefaultRights=مجوزهای پیش‌فرض +DefaultRightsDesc=در این قسمت مجوزهای پیش‌فرض را که به طور خودکار به یک کاربر جدید اعطا می‌شود وارد نمائید. (برای ویرایش مجوز برای کاربرهای جدید، به کارت کاربر مربوطه مراجعه نمائید). DolibarrUsers=Dolibarr کاربران LastName=نام خانوادگی FirstName=نام اول @@ -43,70 +43,70 @@ ListOfGroups=لیست گروهها NewGroup=گروه تازه CreateGroup=ساخت گروه RemoveFromGroup=پاک کردن از گروه -PasswordChangedAndSentTo=تغییر رمز عبور و ارسال به٪ s. -PasswordChangeRequest=Request to change password for %s -PasswordChangeRequestSent=درخواست تغییر رمز عبور برای٪ s ارسال به٪ s. -ConfirmPasswordReset=Confirm password reset +PasswordChangedAndSentTo=گذرواژه تغییر یافت و به %s ارسال شد. +PasswordChangeRequest=درخواست تغییر گذرواژۀ برای %s +PasswordChangeRequestSent=درخواست تغییر گذرواژه برای %s به %s ارسال شد +ConfirmPasswordReset=تائید بازنشانی گذرواژه MenuUsersAndGroups=کاربران و گروهها -LastGroupsCreated=Latest %s groups created -LastUsersCreated=Latest %s users created +LastGroupsCreated=آخرین %s گروه ساخته شده +LastUsersCreated=آخرین %s کاربر ساخته شده ShowGroup=نمایش گروه ShowUser=نمایش کاربر -NonAffectedUsers=کاربران غیر اختصاص داده -UserModified=کاربر با موفقیت به اصلاح +NonAffectedUsers=کاربران غیر اختصاص داده‌شده +UserModified=کاربر با موفقیت تغییریافت PhotoFile=فایل نگاره -ListOfUsersInGroup=لیست کاربران در این گروه -ListOfGroupsForUser=لیست گروه های این کاربر -LinkToCompanyContact=لینک به شخص ثالث / ارتباط با ما -LinkedToDolibarrMember=لینک به عضو -LinkedToDolibarrUser=لینک به کاربر Dolibarr -LinkedToDolibarrThirdParty=لینک به Dolibarr شخص ثالث +ListOfUsersInGroup=فهرست کاربران این گروه +ListOfGroupsForUser=فهرست گروه‌های این کاربر +LinkToCompanyContact=پیوند به شخص‌سوم/طرف‌تماس +LinkedToDolibarrMember=پیوند به یک عضو +LinkedToDolibarrUser=پیوند به یک کاربر Dolibarr  +LinkedToDolibarrThirdParty=پیوند به یک شخص‌سوم Dolibarr  CreateDolibarrLogin=ساختن یک کاربر -CreateDolibarrThirdParty=إيجاد طرف ثالث -LoginAccountDisableInDolibarr=حساب قطع در Dolibarr. -UsePersonalValue=استفاده از ارزش های شخصی +CreateDolibarrThirdParty=ایجاد یک شخص‌سوم +LoginAccountDisableInDolibarr=حساب در Dolibarr غیرفعال است +UsePersonalValue=استفاده از مقداردهی شخصی InternalUser=کاربر داخلی -ExportDataset_user_1=Users and their properties -DomainUser=کاربر دامنه از٪ s +ExportDataset_user_1=کاربران و مشخصات آنها +DomainUser=کاربر دامنه %s Reactivate=دوباره فعال کردن -CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
An external user is a customer, vendor or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) -PermissionInheritedFromAGroup=اجازه چرا که از یک گروه کاربر را به ارث برده. -Inherited=به ارث برده -UserWillBeInternalUser=کاربر های ایجاد شده خواهد بود داخلی (چون به شخص ثالث خاصی پیوند ندارد) -UserWillBeExternalUser=کاربر ایجاد خواهد شد یک کاربر خارجی (چون به شخص ثالث خاص مرتبط است) -IdPhoneCaller=شناسه تماس گیرنده تلفن +CreateInternalUserDesc=این برگه به شما امکان ایجاد یک کاربر داخلی در شرکت/مؤسسۀ شما را می‌دهد. برای ساخت یک کاربر خارجی (مشتری، فروشنده، غیره) از گزینۀ "ساخت کاربر Dolibarr" از برگۀ تماس شخص سوم وی اقدام نمائید. +InternalExternalDesc=یک کاربر داخلی کاربری است که عضوی از شرکت/سازمان است.
یک کاربر خارجی یک مشتری، فروشنده یا از این دست است.

در هر دو حالت، مجوزها، دسترسی‌های موجود در Dolibarr را تعریف خواهد کرد. همچنین کاربر خارجی می‌تواند مدیریت فهرست متفاوتی از کاربر داخلی داشته باشد (به خانه - برپاسازی - نمایش ) مراجعه نمائید. +PermissionInheritedFromAGroup=اجازه‌ها اعطا شده زیرا از یک گروه‌کاربری ارث‌گرفته شده است +Inherited=ارث‌گرفته +UserWillBeInternalUser=کاربری که ایجاد می‌شود یک کاربر داخلی خواهد بود (زیرا به یک شخص‌سوم معین پیوند نشده است) +UserWillBeExternalUser=کاربری که ایجاد می‌شود یک کاربر خارجی خواهد بود (زیرا به یک شخص‌سوم معین پیوند شده است) +IdPhoneCaller=شناسۀ تماس‌گیرنده تلفن NewUserCreated=کاربر %s ساخته شد -NewUserPassword=تغییر رمز عبور برای٪ s -EventUserModified=کاربر٪ s تغییر +NewUserPassword=گذرواژه برای %s تغییر یافت +EventUserModified=کاربر %s تغییر یافت UserDisabled=کاربر %s ناپویا شد UserEnabled=کاربر %s پویا شد. UserDeleted=کاربر %s پاک کشد NewGroupCreated=گروه %s ساخته شد -GroupModified=Group %s modified -GroupDeleted=گروه٪ s را حذف -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? -LoginToCreate=ورود برای ایجاد -NameToCreate=نام و نام خانوادگی شخص ثالث برای ایجاد +GroupModified=گروه %s تغییر یافت +GroupDeleted=گروه %s حذف شد +ConfirmCreateContact=آیا مطمئنید می‌خواهید حساب Dolibarr این طرف‌تماس را حذف کنید؟ +ConfirmCreateLogin=آیا مطمئن هستید می‌خواهید یک حساب Dolibarr برای این عضو ایجاد کنید؟ +ConfirmCreateThirdParty=آیا مطمئن هستید می‌خواهید یک «شخص‌سوم» برای این عضو ایجاد کنید؟ +LoginToCreate=شناسۀ‌کاربری برای ایجاد +NameToCreate=نام شخص‌سوم برای ایجاد YourRole=roleهای شما -YourQuotaOfUsersIsReached=سهمیه شما از کاربران فعال رسیده است! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions -DontDowngradeSuperAdmin=فقط قسمت مدیریت می توانید یک قسمت مدیریت جمع و جور کردن -HierarchicalResponsible=Supervisor -HierarchicView=دیدگاه سلسله مراتبی -UseTypeFieldToChange=استفاده از نوع رشته به تغییر +YourQuotaOfUsersIsReached=سهمیه شما از کاربران فعال پر شده است! +NbOfUsers=تعداد کاربران +NbOfPermissions=تعداد مجوزها +DontDowngradeSuperAdmin=فقط یک مدیرکل می‌تواند یک مدیرکل‌دیگر را کاهش‌رتبه بدهد +HierarchicalResponsible=سرپرست +HierarchicView=نمای درختی +UseTypeFieldToChange=استفاده از نوع‌بخش-فیلد برای تغییر OpenIDURL=URL OpenID -LoginUsingOpenID=استفاده از حساب کاربری برای ورود به سایت -WeeklyHours=Hours worked (per week) -ExpectedWorkedHours=Expected worked hours per week -ColorUser=Color of the user -DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accounting code -UserLogoff=User logout -UserLogged=User logged -DateEmployment=Employment Start Date -DateEmploymentEnd=Employment End Date -CantDisableYourself=You can't disable your own user record +LoginUsingOpenID=استفاده از OpenID برای ورو +WeeklyHours=ساعت‌کاری (در هفته) +ExpectedWorkedHours=ساعت‌کاری مورد انتظار در هفته +ColorUser=رنگ کاربر +DisabledInMonoUserMode=غیرفعال در حالت نگهداری‌و‌تعمیرا +UserAccountancyCode=کد حساب‌داری کاربر +UserLogoff=خروج کاربر +UserLogged=کاربر وارد شده +DateEmployment=تاریخ شروع استخدام +DateEmploymentEnd=تاریخ پایان استخدام +CantDisableYourself=شما نمی‌توانید ردیف کاربری خود را غیرفعال کنید diff --git a/htdocs/langs/fa_IR/website.lang b/htdocs/langs/fa_IR/website.lang index 40e0514b366..8720bfb102b 100644 --- a/htdocs/langs/fa_IR/website.lang +++ b/htdocs/langs/fa_IR/website.lang @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation NoWebSiteCreateOneFirst=No website has been created yet. Create one first. GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/fa_IR/withdrawals.lang b/htdocs/langs/fa_IR/withdrawals.lang index 1dd73e0ea50..097d8c7ddf7 100644 --- a/htdocs/langs/fa_IR/withdrawals.lang +++ b/htdocs/langs/fa_IR/withdrawals.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Direct debit payment orders area -SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrdersPayment=Direct debit payment orders -StandingOrderPayment=سفارش پرداخت مستقیم نقدی -NewStandingOrder=New direct debit order -StandingOrderToProcess=به پردازش -WithdrawalsReceipts=سفارش‌های پرداخت مستقیم -WithdrawalReceipt=سفارش پرداخت مستقیم -LastWithdrawalReceipts=Latest %s direct debit files +CustomersStandingOrdersArea=بخش سفارش‌های برداشت مستقیم وجه +SuppliersStandingOrdersArea=بخش سفارش‌های واریز مستقیم وجه +StandingOrdersPayment=سفارش‌های برداشت مستقیم وجه +StandingOrderPayment=سفارش برداشت مستقیم وجه +NewStandingOrder=یک سفارش جدید برداشت مستقیم +StandingOrderToProcess=برای پردازش +WithdrawalsReceipts=سفارش‌های برداشت مستقیم +WithdrawalReceipt=سفارش برداشت مستقیم +LastWithdrawalReceipts=آخرین %s مستند دریافت مستقیم WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed @@ -50,7 +50,7 @@ StatusMotif0=نامشخص StatusMotif1=منابع مالی ناکافی StatusMotif2=درخواست اعتراض StatusMotif3=No direct debit payment order -StatusMotif4=Sales Order +StatusMotif4=سفارش فروش StatusMotif5=RIB غیر قابل استفاده StatusMotif6=حساب بدون موجودی StatusMotif7=تصمیم گیری قضایی @@ -69,8 +69,8 @@ WithBankUsingBANBIC=برای حساب های بانکی با استفاده از BankToReceiveWithdraw=Receiving Bank Account CreditDate=در اعتباری WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=نمایش برداشت -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=با این حال، اگر فاکتور حداقل یک عقب نشینی پرداخت هنوز پردازش نشده، آن را مجموعه ای به عنوان پرداخت می شود اجازه می دهد تا مدیریت خروج قبل. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=فایل برداشت SetToStatusSent=تنظیم به وضعیت "فایل ارسال شد" diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang index b12ff6a9ac3..a855b64b9b3 100644 --- a/htdocs/langs/fi_FI/accountancy.lang +++ b/htdocs/langs/fi_FI/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding CreateMvts=Luo uusi transaktio UpdateMvts=Transaktion muuttaminen ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Pääkirjanpito AccountBalance=Tilin saldo ObjectsRef=Source object ref @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -177,6 +177,7 @@ LabelAccount=Label account LabelOperation=Label operation Sens=Sens LetteringCode=Lettering code +Lettering=Lettering Codejournal=Päiväkirja JournalLabel=Journal label NumPiece=Piece number @@ -215,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year @@ -309,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Range of accounting account @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries - +DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index 373dd8cb005..76c3d67dfc2 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=Nbr merkkien laukaista haku: %s +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string NotAvailableWhenAjaxDisabled=Ole käytettävissä, kun Ajax vammaisten AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript pois päältä @@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Siivoa PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Poista kaikki väliaikaiset tiedostot (ei riskiä tietojen menettämisestä) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Poista väliaikaiset tiedostot PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Siivoa nyt @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -801,6 +804,7 @@ Permission401=Lue alennukset Permission402=Luoda / muuttaa alennukset Permission403=Validate alennukset Permission404=Poista alennukset +Permission430=Use Debug Bar Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries @@ -815,6 +819,9 @@ Permission532=Luoda / muuttaa palvelut Permission534=Poista palvelut Permission536=Katso / hoitaa piilotettu palvelut Permission538=Vienti palvelut +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Lue lahjoitukset Permission702=Luoda / muuttaa lahjoitusten Permission703=Poista lahjoitukset @@ -834,6 +841,12 @@ Permission1101=Lue lähetysluetteloihin Permission1102=Luoda / muuttaa lähetysluetteloihin Permission1104=Validate lähetysluetteloihin Permission1109=Poista lähetysluetteloihin +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Lue toimittajat Permission1182=Read purchase orders Permission1183=Create/modify purchase orders @@ -856,16 +869,6 @@ Permission1251=Suorita massa tuonnin ulkoisten tiedot tietokantaan (tiedot kuorm Permission1321=Vienti asiakkaan laskut, ominaisuudet ja maksut Permission1322=Avaa uudelleen maksettu lasku Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Lue Ajastettu työ -Permission23002=Luo/päivitä Ajastettu työ -Permission23003=Poista Ajastettu työ -Permission23004=Suorita Ajastettu työ Permission2401=Lue toimet (tapahtumat tai tehtävät) liittyy hänen tilinsä Permission2402=Luoda / muuttaa / poistaa toimet (tapahtumat tai tehtävät) liittyy hänen tilinsä Permission2403=Lue toimet (tapahtumat tai tehtävät) muiden @@ -879,9 +882,41 @@ Permission2503=Lähetä tai poistaa asiakirjoja Permission2515=Setup asiakirjat hakemistoja Permission2801=Käytä FTP ohjelmaa lukutilassa (vain selain ja lataukset) Permission2802=Käytä FTP ohjelmaa kirjoitustilassa (poista tai päivitä tiedostot) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Lue Ajastettu työ +Permission23002=Luo/päivitä Ajastettu työ +Permission23003=Poista Ajastettu työ +Permission23004=Suorita Ajastettu työ Permission50101=Use Point of Sale Permission50201=Lue liiketoimet Permission50202=Tuo liiketoimet +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Tulosta Permission55001=Lue äänestys Permission55002=Luo/muokkaa äänestys @@ -989,7 +1024,6 @@ Port=Port VirtualServerName=Virtuaali-palvelimen nimi OS=OS PhpWebLink=Web-Php linkki -Browser=Selain Server=Server Database=Database DatabaseServer=Tietokannan isäntä @@ -1076,8 +1110,8 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Järjestelmän tiedot ovat erinäiset tekniset tiedot saavat lukea vain tila ja näkyvissä vain järjestelmänvalvojat. SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=File number +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Saatavilla olevat app/moduulit ToActivateModule=Aktivoi moduulit, mennä setup-alueella. @@ -1237,8 +1271,6 @@ BillsNumberingModule=Laskut ja hyvityslaskut numerointiin moduuli BillsPDFModules=Laskun asiakirjojen malleja BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models -CreditNote=Menoilmoitus -CreditNotes=Hyvityslaskuja ForceInvoiceDate=Force laskun päivämäärästä validointiin päivämäärä SuggestedPaymentModesIfNotDefinedInInvoice=Ehdotetut maksut tilassa lasku automaattisesti, jos ei ole määritetty lasku SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account @@ -1819,7 +1851,7 @@ ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). @@ -1828,7 +1860,9 @@ EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result @@ -1849,7 +1883,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Postinumero MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module @@ -1882,3 +1916,12 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/fi_FI/agenda.lang b/htdocs/langs/fi_FI/agenda.lang index 5229439bac6..49816640d56 100644 --- a/htdocs/langs/fi_FI/agenda.lang +++ b/htdocs/langs/fi_FI/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Tapahtumat, joista Dolibarr luo toimia esityslistan automaattisest EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed @@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted TICKET_CREATEInDolibarr=Ticket %s created TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### diff --git a/htdocs/langs/fi_FI/assets.lang b/htdocs/langs/fi_FI/assets.lang new file mode 100644 index 00000000000..b71c2168799 --- /dev/null +++ b/htdocs/langs/fi_FI/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Varannot +NewAsset = Lisää varanto +AccountancyCodeAsset = Kirjanpitokoodi (varanto) +AccountancyCodeDepreciationAsset = Kirjanpitokoodi (varannon poistot tili) +AccountancyCodeDepreciationExpense = Kirjanpitokoodi (poistokustannuslaskelma) +NewAssetType=Uusi varanto tyyppi +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Varannon tyyppi +AssetsLines=Varannot +DeleteType=Poistaa +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=Näytä tyyppi ' %s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Varannot +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Varannon kuvaus + +# +# Admin page +# +AssetsSetup = Varantojen asetukset +Settings = Asetukset +AssetsSetupPage = Varantojen asetus sivu +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Varannon tyyppi +AssetsTypeId=Varannon tyypin tunnus +AssetsTypeLabel=Varannon tyypin nimi +AssetsTypes=Varantojen tyypit + +# +# Menu +# +MenuAssets = Varannot +MenuNewAsset = Lisää varanto +MenuTypeAssets = Syötä varannot +MenuListAssets = Luettelo +MenuNewTypeAssets = Uusi +MenuListTypeAssets = Luettelo + +# +# Module +# +NewAssetType=Uusi varanto tyyppi +NewAsset=Lisää varanto diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang index 8bd40de387b..fe9c6b9f63f 100644 --- a/htdocs/langs/fi_FI/banks.lang +++ b/htdocs/langs/fi_FI/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Pankki -MenuBankCash=Bank | Cash +MenuBankCash=Banks | Cash MenuVariousPayment=Muut maksut MenuNewVariousPayment=Uusi muu maksu BankName=Pankin nimi FinancialAccount=Tili BankAccount=Pankkitili BankAccounts=Pankkitilit -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Näytä tili AccountRef=Rahoitustase viite AccountLabel=Rahoitustase etiketti @@ -30,7 +30,7 @@ AllTime=Alkaen Reconciliation=Yhteensovittaminen RIB=Pankkitilin numero IBAN=IBAN-numero -BIC=BIC / SWIFT-koodi +BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT hyväksytty SwiftVNotalid=BIC/SWIFT virheellinen IbanValid=BAN hyväksytty @@ -42,11 +42,11 @@ AccountStatementShort=Laskelma AccountStatements=Tiliotteet LastAccountStatements=Viimeisimmät tiliotteet IOMonthlyReporting=Kuukausiraportti -BankAccountDomiciliation=Tilin osoite +BankAccountDomiciliation=Bank address BankAccountCountry=Tilin maa BankAccountOwner=Tilinomistajan nimi BankAccountOwnerAddress=Tilinomistajan osoite -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Luo tili NewBankAccount=Uusi tili NewFinancialAccount=New rahoitustili @@ -98,14 +98,14 @@ BankLineConciliated=Merkintä täsmäytetty Reconciled=Täsmäytetty NotReconciled=Täsmäyttämätön CustomerInvoicePayment=Asiakasmaksu -SupplierInvoicePayment=Toimittajan maksu +SupplierInvoicePayment=Vendor payment SubscriptionPayment=Tilaus maksu -WithdrawalPayment=Hyvitysmaksu +WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal veron maksu BankTransfer=Pankkisiirto BankTransfers=Pankkisiirrot MenuBankInternalTransfer=Sisäinen siirto -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Mistä TransferTo=mihin TransferFromToDone=A siirtää %s %s %s% s on tallennettu. @@ -136,7 +136,7 @@ BankTransactionLine=Pankkimerkintä AllAccounts=All bank and cash accounts BackToAccount=Takaisin tiliin ShowAllAccounts=Näytä kaikki tilit -FutureTransaction=Transaction in future. No way to reconcile. +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Valitse tämän täsmäytyksen tiliote. Käytä lajiteltavaa numeroarvoa: YYYYMM tai YYYYMMDD EventualyAddCategory=Määritä luokka johon tiedot luokitellaan @@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Shekki palautunut ja lasku avautunut uudelleen BankAccountModelModule=Pankkitilien dokumenttimallit DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=BAN tiedon sisältävä tulostusmalli -NewVariousPayment=Uudet muut maksut -VariousPayment=Muut maksut +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment VariousPayments=Muut maksut -ShowVariousPayment=Näytä muut maksut -AddVariousPayment=Lisää muita maksuja +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment SEPAMandate=SEPA mandate YourSEPAMandate=SEPA-toimeksiantonne FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index ca9a873eba8..c44f6ba2298 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Takaisin maksu DeletePayment=Poista maksu ConfirmDeletePayment=Oletko varma, että haluat poistaa tämän suorituksen? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Vendor payments ReceivedPayments=Vastaanotetut maksut ReceivedCustomersPayments=Saatujen maksujen asiakkaille @@ -89,7 +91,6 @@ PaymentTerm=Payment Term PaymentConditions=Payment Terms PaymentConditionsShort=Payment Terms PaymentAmount=Maksusumma -ValidatePayment=Vahvista maksu PaymentHigherThanReminderToPay=Maksu korkeampi kuin muistutus maksaa HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. @@ -366,6 +367,7 @@ InvoiceAutoValidate=Hyväksy laskut automaattisesti GeneratedFromRecurringInvoice=Luotu mallipohjaisesta toistuvasta laskusta %s DateIsNotEnough=Päivämäärää ei ole vielä saavutettu InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date ViewAvailableGlobalDiscounts=Katso saatavilla olevat alennukset diff --git a/htdocs/langs/fi_FI/blockedlog.lang b/htdocs/langs/fi_FI/blockedlog.lang new file mode 100644 index 00000000000..cc69e90c513 --- /dev/null +++ b/htdocs/langs/fi_FI/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=Kenttä +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Validate bill +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/fi_FI/cashdesk.lang b/htdocs/langs/fi_FI/cashdesk.lang index bf096a9fe28..41d459d8efd 100644 --- a/htdocs/langs/fi_FI/cashdesk.lang +++ b/htdocs/langs/fi_FI/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=Historia +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang index 801ec29bc4f..8c819741ae7 100644 --- a/htdocs/langs/fi_FI/compta.lang +++ b/htdocs/langs/fi_FI/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Billing and payment area NewPayment=Uusi maksu -Payments=Maksut PaymentCustomerInvoice=Asiakas laskun maksu PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal veron maksu @@ -205,7 +204,6 @@ SellsJournal=Myynti lehdessä PurchasesJournal=Ostot lehdessä DescSellsJournal=Myynti lehdessä DescPurchasesJournal=Ostot lehdessä -InvoiceRef=Laskun ref. CodeNotDef=Ei määritelty WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang index 2ea457abc1a..3806c084457 100644 --- a/htdocs/langs/fi_FI/errors.lang +++ b/htdocs/langs/fi_FI/errors.lang @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/fi_FI/holiday.lang b/htdocs/langs/fi_FI/holiday.lang index 07d67b83096..321bd927c36 100644 --- a/htdocs/langs/fi_FI/holiday.lang +++ b/htdocs/langs/fi_FI/holiday.lang @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. @@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang index b080f14d878..ecbc328fca9 100644 --- a/htdocs/langs/fi_FI/mails.lang +++ b/htdocs/langs/fi_FI/mails.lang @@ -19,6 +19,8 @@ MailTopic=Email topic MailText=Viesti MailFile=Liitetyt tiedostot MailMessage=Sähköpostiviesti +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=Näytä sähköpostia ListOfEMailings=Luettelo emailings NewMailing=Uusi sähköpostia @@ -76,9 +78,9 @@ GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass Email sending -NbSelected=No. selected -NbIgnored=No. ignored -NbSent=No. sent +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index 7cc4f322a69..48580ad7667 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -371,6 +371,7 @@ Percentage=Prosenttia Total=Yhteensä SubTotal=Välisumma TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Yhteensä (sis. alv) TotalHT=Total (excl. tax) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Lähetä vahvistussähköposti SendMail=Lähetä sähköpostia Email=Sähköposti NoEMail=Ei sähköpostia -Email=Sähköposti AlreadyRead=Already read NotRead=Not read NoMobilePhone=Ei matkapuhelinta @@ -671,7 +671,6 @@ Method=Menetelmä Receive=Vastaanota CompleteOrNoMoreReceptionExpected=Complete or nothing more expected ExpectedValue=Odotettu Arvo -CurrentValue=Nykyinen arvo PartialWoman=Osittainen TotalWoman=Yhteensä NeverReceived=Ei ole saapunut @@ -834,6 +833,7 @@ RelatedObjects=Related Objects ClassifyBilled=Luokittele laskutetaan ClassifyUnbilled=Classify unbilled Progress=Edistyminen +ProgressShort=Progr. FrontOffice=Front office BackOffice=Back office View=Katso @@ -842,6 +842,11 @@ Exports=Exports ExportFilteredList=Vie suodatettu luettelo ExportList=Vie Luettelo ExportOptions=Vienti Valinnat +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=Miscellaneous Calendar=Kalenteri GroupBy=Group by... @@ -854,7 +859,7 @@ Download=Lataa DownloadDocument=Lataa dokumentti ActualizeCurrency=Päivitä valuuttakurssi Fiscalyear=Tilivuosi -ModuleBuilder=Moduuli Rakentaja +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Aseta valuutta BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help @@ -970,3 +975,7 @@ TMenuMRP=MRP ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/fi_FI/members.lang b/htdocs/langs/fi_FI/members.lang index 5819dbdee95..9e846481971 100644 --- a/htdocs/langs/fi_FI/members.lang +++ b/htdocs/langs/fi_FI/members.lang @@ -6,7 +6,7 @@ Member=Jäsen Members=Jäsenet ShowMember=Näytä jäsenen kortti UserNotLinkedToMember=Käyttäjää ei liity jäseneksi -ThirdpartyNotLinkedToMember=Third-party not linked to a member +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=Jäsenet Liput FundationMembers=Säätiön jäsenet ListOfValidatedPublicMembers=Luettelo validoitujen yleisön jäsenet @@ -67,11 +67,11 @@ Subscriptions=Tilaukset SubscriptionLate=Myöhässä SubscriptionNotReceived=Tilaus koskaan saanut ListOfSubscriptions=Luettelo tilaukset -SendCardByMail=Lähetä kortti +SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=Jäsen tyypit määritelty. Go to setup - Jäsenet tyypit NewMemberType=Uusi jäsen tyyppi -WelcomeEMail=Tervetuloa e-mail +WelcomeEMail=Welcome email SubscriptionRequired=Vaatii tilauksen DeleteType=Poistaa VoteAllowed=Äänestys sallittua @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd tiedosto ValidateMember=Validate jäseneksi ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=Seuraavat linkit ovat avoinna sivua ei ole suojattu millään Dolibarr lupaa. Ne eivät ole formated sivua, jos esimerkkinä osoittaakseen, miten listan jäsenille tietokantaan. +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Julkiset jäsenluetteloa BlankSubscriptionForm=Public self-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. @@ -124,16 +124,16 @@ CardContent=Sisältö jäsennimesi kortti ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Sender EMail automaattisen sähköpostit +ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Etiketit muodossa DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_CARD_TYPE=Muotoile korttien sivu @@ -156,8 +156,8 @@ DocForAllMembersCards=Luo käyntikortteja kaikkien jäsenten (malli lähtö tode DocForOneMemberCards=Luo käyntikortit erityisesti jäsen (malli lähtö todella setup: %s) DocForLabels=Luo osoite arkkia (malli lähtö todella setup: %s) SubscriptionPayment=Tilaus maksu -LastSubscriptionDate=Latest subscription date -LastSubscriptionAmount=Latest subscription amount +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=Jäsenten tilastot maittain MembersStatisticsByState=Jäsenten tilastot valtio / lääni MembersStatisticsByTown=Jäsenten tilastot kaupunki @@ -171,7 +171,7 @@ MembersStatisticsDesc=Valitse tilastot haluat lukea ... MenuMembersStats=Tilasto LastMemberDate=Latest member date LatestSubscriptionDate=Latest subscription date -Nature=Luonto +MemberNature=Nature of member Public=Tiedot ovat julkisia NewMemberbyWeb=Uusi jäsen. Odottaa hyväksyntää NewMemberForm=Uusi jäsen lomake @@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature MembersByNature=This screen show you statistics on members by nature. MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company SubscriptionRecorded=Subscription recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/fi_FI/modulebuilder.lang b/htdocs/langs/fi_FI/modulebuilder.lang index eda5de60ad4..0afcfb9b0d0 100644 --- a/htdocs/langs/fi_FI/modulebuilder.lang +++ b/htdocs/langs/fi_FI/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=Danger zone BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Build documentation ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor @@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Generate missing files SpecificationFile=File of documentation LanguageFile=File for language +ObjectProperties=Object Properties ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). @@ -62,9 +64,11 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file -PageForLib=File for PHP libraries +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure @@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. SeeIDsInUse=See IDs in use in your installation @@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first diff --git a/htdocs/langs/fi_FI/mrp.lang b/htdocs/langs/fi_FI/mrp.lang new file mode 100644 index 00000000000..360f4303f07 --- /dev/null +++ b/htdocs/langs/fi_FI/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP Area +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +BillOfMaterials=Bill of Material +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +NewBOM=New bill of material +ProductBOMHelp=Product to create with this BOM +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOMS document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ? +ManufacturingEfficiency=Manufacturing efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/fi_FI/paybox.lang b/htdocs/langs/fi_FI/paybox.lang index 061793ca5a8..85354a7e84f 100644 --- a/htdocs/langs/fi_FI/paybox.lang +++ b/htdocs/langs/fi_FI/paybox.lang @@ -10,17 +10,17 @@ ToComplete=Saattamaan YourEMail=Sähköposti maksupyyntö vahvistus Creditor=Velkoja PaymentCode=Maksu-koodi -PayBoxDoPayment=Maksa luotto tai debit kortilla (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=Ei maksua YouWillBeRedirectedOnPayBox=Sinut ohjataan on turvattu Paybox sivu tuloliittimeen voit luottokortin tiedot Continue=Seuraava ToOfferALinkForOnlinePayment=URL %s maksua -ToOfferALinkForOnlinePaymentOnOrder=URL tarjota %s online maksu käyttöliittymän tilauksen +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL tarjota %s online maksu käyttöliittymän lasku ToOfferALinkForOnlinePaymentOnContractLine=URL tarjota %s online maksu käyttöliittymän sopimuksen linjan ToOfferALinkForOnlinePaymentOnFreeAmount=URL tarjota %s online maksu käyttöliittymän vapaa määrä ToOfferALinkForOnlinePaymentOnMemberSubscription=URL tarjota %s online maksu käyttöliittymän jäsen tilaus -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=Voit myös lisätä URL-parametrin & tag= arvo mille tahansa niistä URL (vaaditaan ainoastaan ilmaiseksi maksu) lisätään oma maksu kommentoida tag. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Tämä sivu vahvistaa, että maksu on kirjattu. Kiitos. @@ -33,7 +33,8 @@ VendorName=Nimi myyjä CSSUrlForPaymentForm=CSS-tyylisivu url maksun muodossa NewPayboxPaymentReceived=Uusi Paybox maksu vastaanotettu NewPayboxPaymentFailed=Uusi Paybox maksu epäonnistui -PAYBOX_PAYONLINE_SENDEMAIL=Sähköposti kuittaus mksun jälkeen (onnistunut tai epäonnistunut) +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=PBX SITE arvo PAYBOX_PBX_RANG=PBX Rang arvo PAYBOX_PBX_IDENTIFIANT=PBX ID arvo +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/fi_FI/paypal.lang b/htdocs/langs/fi_FI/paypal.lang index b877e8b9e1c..1d11a3727e8 100644 --- a/htdocs/langs/fi_FI/paypal.lang +++ b/htdocs/langs/fi_FI/paypal.lang @@ -1,23 +1,22 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal moduuli setup -PaypalDesc=Tämä moduuli tarjoaa sivuja, jotta maksua PayPal asiakkaat. Tätä voidaan käyttää ilmaiseksi maksua tai maksun tietystä Dolibarr esine (lasku, tilaus, ...) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) -PaypalDoPayment=Maksa Paypal +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=Tila testi / hiekkalaatikko PAYPAL_API_USER=API käyttäjätunnus PAYPAL_API_PASSWORD=API salasana PAYPAL_API_SIGNATURE=API allekirjoitus PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Voit maksaa "kiinteä" (luottokortti + Paypal) tai "PayPal" vain +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=Tämä on id liiketoimen: %s -PAYPAL_ADD_PAYMENT_URL=Lisää URL Paypal-maksujärjestelmää, kun lähetät asiakirjan postitse -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error @@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang index 7e94ce7ef6c..d8c06ce88b4 100644 --- a/htdocs/langs/fi_FI/products.lang +++ b/htdocs/langs/fi_FI/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Alkuperä maa -Nature=Product Type (material/finished) +Nature=Nature of produt (material/finished) ShortLabel=Short label Unit=Yksikkö p=u. @@ -260,7 +260,7 @@ AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Tuotekortti ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Use vendor descriptions of products in vendor documents +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang index e6b386e5ea5..803eff3103b 100644 --- a/htdocs/langs/fi_FI/projects.lang +++ b/htdocs/langs/fi_FI/projects.lang @@ -45,8 +45,9 @@ TimeSpent=Käytetty aika TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user TimesSpent=Käytetty aika -RefTask=Ref. tehtävä -LabelTask=Label tehtävä +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=Time spent on tasks TaskTimeUser=Käyttäjä TaskTimeNote=Huomautus diff --git a/htdocs/langs/fi_FI/receptions.lang b/htdocs/langs/fi_FI/receptions.lang new file mode 100644 index 00000000000..5244cca21c6 --- /dev/null +++ b/htdocs/langs/fi_FI/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=Prosessissa +Receptions=Receptions +AllReceptions=All Receptions +Reception=Prosessissa +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=Peruttu +StatusReceptionDraft=Luonnos +StatusReceptionValidated=Validoidut (tuotteet alukselle tai jo lähettänyt) +StatusReceptionProcessed=Käsitelty +StatusReceptionDraftShort=Luonnos +StatusReceptionValidatedShort=Hyväksytty +StatusReceptionProcessedShort=Käsitelty +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/fi_FI/salaries.lang b/htdocs/langs/fi_FI/salaries.lang index 26c6a7c59d6..b587227ee0a 100644 --- a/htdocs/langs/fi_FI/salaries.lang +++ b/htdocs/langs/fi_FI/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Käytetty kirjanpitotili käyttäjän sidosryhmille -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Oletus kirjanpitotili palkkamaksuille Salary=Palkka Salaries=Palkat NewSalaryPayment=Uusi palkanmaksu +AddSalaryPayment=Add salary payment SalaryPayment=Palkanmaksu SalariesPayments=Palkkojen maksut ShowSalaryPayment=Näytä palkanmaksu THM=Keskimääräinen tuntipalkka TJM=Keskimääräinen päiväpalkka CurrentSalary=Nykyinen palkka -THMDescription=Jos projektimoduli on käytössä, tätä arvoa voi käyttää projektin aikakustannuksen laskemiseen käyttäjän syöttämien tuntien perusteella -TJMDescription=Tätä arvoa ei toistaiseksi käytetä laskentaan, se on olemassa vain tiedoksi +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Viimeisimmät %s palkkamaksut AllSalaries=Kaikki Palkkamaksut -SalariesStatistics=Statistiques salaires +SalariesStatistics=Salary statistics +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang index b4c7cf0800a..b0ce07b9b93 100644 --- a/htdocs/langs/fi_FI/stocks.lang +++ b/htdocs/langs/fi_FI/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=Warehouse-kortti Warehouse=Warehouse Warehouses=Varastot ParentWarehouse=Parent warehouse -NewWarehouse=Uusi varasto / Kanta-alue +NewWarehouse=New warehouse / Stock Location WarehouseEdit=Muokkaa varasto MenuNewWarehouse=Uusi varasto WarehouseSource=Lähde varasto @@ -29,6 +29,8 @@ MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area +AllWarehouses=All warehouses +IncludeAlsoDraftOrders=Include also draft orders Location=Lieu LocationSummary=Lyhyt nimi sijainti NumberOfDifferentProducts=Number of different products @@ -44,7 +46,6 @@ TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements -LabelMovement=Movement label NumberOfUnit=Kappalemäärä UnitPurchaseValue=Unit purchase price StockTooLow=Kanta liian alhainen @@ -54,21 +55,23 @@ PMPValue=Value PMPValueShort=WAP EnhancedValueOfWarehouses=Varastot arvo UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant +AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Määrä lähetysolosuhteita QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Item receipts -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease todellinen varastot laskuista / hyvityslaskuja -DeStockOnValidateOrder=Decrease todellinen varastot tilaukset toteaa +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Lisäys todellinen varastot laskuista / hyvityslaskuja -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=Tilaa ei ole vielä tai enää asema, joka mahdollistaa lähettäminen varastossa olevista tuotteista varastoissa. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=Ei ennalta tuotteet tämän objektin. Joten ei lähettämistä varastossa on. @@ -76,12 +79,12 @@ DispatchVerb=Lähettäminen StockLimitShort=Limit for alert StockLimit=Stock limit for alert StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=Varasto +PhysicalStock=Physical Stock RealStock=Real Stock -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual varastossa -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=Id-varasto DescWareHouse=Kuvaus varasto LieuWareHouse=Lokalisointi varasto @@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Tämä varasto edustaa henkilökohtainen kanta %s % SelectWarehouseForStockDecrease=Valitse varasto käyttää varastossa laskua SelectWarehouseForStockIncrease=Valitse varasto käyttää varastossa lisätä NoStockAction=No stock action -DesiredStock=Desired optimal stock +DesiredStock=Desired Stock DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. StockToBuy=To order Replenishment=Replenishment @@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode CurentlyUsingVirtualStock=Virtual varastossa CurentlyUsingPhysicalStock=Varasto RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,10 +133,11 @@ RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement +TypeMovement=Type of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -143,11 +147,11 @@ ShowWarehouse=Näytä varasto MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated @@ -171,16 +175,16 @@ inventoryValidate=Hyväksytty inventoryDraft=Running inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=Create -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=Luokka suodatin -SelectFournisseur=Supplier filter +SelectFournisseur=Vendor filter inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory AddProduct=Lisää ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? +ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition inventoryDeleteLine=Poista rivi RegulateStock=Regulate Stock ListInventory=Luettelo -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/fi_FI/stripe.lang b/htdocs/langs/fi_FI/stripe.lang index 9a1e5e40c56..4418dc1f5e8 100644 --- a/htdocs/langs/fi_FI/stripe.lang +++ b/htdocs/langs/fi_FI/stripe.lang @@ -1,30 +1,28 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Seuraavat URL-osoitteet ovat käytettävissä tarjota sivu asiakas tehdä maksua Dolibarr esineitä PaymentForm=Maksu-muodossa -WelcomeOnPaymentPage=Tervetuloa verkkomaksupalveluumme +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=Tässä näytössä voit tehdä online-maksu %s. ThisIsInformationOnPayment=Tämä on informations maksua tehdä ToComplete=Saattamaan YourEMail=Sähköposti maksupyyntö vahvistus -STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) Creditor=Velkoja PaymentCode=Maksu-koodi -StripeDoPayment=Pay with Credit or Debit Card (Stripe) +StripeDoPayment=Pay with Stripe YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Seuraava ToOfferALinkForOnlinePayment=URL %s maksua -ToOfferALinkForOnlinePaymentOnOrder=URL tarjota %s online maksu käyttöliittymän tilauksen +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL tarjota %s online maksu käyttöliittymän lasku ToOfferALinkForOnlinePaymentOnContractLine=URL tarjota %s online maksu käyttöliittymän sopimuksen linjan ToOfferALinkForOnlinePaymentOnFreeAmount=URL tarjota %s online maksu käyttöliittymän vapaa määrä ToOfferALinkForOnlinePaymentOnMemberSubscription=URL tarjota %s online maksu käyttöliittymän jäsen tilaus YouCanAddTagOnUrl=Voit myös lisätä URL-parametrin & tag= arvo mille tahansa niistä URL (vaaditaan ainoastaan ilmaiseksi maksu) lisätään oma maksu kommentoida tag. SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=Tämä sivu vahvistaa, että maksu on kirjattu. Kiitos. -YourPaymentHasNotBeenRecorded=Et maksua ei ole kirjattu, ja kauppa on peruutettu. Kiitos. AccountParameter=Tilin parametrit UsageParameter=Käyttöparametrien InformationToFindParameters=Auta löytää %s tilitiedot @@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) @@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/fi_FI/ticket.lang b/htdocs/langs/fi_FI/ticket.lang new file mode 100644 index 00000000000..75662ffe3fb --- /dev/null +++ b/htdocs/langs/fi_FI/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tiketit +Module56000Desc=Tiketti järjestelmä ongelmille tai tukipyyntöjen hallinnalle + +Permission56001=Katso tikettejä +Permission56002=Modify tickets +Permission56003=Poista tiketit +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel +TicketTypeShortCOM=Kaupallinen kysymys +TicketTypeShortINCIDENT=Pyyntö avulle +TicketTypeShortPROJET=Hanke +TicketTypeShortOTHER=Muu + +TicketSeverityShortLOW=Matala +TicketSeverityShortNORMAL=Normaali +TicketSeverityShortHIGH=Korkea +TicketSeverityShortBLOCKING=Critical/Blocking + +ErrorBadEmailAddress=Kohta '%s' on väärin +MenuTicketMyAssign=Minun tiketit +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Avustaja +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Email source +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +NotRead=Not read +Read=Luettu +Assigned=Assigned +InProgress=Käsittelyssä +NeedMoreInformation=Waiting for information +Answered=Answered +Waiting=Odotus +Closed=Suljettu +Deleted=Deleted + +# Dict +Type=Tyyppi +Category=Analytic code +Severity=Vakavuus + +# Email templates +MailToSendTicketMessage=Sähköpostin lähettäminen lipun viestistä + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Asetukset +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Ilmoitusviesti käyttäjältä +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Lähetä sähköposti muistutus tähän osoitteeseen. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=Julkisessa käyttöliittymässä sähköpostiosoitteen täytyy olla jo tietokannassa uuden lipun luomiseksi. +PublicInterface=Julkinen käyttöliittymä +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Julkisen käyttöliittymän tervetuloteksti +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send notification to main email address +TicketsEmailAlsoSendToMainAddressHelp=Ota tämä vaihtoehto käyttöön, jos haluat lähettää sähköpostiviestin sähköpostiosoitteeseen "Ilmoitusviesti osoitteesta" (katso alla oleva asetus) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Aktivoi julkinen käyttöliittymä +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=Ryhmä +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +# +# Index & list page +# +TicketsIndex=Tiketti - Koti +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=Tikettiä ei löytynyt +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Muokkaa tikettiä +TicketsManagement=Tikettien Hallinta +CreatedBy=Luonut +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Analytic code +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Jatka lukemista +TicketCloseOn=Suljettu +MarkAsRead=Mark ticket as read +TicketHistory=Tiketti historia +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Vaihda vakavuus +TicketAddMessage=Lisää viesti +AddMessage=Lisää viesti +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Viesti on onnistuneesti lisätty +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +Properties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Vakavuus +ShowTicket=See ticket +RelatedTickets=Liittyvät tiketit +TicketAddIntervention=Create intervention +CloseTicket=Close ticket +CloseATicket=Sulje tiketti +ConfirmCloseAticket=Confirm ticket closing +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=Uusi viesti +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Esittely +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Allekirjoitus +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=Tämä teksti lisätään vastaus viestin jälkeen. +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketContacts=Contacts ticket +TicketDocumentsLinked=Lippuun liitetyt dokumentit +ConfirmReOpenTicket=Vahvista tämän lipun avaaminen uudelleen? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Ticket assigned +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Aloitusviesti +LinkToAContract=Link to a contract +TicketPleaseSelectAContract=Select a contract +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Initial message modified +TicketMessageSuccesfullyUpdated=Message successfully updated +TicketChangeStatus=Vaihda tila +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create +Unread=Unread + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-opened + +# +# Public pages +# +TicketSystem=Ticket system +ShowListTicketWithTrackId=Display ticket list from track ID +ShowTicketWithTrackId=Display ticket from track ID +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Ticket has been successfully saved! +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +PleaseRememberThisId=Please keep the tracking number that we might ask you later. +TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubjectCustomer=Uusi tukitiketti +TicketNewEmailBody=Tämä on automaattinen sähköpostiviestin varmenne, että uusi tikettisi on rekistöröity. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=Voit katsoa tikettisi edistymistä painamalla yläpuolella olevaa linkkiä. +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Kuvaile tarkasti ongelmasi. Kertomalla mahdollisimman paljon informaatiota autat meitä tunnistamaan pyyntösi oikean ongelman. +TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=Aihe +ViewTicket=Katso lippu +ViewMyTicketList=Katso minun tiketti listaa +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=Uusi lippu luotu +TicketNewEmailBodyAdmin=

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

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=Uusi käyttäjä +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=Tämä on automaattinen viestimuistutus sinulle, että tikettisi %s tila on juuri päivitetty +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets diff --git a/htdocs/langs/fi_FI/website.lang b/htdocs/langs/fi_FI/website.lang index 97a5b95f452..b84581dc8e9 100644 --- a/htdocs/langs/fi_FI/website.lang +++ b/htdocs/langs/fi_FI/website.lang @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation NoWebSiteCreateOneFirst=No website has been created yet. Create one first. GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/fi_FI/withdrawals.lang b/htdocs/langs/fi_FI/withdrawals.lang index ed02481791b..1c301fffe55 100644 --- a/htdocs/langs/fi_FI/withdrawals.lang +++ b/htdocs/langs/fi_FI/withdrawals.lang @@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Määrä peruuttaa WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=Vastaava käyttäjä +ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=Kolmannen osapuolen pankin koodi -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Luokittele hyvitetään ClassCreditedConfirm=Oletko varma, että haluat luokitella tämän vetäytymisen vastaanottamisesta kuin hyvitetty pankkitilisi? TransData=Päivämäärä Lähetetty @@ -50,7 +50,7 @@ StatusMotif0=Määrittelemätön StatusMotif1=Säännös insuffisante StatusMotif2=Tirage conteste StatusMotif3=No direct debit payment order -StatusMotif4=Asiakkaan tilauksen +StatusMotif4=Sales Order StatusMotif5=RIB inexploitable StatusMotif6=Huomioon ilman tasapaino StatusMotif7=Ratkaisusta @@ -66,11 +66,11 @@ NotifyCredit=Irtisanominen Credit NumeroNationalEmetter=Kansallinen lähetin määrä WithBankUsingRIB=Jos pankkitilit käyttäen RIB WithBankUsingBANBIC=Jos pankkitilit käyttäen IBAN / BIC / SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=Luottoa WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Näytä Nosta -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Kuitenkin, jos lasku on ainakin yksi poistamista määrä ei kuitenkaan ole vielä käsitelty, sitä ei voida määrittää koska maksoivat sallimaan hallita poistettaviksi. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Your name SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created @@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/fr_BE/accountancy.lang b/htdocs/langs/fr_BE/accountancy.lang index 1071dd5c68b..008ccdab2d7 100644 --- a/htdocs/langs/fr_BE/accountancy.lang +++ b/htdocs/langs/fr_BE/accountancy.lang @@ -4,6 +4,8 @@ Processing=Exécution Lineofinvoice=Lignes de facture Doctype=Type de document ErrorDebitCredit=Débit et crédit ne peuvent pas être non-nuls en même temps +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. TotalMarge=Marge de ventes totale Selectmodelcsv=Sélectionnez un modèle d'export Modelcsv_normal=Export classique +Modelcsv_FEC=Export FEC (Art. L47 A) diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang index b7ee87bdbbf..45352a47b83 100644 --- a/htdocs/langs/fr_BE/admin.lang +++ b/htdocs/langs/fr_BE/admin.lang @@ -16,7 +16,5 @@ FormToTestFileUploadForm=Formulaire pour tester l'upload de fichiers (selon la c IfModuleEnabled=Note: oui ne fonctionne que si le module %s est activé Module20Name=Propales Module30Name=Factures -CreditNote=Note de crédit -CreditNotes=Notes de crédit Target=Objectif -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. diff --git a/htdocs/langs/fr_BE/bills.lang b/htdocs/langs/fr_BE/bills.lang index ccd21c9abe4..30db78cd243 100644 --- a/htdocs/langs/fr_BE/bills.lang +++ b/htdocs/langs/fr_BE/bills.lang @@ -14,6 +14,7 @@ UsedByInvoice=Utilisée pour payer la facture %s PredefinedInvoices=Factures prédéfinies SupplierBills=factures fournisseurs Payment=Paiement +Payments=Paiements DeletePayment=Supprimer paiement ReceivedPayments=Paiements reçus ReceivedCustomersPayments=Paiements reçus de clients @@ -22,7 +23,6 @@ PaymentsReportsForYear=Rapports de paiements pour %s PaymentsReports=Rapports de paiements PaymentsAlreadyDone=Paiements déjà effectués PaymentAmount=Montant de paiement -ValidatePayment=Valider paiement AddBill=Créer facture ou note de crédit EnterPaymentDueToCustomer=Réaliser règlement de crédits dus au client ErrorInvoiceAvoirMustBeNegative=Erreur, une facture de type Note de crédit doit avoir un montant négatif @@ -31,6 +31,8 @@ EscompteOfferedShort=Ristourne Discounts=Ristournes AddDiscount=Créer ristourne ShowDiscount=Visualiser le crédit +CreditNote=Note de crédit +CreditNotes=Notes de crédit DiscountFromCreditNote=Remise issue de la note de crédit %s PaymentTypeLIQ=En espèces PaymentTypeShortLIQ=En espèces diff --git a/htdocs/langs/fr_BE/compta.lang b/htdocs/langs/fr_BE/compta.lang index 5f766523c57..a4ec8230e86 100644 --- a/htdocs/langs/fr_BE/compta.lang +++ b/htdocs/langs/fr_BE/compta.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - compta -Payments=Paiements Dispatched=Envoyé ToDispatch=Envoyer diff --git a/htdocs/langs/fr_BE/main.lang b/htdocs/langs/fr_BE/main.lang index b23a0e13878..3042af1642f 100644 --- a/htdocs/langs/fr_BE/main.lang +++ b/htdocs/langs/fr_BE/main.lang @@ -26,3 +26,4 @@ AmountPayment=Montant de paiement Discount=Ristourne Unknown=Inconnue Check=Chèque +ValidatePayment=Valider paiement diff --git a/htdocs/langs/fr_CA/accountancy.lang b/htdocs/langs/fr_CA/accountancy.lang index 954d326bd4d..64a7ba02334 100644 --- a/htdocs/langs/fr_CA/accountancy.lang +++ b/htdocs/langs/fr_CA/accountancy.lang @@ -45,7 +45,6 @@ MenuProductsAccounts=Comptes de produits CustomersVentilation=Contrat de facture client ExpenseReportsVentilation=Rapport de dépenses liant CreateMvts=Créer une nouvelle transaction -WriteBookKeeping=Journalize les transactions dans Ledger AccountBalance=Solde du compte TotalExpenseReport=Rapport de dépenses totales InvoiceLines=Lignes des factures pour lier @@ -82,6 +81,7 @@ FeeAccountNotDefined=Compte pour frais non définis BankAccountNotDefined=Compte pour banque non défini NumMvts=Nombre de transactions AddCompteFromBK=Ajouter des comptes comptables au groupe +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. TotalVente=Chiffre d'affaires total avant taxes DescVentilCustomer=Consultez ici la liste des lignes de facture client liées (ou non) à un compte comptable produit DescVentilDoneCustomer=Consultez ici la liste des lignes clients des factures et leur compte comptable produit @@ -100,6 +100,7 @@ AccountingJournals=Revues comptables ShowAccoutingJournal=Afficher le journal comptable AccountingJournalType9=A-nouveau ErrorAccountingJournalIsAlreadyUse=Ce journal est déjà utilisé +Modelcsv_FEC=Export FEC (Art. L47 A) ChartofaccountsId=Carte comptable Id InitAccountancy=Compabilité initiale DefaultBindingDesc=Cette page peut être utilisée pour définir un compte par défaut à utiliser pour lier l'historique des transactions sur les salaires de paiement, le don, les taxes et la TVA lorsque aucun compte comptable spécifique n'a été défini. diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang index b5c3d3067b3..142fd0cec93 100644 --- a/htdocs/langs/fr_CA/admin.lang +++ b/htdocs/langs/fr_CA/admin.lang @@ -113,9 +113,9 @@ Permission167=Exportation de contacts Permission171=Lire les déplacements et les dépenses (le vôtre et vos subordonnés ) Permission771=Lire les rapports de dépenses (le vôtre et vos subordonnés ) Permission1322=Réouvrir une facture payée +Permission2414=Exportation d'actions/tâches des autres Permission20006=Administration des demandes de congé (balance de configuration et de mise à jour ) Permission23004=Exécuté Travail planifié -Permission2414=Exportation d'actions/tâches des autres Permission59001=Consulter les propositions commerciales Permission63002=Créer / modifier des ressources Permission63004=Relier les ressources aux événements de l'agenda @@ -247,5 +247,5 @@ LandingPage=Page d'atterrissage ModuleEnabledAdminMustCheckRights=Le module a été activé. Les autorisations pour les modules activés ont été données uniquement aux utilisateurs administratifs. Vous devrez peut-être accorder des autorisations aux autres utilisateurs ou groupes manuellement si nécessaire. BaseCurrency=Monnaie de référence de la société (entrer dans la configuration de l'entreprise pour modifier cela) FormatZip=Code postal -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. UseSearchToSelectResource=Utilisez un formulaire de recherche pour choisir une ressource (plutôt qu'une liste déroulante). diff --git a/htdocs/langs/fr_CA/assets.lang b/htdocs/langs/fr_CA/assets.lang new file mode 100644 index 00000000000..c433abc02a3 --- /dev/null +++ b/htdocs/langs/fr_CA/assets.lang @@ -0,0 +1,9 @@ +# Dolibarr language file - Source file is en_US - assets +Assets =Atouts +NewAsset =Nouvel Atout +AssetsLines=Atouts +ModuleAssetsName =Atouts +MenuAssets =Atouts +MenuNewAsset =Nouvel Atout +MenuNewTypeAssets =Nouveau +NewAsset=Nouvel Atout diff --git a/htdocs/langs/fr_CA/holiday.lang b/htdocs/langs/fr_CA/holiday.lang index 8b2bb1c91ec..31904e5c295 100644 --- a/htdocs/langs/fr_CA/holiday.lang +++ b/htdocs/langs/fr_CA/holiday.lang @@ -1,10 +1,7 @@ # Dolibarr language file - Source file is en_US - holiday HRM=Gestion des ressources humaines -Holidays=Feuilles -CPTitreMenu=Feuilles MenuReportMonth=Relevé mensuel MenuAddCP=Nouvelle demande de congé -NotActiveModCP=Vous devez activer le module Déplacer pour afficher cette page. AddCP=Demander un congé DateDebCP=Date de début DateFinCP=Date de fin @@ -12,11 +9,8 @@ DateCreateCP=Date création ApprovedCP=Approuver CancelCP=Annulé RefuseCP=Refusé -ListeCP=Liste des feuilles SendRequestCP=Créer un congé DelayToRequestCP=Les requêtes doivent être effectuées au moins %s jour (s) devant elles. -MenuConfCP=Balance des feuilles -SoldeCPUser=Le solde des feuilles est %s jours. ErrorEndDateCP=Vous devez sélectionner une date de fin supérieure à la date de début. ErrorSQLCreateCP=Une erreur SQL s'est produite lors de la création: ErrorIDFicheCP=Une erreur s'est produite, la demande de congé n'existe pas. @@ -64,8 +58,6 @@ HolidaysCancelation=Laisser l'annulation de demande EmployeeLastname=Nom de famille de l'employé EmployeeFirstname=Prénom de l'employé TypeWasDisabledOrRemoved=Laisser le type (id %s) a été désactivé ou supprimé -LastUpdateCP=Dernière mise à jour automatique de l'allocation des feuilles -MonthOfLastMonthlyUpdate=Mois de la dernière mise à jour automatique de l'allocation des feuilles UpdateConfCPOK=Mis à jour avec succés. Module27130Name=Gestion des demandes de congé Module27130Desc=Gestion des demandes de congé @@ -73,13 +65,10 @@ ErrorMailNotSend=Une erreur s'est produite lors de l'envoi du courrier électron HolidaysToValidate=Valider les demandes de congé HolidaysToValidateBody=Voici une demande de congé pour valider HolidaysToValidateDelay=Cette demande de congé aura lieu dans un délai inférieur à %s jours. -HolidaysToValidateAlertSolde=L'utilisateur qui a fait cette demande de demande n'a pas assez de jours disponibles. HolidaysValidated=Demandes de congés validés HolidaysValidatedBody=Votre demande de congé pour %s à %s a été validée. HolidaysRefused=Demande refusée -HolidaysRefusedBody=Votre demande de congé pour %s à %s a été refusée pour la raison suivante: HolidaysCanceled=Demande d'annulation HolidaysCanceledBody=Votre demande de congé pour %s à %s a été annulée. FollowedByACounter=1: Ce type de congé doit être suivi d'un compteur. Le compteur est incrémenté manuellement ou automatiquement et lorsqu'une demande de congé est validée, le compteur est décrémenté.
0: Non suivi d'un compteur. NoLeaveWithCounterDefined=Il n'existe aucun type de congé défini qui doit être suivi d'un compteur -GoIntoDictionaryHolidayTypes=Entrez dans Accueil - Configuration - Dictionnaires - Type de feuilles pour configurer les différents types de feuilles. diff --git a/htdocs/langs/fr_CA/members.lang b/htdocs/langs/fr_CA/members.lang index 59416044d4b..fc77987a5a6 100644 --- a/htdocs/langs/fr_CA/members.lang +++ b/htdocs/langs/fr_CA/members.lang @@ -6,7 +6,6 @@ Member=Membre Members=Membres ShowMember=Afficher la carte membre UserNotLinkedToMember=L'utilisateur n'est pas lié à un membre -ThirdpartyNotLinkedToMember=Un tiers non lié à un membre MembersTickets=Billets des membres FundationMembers=Membres de la Fondation ListOfValidatedPublicMembers=Liste des membres publics validés @@ -39,7 +38,6 @@ MemberType=Type de membre MemberTypeId=Id. De type membre MemberTypeLabel=Étiquette de type membre MembersTypes=Types de membres -MemberStatusDraftShort=Brouillon MemberStatusActive=Validé (en attente d'abonnement) MemberStatusActiveShort=Validée MemberStatusActiveLate=L'abonnement est expiré @@ -61,10 +59,8 @@ Subscriptions=Abonnements SubscriptionLate=Retard SubscriptionNotReceived=L'abonnement n'a jamais été reçu ListOfSubscriptions=Liste des abonnements -SendCardByMail=Envoyer une carte par courrier électronique AddMember=Créer un membre NoTypeDefinedGoToSetup=Aucun type de membre n'est défini. Aller au menu "Types de membres" -WelcomeEMail=E-mail de bienvenue SubscriptionRequired=Abonnement requis MorPhy=Moral / Physique Reenable=Reignable @@ -76,7 +72,6 @@ DeleteSubscription=Supprimer un abonnement ConfirmDeleteSubscription=Êtes-vous sûr de vouloir supprimer cette souscription? ValidateMember=Valider un membre ConfirmValidateMember=Êtes-vous sûr de vouloir valider ce membre? -FollowingLinksArePublic=Les liens suivants sont des pages ouvertes non protégées par une autorisation de Dolibarr. Ce ne sont pas des pages formées, fournies à titre d'exemple pour montrer comment lister la base de données des membres. ForceMemberType=Forcer le type de membre ExportDataset_member_1=Membres et abonnements ImportDataset_member_1=Membres @@ -88,9 +83,6 @@ SubscriptionNotRecorded=L'abonnement n'est pas enregistré AddSubscription=Créer un abonnement ShowSubscription=Afficher l'abonnement CardContent=Contenu de votre carte membre -DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Objet de l'e-mail reçu en cas d'auto-inscription d'un invité -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail reçu en cas d'auto-inscription d'un invité -DescADHERENT_MAIL_FROM=Expéditeur EMail pour les courriels automatiques DescADHERENT_ETIQUETTE_TYPE=Format de la page des étiquettes DescADHERENT_ETIQUETTE_TEXT=Texte imprimé sur les feuilles d'adresses des membres DescADHERENT_CARD_TYPE=Format de la page des cartes @@ -98,7 +90,6 @@ DescADHERENT_CARD_HEADER_TEXT=Texte imprimé au dessus des cartes membres DescADHERENT_CARD_TEXT=Texte imprimé sur les cartes membres (aligner sur la gauche) DescADHERENT_CARD_TEXT_RIGHT=Texte imprimé sur les cartes membres (aligner à droite) DescADHERENT_CARD_FOOTER_TEXT=Texte imprimé au bas des cartes membres -ShowTypeCard=Afficher le type '%s' HTPasswordExport=Génération de fichier htpassword NoThirdPartyAssociatedToMember=Aucun tiers associé à ce membre MembersAndSubscriptions=Membres et abonnements @@ -113,8 +104,6 @@ DocForAllMembersCards=Générer des cartes de visite pour tous les membres DocForOneMemberCards=Générer des cartes de visite pour un membre particulier DocForLabels=Générer des feuilles d'adresses SubscriptionPayment=Paiement de souscription -LastSubscriptionDate=La dernière date d'abonnement -LastSubscriptionAmount=Dernier montant de souscription MembersStatisticsByState=Statistiques des membres par état / province NoValidatedMemberYet=Aucun membre validé n'a été trouvé MembersByCountryDesc=Cet écran vous montre des statistiques sur les membres par pays. Le graphique dépend toutefois du service graphique Google en ligne et n'est disponible que si une connexion Internet fonctionne. @@ -123,7 +112,6 @@ MembersByTownDesc=Cet écran vous montre des statistiques sur les membres par vi MembersStatisticsDesc=Choisissez les statistiques que vous souhaitez lire ... LastMemberDate=Dernière date de membre LatestSubscriptionDate=La dernière date d'abonnement -Nature=La nature Public=L'information est publique NewMemberbyWeb=Nouveau membre ajouté. En attente d'approbation NewMemberForm=Nouveau formulaire de membre @@ -137,5 +125,4 @@ MEMBER_NEWFORM_PAYONLINE=Aller sur la page de paiement en ligne intégrée MembersByNature=Cet écran vous montre des statistiques sur les membres par nature. MembersByRegion=Cet écran vous montre des statistiques sur les membres par région. VATToUseForSubscriptions=Taux de TVA à utiliser pour les abonnements -NoVatOnSubscription=Pas de TVA pour les abonnements ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produit utilisé pour la ligne d'abonnement en facture: %s diff --git a/htdocs/langs/fr_CA/modulebuilder.lang b/htdocs/langs/fr_CA/modulebuilder.lang index bb57b86d1e2..2c9957b48a1 100644 --- a/htdocs/langs/fr_CA/modulebuilder.lang +++ b/htdocs/langs/fr_CA/modulebuilder.lang @@ -5,5 +5,4 @@ ModuleBuilderDescpermissions=Cet onglet est dédié à définir les nouvelles au ModuleBuilderDeschooks=Cet onglet est dédié aux crochets. ModuleBuilderDescwidgets=Cet onglet est dédié à la gestion / création de widgets. DangerZone=Zone dangereuse -ModuleIsLive=Ce module a été activé. Toute modification peut briser une caractéristique active actuelle. DescriptionLong=Longue description diff --git a/htdocs/langs/fr_CA/paybox.lang b/htdocs/langs/fr_CA/paybox.lang index df9b293de2a..b9ea4296a5c 100644 --- a/htdocs/langs/fr_CA/paybox.lang +++ b/htdocs/langs/fr_CA/paybox.lang @@ -10,20 +10,16 @@ Creditor=Créancier YouWillBeRedirectedOnPayBox=Vous serez redirigé sur la page Paybox sécurisée pour vous inscrire les informations de votre carte de crédit Continue=Suivant ToOfferALinkForOnlinePayment=URL pour le paiement %s -ToOfferALinkForOnlinePaymentOnOrder=URL pour proposer une interface utilisateur de paiement en ligne %s pour une commande client ToOfferALinkForOnlinePaymentOnInvoice=URL pour proposer une interface utilisateur de paiement en ligne %s pour une facture client ToOfferALinkForOnlinePaymentOnContractLine=URL pour proposer une interface utilisateur de paiement en ligne %s pour une ligne de contrat ToOfferALinkForOnlinePaymentOnFreeAmount=URL pour offrir une interface utilisateur de paiement en ligne %s pour un montant gratuit ToOfferALinkForOnlinePaymentOnMemberSubscription=URL pour offrir une interface utilisateur de paiement en ligne %s pour un abonnement de membre YouCanAddTagOnUrl=Vous pouvez également ajouter le paramètre url & tag = valeur à l'un de ces URL (requis uniquement pour un paiement gratuit) pour ajouter votre propre étiquette de commentaire de paiement. -SetupPayBoxToHavePaymentCreatedAutomatically=Configurez votre PayBox avec url %s pour que le paiement soit créé automatiquement lorsqu'il est validé par Paybox. YourPaymentHasBeenRecorded=Cette page confirme que votre paiement a été enregistré. Je vous remercie. -YourPaymentHasNotBeenRecorded=Votre paiement n'a pas été enregistré et la transaction a été annulée. Je vous remercie. InformationToFindParameters=Aidez-nous à trouver vos informations sur le compte %s PAYBOX_CGI_URL_V2=Url de Paybox CGI module de paiement CSSUrlForPaymentForm=URL de la feuille de style CSS pour le formulaire de paiement NewPayboxPaymentFailed=Le nouveau paiement Paybox a échoué -PAYBOX_PAYONLINE_SENDEMAIL=EMail pour avertir après un paiement (succès ou échec) PAYBOX_PBX_SITE=Valeur pour PBX SITE PAYBOX_PBX_RANG=Valeur pour PBX Rang PAYBOX_PBX_IDENTIFIANT=Valeur pour ID de PBX diff --git a/htdocs/langs/fr_CA/paypal.lang b/htdocs/langs/fr_CA/paypal.lang index 7717c5c1f65..e156d84978a 100644 --- a/htdocs/langs/fr_CA/paypal.lang +++ b/htdocs/langs/fr_CA/paypal.lang @@ -1,17 +1,12 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Configuration du module PayPal -PaypalDesc=Ce module offre des pages pour permettre le paiement sur PayPal par les clients. Cela peut être utilisé pour un paiement gratuit ou pour un paiement sur un objet Dolibarr particulier (facture, commande, ...) -PaypalDoPayment=Payer avec PayPal PAYPAL_API_SANDBOX=Mode test / sandbox PAYPAL_API_USER=Nom d'utilisateur de l'API PAYPAL_API_PASSWORD=Mot de passe de l'API PAYPAL_API_SIGNATURE=Signature de l'API -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offre de paiement "intégral" (carte de crédit + Paypal) ou "Paypal" seulement PaypalModeOnlyPaypal=PayPal uniquement ThisIsTransactionId=Ceci est un identifiant de transaction: %s -PAYPAL_ADD_PAYMENT_URL=Ajoutez l'URL du paiement Paypal lorsque vous envoyez un document par mail NewOnlinePaymentFailed=Nouveau paiement en ligne essayé mais échoué -ONLINE_PAYMENT_SENDEMAIL=EMail à avertir après un paiement (succès ou non) ReturnURLAfterPayment=Retourner l'URL après le paiement ValidationOfOnlinePaymentFailed=La validation du paiement en ligne a échoué PaymentSystemConfirmPaymentPageWasCalledButFailed=La page de confirmation de paiement a été appelée par système de paiement renvoyé une erreur @@ -19,4 +14,3 @@ SetExpressCheckoutAPICallFailed=L'appel de l'API SetExpressCheckout a échoué. DoExpressCheckoutPaymentAPICallFailed=L'appel de l'API DoExpressCheckoutPayment a échoué. ErrorCode=Code d'erreur ErrorSeverityCode=Code de gravité des erreurs -PaypalLiveEnabled=Paypal activé en direct (autrement, mode test / sandbox) diff --git a/htdocs/langs/fr_CA/products.lang b/htdocs/langs/fr_CA/products.lang index 8b7e90c6cb6..26d7401d5a6 100644 --- a/htdocs/langs/fr_CA/products.lang +++ b/htdocs/langs/fr_CA/products.lang @@ -138,7 +138,6 @@ MinSupplierPrice=Prix minimum d'achat DynamicPriceConfiguration=Configuration de prix dynamique AddVariable=Ajouter une variable AddUpdater=Ajouter une mise à jour -GlobalVariableUpdaters=Mises à jour variables globales UpdateInterval=Intervalle de mise à jour (minutes) CorrectlyUpdated=Correctement mis à jour PropalMergePdfProductActualFile=Les fichiers utilisés pour ajouter au PDF Azur sont / sont diff --git a/htdocs/langs/fr_CA/projects.lang b/htdocs/langs/fr_CA/projects.lang index c6a130e4ac1..7b2d5aad08b 100644 --- a/htdocs/langs/fr_CA/projects.lang +++ b/htdocs/langs/fr_CA/projects.lang @@ -28,8 +28,6 @@ TimeSpent=Temps passé TimeSpentByYou=Temps passé par vous TimeSpentByUser=Temps passé par l'utilisateur TimesSpent=Temps passé -RefTask=Réf. tâche -LabelTask=Tâche d'étiquette TaskTimeSpent=Temps consacré aux tâches NewTimeSpent=Temps passé MyTimeSpent=Mon temps passé diff --git a/htdocs/langs/fr_CA/receptions.lang b/htdocs/langs/fr_CA/receptions.lang new file mode 100644 index 00000000000..41cb5e3a687 --- /dev/null +++ b/htdocs/langs/fr_CA/receptions.lang @@ -0,0 +1,21 @@ +# Dolibarr language file - Source file is en_US - receptions +RefReception=Ref. réception +ShowReception=Montrer les réceptions +ReceptionsArea=Zone de réception +LastReceptions=Dernières %s réceptions +ReceptionCard=Carte de réception +QtyInOtherReceptions=Qtée dans d'autres réceptions +OtherReceptionsForSameOrder=Autres réceptions sur cette commande +StatusReceptionValidated=Validée (produits à envoyer ou déjà envoyé) +StatusReceptionProcessed=Traité +StatusReceptionValidatedShort=Validée +StatusReceptionProcessedShort=Traité +ReceptionSheet=Feuille de réception +ConfirmDeleteReception=Êtes-vous certain que vous voulez supprimer cette réception? +ConfirmValidateReception=Êtes vous certain que vous voulez valider cette réception avec la référence %s +ConfirmCancelReception=Êtes-vous certain que vous voulez annuler cette réception? +SendReceptionByEMail=Envoyer la réception par courriel +SendReceptionRef=Envoi de la réception %s +ReceptionCreationIsDoneFromOrder=Pour le moment, la création d'une nouvelle réception se fait à partir de la fiche de commande. +ProductQtyInReceptionAlreadySent=Quantité de produit de la commande client en cours déjà envoyée +ProductQtyInSuppliersReceptionAlreadyRecevied=Quantité de produit de la commande fournisseur ouverte déjà reçue diff --git a/htdocs/langs/fr_CA/stripe.lang b/htdocs/langs/fr_CA/stripe.lang index ea28480af15..fdb6a136ac6 100644 --- a/htdocs/langs/fr_CA/stripe.lang +++ b/htdocs/langs/fr_CA/stripe.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Configuration du module Stripe StripeOrCBDoPayment=Payer avec carte de crédit ou Stripe -STRIPE_PAYONLINE_SENDEMAIL=EMail à avertir après un paiement (succès ou non) YouWillBeRedirectedOnStripe=Vous serez redirigé sur la page Stripe sécurisée pour vous fournir des informations sur votre carte de crédit SetupStripeToHavePaymentCreatedAutomatically=Configurez votre Stripe avec url %s pour que le paiement soit créé automatiquement lorsqu'il est validé par Stripe. STRIPE_CGI_URL_V2=Url of Stripe CGI module de paiement diff --git a/htdocs/langs/fr_CA/ticket.lang b/htdocs/langs/fr_CA/ticket.lang new file mode 100644 index 00000000000..96c6a3a8849 --- /dev/null +++ b/htdocs/langs/fr_CA/ticket.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - ticket +TypeContact_ticket_internal_CONTRIBUTOR=Donateur +Closed=Fermée diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang index 638afa65361..ae89a4e57ae 100644 --- a/htdocs/langs/fr_FR/accountancy.lang +++ b/htdocs/langs/fr_FR/accountancy.lang @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Compte comptable pour enregistrer les ad ACCOUNTING_PRODUCT_BUY_ACCOUNT=Compte comptable par défaut pour les produits achetés (utilisé si non défini dans la fiche produit) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Compte comptable par défaut pour les produits vendus (utilisé si non défini dans la fiche produit) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Code comptable par défaut pour les produits vendus dans la CEE (utilisé si non définie dans la fiche produit) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Code comptable par défaut pour les produits vendus exportés hors de la CEE (utilisé si non définie dans la fiche produit) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Code comptable par défaut pour les produits vendus dans la CEE (utilisé si non définie dans la fiche produit) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Code comptable par défaut pour les produits vendus exportés hors de la CEE (utilisé si non définie dans la fiche produit) ACCOUNTING_SERVICE_BUY_ACCOUNT=Compte comptable par défaut pour les services achetés (utilisé si non défini dans la fiche service) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Compte comptable par défaut pour les services vendus (utilisé si non défini dans la fiche service) @@ -216,7 +216,8 @@ DescThirdPartyReport=Consultez ici la liste des tiers clients et fournisseurs et ListAccounts=Liste des comptes comptables UnknownAccountForThirdparty=Compte de tiers inconnu. %s sera utilisé UnknownAccountForThirdpartyBlocking=Compte de tiers inconnu. Erreur bloquante. -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Compte tiers non défini ou inconnu. Erreur bloquante. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Compte tiers non défini ou inconnu. Erreur bloquante. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Compte tiers inconnu et compte d'attente non défini. Erreur blocante. PaymentsNotLinkedToProduct=Paiement non lié à un produit / service @@ -289,8 +290,10 @@ Modelcsv_quadratus=Export vers Quadratus QuadraCompta Modelcsv_ebp=Export vers EBP Modelcsv_cogilog=Export vers Cogilog Modelcsv_agiris=Export vers Agiris +Modelcsv_openconcerto=Export pour OpenConcerto (Test) Modelcsv_configurable=Export configurable -Modelcsv_FEC=Exportation FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export pour Sage 50 Suisse ChartofaccountsId=Id plan comptable ## Tools - Init accounting account on product / service @@ -314,6 +317,9 @@ WithoutValidAccount=Sans compte dédié valide WithValidAccount=Avec un compte dédié valide ValueNotIntoChartOfAccount=Cette valeur de compte comptable n'existe pas dans le plan comptable AccountRemovedFromGroup=Compte supprimé du groupe +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Plage de comptes @@ -334,7 +340,7 @@ UseMenuToSetBindindManualy=Lignes non encore liées, utilisez le menu $db, $conf, $langs, $mysoc, $user, $object.
ATTENTION : Seulement quelques propriétés de l'objet $object pourraient être disponibles. Si vous avez besoin de propriétés non chargées, créez vous même une instance de l'objet dans votre formule, comme dans le deuxième exemple.
Utiliser un champs calculé signifie que vous ne pouvez pas entrer vous même toute valeur à partir de l'interface. Aussi, s'il y a une erreur de syntaxe, la formule pourrait ne rien retourner.

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

Exemple pour recharger l'objet:
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

Un autre exemple de formule pour forcer le rechargement d'un objet et de son objet parent:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Objet parent projet non trouvé' ExtrafieldParamHelpPassword=Laissez ce champ vide signifie que la valeur sera stockée sans cryptage (le champ doit juste être caché avec des étoiles sur l'écran).
Définissez la valeur 'auto' pour utiliser la règle de cryptage par défaut pour enregistrer le mot de passe dans la base de données (ensuite la valeur utilisée sera le hash uniquement, sans moyen de retrouver la valeur d'origine) -ExtrafieldParamHelpselect=La liste doit être de la forme clef,valeur (où la clé ne peut être '0')

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

\nPour afficher une liste dépendant d'une autre liste attribut complémentaire:
1, valeur1|options_code_liste_parente:clé_parente
2,valeur2|option_Code_liste_parente:clé_parente

\nPour que la liste soit dépendante d'une autre liste:
1,valeur1|code_liste_parent:clef_parent
2,valeur2|code_liste_parent:clef_parent +ExtrafieldParamHelpselect=La liste doit être de la forme clef,valeur (où la clé ne peut être '0')

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

Pour afficher une liste dépendant d'une autre liste attribut complémentaire:
1, valeur1|options_code_liste_parente:clé_parente
2,valeur2|options_ode_liste_parente:clé_parente

Pour que la liste soit dépendante d'une autre liste:
1,valeur1|code_liste_parent:clef_parent
2,valeur2|code_liste_parent:clef_parent ExtrafieldParamHelpcheckbox=La liste doit être de la forme clef,valeur (où la clé ne peut être '0')

par exemple :
1,valeur1
2,valeur2
3,valeur3
... ExtrafieldParamHelpradio=La liste doit être de la forme clef,valeur (où la clé ne peut être '0')

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

-idfilter est nécessairement une clé primaire int
- filter peut être un simple test (e.g. active=1) pour seulement montrer les valeurs actives
Vous pouvez aussi utiliser $ID$ dans le filtre qui est le ID actuel de l'objet
Pour faire un SELECT dans le filtre, utilisez $SEL$
Si vous voulez filtrer sur un extrafield, utilisez la syntaxe extra.fieldcode=... (ou fieldcode est le code de l'extrafield)

Pour avoir une liste qui dépend d'un autre attribut complémentaire:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

Pour avoir une liste qui dépend d'une autre liste:
c_typent:libelle:id:parent_list_code|parent_column:filter @@ -804,6 +804,7 @@ Permission401=Consulter les avoirs Permission402=Créer/modifier les avoirs Permission403=Valider les avoirs Permission404=Supprimer les avoirs +Permission430=Use Debug Bar Permission511=Lire les règlements de salaires Permission512=Créer/modifier les règlements de salaires Permission514=Supprimer les paiements de salaires @@ -818,6 +819,9 @@ Permission532=Créer/modifier les services Permission534=Supprimer les services Permission536=Voir/gérer les services cachés Permission538=Exporter les services +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Consulter les dons Permission702=Créer/modifier les dons Permission703=Supprimer les dons @@ -837,6 +841,12 @@ Permission1101=Consulter les bons de livraison Permission1102=Créer/modifier les bons de livraison Permission1104=Valider les bons de livraison Permission1109=Supprimer les bons de livraison +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Consulter les fournisseurs Permission1182=Consulter les commandes fournisseurs Permission1183=Créer/modifier les commandes fournisseurs @@ -859,16 +869,6 @@ Permission1251=Lancer des importations en masse dans la base (chargement de donn Permission1321=Exporter les factures clients, attributs et règlements Permission1322=Rouvrir une facture payée Permission1421=Exporter les commandes clients et attributs -Permission20001=Lire les demandes de congé (les vôtres et celle de vos subordonnés) -Permission20002=Créer/modifier vos demandes de congé (les vôtres et celle de vos subordonnés) -Permission20003=Supprimer les demandes de congé -Permission20004=Lire toutes les demandes de congé (même celle des utilisateurs non subordonnés) -Permission20005=Créer/modifier des demandes de congé pour tout le monde (même des utilisateur non subordonnés) -Permission20006=Administration des demandes de congés (configuration et mise à jour du solde) -Permission23001=Voir les travaux planifiés -Permission23002=Créer/Modifier des travaux planifiées -Permission23003=Effacer travail planifié -Permission23004=Exécuter travail planifié Permission2401=Lire les actions (événements ou tâches) liées à son compte Permission2402=Créer/modifier les actions (événements ou tâches) liées à son compte Permission2403=Supprimer les actions (événements ou tâches) liées à son compte @@ -882,9 +882,41 @@ Permission2503=Soumettre ou supprimer des documents Permission2515=Administrer les rubriques de documents Permission2801=Utiliser un client FTP en mode lecture (parcours et téléchargement de fichiers) Permission2802=Utiliser un client FTP en mode écriture (suppression et envoi de fichiers) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Lire les demandes de congé (les vôtres et celle de vos subordonnés) +Permission20002=Créer/modifier vos demandes de congé (les vôtres et celle de vos subordonnés) +Permission20003=Supprimer les demandes de congé +Permission20004=Lire toutes les demandes de congé (même celle des utilisateurs non subordonnés) +Permission20005=Créer/modifier des demandes de congé pour tout le monde (même des utilisateur non subordonnés) +Permission20006=Administration des demandes de congés (configuration et mise à jour du solde) +Permission23001=Voir les travaux planifiés +Permission23002=Créer/Modifier des travaux planifiées +Permission23003=Effacer travail planifié +Permission23004=Exécuter travail planifié Permission50101=Utiliser le point de vente Permission50201=Consulter les transactions Permission50202=Importer les transactions +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Imprimer Permission55001=Lire sondages Permission55002=Créer/modifier les sondages @@ -992,7 +1024,6 @@ Port=Port VirtualServerName=Nom du serveur virtuel OS=OS PhpWebLink=Lien Web-Php -Browser=Navigateur Server=Serveur Database=Base de données DatabaseServer=Hôte de la base de données @@ -1079,8 +1110,8 @@ AreaForAdminOnly=Les paramètres d'installation ne peuvent être remplis que par SystemInfoDesc=Les informations systèmes sont des informations techniques diverses accessibles en lecture seule aux administrateurs uniquement. SystemAreaForAdminOnly=Cet espace n'est accessible qu'aux utilisateurs de type administrateur. Aucune permission Dolibarr ne permet d'étendre le cercle des utilisateurs autorisés à cet espace. CompanyFundationDesc=Éditez sur cette page toutes les informations connues de la société ou de l'association que vous souhaitez gérer. Pour cela, cliquez sur les boutons "%s" ou "%s" en bas de page. -AccountantDesc=Renseignez sur cette page toutes les informations connues sur votre comptable -AccountantFileNumber=Numéro de fichier +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Code comptable DisplayDesc=Vous pouvez choisir ici tous les paramètres liés à l'apparence de Dolibarr AvailableModules=Modules/applications installés ToActivateModule=Pour activer des modules, aller dans l'espace Configuration (Accueil->Configuration->Modules). @@ -1240,8 +1271,6 @@ BillsNumberingModule=Modèle de numérotation des factures et avoirs BillsPDFModules=Modèle de document de factures BillsPDFModulesAccordindToInvoiceType=Modèles de documents de facturation en fonction du type de facture PaymentsPDFModules=Modèle de document pour les règlements -CreditNote=Avoir -CreditNotes=Avoirs ForceInvoiceDate=Forcer la date de facturation à la date de validation SuggestedPaymentModesIfNotDefinedInInvoice=Mode de paiement suggéré par défaut si non défini au niveau de la facture SuggestPaymentByRIBOnAccount=Proposer paiement par virement sur le compte @@ -1893,3 +1922,6 @@ IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Clé de sécurité pour sécuriser l'URL du po IFTTTDesc=Ce module est conçu pour déclencher des événements sur IFTTT et/ou pour exécuter une action sur des déclencheurs IFTTT externes. UrlForIFTTT=URL endpoint pour IFTTT YouWillFindItOnYourIFTTTAccount=Vous le trouverez sur votre compte IFTTT +EndPointFor=Endpoint pour %s: %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang index 76ba0956cb6..e187aa037c3 100644 --- a/htdocs/langs/fr_FR/agenda.lang +++ b/htdocs/langs/fr_FR/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Événements pour lesquels Dolibarr doit insérer un évènement d EventRemindersByEmailNotEnabled=Les rappels d'événement par email n'ont pas été activés dans la configuration du module %s. ##### Agenda event labels ##### NewCompanyToDolibarr=Tiers %s créé +COMPANY_DELETEInDolibarr=Tiers %s supprimé ContractValidatedInDolibarr=Contrat %s validé CONTRACT_DELETEInDolibarr=Contrat %s supprimé PropalClosedSignedInDolibarr=Proposition %s signée @@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Projet %s modifié PROJECT_DELETEInDolibarr=Projet %s supprimé TICKET_CREATEInDolibarr=Ticket %s créé TICKET_MODIFYInDolibarr=Ticket %s modifié +TICKET_ASSIGNEDInDolibarr=Ticket %s assigné TICKET_CLOSEInDolibarr=Ticket %s fermé TICKET_DELETEInDolibarr=Ticket %s supprimé ##### End agenda events ##### diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang index 93ab0eaf858..c87bf67ad9d 100644 --- a/htdocs/langs/fr_FR/banks.lang +++ b/htdocs/langs/fr_FR/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banque MenuBankCash=Banques | Caisses -MenuVariousPayment=Opérations diverses +MenuVariousPayment=Paiements divers MenuNewVariousPayment=Nouveau paiement divers BankName=Nom de la banque FinancialAccount=Compte BankAccount=Compte bancaire BankAccounts=Comptes bancaires -BankAccountsAndGateways=Comptes bancaires | Passerelles paiement +BankAccountsAndGateways=Comptes bancaires | Interfaces paiement ShowAccount=Afficher compte AccountRef=Ref compte financier AccountLabel=Libellé compte financier @@ -30,7 +30,7 @@ AllTime=Depuis le début Reconciliation=Rapprochement RIB=Numéro de compte bancaire IBAN=Identifiant IBAN -BIC=Identifiant BIC/SWIFT +BIC=Code BIC/SWIFT SwiftValid=BIC/SWIFT valide SwiftVNotalid=BIC/SWIFT non valide IbanValid=Numéro de compte valide @@ -98,9 +98,9 @@ BankLineConciliated=Écriture rapprochée Reconciled=Rapproché NotReconciled=Non rapproché CustomerInvoicePayment=Règlement client -SupplierInvoicePayment=Règlement fournisseur +SupplierInvoicePayment=Paiement fournisseur SubscriptionPayment=Paiement cotisation -WithdrawalPayment=Règlement bon de prélèvement +WithdrawalPayment=Ordre de prélèvement SocialContributionPayment=Paiement de charge fiscale/sociale BankTransfer=Virement bancaire BankTransfers=Virements bancaire @@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Chèque rejeté et factures réouvertes BankAccountModelModule=Modèles de documents pour les comptes bancaires DocumentModelSepaMandate=Modèle de mandat SEPA. Utile pour les pays européens de la CEE seulement. DocumentModelBan=Modèle pour imprimer une page avec des informations du compte bancaire. -NewVariousPayment=Nouvelle opération diverse -VariousPayment=Opérations diverses +NewVariousPayment=Nouveau paiement divers +VariousPayment=Paiement divers VariousPayments=Opérations diverses -ShowVariousPayment=Afficher les opérations diverses -AddVariousPayment=Créer paiements divers +ShowVariousPayment=Afficher les paiements divers +AddVariousPayment=Créer paiement divers SEPAMandate=Mandat SEPA YourSEPAMandate=Votre mandat SEPA FindYourSEPAMandate=Voici votre mandat SEPA pour autoriser notre société à réaliser les prélèvements depuis votre compte bancaire. Merci de retourner ce mandat signé (scan du document signé) ou en l'envoyant par courrier à AutoReportLastAccountStatement=Remplissez automatiquement le champ 'numéro de relevé bancaire' avec le dernier numéro lors du rapprochement +CashControl=Clôture de caisse +NewCashFence=Nouvelle clôture de caisse diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index a6d7e4fb41b..063b1056884 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=Dans la devise des factures PaidBack=Remboursé DeletePayment=Supprimer le paiement ConfirmDeletePayment=Êtes-vous sûr de vouloir supprimer ce paiement ? -ConfirmConvertToReduc=Voulez vous convertir ce(cet) %s en remise fixe ?
Le montant sera enregistré parmi les autres remises et pourra être utilisé en tant que remise sur une autre facture du client. -ConfirmConvertToReducSupplier=Voulez vous convertir ce(cet) %s en remise fixe ?
Le montant sera enregistré parmi les autres remises et pourra être utilisé en tant que remise sur une autre facture courante ou future de ce fournisseur. +ConfirmConvertToReduc=Voulez vous convertir ce(cet) %s en remise fixe ? +ConfirmConvertToReduc2=Le montant sera sauvegardé parmi toutes les remises et pourra être utilisé comme remise pour une facture actuelle ou future pour ce client. +ConfirmConvertToReducSupplier=Voulez vous convertir ce(cet) %s en remise fixe ? +ConfirmConvertToReducSupplier2=Le montant sera sauvegardé parmi toutes les remises et pourra être utilisé comme remise pour une facture actuelle ou future de ce fournisseur. SupplierPayments=Règlements fournisseurs ReceivedPayments=Règlements reçus ReceivedCustomersPayments=Règlements reçus du client @@ -89,7 +91,6 @@ PaymentTerm=Condition de règlement PaymentConditions=Conditions de règlement PaymentConditionsShort=Conditions de règlement PaymentAmount=Montant règlement -ValidatePayment=Valider ce règlement PaymentHigherThanReminderToPay=Règlement supérieur au reste à payer HelpPaymentHigherThanReminderToPay=Attention, le montant de paiement pour une ou plusieurs factures est supérieur au reste à payer.
Corrigez votre saisie, sinon, confirmez et pensez à créer un avoir du trop perçu lors de la fermeture de chacune des factures surpayées. HelpPaymentHigherThanReminderToPaySupplier=Attention, le montant de paiement pour une ou plusieurs factures est supérieur au reste à payer.
Corrigez votre saisie, sinon, confirmez et pensez à créer un avoir pour l'excédent pour chaque facture surpayée. @@ -162,7 +163,7 @@ NotARecurringInvoiceTemplate=Pas une facture récurrente NewBill=Nouvelle facture LastBills=Les %s dernières factures LatestTemplateInvoices=Les %s derniers modèles de factures -LatestCustomerTemplateInvoices=Les %sdernièrs modèles de factures client +LatestCustomerTemplateInvoices=Les %s derniers modèles de factures client LatestSupplierTemplateInvoices=Les %s derniers modèles de factures fournisseur LastCustomersBills=Les %s dernières factures client LastSuppliersBills=Les %s dernières factures fournisseur @@ -366,6 +367,7 @@ InvoiceAutoValidate=Valider les factures automatiquement GeneratedFromRecurringInvoice=Généré depuis la facture modèle récurrente %s DateIsNotEnough=Date pas encore atteinte InvoiceGeneratedFromTemplate=Facture %s généré depuis la facture modèle récurrente %s +GeneratedFromTemplate=Généré à partir du modèle de facture %s WarningInvoiceDateInFuture=Attention, la date de facturation est antérieur à la date actuelle WarningInvoiceDateTooFarInFuture=Attention, la date de facturation est trop éloignée de la date actuelle ViewAvailableGlobalDiscounts=Voir les remises disponibles diff --git a/htdocs/langs/fr_FR/cashdesk.lang b/htdocs/langs/fr_FR/cashdesk.lang index d69afd0f4e2..52a6eb863a9 100644 --- a/htdocs/langs/fr_FR/cashdesk.lang +++ b/htdocs/langs/fr_FR/cashdesk.lang @@ -67,3 +67,5 @@ ValidateAndClose=Valider et fermer Terminal=Terminal NumberOfTerminals=Nombre de terminaux TerminalSelect=Sélectionnez le terminal que vous souhaitez utiliser: +POSTicket=Ticket POS +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/fr_FR/categories.lang b/htdocs/langs/fr_FR/categories.lang index c2927ddec8d..f42057eeb53 100644 --- a/htdocs/langs/fr_FR/categories.lang +++ b/htdocs/langs/fr_FR/categories.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - categories Rubrique=Tag/Catégorie -Rubriques=Tags/Catégories +Rubriques=Tags/catégories RubriquesTransactions=Tags/catégories des transactions categories=tags/catégories NoCategoryYet=Aucun tag/catégorie de ce type n'a été créé diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang index 0a666b88f2c..a25a7ffba4f 100644 --- a/htdocs/langs/fr_FR/companies.lang +++ b/htdocs/langs/fr_FR/companies.lang @@ -258,7 +258,7 @@ ProfId2DZ=Article ProfId3DZ=Numéro d'identification du fournisseur ProfId4DZ=Numéro d'identification du client VATIntra=Numéro de TVA -VATIntraShort=Numéro de TVA +VATIntraShort=Numéro TVA VATIntraSyntaxIsValid=Syntaxe valide VATReturn=Fréquence TVA ProspectCustomer=Prospect / Client diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang index 1be55f6ef5a..0381183468c 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Créer taxe sociale/fiscale ContributionsToPay=Charges fiscales/sociales à payer AccountancyTreasuryArea=Espace facturation et paiement NewPayment=Nouveau règlement -Payments=Règlements PaymentCustomerInvoice=Règlement facture client PaymentSupplierInvoice=Règlement facture fournisseur PaymentSocialContribution=Paiement de charges fiscales/sociales @@ -205,7 +204,6 @@ SellsJournal=Journal des ventes PurchasesJournal=Journal des achats DescSellsJournal=Journal des ventes DescPurchasesJournal=Journal des achats -InvoiceRef=Réf facture CodeNotDef=Non défini WarningDepositsNotIncluded=Les factures d'acomptes ne sont pas encore prises en compte dans cette version avec ce module de comptabilité. DatePaymentTermCantBeLowerThanObjectDate=La date limite de règlement ne peut être inférieure à la date de l'object diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang index 0952bae8f37..9e9b6c0993b 100644 --- a/htdocs/langs/fr_FR/cron.lang +++ b/htdocs/langs/fr_FR/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Supprimer une tâche planifiée Permission23104 = Exécuter une tâche planifiée # Admin CronSetup=Page de configuration du module - Gestion des travaux programmés -URLToLaunchCronJobs=Ou pour vérifier ou lancer les travaux planifiés qualifiés +URLToLaunchCronJobs=URL pour vérifier ou lancer les travaux planifiés qualifiés OrToLaunchASpecificJob=Ou pour vérifier et lancer un travail programmé spécifique KeyForCronAccess=Clé de sécurité pour l'URL de lancement des travaux programmés FileToLaunchCronJobs=Ligne de commande pour vérifier et lancer les travaux programmés qualifiés diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index b11a81cb0d6..1cf435379cd 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Mauvaise syntaxe pour le paramètre keyforco ErrorVariableKeyForContentMustBeSet=Erreur, la constante nommée %s (avec le contenu de texte à afficher) ou %s (avec l'adresse externe à afficher) doit être fixée. ErrorURLMustStartWithHttp=L'URL %s doit commencer par http:// ou https:// ErrorNewRefIsAlreadyUsed=Erreur, la nouvelle référence est déjà utilisée +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Erreur, supprimer le paiement lié à une facture clôturée n'est pas possible. # Warnings WarningPasswordSetWithNoAccount=Un mot de passe a été fixé pour cet adhérent. Cependant, aucun compte d'utilisateur n'a été créé. Donc, ce mot de passe est stocké, mais ne peut être utilisé pour accéder à Dolibarr. Il peut être utilisé par un module/interface externe, mais si vous n'avez pas besoin de définir ni login ni mot de passe pour un adhérent, vous pouvez désactiver l'option «Gérer un login pour chaque adhérent" depuis la configuration du module Adhérents. Si vous avez besoin de gérer un login, mais pas de mot de passe, vous pouvez laisser ce champ vide pour éviter cet avertissement. Remarque: L'email peut également être utilisé comme login si l'adhérent est lié à un utilisateur. WarningMandatorySetupNotComplete=Cliquez ici pour configurer les paramètres obligatoires diff --git a/htdocs/langs/fr_FR/holiday.lang b/htdocs/langs/fr_FR/holiday.lang index 86d7e91ff05..1dd59973aea 100644 --- a/htdocs/langs/fr_FR/holiday.lang +++ b/htdocs/langs/fr_FR/holiday.lang @@ -127,3 +127,4 @@ HolidaysNumberingModules=Modèles de numérotation des demandes de congés TemplatePDFHolidays=Modèle de demande de congés PDF FreeLegalTextOnHolidays=Texte libre sur PDF WatermarkOnDraftHolidayCards=Filigranes sur les demandes de congés brouillons +HolidaysToApprove=Vacances à approuver diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang index 459a02a91a7..1e4bb836708 100644 --- a/htdocs/langs/fr_FR/mails.lang +++ b/htdocs/langs/fr_FR/mails.lang @@ -78,9 +78,9 @@ GroupEmails=Regroupement emails OneEmailPerRecipient=Un e-mail par destinataire (par défaut, un e-mail par enregistrement sélectionné) WarningIfYouCheckOneRecipientPerEmail=Attention, si vous cochez cette case, cela signifie qu'un seul email sera envoyé pour plusieurs enregistrements différents, donc, si votre message contient des variables de substitution qui se réfèrent aux données d'un enregistrement, il devient impossible de les remplacer. ResultOfMailSending=Résultat de l'envoi d'EMail en masse -NbSelected=Nb sélectionné -NbIgnored=Nb ignoré -NbSent=Nb envoyé +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s message(s) envoyé(s). ConfirmUnvalidateEmailing=Êtes-vous sûr de vouloir repasser l'emailing %s au statut brouillon ? MailingModuleDescContactsWithThirdpartyFilter=Contact avec filtres des tiers diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index dabe27f0368..0fc21aebd7d 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -347,6 +347,8 @@ PriceUTTC=P.U TTC Amount=Montant AmountInvoice=Montant facture AmountInvoiced=Montant facturé +AmountInvoicedHT=Montant HT facturé +AmountInvoicedTTC=Montant TTC facturé AmountPayment=Montant paiement AmountHTShort=Montant HT AmountTTCShort=Montant TTC @@ -644,7 +646,6 @@ SendAcknowledgementByMail=Envoi A.R. par email SendMail=Envoyer email Email=Email NoEMail=Pas d'email -Email=Email AlreadyRead=Déjà lu NotRead=Non lu NoMobilePhone=Pas de téléphone portable @@ -672,7 +673,6 @@ Method=Méthode Receive=Réceptionner CompleteOrNoMoreReceptionExpected=Complète ou plus de réception attendue ExpectedValue=Valeur attendue -CurrentValue=Valeur courante PartialWoman=Partielle TotalWoman=Totale NeverReceived=Jamais reçu @@ -844,6 +844,11 @@ Exports=Exports ExportFilteredList=Exporter liste filtrée ExportList=Exporter liste ExportOptions=Options d'exportation +IncludeDocsAlreadyExported=Inclure les documents déjà exportés +ExportOfPiecesAlreadyExportedIsEnable=L'exportation de pièces déjà exportées est activée +ExportOfPiecesAlreadyExportedIsDisable=L'exportation des pièces déjà exportées est désactivée +AllExportedMovementsWereRecordedAsExported=Tous les mouvements exportés ont été enregistrés comme exportés +NotAllExportedMovementsCouldBeRecordedAsExported=Tous les mouvements exportés n'ont pas pu être enregistrés comme exportés Miscellaneous=Divers Calendar=Calendrier GroupBy=Grouper par... @@ -972,3 +977,7 @@ TMenuMRP=GPAO ShowMoreInfos=Afficher plus d'informations NoFilesUploadedYet=S'il vous plaît, téléverser un document d'abord SeePrivateNote=Voir note privée +PaymentInformation=Information de paiement +ValidFrom=Valide à partir de +ValidUntil=Valide jusqu'au +NoRecordedUsers=Aucun utilisateur diff --git a/htdocs/langs/fr_FR/margins.lang b/htdocs/langs/fr_FR/margins.lang index 6120e57cacd..d4d4a6c5a39 100644 --- a/htdocs/langs/fr_FR/margins.lang +++ b/htdocs/langs/fr_FR/margins.lang @@ -31,7 +31,7 @@ MARGIN_TYPE=Prix d'achat/revient suggéré par défaut pour le calcul de la marg MargeType1=Marge sur le meilleur prix fournisseur MargeType2=Marge sur le Prix Moyen Pondéré (PMP) MargeType3=Marge sur le Prix de Revient -MarginTypeDesc=* Marge sur le meilleur prix d'achat fournisseur = Prix de vente - Meilleur prix d'achat défini sur la fiche produit
* Marge sur le Prix Moyen Pondéré (PMP) = Prix de vente - Prix Moyen Pondéré (PMP) ou meilleur prix d'achat fournisseur sir le PMP n'est pas encore défini.
* Marge sur le Prix de Revient = Prix de vente - Prix de revient défini sur la fiche produit ou PMP si le prix de revient n'est pas défini, ou meilleur prix d'achat fournisseur si le PMP n'est pas défini. +MarginTypeDesc=* Marge sur le meilleur prix d'achat fournisseur = Prix de vente - Meilleur prix d'achat défini sur la fiche produit
* Marge sur le Prix Moyen Pondéré (PMP) = Prix de vente - Prix Moyen Pondéré (PMP) ou meilleur prix d'achat fournisseur si le PMP n'est pas encore défini.
* Marge sur le Prix de Revient = Prix de vente - Prix de revient défini sur la fiche produit ou PMP si le prix de revient n'est pas défini, ou meilleur prix d'achat fournisseur si le PMP n'est pas défini. CostPrice=Prix de revient UnitCharges=Charge unitaire Charges=Charges diff --git a/htdocs/langs/fr_FR/members.lang b/htdocs/langs/fr_FR/members.lang index 97951474aa0..0f6e7ecb589 100644 --- a/htdocs/langs/fr_FR/members.lang +++ b/htdocs/langs/fr_FR/members.lang @@ -40,7 +40,7 @@ MemberTypeId=Id type adhérent MemberTypeLabel=Libellé du type adhérent MembersTypes=Types d'adhérents MemberStatusDraft=Brouillon (à valider) -MemberStatusDraftShort=Traite +MemberStatusDraftShort=Brouillon MemberStatusActive=Validé (attente cotisation) MemberStatusActiveShort=Validé MemberStatusActiveLate=Adhésion/cotisation expirée @@ -171,7 +171,7 @@ MembersStatisticsDesc=Choisissez les statistiques que vous désirez consulter... MenuMembersStats=Statistiques LastMemberDate=Date dernier adhérent LatestSubscriptionDate=Date de dernière adhésion -Nature=Nature +MemberNature=Nature of member Public=Informations publiques NewMemberbyWeb=Nouvel adhérent ajouté. En attente de validation NewMemberForm=Nouvel Adhérent form @@ -197,3 +197,4 @@ SendReminderForExpiredSubscriptionTitle=Envoyer une relance par mail pour les co SendReminderForExpiredSubscription=Envoyer un rappel par e-mail aux membres lorsque l'adhésion est sur le point d'expirer (le paramètre est le nombre de jours avant la fin de l'adhésion pour envoyer le rappel. Il peut s'agir d'une liste de jours séparé par un point-virgule, par exemple '10;5;0;-5') MembershipPaid=Adhésion payée pour la période en cours (jusqu'au %s) YouMayFindYourInvoiceInThisEmail=Vous pouvez trouver votre facture jointe à cet email +XMembersClosed=%s adhérent(s) résilié(s) diff --git a/htdocs/langs/fr_FR/modulebuilder.lang b/htdocs/langs/fr_FR/modulebuilder.lang index e88221e1995..8aad310a172 100644 --- a/htdocs/langs/fr_FR/modulebuilder.lang +++ b/htdocs/langs/fr_FR/modulebuilder.lang @@ -25,7 +25,7 @@ EnterNameOfModuleToDeleteDesc=Vous pouvez supprimer votre module. ATTENTION: Tou EnterNameOfObjectToDeleteDesc=Vous pouvez effacer un objet. ATTENTION : Tous les fichiers (générés ou créés manuellement) en rapport avec cet objet seront définitivement effacés ! DangerZone=Zone de danger BuildPackage=Construire le package -BuildPackageDesc=Vous pouvez générer un package zip de votre application afin que vous soyez prêt à le distribuer sur n’importe quel Dolibarr. Vous pouvez également le distribuer ou le vendre sur une place de marché, comme DoliStore.com . +BuildPackageDesc=Vous pouvez générer un package zip de votre application afin d'être prêt à le distribuer sur n’importe quel Dolibarr. Vous pouvez également le distribuer ou le vendre sur une place de marché, comme DoliStore.com . BuildDocumentation=Générez la documentation ModuleIsNotActive=Le module n'est pas encore activé. Aller à %s pour l'activer ou cliquer ici : ModuleIsLive=Ce module a été activé. Tout changement dessus pourrait casser une fonctionnalité actuellement en ligne. @@ -68,6 +68,7 @@ PageForLib=Fichier pour la librairie PHP PageForObjLib=Fichier pour la librairie PHP dédiée à l'objet SqlFileExtraFields=Fichier SQL pour les attributs complémentaires SqlFileKey=Fichier SQL pour les clés et index +SqlFileKeyExtraFields=Fichier SQL pour les clés d'attributs complémentaires AnObjectAlreadyExistWithThisNameAndDiffCase=Un objet existe déjà avec ce nom dans une casse différente UseAsciiDocFormat=Vous pouvez utiliser le format Markdown, mais il est recommandé d'utiliser le format Asciidoc (Comparaison entre .md et .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Est une mesure diff --git a/htdocs/langs/fr_FR/mrp.lang b/htdocs/langs/fr_FR/mrp.lang index a0169705681..6bcdb4e11c4 100644 --- a/htdocs/langs/fr_FR/mrp.lang +++ b/htdocs/langs/fr_FR/mrp.lang @@ -11,3 +11,7 @@ BOMsModelModule=Modèles de documents de BOMs FreeLegalTextOnBOMs=Texte libre sur documents BOMs WatermarkOnDraftBOMs=Filigrane sur les brouillons de BOMs ConfirmCloneBillOfMaterials=Êtes-vous sûr de vouloir cloner cette nomenclature ? +ManufacturingEfficiency=Efficacité de fabrication +ValueOfMeansLoss=Une valeur de 0,95 signifie une perte moyenne de 5%% pendant la production +DeleteBillOfMaterials=Supprimer la nomenclature +ConfirmDeleteBillOfMaterials=Êtes-vous sûr de vouloir supprimer cette nomenclature? diff --git a/htdocs/langs/fr_FR/paybox.lang b/htdocs/langs/fr_FR/paybox.lang index 702494f5203..2f0891171a5 100644 --- a/htdocs/langs/fr_FR/paybox.lang +++ b/htdocs/langs/fr_FR/paybox.lang @@ -10,7 +10,7 @@ ToComplete=À compléter YourEMail=Email de confirmation du paiement Creditor=Bénéficiaire PaymentCode=Code de paiement -PayBoxDoPayment=Payer par carte bancaire (Paybox) +PayBoxDoPayment=Payer avec PayBox ToPay=Saisir règlement YouWillBeRedirectedOnPayBox=Vous serez redirigé vers la page sécurisée Paybox de saisie de votre carte bancaire Continue=Continuer @@ -37,3 +37,4 @@ PAYBOX_PAYONLINE_SENDEMAIL=Email à prévenir en cas de paiement (succès ou non PAYBOX_PBX_SITE=Site PAYBOX_PBX_RANG=Rang PAYBOX_PBX_IDENTIFIANT=Identifiant +PAYBOX_HMAC_KEY=Clé HMAC diff --git a/htdocs/langs/fr_FR/paypal.lang b/htdocs/langs/fr_FR/paypal.lang index c0d7a9adadb..25fe220824b 100644 --- a/htdocs/langs/fr_FR/paypal.lang +++ b/htdocs/langs/fr_FR/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal seul ONLINE_PAYMENT_CSS_URL=URL optionnelle de la feuille de style CSS sur la page de paiement en ligne ThisIsTransactionId=Voici l'identifiant de la transaction: %s PAYPAL_ADD_PAYMENT_URL=Ajouter l'URL de paiement Paypal lors de l'envoi d'un document par email -YouAreCurrentlyInSandboxMode=Vous travaillez actuellement dans le mode "bac à sable" de %s NewOnlinePaymentReceived=Nouveau paiement en ligne reçu NewOnlinePaymentFailed=Nouvelle tentative de paiement en ligne échouée ONLINE_PAYMENT_SENDEMAIL=Email à prévenir en cas de paiement (succès ou non) @@ -34,3 +33,4 @@ PostActionAfterPayment=Actions complémentaires après paiement ARollbackWasPerformedOnPostActions=Une annulation a été effectuée sur toutes les actions Post paiement. Vous devez compléter les actions complémentaires manuellement si elles sont nécessaires. ValidationOfPaymentFailed=La validation du paiement a échoué CardOwner=Titulaire de la carte +PayPalBalance=Crédit Paypal diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index 481710345f6..d4135c2273e 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Prix fournisseurs SuppliersPricesOfProductsOrServices=Prix fournisseurs (des produits ou services) CustomCode=Nomenclature douanière / Code SH CountryOrigin=Pays d'origine -Nature=Nature +Nature=Nature of produt (material/finished) ShortLabel=Libellé court Unit=Unité p=u. @@ -260,7 +260,7 @@ AddVariable=Ajouter une Variable AddUpdater=Ajouter URL de mise à jour GlobalVariables=Variables globales VariableToUpdate=Variable à mettre à jour -GlobalVariableUpdaters=Mis à jour variable globale +GlobalVariableUpdaters=Programmes de mise à jour externes pour les variables GlobalVariableUpdaterType0=Données JSON GlobalVariableUpdaterHelp0=Analyse les données JSON depuis l'URL spécifiée, VALUE indique l'emplacement de la valeur pertinente, GlobalVariableUpdaterHelpFormat0=Le format est {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index 3c0fc3dbbf3..5c50b1e2c40 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -45,6 +45,7 @@ TimeSpent=Temps consommé TimeSpentByYou=Temps consommé par vous TimeSpentByUser=Temps consommé par utilisateur TimesSpent=Temps consommés +TaskId=ID de tâche RefTask=Ref. tâche LabelTask=Libellé tâche TaskTimeSpent=Temps consommé sur les tâches diff --git a/htdocs/langs/fr_FR/receptions.lang b/htdocs/langs/fr_FR/receptions.lang index 8e766344d94..d98a057bb86 100644 --- a/htdocs/langs/fr_FR/receptions.lang +++ b/htdocs/langs/fr_FR/receptions.lang @@ -1,83 +1,45 @@ # Dolibarr language file - Source file is en_US - receptions -RefReception=Réf. réception +ReceptionsSetup=Configuration de la réception de produits +RefReception=Réf. Réception Reception=Réception -reception=Réception -reception_line=Ligne de réception Receptions=Réceptions AllReceptions=Toutes les réceptions Reception=Réception Receptions=Réceptions -ShowReception=Afficher Réceptions -Receivings=Bons de réceptions -ReceptionsArea=Espace réceptions +ShowReception=Afficher les Réceptions +ReceptionsArea=Espace Réception ListOfReceptions=Liste des réceptions -ReceptionMethod=Mode de transport +ReceptionMethod=Méthode de réception LastReceptions=Les %s dernières réceptions StatisticsOfReceptions=Statistiques des réceptions NbOfReceptions=Nombre de réceptions NumberOfReceptionsByMonth=Nombre de réceptions par mois -ReceptionCard=Fiche réception +ReceptionCard=Fiche de réception NewReception=Nouvelle réception -CreateReception=Créer réception -QtyShipped=Qté. expédiée -QtyPreparedOrShipped=Quantité préparée ou envoyée -QtyToReceive=Qté. à recevoir -QtyReceived=Qté. reçue -QtyInOtherReceptions=Qté dans les autres réceptions -KeepToShip=Reste à expédier +CreateReception=Créer une réception +QtyInOtherReceptions=Quantité dans les autres réceptions OtherReceptionsForSameOrder=Autres réceptions pour cette commande -ReceptionsAndReceivingForSameOrder=Réceptions et réceptions pour cette commande +ReceptionsAndReceivingForSameOrder=Réceptions et reçus pour cette commande ReceptionsToValidate=Réceptions à valider -StatusReceptionCanceled=Annulée +StatusReceptionCanceled=Annulé StatusReceptionDraft=Brouillon -StatusReceptionValidated=Validée -StatusReceptionProcessed=Traitée +StatusReceptionValidated=Validée (produits à envoyer ou envoyés) +StatusReceptionProcessed=Traités StatusReceptionDraftShort=Brouillon -StatusReceptionValidatedShort=Validée -StatusReceptionProcessedShort=Traitée -ReceptionSheet=Fiche réception +StatusReceptionValidatedShort=Validé +StatusReceptionProcessedShort=Traités +ReceptionSheet=Bordereau de réception ConfirmDeleteReception=Êtes-vous sûr de vouloir supprimer cette réception ? -ConfirmValidateReception=Êtes-vous sûr de vouloir valider cette réception sous la référence %s? +ConfirmValidateReception=Êtes-vous sûr de vouloir valider cette réception sous la référence %s ? ConfirmCancelReception=Êtes-vous sûr de vouloir annuler cette réception ? -DocumentModelMerou=Modèle Merou A5 -WarningNoQtyLeftToSend=Alerte, aucun produit en attente de réception. -StatsOnReceptionsOnlyValidated=Statistiques effectuées sur les réceptions validées uniquement. La date prise en compte est la date de validation (la date de prévision de livraison n'étant pas toujours renseignée). -DateDeliveryPlanned=Date prévue de livraison -RefDeliveryReceipt=Ref bon de réception -StatusReceipt=Status du bon de réception -DateReceived=Date de réception réelle -SendReceptionByEMail=Envoyer bon de réception par email +StatsOnReceptionsOnlyValidated=Statistiques effectuées sur les réceptionss validées uniquement. La date prise en compte est la date de validation (la date de prévision de livraison n'étant pas toujours renseignée). +SendReceptionByEMail=Envoyer la réception par email SendReceptionRef=Envoi du bordereau de réception %s -ActionsOnReception=Événements sur l'réception -LinkToTrackYourPackage=Lien pour le suivi de votre colis -ReceptionCreationIsDoneFromOrder=Pour le moment, la création d'une nouvelle réception se fait depuis la fiche commande fournisseur. +ActionsOnReception=Événements sur la réception +ReceptionCreationIsDoneFromOrder=Pour le moment, la création d'une nouvelle réception se fait depuis la fiche commande. ReceptionLine=Ligne de réception -RefSupplierOrder=Ref. Commande fournisseur -ProductQtyInCustomersOrdersRunning=Quantité de produit en commandes client ouvertes -ProductQtyInSuppliersOrdersRunning=Quantité de produit en commandes fournisseur ouvertes -ProductQtyInReceptionAlreadySent=Quantité de produit en commande client ouverte déjà expédiée +ProductQtyInReceptionAlreadySent=Quantité de produit en commande ouverte déjà expédiée ProductQtyInSuppliersReceptionAlreadyRecevied=Quantité de produit déjà reçu en commandes fournisseur ouvertes -NoProductToShipFoundIntoStock=Aucun produit à expédier n'a été trouver dans l'entrepôt %s. Corrigez l'inventaire ou retourner choisir un autre entrepôt. -WeightVolShort=Poids/vol. -ValidateOrderFirstBeforeReception=Vous devez d'abord valider la commande pour pouvoir créer une réception. -CreateInvoiceForThisSupplier=Facturer réceptions -ErrorRefAlreadyExists = La référence fournisseur existe déjà - -# Reception methods -# ModelDocument -DocumentModelTyphon=Modèle de bon de réception/livraison complet (logo…) -Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constante EXPEDITION_ADDON_NUMBER non définie -SumOfProductVolumes=Somme des volumes des produits -SumOfProductWeights=Somme des poids des produits - -# warehouse details -DetailWarehouseNumber= Détail de l'entrepôt -DetailWarehouseFormat= W:%s (Qté : %d) - -Billed=Facturé -ClassifyUnbilled=Classer non facturé - -DateInvoice=Date de facturation -CreateOneBillByThird=Créer une facture par tiers (sinon une par réception) -ValidateInvoices=Factures validées -StatusMustBeValidate=La réception %s doit être au statut 'Validée' +ValidateOrderFirstBeforeReception=Vous devez d'abord valider la commande avant de pouvoir faire des réceptions. +ReceptionsNumberingModules=Module de numérotation pour les réceptions +ReceptionsReceiptModel=Modèles de document pour les réceptions diff --git a/htdocs/langs/fr_FR/salaries.lang b/htdocs/langs/fr_FR/salaries.lang index 2745a118b94..dc2ff783ed9 100644 --- a/htdocs/langs/fr_FR/salaries.lang +++ b/htdocs/langs/fr_FR/salaries.lang @@ -17,3 +17,5 @@ TJMDescription=Cette valeur est actuellement seulement une information et n'est LastSalaries=Les %s derniers règlements de salaires AllSalaries=Tous les règlements de salaires SalariesStatistics=Statistiques +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/fr_FR/sendings.lang b/htdocs/langs/fr_FR/sendings.lang index 1071d5f23f9..4f4bfc514e2 100644 --- a/htdocs/langs/fr_FR/sendings.lang +++ b/htdocs/langs/fr_FR/sendings.lang @@ -60,6 +60,8 @@ NoProductToShipFoundIntoStock=Aucun produit à expédier n'a été trouver dans WeightVolShort=Poids/vol. ValidateOrderFirstBeforeShipment=Vous devez d'abord valider la commande pour pouvoir créer une expédition. +ShipmentIncrementStockOnDelete=Remettre en stock les éléments de cette expédition + # Sending methods # ModelDocument DocumentModelTyphon=Modèle de bon de réception/livraison complet (logo…) diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang index 224b81c9b8c..13367adcc31 100644 --- a/htdocs/langs/fr_FR/stocks.lang +++ b/htdocs/langs/fr_FR/stocks.lang @@ -60,16 +60,18 @@ IndependantSubProductStock=Le stock du produit et le stock des sous-produits son QtyDispatched=Quantité ventilée QtyDispatchedShort=Qté ventilée QtyToDispatchShort=Qté à ventiler -OrderDispatch=Réceptions d'articles +OrderDispatch=Réceptions RuleForStockManagementDecrease=Règle de gestion des décrémentations automatiques de stock (la décrémentation manuelle est toujours possible, même si une décrémentation automatique est activée) RuleForStockManagementIncrease=Règle de gestion des incrémentations de stock (l'incrémentation manuelle est toujours possible, même si une incrémentation automatique est activée) DeStockOnBill=Décrémenter les stocks physiques sur validation des factures/avoirs clients DeStockOnValidateOrder=Décrémenterr les stocks physiques sur validation des commandes clients DeStockOnShipment=Décrémenter les stocks physiques sur validation des expéditions -DeStockOnShipmentOnClosing=Décrémenter les stocks physiques au classement "clôturée" de l'expédition +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed ReStockOnBill=Incrémenter les stocks physiques sur validation des factures/avoirs fournisseurs ReStockOnValidateOrder=Incrémenter les stocks physiques sur approbation des commandes fournisseurs ReStockOnDispatchOrder=Incrémenter les stocks physiques sur ventilation manuelle dans les entrepôts, après réception de la marchandise +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=La commande n'a pas encore ou n'a plus un statut permettant une ventilation en stock. StockDiffPhysicTeoric=Explication de l'écart stock physique-virtuel NoPredefinedProductToDispatch=Pas de produits prédéfinis dans cet objet. Aucune ventilation en stock n'est donc à faire. diff --git a/htdocs/langs/fr_FR/stripe.lang b/htdocs/langs/fr_FR/stripe.lang index f3b30d50615..a88a2f40c3b 100644 --- a/htdocs/langs/fr_FR/stripe.lang +++ b/htdocs/langs/fr_FR/stripe.lang @@ -12,7 +12,7 @@ YourEMail=Email de confirmation du paiement STRIPE_PAYONLINE_SENDEMAIL=Email à prévenir en cas de paiement (succès ou non) Creditor=Bénéficiaire PaymentCode=Code de paiement -StripeDoPayment=Payer par carte bancaire (Stripe) +StripeDoPayment=Payer avec Stripe YouWillBeRedirectedOnStripe=Vous allez être redirigé vers la page sécurisée de Stripe pour insérer les informations de votre carte de crédit Continue=Continuer ToOfferALinkForOnlinePayment=URL de paiement %s @@ -46,7 +46,7 @@ OAUTH_STRIPE_TEST_ID=Stripe Connect ID client (ca _...) OAUTH_STRIPE_LIVE_ID=Stripe Connect ID client (ca _...) BankAccountForBankTransfer=Compte bancaire pour les paiements de fonds StripeAccount=Compte Stripe -StripeChargeList=Liste des paiements Stripe +StripeChargeList=Liste des encaissements par Stripe StripeTransactionList=Liste des transactions Stripe StripeCustomerId=Identifiant client Stripe StripePaymentModes=Modes de paiement Stripe @@ -62,6 +62,6 @@ CreateCustomerOnStripe=Créer client sur Stripe CreateCardOnStripe=Créer carte sur Stripe ShowInStripe=Afficher dans Stripe StripeUserAccountForActions=Compte d'utilisateur à utiliser pour certains e-mails de notification d'événements Stripe (Stripe payouts) -StripePayoutList=Liste des paiements Stripe +StripePayoutList=Liste des versements par Stripe ToOfferALinkForTestWebhook=Lien pour la configuration de Stripe WebHook pour appeler l'IPN (mode test) ToOfferALinkForLiveWebhook=Lien pour la configuration de Stripe WebHook pour appeler l'IPN (mode actif) diff --git a/htdocs/langs/fr_FR/ticket.lang b/htdocs/langs/fr_FR/ticket.lang index cdf5e18a9ee..52a8eb7804c 100644 --- a/htdocs/langs/fr_FR/ticket.lang +++ b/htdocs/langs/fr_FR/ticket.lang @@ -133,6 +133,7 @@ TicketsIndex=Espace tickets TicketList=Liste des tickets TicketAssignedToMeInfos=Cette page affiche la liste de tickets créés par ou attribuées à l'utilisateur actuel. NoTicketsFound=Aucun ticket trouvé +NoUnreadTicketsFound=Aucun ticket non lu trouvé TicketViewAllTickets=Voir tous les tickets TicketViewNonClosedOnly=Voir seulement les tickets ouverts TicketStatByStatus=Tickets par statut @@ -188,7 +189,7 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=Le destinataire est vide. Aucun e- TicketGoIntoContactTab=Rendez-vous dans le tableau "Contacts" pour les sélectionner TicketMessageMailIntro=Introduction TicketMessageMailIntroHelp=Ce texte est ajouté seulement au début de l'email et ne sera pas sauvegardé. -TicketMessageMailIntroLabelAdmin=Introduction au message lors de l'envoi d'un e-mail +TicketMessageMailIntroLabelAdmin=Introduction du message lors de l'envoi d'un e-mail TicketMessageMailIntroText=Bonjour
Une nouvelle réponse a été ajoutée à un ticket que vous suivez. Voici le message :
TicketMessageMailIntroHelpAdmin=Ce texte sera inséré après le message de réponse. TicketMessageMailSignature=Signature @@ -266,7 +267,10 @@ TicketNewEmailBodyAdmin=

Le ticket vient d'être créé avec l'ID # %s, voir SeeThisTicketIntomanagementInterface=Voir ticket dans l'interface de gestion TicketPublicInterfaceForbidden=L'interface publique pour les tickets n'a pas été activée ErrorEmailOrTrackingInvalid=Mauvaise valeur pour l'ID de suivi ou l'e-mail - +OldUser=Ancien utilisateur +NewUser=Nouvel utilisateur +NumberOfTicketsByMonth=Nombre de tickets par mois +NbOfTickets=Nombre de tickets # notifications TicketNotificationEmailSubject=Ticket %s mis à jour TicketNotificationEmailBody=Ceci est un message automatique pour vous informer que le ticket %s vient d'être mis à jour diff --git a/htdocs/langs/fr_FR/website.lang b/htdocs/langs/fr_FR/website.lang index 7b333653e0a..e52f9f2f955 100644 --- a/htdocs/langs/fr_FR/website.lang +++ b/htdocs/langs/fr_FR/website.lang @@ -98,3 +98,8 @@ NoWebSiteCreateOneFirst=Aucun site Web n'a encore été créé. Créez-en un d'a GoTo=Aller à DynamicPHPCodeContainsAForbiddenInstruction=Vous ajoutez du code PHP dynamique contenant l'instruction PHP '%s ' qui est interdite par défaut en tant que contenu dynamique (voir les options masquées WEBSITE_PHP_ALLOW_xxx pour augmenter la liste des commandes autorisées). NotAllowedToAddDynamicContent=Vous n'êtes pas autorisé à ajouter ou modifier du contenu dynamique PHP sur des sites Web. Demandez la permission ou conservez simplement le code dans les balises php non modifié. +ReplaceWebsiteContent=Remplacer un contenu du site +DeleteAlsoJs=Supprimer également tous les fichiers javascript spécifiques à ce site? +DeleteAlsoMedias=Supprimer également tous les fichiers médias spécifiques à ce site? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/fr_FR/withdrawals.lang b/htdocs/langs/fr_FR/withdrawals.lang index ecbc1aa93b6..d3ee922f75a 100644 --- a/htdocs/langs/fr_FR/withdrawals.lang +++ b/htdocs/langs/fr_FR/withdrawals.lang @@ -69,8 +69,8 @@ WithBankUsingBANBIC=Pour les comptes bancaires utilisant le code BAN/BIC/SWIFT BankToReceiveWithdraw=Compte bancaire pour recevoir les prélèvements CreditDate=Crédité le WithdrawalFileNotCapable=Impossible de générer le fichier de reçu des prélèvement pour votre pays %s (Votre pays n'est pas supporté) -ShowWithdraw=Voir prélèvement -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Toutefois, si la facture a au moins un paiement par prélèvement non traité, elle ne le sera pas afin de permettre la gestion du prélèvement d'abord. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=Cet onglet vous permet de demander un prélèvement. Une fois la demande faite, allez dans le menu Banque->Prélèvement pour gérer l'ordre de prélèvement. Lorsque l'ordre de paiement est fermé, le paiement sur la facture sera automatiquement enregistrée, et la facture fermée si le reste à payer est nul. WithdrawalFile=Fichier de prélèvement SetToStatusSent=Mettre au statut "Fichier envoyé" diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang index ccba0841767..bb141cb9eb0 100644 --- a/htdocs/langs/he_IL/accountancy.lang +++ b/htdocs/langs/he_IL/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -177,6 +177,7 @@ LabelAccount=Label account LabelOperation=Label operation Sens=Sens LetteringCode=Lettering code +Lettering=Lettering Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number @@ -215,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year @@ -309,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Range of accounting account @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries - +DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index 4ac1a3571b6..168e49e5d72 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=NBR של תווים כדי להפעיל חיפוש: %s +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string NotAvailableWhenAjaxDisabled=לא זמין כאשר אייאקס נכים AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript מושבת @@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=לטהר עכשיו @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -801,6 +804,7 @@ Permission401=קרא הנחות Permission402=יצירה / שינוי הנחות Permission403=אמת הנחות Permission404=מחק את הנחות +Permission430=Use Debug Bar Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries @@ -815,6 +819,9 @@ Permission532=יצירה / שינוי שירותים Permission534=מחק את השירותים Permission536=ראה / ניהול שירותים נסתרים Permission538=יצוא שירותים +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=לקרוא תרומות Permission702=צור / לשנות תרומות Permission703=מחק תרומות @@ -834,6 +841,12 @@ Permission1101=לקרוא הזמנות משלוחים Permission1102=צור / לשנות הזמנות משלוחים Permission1104=תוקף צווי המסירה Permission1109=מחק הזמנות משלוחים +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=קרא ספקים Permission1182=Read purchase orders Permission1183=Create/modify purchase orders @@ -856,16 +869,6 @@ Permission1251=הפעל יבוא המוני של נתונים חיצוניים Permission1321=יצוא חשבוניות הלקוח, תכונות ותשלומים Permission1322=Reopen a paid bill Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job Permission2401=קרא פעולות או משימות (אירועים) מקושר לחשבון שלו Permission2402=ליצור / לשנות את פעולות או משימות (אירועים) היא מקושרת לחשבון שלו Permission2403=מחק פעולות או משימות (אירועים) מקושר לחשבון שלו @@ -879,9 +882,41 @@ Permission2503=שלח או למחוק מסמכים Permission2515=מסמכים הגדרת ספריות Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission50101=Use Point of Sale Permission50201=לקרוא עסקאות Permission50202=ייבוא ​​עסקאות +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Print Permission55001=Read polls Permission55002=Create/modify polls @@ -989,7 +1024,6 @@ Port=נמל VirtualServerName=שרת וירטואלי שם OS=מערכת ההפעלה PhpWebLink=אינטרנט Php הקישור -Browser=Browser Server=שרת Database=מסד נתונים DatabaseServer=מסד הנתונים המארח @@ -1076,8 +1110,8 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=מערכת מידע הוא מידע טכני שונות נכנסת למצב קריאה בלבד ונראה לעין עבור מנהלי בלבד. SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=File number +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=כדי להפעיל מודולים, ללכת על שטח ההתקנה (ראשי-> התקנה-> Modules). @@ -1237,8 +1271,6 @@ BillsNumberingModule=חשבוניות ושטרי אשראי המונים מוד BillsPDFModules=חשבוניות ומסמכים מודלים BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models -CreditNote=כתב זכויות -CreditNotes=אשראי הערות ForceInvoiceDate=להכריח את תאריך החשבונית עד כה אימות SuggestedPaymentModesIfNotDefinedInInvoice=תשלומים שהציע מצב בחשבונית כברירת מחדל, אם לא הוגדרו עבור חשבונית SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account @@ -1819,7 +1851,7 @@ ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). @@ -1828,7 +1860,9 @@ EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result @@ -1849,7 +1883,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=רוכסן MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module @@ -1882,3 +1916,12 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/he_IL/agenda.lang b/htdocs/langs/he_IL/agenda.lang index c553d75f753..7b006d08948 100644 --- a/htdocs/langs/he_IL/agenda.lang +++ b/htdocs/langs/he_IL/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed @@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted TICKET_CREATEInDolibarr=Ticket %s created TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### diff --git a/htdocs/langs/he_IL/assets.lang b/htdocs/langs/he_IL/assets.lang new file mode 100644 index 00000000000..53c0634cef9 --- /dev/null +++ b/htdocs/langs/he_IL/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Assets +NewAsset = New asset +AccountancyCodeAsset = Accounting code (asset) +AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) +AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) +NewAssetType=New asset type +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Asset type +AssetsLines=Assets +DeleteType=Delete +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=Show type '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Assets +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Assets description + +# +# Admin page +# +AssetsSetup = Assets setup +Settings = Settings +AssetsSetupPage = Assets setup page +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Asset type +AssetsTypeId=Asset type id +AssetsTypeLabel=Asset type label +AssetsTypes=Assets types + +# +# Menu +# +MenuAssets = Assets +MenuNewAsset = New asset +MenuTypeAssets = Type assets +MenuListAssets = List +MenuNewTypeAssets = New +MenuListTypeAssets = List + +# +# Module +# +NewAssetType=New asset type +NewAsset=New asset diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang index 5bc061f31f3..c77158e07b7 100644 --- a/htdocs/langs/he_IL/banks.lang +++ b/htdocs/langs/he_IL/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank | Cash +MenuBankCash=Banks | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -30,7 +30,7 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number -BIC=BIC/SWIFT number +BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid SwiftVNotalid=BIC/SWIFT not valid IbanValid=BAN valid @@ -42,11 +42,11 @@ AccountStatementShort=Statement AccountStatements=Account statements LastAccountStatements=Last account statements IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Account address +BankAccountDomiciliation=Bank address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -98,14 +98,14 @@ BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment -SupplierInvoicePayment=Supplier payment +SupplierInvoicePayment=Vendor payment SubscriptionPayment=Subscription payment -WithdrawalPayment=Withdrawal payment +WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -136,7 +136,7 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in future. No way to reconcile. +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records @@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang index 529404e853b..073dfd7d215 100644 --- a/htdocs/langs/he_IL/bills.lang +++ b/htdocs/langs/he_IL/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Vendor payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -89,7 +91,6 @@ PaymentTerm=Payment Term PaymentConditions=Payment Terms PaymentConditionsShort=Payment Terms PaymentAmount=Payment amount -ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. @@ -366,6 +367,7 @@ InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date ViewAvailableGlobalDiscounts=View available discounts diff --git a/htdocs/langs/he_IL/blockedlog.lang b/htdocs/langs/he_IL/blockedlog.lang new file mode 100644 index 00000000000..cff8f7d657b --- /dev/null +++ b/htdocs/langs/he_IL/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=Field +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Customer invoice validated +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/he_IL/cashdesk.lang b/htdocs/langs/he_IL/cashdesk.lang index 807a6b37326..dde83bb7d61 100644 --- a/htdocs/langs/he_IL/cashdesk.lang +++ b/htdocs/langs/he_IL/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=History +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang index 1298c5ebb97..2c018c55de7 100644 --- a/htdocs/langs/he_IL/compta.lang +++ b/htdocs/langs/he_IL/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Billing and payment area NewPayment=New payment -Payments=Payments PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment @@ -205,7 +204,6 @@ SellsJournal=Sales Journal PurchasesJournal=Purchases Journal DescSellsJournal=Sales Journal DescPurchasesJournal=Purchases Journal -InvoiceRef=Invoice ref. CodeNotDef=Not defined WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang index 68db165215d..b5a9d70cb70 100644 --- a/htdocs/langs/he_IL/errors.lang +++ b/htdocs/langs/he_IL/errors.lang @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/he_IL/holiday.lang b/htdocs/langs/he_IL/holiday.lang index 29036c97537..c161a106b08 100644 --- a/htdocs/langs/he_IL/holiday.lang +++ b/htdocs/langs/he_IL/holiday.lang @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. @@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/he_IL/mails.lang b/htdocs/langs/he_IL/mails.lang index 0b6f771e69e..97db492d7e8 100644 --- a/htdocs/langs/he_IL/mails.lang +++ b/htdocs/langs/he_IL/mails.lang @@ -19,6 +19,8 @@ MailTopic=Email topic MailText=Message MailFile=Attached files MailMessage=Email body +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=Show emailing ListOfEMailings=List of emailings NewMailing=New emailing @@ -76,9 +78,9 @@ GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass Email sending -NbSelected=No. selected -NbIgnored=No. ignored -NbSent=No. sent +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index e0015244e80..8fe7834c2d0 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -371,6 +371,7 @@ Percentage=Percentage Total=Total SubTotal=Subtotal TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Total (inc. tax) TotalHT=Total (excl. tax) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Send confirmation email SendMail=Send email Email=Email NoEMail=No email -Email=Email AlreadyRead=Already read NotRead=Not read NoMobilePhone=No mobile phone @@ -671,7 +671,6 @@ Method=Method Receive=Receive CompleteOrNoMoreReceptionExpected=Complete or nothing more expected ExpectedValue=Expected Value -CurrentValue=Current value PartialWoman=Partial TotalWoman=Total NeverReceived=Never received @@ -834,6 +833,7 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled Progress=Progress +ProgressShort=Progr. FrontOffice=Front office BackOffice=Back office View=View @@ -842,6 +842,11 @@ Exports=Exports ExportFilteredList=Export filtered list ExportList=Export list ExportOptions=ייצוא אפשרויות +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=שונות Calendar=Calendar GroupBy=Group by... @@ -854,7 +859,7 @@ Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year -ModuleBuilder=Module Builder +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help @@ -970,3 +975,7 @@ TMenuMRP=MRP ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/he_IL/members.lang b/htdocs/langs/he_IL/members.lang index 5f06c51746e..f644cc3afcd 100644 --- a/htdocs/langs/he_IL/members.lang +++ b/htdocs/langs/he_IL/members.lang @@ -6,7 +6,7 @@ Member=Member Members=משתמשים ShowMember=Show member card UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third-party not linked to a member +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=Members Tickets FundationMembers=Foundation members ListOfValidatedPublicMembers=List of validated public members @@ -67,11 +67,11 @@ Subscriptions=Subscriptions SubscriptionLate=Late SubscriptionNotReceived=Subscription never received ListOfSubscriptions=List of subscriptions -SendCardByMail=Send card by Email +SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type -WelcomeEMail=Welcome e-mail +WelcomeEMail=Welcome email SubscriptionRequired=Subscription required DeleteType=Delete VoteAllowed=Vote allowed @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd file ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Public member list BlankSubscriptionForm=Public self-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. @@ -124,16 +124,16 @@ CardContent=Content of your member card ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_CARD_TYPE=Format of cards page @@ -156,8 +156,8 @@ DocForAllMembersCards=Generate business cards for all members DocForOneMemberCards=Generate business cards for a particular member DocForLabels=Generate address sheets SubscriptionPayment=Subscription payment -LastSubscriptionDate=Latest subscription date -LastSubscriptionAmount=Latest subscription amount +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province MembersStatisticsByTown=Members statistics by town @@ -171,7 +171,7 @@ MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=Statistics LastMemberDate=Latest member date LatestSubscriptionDate=Latest subscription date -Nature=Nature +MemberNature=Nature of member Public=Information are public NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form @@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature MembersByNature=This screen show you statistics on members by nature. MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company SubscriptionRecorded=Subscription recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/he_IL/modulebuilder.lang b/htdocs/langs/he_IL/modulebuilder.lang index eda5de60ad4..0afcfb9b0d0 100644 --- a/htdocs/langs/he_IL/modulebuilder.lang +++ b/htdocs/langs/he_IL/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=Danger zone BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Build documentation ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor @@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Generate missing files SpecificationFile=File of documentation LanguageFile=File for language +ObjectProperties=Object Properties ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). @@ -62,9 +64,11 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file -PageForLib=File for PHP libraries +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure @@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. SeeIDsInUse=See IDs in use in your installation @@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first diff --git a/htdocs/langs/he_IL/mrp.lang b/htdocs/langs/he_IL/mrp.lang new file mode 100644 index 00000000000..360f4303f07 --- /dev/null +++ b/htdocs/langs/he_IL/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP Area +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +BillOfMaterials=Bill of Material +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +NewBOM=New bill of material +ProductBOMHelp=Product to create with this BOM +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOMS document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ? +ManufacturingEfficiency=Manufacturing efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/he_IL/paybox.lang b/htdocs/langs/he_IL/paybox.lang index 0d35ac440fa..d5e4fd9ba55 100644 --- a/htdocs/langs/he_IL/paybox.lang +++ b/htdocs/langs/he_IL/paybox.lang @@ -10,17 +10,17 @@ ToComplete=To complete YourEMail=Email to receive payment confirmation Creditor=Creditor PaymentCode=Payment code -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=Do payment YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information Continue=Next ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. @@ -33,7 +33,8 @@ VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=Value for PBX SITE PAYBOX_PBX_RANG=Value for PBX Rang PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/he_IL/paypal.lang b/htdocs/langs/he_IL/paypal.lang index 68c5b0aefa1..5eb5f389445 100644 --- a/htdocs/langs/he_IL/paypal.lang +++ b/htdocs/langs/he_IL/paypal.lang @@ -1,23 +1,22 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup -PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) -PaypalDoPayment=Pay with Paypal +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_USER=API username PAYPAL_API_PASSWORD=API password PAYPAL_API_SIGNATURE=API signature PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error @@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang index a7fdf1597f2..304814e958e 100644 --- a/htdocs/langs/he_IL/products.lang +++ b/htdocs/langs/he_IL/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country -Nature=Product Type (material/finished) +Nature=Nature of produt (material/finished) ShortLabel=Short label Unit=Unit p=u. @@ -260,7 +260,7 @@ AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Use vendor descriptions of products in vendor documents +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang index 3d23cb754d6..55292d97c46 100644 --- a/htdocs/langs/he_IL/projects.lang +++ b/htdocs/langs/he_IL/projects.lang @@ -45,8 +45,9 @@ TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user TimesSpent=Time spent -RefTask=Ref. task -LabelTask=Label task +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=Time spent on tasks TaskTimeUser=User TaskTimeNote=Note diff --git a/htdocs/langs/he_IL/receptions.lang b/htdocs/langs/he_IL/receptions.lang new file mode 100644 index 00000000000..010a7521846 --- /dev/null +++ b/htdocs/langs/he_IL/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=Reception +Receptions=Receptions +AllReceptions=All Receptions +Reception=Reception +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=Canceled +StatusReceptionDraft=Draft +StatusReceptionValidated=Validated (products to ship or already shipped) +StatusReceptionProcessed=Processed +StatusReceptionDraftShort=Draft +StatusReceptionValidatedShort=Validated +StatusReceptionProcessedShort=Processed +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/he_IL/salaries.lang b/htdocs/langs/he_IL/salaries.lang index 6a82354edae..7c3c08a65bd 100644 --- a/htdocs/langs/he_IL/salaries.lang +++ b/htdocs/langs/he_IL/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Salary Salaries=Salaries NewSalaryPayment=New salary payment +AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments -SalariesStatistics=Statistiques salaires +SalariesStatistics=Salary statistics +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang index b3fb63de3c5..d7d194d1fe5 100644 --- a/htdocs/langs/he_IL/stocks.lang +++ b/htdocs/langs/he_IL/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=Warehouse card Warehouse=Warehouse Warehouses=Warehouses ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock area +NewWarehouse=New warehouse / Stock Location WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse @@ -29,6 +29,8 @@ MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area +AllWarehouses=All warehouses +IncludeAlsoDraftOrders=Include also draft orders Location=Location LocationSummary=Short name location NumberOfDifferentProducts=Number of different products @@ -44,7 +46,6 @@ TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements -LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price StockTooLow=Stock too low @@ -54,21 +55,23 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant +AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Item receipts -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -DeStockOnValidateOrder=Decrease real stocks on customers orders validation +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. @@ -76,12 +79,12 @@ DispatchVerb=Dispatch StockLimitShort=Limit for alert StockLimit=Stock limit for alert StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=Physical stock +PhysicalStock=Physical Stock RealStock=Real Stock -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse @@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase NoStockAction=No stock action -DesiredStock=Desired optimal stock +DesiredStock=Desired Stock DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. StockToBuy=To order Replenishment=Replenishment @@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode CurentlyUsingVirtualStock=Virtual stock CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,10 +133,11 @@ RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement +TypeMovement=Type of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -143,11 +147,11 @@ ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated @@ -171,16 +175,16 @@ inventoryValidate=Validated inventoryDraft=Running inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=Create -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=Category filter -SelectFournisseur=Supplier filter +SelectFournisseur=Vendor filter inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory AddProduct=Add ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? +ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition inventoryDeleteLine=מחק את השורה RegulateStock=Regulate Stock ListInventory=List -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/he_IL/stripe.lang b/htdocs/langs/he_IL/stripe.lang index 6fa072b4c9a..7a3389f34b7 100644 --- a/htdocs/langs/he_IL/stripe.lang +++ b/htdocs/langs/he_IL/stripe.lang @@ -1,30 +1,28 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete YourEMail=Email to receive payment confirmation -STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) Creditor=Creditor PaymentCode=Payment code -StripeDoPayment=Pay with Credit or Debit Card (Stripe) +StripeDoPayment=Pay with Stripe YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Next ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information @@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) @@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/he_IL/ticket.lang b/htdocs/langs/he_IL/ticket.lang new file mode 100644 index 00000000000..f85c29de58b --- /dev/null +++ b/htdocs/langs/he_IL/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel +TicketTypeShortCOM=Commercial question +TicketTypeShortINCIDENT=Request for assistance +TicketTypeShortPROJET=Project +TicketTypeShortOTHER=אחר + +TicketSeverityShortLOW=Low +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=High +TicketSeverityShortBLOCKING=Critical/Blocking + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Contributor +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Email source +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +NotRead=Not read +Read=Read +Assigned=Assigned +InProgress=In progress +NeedMoreInformation=Waiting for information +Answered=Answered +Waiting=Waiting +Closed=Closed +Deleted=Deleted + +# Dict +Type=Type +Category=Analytic code +Severity=Severity + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Settings +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Public interface +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send notification to main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=Group +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +# +# Index & list page +# +TicketsIndex=Ticket - home +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Analytic code +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=Closing date +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Change severity +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +Properties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=Create intervention +CloseTicket=Close ticket +CloseATicket=Close a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Signature +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketContacts=Contacts ticket +TicketDocumentsLinked=Documents linked to ticket +ConfirmReOpenTicket=Confirm reopen this ticket ? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Ticket assigned +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Initial Message +LinkToAContract=Link to a contract +TicketPleaseSelectAContract=Select a contract +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Initial message modified +TicketMessageSuccesfullyUpdated=Message successfully updated +TicketChangeStatus=Change status +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create +Unread=Unread + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-opened + +# +# Public pages +# +TicketSystem=Ticket system +ShowListTicketWithTrackId=Display ticket list from track ID +ShowTicketWithTrackId=Display ticket from track ID +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Ticket has been successfully saved! +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +PleaseRememberThisId=Please keep the tracking number that we might ask you later. +TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubjectCustomer=New support ticket +TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=Subject +ViewTicket=View ticket +ViewMyTicketList=View my ticket list +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailBodyAdmin=

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

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=משתמש חדש +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets diff --git a/htdocs/langs/he_IL/website.lang b/htdocs/langs/he_IL/website.lang index f416ebbc84a..534756ac932 100644 --- a/htdocs/langs/he_IL/website.lang +++ b/htdocs/langs/he_IL/website.lang @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation NoWebSiteCreateOneFirst=No website has been created yet. Create one first. GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/he_IL/withdrawals.lang b/htdocs/langs/he_IL/withdrawals.lang index 3defcec975a..cbca2b2f103 100644 --- a/htdocs/langs/he_IL/withdrawals.lang +++ b/htdocs/langs/he_IL/withdrawals.lang @@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=Responsible user +ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -50,7 +50,7 @@ StatusMotif0=Unspecified StatusMotif1=Insufficient funds StatusMotif2=Request contested StatusMotif3=No direct debit payment order -StatusMotif4=Customer Order +StatusMotif4=Sales Order StatusMotif5=RIB unusable StatusMotif6=Account without balance StatusMotif7=Judicial Decision @@ -66,11 +66,11 @@ NotifyCredit=Withdrawal Credit NumeroNationalEmetter=National Transmitter Number WithBankUsingRIB=For bank accounts using RIB WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Show Withdraw -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Your name SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created @@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang index b3ce7ca4b19..93dd454abfc 100644 --- a/htdocs/langs/hr_HR/accountancy.lang +++ b/htdocs/langs/hr_HR/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Ledger AccountBalance=Stanje računa ObjectsRef=Source object ref @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -177,6 +177,7 @@ LabelAccount=Oznaka računa LabelOperation=Label operation Sens=Sens LetteringCode=Lettering code +Lettering=Lettering Codejournal=Journal JournalLabel=Journal label NumPiece=Broj komada @@ -215,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=Popis obračunskih računa UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Opcije OptionModeProductSell=Načini prodaje +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Načini nabavke OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year @@ -309,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Raspon obračunskog računa @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries - +DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index 0d0493ef357..bf0af08078e 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=Br. znakova za aktiviranje pretrage: %s +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string NotAvailableWhenAjaxDisabled=Nije dostupno kada je Ajax onemogućen AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript onemogućen @@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Trajno izbriši PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Obriši sve privremene datotek (bez rizika od gubitka podataka) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Obriši privremene datoteke PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Izbriši sada @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -801,6 +804,7 @@ Permission401=Čitaj popuste Permission402=Kreiraj/izmjeni popuste Permission403=Ovjeri popuste Permission404=Obriši popuste +Permission430=Use Debug Bar Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries @@ -815,6 +819,9 @@ Permission532=Kreiraj/izmjeni usluge Permission534=Obriši usluge Permission536=Vidi/upravljaj skrivenim uslugama Permission538=Izvezi usluge +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Čitaj donacije Permission702=Kreiraj/izmjeni donacije Permission703=Obriši donacije @@ -834,6 +841,12 @@ Permission1101=Čitaj naloge isporuka Permission1102=Kreiraj/izmjeni naloge isporuka Permission1104=Ovjeri naloge isporuka Permission1109=Obriši naloge isporuka +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Čitaj dobavljače Permission1182=Read purchase orders Permission1183=Create/modify purchase orders @@ -856,16 +869,6 @@ Permission1251=Pokreni masovni uvoz vanjskih podataka u bazu (učitavanje podata Permission1321=Izvezi račune kupaca, atribute i plačanja Permission1322=Reopen a paid bill Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Obriši zahtjeve odsutnosti -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin zahtjevi odsutnosti ( podešavanje i saldo ) -Permission23001=Pročitaj planirani posao -Permission23002=Kreiraj/izmjeni Planirani posao -Permission23003=Obriši planirani posao -Permission23004=Izvrši planirani posao Permission2401=Čitaj akcije (događaje ili zadatke) povezanih s njegovim računom Permission2402=Kreiraj/izmjeni akcije (događaje ili zadatke) povezanih s njegovim računom Permission2403=Obriši akcije (događaje ili zadatke) povezanih s njegovim računom @@ -879,9 +882,41 @@ Permission2503=Pošalji ili obriši dokumente Permission2515=Postavi mape dokumenata Permission2801=Koristi FTP klijent u načinu čitanja (samo pregled i download) Permission2802=Koristi FTP klijent u načinu pisanja (brisanje ili upload) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Obriši zahtjeve odsutnosti +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Admin zahtjevi odsutnosti ( podešavanje i saldo ) +Permission23001=Pročitaj planirani posao +Permission23002=Kreiraj/izmjeni Planirani posao +Permission23003=Obriši planirani posao +Permission23004=Izvrši planirani posao Permission50101=Use Point of Sale Permission50201=Čitaj transakcije Permission50202=Uvezi transakcije +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Ispis Permission55001=Čitaj ankete Permission55002=Kreiraj/izmjeni ankete @@ -989,7 +1024,6 @@ Port=Port VirtualServerName=Naziv virtualnog servera OS=OS PhpWebLink=Web-PHP veza -Browser=Preglednik Server=Server Database=Baza podataka DatabaseServer=Host baze podataka @@ -1076,8 +1110,8 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=File number +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Dostupne aplikacije/moduli ToActivateModule=Za aktivaciju modula, idite na podešavanja (Naslovna->Podešavanje->Moduli). @@ -1237,8 +1271,6 @@ BillsNumberingModule=Način označavanja računa i odobrenja BillsPDFModules=Model dokumenata računa BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models -CreditNote=Odobrenje -CreditNotes=Odobrenja ForceInvoiceDate=Forsiraj datum računa kao datum ovjere SuggestedPaymentModesIfNotDefinedInInvoice=Predloženi način plačanja na računu kao zadano ako nije definirano za račun SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account @@ -1819,7 +1851,7 @@ ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). @@ -1828,7 +1860,9 @@ EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result @@ -1849,7 +1883,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=PBR MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module @@ -1882,3 +1916,12 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/hr_HR/agenda.lang b/htdocs/langs/hr_HR/agenda.lang index 6e1eadcd3df..6192a20c6aa 100644 --- a/htdocs/langs/hr_HR/agenda.lang +++ b/htdocs/langs/hr_HR/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Događaji za koje Dolibarr će kreirat akcije u podsjetnicima auto EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed @@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted TICKET_CREATEInDolibarr=Ticket %s created TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### diff --git a/htdocs/langs/hr_HR/assets.lang b/htdocs/langs/hr_HR/assets.lang new file mode 100644 index 00000000000..d135dbe6340 --- /dev/null +++ b/htdocs/langs/hr_HR/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Assets +NewAsset = New asset +AccountancyCodeAsset = Accounting code (asset) +AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) +AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) +NewAssetType=New asset type +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Asset type +AssetsLines=Assets +DeleteType=Obriši +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=Prikaži tip %s + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Assets +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Assets description + +# +# Admin page +# +AssetsSetup = Assets setup +Settings = Postavke +AssetsSetupPage = Assets setup page +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Asset type +AssetsTypeId=Asset type id +AssetsTypeLabel=Asset type label +AssetsTypes=Assets types + +# +# Menu +# +MenuAssets = Assets +MenuNewAsset = New asset +MenuTypeAssets = Type assets +MenuListAssets = Popis +MenuNewTypeAssets = Novo +MenuListTypeAssets = Popis + +# +# Module +# +NewAssetType=New asset type +NewAsset=New asset diff --git a/htdocs/langs/hr_HR/banks.lang b/htdocs/langs/hr_HR/banks.lang index 72ee683d1ed..8c6708b063c 100644 --- a/htdocs/langs/hr_HR/banks.lang +++ b/htdocs/langs/hr_HR/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banka -MenuBankCash=Bank | Cash +MenuBankCash=Banks | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Ime banke FinancialAccount=Račun BankAccount=Bankovni račun BankAccounts=Bankovni računi -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Prikaži račun AccountRef=Financijski račun ref. AccountLabel=Oznaka financijskog računa @@ -30,7 +30,7 @@ AllTime=Od početka Reconciliation=Usklađivanje RIB=Broj bankovnog računa IBAN=IBAN broj -BIC=BIC/SWIFT broj +BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid SwiftVNotalid=BIC/SWIFT not valid IbanValid=BAN valid @@ -42,11 +42,11 @@ AccountStatementShort=Izvod AccountStatements=Izvodi računa LastAccountStatements=Posljednji izvod računa IOMonthlyReporting=Mjesećni izvještaj -BankAccountDomiciliation=Adresa računa +BankAccountDomiciliation=Bank address BankAccountCountry=Država računa BankAccountOwner=Naziv vlasnika računa BankAccountOwnerAddress=Adresa vlasinka računa -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Kreiraj račun NewBankAccount=Novi račun NewFinancialAccount=Novi financijski račun @@ -57,7 +57,7 @@ AccountType=Tip računa BankType0=Štedni račun BankType1=Tekući račun ili kreditna kartica BankType2=Gotovinski račun -AccountsArea=Sučelje računa +AccountsArea=Računi AccountCard=Kartica računa DeleteAccount=Brisanje računa ConfirmDeleteAccount=Are you sure you want to delete this account? @@ -98,14 +98,14 @@ BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Plaćanje kupca -SupplierInvoicePayment=Plaćanje dobavljaču +SupplierInvoicePayment=Vendor payment SubscriptionPayment=Plaćanje pretplate -WithdrawalPayment=Isplata +WithdrawalPayment=Debit payment order SocialContributionPayment=Plaćanje društveni/fiskalni porez BankTransfer=Bankovni transfer BankTransfers=Bankovni transferi MenuBankInternalTransfer=Interni prijenos -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Od TransferTo=Za TransferFromToDone=Prijenos sa %s na %s od %s %s je pohranjen. @@ -136,7 +136,7 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Povratak na račun ShowAllAccounts=Prikaži za sve račune -FutureTransaction=Transaction in future. No way to reconcile. +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Odaberite bankovni izvod povezan s usklađenjem. Koristite numeričke vrijednosti: YYYYMM ili YYYYMMDD radi sortiranja EventualyAddCategory=Konačno, odredite kategoriju u koju želite svrstati podatke @@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Ček je vračen i računi su ponovo otvoreni BankAccountModelModule=Document templates for bank accounts DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang index 151891af9a4..16543aeb9fb 100644 --- a/htdocs/langs/hr_HR/bills.lang +++ b/htdocs/langs/hr_HR/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=u valuti računa PaidBack=Uplaćeno natrag DeletePayment=Izbriši plaćanje ConfirmDeletePayment=Sigurno želite izbrisati ovo plaćanje? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Vendor payments ReceivedPayments=Primljene uplate ReceivedCustomersPayments=Primljene uplate od kupaca @@ -89,7 +91,6 @@ PaymentTerm=Payment Term PaymentConditions=Payment Terms PaymentConditionsShort=Payment Terms PaymentAmount=Iznos plaćanja -ValidatePayment=Ovjeri plaćanje PaymentHigherThanReminderToPay=Iznos plaćanja veći je od iznosa po podsjetniku na plaćanje HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. @@ -211,12 +212,12 @@ ShowBill=Prikaži račun ShowInvoice=Prikaži račun ShowInvoiceReplace=Prikaži zamjenski računa ShowInvoiceAvoir=Prikaži bonifikaciju -ShowInvoiceDeposit=Show down payment invoice +ShowInvoiceDeposit=Prikaži račun za predujam ShowInvoiceSituation=Prikaži račun etape ShowPayment=Prikaži plaćanje AlreadyPaid=Plaćeno do sada AlreadyPaidBack=Povrati do sada -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) +AlreadyPaidNoCreditNotesNoDeposits=Uplaćeni iznos (bez knjižnih odobrenja i predujmova) Abandoned=Napušteno RemainderToPay=Preostalo za platiti RemainderToTake=Preostali iznos za primiti @@ -285,10 +286,10 @@ GlobalDiscount=Opći popust CreditNote=Bonifikacija CreditNotes=Bonifikacija CreditNotesOrExcessReceived=Storno računa/knjižno odobrenje -Deposit=Down payment -Deposits=Down payments +Deposit=Predujam +Deposits=Predujam DiscountFromCreditNote=Popust iz bonifikacije %s -DiscountFromDeposit=Down payments from invoice %s +DiscountFromDeposit=Predujmovi iz računa %s DiscountFromExcessReceived=Payments in excess of invoice %s DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Ovaj kredit se može koristit na računu prije ovjere @@ -366,6 +367,7 @@ InvoiceAutoValidate=Automatska ovjera računa GeneratedFromRecurringInvoice=Pretplatnički račun generiran iz predloška %s DateIsNotEnough=Datum nije još dosegnut InvoiceGeneratedFromTemplate=Račun %s generiran iz predloška pretplatničkog računa %s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date ViewAvailableGlobalDiscounts=View available discounts @@ -479,7 +481,7 @@ CantRemovePaymentWithOneInvoicePaid=Plaćanje se ne može izbrisati obzirom da p ExpectedToPay=Očekivano plaćanje CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Plaćeno s ovom uplatom -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Označi sve račune koji su podmireni u potpunosti kao "plaćeno". ClosePaidCreditNotesAutomatically=Klasificiraj "plaćene" bonifikacije kao plaćene u cjelosti. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". diff --git a/htdocs/langs/hr_HR/blockedlog.lang b/htdocs/langs/hr_HR/blockedlog.lang new file mode 100644 index 00000000000..cff8f7d657b --- /dev/null +++ b/htdocs/langs/hr_HR/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=Field +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Customer invoice validated +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/hr_HR/cashdesk.lang b/htdocs/langs/hr_HR/cashdesk.lang index 35490f3033a..3d9b2c69662 100644 --- a/htdocs/langs/hr_HR/cashdesk.lang +++ b/htdocs/langs/hr_HR/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=Povijest +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang index aec51e6a652..b3076decbe1 100644 --- a/htdocs/langs/hr_HR/compta.lang +++ b/htdocs/langs/hr_HR/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax ContributionsToPay=Društvni/fiskalni porez za platiti AccountancyTreasuryArea=Računi i plaćanja NewPayment=Novo plaćanje -Payments=Plaćanja PaymentCustomerInvoice=Uplata računa kupca PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Plaćanje društveni/fiskalni porez @@ -205,7 +204,6 @@ SellsJournal=Izvještaj prodaje PurchasesJournal=Izvještaj kupovine DescSellsJournal=Izvještaj prodaje DescPurchasesJournal=Izvještaj kupovine -InvoiceRef=Broj računa CodeNotDef=Nije definirano WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Datum valute plaćanja ne može biti manji od datuma objekta. diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang index fe7f692e0a1..6dddf9bb0ce 100644 --- a/htdocs/langs/hr_HR/errors.lang +++ b/htdocs/langs/hr_HR/errors.lang @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/hr_HR/holiday.lang b/htdocs/langs/hr_HR/holiday.lang index 9eb3e2f84f4..b7b72669126 100644 --- a/htdocs/langs/hr_HR/holiday.lang +++ b/htdocs/langs/hr_HR/holiday.lang @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=Ovjereni zahtjevi HolidaysValidatedBody=Vaš zahtjev za %s do %s je ovjeren. HolidaysRefused=Zahtjev odbijen -HolidaysRefusedBody=Vaš zahtjev od %s do %s je odbijen zbog: +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Otkazani zahtjev HolidaysCanceledBody=Vaš zahtjev za %s do %s je otkazan. FollowedByACounter=1: Ovaj tip odsustva mora biti pračen brojačem. Brojač se povečava ručno ili automatski, a kada je zahtjev ovjeren, brojač se smanjuje.
0: Nije pračeno brojačem. @@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/hr_HR/mails.lang b/htdocs/langs/hr_HR/mails.lang index 50ec607b8dc..89ef9388cf4 100644 --- a/htdocs/langs/hr_HR/mails.lang +++ b/htdocs/langs/hr_HR/mails.lang @@ -19,6 +19,8 @@ MailTopic=Email topic MailText=Poruka MailFile=Attached files MailMessage=Tijelo e-pošte +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=Show emailing ListOfEMailings=List of emailings NewMailing=New emailing @@ -76,9 +78,9 @@ GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass Email sending -NbSelected=No. selected -NbIgnored=No. ignored -NbSent=No. sent +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index 16beb150adb..8571f615495 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -371,6 +371,7 @@ Percentage=Postotak Total=Ukupno SubTotal=Sveukupno TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Ukupno s PDV-om TotalHT=Total (excl. tax) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Pošalji e-poštu s potvrdom primitka SendMail=Pošalji e-poštu Email=E-pošta NoEMail=Nema e-pošte -Email=E-pošta AlreadyRead=Already read NotRead=Not read NoMobilePhone=Nema mobilnog telefona @@ -671,7 +671,6 @@ Method=Način Receive=Primi CompleteOrNoMoreReceptionExpected=Završeno ili bez drugih očekivanja ExpectedValue=Očekivana vrijednost -CurrentValue=Trenutna vrijednost PartialWoman=Djelomično TotalWoman=Ukupno NeverReceived=Nikad primljeno @@ -834,6 +833,7 @@ RelatedObjects=Povezani predmeti ClassifyBilled=Označi kao zaračunato ClassifyUnbilled=Označi kao nezaračunato Progress=Napredak +ProgressShort=Progr. FrontOffice=Front office BackOffice=Back office View=Vidi @@ -842,6 +842,11 @@ Exports=Izvozi podataka ExportFilteredList=Izvoz pročišćenog popisa ExportList=Spis izvoza ExportOptions=Opcije izvoza +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=Ostalo Calendar=Kalendar GroupBy=Grupiraj prema... @@ -854,7 +859,7 @@ Download=Preuzimanje DownloadDocument=Preuzimanje dokumenta ActualizeCurrency=Upiši novi tečaj Fiscalyear=Fiskalna godina -ModuleBuilder=Graditelj sučelja +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Odredi valutu BulkActions=Opsežne radnje ClickToShowHelp=Klikni za prikaz pomoći @@ -970,3 +975,7 @@ TMenuMRP=MRP ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/hr_HR/members.lang b/htdocs/langs/hr_HR/members.lang index 78801a482f4..49945d46b38 100644 --- a/htdocs/langs/hr_HR/members.lang +++ b/htdocs/langs/hr_HR/members.lang @@ -6,7 +6,7 @@ Member=Član Members=Članovi ShowMember=Prikaži karticu člana UserNotLinkedToMember=Korisnik nije povezan s članom -ThirdpartyNotLinkedToMember=Komitent nije povezan sa članom +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=Članske ulaznice FundationMembers=Članovi zaklade ListOfValidatedPublicMembers=Popis ovjerenih javnih članova @@ -67,11 +67,11 @@ Subscriptions=Pretplate SubscriptionLate=Kasni SubscriptionNotReceived=Pretplata nikad zaprimljena ListOfSubscriptions=Popis pretplata -SendCardByMail=Pošalji karticu e-poštom +SendCardByMail=Send card by email AddMember=Kreiraj člana NoTypeDefinedGoToSetup=Nema definiranih tipova člana. Idite na izbornik "Tipovi članova" NewMemberType=Novi tip člana -WelcomeEMail=E-pošta dobrodošlice +WelcomeEMail=Welcome email SubscriptionRequired=Potrebna pretplata DeleteType=Obriši VoteAllowed=Glasanje dozvoljeno @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd datoteka ValidateMember=Ovjeri člana ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Javni popis članova BlankSubscriptionForm=Public self-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. @@ -124,16 +124,16 @@ CardContent=Sadržaj vaše članske kartice ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=E-pošta pošiljatelja za automatske poruke e-poštom +ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format stranice naljepnica DescADHERENT_ETIQUETTE_TEXT=Tekst za ispis na adresnim listovima člana DescADHERENT_CARD_TYPE=Fromat stranice iskaznica @@ -156,8 +156,8 @@ DocForAllMembersCards=Generiraj vizit karte za sve članove DocForOneMemberCards=Generiraj vizit kartu za određenog člana DocForLabels=Generiraj listu adresa SubscriptionPayment=Plaćanje pretplate -LastSubscriptionDate=Latest subscription date -LastSubscriptionAmount=Latest subscription amount +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=Statistika članova po zemlji MembersStatisticsByState=Statistika članova po regiji/provinciji MembersStatisticsByTown=Statistika članova po gradu @@ -171,7 +171,7 @@ MembersStatisticsDesc=Odaberite statistiku koju želite vidjeti... MenuMembersStats=Statistika LastMemberDate=Latest member date LatestSubscriptionDate=Latest subscription date -Nature=Vrsta +MemberNature=Nature of member Public=Informacije su javne NewMemberbyWeb=Novi član je dodan. Čeka odobrenje NewMemberForm=Obrazac novog člana @@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature MembersByNature=Ovaj ekran prikazuje statistiku članova po vrsti. MembersByRegion=Ovaj ekran prikazuje statistiku članova po regiji. VATToUseForSubscriptions=PDV stopa za pretplate -NoVatOnSubscription=Nema PDV-a za pretplate -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Proizvod koji se koristi za stavku pretplate na računu: %s NameOrCompany=Name or company SubscriptionRecorded=Subscription recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/hr_HR/modulebuilder.lang b/htdocs/langs/hr_HR/modulebuilder.lang index eda5de60ad4..0afcfb9b0d0 100644 --- a/htdocs/langs/hr_HR/modulebuilder.lang +++ b/htdocs/langs/hr_HR/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=Danger zone BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Build documentation ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor @@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Generate missing files SpecificationFile=File of documentation LanguageFile=File for language +ObjectProperties=Object Properties ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). @@ -62,9 +64,11 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file -PageForLib=File for PHP libraries +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure @@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. SeeIDsInUse=See IDs in use in your installation @@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first diff --git a/htdocs/langs/hr_HR/mrp.lang b/htdocs/langs/hr_HR/mrp.lang new file mode 100644 index 00000000000..360f4303f07 --- /dev/null +++ b/htdocs/langs/hr_HR/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP Area +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +BillOfMaterials=Bill of Material +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +NewBOM=New bill of material +ProductBOMHelp=Product to create with this BOM +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOMS document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ? +ManufacturingEfficiency=Manufacturing efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/hr_HR/paybox.lang b/htdocs/langs/hr_HR/paybox.lang index 9a3694339f3..de435100a68 100644 --- a/htdocs/langs/hr_HR/paybox.lang +++ b/htdocs/langs/hr_HR/paybox.lang @@ -10,17 +10,17 @@ ToComplete=Za završiti YourEMail=E-pošta za prijem potvrde uplate Creditor=Kreditor PaymentCode=Kod plaćanja -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=Izvrši plaćanje YouWillBeRedirectedOnPayBox=Biti ćete preusmjereni na sigurnu stranicu PayBox servisa gdje možete unijeti podatke o svojoj kreditnoj kartici Continue=Sljedeće ToOfferALinkForOnlinePayment=URL za %s plaćanje -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Ova stranica potvrđuje da je vaše plaćanje pohranjeno. Hvala Vam. @@ -33,7 +33,8 @@ VendorName=Naziv pružatelja CSSUrlForPaymentForm=CSS style sheet url for payment form NewPayboxPaymentReceived=Primljena nova PayBox uplata NewPayboxPaymentFailed=PayBox uplata probana ali s greškom -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=Value for PBX SITE PAYBOX_PBX_RANG=Value for PBX Rang PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/hr_HR/paypal.lang b/htdocs/langs/hr_HR/paypal.lang index 66a4bd21e08..6c9f1ef45ab 100644 --- a/htdocs/langs/hr_HR/paypal.lang +++ b/htdocs/langs/hr_HR/paypal.lang @@ -1,23 +1,22 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal postavljanje modula -PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) -PaypalDoPayment=Plaćanje putem PayPal-a +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=Test mod/sandbox PAYPAL_API_USER=API korisničko ima PAYPAL_API_PASSWORD=API lozinka PAYPAL_API_SIGNATURE=API potpis PAYPAL_SSLVERSION=Curl SSL Verzija -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ponuda plaćanja "integralna" (kreditna kartica+PayPal) ili samo PayPal +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Integralno PaypalModeOnlyPaypal=Samo PayPal -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=Ovo je ID tranksakcije: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=Povratni URL nakon uplate ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error @@ -28,7 +27,10 @@ ShortErrorMessage=Kratka poruka greške ErrorCode=Kod greške ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang index 4bf68e3e309..4d43f08396a 100644 --- a/htdocs/langs/hr_HR/products.lang +++ b/htdocs/langs/hr_HR/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Zemlja porijekla -Nature=Product Type (material/finished) +Nature=Nature of produt (material/finished) ShortLabel=Kratka oznaka Unit=Jedinica p=j. @@ -260,7 +260,7 @@ AddVariable=Dodaj varijablu AddUpdater=Dodaj promjenjivač GlobalVariables=Globalne varijable VariableToUpdate=Variabla za promjeniti -GlobalVariableUpdaters=Globalne varijable promjene +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Use vendor descriptions of products in vendor documents +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang index 61703a066a6..c40b0ff3f7b 100644 --- a/htdocs/langs/hr_HR/projects.lang +++ b/htdocs/langs/hr_HR/projects.lang @@ -45,8 +45,9 @@ TimeSpent=Vrijeme utrošeno TimeSpentByYou=Vaše utrošeno vrijeme TimeSpentByUser=Utrošeno vrijeme korisnika TimesSpent=Vrijeme utrošeno -RefTask=Ref. zadatka -LabelTask=Oznaka zadatka +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=Utrošeno vrijeme zadataka TaskTimeUser=Korisnik TaskTimeNote=Bilješka diff --git a/htdocs/langs/hr_HR/receptions.lang b/htdocs/langs/hr_HR/receptions.lang new file mode 100644 index 00000000000..6314c2ed24f --- /dev/null +++ b/htdocs/langs/hr_HR/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=Reception +Receptions=Receptions +AllReceptions=All Receptions +Reception=Reception +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=Poništeno +StatusReceptionDraft=Skica +StatusReceptionValidated=Ovjereno (proizvodi za isporuku ili su isporučeni) +StatusReceptionProcessed=Obrađeno +StatusReceptionDraftShort=Skica +StatusReceptionValidatedShort=Ovjereno +StatusReceptionProcessedShort=Obrađeno +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/hr_HR/salaries.lang b/htdocs/langs/hr_HR/salaries.lang index 4eb47319af2..f80c2d8ace4 100644 --- a/htdocs/langs/hr_HR/salaries.lang +++ b/htdocs/langs/hr_HR/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Plaća Salaries=Plaće NewSalaryPayment=Nova isplata plaće +AddSalaryPayment=Add salary payment SalaryPayment=Isplata plaće SalariesPayments=Isplate plaća ShowSalaryPayment=Prikaži isplatu plaće THM=Prosječna satnica TJM=Prosječna dnevnica CurrentSalary=Trenutna plaća -THMDescription=Ova vrijednost može se koristiti za izračun troškova utrošenog vremena na projektu unesenog od korisnika ako se korisit modul projekt -TJMDescription=Ova vrijednost je informativna i ne koristi se niti u jednom izračunu +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments -SalariesStatistics=Statistiques salaires +SalariesStatistics=Salary statistics +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang index 27d0316c768..0287a36c807 100644 --- a/htdocs/langs/hr_HR/stocks.lang +++ b/htdocs/langs/hr_HR/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=Kartica skladišta Warehouse=Skladište Warehouses=Skladišta ParentWarehouse=Parent warehouse -NewWarehouse=Novo skladište +NewWarehouse=New warehouse / Stock Location WarehouseEdit=Promjeni skladište MenuNewWarehouse=Novo skladište WarehouseSource=Izvorno skladište @@ -28,7 +28,9 @@ ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project -StocksArea=Sučelje skladišta +StocksArea=Skladište +AllWarehouses=All warehouses +IncludeAlsoDraftOrders=Include also draft orders Location=Lokacija LocationSummary=Kratki naziv lokacije NumberOfDifferentProducts=Broj različitih proizvoda @@ -44,7 +46,6 @@ TransferStock=Prebaci zalihu MassStockTransferShort=Masovni prijenos zaliha StockMovement=Kretanje zalihe StockMovements=Kretanje zaliha -LabelMovement=Oznaka kretanja NumberOfUnit=Broj jedinica UnitPurchaseValue=Jed. nabavna cijena StockTooLow=Preniska zaliha @@ -54,21 +55,23 @@ PMPValue=Procjenjena prosječna cijena PMPValueShort=PPC EnhancedValueOfWarehouses=Vrijednost skladišta UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Zaliha proizvoda i podproizvoda su nezavisne +AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Otpremljena količina QtyDispatchedShort=Otpremljena količina QtyToDispatchShort=Količina za otpremu OrderDispatch=Item receipts -RuleForStockManagementDecrease=Pravilo za automatsko smanjivanje zaliha (ručno smanjivanje je uvjek moguće iako je automatsko smanjivanje aktivirano) -RuleForStockManagementIncrease=Pravilo za automatsko povečavanje zaliha (ručno povečavanje je uvjek moguće iako je automatsko povečavanje aktivirano) -DeStockOnBill=Smanji stvarne zalihe kod potvrde računa kupaca/odobrenja -DeStockOnValidateOrder=Smanji stvarnu zalihu kod potvrde narudžbe kupca +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order DeStockOnShipment=Smanji stvarnu zaligu kod potvrde otpreme -DeStockOnShipmentOnClosing=Smanji stvarnu zalihu kod zatvaranja slanja -ReStockOnBill=Povečaj stvarnu zalihu kod potvrde računa dobavljača/odobrenja -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=Narudžba nije stigla ili nema status koji dozvoljava stavljanje proizvoda na zalihu skladišta. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=Nema predefiniranih proizvoda za ovaj objekt. Potrebno je staviti robu na zalihu. @@ -76,12 +79,12 @@ DispatchVerb=Otpremi StockLimitShort=Razina za obavijest StockLimit=Stanje zaliha za obavjest StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=Fizička zaliha +PhysicalStock=Physical Stock RealStock=Stvarna zaliha -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Umjetna zaliha -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=ID skladišta DescWareHouse=Opis skladišta LieuWareHouse=Lokalizacija skladišta @@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Ovo skladište predstavlja osobnu zalihu %s %s SelectWarehouseForStockDecrease=Odaberite skladište za korištenje smanjenje zaliha SelectWarehouseForStockIncrease=Odaberite skladište za smanjenje zaliha NoStockAction=Nema akcije zaliha -DesiredStock=Željena optimalna zaliha +DesiredStock=Desired Stock DesiredStockDesc=Ovaj iznos zalihe će biti vrijednost korištena a popunjavanje zaliha kod mogučnosti popunjavanja. StockToBuy=Za naručiti Replenishment=Popunjavanje @@ -114,13 +117,13 @@ CurentSelectionMode=Trenutno odabrani način CurentlyUsingVirtualStock=Umjetna zaliha CurentlyUsingPhysicalStock=Fizička zaliha RuleForStockReplenishment=Pravila za popunjavanje zaliha -SelectProductWithNotNullQty=Odaberite barem jedan proizvod s količinom i dobavljača +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Samo obavijesti WarehouseForStockDecrease=Skladište %s će biti korišteno za smanjenje zalihe WarehouseForStockIncrease=Skladište %s će biti korišteno za povečavanje zalihe ForThisWarehouse=Za ovo skladište -ReplenishmentStatusDesc=Ovo je popis svih proizvoda s zalihom manjom od željene zalihe (ili manjom od vrijednosti za obavjest ako je označeno "samo obavijest"). Koristeći to, možete kreirati narudžbe dobavljaču za popunjavanje razlika. -ReplenishmentOrdersDesc=Ovo je popis svih otvorenih narudžba dobavljaču uključujući predefinirane proizvode. Samo otvorene narudžbe s predefiniranim proizvodima, narudžbe koje mogu utjecati na zalihe, su prikazane ovdje. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Popunjavanje NbOfProductBeforePeriod=Količina proizvoda %s na zalihi prije odabranog perioda (< %s) NbOfProductAfterPeriod=Količina proizvoda %s na zalihi nakon odabranog perioda (> %s) @@ -130,10 +133,11 @@ RecordMovement=Record transfer ReceivingForSameOrder=Primke za narudžbu StockMovementRecorded=Kretanja zaliha zabilježeno RuleForStockAvailability=Pravila potrebnih zaliha -StockMustBeEnoughForInvoice=Stanje zaliha mora biti dovoljna za dodavanje proizvoda/usluga na račun (provjera se radi na trenutnoj stvarnoj zalihi kod dodavanja stavke na račun bez obzira koje je pravilo za automatsku promjenu zalihe) -StockMustBeEnoughForOrder=Stanje zaliha mora biti dovoljna za dodavanje proizvoda/usluga na narudžbu (provjera se radi na trenutnoj stvarnoj zalihi kod dodavanja stavke na narudžbu bez obzira koje je pravilo za automatsku promjenu zalihe) -StockMustBeEnoughForShipment= Stanje zaliha mora biti dovoljna za dodavanje proizvoda/usluga na otpremincu (provjera se radi na trenutnoj stvarnoj zalihi kod dodavanja stavke na otpremnicu bez obzira koje je pravilo za automatsku promjenu zalihe) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Oznaka kretanja +TypeMovement=Type of movement DateMovement=Date of movement InventoryCode=Kretanje ili inventarni kod IsInPackage=Sadržane u grupiranim proizvodima @@ -143,11 +147,11 @@ ShowWarehouse=Prikaži skladište MovementCorrectStock=Ispravak zalihe za proizvod %s MovementTransferStock=Prebacivanje zalihe za proizvod %s u drugo skladište InventoryCodeShort=Inv./Kret. kod -NoPendingReceptionOnSupplierOrder=Nema prijema u tijeku za otvaranje narudžbe dobavljaču +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=Ovaj lot/serijski broj (%s) već postoji ali sa različitim rokom upotrbljivosti ili valjanosti ( pronađen %s a uneseno je %s). OpenAll=Otvoreno za sve akcije OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated @@ -171,16 +175,16 @@ inventoryValidate=Ovjereno inventoryDraft=U tijeku inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=Create -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=Filter po kategoriji -SelectFournisseur=Supplier filter +SelectFournisseur=Vendor filter inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory AddProduct=Dodaj ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? +ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition inventoryDeleteLine=Obriši stavku RegulateStock=Regulate Stock ListInventory=Popis -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/hr_HR/stripe.lang b/htdocs/langs/hr_HR/stripe.lang index 793a7ff86cd..b8d4e4275e8 100644 --- a/htdocs/langs/hr_HR/stripe.lang +++ b/htdocs/langs/hr_HR/stripe.lang @@ -1,30 +1,28 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Obrazac plaćanja -WelcomeOnPaymentPage=Dobro došli na naš servis online plaćanja +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=Ova stranica vam dozvoljava da vršite online plaćanje prema %s ThisIsInformationOnPayment=This is information on payment to do ToComplete=Za završiti YourEMail=E-pošta za prijem potvrde uplate -STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) Creditor=Kreditor PaymentCode=Kod plaćanja -StripeDoPayment=Pay with Credit or Debit Card (Stripe) +StripeDoPayment=Pay with Stripe YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Sljedeće ToOfferALinkForOnlinePayment=URL za %s plaćanje -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=Ova stranica potvrđuje da je vaše plaćanje pohranjeno. Hvala Vam. -YourPaymentHasNotBeenRecorded=Vaša uplata nije pohranjena i transakcija je otkazana. Hvala Vam. AccountParameter=Parametri računa UsageParameter=Parametri korištenja InformationToFindParameters=Pomoć za pronalaženje podataka o računu %s @@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) @@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/hr_HR/ticket.lang b/htdocs/langs/hr_HR/ticket.lang new file mode 100644 index 00000000000..86f6cdbe2a5 --- /dev/null +++ b/htdocs/langs/hr_HR/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel +TicketTypeShortCOM=Commercial question +TicketTypeShortINCIDENT=Request for assistance +TicketTypeShortPROJET=Projekt +TicketTypeShortOTHER=Ostalo + +TicketSeverityShortLOW=Nisko +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=Visoko +TicketSeverityShortBLOCKING=Critical/Blocking + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Suradnik +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Email source +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +NotRead=Not read +Read=Read +Assigned=Assigned +InProgress=U postupku +NeedMoreInformation=Waiting for information +Answered=Answered +Waiting=Čeka +Closed=Zatvoreno +Deleted=Deleted + +# Dict +Type=Tip +Category=Analytic code +Severity=Severity + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Postavke +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Public interface +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send notification to main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=Grupa +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +# +# Index & list page +# +TicketsIndex=Ticket - home +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Analytic code +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=Datum zatvaranja +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Change severity +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +Properties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=Kreiraj intervenciju +CloseTicket=Close ticket +CloseATicket=Close a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Potpis +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketContacts=Contacts ticket +TicketDocumentsLinked=Documents linked to ticket +ConfirmReOpenTicket=Confirm reopen this ticket ? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Ticket assigned +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Initial Message +LinkToAContract=Link to a contract +TicketPleaseSelectAContract=Select a contract +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Initial message modified +TicketMessageSuccesfullyUpdated=Message successfully updated +TicketChangeStatus=Change status +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create +Unread=Unread + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-opened + +# +# Public pages +# +TicketSystem=Ticket system +ShowListTicketWithTrackId=Display ticket list from track ID +ShowTicketWithTrackId=Display ticket from track ID +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Ticket has been successfully saved! +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +PleaseRememberThisId=Please keep the tracking number that we might ask you later. +TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubjectCustomer=New support ticket +TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=Subjekt +ViewTicket=View ticket +ViewMyTicketList=View my ticket list +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailBodyAdmin=

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

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=Novi korisnik +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets diff --git a/htdocs/langs/hr_HR/website.lang b/htdocs/langs/hr_HR/website.lang index e8779263aa3..e0b26a0ac1b 100644 --- a/htdocs/langs/hr_HR/website.lang +++ b/htdocs/langs/hr_HR/website.lang @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation NoWebSiteCreateOneFirst=No website has been created yet. Create one first. GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/hr_HR/withdrawals.lang b/htdocs/langs/hr_HR/withdrawals.lang index a46f2041ab1..784d9f2ba53 100644 --- a/htdocs/langs/hr_HR/withdrawals.lang +++ b/htdocs/langs/hr_HR/withdrawals.lang @@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Još nije moguće. Status isplate mora biti postavljen na 'kerditirano' prije objave odbitka na određenim stavkama. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Iznos za isplatu WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=Ovlaštena osoba +ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=Kod banke komitenta -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Označi kao kreditirano ClassCreditedConfirm=Jeste li sigurni da želite svrstati račun za isplatu kao knjiženje na svoj bankovni račun ? TransData=Datum prijenosa @@ -50,7 +50,7 @@ StatusMotif0=Nedefinirano StatusMotif1=Nedovoljno sredstva StatusMotif2=Zahtjev osporen StatusMotif3=No direct debit payment order -StatusMotif4=Narudžba kupca +StatusMotif4=Sales Order StatusMotif5=RIB neupotrebljiv StatusMotif6=Račun bez stanja StatusMotif7=Sudska odluka @@ -66,11 +66,11 @@ NotifyCredit=Kredit isplate NumeroNationalEmetter=Nacionalni broj pošiljatelja WithBankUsingRIB=Za bankovne račune koji koriste RIB WithBankUsingBANBIC=Za bankovne račune koji koriste IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=Kreditiraj WithdrawalFileNotCapable=Nemoguće generirati isplatnu potvrdu za vašu zemlju %s ( Vaša zemlja nije podržana) -ShowWithdraw=Prikaži isplatu -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Međutim, ako račun ima najmanje jednu plaćenu isplatu koja nije obrađena, neće biti postavljen kao plaćen kako bi se omogućilo prethodno upravljanje isplatama. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Isplatna datoteka SetToStatusSent=Postavi status "Datoteka poslana" @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistika statusa stavki RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Your name SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created @@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang index 26f23a5ade8..fe4a3421bb3 100644 --- a/htdocs/langs/hu_HU/accountancy.lang +++ b/htdocs/langs/hu_HU/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -177,6 +177,7 @@ LabelAccount=Label account LabelOperation=Label operation Sens=Sens LetteringCode=Lettering code +Lettering=Lettering Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number @@ -215,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year @@ -309,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Range of accounting account @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries - +DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index 75d0d37870a..78f0003530f 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=Keresést kiváltó karakterek száma: %s +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string NotAvailableWhenAjaxDisabled=Nem érhető el, ha az Ajax le van tiltva AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript letiltva @@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Tisztítsd PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Töröljön minden ideiglenes fájlt (nincs adatvesztés lehetősége) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Ideiglenes fájlok törlése PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Ürítsd ki most @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -801,6 +804,7 @@ Permission401=Olvassa kedvezmények Permission402=Létrehozza / módosítja kedvezmények Permission403=Kedvezmények érvényesítése Permission404=Törlés kedvezmények +Permission430=Use Debug Bar Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries @@ -815,6 +819,9 @@ Permission532=Létrehozza / módosítja szolgáltatások Permission534=Törlés szolgáltatások Permission536=Lásd még: / szolgáltatások kezelésére rejtett Permission538=Export szolgáltatások +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Olvassa el adományokat Permission702=Létrehozza / módosítja adományok Permission703=Törlés adományok @@ -834,6 +841,12 @@ Permission1101=Olvassa el szállítási megrendelések Permission1102=Létrehozza / módosítja szállítóleveleket Permission1104=Érvényesítés szállítóleveleket Permission1109=Törlés szállítóleveleket +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Olvassa beszállítók Permission1182=Read purchase orders Permission1183=Create/modify purchase orders @@ -856,16 +869,6 @@ Permission1251=Fuss tömeges import a külső adatok adatbázisba (adatok terhel Permission1321=Export vevői számlák, attribútumok és kifizetések Permission1322=Reopen a paid bill Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job Permission2401=Olvassa tevékenységek (rendezvények, vagy feladatok) kapcsolódik a számláját Permission2402=Létrehozza / módosítja tevékenységek (rendezvények, vagy feladatok) kapcsolódik a számláját Permission2403=Törlés tevékenységek (rendezvények, vagy feladatok) kapcsolódik a számláját @@ -879,9 +882,41 @@ Permission2503=Beküldése vagy törlése dokumentumok Permission2515=Beállítás dokumentumok könyvtárak Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission50101=Use Point of Sale Permission50201=Olvassa tranzakciók Permission50202=Import ügyletek +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Nyomtatás Permission55001=Read polls Permission55002=Create/modify polls @@ -989,7 +1024,6 @@ Port=Kikötő VirtualServerName=Virtuális szerver neve OS=OS PhpWebLink=Web-Php kapcsolat -Browser=Böngésző Server=Szerver Database=Adatbázis DatabaseServer=Adatbázis-kiszolgáló @@ -1076,8 +1110,8 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Rendszer információk különféle műszaki információkat kapunk a csak olvasható módban, és csak rendszergazdák számára látható. SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=File number +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=Ha aktiválni modulok, menjen a Setup Terület (Home-> Beállítások-> Modulok). @@ -1237,8 +1271,6 @@ BillsNumberingModule=Számlák és jóváírási számozási modul BillsPDFModules=Számla dokumentumok modellek BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models -CreditNote=Jóváírást -CreditNotes=Jóváírási ForceInvoiceDate=Kényszer számla keltétől annak érvényességét SuggestedPaymentModesIfNotDefinedInInvoice=Javasolt fizetési mód a számlát az alap, ha nincs meg a számla SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account @@ -1819,7 +1851,7 @@ ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). @@ -1828,7 +1860,9 @@ EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result @@ -1849,7 +1883,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module @@ -1882,3 +1916,12 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/hu_HU/agenda.lang b/htdocs/langs/hu_HU/agenda.lang index 8740f8fb75a..6670da720f3 100644 --- a/htdocs/langs/hu_HU/agenda.lang +++ b/htdocs/langs/hu_HU/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=%s szerződés jóváhagyva CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=A %s javaslat alárva @@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted TICKET_CREATEInDolibarr=Ticket %s created TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### diff --git a/htdocs/langs/hu_HU/assets.lang b/htdocs/langs/hu_HU/assets.lang new file mode 100644 index 00000000000..7adf2cb48e8 --- /dev/null +++ b/htdocs/langs/hu_HU/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Eszközök +NewAsset = Új eszköz +AccountancyCodeAsset = Számviteli kód (eszköz) +AccountancyCodeDepreciationAsset = Számviteli kód (értékcsökkenési eszköz számla) +AccountancyCodeDepreciationExpense = Számviteli kód (értékcsökkenési leírás) +NewAssetType=Új eszköztípus +AssetsTypeSetup=Eszköztípus beállítás +AssetTypeModified=Eszköz típus módosítva +AssetType=Eszköz típusa +AssetsLines=Eszközök +DeleteType=Törlés +DeleteAnAssetType=Eszköztípus törlése +ConfirmDeleteAssetType=Biztosan törölni szeretné ezt az eszköztípust? +ShowTypeCard=Mutasd a '%s' típust + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Eszközök +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Eszközök leírása + +# +# Admin page +# +AssetsSetup = Eszközök beállítása +Settings = Beállítások +AssetsSetupPage = Eszközök beállító oldala +ExtraFieldsAssetsType = Kiegészítő attribútumok (eszköztípus) +AssetsType=Eszköz típusa +AssetsTypeId=Eszköztípus azonosító +AssetsTypeLabel=Eszköztípus címke +AssetsTypes=Eszköztípusok + +# +# Menu +# +MenuAssets = Eszközök +MenuNewAsset = Új eszköz +MenuTypeAssets = Írja be az eszközöket +MenuListAssets = Lista +MenuNewTypeAssets = Új +MenuListTypeAssets = Lista + +# +# Module +# +NewAssetType=Új eszköztípus +NewAsset=Új eszköz diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang index 814936a0b75..1f802f6e0bd 100644 --- a/htdocs/langs/hu_HU/banks.lang +++ b/htdocs/langs/hu_HU/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank | Cash +MenuBankCash=Banks | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Bank neve FinancialAccount=Fiók BankAccount=Bankszámla BankAccounts=Bankszámlák -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Számla fiók mutatása AccountRef=Pénzügyi mérleg ref AccountLabel=Pénzügyi mérleg címke @@ -30,7 +30,7 @@ AllTime=Elejétől Reconciliation=Egyeztetés RIB=Bankszámla száma IBAN=IBAN szám -BIC=BIC / SWIFT száma +BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid SwiftVNotalid=BIC/SWIFT not valid IbanValid=BAN valid @@ -42,11 +42,11 @@ AccountStatementShort=Nyilatkozat AccountStatements=Számlakivonatok LastAccountStatements=Utolsó számlakivonatok IOMonthlyReporting=Havi jelentés -BankAccountDomiciliation=Számla-cím +BankAccountDomiciliation=Bank address BankAccountCountry=Számla országa BankAccountOwner=Számlatulajdonos neve BankAccountOwnerAddress=Számlatulajdonos címe -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Számla létrehozás NewBankAccount=Új számla fiók NewFinancialAccount=Új pénzügyi számla @@ -98,14 +98,14 @@ BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Vásárlói fizetés -SupplierInvoicePayment=Beszállítói kifizetés +SupplierInvoicePayment=Vendor payment SubscriptionPayment=Előfizetés kiegyenlítése -WithdrawalPayment=Visszavont fizetés +WithdrawalPayment=Debit payment order SocialContributionPayment=Szociális/költségvetési adó fizetés BankTransfer=Banki átutalás BankTransfers=Banki átutalások MenuBankInternalTransfer=Belső átutalás -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Feladó TransferTo=Címzett TransferFromToDone=A transzfer %s a %s a %s %s lett felvéve. @@ -136,7 +136,7 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Visszalép a számlához ShowAllAccounts=Mutasd az összes fióknál -FutureTransaction=Transaction in future. No way to reconcile. +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Határozza meg az egyeztetéssel összefüggő bank kivonatot. Használjon egy rövidíthető szám értéket: ÉÉÉÉHH or ÉÉÉÉHHNN EventualyAddCategory=Végezetül, határozzon meg egy kategóriát, melybe beosztályozza a könyvelési belyegyzéseket @@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Csekk visszatért és a számla újranyitott BankAccountModelModule=Document templates for bank accounts DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index b0e78c7810e..fbc72fd179a 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Visszafizetések DeletePayment=Fizetés törlése ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Vendor payments ReceivedPayments=Fogadott befizetések ReceivedCustomersPayments=Vásárlóktól kapott befizetések @@ -89,7 +91,6 @@ PaymentTerm=Payment Term PaymentConditions=Payment Terms PaymentConditionsShort=Payment Terms PaymentAmount=Fizetés összege -ValidatePayment=Jóváhagyott fizetés PaymentHigherThanReminderToPay=Fizetés magasabb az emlékeztetőben leírtnál HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. @@ -366,6 +367,7 @@ InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date ViewAvailableGlobalDiscounts=View available discounts diff --git a/htdocs/langs/hu_HU/blockedlog.lang b/htdocs/langs/hu_HU/blockedlog.lang new file mode 100644 index 00000000000..f6e66574d85 --- /dev/null +++ b/htdocs/langs/hu_HU/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=Mező +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Ügyfél számla hitelesített +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/hu_HU/cashdesk.lang b/htdocs/langs/hu_HU/cashdesk.lang index ca2a35b09c0..582ceb6fd2c 100644 --- a/htdocs/langs/hu_HU/cashdesk.lang +++ b/htdocs/langs/hu_HU/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=Történet +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang index bdee78200db..eaf3b9459f5 100644 --- a/htdocs/langs/hu_HU/compta.lang +++ b/htdocs/langs/hu_HU/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Billing and payment area NewPayment=Új fizetési -Payments=Kifizetések PaymentCustomerInvoice=Ügyfél számla fizetési PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Szociális/költségvetési adó fizetés @@ -205,7 +204,6 @@ SellsJournal=Értékesítési Journal PurchasesJournal=Beszerzés lap DescSellsJournal=Értékesítési Journal DescPurchasesJournal=Vásárlások Journal -InvoiceRef=Számla ref. CodeNotDef=Nem meghatározott WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=A fizetés határideje nem lehet korábbi a tárgy dátumánál diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index c67749b1e77..6819767dad9 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/hu_HU/holiday.lang b/htdocs/langs/hu_HU/holiday.lang index 912b5fff747..de130afc8d4 100644 --- a/htdocs/langs/hu_HU/holiday.lang +++ b/htdocs/langs/hu_HU/holiday.lang @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. @@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang index caa624247a4..c488433d117 100644 --- a/htdocs/langs/hu_HU/mails.lang +++ b/htdocs/langs/hu_HU/mails.lang @@ -19,6 +19,8 @@ MailTopic=Email topic MailText=Üzenet MailFile=Csatolt fájlok MailMessage=Email tartalma +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=eLevelezés mutatása ListOfEMailings=eLevelezések mutatása NewMailing=Új eLevelezés @@ -76,9 +78,9 @@ GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass Email sending -NbSelected=No. selected -NbIgnored=No. ignored -NbSent=No. sent +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index 3883125cdb3..0f997f74480 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -371,6 +371,7 @@ Percentage=Százalék Total=Végösszeg SubTotal=Részösszeg TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Végösszeg (bruttó) TotalHT=Total (excl. tax) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Megerősítő email küldése SendMail=E-mail küldése Email=E-mail NoEMail=Nincs email -Email=E-mail AlreadyRead=Already read NotRead=Not read NoMobilePhone=Nincs mobilszám @@ -671,7 +671,6 @@ Method=Módszer Receive=Kap CompleteOrNoMoreReceptionExpected=Complete or nothing more expected ExpectedValue=Várt érték -CurrentValue=Jelenlegi Érték PartialWoman=Részleges TotalWoman=Összes NeverReceived=Soha nem került átvételre @@ -834,6 +833,7 @@ RelatedObjects=Kapcsolódó objektumok ClassifyBilled=Minősítse kiszámlázottként ClassifyUnbilled=Classify unbilled Progress=Előrehaladás +ProgressShort=Progr. FrontOffice=Front office BackOffice=Támogató iroda View=View @@ -842,6 +842,11 @@ Exports=Export ExportFilteredList=Export filtered list ExportList=Export list ExportOptions=Export opciók +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=Vegyes Calendar=Naptár GroupBy=Group by... @@ -854,7 +859,7 @@ Download=Letöltés DownloadDocument=Download document ActualizeCurrency=Árfolyam frissítése Fiscalyear=Pénzügyi év -ModuleBuilder=Module Builder +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Állítsa be a pénznemet BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help @@ -970,3 +975,7 @@ TMenuMRP=MRP ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/hu_HU/members.lang b/htdocs/langs/hu_HU/members.lang index 5b4a25ce28c..26bf3cc1072 100644 --- a/htdocs/langs/hu_HU/members.lang +++ b/htdocs/langs/hu_HU/members.lang @@ -6,7 +6,7 @@ Member=Tag Members=Tagok ShowMember=Mutasd tagja kártya UserNotLinkedToMember=A felhasználó nem kapcsolódik egy tagja -ThirdpartyNotLinkedToMember=Third-party not linked to a member +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=Tagok Jegyek FundationMembers=Alapítvány tagjai ListOfValidatedPublicMembers=Hitelesített nyilvános tagok listája @@ -67,11 +67,11 @@ Subscriptions=Előfizetések SubscriptionLate=Késő SubscriptionNotReceived=Előfizetés soha nem kapott ListOfSubscriptions=Előfizetések listája -SendCardByMail=Elküldöm e-mailben +SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=Nem tagja típust nem definiál. Lépjen be a Setup - Tagok típusok NewMemberType=Új tagtípus -WelcomeEMail=Üdvözöljük az e-mail +WelcomeEMail=Welcome email SubscriptionRequired=Előfizetés szükséges DeleteType=Törlés VoteAllowed=Szavazz megengedett @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd fájl ValidateMember=Érvényesítése tagja ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=A következő linkek vannak nyitva oldalakat nem védi semmilyen Dolibarr engedélyt. Ezek nem formázott oldal, feltéve, példaként megmutatni, hogy miképpen lista tagjai adatbázisban. +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Nyilvános lista tagja BlankSubscriptionForm=Public self-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. @@ -124,16 +124,16 @@ CardContent=Tartalma a kártya tagja ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Feladó e-mail címet automatikus e-maileket +ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Oldal formátuma címkék DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_CARD_TYPE=Formátuma kártyák oldal @@ -156,8 +156,8 @@ DocForAllMembersCards=Generálása névjegykártyák minden tagja számára (a k DocForOneMemberCards=Generálása névjegykártyák egy adott tag (kimeneti formátum tulajdonképpen setup: %s) DocForLabels=Létrehoz cím lap (a kimeneti formátum tulajdonképpen setup: %s) SubscriptionPayment=Előfizetés kiegyenlítése -LastSubscriptionDate=Utolsó feliratkozási dátum -LastSubscriptionAmount=Utolsó feliratkozási mennyiség +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=Tagok statisztikája ország MembersStatisticsByState=Tagok statisztikája állam / tartomány MembersStatisticsByTown=Tagok statisztikája város @@ -171,7 +171,7 @@ MembersStatisticsDesc=Válassza ki a kívánt statisztikákat olvasni ... MenuMembersStats=Statisztika LastMemberDate=Latest member date LatestSubscriptionDate=Utolsó feliratkozási dátum -Nature=Természet +MemberNature=Nature of member Public=Információ nyilvánosak NewMemberbyWeb=Új tag hozzá. Jóváhagyásra váró NewMemberForm=Új tag formában @@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature MembersByNature=This screen show you statistics on members by nature. MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company SubscriptionRecorded=Subscription recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/hu_HU/modulebuilder.lang b/htdocs/langs/hu_HU/modulebuilder.lang index eda5de60ad4..0afcfb9b0d0 100644 --- a/htdocs/langs/hu_HU/modulebuilder.lang +++ b/htdocs/langs/hu_HU/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=Danger zone BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Build documentation ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor @@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Generate missing files SpecificationFile=File of documentation LanguageFile=File for language +ObjectProperties=Object Properties ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). @@ -62,9 +64,11 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file -PageForLib=File for PHP libraries +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure @@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. SeeIDsInUse=See IDs in use in your installation @@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first diff --git a/htdocs/langs/hu_HU/mrp.lang b/htdocs/langs/hu_HU/mrp.lang new file mode 100644 index 00000000000..360f4303f07 --- /dev/null +++ b/htdocs/langs/hu_HU/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP Area +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +BillOfMaterials=Bill of Material +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +NewBOM=New bill of material +ProductBOMHelp=Product to create with this BOM +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOMS document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ? +ManufacturingEfficiency=Manufacturing efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/hu_HU/paybox.lang b/htdocs/langs/hu_HU/paybox.lang index 47e38007f7b..c2b43aef51b 100644 --- a/htdocs/langs/hu_HU/paybox.lang +++ b/htdocs/langs/hu_HU/paybox.lang @@ -10,17 +10,17 @@ ToComplete=Befejezni YourEMail=Email a fizetés teljesítéséről Creditor=Hitelező PaymentCode=Fizetési kód -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=Esedékes kiegyenlítés YouWillBeRedirectedOnPayBox=Át lesz irányítva egy biztonságos Paybox oldalra ahol megadhatja a bak/hitelkártya információit Continue=Következő ToOfferALinkForOnlinePayment=URL %s fizetés -ToOfferALinkForOnlinePaymentOnOrder=URL egy %s online fizetési felhasználói csatolót ajánl egy vevői megrendeléshez +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL egy %s online fizetési felhasználói csatolót ajánl egy vevői számlához ToOfferALinkForOnlinePaymentOnContractLine=URL egy %s online fizetési felhasználói csatolót ajánl egy vevői tétel sorhoz ToOfferALinkForOnlinePaymentOnFreeAmount=URL egy %s online fizetési felhasználói csatolót ajánl egy ingyenes összeghez ToOfferALinkForOnlinePaymentOnMemberSubscription=URL egy %s online fizetési felhasználói csatolót ajánl egy tag feliratkozáshoz -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=Hozzáadhat URL paramétereket &tag=érték bármely ilyen URL (csak az ingyenes fizetéshez szükséges) a saját fizetési megjegyzés címke hozzáadásához. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Ez az oldal megerősíti, hogy a fizetési lett felvéve. Köszönöm. @@ -33,7 +33,8 @@ VendorName=Neve eladó CSSUrlForPaymentForm=CSS stíluslapot url fizetési forma NewPayboxPaymentReceived=Új Paybox fizetés érkezett NewPayboxPaymentFailed=Új Paybox fizetést próbált, de nem sikerült -PAYBOX_PAYONLINE_SENDEMAIL=EMail figyelmeztetés a fizetés után (sikerül vagy nem sikerül) +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=Érték erre: PBX SITE PAYBOX_PBX_RANG=Érték erre: PBX Rang PAYBOX_PBX_IDENTIFIANT=Érték erre: PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/hu_HU/paypal.lang b/htdocs/langs/hu_HU/paypal.lang index 9adbf453002..7e4635bbd86 100644 --- a/htdocs/langs/hu_HU/paypal.lang +++ b/htdocs/langs/hu_HU/paypal.lang @@ -1,23 +1,22 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal modul beállítása -PaypalDesc=Ez a modul ajánlat oldalakat, hogy fizetést PayPal ügyfelek. Ezt fel lehet használni a szabad fizetés vagy a fizetés egy adott Dolibarr objektum (számla, megrendelés, ...) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) -PaypalDoPayment=Fizetés Paypal +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=Üzemmódban végzett vizsgálat / homokozó PAYPAL_API_USER=API felhasználónév PAYPAL_API_PASSWORD=API jelszó PAYPAL_API_SIGNATURE=API aláírás PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ajánlat fizetés "szerves" (hitelkártya + Paypal) vagy a "Paypal" csak +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=Ez a tranzakció id: %s -PAYPAL_ADD_PAYMENT_URL=Add az url a Paypal fizetési amikor a dokumentumot postán -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error @@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang index 7450b1e5888..4045450ea37 100644 --- a/htdocs/langs/hu_HU/products.lang +++ b/htdocs/langs/hu_HU/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Származási ország -Nature=Product Type (material/finished) +Nature=Nature of produt (material/finished) ShortLabel=Rövid címke Unit=Egység p=db. @@ -260,7 +260,7 @@ AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Globális változók VariableToUpdate=Variable to update -GlobalVariableUpdaters=Globális változók frissítése +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Use vendor descriptions of products in vendor documents +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang index e52edca3415..48790c31b7f 100644 --- a/htdocs/langs/hu_HU/projects.lang +++ b/htdocs/langs/hu_HU/projects.lang @@ -45,8 +45,9 @@ TimeSpent=Eltöltött idő TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user TimesSpent=Töltött idő -RefTask=Feladat ref# -LabelTask=Feladat cimkéje +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=Time spent on tasks TaskTimeUser=Felhasználó TaskTimeNote=Megjegyzés diff --git a/htdocs/langs/hu_HU/receptions.lang b/htdocs/langs/hu_HU/receptions.lang new file mode 100644 index 00000000000..9790dbcc050 --- /dev/null +++ b/htdocs/langs/hu_HU/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=Recepció +Receptions=Receptions +AllReceptions=All Receptions +Reception=Recepció +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=Visszavonva +StatusReceptionDraft=Piszkozat +StatusReceptionValidated=Hitelesítve (már szállítva) +StatusReceptionProcessed=Feldolgozott +StatusReceptionDraftShort=Piszkozat +StatusReceptionValidatedShort=Hitelesítetve +StatusReceptionProcessedShort=Feldolgozott +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/hu_HU/salaries.lang b/htdocs/langs/hu_HU/salaries.lang index 6a82354edae..7c3c08a65bd 100644 --- a/htdocs/langs/hu_HU/salaries.lang +++ b/htdocs/langs/hu_HU/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Salary Salaries=Salaries NewSalaryPayment=New salary payment +AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments -SalariesStatistics=Statistiques salaires +SalariesStatistics=Salary statistics +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang index bdf476af89a..7ebbe5c0eaf 100644 --- a/htdocs/langs/hu_HU/stocks.lang +++ b/htdocs/langs/hu_HU/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=Raktár kártya Warehouse=Raktár Warehouses=Raktárak ParentWarehouse=Parent warehouse -NewWarehouse=Új raktár / Készletezési terület +NewWarehouse=New warehouse / Stock Location WarehouseEdit=Raktár módosítása MenuNewWarehouse=Új raktár WarehouseSource=Forrás raktár @@ -29,6 +29,8 @@ MovementId=Movement ID StockMovementForId=Mozgatás azonosítója %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Raktárak +AllWarehouses=All warehouses +IncludeAlsoDraftOrders=Include also draft orders Location=Hely LocationSummary=Hely rövid neve NumberOfDifferentProducts=Termékek száma összesen @@ -44,7 +46,6 @@ TransferStock=Készlet mozgatása MassStockTransferShort=Tömeges készletmozgatás StockMovement=Készletmozgás StockMovements=Készletmozgás -LabelMovement=Mozgás címkéje NumberOfUnit=Egységek száma UnitPurchaseValue=Vételár StockTooLow=Készlet alacsony @@ -54,21 +55,23 @@ PMPValue=Súlyozott átlagár PMPValueShort=SÁÉ EnhancedValueOfWarehouses=Raktárak értéke UserWarehouseAutoCreate=Felhasználói raktár automatikus létrehozása felhasználó hozzáadásakor -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=A termék és származtatott elemeinek készlete egymástól függetlenek +AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Mennyiség kiküldése QtyDispatchedShort=Kiadott mennyiség QtyToDispatchShort=Kiadásra vár OrderDispatch=Item receipts -RuleForStockManagementDecrease=Automatikus készletcsökkenés szabályának beállítása (a kézzel történő csökkentés továbbra is elérhető, az automatikus készletcsökkentés aktiválása esetén is) -RuleForStockManagementIncrease=Automatikus készletnövelés szabályának beállítása (a kézzel történő növelés továbbra is elérhető, az automatikus készletnövelés aktiválása esetén is) -DeStockOnBill=Tényleges készlet csökkentése számla/hitel jóváhagyásakor -DeStockOnValidateOrder=Tényleges készlet csökkentése ügyfél rendelés jóváhagyásakor +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order DeStockOnShipment=Tényleges készlet csökkentése kiszállítás jóváhagyásakor -DeStockOnShipmentOnClosing=Csökkentse a valós készletet a "kiszállítás megtörtént" beállítása után -ReStockOnBill=Tényleges készlet növelése számla/hitel jóváhagyásakor -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Tényleges készlet növelése manuális raktárba való feladáskor miután a beszállítói rendelés beérkezett +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=A rendelés még nincs olyan állapotban, hogy kiküldhető legyen a raktárba. StockDiffPhysicTeoric=Magyarázat a fizikai és elméleti készlet közötti eltérésről NoPredefinedProductToDispatch=Nincs előredefiniált termék ehhez az objektumhoz. Tehát nincs szükség raktárba küldésre. @@ -76,12 +79,12 @@ DispatchVerb=Kiküldés StockLimitShort=Figyelmeztetés küszöbértéke StockLimit=A készlet figyelmeztetési határértéke StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=Fizikai készlet +PhysicalStock=Physical Stock RealStock=Igazi készlet -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtuális készlet -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=Raktár azon. DescWareHouse=Raktár leírás LieuWareHouse=Raktár helye @@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Ez a raktár %s %s személyes készletet képvisel SelectWarehouseForStockDecrease=Válassza ki melyik raktár készlete csökkenjen SelectWarehouseForStockIncrease=Válassza ki melyik raktár készlete növekedjen NoStockAction=Nincs készletmozgás -DesiredStock=Kívánt készletmennyiség +DesiredStock=Desired Stock DesiredStockDesc=Ez a készlet mennyiség lesz használatos a pótlási funkcióban az alapértelmezett értéknek StockToBuy=Rendelésre Replenishment=Feltöltés @@ -114,13 +117,13 @@ CurentSelectionMode=Jelenlegi kiválasztási mód CurentlyUsingVirtualStock=Virtuális készlet CurentlyUsingPhysicalStock=Fizikai készlet RuleForStockReplenishment=A készletek pótlásának szabálya -SelectProductWithNotNullQty=Válasszon legalább egy készleten lévő terméket és beszállítót +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Csak figyelmeztetések WarehouseForStockDecrease=A %s raktár készlete lesz csökkentve WarehouseForStockIncrease=A %s raktár készlete lesz növelve ForThisWarehouse=Az aktuális raktár részére -ReplenishmentStatusDesc=Azon termékek listája melyek készlete alacsonyabb a kívánt értéknél (vagy a figyelmeztetési küszöb értékénél, ha a jelölőnégyzet be van jelölve) A jelölőnégyzet használatával beszállítói rendeléseket készíthet a hiány pótlására. -ReplenishmentOrdersDesc=Azon termékek megrendelői listája melyek folyamatban lévő megrendeléseken szerepelnek és közvetlenül befolyásolják a készletek alakulását. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Készletek pótlása NbOfProductBeforePeriod=A %s termékből rendelkezésre álló mennyiség a kiválasztott periódusban (%s előtt) NbOfProductAfterPeriod=A %s termékből rendelkezésre álló mennyiség a kiválasztott periódusban (%s után) @@ -130,10 +133,11 @@ RecordMovement=Mozgatás rögzítése ReceivingForSameOrder=Megrendelés nyugtái StockMovementRecorded=Rögzített készletmozgások RuleForStockAvailability=A készlet tartásának szabályai -StockMustBeEnoughForInvoice=A készletnek elegendőnek kell lennie a termék/szolgáltatás kiszámlázásához (ellenőrzés végrehajtva a jelenlegi tényleges készlettel, ha sort ad a számlához, bármely automatikus készlet változtató szabály mellett) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Mozgás címkéje +TypeMovement=Type of movement DateMovement=Date of movement InventoryCode=Mozgás vagy leltár kód IsInPackage=Csomag tartalmazza @@ -143,11 +147,11 @@ ShowWarehouse=Raktár részletei MovementCorrectStock=A %s termék készlet-módosítása MovementTransferStock=A %s termék készletének mozgatása másik raktárba InventoryCodeShort=Lelt./Mozg. kód -NoPendingReceptionOnSupplierOrder=Nincs függőben lévő bevételezés mivel létezik nyitott beszállítói megrendelés +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=A (%s) tétel/cikkszám már létezik de eltérő lejárati/eladási határidővel (jelenleg %s az imént felvitt érték ellenben %s). OpenAll=Nyitott minden műveletre OpenInternal=Nyitott csak belső műveletek számára -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated @@ -171,16 +175,16 @@ inventoryValidate=Hitelesítetve inventoryDraft=Folyamatban inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=Készít -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=Ez a termék már szerepel a listában SelectCategory=Kategória szűrés -SelectFournisseur=Supplier filter +SelectFournisseur=Vendor filter inventoryOnDate=Készletnyilvántartás -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory AddProduct=Hozzáadás ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? +ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition inventoryDeleteLine=Sor törlése RegulateStock=Regulate Stock ListInventory=Lista -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/hu_HU/stripe.lang b/htdocs/langs/hu_HU/stripe.lang index f6ea6fe1f81..224c4a49612 100644 --- a/htdocs/langs/hu_HU/stripe.lang +++ b/htdocs/langs/hu_HU/stripe.lang @@ -1,30 +1,28 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Következő URL-ek elérhetők a vevő részére egy oldal felajánlásához a Dollibar objektumok kifizetéséhez PaymentForm=Fizetési ürlap -WelcomeOnPaymentPage=Üdvözöljük az online fizetési oldalunkon +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=Ez az oldal lehetővé teszi az online fizetést %s számára. ThisIsInformationOnPayment=Ez az információ a fizetendő tételről ToComplete=Befejezni YourEMail=Email a fizetés teljesítéséről -STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) Creditor=Hitelező PaymentCode=Fizetési kód -StripeDoPayment=Pay with Credit or Debit Card (Stripe) +StripeDoPayment=Pay with Stripe YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Következő ToOfferALinkForOnlinePayment=URL %s fizetés -ToOfferALinkForOnlinePaymentOnOrder=URL egy %s online fizetési felhasználói csatolót ajánl egy vevői megrendeléshez +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL egy %s online fizetési felhasználói csatolót ajánl egy vevői számlához ToOfferALinkForOnlinePaymentOnContractLine=URL egy %s online fizetési felhasználói csatolót ajánl egy vevői tétel sorhoz ToOfferALinkForOnlinePaymentOnFreeAmount=URL egy %s online fizetési felhasználói csatolót ajánl egy ingyenes összeghez ToOfferALinkForOnlinePaymentOnMemberSubscription=URL egy %s online fizetési felhasználói csatolót ajánl egy tag feliratkozáshoz YouCanAddTagOnUrl=Hozzáadhat URL paramétereket &tag=érték bármely ilyen URL (csak az ingyenes fizetéshez szükséges) a saját fizetési megjegyzés címke hozzáadásához. SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=Ez az oldal megerősíti, hogy a fizetési lett felvéve. Köszönöm. -YourPaymentHasNotBeenRecorded=Ön fizetést nem került rögzítésre és az ügylet törlésre került. Köszönöm. AccountParameter=Számla paraméterek UsageParameter=Használat paraméterek InformationToFindParameters=Segíts, hogy megtaláld a %s fiókadatokat @@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) @@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/hu_HU/ticket.lang b/htdocs/langs/hu_HU/ticket.lang new file mode 100644 index 00000000000..527b8503b7e --- /dev/null +++ b/htdocs/langs/hu_HU/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel +TicketTypeShortCOM=Commercial question +TicketTypeShortINCIDENT=Request for assistance +TicketTypeShortPROJET=Projekt +TicketTypeShortOTHER=Egyéb + +TicketSeverityShortLOW=Alacsony +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=Magas +TicketSeverityShortBLOCKING=Critical/Blocking + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Hozzájáruló +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Email source +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +NotRead=Not read +Read=Olvas +Assigned=Assigned +InProgress=Folyamatban +NeedMoreInformation=Waiting for information +Answered=Answered +Waiting=Várakozás +Closed=Lezárt +Deleted=Deleted + +# Dict +Type=Típus +Category=Analytic code +Severity=Severity + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Beállítások +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Public interface +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send notification to main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=Csoport +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +# +# Index & list page +# +TicketsIndex=Ticket - home +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Analytic code +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=Lezárás dátuma +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Change severity +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +Properties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=Create intervention +CloseTicket=Close ticket +CloseATicket=Close a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Aláírás +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketContacts=Contacts ticket +TicketDocumentsLinked=Documents linked to ticket +ConfirmReOpenTicket=Confirm reopen this ticket ? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Ticket assigned +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Initial Message +LinkToAContract=Link to a contract +TicketPleaseSelectAContract=Select a contract +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Initial message modified +TicketMessageSuccesfullyUpdated=Message successfully updated +TicketChangeStatus=Change status +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create +Unread=Unread + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-opened + +# +# Public pages +# +TicketSystem=Ticket system +ShowListTicketWithTrackId=Display ticket list from track ID +ShowTicketWithTrackId=Display ticket from track ID +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Ticket has been successfully saved! +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +PleaseRememberThisId=Please keep the tracking number that we might ask you later. +TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubjectCustomer=New support ticket +TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=Tárgy +ViewTicket=View ticket +ViewMyTicketList=View my ticket list +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailBodyAdmin=

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

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=Új felhasználó +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets diff --git a/htdocs/langs/hu_HU/website.lang b/htdocs/langs/hu_HU/website.lang index 590a5757dac..e84a4c5aa47 100644 --- a/htdocs/langs/hu_HU/website.lang +++ b/htdocs/langs/hu_HU/website.lang @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation NoWebSiteCreateOneFirst=No website has been created yet. Create one first. GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/hu_HU/withdrawals.lang b/htdocs/langs/hu_HU/withdrawals.lang index 619a99d9cd2..1455787b6b5 100644 --- a/htdocs/langs/hu_HU/withdrawals.lang +++ b/htdocs/langs/hu_HU/withdrawals.lang @@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Visszavonási mennyiség WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=Felelős felhasználó +ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=Harmadik fél Bank kód -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Jóváírtan osztályozva ClassCreditedConfirm=Biztos, hogy jóvírtan akarja osztályozni a visszavonást a bankszámlájáról? TransData=Dátum Átviteli @@ -50,7 +50,7 @@ StatusMotif0=Meghatározatlan StatusMotif1=Rendelkezni insuffisante StatusMotif2=Conteste tirázs StatusMotif3=No direct debit payment order -StatusMotif4=Az ügyfelek érdekében +StatusMotif4=Sales Order StatusMotif5=RIB inexploitable StatusMotif6=Számla nélküli egyenleg StatusMotif7=Bírósági határozat @@ -66,11 +66,11 @@ NotifyCredit=Felmondás Hitel NumeroNationalEmetter=Nemzeti Adó száma WithBankUsingRIB=A bankszámlák segítségével RIB WithBankUsingBANBIC=A bankszámlák segítségével IBAN / BIC / SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=Hitelt WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Mutasd Kifizetés -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Azonban, ha számlát legalább egy fizetési visszavonása még nem feldolgozott, akkor nem kell beállítani, hogy fizetni kell kezelni visszavonása előtt. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Your name SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created @@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang index df59147cf36..87a4ab6c61b 100644 --- a/htdocs/langs/id_ID/accountancy.lang +++ b/htdocs/langs/id_ID/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Ledger AccountBalance=Saldo akun ObjectsRef=Source object ref @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -177,6 +177,7 @@ LabelAccount=Label Akun LabelOperation=Label operation Sens=Sen LetteringCode=Lettering code +Lettering=Lettering Codejournal=Jurnal JournalLabel=Journal label NumPiece=Jumlah potongan @@ -215,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=Daftar akun-akun akunting UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Pilihan OptionModeProductSell=Mode penjualan +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Mode pembelian OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year @@ -309,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Rentang akun-akun akuntansi @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries - +DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index 299fd987cb1..6287fa067bc 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Yayasan Version=Versi -Publisher=Publisher +Publisher=Penerbit VersionProgram=Versi Program VersionLastInstall=Versi Awal Installasi VersionLastUpgrade=Versi pembaruan terakhir VersionExperimental=Uji coba VersionDevelopment=Pengembangan -VersionUnknown=Asing +VersionUnknown=Tidak Diketahui VersionRecommanded=Direkomendasikan FileCheck=Fileset Integrity Checks FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). @@ -35,7 +35,7 @@ LockNewSessions=Kunci koneksi - koneksi yang baru terjadi. ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Hapus penguncian koneksi. YourSession=Sesi Anda -Sessions=Users Sessions +Sessions=Sesi Pengguna WebUserGroup=Server web untuk pengguna ( user ) / grup. NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=Karakter set atau charset untuk menyimpan data @@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=Nbr karakter untuk memicu pencarian:% s +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string NotAvailableWhenAjaxDisabled=Tidak tersedia ketika Ajax dinonaktifkan AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript dinonaktifkan @@ -90,8 +92,8 @@ Mask=Topeng NextValue=Nilai berikutnya NextValueForInvoices=Nilai berikutnya (faktur) NextValueForCreditNotes=Nilai berikutnya (nota kredit) -NextValueForDeposit=Next value (down payment) -NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Nilai berikutnya (DP)\n +NextValueForReplacements=Nilai berikutnya (pengganti) MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=Catatan: Tidak ada batas diatur dalam konfigurasi PHP Anda MaxSizeForUploadedFiles=Ukuran maksimal untuk file upload (0 untuk melarang pengunggahan ada) @@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Perbersihan PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Bersihkan sekarang @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -583,7 +586,7 @@ Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation Module1520Desc=Mass email document generation -Module1780Name=Tags/Categories +Module1780Name=Kategori-Kategori Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) @@ -801,6 +804,7 @@ Permission401=Read discounts Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts +Permission430=Use Debug Bar Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries @@ -815,6 +819,9 @@ Permission532=Membuat/Merubah Jasa Permission534=Menghapus Jasa Permission536=See/manage hidden services Permission538=Export services +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Membaca Sumbangan Permission702=Membuat/Merubah Sumbangan Permission703=Menghapus Sumbangan @@ -834,6 +841,12 @@ Permission1101=Read delivery orders Permission1102=Create/modify delivery orders Permission1104=Validate delivery orders Permission1109=Delete delivery orders +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Mambaca Pemasok Permission1182=Read purchase orders Permission1183=Create/modify purchase orders @@ -856,16 +869,6 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -879,9 +882,41 @@ Permission2503=Submit or delete documents Permission2515=Setup documents directories Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission50101=Use Point of Sale Permission50201=Membaca Data Transaksi Permission50202=Import transactions +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Print Permission55001=Read polls Permission55002=Create/modify polls @@ -989,7 +1024,6 @@ Port=Port VirtualServerName=Virtual server name OS=Sistem Operasi PhpWebLink=Web-Php link -Browser=Browser Server=Server Database=Basis Data DatabaseServer=Database host @@ -1076,8 +1110,8 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=File number +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1237,8 +1271,6 @@ BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models -CreditNote=Catatan kredit -CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account @@ -1819,7 +1851,7 @@ ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). @@ -1828,7 +1860,9 @@ EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result @@ -1849,7 +1883,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Kode Pos MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module @@ -1879,6 +1913,15 @@ EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export InstanceUniqueID=Unique ID of the instance SmallerThan=Smaller than -LargerThan=Larger than +LargerThan=lebih besar dari IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/id_ID/agenda.lang b/htdocs/langs/id_ID/agenda.lang index fccd62cb180..f4dbbf7a5bd 100644 --- a/htdocs/langs/id_ID/agenda.lang +++ b/htdocs/langs/id_ID/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Acara yang Dolibarr akan membuat tindakan dalam agenda otomatis EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed @@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted TICKET_CREATEInDolibarr=Ticket %s created TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### diff --git a/htdocs/langs/id_ID/assets.lang b/htdocs/langs/id_ID/assets.lang new file mode 100644 index 00000000000..32bee196c1a --- /dev/null +++ b/htdocs/langs/id_ID/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Assets +NewAsset = New asset +AccountancyCodeAsset = Accounting code (asset) +AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) +AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) +NewAssetType=New asset type +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Asset type +AssetsLines=Assets +DeleteType=Delete +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=Show type '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Assets +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Assets description + +# +# Admin page +# +AssetsSetup = Assets setup +Settings = Settings +AssetsSetupPage = Assets setup page +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Asset type +AssetsTypeId=Asset type id +AssetsTypeLabel=Asset type label +AssetsTypes=Assets types + +# +# Menu +# +MenuAssets = Assets +MenuNewAsset = New asset +MenuTypeAssets = Type assets +MenuListAssets = Daftar +MenuNewTypeAssets = New +MenuListTypeAssets = Daftar + +# +# Module +# +NewAssetType=New asset type +NewAsset=New asset diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang index 3b81a4074df..2f255f7d905 100644 --- a/htdocs/langs/id_ID/banks.lang +++ b/htdocs/langs/id_ID/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank | Cash +MenuBankCash=Banks | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name FinancialAccount=Akun BankAccount=Bank account BankAccounts=Bank accounts -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -30,7 +30,7 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number -BIC=BIC/SWIFT number +BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid SwiftVNotalid=BIC/SWIFT not valid IbanValid=BAN valid @@ -42,11 +42,11 @@ AccountStatementShort=Statement AccountStatements=Account statements LastAccountStatements=Last account statements IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Account address +BankAccountDomiciliation=Bank address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -98,14 +98,14 @@ BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment -SupplierInvoicePayment=Pembayaran suplier +SupplierInvoicePayment=Vendor payment SubscriptionPayment=Subscription payment -WithdrawalPayment=Withdrawal payment +WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Dari TransferTo=Kepada TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -136,7 +136,7 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in future. No way to reconcile. +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records @@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang index 70ea67882db..c2123564da9 100644 --- a/htdocs/langs/id_ID/bills.lang +++ b/htdocs/langs/id_ID/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Dibayar kembali DeletePayment=Hapus pembayaran ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Vendor payments ReceivedPayments=Semua pembayaran yang diterima ReceivedCustomersPayments=Semua pembayaran yang diterima dari semua pelanggan @@ -89,7 +91,6 @@ PaymentTerm=Payment Term PaymentConditions=Payment Terms PaymentConditionsShort=Payment Terms PaymentAmount=Jumlah pembayaran -ValidatePayment=Validasi pembayaran PaymentHigherThanReminderToPay=Pengingat untuk pembayaran yang lebih tinggi HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. @@ -366,6 +367,7 @@ InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date ViewAvailableGlobalDiscounts=View available discounts diff --git a/htdocs/langs/id_ID/blockedlog.lang b/htdocs/langs/id_ID/blockedlog.lang new file mode 100644 index 00000000000..cff8f7d657b --- /dev/null +++ b/htdocs/langs/id_ID/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=Field +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Customer invoice validated +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/id_ID/cashdesk.lang b/htdocs/langs/id_ID/cashdesk.lang index 8b99e5e374d..0f02416b5de 100644 --- a/htdocs/langs/id_ID/cashdesk.lang +++ b/htdocs/langs/id_ID/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=Riwayat +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/id_ID/categories.lang b/htdocs/langs/id_ID/categories.lang index a6c3ffa01b0..7ac6f2931cb 100644 --- a/htdocs/langs/id_ID/categories.lang +++ b/htdocs/langs/id_ID/categories.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Category -Rubriques=Tags/Categories -RubriquesTransactions=Tags/Categories of transactions -categories=tags/categories -NoCategoryYet=No tag/category of this type created -In=In -AddIn=Add in -modify=modify -Classify=Classify -CategoriesArea=Tags/Categories area +Rubrique=Kategori +Rubriques=Kategori +RubriquesTransactions=Kategori Transaksi +categories=Kategori +NoCategoryYet=Tidak ada kategori jenis ini yang dibuat +In=Di/Pada +AddIn=Tambahan +modify=Modifikasi +Classify=Klasifikasi +CategoriesArea=Kategori area ProductsCategoriesArea=Products/Services tags/categories area SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang index 9a646daf379..4d2e8218d11 100644 --- a/htdocs/langs/id_ID/companies.lang +++ b/htdocs/langs/id_ID/companies.lang @@ -28,7 +28,7 @@ AliasNames=Alias name (commercial, trademark, ...) AliasNameShort=Alias Name Companies=Perusahaan CountryIsInEEC=Country is inside the European Economic Community -PriceFormatInCurrentLanguage=Price format in current language +PriceFormatInCurrentLanguage=Price display format in the current language and currency ThirdPartyName=Third-party name ThirdPartyEmail=Third-party email ThirdParty=Third-party diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang index 5d59221bd0d..3d90d47b69e 100644 --- a/htdocs/langs/id_ID/compta.lang +++ b/htdocs/langs/id_ID/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Billing and payment area NewPayment=New payment -Payments=Semua pembayaran PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment @@ -205,7 +204,6 @@ SellsJournal=Sales Journal PurchasesJournal=Purchases Journal DescSellsJournal=Sales Journal DescPurchasesJournal=Purchases Journal -InvoiceRef=Invoice ref. CodeNotDef=Not defined WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang index 68db165215d..b5a9d70cb70 100644 --- a/htdocs/langs/id_ID/errors.lang +++ b/htdocs/langs/id_ID/errors.lang @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/id_ID/holiday.lang b/htdocs/langs/id_ID/holiday.lang index febebfc95e0..09ab5060081 100644 --- a/htdocs/langs/id_ID/holiday.lang +++ b/htdocs/langs/id_ID/holiday.lang @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. @@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/id_ID/mails.lang b/htdocs/langs/id_ID/mails.lang index c0ab2695fd7..c02d383c4fb 100644 --- a/htdocs/langs/id_ID/mails.lang +++ b/htdocs/langs/id_ID/mails.lang @@ -19,6 +19,8 @@ MailTopic=Email topic MailText=Message MailFile=Attached files MailMessage=Email body +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=Show emailing ListOfEMailings=List of emailings NewMailing=New emailing @@ -76,9 +78,9 @@ GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass Email sending -NbSelected=No. selected -NbIgnored=No. ignored -NbSent=No. sent +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index 7571b652f60..9a83f1a851e 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -371,6 +371,7 @@ Percentage=Percentage Total=Total SubTotal=Subtotal TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Total (inc. tax) TotalHT=Total (excl. tax) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Send confirmation email SendMail=Send email Email=Email NoEMail=No email -Email=Email AlreadyRead=Already read NotRead=Not read NoMobilePhone=No mobile phone @@ -671,7 +671,6 @@ Method=Method Receive=Receive CompleteOrNoMoreReceptionExpected=Complete or nothing more expected ExpectedValue=Expected Value -CurrentValue=Current value PartialWoman=Partial TotalWoman=Total NeverReceived=Never received @@ -834,6 +833,7 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled Progress=Progress +ProgressShort=Progr. FrontOffice=Front office BackOffice=Back office View=View @@ -842,6 +842,11 @@ Exports=Ekspor ExportFilteredList=Export filtered list ExportList=Export list ExportOptions=Opsi Ekspor +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=Miscellaneous Calendar=Kalender GroupBy=Group by... @@ -854,7 +859,7 @@ Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year -ModuleBuilder=Module Builder +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help @@ -970,3 +975,7 @@ TMenuMRP=MRP ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/id_ID/members.lang b/htdocs/langs/id_ID/members.lang index 725fed92e62..56fcf716b4b 100644 --- a/htdocs/langs/id_ID/members.lang +++ b/htdocs/langs/id_ID/members.lang @@ -6,7 +6,7 @@ Member=Member Members=Anggota ShowMember=Show member card UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third-party not linked to a member +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=Members Tickets FundationMembers=Foundation members ListOfValidatedPublicMembers=List of validated public members @@ -67,11 +67,11 @@ Subscriptions=Subscriptions SubscriptionLate=Late SubscriptionNotReceived=Subscription never received ListOfSubscriptions=List of subscriptions -SendCardByMail=Send card by Email +SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type -WelcomeEMail=Welcome e-mail +WelcomeEMail=Welcome email SubscriptionRequired=Subscription required DeleteType=Delete VoteAllowed=Vote allowed @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd file ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Public member list BlankSubscriptionForm=Public self-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. @@ -124,16 +124,16 @@ CardContent=Content of your member card ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_CARD_TYPE=Format of cards page @@ -156,8 +156,8 @@ DocForAllMembersCards=Generate business cards for all members DocForOneMemberCards=Generate business cards for a particular member DocForLabels=Generate address sheets SubscriptionPayment=Subscription payment -LastSubscriptionDate=Latest subscription date -LastSubscriptionAmount=Latest subscription amount +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province MembersStatisticsByTown=Members statistics by town @@ -171,7 +171,7 @@ MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=Statistics LastMemberDate=Latest member date LatestSubscriptionDate=Latest subscription date -Nature=Nature +MemberNature=Nature of member Public=Information are public NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form @@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature MembersByNature=This screen show you statistics on members by nature. MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company SubscriptionRecorded=Subscription recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/id_ID/modulebuilder.lang b/htdocs/langs/id_ID/modulebuilder.lang index eda5de60ad4..0afcfb9b0d0 100644 --- a/htdocs/langs/id_ID/modulebuilder.lang +++ b/htdocs/langs/id_ID/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=Danger zone BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Build documentation ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor @@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Generate missing files SpecificationFile=File of documentation LanguageFile=File for language +ObjectProperties=Object Properties ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). @@ -62,9 +64,11 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file -PageForLib=File for PHP libraries +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure @@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. SeeIDsInUse=See IDs in use in your installation @@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first diff --git a/htdocs/langs/id_ID/mrp.lang b/htdocs/langs/id_ID/mrp.lang new file mode 100644 index 00000000000..360f4303f07 --- /dev/null +++ b/htdocs/langs/id_ID/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP Area +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +BillOfMaterials=Bill of Material +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +NewBOM=New bill of material +ProductBOMHelp=Product to create with this BOM +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOMS document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ? +ManufacturingEfficiency=Manufacturing efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/id_ID/paybox.lang b/htdocs/langs/id_ID/paybox.lang index 2b333fd2181..d30a9619fe8 100644 --- a/htdocs/langs/id_ID/paybox.lang +++ b/htdocs/langs/id_ID/paybox.lang @@ -10,17 +10,17 @@ ToComplete=To complete YourEMail=Email to receive payment confirmation Creditor=Creditor PaymentCode=Payment code -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=Lakukan pembayaran YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information Continue=Next ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. @@ -33,7 +33,8 @@ VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=Value for PBX SITE PAYBOX_PBX_RANG=Value for PBX Rang PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/id_ID/paypal.lang b/htdocs/langs/id_ID/paypal.lang index 68c5b0aefa1..5eb5f389445 100644 --- a/htdocs/langs/id_ID/paypal.lang +++ b/htdocs/langs/id_ID/paypal.lang @@ -1,23 +1,22 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup -PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) -PaypalDoPayment=Pay with Paypal +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_USER=API username PAYPAL_API_PASSWORD=API password PAYPAL_API_SIGNATURE=API signature PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error @@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang index 6891045b235..e36e3d80ff7 100644 --- a/htdocs/langs/id_ID/products.lang +++ b/htdocs/langs/id_ID/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country -Nature=Product Type (material/finished) +Nature=Nature of produt (material/finished) ShortLabel=Short label Unit=Unit p=u. @@ -260,7 +260,7 @@ AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Use vendor descriptions of products in vendor documents +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang index 5dd55342fc7..f9c3cda6dfb 100644 --- a/htdocs/langs/id_ID/projects.lang +++ b/htdocs/langs/id_ID/projects.lang @@ -45,8 +45,9 @@ TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user TimesSpent=Time spent -RefTask=Ref. task -LabelTask=Label task +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=Time spent on tasks TaskTimeUser=User TaskTimeNote=Note diff --git a/htdocs/langs/id_ID/receptions.lang b/htdocs/langs/id_ID/receptions.lang new file mode 100644 index 00000000000..6eed01d1ec0 --- /dev/null +++ b/htdocs/langs/id_ID/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=Reception +Receptions=Receptions +AllReceptions=All Receptions +Reception=Reception +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=Dibatalkan +StatusReceptionDraft=Konsep +StatusReceptionValidated=Validated (products to ship or already shipped) +StatusReceptionProcessed=Diproses +StatusReceptionDraftShort=Konsep +StatusReceptionValidatedShort=Divalidasi +StatusReceptionProcessedShort=Diproses +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/id_ID/salaries.lang b/htdocs/langs/id_ID/salaries.lang index 55f007ecfeb..88a213891e3 100644 --- a/htdocs/langs/id_ID/salaries.lang +++ b/htdocs/langs/id_ID/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Gaji Salaries=Gaji NewSalaryPayment=Pembayaran Gaji Baru +AddSalaryPayment=Add salary payment SalaryPayment=Pembayaran Gaji SalariesPayments=Pembayaran Gaji ShowSalaryPayment=Menampilkan Pembayaran Gaji THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments -SalariesStatistics=Statistiques salaires +SalariesStatistics=Salary statistics +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang index bbb30fe12e6..e1195546d98 100644 --- a/htdocs/langs/id_ID/stocks.lang +++ b/htdocs/langs/id_ID/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=Warehouse card Warehouse=Warehouse Warehouses=Warehouses ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock area +NewWarehouse=New warehouse / Stock Location WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse @@ -29,6 +29,8 @@ MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area +AllWarehouses=All warehouses +IncludeAlsoDraftOrders=Include also draft orders Location=Tempat LocationSummary=Short name location NumberOfDifferentProducts=Number of different products @@ -44,7 +46,6 @@ TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements -LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price StockTooLow=Stock too low @@ -54,21 +55,23 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant +AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Item receipts -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -DeStockOnValidateOrder=Decrease real stocks on customers orders validation +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. @@ -76,12 +79,12 @@ DispatchVerb=Dispatch StockLimitShort=Limit for alert StockLimit=Stock limit for alert StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=Physical stock +PhysicalStock=Physical Stock RealStock=Real Stock -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse @@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase NoStockAction=No stock action -DesiredStock=Desired optimal stock +DesiredStock=Desired Stock DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. StockToBuy=To order Replenishment=Replenishment @@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode CurentlyUsingVirtualStock=Virtual stock CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,10 +133,11 @@ RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement +TypeMovement=Type of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -143,11 +147,11 @@ ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated @@ -171,16 +175,16 @@ inventoryValidate=Divalidasi inventoryDraft=Running inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=Buat -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=Category filter -SelectFournisseur=Supplier filter +SelectFournisseur=Vendor filter inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory AddProduct=Add ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? +ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition inventoryDeleteLine=Delete line RegulateStock=Regulate Stock ListInventory=Daftar -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/id_ID/stripe.lang b/htdocs/langs/id_ID/stripe.lang index 6fa072b4c9a..7a3389f34b7 100644 --- a/htdocs/langs/id_ID/stripe.lang +++ b/htdocs/langs/id_ID/stripe.lang @@ -1,30 +1,28 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete YourEMail=Email to receive payment confirmation -STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) Creditor=Creditor PaymentCode=Payment code -StripeDoPayment=Pay with Credit or Debit Card (Stripe) +StripeDoPayment=Pay with Stripe YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Next ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information @@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) @@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/id_ID/ticket.lang b/htdocs/langs/id_ID/ticket.lang new file mode 100644 index 00000000000..788b9134c9b --- /dev/null +++ b/htdocs/langs/id_ID/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel +TicketTypeShortCOM=Commercial question +TicketTypeShortINCIDENT=Request for assistance +TicketTypeShortPROJET=Project +TicketTypeShortOTHER=Lainnya + +TicketSeverityShortLOW=Low +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=High +TicketSeverityShortBLOCKING=Critical/Blocking + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Contributor +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Email source +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +NotRead=Not read +Read=Read +Assigned=Assigned +InProgress=In progress +NeedMoreInformation=Waiting for information +Answered=Answered +Waiting=Waiting +Closed=Ditutup +Deleted=Deleted + +# Dict +Type=Type +Category=Analytic code +Severity=Severity + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Settings +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Public interface +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send notification to main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=Group +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +# +# Index & list page +# +TicketsIndex=Ticket - home +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Analytic code +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=Closing date +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Change severity +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +Properties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=Create intervention +CloseTicket=Close ticket +CloseATicket=Close a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Signature +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketContacts=Contacts ticket +TicketDocumentsLinked=Documents linked to ticket +ConfirmReOpenTicket=Confirm reopen this ticket ? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Ticket assigned +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Initial Message +LinkToAContract=Link to a contract +TicketPleaseSelectAContract=Select a contract +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Initial message modified +TicketMessageSuccesfullyUpdated=Message successfully updated +TicketChangeStatus=Change status +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create +Unread=Unread + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-opened + +# +# Public pages +# +TicketSystem=Ticket system +ShowListTicketWithTrackId=Display ticket list from track ID +ShowTicketWithTrackId=Display ticket from track ID +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Ticket has been successfully saved! +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +PleaseRememberThisId=Please keep the tracking number that we might ask you later. +TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubjectCustomer=New support ticket +TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=Subject +ViewTicket=View ticket +ViewMyTicketList=View my ticket list +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailBodyAdmin=

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

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=Pengguna Baru +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets diff --git a/htdocs/langs/id_ID/website.lang b/htdocs/langs/id_ID/website.lang index f416ebbc84a..534756ac932 100644 --- a/htdocs/langs/id_ID/website.lang +++ b/htdocs/langs/id_ID/website.lang @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation NoWebSiteCreateOneFirst=No website has been created yet. Create one first. GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/id_ID/withdrawals.lang b/htdocs/langs/id_ID/withdrawals.lang index e3f72670cb5..a243902eaf8 100644 --- a/htdocs/langs/id_ID/withdrawals.lang +++ b/htdocs/langs/id_ID/withdrawals.lang @@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=Responsible user +ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -50,7 +50,7 @@ StatusMotif0=Unspecified StatusMotif1=Insufficient funds StatusMotif2=Request contested StatusMotif3=No direct debit payment order -StatusMotif4=Customer Order +StatusMotif4=Sales Order StatusMotif5=RIB unusable StatusMotif6=Account without balance StatusMotif7=Judicial Decision @@ -66,11 +66,11 @@ NotifyCredit=Withdrawal Credit NumeroNationalEmetter=National Transmitter Number WithBankUsingRIB=For bank accounts using RIB WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Show Withdraw -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Your name SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created @@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang index 17456a0c7a6..c15b5f30176 100644 --- a/htdocs/langs/is_IS/accountancy.lang +++ b/htdocs/langs/is_IS/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -177,6 +177,7 @@ LabelAccount=Label account LabelOperation=Label operation Sens=Sens LetteringCode=Lettering code +Lettering=Lettering Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number @@ -215,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year @@ -309,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Range of accounting account @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries - +DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index 41672e41896..6492046725e 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=NBR af stöfum til að kalla fram leit: %s +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string NotAvailableWhenAjaxDisabled=Ekki í boði þegar Ajax fatlaðra AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript fatlaðra @@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Hreinsa nú @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -801,6 +804,7 @@ Permission401=Lesa afsláttur Permission402=Búa til / breyta afsláttur Permission403=Staðfesta afsláttur Permission404=Eyða afsláttur +Permission430=Use Debug Bar Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries @@ -815,6 +819,9 @@ Permission532=Búa til / breyta þjónusta Permission534=Eyða þjónustu Permission536=Sjá / stjórna falinn þjónusta Permission538=Útflutningur þjónustu +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Lesa Fjárframlög Permission702=Búa til / breyta framlög Permission703=Eyða Fjárframlög @@ -834,6 +841,12 @@ Permission1101=Lesa afhendingu pantana Permission1102=Búa til / breyta afhendingu pantana Permission1104=Staðfesta afhendingu pantana Permission1109=Eyða pantanir sending +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Lesa birgja Permission1182=Read purchase orders Permission1183=Create/modify purchase orders @@ -856,16 +869,6 @@ Permission1251=Setja massa innflutningi af ytri gögn inn í gagnagrunn (gögn Permission1321=Útflutningur viðskiptavina reikninga, eiginleika og greiðslur Permission1322=Reopen a paid bill Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job Permission2401=Lesa aðgerða (atburðum eða verkefni) tengd reikningnum hans Permission2402=Búa til / breyta aðgerðum (atburðum eða verkefni) tengd reikningnum hans Permission2403=Eyða aðgerða (atburðum eða verkefni) tengd reikningnum hans @@ -879,9 +882,41 @@ Permission2503=Senda eða eyða skjölum Permission2515=Skipulag skjöl framkvæmdarstjóra Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission50101=Use Point of Sale Permission50201=Lesa viðskipti Permission50202=Flytja viðskipti +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Print Permission55001=Read polls Permission55002=Create/modify polls @@ -989,7 +1024,6 @@ Port=Port VirtualServerName=Raunverulegur framreiðslumaður nafn OS=OS PhpWebLink=Web-Php hlekkur -Browser=Browser Server=Server Database=Gagnasafn DatabaseServer=Gagnasafn gestgjafi @@ -1076,8 +1110,8 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Kerfi upplýsingar er ýmis tæknilegar upplýsingar sem þú færð í lesa aðeins háttur og sýnileg Aðeins kerfisstjórar. SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=File number +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=Til að virkja mát, fara á svæðinu skipulag (Home-> Uppsetning-> mát). @@ -1237,8 +1271,6 @@ BillsNumberingModule=Reikninga og lána athugasemdir tala mát BillsPDFModules=Invoice skjöl módel BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models -CreditNote=Credit athugið -CreditNotes=Credit athugasemdir ForceInvoiceDate=Force dagsetningu reiknings staðfestingu dagsetningu SuggestedPaymentModesIfNotDefinedInInvoice=Leiðbeinandi greiðslur háttur á reikning við vanræksla ef ekki er skilgreind fyrir reikning SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account @@ -1819,7 +1851,7 @@ ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). @@ -1828,7 +1860,9 @@ EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result @@ -1849,7 +1883,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module @@ -1882,3 +1916,12 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/is_IS/agenda.lang b/htdocs/langs/is_IS/agenda.lang index b6928b2fa70..e6c88b3fecd 100644 --- a/htdocs/langs/is_IS/agenda.lang +++ b/htdocs/langs/is_IS/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Viðburðir sem Dolibarr vilja búa til aðgerða á dagskrá sjá EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed @@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted TICKET_CREATEInDolibarr=Ticket %s created TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### diff --git a/htdocs/langs/is_IS/assets.lang b/htdocs/langs/is_IS/assets.lang new file mode 100644 index 00000000000..130d70735c0 --- /dev/null +++ b/htdocs/langs/is_IS/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Assets +NewAsset = New asset +AccountancyCodeAsset = Accounting code (asset) +AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) +AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) +NewAssetType=New asset type +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Asset type +AssetsLines=Assets +DeleteType=Eyða +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=Sýna tegund ' %s ' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Assets +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Assets description + +# +# Admin page +# +AssetsSetup = Assets setup +Settings = Settings +AssetsSetupPage = Assets setup page +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Asset type +AssetsTypeId=Asset type id +AssetsTypeLabel=Asset type label +AssetsTypes=Assets types + +# +# Menu +# +MenuAssets = Assets +MenuNewAsset = New asset +MenuTypeAssets = Type assets +MenuListAssets = Listi +MenuNewTypeAssets = New +MenuListTypeAssets = Listi + +# +# Module +# +NewAssetType=New asset type +NewAsset=New asset diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang index b1a53b40503..efa120a0412 100644 --- a/htdocs/langs/is_IS/banks.lang +++ b/htdocs/langs/is_IS/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank | Cash +MenuBankCash=Banks | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Nafn banka FinancialAccount=Reikningur BankAccount=Bankanúmer BankAccounts=Bankareikningar -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=Financial reikning dómari AccountLabel=Financial reikning merki @@ -30,7 +30,7 @@ AllTime=From start Reconciliation=Sættir RIB=Bankareikningur Fjöldi IBAN=IBAN númer -BIC=BIC / SWIFT númer +BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid SwiftVNotalid=BIC/SWIFT not valid IbanValid=BAN valid @@ -42,11 +42,11 @@ AccountStatementShort=Yfirlýsing AccountStatements=Reikningur yfirlýsingar LastAccountStatements=Síðasta yfirlýsingar IOMonthlyReporting=Mánaðarleg skýrsla -BankAccountDomiciliation=Reikningur heimilisfang +BankAccountDomiciliation=Bank address BankAccountCountry=Reikningur landi BankAccountOwner=Eigandi reiknings Nafn BankAccountOwnerAddress=Eigandi reiknings Heimilisfang -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Búa til reikning NewBankAccount=Nýr reikningur NewFinancialAccount=New fjármagnsjöfnuði @@ -98,14 +98,14 @@ BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Viðskiptavinur greiðslu -SupplierInvoicePayment=Birgir greiðslu +SupplierInvoicePayment=Vendor payment SubscriptionPayment=Áskrift greiðslu -WithdrawalPayment=Afturköllun greiðslu +WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment BankTransfer=Millifærslu BankTransfers=Millifærslur MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Frá TransferTo=Til að TransferFromToDone=A flytja úr %s í %s af %s % s hefur verið skráð. @@ -136,7 +136,7 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Til baka á reikning ShowAllAccounts=Sýna allra reikninga -FutureTransaction=Transaction in future. No way to reconcile. +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records @@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index bc73cf79f49..cb0b6d34674 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Eyða greiðslu ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Vendor payments ReceivedPayments=Móttekin greiðslur ReceivedCustomersPayments=Greiðslur sem berast frá viðskiptavinum @@ -89,7 +91,6 @@ PaymentTerm=Payment Term PaymentConditions=Payment Terms PaymentConditionsShort=Payment Terms PaymentAmount=Upphæð greiðslu -ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Greiðsla hærri en áminning að borga HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. @@ -366,6 +367,7 @@ InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date ViewAvailableGlobalDiscounts=View available discounts diff --git a/htdocs/langs/is_IS/blockedlog.lang b/htdocs/langs/is_IS/blockedlog.lang new file mode 100644 index 00000000000..626f5821bcf --- /dev/null +++ b/htdocs/langs/is_IS/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=Field +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Viðskiptavinur Reikningar staðfestar +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/is_IS/cashdesk.lang b/htdocs/langs/is_IS/cashdesk.lang index 6f1d7a194ad..e1add432dcf 100644 --- a/htdocs/langs/is_IS/cashdesk.lang +++ b/htdocs/langs/is_IS/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=Saga +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang index 3e2aeac5352..7457360c85e 100644 --- a/htdocs/langs/is_IS/compta.lang +++ b/htdocs/langs/is_IS/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Billing and payment area NewPayment=Ný greiðsla -Payments=Greiðslur PaymentCustomerInvoice=Viðskiptavinur Reikningar greiðslu PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment @@ -205,7 +204,6 @@ SellsJournal=Sala Journal PurchasesJournal=Kaup Journal DescSellsJournal=Sala Journal DescPurchasesJournal=Kaup Journal -InvoiceRef=Invoice tilv. CodeNotDef=Ekki skilgreint WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang index f28b6029e7b..0f5966e525c 100644 --- a/htdocs/langs/is_IS/errors.lang +++ b/htdocs/langs/is_IS/errors.lang @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/is_IS/holiday.lang b/htdocs/langs/is_IS/holiday.lang index 2f77fbcbe16..f829aa14ff5 100644 --- a/htdocs/langs/is_IS/holiday.lang +++ b/htdocs/langs/is_IS/holiday.lang @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. @@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/is_IS/mails.lang b/htdocs/langs/is_IS/mails.lang index fcec5b4c5e1..23de4f9fad2 100644 --- a/htdocs/langs/is_IS/mails.lang +++ b/htdocs/langs/is_IS/mails.lang @@ -19,6 +19,8 @@ MailTopic=Email topic MailText=Message MailFile=Meðfylgjandi skrá MailMessage=Email líkami +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=Sýna póst ListOfEMailings=Listi yfir emailings NewMailing=New póst @@ -76,9 +78,9 @@ GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass Email sending -NbSelected=No. selected -NbIgnored=No. ignored -NbSent=No. sent +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index f94830f8a90..14b355fae1d 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -371,6 +371,7 @@ Percentage=Prósenta Total=Samtals SubTotal=Millisamtala TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Samtals (Inc skatt) TotalHT=Total (excl. tax) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Send confirmation email SendMail=Senda tölvupóst Email=Email NoEMail=No email -Email=Email AlreadyRead=Already read NotRead=Not read NoMobilePhone=No mobile phone @@ -671,7 +671,6 @@ Method=Aðferð Receive=Fá CompleteOrNoMoreReceptionExpected=Complete or nothing more expected ExpectedValue=Expected Value -CurrentValue=Núverandi gildi PartialWoman=Partial TotalWoman=Samtals NeverReceived=Aldrei fengið @@ -834,6 +833,7 @@ RelatedObjects=Related Objects ClassifyBilled=Flokka billed ClassifyUnbilled=Classify unbilled Progress=Framfarir +ProgressShort=Progr. FrontOffice=Front office BackOffice=Til baka skrifstofa View=View @@ -842,6 +842,11 @@ Exports=Exports ExportFilteredList=Export filtered list ExportList=Export list ExportOptions=Export Options +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=Ýmislegt Calendar=Calendar GroupBy=Group by... @@ -854,7 +859,7 @@ Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year -ModuleBuilder=Module Builder +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help @@ -970,3 +975,7 @@ TMenuMRP=MRP ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/is_IS/members.lang b/htdocs/langs/is_IS/members.lang index 34ec456bd69..da75176581e 100644 --- a/htdocs/langs/is_IS/members.lang +++ b/htdocs/langs/is_IS/members.lang @@ -6,7 +6,7 @@ Member=Aðildarríkin Members=Meðlimir ShowMember=Sýna meðlimur kort UserNotLinkedToMember=Notandi tengist ekki meðlimur -ThirdpartyNotLinkedToMember=Third-party not linked to a member +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=Members Miðasala FundationMembers=Stofnun meðlimir ListOfValidatedPublicMembers=Listi yfir viðurkennd opinber meðlimir @@ -67,11 +67,11 @@ Subscriptions=Áskriftir SubscriptionLate=Seint SubscriptionNotReceived=Áskrift fékk aldrei ListOfSubscriptions=Listi yfir áskriftir -SendCardByMail=Senda kort +SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=Enginn tegundir skilgreindar. Fara til skipulag - Members tegundir NewMemberType=Nýr meðlimur tegund -WelcomeEMail=Velkomin í tölvupósti +WelcomeEMail=Welcome email SubscriptionRequired=Áskrift krafist DeleteType=Eyða VoteAllowed=Vote leyfðar @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd skrá ValidateMember=Staðfesta meðlimur ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=Eftirfarandi tenglar eru opin síður ekki vernda með öllum Dolibarr leyfi. Þau eru ekki snið síður, enda eins og fordæmi til að sýna hvernig á lista meðlimir gagnagrunninum. +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Almenn listann yfir meðlimi BlankSubscriptionForm=Public self-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. @@ -124,16 +124,16 @@ CardContent=Efni meðlimur kortið ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Sendandi Email fyrir sjálfvirka tölvupósti +ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Snið af merki síðu DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_CARD_TYPE=Snið af kortum síðu @@ -156,8 +156,8 @@ DocForAllMembersCards=Búa til nafnspjöld fyrir alla meðlimi (Format fyrir fra DocForOneMemberCards=Búa til nafnspjöld fyrir tiltekinn aðili (Format fyrir framleiðsla raunverulega skipulag: %s) DocForLabels=Mynda lak heimilisfang (Format fyrir framleiðsla raunverulega skipulag: %s) SubscriptionPayment=Áskrift greiðslu -LastSubscriptionDate=Latest subscription date -LastSubscriptionAmount=Latest subscription amount +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=Notendur tölfræði eftir landi MembersStatisticsByState=Notendur tölfræði eftir fylki / hérað MembersStatisticsByTown=Notendur tölfræði eftir bænum @@ -171,7 +171,7 @@ MembersStatisticsDesc=Veldu tölfræði sem þú vilt lesa ... MenuMembersStats=Tölfræði LastMemberDate=Latest member date LatestSubscriptionDate=Latest subscription date -Nature=Náttúra +MemberNature=Nature of member Public=Upplýsingar eru almenningi NewMemberbyWeb=Nýr meðlimur bætt. Beðið eftir samþykki NewMemberForm=Nýr meðlimur mynd @@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature MembersByNature=This screen show you statistics on members by nature. MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company SubscriptionRecorded=Subscription recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/is_IS/modulebuilder.lang b/htdocs/langs/is_IS/modulebuilder.lang index eda5de60ad4..0afcfb9b0d0 100644 --- a/htdocs/langs/is_IS/modulebuilder.lang +++ b/htdocs/langs/is_IS/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=Danger zone BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Build documentation ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor @@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Generate missing files SpecificationFile=File of documentation LanguageFile=File for language +ObjectProperties=Object Properties ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). @@ -62,9 +64,11 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file -PageForLib=File for PHP libraries +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure @@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. SeeIDsInUse=See IDs in use in your installation @@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first diff --git a/htdocs/langs/is_IS/mrp.lang b/htdocs/langs/is_IS/mrp.lang new file mode 100644 index 00000000000..360f4303f07 --- /dev/null +++ b/htdocs/langs/is_IS/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP Area +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +BillOfMaterials=Bill of Material +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +NewBOM=New bill of material +ProductBOMHelp=Product to create with this BOM +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOMS document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ? +ManufacturingEfficiency=Manufacturing efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/is_IS/paybox.lang b/htdocs/langs/is_IS/paybox.lang index 564c87257c8..c474ab5fcd4 100644 --- a/htdocs/langs/is_IS/paybox.lang +++ b/htdocs/langs/is_IS/paybox.lang @@ -10,17 +10,17 @@ ToComplete=Til að ljúka YourEMail=Netfang til staðfestingar greiðslu Creditor=Lánveitandi PaymentCode=Greiðsla kóða -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=Ekki greiðslu YouWillBeRedirectedOnPayBox=Þú verður vísað á að tryggja Paybox síðu til inntak þú upplýsingar um greiðslukort Continue=Næsti ToOfferALinkForOnlinePayment=Slóð fyrir %s greiðslu -ToOfferALinkForOnlinePaymentOnOrder=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir röð +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir reikning ToOfferALinkForOnlinePaymentOnContractLine=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir samning línu ToOfferALinkForOnlinePaymentOnFreeAmount=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir ókeypis upphæð ToOfferALinkForOnlinePaymentOnMemberSubscription=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir aðild áskrift -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=Þú getur einnig bætt við url stika & tag = gildi til allir af þessir URL (einungis fyrir frjáls greiðslu) til að bæta tag þína eigin greiðslu athugasemd. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Þessi síða staðfestir að greiðsla hefur verið skráð. Þakka þér. @@ -33,7 +33,8 @@ VendorName=Nafn seljanda CSSUrlForPaymentForm=CSS stíll lak url fyrir formi greiðslu NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=Value for PBX SITE PAYBOX_PBX_RANG=Value for PBX Rang PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/is_IS/paypal.lang b/htdocs/langs/is_IS/paypal.lang index c6158fd6c29..5a8ef303160 100644 --- a/htdocs/langs/is_IS/paypal.lang +++ b/htdocs/langs/is_IS/paypal.lang @@ -1,23 +1,22 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal mát skipulag -PaypalDesc=Þessi eining bjóða síður að leyfa greiðslu á PayPal við viðskiptavini. Þetta er hægt að nota fyrir a frjáls greiðslu eða greiðslu á tilteknu Dolibarr hlut (Reikningar, til þess, ...) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) -PaypalDoPayment=Borga með Paypal +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=Ham próf / sandkassi PAYPAL_API_USER=API notandanafn PAYPAL_API_PASSWORD=API lykilorð PAYPAL_API_SIGNATURE=API undirskrift PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tilboð greiðslu "órjúfanlegur" (Kreditkort + Paypal) eða "Paypal" aðeins +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=Þetta er id viðskipta: %s -PAYPAL_ADD_PAYMENT_URL=Bæta við slóð Paypal greiðslu þegar þú sendir skjal með pósti -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error @@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang index d22e1ccf394..563abacb975 100644 --- a/htdocs/langs/is_IS/products.lang +++ b/htdocs/langs/is_IS/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Uppruni land -Nature=Product Type (material/finished) +Nature=Nature of produt (material/finished) ShortLabel=Short label Unit=Unit p=u. @@ -260,7 +260,7 @@ AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Use vendor descriptions of products in vendor documents +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang index 22a7aee62ad..34928a0a0c9 100644 --- a/htdocs/langs/is_IS/projects.lang +++ b/htdocs/langs/is_IS/projects.lang @@ -45,8 +45,9 @@ TimeSpent=Tíma sem fer TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user TimesSpent=Tími -RefTask=Tilv. verkefni -LabelTask=Merki verkefni +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=Time spent on tasks TaskTimeUser=Notandi TaskTimeNote=Ath diff --git a/htdocs/langs/is_IS/receptions.lang b/htdocs/langs/is_IS/receptions.lang new file mode 100644 index 00000000000..86c8e1192c9 --- /dev/null +++ b/htdocs/langs/is_IS/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=Á ferli +Receptions=Receptions +AllReceptions=All Receptions +Reception=Á ferli +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=Hætt við +StatusReceptionDraft=Drög +StatusReceptionValidated=Staðfestar (vörur til skip eða þegar flutt) +StatusReceptionProcessed=Afgreitt +StatusReceptionDraftShort=Drög +StatusReceptionValidatedShort=Staðfest +StatusReceptionProcessedShort=Afgreitt +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/is_IS/salaries.lang b/htdocs/langs/is_IS/salaries.lang index 6a82354edae..7c3c08a65bd 100644 --- a/htdocs/langs/is_IS/salaries.lang +++ b/htdocs/langs/is_IS/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Salary Salaries=Salaries NewSalaryPayment=New salary payment +AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments -SalariesStatistics=Statistiques salaires +SalariesStatistics=Salary statistics +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang index cae9fa98dcf..59e93e1799c 100644 --- a/htdocs/langs/is_IS/stocks.lang +++ b/htdocs/langs/is_IS/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=Lager-kort Warehouse=Lager Warehouses=Vöruhús ParentWarehouse=Parent warehouse -NewWarehouse=Nýr lager / lager area +NewWarehouse=New warehouse / Stock Location WarehouseEdit=Breyta vörugeymsla MenuNewWarehouse=Nýr lager WarehouseSource=Heimild vörugeymsla @@ -29,6 +29,8 @@ MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area +AllWarehouses=All warehouses +IncludeAlsoDraftOrders=Include also draft orders Location=Staðsetning LocationSummary=Stutt nafn staðsetning NumberOfDifferentProducts=Number of different products @@ -44,7 +46,6 @@ TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements -LabelMovement=Movement label NumberOfUnit=Fjöldi eininga UnitPurchaseValue=Unit purchase price StockTooLow=Stock of lágt @@ -54,21 +55,23 @@ PMPValue=Vegið meðalverð PMPValueShort=WAP EnhancedValueOfWarehouses=Vöruhús gildi UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant +AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Magn send QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Item receipts -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Minnka raunverulegur birgðir á viðskiptavini reikningum / kredit athugasemdir löggilding -DeStockOnValidateOrder=Minnka raunverulegur birgðir á viðskiptavini pantanir löggilding +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Auka raunverulegur birgðir birgja reikningum / kredit athugasemdir löggilding -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=Panta hefur ekki enn eða ekki meira stöðu sem gerir dispatching af vörum í vöruhús lager. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=Engar fyrirfram skilgreindum vörum fyrir þennan hlut. Svo neitun dispatching til á lager er krafist. @@ -76,12 +79,12 @@ DispatchVerb=Senda StockLimitShort=Limit for alert StockLimit=Stock limit for alert StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=Líkamleg lager +PhysicalStock=Physical Stock RealStock=Real lager -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual Stock -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=Auðkenni vörugeymsla DescWareHouse=Lýsing vörugeymsla LieuWareHouse=Staðsetning lager @@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Þetta vöruhús táknar persónulegt birgðir af % SelectWarehouseForStockDecrease=Veldu vöruhús að nota til lækkunar hlutabréfa SelectWarehouseForStockIncrease=Veldu vöruhús að nota fyrir hækkun hlutabréfa NoStockAction=No stock action -DesiredStock=Desired optimal stock +DesiredStock=Desired Stock DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. StockToBuy=To order Replenishment=Replenishment @@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode CurentlyUsingVirtualStock=Virtual Stock CurentlyUsingPhysicalStock=Líkamleg lager RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,10 +133,11 @@ RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement +TypeMovement=Type of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -143,11 +147,11 @@ ShowWarehouse=Sýna vöruhús MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated @@ -171,16 +175,16 @@ inventoryValidate=Staðfest inventoryDraft=Running inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=Create -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=Flokkur sía -SelectFournisseur=Supplier filter +SelectFournisseur=Vendor filter inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory AddProduct=Bæta við ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? +ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition inventoryDeleteLine=Eyða línu RegulateStock=Regulate Stock ListInventory=Listi -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/is_IS/stripe.lang b/htdocs/langs/is_IS/stripe.lang index e5cf4d02933..434ccddb77c 100644 --- a/htdocs/langs/is_IS/stripe.lang +++ b/htdocs/langs/is_IS/stripe.lang @@ -1,30 +1,28 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Eftirfarandi vefslóðir eru að bjóða upp síðu til viðskiptavina til að framkvæma greiðslu á Dolibarr mótmæla PaymentForm=Greiðsla mynd -WelcomeOnPaymentPage=Velkomin á netinu greiðsluþjónustu okkar +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=Þessi skjár leyfa þér að gera á netinu greiðslu til %s. ThisIsInformationOnPayment=Þetta eru upplýsingar um greiðslu að gera ToComplete=Til að ljúka YourEMail=Netfang til staðfestingar greiðslu -STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) Creditor=Lánveitandi PaymentCode=Greiðsla kóða -StripeDoPayment=Pay with Credit or Debit Card (Stripe) +StripeDoPayment=Pay with Stripe YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Næsti ToOfferALinkForOnlinePayment=Slóð fyrir %s greiðslu -ToOfferALinkForOnlinePaymentOnOrder=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir röð +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir reikning ToOfferALinkForOnlinePaymentOnContractLine=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir samning línu ToOfferALinkForOnlinePaymentOnFreeAmount=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir ókeypis upphæð ToOfferALinkForOnlinePaymentOnMemberSubscription=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir aðild áskrift YouCanAddTagOnUrl=Þú getur einnig bætt við url stika & tag = gildi til allir af þessir URL (einungis fyrir frjáls greiðslu) til að bæta tag þína eigin greiðslu athugasemd. SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=Þessi síða staðfestir að greiðsla hefur verið skráð. Þakka þér. -YourPaymentHasNotBeenRecorded=Þú greiðsla hefur ekki verið skráð og viðskipti hefur verið aflýst. Þakka þér. AccountParameter=Skráningin breytur UsageParameter=Notkun breytur InformationToFindParameters=Hjálp til að finna %s upplýsingar reiknings þíns @@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) @@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/is_IS/ticket.lang b/htdocs/langs/is_IS/ticket.lang new file mode 100644 index 00000000000..29b6c6c37fe --- /dev/null +++ b/htdocs/langs/is_IS/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel +TicketTypeShortCOM=Commercial question +TicketTypeShortINCIDENT=Request for assistance +TicketTypeShortPROJET=Project +TicketTypeShortOTHER=Önnur + +TicketSeverityShortLOW=Low +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=Hár +TicketSeverityShortBLOCKING=Critical/Blocking + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Framlög +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Email source +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +NotRead=Not read +Read=Lesa +Assigned=Assigned +InProgress=In progress +NeedMoreInformation=Waiting for information +Answered=Answered +Waiting=Bíð +Closed=Loka +Deleted=Deleted + +# Dict +Type=Tegund +Category=Analytic code +Severity=Severity + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Settings +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Public interface +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send notification to main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=Group +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +# +# Index & list page +# +TicketsIndex=Ticket - home +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Analytic code +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=Lokadegi +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Change severity +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +Properties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=Create intervention +CloseTicket=Close ticket +CloseATicket=Close a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Undirskrift +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketContacts=Contacts ticket +TicketDocumentsLinked=Documents linked to ticket +ConfirmReOpenTicket=Confirm reopen this ticket ? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Ticket assigned +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Initial Message +LinkToAContract=Link to a contract +TicketPleaseSelectAContract=Select a contract +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Initial message modified +TicketMessageSuccesfullyUpdated=Message successfully updated +TicketChangeStatus=Change status +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create +Unread=Unread + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-opened + +# +# Public pages +# +TicketSystem=Ticket system +ShowListTicketWithTrackId=Display ticket list from track ID +ShowTicketWithTrackId=Display ticket from track ID +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Ticket has been successfully saved! +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +PleaseRememberThisId=Please keep the tracking number that we might ask you later. +TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubjectCustomer=New support ticket +TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=Subject +ViewTicket=View ticket +ViewMyTicketList=View my ticket list +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailBodyAdmin=

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

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=Nýr notandi +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets diff --git a/htdocs/langs/is_IS/website.lang b/htdocs/langs/is_IS/website.lang index f2788ba6335..e5fe3f05d8a 100644 --- a/htdocs/langs/is_IS/website.lang +++ b/htdocs/langs/is_IS/website.lang @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation NoWebSiteCreateOneFirst=No website has been created yet. Create one first. GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/is_IS/withdrawals.lang b/htdocs/langs/is_IS/withdrawals.lang index 85eec887369..dafb7abf728 100644 --- a/htdocs/langs/is_IS/withdrawals.lang +++ b/htdocs/langs/is_IS/withdrawals.lang @@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Upphæð til baka WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=Ábyrg notanda +ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=Í þriðja aðila bankakóði -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Flokka fært ClassCreditedConfirm=Ertu viss um að þú viljir að flokka þessa afturköllun berst sem lögð á bankareikning þinn? TransData=Date Sending @@ -50,7 +50,7 @@ StatusMotif0=Ótilgreint StatusMotif1=Kveða insuffisante StatusMotif2=Tirage conteste StatusMotif3=No direct debit payment order -StatusMotif4=Customer Order +StatusMotif4=Sales Order StatusMotif5=RIB inexploitable StatusMotif6=Reikningur án jafnvægi StatusMotif7=Dómstóla ákvörðun @@ -66,11 +66,11 @@ NotifyCredit=Uppsögn Credit NumeroNationalEmetter=National Sendandi Fjöldi WithBankUsingRIB=Fyrir bankareikninga með RIB WithBankUsingBANBIC=Fyrir bankareikninga með IBAN / BIC / Swift -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=Útlán á WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Sýna Dragið -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Hins vegar, ef reikningur hefur að minnsta kosti einn hætt greiðslu ekki enn afgreidd, mun það ekki vera eins og borgað til að leyfa að stjórna afturköllun áður. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Your name SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created @@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang index afd72acf1b1..d48ef981c48 100644 --- a/htdocs/langs/it_IT/accountancy.lang +++ b/htdocs/langs/it_IT/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Associa nota spese CreateMvts=Crea nuova transazione UpdateMvts=Modifica una transazione ValidTransaction=Valida transazione -WriteBookKeeping=Scrivi le transazioni dei giornali nel libro contabile +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Libro contabile AccountBalance=Saldo ObjectsRef=Sorgente oggetto in riferimento @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account di contabilità predefinito per i prodotti acquistati (se non definito nella scheda prodotto) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account di contabilità predefinito per i prodotti venduti (se non definito nella scheda prodotto) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Account di contabilità predefinito per i servizi acquistati (se non definito nella scheda servizio) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account di contabilità predefinito per i servizi venduti (se non definito nella scheda servizio) @@ -177,6 +177,7 @@ LabelAccount=Etichetta account LabelOperation=Etichetta operazione Sens=Verso LetteringCode=Lettering code +Lettering=Lettering Codejournal=Giornale JournalLabel=Journal label NumPiece=Numero del pezzo @@ -215,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=Lista delle voci del piano dei conti UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service @@ -268,7 +270,7 @@ AccountingJournalType2=Vendite AccountingJournalType3=Acquisti AccountingJournalType4=Banca AccountingJournalType5=Expenses report -AccountingJournalType8=Inventory +AccountingJournalType8=Inventario AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=Questo giornale è già in uso AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Id Piano dei Conti ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Opzioni OptionModeProductSell=Modalità vendita +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Modalità acquisto OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Resetta tutti i collegamenti per l'anno corrente @@ -309,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Range of accounting account @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries - +DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index 7a5b796c256..76561fafefa 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -27,19 +27,19 @@ AvailableOnlyOnPackagedVersions=Il file locale per la verifica d'integrità è d XmlNotFound=File xml di controllo integrità non trovato SessionId=ID di sessione SessionSaveHandler=Handler per il salvataggio dell sessioni -SessionSavePath=Session save location +SessionSavePath=Percorso dove salvare le sessioni PurgeSessions=Pulizia delle sessioni ConfirmPurgeSessions=Vuoi davvero eliminare tutte le sessioni? Questo causerà la disconnessione di tutti gli utenti (tranne te). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. -LockNewSessions=Bloccare le nuove connessioni +NoSessionListWithThisHandler=Il gestore delle sessioni configurato nel PHP non consente di elencare tutte le sessioni attive. +LockNewSessions=Blocca le nuove connessioni ConfirmLockNewSessions=Sei sicuro di voler restringere qualsiasi connessione a Dolibarr a te stesso? Solo l'utente %sriuscirà a connettersi successivamente. -UnlockNewSessions=Rimuovere il blocco di connessione +UnlockNewSessions=Rimuovi il blocco connessioni YourSession=La tua sessione Sessions=Sessioni utente WebUserGroup=Utente/gruppo del server web (per esempio www-data) NoSessionFound=La tua configurazione PHP sembra non permetta di mostrare le sessioni attive. La directory utilizzata per salvare le sessioni (%s) potrebbe non essere protetta (per esempio tramite permessi SO oppure dalla direttiva PHP open_basedir). DBStoringCharset=Charset per il salvataggio dei dati nel database -DBSortingCharset=Charset per l'rodinamento dei dati nel database +DBSortingCharset=Set di caratteri del database per ordinare i dati ClientCharset=Client charset ClientSortingCharset=Client collation WarningModuleNotActive=Il modulo %s deve essere attivato @@ -71,12 +71,14 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=N ° di caratteri per attivare ricerca: %s +NumberOfKeyToSearch=Numero di caratteri per attivare la ricerca: %s +NumberOfBytes=Number of Bytes +SearchString=Search string NotAvailableWhenAjaxDisabled=Non disponibile quando Ajax è disabilitato AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript disattivato -UsePreviewTabs=Utilizzare le schede anteprima -ShowPreview=Visualizza anteprima +UsePreviewTabs=Utilizza i tabs per l'anteprima +ShowPreview=Vedi anteprima PreviewNotAvailable=Anteprima non disponibile ThemeCurrentlyActive=Tema attualmente attivo CurrentTimeZone=Fuso orario attuale @@ -87,14 +89,14 @@ Table=Tabella Fields=Campi Index=Indice Mask=Maschera -NextValue=Prossimo valore -NextValueForInvoices=Prossimo valore (fatture) -NextValueForCreditNotes=Prossimo valore (note di credito) +NextValue=Valore successivo +NextValueForInvoices=Valore successivo (fatture) +NextValueForCreditNotes=Valore successivo (note di credito) NextValueForDeposit=Next value (down payment) NextValueForReplacements=Valore successivo (sostituzioni) MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter -NoMaxSizeByPHPLimit=Nota: Non è stato fissato nessun limite massimo nella configurazione del PHP -MaxSizeForUploadedFiles=Dimensione massima dei file caricati (0 per disabilitare qualsiasi upload) +NoMaxSizeByPHPLimit=Nota: nessun limite impostato nella configurazione PHP +MaxSizeForUploadedFiles=Dimensione massima dei file caricati (0 per disabilitare l'upload) UseCaptchaCode=Utilizzare verifica captcha nella pagina di login AntiVirusCommand= Percorso completo programma antivirus AntiVirusCommandExample= Esempio per ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe
Esempio per ClamAV: / usr/bin/clamscan @@ -143,11 +145,11 @@ Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) System=Sistema SystemInfo=Informazioni di sistema SystemToolsArea=Sezione strumenti di gestione del sistema -SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. +SystemToolsAreaDesc=Questa area fornisce funzioni di amministrazione. Usa il menu per scegliere la funzione richiesta. Purge=Pulizia PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Eliminia il file log, compreso %s definito per il modulo Syslog (nessun rischio di perdita di dati) -PurgeDeleteTemporaryFiles=Elimina tutti i file temporanei (nessun rischio di perdere dati) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Cancella fle temporanei PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Procedo all'eliminazione @@ -162,7 +164,7 @@ Restore=Ripristino RunCommandSummary=Il backup verrà realizzato secondo il seguente comando BackupResult=Risultato del backup BackupFileSuccessfullyCreated=File di backup generati con successo -YouCanDownloadBackupFile=The generated file can now be downloaded +YouCanDownloadBackupFile=Adesso il file generato può essere scaricato NoBackupFileAvailable=Nessun file di backup disponibile ExportMethod=Metodo di esportazione ImportMethod=Metodo di importazione @@ -249,7 +251,7 @@ SocialNetworks=Social Networks ForDocumentationSeeWiki=La documentazione per utenti e sviluppatori e le FAQ sono disponibili sul wiki di Dolibarr:
Dai un'occhiata a %s ForAnswersSeeForum=Per qualsiasi altro problema/domanda, si può utilizzare il forum di Dolibarr:
%s HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. -HelpCenterDesc2=Some of these resources are only available in english. +HelpCenterDesc2=Alcune di queste risorse sono disponibili solo in inglese . CurrentMenuHandler=Attuale gestore menu MeasuringUnit=Unità di misura LeftMargin=Margine sinistro @@ -264,30 +266,30 @@ NoticePeriod=Periodo di avviso NewByMonth=New by month Emails=Email EMailsSetup=Impostazioni Email -EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. +EMailsDesc=Questa pagina consente di sovrascrivere i parametri PHP predefiniti per l'invio delle email. Nella maggior parte dei casi, su sistemi Unix / Linux, l'installazione di PHP è corretta e non è necessario modificare questi parametri. EmailSenderProfiles=Profili mittente email -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) +MAIN_MAIL_SMTP_PORT=Porta SMTP / SMTPS (predefinito in php.ini: %s ) +MAIN_MAIL_SMTP_SERVER=Host SMTP / SMTPS (predefinito in php.ini: %s ) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Porta SMTP / SMTPS (non definita in PHP su sistemi Unix-like) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Host SMTP / SMTPS (non definito in PHP su sistemi Unix-like) +MAIN_MAIL_EMAIL_FROM=Indirizzo mittente per le email automatiche (predefinito in php.ini: %s ) +MAIN_MAIL_ERRORS_TO=Indirizzo a cui inviare eventuali errori (campi 'Errors-To' nelle email inviate) +MAIN_MAIL_AUTOCOPY_TO= Indirizzo a cui inviare in copia Ccn tutte le mail in uscita +MAIN_DISABLE_ALL_MAILS=Disabilita l'invio delle email (a scopo di test o demo) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list -MAIN_MAIL_SENDMODE=Email sending method -MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) -MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) -MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_SENDMODE=Metodo di invio email +MAIN_MAIL_SMTPS_ID=Username SMTP (se il server richiede l'autenticazione) +MAIN_MAIL_SMTPS_PW=Password SMTP (se il server richiede l'autenticazione) +MAIN_MAIL_EMAIL_TLS=Usa la cifratura TLS (SSL) MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing -MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) +MAIN_DISABLE_ALL_SMS=Disabilita l'invio di SMS (a scopo di test o demo) MAIN_SMS_SENDMODE=Metodo da utilizzare per inviare SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_SMS_FROM=Numero predefinito del mittente per gli SMS MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=Email utente CompanyEmail=Company Email @@ -312,7 +314,7 @@ ModuleFamilyInterface=Interfacce con sistemi esterni MenuHandlers=Gestori menu MenuAdmin=Editor menu DoNotUseInProduction=Da non usare in produzione -ThisIsProcessToFollow=Upgrade procedure: +ThisIsProcessToFollow=Procedura di aggiornamento: ThisIsAlternativeProcessToFollow=Questa è una impostazione manuale alternativa: StepNb=Passo %s FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). @@ -468,8 +470,9 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values -EnableOverwriteTranslation=Enable usage of overwritten translation +EnableOverwriteTranslation=Abilita queste traduzioni personalizzate GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Campo @@ -495,7 +498,7 @@ Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commerciale Module2Desc=Gestione commerciale Module10Name=Accounting (simplified) -Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. +Module10Desc=Resoconti contabili semplici (spese, ricavi) basati sul contenuto del database. Non usa tabelle di contabilità generale. Module20Name=Proposte Module20Desc=Gestione proposte commerciali Module22Name=Mass Emailings @@ -691,7 +694,7 @@ Permission91=Read social or fiscal taxes and vat Permission92=Create/modify social or fiscal taxes and vat Permission93=Delete social or fiscal taxes and vat Permission94=Export social or fiscal taxes -Permission95=Vedere report +Permission95=Vedi resoconti Permission101=Vedere invii Permission102=Creare/modificare spedizioni Permission104=Convalidare spedizioni @@ -801,6 +804,7 @@ Permission401=Vedere sconti Permission402=Creare/modificare sconti Permission403=Convalidare sconti Permission404=Eliminare sconti +Permission430=Use Debug Bar Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries @@ -815,6 +819,9 @@ Permission532=Creare/modificare servizi Permission534=Eliminare servizi Permission536=Vedere/gestire servizi nascosti Permission538=Esportare servizi +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Vedere donazioni Permission702=Creare/modificare donazioni Permission703=Eliminare donazioni @@ -834,6 +841,12 @@ Permission1101=Vedere documenti di consegna Permission1102=Creare/modificare documenti di consegna Permission1104=Convalidare documenti di consegna Permission1109=Eliminare documenti di consegna +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Vedere fornitori Permission1182=Read purchase orders Permission1183=Create/modify purchase orders @@ -856,16 +869,6 @@ Permission1251=Eseguire importazioni di massa di dati esterni nel database (data Permission1321=Esportare fatture attive, attributi e pagamenti Permission1322=Riaprire le fatture pagate Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Eliminare le richieste di ferie -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Leggi lavoro pianificato -Permission23002=Crea / Aggiorna lavoro pianificato -Permission23003=Elimina lavoro pianificato -Permission23004=Esegui lavoro pianificato Permission2401=Vedere azioni (eventi o compiti) personali Permission2402=Creare/modificare azioni (eventi o compiti) personali Permission2403=Cancellare azioni (eventi o compiti) personali @@ -879,9 +882,41 @@ Permission2503=Proporre o cancellare documenti Permission2515=Impostare directory documenti Permission2801=Client FTP in sola lettura (solo download e navigazione dei file) Permission2802=Client FTP in lettura e scrittura (caricamento e eliminazione dei file) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Eliminare le richieste di ferie +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Leggi lavoro pianificato +Permission23002=Crea / Aggiorna lavoro pianificato +Permission23003=Elimina lavoro pianificato +Permission23004=Esegui lavoro pianificato Permission50101=Use Point of Sale Permission50201=Vedere transazioni Permission50202=Importare transazioni +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Stampa Permission55001=Leggi sondaggi Permission55002=Crea/modifica sondaggi @@ -922,7 +957,7 @@ DictionaryAccountancysystem=Modelli per piano dei conti DictionaryAccountancyJournal=Libri contabili DictionaryEMailTemplates=Email Templates DictionaryUnits=Unità -DictionaryMeasuringUnits=Measuring Units +DictionaryMeasuringUnits=Unità di misura DictionaryProspectStatus=Stato cliente potenziale DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead @@ -989,7 +1024,6 @@ Port=Porta VirtualServerName=Nome del server virtuale OS=SO PhpWebLink=Web Php-link -Browser=Browser Server=Server Database=Database DatabaseServer=Database server @@ -1017,7 +1051,7 @@ MessageLogin=Messaggio per la pagina di login LoginPage=Pagina di login BackgroundImageLogin=Immagine di sfondo PermanentLeftSearchForm=Modulo di ricerca permanente nel menu di sinistra -DefaultLanguage=Default language +DefaultLanguage=Lingua predefinita (codice lingua) EnableMultilangInterface=Enable multilanguage support EnableShowLogo=Abilita la visualizzazione del logo CompanyInfo=Società/Organizzazione @@ -1076,8 +1110,8 @@ AreaForAdminOnly=I parametri di setup possono essere definiti solo da utenti di SystemInfoDesc=Le informazioni di sistema sono dati tecnici visibili in sola lettura e solo dagli amministratori. SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=File number +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Moduli disponibili ToActivateModule=Per attivare i moduli, andare nell'area Impostazioni (Home->Impostazioni->Moduli). @@ -1165,12 +1199,12 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Configurazione della traduzione TranslationKeySearch=Cerca una chiave o una stringa di testo TranslationOverwriteKey=Sovrascrivi una stringa di testo -TranslationDesc=How to set the display language:
* Default/Systemwide: menu Home -> Setup -> Display
* Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. +TranslationDesc=Puoi scegliere la lingua utilizzata dal sistema in 2 modi:
- Predefinito per tutto il sito da Home > Impostazioni > Aspetto grafico e lingua
- Per utente da < nomeutente > (icona in alto a dx) > Impostazioni interfaccia grafica. TranslationOverwriteDesc=Puoi anche effettuare l'override delle stringhe di testo utilizzando la tabella seguente. Seleziona la tua lingua nel box "%s", inserisci la chiave della stringa da tradurre nel campo "%s" e la tua traduzione nel campo "%s". -TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use +TranslationOverwriteDesc2=Puoi usare il tab di ricerca per ottenere la chiave di traduzione da usare TranslationString=Stringa di testo CurrentTranslationString=Stringa di testo corrente -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +WarningAtLeastKeyOrTranslationRequired=È necessario almeno un criterio di ricerca tra: chiave di traduzione e stringa di testo NewTranslationStringToShow=Nuova stringa di testo da utilizzare OriginalValueWas=La traduzione originale è stata sovrascritta. Il testo originale era:

%s TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files @@ -1237,8 +1271,6 @@ BillsNumberingModule=Numerazione modulo fatture e note di credito BillsPDFModules=Modelli fattura in pdf BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models -CreditNote=Nota di credito -CreditNotes=Note di credito ForceInvoiceDate=Forza la data della fattura alla data di convalida SuggestedPaymentModesIfNotDefinedInInvoice=Suggerire le modalità predefinite di pagamento delle fatture, se non definite già nella fattura SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account @@ -1819,7 +1851,7 @@ ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). @@ -1828,7 +1860,9 @@ EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result @@ -1849,7 +1883,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=CAP MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module @@ -1882,3 +1916,12 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/it_IT/agenda.lang b/htdocs/langs/it_IT/agenda.lang index 925fd36d199..68244ef0ba7 100644 --- a/htdocs/langs/it_IT/agenda.lang +++ b/htdocs/langs/it_IT/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Eventi per i quali creare un'azione EventRemindersByEmailNotEnabled=I promemoria degli eventi via e-mail non sono stati abilitati nell'impostazione del modulo %s. ##### Agenda event labels ##### NewCompanyToDolibarr=Soggetto terzo %s creato +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contratto %s convalidato CONTRACT_DELETEInDolibarr=Contratto %s cancellato PropalClosedSignedInDolibarr=Proposta %s firmata @@ -70,10 +71,10 @@ OrderBilledInDolibarr=Ordine %s classificato fatturato OrderApprovedInDolibarr=Ordine %s approvato OrderRefusedInDolibarr=Ordine %s rifiutato OrderBackToDraftInDolibarr=Ordine %s riportato allo stato di bozza -ProposalSentByEMail=Commercial proposal %s sent by email -ContractSentByEMail=Contract %s sent by email +ProposalSentByEMail=Proposta commerciale %s inviata via email +ContractSentByEMail=Contratto %s inviato via email OrderSentByEMail=Sales order %s sent by email -InvoiceSentByEMail=Customer invoice %s sent by email +InvoiceSentByEMail=Fattura cliente %s inviata via email SupplierOrderSentByEMail=Purchase order %s sent by email SupplierInvoiceSentByEMail=Vendor invoice %s sent by email ShippingSentByEMail=Shipment %s sent by email @@ -93,10 +94,11 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Nota spese %s rifiutata PROJECT_CREATEInDolibarr=Progetto %s creato PROJECT_MODIFYInDolibarr=Progetto %s modificato PROJECT_DELETEInDolibarr=Progetto %s cancellato -TICKET_CREATEInDolibarr=Ticket %s created -TICKET_MODIFYInDolibarr=Ticket %s modified -TICKET_CLOSEInDolibarr=Ticket %s closed -TICKET_DELETEInDolibarr=Ticket %s deleted +TICKET_CREATEInDolibarr=Ticket %s creato +TICKET_MODIFYInDolibarr=Ticket %s modificato +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned +TICKET_CLOSEInDolibarr=Ticket %s chiuso +TICKET_DELETEInDolibarr=Ticket %s eliminato ##### End agenda events ##### AgendaModelModule=Modelli di documento per eventi DateActionStart=Data di inizio diff --git a/htdocs/langs/it_IT/assets.lang b/htdocs/langs/it_IT/assets.lang new file mode 100644 index 00000000000..0452f24aa71 --- /dev/null +++ b/htdocs/langs/it_IT/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Cespiti +NewAsset = Nuovo cespite +AccountancyCodeAsset = Codice contabilità (cespite) +AccountancyCodeDepreciationAsset = Codice contabilità (conto ammortamento cespite) +AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) +NewAssetType=Nuovo tipo cespite +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Tipo di cespite +AssetsLines=Cespiti +DeleteType=Elimina +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=Visualizza la scheda dei tipi + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Cespiti +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Descrizione espiti + +# +# Admin page +# +AssetsSetup = Configurazione cespiti +Settings = Impostazioni +AssetsSetupPage = Pagina configurazione cespiti +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Tipo di cespite +AssetsTypeId=Id tipo di cespite +AssetsTypeLabel=Etichetta tipo di cespite +AssetsTypes=Tipi di cespite + +# +# Menu +# +MenuAssets = Cespiti +MenuNewAsset = Nuovo cespite +MenuTypeAssets = Tipi di cespite +MenuListAssets = Elenco +MenuNewTypeAssets = Nuovo +MenuListTypeAssets = Elenco + +# +# Module +# +NewAssetType=Nuovo tipo cespite +NewAsset=Nuovo cespite diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang index 589f7688804..9195288e505 100644 --- a/htdocs/langs/it_IT/banks.lang +++ b/htdocs/langs/it_IT/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banca -MenuBankCash=Banca | Cassa +MenuBankCash=Banks | Cash MenuVariousPayment=Pagamenti vari MenuNewVariousPayment=Nuovo pagamento vario BankName=Nome della Banca FinancialAccount=Conto BankAccount=Conto bancario BankAccounts=Conti bancari -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Conti bancari | Gateways ShowAccount=Mostra conto AccountRef=Rif. conto AccountLabel=Etichetta conto @@ -30,7 +30,7 @@ AllTime=Dall'inizio Reconciliation=Riconciliazione RIB=Coordinate bancarie IBAN=Codice IBAN -BIC=Codice BIC (Swift) +BIC=BIC/SWIFT code SwiftValid=Il codice BIC/SWIFT è valido SwiftVNotalid=BIC/SWIFT non valido IbanValid=Il codice IBAN è valido @@ -42,11 +42,11 @@ AccountStatementShort=Est. conto AccountStatements=Estratti conto LastAccountStatements=Ultimi estratti conto IOMonthlyReporting=Report mensile -BankAccountDomiciliation=Domiciliazione del conto +BankAccountDomiciliation=Bank address BankAccountCountry=Paese del conto BankAccountOwner=Nome titolare BankAccountOwnerAddress=Indirizzo titolare -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Crea conto NewBankAccount=Nuovo conto NewFinancialAccount=Nuovo conto finanziario @@ -100,12 +100,12 @@ NotReconciled=Non conciliata CustomerInvoicePayment=Pagamento fattura attiva SupplierInvoicePayment=Pagamento fornitore SubscriptionPayment=Pagamento adesione -WithdrawalPayment=Ritiro pagamento +WithdrawalPayment=Domicil. banc. SocialContributionPayment=Pagamento delle imposte sociali/fiscali BankTransfer=Bonifico bancario BankTransfers=Bonifici e giroconti MenuBankInternalTransfer=Trasferimento interno -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Da TransferTo=A TransferFromToDone=È stato registrato un trasferimento da %s a %s di %s %s. @@ -117,7 +117,7 @@ ConfirmDeleteCheckReceipt=Vuoi davvero eliminare questa ricevuta? BankChecks=Assegni bancari BankChecksToReceipt=Assegni in attesa di deposito ShowCheckReceipt=Mostra ricevuta di versamento assegni -NumberOfCheques=No. of check +NumberOfCheques=Numero di assegni DeleteTransaction=Elimina transazione ConfirmDeleteTransaction=Vuoi davvero eliminare questa transazione? ThisWillAlsoDeleteBankRecord=Questa operazione elimina anche le transazioni bancarie generate @@ -136,8 +136,8 @@ BankTransactionLine=Transazione bancaria AllAccounts=Tutte le banche e le casse BackToAccount=Torna al conto ShowAllAccounts=Mostra per tutti gli account -FutureTransaction=Transaction in future. No way to reconcile. -SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". +FutureTransaction=Future transaction. Unable to reconcile. +SelectChequeTransactionAndGenerate=Seleziona gli assegni dar includere nella ricevuta di versamento e clicca su "Crea". InputReceiptNumber=Scegliere l'estratto conto collegato alla conciliazione. Utilizzare un valore numerico ordinabile: AAAAMM o AAAAMMGG EventualyAddCategory=Infine, specificare una categoria in cui classificare i record ToConciliate=Da conciliare? @@ -154,14 +154,16 @@ RejectCheckDate=Data di restituzione dell'assegno CheckRejected=Assegno restituito CheckRejectedAndInvoicesReopened=Assegno restituito e fatture riaperte BankAccountModelModule=Modelli di documento per i conti bancari e le casse -DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. +DocumentModelSepaMandate=Modello di documento per i mandati SEPA. Da utilizzare solamente per i paese appartenenti alla CEE DocumentModelBan=Template per la stampa delle informazioni relative al BAN -NewVariousPayment=Nuovi pagamenti vari -VariousPayment=Pagamenti vari +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment VariousPayments=Pagamenti vari -ShowVariousPayment=Mostra pagamenti vari -AddVariousPayment=Aggiungi pagamenti vari +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment SEPAMandate=Mandato SEPA YourSEPAMandate=I tuoi mandati SEPA -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +FindYourSEPAMandate=Questo è il tuo mandato SEPA che autorizza la nostra azienda ad effettuare un ordine di addebito diretto alla tua banca. Da restituire firmata (scansione del documento firmato) o inviato all'indirizzo email +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index 899214818d1..71887c0b194 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -53,9 +53,9 @@ InvoiceLine=Riga fattura InvoiceCustomer=Fattura attiva CustomerInvoice=Fattura attive CustomersInvoices=Fatture attive -SupplierInvoice=Vendor invoice +SupplierInvoice=Fattura fornitore SuppliersInvoices=Vendors invoices -SupplierBill=Vendor invoice +SupplierBill=Fattura fornitore SupplierBills=Fatture passive Payment=Pagamento PaymentBack=Rimborso @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=nella valuta delle fatture PaidBack=Rimborsato DeletePayment=Elimina pagamento ConfirmDeletePayment=Vuoi davvero cancellare questo pagamento? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Vendor payments ReceivedPayments=Pagamenti ricevuti ReceivedCustomersPayments=Pagamenti ricevuti dai clienti @@ -89,7 +91,6 @@ PaymentTerm=Payment Term PaymentConditions=Payment Terms PaymentConditionsShort=Payment Terms PaymentAmount=Importo del pagamento -ValidatePayment=Convalidare questo pagamento? PaymentHigherThanReminderToPay=Pagamento superiore alla rimanenza da pagare HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. @@ -366,6 +367,7 @@ InvoiceAutoValidate=Convalida le fatture automaticamente GeneratedFromRecurringInvoice=Fattura ricorrente %s generata dal modello DateIsNotEnough=Data non ancora raggiunta InvoiceGeneratedFromTemplate=Fattura %s generata da modello ricorrente %s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Attenzione, la data della fattura è successiva alla data odierna WarningInvoiceDateTooFarInFuture=Attenzione, la data della fattura è troppo lontana dalla data odierna ViewAvailableGlobalDiscounts=Mostra gli sconti disponibili @@ -382,9 +384,9 @@ PaymentCondition60D=Pagamento a 60 giorni PaymentConditionShort60DENDMONTH=60 giorni fine mese PaymentCondition60DENDMONTH=Pagamento a 60 giorni fine mese PaymentConditionShortPT_DELIVERY=Consegna -PaymentConditionPT_DELIVERY=In consegna +PaymentConditionPT_DELIVERY=Alla consegna PaymentConditionShortPT_ORDER=Ordine -PaymentConditionPT_ORDER=Ordinato +PaymentConditionPT_ORDER=Al momento dell'ordine PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% all'ordine, 50%% alla consegna* PaymentConditionShort10D=10 giorni diff --git a/htdocs/langs/it_IT/blockedlog.lang b/htdocs/langs/it_IT/blockedlog.lang new file mode 100644 index 00000000000..f69567e0ebf --- /dev/null +++ b/htdocs/langs/it_IT/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=Campo +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Convalida fattura attiva +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/it_IT/cashdesk.lang b/htdocs/langs/it_IT/cashdesk.lang index 599437e7642..0a796faf9ab 100644 --- a/htdocs/langs/it_IT/cashdesk.lang +++ b/htdocs/langs/it_IT/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=Storico +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang index 0811ef7bb21..9666ac35dfa 100644 --- a/htdocs/langs/it_IT/companies.lang +++ b/htdocs/langs/it_IT/companies.lang @@ -28,7 +28,7 @@ AliasNames=Pseudonimo (commerciale, marchio, ...) AliasNameShort=Pseudonimo Companies=Società CountryIsInEEC=Paese appartenente alla Comunità Economica Europea -PriceFormatInCurrentLanguage=Formato del prezzo nella lingua corrente +PriceFormatInCurrentLanguage=Price display format in the current language and currency ThirdPartyName=Third-party name ThirdPartyEmail=Third-party email ThirdParty=Third-party @@ -409,7 +409,7 @@ YouMustCreateContactFirst=Per poter inviare notifiche via email, è necessario d ListSuppliersShort=Elenco fornitori ListProspectsShort=Elenco dei clienti potenziali ListCustomersShort=Elenco dei clienti -ThirdPartiesArea=Soggetti terzi e contatti +ThirdPartiesArea=Anagrafiche soggetti terzi e contatti LastModifiedThirdParties=Ultimi %s soggetti terzi modificati UniqueThirdParties=Totale soggetti terzi InActivity=In attività diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang index 26fd2005c2e..bd01800c430 100644 --- a/htdocs/langs/it_IT/compta.lang +++ b/htdocs/langs/it_IT/compta.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Fatturazione | Pagamento -TaxModuleSetupToModifyRules=Per modificare il modo in cui viene effettuato il calcolo, vai al modulo di configurazione delle tasse. -TaxModuleSetupToModifyRulesLT=Vai a Impostazioni Azienda per modificare le regole del calcolo +MenuFinancial=Contabilità +TaxModuleSetupToModifyRules=Per modificare le regole di calcolo, vai ad impostazioni Modulo Imposte +TaxModuleSetupToModifyRulesLT=Per modificare le regole di calcolo, vai ad impostazioni Azienda\n OptionMode=Opzione per la gestione contabile OptionModeTrue=Opzione entrate-uscite OptionModeVirtual=Opzione crediti-debiti @@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax ContributionsToPay=Tasse/contributi da pagare AccountancyTreasuryArea=Billing and payment area NewPayment=Nuovo pagamento -Payments=Pagamenti PaymentCustomerInvoice=Pagamento fattura attiva PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Pagamento delle imposte sociali/fiscali @@ -179,7 +178,7 @@ VATReportByRates=Sale tax report by rates VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report per IVA cliente riscossa e pagata -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportByQuartersInInputOutputMode=Resoconto imposte di vendita, sia riscosse che pagate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate @@ -205,7 +204,6 @@ SellsJournal=Storico vendite PurchasesJournal=Storico acquisti DescSellsJournal=Storico vendite DescPurchasesJournal=Storico acquisti -InvoiceRef=Rif. fattura CodeNotDef=Non definito WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=La data termine di pagamento non può essere anteriore alla data dell'oggetto diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang index b6acf54d535..b27e9b572f4 100644 --- a/htdocs/langs/it_IT/errors.lang +++ b/htdocs/langs/it_IT/errors.lang @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/it_IT/holiday.lang b/htdocs/langs/it_IT/holiday.lang index 846a6d6afe5..e28dfd837ea 100644 --- a/htdocs/langs/it_IT/holiday.lang +++ b/htdocs/langs/it_IT/holiday.lang @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=Richieste di assenza approvate HolidaysValidatedBody=La tua richiesta di ferie dal %s al %s è stata approvata HolidaysRefused=Richiesta negata -HolidaysRefusedBody=La tua richiesta di ferie dal %s al %s è stata negata per il seguente motivo : +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Richiesta di assenza cancellata HolidaysCanceledBody=La tua richiesta di ferie dal %s al %s è stata cancellata FollowedByACounter=1: questo tipo di ferie segue un contatore. Il contatore incrementa automaticamente o manualmente e quando una richiesta di ferie è validata. il contatore decrementa.
0: non segue nessun contatore @@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang index b58b9a81da4..306ba1f5a22 100644 --- a/htdocs/langs/it_IT/mails.lang +++ b/htdocs/langs/it_IT/mails.lang @@ -19,6 +19,8 @@ MailTopic=Email topic MailText=Testo MailFile=Allegati MailMessage=Testo dell'email +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=Mostra invii massivi ListOfEMailings=Elenco degli invii NewMailing=Nuovo invio di massa @@ -76,9 +78,9 @@ GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass Email sending -NbSelected=No. selected -NbIgnored=No. ignored -NbSent=No. sent +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index 6602ad2b952..f7995b0ef97 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -27,7 +27,7 @@ DatabaseConnection=Connessione al database NoTemplateDefined=Nessun tema disponibile per questo tipo di email AvailableVariables=Variabili di sostituzione disponibili NoTranslation=Nessuna traduzione -Translation=Traduzione +Translation=Traduzioni NoRecordFound=Nessun risultato trovato NoRecordDeleted=Nessun record eliminato NotEnoughDataYet=Dati insufficienti @@ -64,7 +64,7 @@ ErrorNoVATRateDefinedForSellerCountry=Errore, non sono state definite le aliquot ErrorNoSocialContributionForSellerCountry=Errore, non sono stati definiti i tipi di contributi per: '%s'. ErrorFailedToSaveFile=Errore, file non salvato. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse -MaxNbOfRecordPerPage=Max. number of records per page +MaxNbOfRecordPerPage=Max. numero di records per pagina NotAuthorized=Non sei autorizzato. SetDate=Imposta data SelectDate=Seleziona una data @@ -78,7 +78,7 @@ FileRenamed=Il file è stato rinominato con successo FileGenerated=Il file è stato generato con successo FileSaved=Il file è stato salvato con successo FileUploaded=Il file è stato caricato con successo -FileTransferComplete=File(s) uploaded successfully +FileTransferComplete=Files(s) caricati con successo FilesDeleted=File cancellati con successo FileWasNotUploaded=Il file selezionato per l'upload non è stato ancora caricato. Clicca su Allega file per farlo NbOfEntries=No. of entries @@ -86,7 +86,7 @@ GoToWikiHelpPage=Leggi l'aiuto online (è richiesto un collegamento internet) GoToHelpPage=Vai alla pagina di aiuto RecordSaved=Record salvato RecordDeleted=Record cancellato -RecordGenerated=Record generated +RecordGenerated=Record generato LevelOfFeature=Livello di funzionalità NotDefined=Non definito DolibarrInHttpAuthenticationSoPasswordUseless=Modalità di autenticazione %s configurata nel file conf.php.
Ciò significa che la password del database è indipendente dall'applicazione, eventuali cambiamenti non avranno alcun effetto. @@ -96,8 +96,8 @@ PasswordForgotten=Password dimenticata? NoAccount=No account? SeeAbove=Vedi sopra HomeArea=Home -LastConnexion=Last login -PreviousConnexion=Previous login +LastConnexion=Ultimo login +PreviousConnexion=Login precedente PreviousValue=Valore precedente ConnectedOnMultiCompany=Collegato all'ambiente ConnectedSince=Collegato da @@ -202,7 +202,7 @@ Password=Password PasswordRetype=Ridigita la password NoteSomeFeaturesAreDisabled=Nota bene: In questo demo alcune funzionalità e alcuni moduli sono disabilitati. Name=Nome -NameSlashCompany=Name / Company +NameSlashCompany=Nome / Società Person=Persona Parameter=Parametro Parameters=Parametri @@ -371,6 +371,7 @@ Percentage=Percentuale Total=Totale SubTotal=Totale parziale TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Totale (IVA inc.) TotalHT=Total (excl. tax) @@ -435,7 +436,7 @@ ActionNotApplicable=Non applicabile ActionRunningNotStarted=Non avviato ActionRunningShort=Avviato ActionDoneShort=Fatto -ActionUncomplete=Incomplete +ActionUncomplete=Incompleto LatestLinkedEvents=Ultimi %s eventi collegati CompanyFoundation=Azienda/Organizzazione Accountant=Contabile @@ -636,16 +637,15 @@ FeatureNotYetSupported=Funzionalità non ancora supportata CloseWindow=Chiudi finestra Response=Risposta Priority=Priorità -SendByMail=Send by email +SendByMail=Invia per email MailSentBy=Email inviate da TextUsedInTheMessageBody=Testo dell'email SendAcknowledgementByMail=Invia email di conferma SendMail=Invia una email Email=Email NoEMail=Nessuna email -Email=Email -AlreadyRead=Already read -NotRead=Not read +AlreadyRead=Già letto +NotRead=Non letto NoMobilePhone=Nessun cellulare Owner=Proprietario FollowingConstantsWillBeSubstituted=Le seguenti costanti saranno sostitute con i valori corrispondenti @@ -658,9 +658,9 @@ ValueIsValid=Il valore è valido ValueIsNotValid=Il valore non è valido RecordCreatedSuccessfully=Record creato con success0 RecordModifiedSuccessfully=Record modificati con successo -RecordsModified=%s record(s) modified -RecordsDeleted=%s record(s) deleted -RecordsGenerated=%s record(s) generated +RecordsModified=%s record(s) modificato/i +RecordsDeleted= %s record(s) eliminato/i +RecordsGenerated= %s record(s) generato/i AutomaticCode=Codice automatico FeatureDisabled=Funzionalità disabilitata MoveBox=Sposta widget @@ -671,7 +671,6 @@ Method=Metodo Receive=Ricevi CompleteOrNoMoreReceptionExpected=Completa o non attendere altro ExpectedValue=Valore atteso -CurrentValue=Valore attuale PartialWoman=Parziale TotalWoman=Totale NeverReceived=Mai ricevuto @@ -712,7 +711,7 @@ AddFile=Aggiungi file FreeZone=Non è un prodotto/servizio predefinito FreeLineOfType=Free-text item, type: CloneMainAttributes=Clona oggetto con i suoi principali attributi -ReGeneratePDF=Re-generate PDF +ReGeneratePDF=Rigenera PDF PDFMerge=Unisci PDF Merge=Unisci DocumentModelStandardPDF=Tema PDF Standard @@ -778,7 +777,7 @@ ByDay=Per giorno BySalesRepresentative=Per venditore LinkedToSpecificUsers=Con collegamento ad un utente specifico NoResults=Nessun risultato -AdminTools= Strumenti di amministrazione +AdminTools=Strumenti di amministrazione SystemTools=Strumenti di sistema ModulesSystemTools=Strumenti moduli Test=Test @@ -834,6 +833,7 @@ RelatedObjects=Oggetti correlati ClassifyBilled=Classificare fatturata ClassifyUnbilled=Classifica non pagata Progress=Avanzamento +ProgressShort=Progr. FrontOffice=Front office BackOffice=Backoffice View=Vista @@ -842,23 +842,28 @@ Exports=Esportazioni ExportFilteredList=Esporta lista filtrata ExportList=Esporta lista ExportOptions=Opzioni di esportazione +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=Varie Calendar=Calendario GroupBy=Raggruppa per... ViewFlatList=Vedi lista semplice RemoveString=Rimuovi la stringa '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Alcune traduzioni potrebbero essere incomplete, o contenere errori. In questi casi, registrandoti su transifex.com/projects/p/dolibarr/, avrai la possibilità di proporre modifiche, contribuendo così al miglioramento di Dolibarr. DirectDownloadLink=Link diretto per il download (pubblico/esterno) DirectDownloadInternalLink=Link per il download diretto (richiede accesso e permessi validi) Download=Download DownloadDocument=Scarica documento ActualizeCurrency=Aggiorna tasso di cambio Fiscalyear=Anno fiscale -ModuleBuilder=Mudulo programmatore +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Imposta valuta BulkActions=Azioni in blocco ClickToShowHelp=Clicca per mostrare l'aiuto contestuale -WebSite=Website +WebSite=Sito web WebSites=Siti web WebSiteAccounts=Website accounts ExpenseReport=Nota spese @@ -871,7 +876,7 @@ ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=ID di importazione Events=Eventi EMailTemplates=Email templates -FileNotShared=File not shared to external public +FileNotShared=File non condiviso con pubblico esterno Project=Progetto Projects=Progetti LeadOrProject=Lead | Project @@ -879,7 +884,7 @@ LeadsOrProjects=Leads | Projects Lead=Lead Leads=Leads ListOpenLeads=List open leads -ListOpenProjects=List open projects +ListOpenProjects=Lista progetti aperti NewLeadOrProject=New lead or project Rights=Autorizzazioni LineNb=Linea n° @@ -964,9 +969,13 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File condiviso con un link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode -Inventory=Inventory +Inventory=Inventario AnalyticCode=Analytic code TMenuMRP=MRP ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first -SeePrivateNote=See private note +SeePrivateNote=Vedi nota privata +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/it_IT/members.lang b/htdocs/langs/it_IT/members.lang index c8a43734164..40f41c18a6c 100644 --- a/htdocs/langs/it_IT/members.lang +++ b/htdocs/langs/it_IT/members.lang @@ -6,7 +6,7 @@ Member=Membro Members=Membri ShowMember=Visualizza scheda membro UserNotLinkedToMember=L'utente non è collegato ad un membro -ThirdpartyNotLinkedToMember=Nessun soggetto terzo associato a questo membro +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=Biglietti membri FundationMembers=Membri della fondazione ListOfValidatedPublicMembers=Elenco membri pubblici convalidati @@ -67,11 +67,11 @@ Subscriptions=Adesioni SubscriptionLate=Ritardi SubscriptionNotReceived=Sottoscrizione mai ricevuta ListOfSubscriptions=Elenco adesioni -SendCardByMail=Invia scheda per email +SendCardByMail=Send card by email AddMember=Crea membro NoTypeDefinedGoToSetup=Nessun tipo di membro definito. Vai su impostazioni - Tipi di membro NewMemberType=Nuovo tipo di membro -WelcomeEMail=Email di benvenuto +WelcomeEMail=Welcome email SubscriptionRequired=E' richiesta l'adesione DeleteType=Elimina VoteAllowed=E' permesso il voto @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=File htpasswd ValidateMember=Convalida un membro ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=I link alle seguenti pagine non sono protetti da accessi indesiderati. +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Elenco pubblico dei membri BlankSubscriptionForm=Public self-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. @@ -124,16 +124,16 @@ CardContent=Contenuto della scheda membro ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Oggetto della email che riceve un ospite quando si auto-iscrive -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Email che riceve un ospite quando si auto-iscrive -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Mittente email +ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Formato etichette DescADHERENT_ETIQUETTE_TEXT=Testo da stampare nel campo indirizzo di un membro DescADHERENT_CARD_TYPE=Tipo di formato della scheda membro @@ -156,8 +156,8 @@ DocForAllMembersCards=Genera schede per tutti i membri (formato di output impost DocForOneMemberCards=Genera scheda per un membro (formato di output impostato: %s) DocForLabels=Genera etichette con indirizzi (formato di output impostato: %s) SubscriptionPayment=Pagamento adesione -LastSubscriptionDate=Data della sottoscrizione più recente -LastSubscriptionAmount=Ultimo importo della sottoscrizione +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=Statistiche per paese MembersStatisticsByState=Statistiche per stato/provincia MembersStatisticsByTown=Statistiche per città @@ -171,7 +171,7 @@ MembersStatisticsDesc=Scegli quali statistiche visualizzare... MenuMembersStats=Statistiche LastMemberDate=Latest member date LatestSubscriptionDate=Data della sottoscrizione più recente -Nature=Natura +MemberNature=Nature of member Public=Pubblico NewMemberbyWeb=Nuovo membro aggiunto. In attesa di approvazione NewMemberForm=Nuova modulo membri @@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature MembersByNature=Questa schermata mostra le statistiche dei membri per natura MembersByRegion=Questa schermata mostra le statistiche dei membri per regione VATToUseForSubscriptions=Aliquota IVA in uso per le sottoscrizioni -NoVatOnSubscription=Nessuna IVA per gli abbonamenti -MEMBER_PAYONLINE_SENDEMAIL=Indirizzo email cui inviare gli avvisi di conferma ricezione del pagamento per adesione (Example: paymentdone@example.com) +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Prodotto utilizzato per la riga dell'abbonamento in fattura: %s NameOrCompany=Name or company SubscriptionRecorded=Subscription recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/it_IT/modulebuilder.lang b/htdocs/langs/it_IT/modulebuilder.lang index 05823cf5632..187d17f1146 100644 --- a/htdocs/langs/it_IT/modulebuilder.lang +++ b/htdocs/langs/it_IT/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=Danger zone BuildPackage=Crea pacchetto +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Build documentation ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=Questo modulo è stato attivato. Qualsiasi sua modifica può interrompere una funzionalità attiva. +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor @@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Generate missing files SpecificationFile=File of documentation LanguageFile=File for language +ObjectProperties=Object Properties ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). @@ -62,9 +64,11 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file -PageForLib=File for PHP libraries +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure @@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. SeeIDsInUse=See IDs in use in your installation @@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first diff --git a/htdocs/langs/it_IT/mrp.lang b/htdocs/langs/it_IT/mrp.lang new file mode 100644 index 00000000000..360f4303f07 --- /dev/null +++ b/htdocs/langs/it_IT/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP Area +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +BillOfMaterials=Bill of Material +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +NewBOM=New bill of material +ProductBOMHelp=Product to create with this BOM +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOMS document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ? +ManufacturingEfficiency=Manufacturing efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang index 1524ad80436..b1c16f67868 100644 --- a/htdocs/langs/it_IT/other.lang +++ b/htdocs/langs/it_IT/other.lang @@ -5,11 +5,11 @@ Tools=Strumenti TMenuTools=Strumenti ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=Compleanno -BirthdayDate=Data di nascita +BirthdayDate=Giorno di nascita DateToBirth=Data di nascita BirthdayAlertOn=Attiva avviso compleanni BirthdayAlertOff=Avviso compleanni inattivo -TransKey=Translation of the key TransKey +TransKey=Traduzione della chiave TransKey MonthOfInvoice=Month (number 1-12) of invoice date TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date diff --git a/htdocs/langs/it_IT/paybox.lang b/htdocs/langs/it_IT/paybox.lang index 89648b2fe62..d47844bd25c 100644 --- a/htdocs/langs/it_IT/paybox.lang +++ b/htdocs/langs/it_IT/paybox.lang @@ -10,17 +10,17 @@ ToComplete=Per completare YourEMail=Email per la conferma del pagamento Creditor=Creditore PaymentCode=Codice pagamento -PayBoxDoPayment=Paga con Carta di Credito o Debito (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=Registra pagamento YouWillBeRedirectedOnPayBox=Verrai reindirizzato alla pagina sicura di Paybox per inserire le informazioni della carta di credito. Continue=Successivo ToOfferALinkForOnlinePayment=URL per il pagamento %s -ToOfferALinkForOnlinePaymentOnOrder=URL per il pagamento %s di un ordine +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL per il pagamento %s di una fattura ToOfferALinkForOnlinePaymentOnContractLine=URL per il pagamento %s di una riga di contratto ToOfferALinkForOnlinePaymentOnFreeAmount=URL per il pagamento %s di un importo ToOfferALinkForOnlinePaymentOnMemberSubscription=URL per il pagamento %s dell'adesione di un membro -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=Puoi anche aggiungere a qualunque di questi url il parametro &tag=value (richiesto solo per il pagamento gratuito) per aggiungere una tag con un tuo commento. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Il pagamento è stato registrato. Grazie. @@ -33,7 +33,8 @@ VendorName=Nome del venditore CSSUrlForPaymentForm=URL del foglio di stile CSS per il modulo di pagamento NewPayboxPaymentReceived=Nuovo pagamento Paybox ricevuto NewPayboxPaymentFailed=Nuovo tentativo di pagamento Paybox ma fallito -PAYBOX_PAYONLINE_SENDEMAIL=Email di avviso dopo il pagamento (a buon fine o no) +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=Valore per PBX SITE PAYBOX_PBX_RANG=Valore per PBX Rang PAYBOX_PBX_IDENTIFIANT=Valore per PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/it_IT/paypal.lang b/htdocs/langs/it_IT/paypal.lang index 1f90467d130..3172ee4264c 100644 --- a/htdocs/langs/it_IT/paypal.lang +++ b/htdocs/langs/it_IT/paypal.lang @@ -1,23 +1,22 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Impostazioni Paypal -PaypalDesc=Questo modulo permette al cliente di pagare tramite PayPal. Può essere usato per un pagamento generico o di uno specifico documento (fattura, ordine, ...) -PaypalOrCBDoPayment=Paga con Paypal (Carta di Credito o Paypal) -PaypalDoPayment=Paga con Paypal +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=Modalità di test/sandbox PAYPAL_API_USER=Nome utente API PAYPAL_API_PASSWORD=Password API PAYPAL_API_SIGNATURE=Firma API PAYPAL_SSLVERSION=Versione SSL Curl -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offerta di pagamento completo (Carta di credito + Paypal) o solo Paypal +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Completo PaypalModeOnlyPaypal=Solo PayPal -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=L'id di transazione è: %s -PAYPAL_ADD_PAYMENT_URL=Aggiungere l'URL di pagamento Paypal quando si invia un documento per posta -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email NewOnlinePaymentReceived=Nuovo pagamento online ricevuto NewOnlinePaymentFailed=Nuovo tentativo di pagamento online fallito -ONLINE_PAYMENT_SENDEMAIL=Email di avviso dopo un pagamento (a buon fine o no) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=URL di ritorno dopo il pagamento ValidationOfOnlinePaymentFailed=Validazione del pagamento online fallita PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error @@ -28,7 +27,10 @@ ShortErrorMessage=Messaggio di errore breve ErrorCode=Codice errore ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Sistema di pagamento online -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang index 12e8bd75f49..55901af6281 100644 --- a/htdocs/langs/it_IT/products.lang +++ b/htdocs/langs/it_IT/products.lang @@ -155,11 +155,11 @@ NewRefForClone=Rif. del nuovo prodotto/servizio SellingPrices=Prezzi di vendita BuyingPrices=Prezzi di acquisto CustomerPrices=Prezzi di vendita -SuppliersPrices=Vendor prices +SuppliersPrices=Prezzi fornitore SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Paese di origine -Nature=Product Type (material/finished) +Nature=Nature of produt (material/finished) ShortLabel=Etichetta breve Unit=Unità p=u. @@ -260,7 +260,7 @@ AddVariable=Aggiungi variabile AddUpdater=Aggiungi Aggiornamento GlobalVariables=Variabili globali VariableToUpdate=Variabile da aggiornare -GlobalVariableUpdaters=Aggiornamento variabili globali +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=Dati JSON GlobalVariableUpdaterHelp0=Esegue il parsing dei dati JSON da uno specifico indirizzo URL, VALUE (valore) specifica la posizione di valori rilevanti GlobalVariableUpdaterHelpFormat0=Formato per la richiesta {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Scheda prodotto ServiceSheet=Scheda di servizio PossibleValues=Valori possibili GoOnMenuToCreateVairants=Vai sul menu %s - %s per preparare le varianti degli attributi (come colori, dimensioni, ...) -UseProductFournDesc=Use vendor descriptions of products in vendor documents +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variante attributi @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=Si è verificato un errore durante la copia della v ErrorDestinationProductNotFound=Prodotto di destinazione non trovato ErrorProductCombinationNotFound=Variante di prodotto non trovata ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang index 1a8f1c900a5..73615cae9f4 100644 --- a/htdocs/langs/it_IT/projects.lang +++ b/htdocs/langs/it_IT/projects.lang @@ -45,8 +45,9 @@ TimeSpent=Tempo lavorato TimeSpentByYou=Tempo impiegato da te TimeSpentByUser=Tempo impiegato dall'utente TimesSpent=Tempo lavorato -RefTask=Rif. compito -LabelTask=Etichetta compito +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=Tempo speso sulle attività TaskTimeUser=Utente TaskTimeNote=Nota diff --git a/htdocs/langs/it_IT/receptions.lang b/htdocs/langs/it_IT/receptions.lang new file mode 100644 index 00000000000..9f411904271 --- /dev/null +++ b/htdocs/langs/it_IT/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=In ricezione +Receptions=Receptions +AllReceptions=All Receptions +Reception=In ricezione +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=Annullata +StatusReceptionDraft=Bozza +StatusReceptionValidated=Convalidata (prodotti per la spedizione o già spediti) +StatusReceptionProcessed=Processato +StatusReceptionDraftShort=Bozza +StatusReceptionValidatedShort=Convalidato +StatusReceptionProcessedShort=Processato +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Quantità prodotto dall'ordine fornitore aperto già ricevuto +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/it_IT/salaries.lang b/htdocs/langs/it_IT/salaries.lang index 42a5be0d3c0..c650bd0b313 100644 --- a/htdocs/langs/it_IT/salaries.lang +++ b/htdocs/langs/it_IT/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Piano dei conti usato per utenti di soggetti terzi -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Il codice contabile dedicato definito sulla scheda utente verrà utilizzato solo per il registro contabile secondario. Questo verrà utilizzato per il libro mastro e come valore predefinito del registro contabile secondario se il codice contabile utente dedicato non è stato definito per l'utente. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Codice contabile predefinito per i pagamenti degli stipendi Salary=Stipendio Salaries=Stipendi NewSalaryPayment=Nuovo pagamento stipendio +AddSalaryPayment=Add salary payment SalaryPayment=Pagamento stipendio SalariesPayments=Pagamento stipendi ShowSalaryPayment=Mostra i pagamenti stipendio THM=€/h TJM=€/g CurrentSalary=Stipendio attuale -THMDescription=Questo valore viene usato per calcolare il costo delle ore spese in un progetto inserite dagli utenti se il modulo progetti è attivo -TJMDescription=Attualmente il valore è solo un dato informativo e non viene usato per alcun calcolo automatico +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Ultimo %s pagamento dello stipendio AllSalaries=Tutti i pagamenti degli stipendi -SalariesStatistics=Statistiche stipendi +SalariesStatistics=Salary statistics +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang index 1eb335a5b00..b663e064c87 100644 --- a/htdocs/langs/it_IT/stocks.lang +++ b/htdocs/langs/it_IT/stocks.lang @@ -3,32 +3,34 @@ WarehouseCard=Scheda Magazzino Warehouse=Magazzino Warehouses=Magazzini ParentWarehouse=Magazzino principale -NewWarehouse=Nuovo magazzino/deposito +NewWarehouse=Nuovo magazzino / deposito WarehouseEdit=Modifica magazzino MenuNewWarehouse=Nuovo Magazzino WarehouseSource=Magazzino di origine WarehouseSourceNotDefined=Non è stato definito alcun magazzino. -AddWarehouse=Create warehouse +AddWarehouse=Crea magazzino AddOne=Aggiungi uno -DefaultWarehouse=Default warehouse +DefaultWarehouse=Magazzino predefinito WarehouseTarget=Magazzino di destinazione -ValidateSending=Convalida spedizione +ValidateSending=Elimina spedizione CancelSending=Annulla spedizione DeleteSending=Elimina spedizione Stock=Scorta Stocks=Scorte -StocksByLotSerial=Scorte per lotto/seriale -LotSerial=Lotti/Numeri di serie -LotSerialList=Lista dei lotti/numeri di serie +StocksByLotSerial=Scorte per lotto / seriale +LotSerial=Lotti / Seriali +LotSerialList=Elenco lotti / seriali Movements=Movimenti -ErrorWarehouseRefRequired=Riferimento magazzino mancante +ErrorWarehouseRefRequired=Il nome della referenza di magazzino è obbligatorio ListOfWarehouses=Elenco magazzini ListOfStockMovements=Elenco movimenti delle scorte -ListOfInventories=List of inventories -MovementId=Movement ID -StockMovementForId=Movement ID %d +ListOfInventories=Elenco inventari +MovementId=ID movimento +StockMovementForId=ID movimento %d ListMouvementStockProject=Elenco dei movimenti delle scorte associati al progetto StocksArea=Area magazzino e scorte +AllWarehouses=Tutti i magazzini +IncludeAlsoDraftOrders=Includi anche bozze di ordini Location=Ubicazione LocationSummary=Ubicazione abbreviata NumberOfDifferentProducts=Numero di differenti prodotti @@ -37,51 +39,52 @@ LastMovement=Ultimo movimento LastMovements=Ultimi movimenti Units=Unità Unit=Unità -StockCorrection=Stock correction -CorrectStock=Variazione manuale scorte +StockCorrection=Variazioni scorte +CorrectStock=Variazione scorte StockTransfer=Movimento scorte TransferStock=Trasferimento scorte MassStockTransferShort=Trasferimento di massa magazzino StockMovement=Movimento scorte StockMovements=Movimenti scorte -LabelMovement=Etichetta del movimento NumberOfUnit=Numero di unità UnitPurchaseValue=Prezzo unitario StockTooLow=Scorte insufficienti -StockLowerThanLimit=Stock lower than alert limit (%s) -EnhancedValue=Incremento valore -PMPValue=Media ponderata prezzi +StockLowerThanLimit=Scorta inferiore al limite di avviso (%s) +EnhancedValue=Valore +PMPValue=Media ponderata prezzo PMPValueShort=MPP -EnhancedValueOfWarehouses=Incremento valore dei magazzini -UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Le scorte del prodotto e del sottoprodotto sono indipendenti +EnhancedValueOfWarehouses=Valore magazzini +UserWarehouseAutoCreate=Crea anche un magazzino alla creazione di un utente +AllowAddLimitStockByWarehouse=Gestisci anche i valori minimo e desiderato della scorta per abbinamento (prodotto - magazzino) oltre ai valori per prodotto +IndependantSubProductStock=Le scorte di prodotto e di sottoprodotti sono indipendenti QtyDispatched=Quantità ricevuta QtyDispatchedShort=Q.ta ricevuta QtyToDispatchShort=Q.ta da ricevere OrderDispatch=Item receipts -RuleForStockManagementDecrease=Regola per la gestione delle scorte automatica diminuzione (la diminuzione manuale è sempre possibile, anche se si attiva una regola automatica diminuzione) -RuleForStockManagementIncrease=Regola per aumento automatico la gestione delle scorte (l'aumento manuale è sempre possibile, anche se si attiva una regola automatica incremento) -DeStockOnBill=Riduci scorte effettive all'emissione della fattura/nota di credito -DeStockOnValidateOrder=Riduci scorte effettive alla convalida dell'ordine +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order DeStockOnShipment=Diminuire stock reali sulla validazione di spedizione -DeStockOnShipmentOnClosing=Diminuire stock reali alla chiusura della spedizione -ReStockOnBill=Incrementa scorte effettive alla fattura/nota di credito -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=Lo stato dell'ordine non ne consente la spedizione dei prodotti a magazzino. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=Per l'oggetto non ci sono prodotti predefiniti. Quindi non è necessario alterare le scorte. -DispatchVerb=Spedizione +DispatchVerb=Ricezione StockLimitShort=Limite per segnalazioni StockLimit=Limite minimo scorte (per gli avvisi) StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=Scorte fisiche +PhysicalStock=Physical Stock RealStock=Scorte reali -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Scorte virtuali -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=Id magazzino DescWareHouse=Descrizione magazzino LieuWareHouse=Ubicazione magazzino @@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Questo magazzino rappresenta la riserva personale d SelectWarehouseForStockDecrease=Scegli magazzino da utilizzare per la riduzione delle scorte SelectWarehouseForStockIncrease=Scegli magazzino da utilizzare per l'aumento delle scorte NoStockAction=Nessuna azione su queste scorte -DesiredStock=Scorte ottimali desiderate +DesiredStock=Desired Stock DesiredStockDesc=Questa quantità sarà il valore utilizzato per rifornire il magazzino mediante la funzione di rifornimento. StockToBuy=Da ordinare Replenishment=Rifornimento @@ -114,13 +117,13 @@ CurentSelectionMode=Modalità di selezione corrente CurentlyUsingVirtualStock=Giacenza virtuale CurentlyUsingPhysicalStock=Giacenza fisica RuleForStockReplenishment=Regola per il rifornimento delle scorte -SelectProductWithNotNullQty=Selezionare almeno un prodotto disponibile e un fornitore +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Solo avvisi WarehouseForStockDecrease=Il magazzino %s sarà usato per la diminuzione delle scorte WarehouseForStockIncrease=Il magazzino %s sarà usato per l'aumento delle scorte ForThisWarehouse=Per questo magazzino -ReplenishmentStatusDesc=Questa è una lista di tutti i prodotti con una giacenza inferiore a quella desiderata (o inferiore al valore di allarme se la casella "solo allarme" è selezionata). Utilizzando la casella di controllo, è possibile creare ordini fornitori per colmare la differenza. -ReplenishmentOrdersDesc=Questa è una lista di tutti gli ordini ai fornitori aperti che includono prodotti predefiniti. Vengono visualizzati solo gli ordini aperti comprendenti prodotti predefiniti, e che possono quindi influire sulle scorte. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Rifornimento NbOfProductBeforePeriod=Quantità del prodotto %s in magazzino prima del periodo selezionato (< %s) NbOfProductAfterPeriod=Quantità del prodotto %s in magazzino dopo il periodo selezionato (< %s) @@ -130,10 +133,11 @@ RecordMovement=Record transfer ReceivingForSameOrder=Ricevuta per questo ordine StockMovementRecorded=Movimentazione di scorte registrata RuleForStockAvailability=Regole sulla fornitura delle scorte -StockMustBeEnoughForInvoice=Il livello delle scorte deve essere sufficiente per aggiungere un prodotto/servizio alla fattura (il controllo viene effettuato sulle scorte reali quando viene aggiunta una riga di fattura, qualsiasi sia la regola di gestione automatica) -StockMustBeEnoughForOrder=Il livello delle scorte deve essere sufficiente per aggiungere un prodotto/servizio all'ordine cliente (il controllo viene effettuato sulle scorte reali quando viene aggiunta una riga di ordine, qualsiasi sia la regola di gestione automatica) -StockMustBeEnoughForShipment= Il livello delle scorte deve essere sufficiente per aggiungere un prodotto/servizio alla spedizione (il controllo viene effettuato sulle scorte reali quando viene aggiunta una riga di spedizione, qualsiasi sia la regola di gestione automatica) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Etichetta per lo spostamento di magazzino +TypeMovement=Type of movement DateMovement=Date of movement InventoryCode=Codice di inventario o di spostamento IsInPackage=Contenuto nel pacchetto @@ -143,11 +147,11 @@ ShowWarehouse=Mostra magazzino MovementCorrectStock=Correzione scorte per il prodotto %s MovementTransferStock=Trasferisci scorte del prodotto %s in un altro magazzino InventoryCodeShort=Codice di inventario o di spostamento -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=Questo lotto/numero seriale (%s) esiste già con una differente data di scadenza o di validità (trovata %s, inserita %s ) OpenAll=Aperto per tutte le azioni OpenInternal=Aperto per le azioni interne -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated @@ -161,7 +165,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory -inventoryTitle=Inventory +inventoryTitle=Inventario inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress inventoryCreateDelete=Create/Delete inventory @@ -171,16 +175,16 @@ inventoryValidate=Convalidato inventoryDraft=In corso inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=Crea -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=Filtro categoria -SelectFournisseur=Supplier filter -inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +SelectFournisseur=Vendor filter +inventoryOnDate=Inventario +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory AddProduct=Aggiungi ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? +ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition inventoryDeleteLine=Elimina riga RegulateStock=Regulate Stock ListInventory=Elenco -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/it_IT/stripe.lang b/htdocs/langs/it_IT/stripe.lang index ea63d3c28eb..6cad9de00dd 100644 --- a/htdocs/langs/it_IT/stripe.lang +++ b/htdocs/langs/it_IT/stripe.lang @@ -1,30 +1,28 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Puoi utilizzare i seguenti indirizzi per permettere ai clienti di effettuare pagamenti su Dolibarr PaymentForm=Forma di pagamento -WelcomeOnPaymentPage=Benvenuti sul nostro servizio di pagamento online +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=Questa schermata consente di effettuare un pagamento online su %s. ThisIsInformationOnPayment=Informazioni sul pagamento da effettuare ToComplete=Per completare YourEMail=Email per la conferma del pagamento -STRIPE_PAYONLINE_SENDEMAIL=Email di avviso dopo un pagamento (a buon fine o no) +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) Creditor=Creditore PaymentCode=Codice pagamento -StripeDoPayment=Pay with Credit or Debit Card (Stripe) +StripeDoPayment=Pay with Stripe YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Successivo ToOfferALinkForOnlinePayment=URL per il pagamento %s -ToOfferALinkForOnlinePaymentOnOrder=URL per il pagamento %s di un ordine +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL per il pagamento %s di una fattura ToOfferALinkForOnlinePaymentOnContractLine=URL per il pagamento %s di una riga di contratto ToOfferALinkForOnlinePaymentOnFreeAmount=URL per il pagamento %s di un importo ToOfferALinkForOnlinePaymentOnMemberSubscription=URL per il pagamento %s dell'adesione di un membro YouCanAddTagOnUrl=Puoi anche aggiungere a qualunque di questi url il parametro &tag=value (richiesto solo per il pagamento gratuito) per aggiungere una tag con un tuo commento. SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=Il pagamento è stato registrato. Grazie. -YourPaymentHasNotBeenRecorded=Il pagamento non è stato registrato e la transazione è stata annullata. Grazie. AccountParameter=Dati account UsageParameter=Parametri d'uso InformationToFindParameters=Aiuto per trovare informazioni sul tuo account %s @@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) @@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/it_IT/suppliers.lang b/htdocs/langs/it_IT/suppliers.lang index 424c6f02c23..4f7a8280b1f 100644 --- a/htdocs/langs/it_IT/suppliers.lang +++ b/htdocs/langs/it_IT/suppliers.lang @@ -1,11 +1,11 @@ -# Dolibarr language file - Source file is en_US - suppliers +# Dolibarr language file - Source file is en_US - vendors Suppliers=Fornitori -SuppliersInvoice=Vendor invoice -ShowSupplierInvoice=Show Vendor Invoice +SuppliersInvoice=Fattura fornitore +ShowSupplierInvoice=Vedi fattura fornitore NewSupplier=Nuovo fornitore History=Storico ListOfSuppliers=Elenco fornitori -ShowSupplier=Show vendor +ShowSupplier=Vedi fornitore OrderDate=Data ordine BuyingPriceMin=Miglior prezzo di acquisto BuyingPriceMinShort=Miglior prezzo di acquisto @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Totale dei prezzi di vendita dei sotto-prodotti SomeSubProductHaveNoPrices=Per alcuni sottoprodotti non è stato definito un prezzo AddSupplierPrice=Aggiungi prezzo di acquisto ChangeSupplierPrice=Cambia prezzo di acquisto -SupplierPrices=Vendor prices -ReferenceSupplierIsAlreadyAssociatedWithAProduct=Il fornitore di riferimento è già associato a un prodotto: %s -NoRecordedSuppliers=No vendor recorded -SupplierPayment=Vendor payment -SuppliersArea=Vendor area -RefSupplierShort=Ref. vendor +SupplierPrices=Prezzi fornitore +ReferenceSupplierIsAlreadyAssociatedWithAProduct=Questo referenza del fornitore è già associata ad un prodotto: %s +NoRecordedSuppliers=Nessun fornitore registrato +SupplierPayment=Pagamento fornitore +SuppliersArea=Area fornitore +RefSupplierShort=Rif. fornitura Availability=Disponibilità -ExportDataset_fournisseur_1=Vendor invoices list and invoice lines -ExportDataset_fournisseur_2=Vendor invoices and payments -ExportDataset_fournisseur_3=Purchase orders and order lines +ExportDataset_fournisseur_1=Fatture fornitore e dettagli +ExportDataset_fournisseur_2=Fatture fornitore e pagamenti +ExportDataset_fournisseur_3=Ordini di acquisto e dettagli ApproveThisOrder=Approva l'ordine -ConfirmApproveThisOrder=Sei sicuro di voler approvare l'ordine %s? +ConfirmApproveThisOrder=Intendi veramente approvare l'ordine %s? DenyingThisOrder=Nega questo ordine -ConfirmDenyingThisOrder=Sei sicuro di voler negare l'ordine %s? -ConfirmCancelThisOrder=Sei sicuro di voler eliminare l'ordine %s? -AddSupplierOrder=Create Purchase Order -AddSupplierInvoice=Create vendor invoice -ListOfSupplierProductForSupplier=List of products and prices for vendor %s -SentToSuppliers=Sent to vendors -ListOfSupplierOrders=List of purchase orders -MenuOrdersSupplierToBill=Purchase orders to invoice -NbDaysToDelivery=Tempi di consegna in giorni -DescNbDaysToDelivery=Il maggior ritardo nella consegna dei prodotti da questo ordine -SupplierReputation=Vendor reputation +ConfirmDenyingThisOrder=Intendi veramente negare l'ordine %s? +ConfirmCancelThisOrder=Intendi veramente eliminare l'ordine %s? +AddSupplierOrder=Crea ordine d'acquisto +AddSupplierInvoice=Crea fattura fornitore +ListOfSupplierProductForSupplier=Elenco prodotti e prezzi del fornitore %s +SentToSuppliers=Inviato ai fornitori +ListOfSupplierOrders=Elenco ordini d'acquisto +MenuOrdersSupplierToBill=Ordini d'acquisto da fatturare +NbDaysToDelivery=Tempi di consegna (giorni) +DescNbDaysToDelivery=Il tempo di consegna più lungo dei prodotti di questo ordine +SupplierReputation=Reputazione fornitore DoNotOrderThisProductToThisSupplier=Non ordinare -NotTheGoodQualitySupplier=Cattiva qualità +NotTheGoodQualitySupplier=Bassa qualità ReputationForThisProduct=Reputazione BuyerName=Nome acquirente -AllProductServicePrices=Tutti i prezzi del prodotto / servizio -AllProductReferencesOfSupplier=Tutti i riferimenti del prodotto / servizio del fornitore -BuyingPriceNumShort=Vendor prices +AllProductServicePrices=Prezzi dei prodotti / servizi +AllProductReferencesOfSupplier=Referenze dei prodotti / servizi del fornitore +BuyingPriceNumShort=Prezzi fornitore diff --git a/htdocs/langs/it_IT/ticket.lang b/htdocs/langs/it_IT/ticket.lang new file mode 100644 index 00000000000..2ffb9390e8d --- /dev/null +++ b/htdocs/langs/it_IT/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Ticket +Module56000Desc=Sistema di ticket per la gestione di problemi o richieste + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel +TicketTypeShortCOM=Commercial question +TicketTypeShortINCIDENT=Richiesta di assistenza +TicketTypeShortPROJET=Progetto +TicketTypeShortOTHER=Altro + +TicketSeverityShortLOW=Basso +TicketSeverityShortNORMAL=Normale +TicketSeverityShortHIGH=Alto +TicketSeverityShortBLOCKING=Critical/Blocking + +ErrorBadEmailAddress=Campo '%s' non corretto +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Contributore +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Email source +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +NotRead=Non letto +Read=Da leggere +Assigned=Assegnato +InProgress=Avviato +NeedMoreInformation=Waiting for information +Answered=Answered +Waiting=In attesa +Closed=Chiuso +Deleted=Deleted + +# Dict +Type=Tipo +Category=Analytic code +Severity=Gravità + +# Email templates +MailToSendTicketMessage=Per inviare e-mail dal messaggio ticket + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Impostazioni +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Invia email di notifica a questo indirizzo +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=Nell'interfaccia pubblica, l'indirizzo email dovrebbe già essere inserito nel database per creare un nuovo ticket +PublicInterface=Interfaccia pubblica +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=Questo testo apparirà sopra l'area di inserimento dell'utente +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send notification to main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Attivare l'interfaccia pubblica +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=Gruppo +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +# +# Index & list page +# +TicketsIndex=Ticket (Home) +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edita ticket +TicketsManagement=Gestione dei ticket +CreatedBy=Creato da +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Analytic code +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=Data di chiusura +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Cambia gravità +TicketAddMessage=Aggiungi un messaggio +AddMessage=Aggiungi un messaggio +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Messaggio aggiunto con successo +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +Properties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Gravità +ShowTicket=See ticket +RelatedTickets=Ticket correlati +TicketAddIntervention=Crea intervento +CloseTicket=Close ticket +CloseATicket=Close a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Il destinatario è vuoto. Nessuna email inviata +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=Questo testo viene aggiunto solo all'inizio dell'email e non verrà salvato +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Firma +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=Questo testo verrà inserito dopo il messaggio di risposta +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketContacts=Contacts ticket +TicketDocumentsLinked=Documenti collegati al ticket +ConfirmReOpenTicket=Confermi la riapertura di questo ticket? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Ticket assegnato +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Initial Message +LinkToAContract=Link to a contract +TicketPleaseSelectAContract=Select a contract +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Initial message modified +TicketMessageSuccesfullyUpdated=Message successfully updated +TicketChangeStatus=Modifica stato +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create +Unread=Unread + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-opened + +# +# Public pages +# +TicketSystem=Ticket system +ShowListTicketWithTrackId=Visualizza l'elenco dei ticket dall'ID traccia +ShowTicketWithTrackId=Display ticket from track ID +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Ticket has been successfully saved! +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +PleaseRememberThisId=Please keep the tracking number that we might ask you later. +TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubjectCustomer=New support ticket +TicketNewEmailBody=Questa email automatica conferma che è stato registrato un nuovo ticket +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=Puoi seguire l'avanzamento del ticket cliccando il link qui sopra +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Descrivi il problema dettagliatamente. Fornisci più informazioni possibili per consentirci di identificare la tua richiesta. +TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=Oggetto +ViewTicket=Vedi ticket +ViewMyTicketList=Vedi l'elenco dei miei ticket +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=Nuovo ticket creato +TicketNewEmailBodyAdmin=

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

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=Nuovo utente +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=Questo è un messaggio automatico per confermare che il ticket %s è stato aggiornato +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets diff --git a/htdocs/langs/it_IT/website.lang b/htdocs/langs/it_IT/website.lang index f8bc08bcfff..8f9b03f504a 100644 --- a/htdocs/langs/it_IT/website.lang +++ b/htdocs/langs/it_IT/website.lang @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation NoWebSiteCreateOneFirst=No website has been created yet. Create one first. GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/it_IT/withdrawals.lang b/htdocs/langs/it_IT/withdrawals.lang index 03ef473a663..366383c6284 100644 --- a/htdocs/langs/it_IT/withdrawals.lang +++ b/htdocs/langs/it_IT/withdrawals.lang @@ -11,22 +11,22 @@ LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed -NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NotPossibleForThisStatusOfWithdrawReceiptORLine=Non ancora possibile. Lo stato dell'ordine deve essere "accreditato" prima di poter dichiarare la singola riga "rifiutata" +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Importo da prelevare WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=Utente responsabile +ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=Codice bancario di soggetti terzi -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Classifica come accreditata ClassCreditedConfirm=Vuoi davvero classificare questa ricevuta di domiciliazione come accreditata sul vostro conto bancario? TransData=Data di trasmissione @@ -50,7 +50,7 @@ StatusMotif0=Imprecisato StatusMotif1=Disponibilità insufficiente StatusMotif2=Bonifico contestato StatusMotif3=No direct debit payment order -StatusMotif4=Ordine del cliente +StatusMotif4=Sales Order StatusMotif5=IBAN non valido StatusMotif6=Conto in rosso StatusMotif7=Decisione giudiziaria @@ -66,35 +66,35 @@ NotifyCredit=Credito NumeroNationalEmetter=Numero nazionale dell'inviante WithBankUsingRIB=Per i conti correnti bancari che utilizzano RIB WithBankUsingBANBIC=Per conti bancari che utilizzano IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=Data di accredito WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Mostra domiciliazione -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tuttavia, se per la fattura ci sono ancora pagamenti da elaborare, non sarà impostata come pagata per consentire prima la gestione dei domiciliazioni. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Ricevuta bancaria SetToStatusSent=Imposta stato come "file inviato" -ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null +ThisWillAlsoAddPaymentOnInvoice=Questo inserirà i pagamenti relativi alle fatture e le classificherà come "Pagate" se il restante da pagare sarà uguale a 0 StatisticsByLineStatus=Statistics by status of lines -RUM=UMR -RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved -WithdrawMode=Direct debit mode (FRST or RECUR) +RUM=RUM +RUMLong=Riferimento Unico Mandato +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. +WithdrawMode=Tipologia sequenza d'incasso (FRST o RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. -SepaMandate=SEPA Direct Debit Mandate -SepaMandateShort=SEPA Mandate -PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SepaMandate=Mandato per addebito diretto SEPA +SepaMandateShort=Mandato SEPA +PleaseReturnMandate=Si prega di ritornare il mandato tramite email a %s o tramite mail a SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. -CreditorIdentifier=Creditor Identifier -CreditorName=Nome del creditore -SEPAFillForm=(B) Please complete all the fields marked * +CreditorIdentifier=Id Creditore SEPA +CreditorName=Creditor Name +SEPAFillForm=(B) Completare tutti i campi contrassegnati da * SEPAFormYourName=Il tuo nome -SEPAFormYourBAN=Your Bank Account Name (IBAN) -SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFormYourBAN=Numero conto corrente (IBAN) +SEPAFormYourBIC=Codice BIC (Swift) SEPAFrstOrRecur=Tipo di pagamento -ModeRECUR=Pagamento ricorrente -ModeFRST=One-off payment +ModeRECUR=Recurring payment +ModeFRST=Pagamento una tantum PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested @@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang index 0fe8e334d01..e24f3e5506c 100644 --- a/htdocs/langs/ja_JP/accountancy.lang +++ b/htdocs/langs/ja_JP/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -177,6 +177,7 @@ LabelAccount=Label account LabelOperation=Label operation Sens=Sens LetteringCode=Lettering code +Lettering=Lettering Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number @@ -215,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year @@ -309,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Range of accounting account @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries - +DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index d778c76e167..201227b6b2c 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=検索を開始する文字のNBR：%s +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string NotAvailableWhenAjaxDisabled=Ajaxが無効になったときには使用できません AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScriptが無効になって @@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=今パージ @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -801,6 +804,7 @@ Permission401=割引を読む Permission402=割引を作成/変更 Permission403=割引を検証する Permission404=割引を削除します。 +Permission430=Use Debug Bar Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries @@ -815,6 +819,9 @@ Permission532=サービスを作成/変更 Permission534=サービスを削除する Permission536=隠されたサービスを参照してください/管理 Permission538=輸出サービス +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=寄付を読む Permission702=寄付を作成/変更 Permission703=寄付を削除します。 @@ -834,6 +841,12 @@ Permission1101=配信の注文をお読みください Permission1102=配信の注文を作成/変更 Permission1104=配信の注文を検証する Permission1109=配信の注文を削除します。 +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=仕入先を読む Permission1182=Read purchase orders Permission1183=Create/modify purchase orders @@ -856,16 +869,6 @@ Permission1251=データベース（データロード）に外部データの Permission1321=顧客の請求書、属性、および支払いをエクスポートする Permission1322=Reopen a paid bill Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job Permission2401=自分のアカウントにリンクされたアクション（イベントまたはタスク）を読む Permission2402=作成/変更するアクション（イベントまたはタスク）が自分のアカウントにリンクされている Permission2403=自分のアカウントにリンクされたアクション（イベントまたはタスク）を削除 @@ -879,9 +882,41 @@ Permission2503=書類の提出または削除 Permission2515=セットアップのドキュメントディレクトリ Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission50101=Use Point of Sale Permission50201=トランザクションを読む Permission50202=輸入取引 +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Print Permission55001=Read polls Permission55002=Create/modify polls @@ -989,7 +1024,6 @@ Port=ポート VirtualServerName=仮想サーバー名 OS=OS PhpWebLink=WebベースのPHPのリンク -Browser=Browser Server=サーバーの Database=データベース DatabaseServer=データベースのホスト @@ -1076,8 +1110,8 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=システム情報では、読み取り専用モードでのみ管理者の目に見える得るその他の技術情報です。 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=File number +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=モジュールを有効にするには、設定エリア（ホーム - >セットアップ - >モジュール）に行く。 @@ -1237,8 +1271,6 @@ BillsNumberingModule=モジュールの番号請求書とクレジットメモ BillsPDFModules=請求書ドキュメントモデル BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models -CreditNote=クレジットメモ -CreditNotes=クレジットメモ ForceInvoiceDate=検証日に請求書の日付を強制的に SuggestedPaymentModesIfNotDefinedInInvoice=請求書のために定義されていない場合、デフォルトでは請求書上で示唆決済モード SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account @@ -1819,7 +1851,7 @@ ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). @@ -1828,7 +1860,9 @@ EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result @@ -1849,7 +1883,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=ZIP MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module @@ -1882,3 +1916,12 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/ja_JP/agenda.lang b/htdocs/langs/ja_JP/agenda.lang index 7f28ee68e32..555583067c0 100644 --- a/htdocs/langs/ja_JP/agenda.lang +++ b/htdocs/langs/ja_JP/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Dolibarrが自動的に議題でアクションを作成する対 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed @@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted TICKET_CREATEInDolibarr=Ticket %s created TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### diff --git a/htdocs/langs/ja_JP/assets.lang b/htdocs/langs/ja_JP/assets.lang new file mode 100644 index 00000000000..ad1973599ce --- /dev/null +++ b/htdocs/langs/ja_JP/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Assets +NewAsset = New asset +AccountancyCodeAsset = Accounting code (asset) +AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) +AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) +NewAssetType=New asset type +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Asset type +AssetsLines=Assets +DeleteType=削除する +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=タイプ "%s"を表示 + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Assets +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Assets description + +# +# Admin page +# +AssetsSetup = Assets setup +Settings = Settings +AssetsSetupPage = Assets setup page +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Asset type +AssetsTypeId=Asset type id +AssetsTypeLabel=Asset type label +AssetsTypes=Assets types + +# +# Menu +# +MenuAssets = Assets +MenuNewAsset = New asset +MenuTypeAssets = Type assets +MenuListAssets = リスト +MenuNewTypeAssets = 新しい +MenuListTypeAssets = リスト + +# +# Module +# +NewAssetType=New asset type +NewAsset=New asset diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang index 1ec50d96bf1..5dcef149672 100644 --- a/htdocs/langs/ja_JP/banks.lang +++ b/htdocs/langs/ja_JP/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=バンク -MenuBankCash=Bank | Cash +MenuBankCash=Banks | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=銀行名 FinancialAccount=アカウント BankAccount=預金 BankAccounts=銀行口座 -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=金融口座のref AccountLabel=金融口座のラベル @@ -30,7 +30,7 @@ AllTime=From start Reconciliation=和解 RIB=銀行の口座番号 IBAN=IBAN番号 -BIC=BIC / SWIFT番号 +BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid SwiftVNotalid=BIC/SWIFT not valid IbanValid=BAN valid @@ -42,11 +42,11 @@ AccountStatementShort=ステートメント AccountStatements=アカウント文 LastAccountStatements=前回のアカウントステートメント IOMonthlyReporting=月次報告 -BankAccountDomiciliation=アカウントのアドレス +BankAccountDomiciliation=Bank address BankAccountCountry=アカウントの国 BankAccountOwner=アカウントの所有者名 BankAccountOwnerAddress=アカウントの所有者のアドレス -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=アカウントを作成する NewBankAccount=新しいアカウント NewFinancialAccount=新しい金融口座 @@ -98,14 +98,14 @@ BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=顧客の支払い -SupplierInvoicePayment=サプライヤーの支払い +SupplierInvoicePayment=Vendor payment SubscriptionPayment=サブスクリプション費用の支払い -WithdrawalPayment=撤退の支払い +WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment BankTransfer=銀行の転送 BankTransfers=銀行振込 MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=からの TransferTo=への TransferFromToDone=%s %s %sからの%sへの転送が記録されています。 @@ -136,7 +136,7 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=戻るアカウントへ ShowAllAccounts=すべてのアカウントに表示 -FutureTransaction=Transaction in future. No way to reconcile. +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records @@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index 588671cd37c..65249f1760e 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=支払いを削除します。 ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Vendor payments ReceivedPayments=受け取った支払い ReceivedCustomersPayments=顧客から受け取った支払 @@ -89,7 +91,6 @@ PaymentTerm=Payment Term PaymentConditions=Payment Terms PaymentConditionsShort=Payment Terms PaymentAmount=支払金額 -ValidatePayment=Validate payment PaymentHigherThanReminderToPay=支払うために思い出させるよりも高い支払い HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. @@ -366,6 +367,7 @@ InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date ViewAvailableGlobalDiscounts=View available discounts diff --git a/htdocs/langs/ja_JP/blockedlog.lang b/htdocs/langs/ja_JP/blockedlog.lang new file mode 100644 index 00000000000..3b14b0761a3 --- /dev/null +++ b/htdocs/langs/ja_JP/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=フィールド +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=顧客への請求書が検証さ +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/ja_JP/cashdesk.lang b/htdocs/langs/ja_JP/cashdesk.lang index 001bee53e76..9b64d349fd6 100644 --- a/htdocs/langs/ja_JP/cashdesk.lang +++ b/htdocs/langs/ja_JP/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=歴史 +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang index 4e73efe1c0b..a50054fc552 100644 --- a/htdocs/langs/ja_JP/compta.lang +++ b/htdocs/langs/ja_JP/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Billing and payment area NewPayment=新しいお支払い -Payments=支払い PaymentCustomerInvoice=顧客の請求書の支払い PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment @@ -205,7 +204,6 @@ SellsJournal=セールスジャーナル PurchasesJournal=購入ジャーナル DescSellsJournal=セールスジャーナル DescPurchasesJournal=購入ジャーナル -InvoiceRef=請求書参照。 CodeNotDef=定義されていない WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang index c0754445e81..2fde390abbd 100644 --- a/htdocs/langs/ja_JP/errors.lang +++ b/htdocs/langs/ja_JP/errors.lang @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/ja_JP/holiday.lang b/htdocs/langs/ja_JP/holiday.lang index 3b8c0c05fa5..2aeb0e1a90b 100644 --- a/htdocs/langs/ja_JP/holiday.lang +++ b/htdocs/langs/ja_JP/holiday.lang @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. @@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang index c99889c0aae..4c1dd54d0d4 100644 --- a/htdocs/langs/ja_JP/mails.lang +++ b/htdocs/langs/ja_JP/mails.lang @@ -19,6 +19,8 @@ MailTopic=Email topic MailText=メッセージ MailFile=添付ファイル MailMessage=電子メールの本文 +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=電子メールで表示 ListOfEMailings=emailingsのリスト NewMailing=新しいメール送信 @@ -76,9 +78,9 @@ GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass Email sending -NbSelected=No. selected -NbIgnored=No. ignored -NbSent=No. sent +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index 6b7627e923f..370b99a62d2 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -371,6 +371,7 @@ Percentage=割合 Total=合計 SubTotal=小計 TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=合計（税込） TotalHT=Total (excl. tax) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Send confirmation email SendMail=メールを送る Email=Email NoEMail=まだメールしない -Email=Email AlreadyRead=Already read NotRead=Not read NoMobilePhone=No mobile phone @@ -671,7 +671,6 @@ Method=方法 Receive=受け取る CompleteOrNoMoreReceptionExpected=Complete or nothing more expected ExpectedValue=Expected Value -CurrentValue=電流値 PartialWoman=部分的な TotalWoman=合計 NeverReceived=受信しませんでした @@ -834,6 +833,7 @@ RelatedObjects=Related Objects ClassifyBilled=請求分類 ClassifyUnbilled=Classify unbilled Progress=進捗 +ProgressShort=Progr. FrontOffice=Front office BackOffice=バックオフィス View=View @@ -842,6 +842,11 @@ Exports=Exports ExportFilteredList=Export filtered list ExportList=Export list ExportOptions=エクスポートオプション +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=その他 Calendar=カレンダー GroupBy=Group by... @@ -854,7 +859,7 @@ Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year -ModuleBuilder=Module Builder +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help @@ -970,3 +975,7 @@ TMenuMRP=MRP ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/ja_JP/members.lang b/htdocs/langs/ja_JP/members.lang index ff259fe0fd0..ed9b3c6c98f 100644 --- a/htdocs/langs/ja_JP/members.lang +++ b/htdocs/langs/ja_JP/members.lang @@ -6,7 +6,7 @@ Member=メンバー Members=メンバー ShowMember=メンバーカードを提示 UserNotLinkedToMember=ユーザーがメンバーにリンクされていません -ThirdpartyNotLinkedToMember=Third-party not linked to a member +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=メンバーチケット FundationMembers=Foundationのメンバー ListOfValidatedPublicMembers=検証済みのパブリックメンバのリスト @@ -67,11 +67,11 @@ Subscriptions=サブスクリプション SubscriptionLate=遅い SubscriptionNotReceived=サブスクリプションは、受信したことはありません ListOfSubscriptions=サブスクリプションのリスト -SendCardByMail=メールでカードを送る +SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=いいえメンバーのタイプが定義されていません。セットアップに行く - メンバーの種類 NewMemberType=新しいメンバの型 -WelcomeEMail=電子メール歓迎 +WelcomeEMail=Welcome email SubscriptionRequired=サブスクリプションが必要 DeleteType=削除する VoteAllowed=許可される投票 @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswdファイル ValidateMember=メンバーを検証する ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=以下のリンクは、どのDolibarr許可で保護されていない開いているページがあります。彼らはメンバーのデータベースを一覧表示する方法を示す例として提供され、ページがフォーマットされていません。 +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=公共のメンバーリスト BlankSubscriptionForm=Public self-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. @@ -124,16 +124,16 @@ CardContent=あなたの会員カードの内容 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=自動電子メールの送信者の電子メール +ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=ラベルページのフォーマット DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_CARD_TYPE=カードのページのフォーマット @@ -156,8 +156,8 @@ DocForAllMembersCards=すべてのメンバー（：%sフォーマット DocForOneMemberCards=特定のメンバーの名刺を（：%s出力実際にセットアップするためのフォーマット）を生成 DocForLabels=アドレスシート（：%s出力の形式は実際のセットアップ）を生成 SubscriptionPayment=サブスクリプション費用の支払い -LastSubscriptionDate=最後のサブスクリプションの日付 -LastSubscriptionAmount=最後のサブスクリプションの金額 +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=国別メンバー統計 MembersStatisticsByState=都道府県/州によってメンバーの統計 MembersStatisticsByTown=町によってメンバーの統計 @@ -171,7 +171,7 @@ MembersStatisticsDesc=読みたい統計を選択... MenuMembersStats=統計 LastMemberDate=Latest member date LatestSubscriptionDate=最後のサブスクリプションの日付 -Nature=自然 +MemberNature=Nature of member Public=情報が公開されている NewMemberbyWeb=新しいメンバーが追加されました。承認を待っている NewMemberForm=新しいメンバーフォーム @@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature MembersByNature=This screen show you statistics on members by nature. MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company SubscriptionRecorded=Subscription recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/ja_JP/modulebuilder.lang b/htdocs/langs/ja_JP/modulebuilder.lang index eda5de60ad4..0afcfb9b0d0 100644 --- a/htdocs/langs/ja_JP/modulebuilder.lang +++ b/htdocs/langs/ja_JP/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=Danger zone BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Build documentation ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor @@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Generate missing files SpecificationFile=File of documentation LanguageFile=File for language +ObjectProperties=Object Properties ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). @@ -62,9 +64,11 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file -PageForLib=File for PHP libraries +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure @@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. SeeIDsInUse=See IDs in use in your installation @@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first diff --git a/htdocs/langs/ja_JP/mrp.lang b/htdocs/langs/ja_JP/mrp.lang new file mode 100644 index 00000000000..360f4303f07 --- /dev/null +++ b/htdocs/langs/ja_JP/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP Area +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +BillOfMaterials=Bill of Material +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +NewBOM=New bill of material +ProductBOMHelp=Product to create with this BOM +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOMS document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ? +ManufacturingEfficiency=Manufacturing efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/ja_JP/paybox.lang b/htdocs/langs/ja_JP/paybox.lang index 3b26a96836e..8852645237b 100644 --- a/htdocs/langs/ja_JP/paybox.lang +++ b/htdocs/langs/ja_JP/paybox.lang @@ -10,17 +10,17 @@ ToComplete=完了する YourEMail=入金確認を受信する電子メール Creditor=債権者 PaymentCode=支払いコード -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=支払いを行う YouWillBeRedirectedOnPayBox=あなたが入力するクレジットカード情報をセキュリティで保護された切符売り場のページにリダイレクトされます。 Continue=次の ToOfferALinkForOnlinePayment=%s支払いのURL -ToOfferALinkForOnlinePaymentOnOrder=顧客の注文のための%sオンライン決済のユーザインタフェースを提供するためのURL +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=顧客の請求書の%sオンライン決済のユーザインタフェースを提供するためのURL ToOfferALinkForOnlinePaymentOnContractLine=契約回線の%sオンライン決済のユーザインタフェースを提供するためのURL ToOfferALinkForOnlinePaymentOnFreeAmount=空き容量のため夜中オンライン決済のユーザインタフェースを提供するためのURL ToOfferALinkForOnlinePaymentOnMemberSubscription=メンバーのサブスクリプションの%sオンライン決済のユーザインタフェースを提供するためのURL -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=また、独自の支払いコメントタグを追加するには、それらのURL（無料支払のためにのみ必要）のいずれかにurlパラメータ·タグ= 値を追加することができます。 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=このページでは、あなたの支払が記録されていることを確認します。ありがとうございます。 @@ -33,7 +33,8 @@ VendorName=ベンダーの名前 CSSUrlForPaymentForm=支払いフォームのCSSスタイルシートのURL NewPayboxPaymentReceived=新しいPaybox支払を受け取りました NewPayboxPaymentFailed=新しいPaybox支払を試みましたが失敗しました -PAYBOX_PAYONLINE_SENDEMAIL=支払の後に通知のメール (成功または失敗) +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=PBX SITEの値 PAYBOX_PBX_RANG=PBX Rangの値 PAYBOX_PBX_IDENTIFIANT=PBX IDの値 +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/ja_JP/paypal.lang b/htdocs/langs/ja_JP/paypal.lang index 13729329339..e3b365f3c2d 100644 --- a/htdocs/langs/ja_JP/paypal.lang +++ b/htdocs/langs/ja_JP/paypal.lang @@ -1,23 +1,22 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=ペイパルモジュールのセットアップ -PaypalDesc=このモジュールの提供は、ページ上で支払いを可能にするPayPalの顧客がいます。これは無料の支払いのために、または特定のDolibarrオブジェクトの支払いのために使用することができる（請求書、注文、...） -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) -PaypalDoPayment=PayPalでの支払い +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=モード試験/サンドボックス PAYPAL_API_USER=API名 PAYPAL_API_PASSWORD=APIパスワード PAYPAL_API_SIGNATURE=APIの署名 PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=オファー支払い"インテグラル"（クレジットカード+ペイパル）または"ペイパル"のみ +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=%s：これは、トランザクションのIDです。 -PAYPAL_ADD_PAYMENT_URL=郵送で文書を送信するときにPayPalの支払いのURLを追加します。 -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error @@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang index 482ee8b4ea2..fe9fa2eb27d 100644 --- a/htdocs/langs/ja_JP/products.lang +++ b/htdocs/langs/ja_JP/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=原産国 -Nature=Product Type (material/finished) +Nature=Nature of produt (material/finished) ShortLabel=Short label Unit=ユニット p=u. @@ -260,7 +260,7 @@ AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Use vendor descriptions of products in vendor documents +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang index 49fe0ac5703..81b1208fab4 100644 --- a/htdocs/langs/ja_JP/projects.lang +++ b/htdocs/langs/ja_JP/projects.lang @@ -45,8 +45,9 @@ TimeSpent=に費や​​された時間は TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user TimesSpent=に費や​​された時間は -RefTask=REF。タスク -LabelTask=ラベルタスク +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=Time spent on tasks TaskTimeUser=ユーザー TaskTimeNote=注意 diff --git a/htdocs/langs/ja_JP/receptions.lang b/htdocs/langs/ja_JP/receptions.lang new file mode 100644 index 00000000000..132d0ef6deb --- /dev/null +++ b/htdocs/langs/ja_JP/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=レセプション +Receptions=Receptions +AllReceptions=All Receptions +Reception=レセプション +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=キャンセル +StatusReceptionDraft=ドラフト +StatusReceptionValidated=検証（製品が出荷する、またはすでに出荷されます） +StatusReceptionProcessed=処理 +StatusReceptionDraftShort=ドラフト +StatusReceptionValidatedShort=検証 +StatusReceptionProcessedShort=処理 +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/ja_JP/salaries.lang b/htdocs/langs/ja_JP/salaries.lang index 6a82354edae..7c3c08a65bd 100644 --- a/htdocs/langs/ja_JP/salaries.lang +++ b/htdocs/langs/ja_JP/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Salary Salaries=Salaries NewSalaryPayment=New salary payment +AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments -SalariesStatistics=Statistiques salaires +SalariesStatistics=Salary statistics +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang index 2cad2d534a4..2d5f5d88663 100644 --- a/htdocs/langs/ja_JP/stocks.lang +++ b/htdocs/langs/ja_JP/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=倉庫カード Warehouse=倉庫 Warehouses=倉庫 ParentWarehouse=Parent warehouse -NewWarehouse=新倉庫/ストックエリア +NewWarehouse=New warehouse / Stock Location WarehouseEdit=倉庫を変更する MenuNewWarehouse=新倉庫 WarehouseSource=ソースの倉庫 @@ -29,6 +29,8 @@ MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area +AllWarehouses=All warehouses +IncludeAlsoDraftOrders=Include also draft orders Location=場所 LocationSummary=短い名前の場所 NumberOfDifferentProducts=Number of different products @@ -44,7 +46,6 @@ TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements -LabelMovement=Movement label NumberOfUnit=ユニット数 UnitPurchaseValue=Unit purchase price StockTooLow=低すぎると株式 @@ -54,21 +55,23 @@ PMPValue=加重平均価格 PMPValueShort=WAP EnhancedValueOfWarehouses=倉庫の値 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant +AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=数量派遣 QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Item receipts -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=お客様の請求書/クレジットメモの検証で本物の株式を減少させる -DeStockOnValidateOrder=お客様の注文検証上の実在庫を減らす +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=仕入先請求書/クレジットメモの検証で本物の株式を増加させる -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=ご注文はまだないか、またはこれ以上の在庫倉庫の製品の派遣ができますステータスを持っていません。 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=このオブジェクト用に事前定義された製品がありません。そうは在庫に派遣する必要はありません。 @@ -76,12 +79,12 @@ DispatchVerb=派遣 StockLimitShort=Limit for alert StockLimit=Stock limit for alert StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=物理的な在庫 +PhysicalStock=Physical Stock RealStock=実在庫 -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=仮想在庫 -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=イド倉庫 DescWareHouse=説明倉庫 LieuWareHouse=ローカリゼーション倉庫 @@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=この倉庫は%s %sの個人的な株式を表す SelectWarehouseForStockDecrease=株式の減少のために使用するために倉庫を選択します。 SelectWarehouseForStockIncrease=在庫の増加に使用する倉庫を選択します。 NoStockAction=No stock action -DesiredStock=Desired optimal stock +DesiredStock=Desired Stock DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. StockToBuy=To order Replenishment=Replenishment @@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode CurentlyUsingVirtualStock=仮想在庫 CurentlyUsingPhysicalStock=物理的な在庫 RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,10 +133,11 @@ RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement +TypeMovement=Type of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -143,11 +147,11 @@ ShowWarehouse=倉庫を表示 MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated @@ -171,16 +175,16 @@ inventoryValidate=検証 inventoryDraft=ランニング inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=Create -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=カテゴリフィルタ -SelectFournisseur=Supplier filter +SelectFournisseur=Vendor filter inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory AddProduct=加える ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? +ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition inventoryDeleteLine=行を削除します RegulateStock=Regulate Stock ListInventory=リスト -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/ja_JP/stripe.lang b/htdocs/langs/ja_JP/stripe.lang index 77dfb20cfb4..8884b28ea4b 100644 --- a/htdocs/langs/ja_JP/stripe.lang +++ b/htdocs/langs/ja_JP/stripe.lang @@ -1,30 +1,28 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=以下のURLはDolibarrオブジェクト上で支払いをするために顧客にページを提供するために利用可能です PaymentForm=支払い形態 -WelcomeOnPaymentPage=ようこそ私たちのオンライン決済サービスについて +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=この画面では、%sにオンライン決済を行うことができます。 ThisIsInformationOnPayment=これは、実行する支払いに関する情報です。 ToComplete=完了する YourEMail=入金確認を受信する電子メール -STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) Creditor=債権者 PaymentCode=支払いコード -StripeDoPayment=Pay with Credit or Debit Card (Stripe) +StripeDoPayment=Pay with Stripe YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=次の ToOfferALinkForOnlinePayment=%s支払いのURL -ToOfferALinkForOnlinePaymentOnOrder=顧客の注文のための%sオンライン決済のユーザインタフェースを提供するためのURL +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=顧客の請求書の%sオンライン決済のユーザインタフェースを提供するためのURL ToOfferALinkForOnlinePaymentOnContractLine=契約回線の%sオンライン決済のユーザインタフェースを提供するためのURL ToOfferALinkForOnlinePaymentOnFreeAmount=空き容量のため夜中オンライン決済のユーザインタフェースを提供するためのURL ToOfferALinkForOnlinePaymentOnMemberSubscription=メンバーのサブスクリプションの%sオンライン決済のユーザインタフェースを提供するためのURL YouCanAddTagOnUrl=また、独自の支払いコメントタグを追加するには、それらのURL（無料支払のためにのみ必要）のいずれかにurlパラメータ·タグ= 値を追加することができます。 SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=このページでは、あなたの支払が記録されていることを確認します。ありがとうございます。 -YourPaymentHasNotBeenRecorded=あなたの支払は記録されていないトランザクションがキャンセルされました。ありがとうございます。 AccountParameter=アカウントのパラメータ UsageParameter=使用パラメータ InformationToFindParameters=あなたの%sアカウント情報を見つけるのを助ける @@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) @@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/ja_JP/ticket.lang b/htdocs/langs/ja_JP/ticket.lang new file mode 100644 index 00000000000..8f8b31d8b6e --- /dev/null +++ b/htdocs/langs/ja_JP/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel +TicketTypeShortCOM=Commercial question +TicketTypeShortINCIDENT=Request for assistance +TicketTypeShortPROJET=プロジェクト +TicketTypeShortOTHER=その他 + +TicketSeverityShortLOW=低い +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=高い +TicketSeverityShortBLOCKING=Critical/Blocking + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=貢献者 +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Email source +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +NotRead=Not read +Read=読む +Assigned=Assigned +InProgress=In progress +NeedMoreInformation=Waiting for information +Answered=Answered +Waiting=待っている +Closed=閉じた +Deleted=Deleted + +# Dict +Type=タイプ +Category=Analytic code +Severity=Severity + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Settings +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Public interface +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send notification to main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=グループ +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +# +# Index & list page +# +TicketsIndex=Ticket - home +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Analytic code +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=日付を閉じる +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Change severity +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +Properties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=Create intervention +CloseTicket=Close ticket +CloseATicket=Close a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=署名 +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketContacts=Contacts ticket +TicketDocumentsLinked=Documents linked to ticket +ConfirmReOpenTicket=Confirm reopen this ticket ? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Ticket assigned +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Initial Message +LinkToAContract=Link to a contract +TicketPleaseSelectAContract=Select a contract +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Initial message modified +TicketMessageSuccesfullyUpdated=Message successfully updated +TicketChangeStatus=Change status +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create +Unread=Unread + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-opened + +# +# Public pages +# +TicketSystem=Ticket system +ShowListTicketWithTrackId=Display ticket list from track ID +ShowTicketWithTrackId=Display ticket from track ID +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Ticket has been successfully saved! +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +PleaseRememberThisId=Please keep the tracking number that we might ask you later. +TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubjectCustomer=New support ticket +TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=Subject +ViewTicket=View ticket +ViewMyTicketList=View my ticket list +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailBodyAdmin=

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

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=新しいユーザ +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets diff --git a/htdocs/langs/ja_JP/website.lang b/htdocs/langs/ja_JP/website.lang index 4ba868a8bf3..a923caf67b7 100644 --- a/htdocs/langs/ja_JP/website.lang +++ b/htdocs/langs/ja_JP/website.lang @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation NoWebSiteCreateOneFirst=No website has been created yet. Create one first. GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/ja_JP/withdrawals.lang b/htdocs/langs/ja_JP/withdrawals.lang index e6a0521345e..96559a7dfad 100644 --- a/htdocs/langs/ja_JP/withdrawals.lang +++ b/htdocs/langs/ja_JP/withdrawals.lang @@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=撤回する金額 WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=担当ユーザー +ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=サードパーティの銀行コード -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=入金分類 ClassCreditedConfirm=あなたの銀行口座に入金、この撤退の領収書を分類してもよろしいですか？ TransData=日付伝送 @@ -50,7 +50,7 @@ StatusMotif0=特定されていない StatusMotif1=提供insuffisante StatusMotif2=ティラージュconteste StatusMotif3=No direct debit payment order -StatusMotif4=顧客注文 +StatusMotif4=Sales Order StatusMotif5=inexploitable RIB StatusMotif6=バランスせずにアカウント StatusMotif7=裁判 @@ -66,11 +66,11 @@ NotifyCredit=撤退クレジット NumeroNationalEmetter=国立トランスミッタ数 WithBankUsingRIB=RIBを使用した銀行口座 WithBankUsingBANBIC=IBAN / BIC / SWIFTを使用した銀行口座 -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=クレジットで WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=引き出しを表示 -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=請求書は、まだ少なくとも一つの引き出しの支払いを処理していない場合、前に撤退を管理できるようにするために支払ったとして、しかし、それが設定されません。 +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Your name SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created @@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang index ccba0841767..bb141cb9eb0 100644 --- a/htdocs/langs/ka_GE/accountancy.lang +++ b/htdocs/langs/ka_GE/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -177,6 +177,7 @@ LabelAccount=Label account LabelOperation=Label operation Sens=Sens LetteringCode=Lettering code +Lettering=Lettering Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number @@ -215,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year @@ -309,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Range of accounting account @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries - +DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang index a36d63c7373..9eaa12ec9be 100644 --- a/htdocs/langs/ka_GE/admin.lang +++ b/htdocs/langs/ka_GE/admin.lang @@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=Nbr of characters to trigger search: %s +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript disabled @@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -801,6 +804,7 @@ Permission401=Read discounts Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts +Permission430=Use Debug Bar Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries @@ -815,6 +819,9 @@ Permission532=Create/modify services Permission534=Delete services Permission536=See/manage hidden services Permission538=Export services +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations @@ -834,6 +841,12 @@ Permission1101=Read delivery orders Permission1102=Create/modify delivery orders Permission1104=Validate delivery orders Permission1109=Delete delivery orders +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Read suppliers Permission1182=Read purchase orders Permission1183=Create/modify purchase orders @@ -856,16 +869,6 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -879,9 +882,41 @@ Permission2503=Submit or delete documents Permission2515=Setup documents directories Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission50101=Use Point of Sale Permission50201=Read transactions Permission50202=Import transactions +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Print Permission55001=Read polls Permission55002=Create/modify polls @@ -989,7 +1024,6 @@ Port=Port VirtualServerName=Virtual server name OS=OS PhpWebLink=Web-Php link -Browser=Browser Server=Server Database=Database DatabaseServer=Database host @@ -1076,8 +1110,8 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=File number +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1237,8 +1271,6 @@ BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models -CreditNote=Credit note -CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account @@ -1819,7 +1851,7 @@ ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). @@ -1828,7 +1860,9 @@ EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result @@ -1849,7 +1883,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module @@ -1882,3 +1916,12 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/ka_GE/agenda.lang b/htdocs/langs/ka_GE/agenda.lang index b928554b328..30c2a3d4038 100644 --- a/htdocs/langs/ka_GE/agenda.lang +++ b/htdocs/langs/ka_GE/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed @@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted TICKET_CREATEInDolibarr=Ticket %s created TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### diff --git a/htdocs/langs/ka_GE/assets.lang b/htdocs/langs/ka_GE/assets.lang new file mode 100644 index 00000000000..53c0634cef9 --- /dev/null +++ b/htdocs/langs/ka_GE/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Assets +NewAsset = New asset +AccountancyCodeAsset = Accounting code (asset) +AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) +AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) +NewAssetType=New asset type +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Asset type +AssetsLines=Assets +DeleteType=Delete +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=Show type '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Assets +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Assets description + +# +# Admin page +# +AssetsSetup = Assets setup +Settings = Settings +AssetsSetupPage = Assets setup page +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Asset type +AssetsTypeId=Asset type id +AssetsTypeLabel=Asset type label +AssetsTypes=Assets types + +# +# Menu +# +MenuAssets = Assets +MenuNewAsset = New asset +MenuTypeAssets = Type assets +MenuListAssets = List +MenuNewTypeAssets = New +MenuListTypeAssets = List + +# +# Module +# +NewAssetType=New asset type +NewAsset=New asset diff --git a/htdocs/langs/ka_GE/banks.lang b/htdocs/langs/ka_GE/banks.lang index 5bc061f31f3..c77158e07b7 100644 --- a/htdocs/langs/ka_GE/banks.lang +++ b/htdocs/langs/ka_GE/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank | Cash +MenuBankCash=Banks | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -30,7 +30,7 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number -BIC=BIC/SWIFT number +BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid SwiftVNotalid=BIC/SWIFT not valid IbanValid=BAN valid @@ -42,11 +42,11 @@ AccountStatementShort=Statement AccountStatements=Account statements LastAccountStatements=Last account statements IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Account address +BankAccountDomiciliation=Bank address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -98,14 +98,14 @@ BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment -SupplierInvoicePayment=Supplier payment +SupplierInvoicePayment=Vendor payment SubscriptionPayment=Subscription payment -WithdrawalPayment=Withdrawal payment +WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -136,7 +136,7 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in future. No way to reconcile. +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records @@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang index 0934b4c1e46..c9d46e4ffff 100644 --- a/htdocs/langs/ka_GE/bills.lang +++ b/htdocs/langs/ka_GE/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Vendor payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -89,7 +91,6 @@ PaymentTerm=Payment Term PaymentConditions=Payment Terms PaymentConditionsShort=Payment Terms PaymentAmount=Payment amount -ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. @@ -366,6 +367,7 @@ InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date ViewAvailableGlobalDiscounts=View available discounts diff --git a/htdocs/langs/ka_GE/blockedlog.lang b/htdocs/langs/ka_GE/blockedlog.lang new file mode 100644 index 00000000000..cff8f7d657b --- /dev/null +++ b/htdocs/langs/ka_GE/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=Field +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Customer invoice validated +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/ka_GE/cashdesk.lang b/htdocs/langs/ka_GE/cashdesk.lang index 5138fe80be3..ea0e660ed2d 100644 --- a/htdocs/langs/ka_GE/cashdesk.lang +++ b/htdocs/langs/ka_GE/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=History +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang index 83b931731df..3f175b8b782 100644 --- a/htdocs/langs/ka_GE/compta.lang +++ b/htdocs/langs/ka_GE/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Billing and payment area NewPayment=New payment -Payments=Payments PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment @@ -205,7 +204,6 @@ SellsJournal=Sales Journal PurchasesJournal=Purchases Journal DescSellsJournal=Sales Journal DescPurchasesJournal=Purchases Journal -InvoiceRef=Invoice ref. CodeNotDef=Not defined WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang index 68db165215d..b5a9d70cb70 100644 --- a/htdocs/langs/ka_GE/errors.lang +++ b/htdocs/langs/ka_GE/errors.lang @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/ka_GE/holiday.lang b/htdocs/langs/ka_GE/holiday.lang index 951af61f273..9aafa73550e 100644 --- a/htdocs/langs/ka_GE/holiday.lang +++ b/htdocs/langs/ka_GE/holiday.lang @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. @@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/ka_GE/mails.lang b/htdocs/langs/ka_GE/mails.lang index b50faffe2fa..8b92cef3103 100644 --- a/htdocs/langs/ka_GE/mails.lang +++ b/htdocs/langs/ka_GE/mails.lang @@ -19,6 +19,8 @@ MailTopic=Email topic MailText=Message MailFile=Attached files MailMessage=Email body +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=Show emailing ListOfEMailings=List of emailings NewMailing=New emailing @@ -76,9 +78,9 @@ GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass Email sending -NbSelected=No. selected -NbIgnored=No. ignored -NbSent=No. sent +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang index c739f8d5624..6efbe942032 100644 --- a/htdocs/langs/ka_GE/main.lang +++ b/htdocs/langs/ka_GE/main.lang @@ -371,6 +371,7 @@ Percentage=Percentage Total=Total SubTotal=Subtotal TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Total (inc. tax) TotalHT=Total (excl. tax) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Send confirmation email SendMail=Send email Email=Email NoEMail=No email -Email=Email AlreadyRead=Already read NotRead=Not read NoMobilePhone=No mobile phone @@ -671,7 +671,6 @@ Method=Method Receive=Receive CompleteOrNoMoreReceptionExpected=Complete or nothing more expected ExpectedValue=Expected Value -CurrentValue=Current value PartialWoman=Partial TotalWoman=Total NeverReceived=Never received @@ -834,6 +833,7 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled Progress=Progress +ProgressShort=Progr. FrontOffice=Front office BackOffice=Back office View=View @@ -842,6 +842,11 @@ Exports=Exports ExportFilteredList=Export filtered list ExportList=Export list ExportOptions=Export Options +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=Miscellaneous Calendar=Calendar GroupBy=Group by... @@ -854,7 +859,7 @@ Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year -ModuleBuilder=Module Builder +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help @@ -970,3 +975,7 @@ TMenuMRP=MRP ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/ka_GE/members.lang b/htdocs/langs/ka_GE/members.lang index b29477e346d..9993e05428f 100644 --- a/htdocs/langs/ka_GE/members.lang +++ b/htdocs/langs/ka_GE/members.lang @@ -6,7 +6,7 @@ Member=Member Members=Members ShowMember=Show member card UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third-party not linked to a member +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=Members Tickets FundationMembers=Foundation members ListOfValidatedPublicMembers=List of validated public members @@ -67,11 +67,11 @@ Subscriptions=Subscriptions SubscriptionLate=Late SubscriptionNotReceived=Subscription never received ListOfSubscriptions=List of subscriptions -SendCardByMail=Send card by Email +SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type -WelcomeEMail=Welcome e-mail +WelcomeEMail=Welcome email SubscriptionRequired=Subscription required DeleteType=Delete VoteAllowed=Vote allowed @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd file ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Public member list BlankSubscriptionForm=Public self-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. @@ -124,16 +124,16 @@ CardContent=Content of your member card ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_CARD_TYPE=Format of cards page @@ -156,8 +156,8 @@ DocForAllMembersCards=Generate business cards for all members DocForOneMemberCards=Generate business cards for a particular member DocForLabels=Generate address sheets SubscriptionPayment=Subscription payment -LastSubscriptionDate=Latest subscription date -LastSubscriptionAmount=Latest subscription amount +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province MembersStatisticsByTown=Members statistics by town @@ -171,7 +171,7 @@ MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=Statistics LastMemberDate=Latest member date LatestSubscriptionDate=Latest subscription date -Nature=Nature +MemberNature=Nature of member Public=Information are public NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form @@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature MembersByNature=This screen show you statistics on members by nature. MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company SubscriptionRecorded=Subscription recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/ka_GE/modulebuilder.lang b/htdocs/langs/ka_GE/modulebuilder.lang index eda5de60ad4..0afcfb9b0d0 100644 --- a/htdocs/langs/ka_GE/modulebuilder.lang +++ b/htdocs/langs/ka_GE/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=Danger zone BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Build documentation ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor @@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Generate missing files SpecificationFile=File of documentation LanguageFile=File for language +ObjectProperties=Object Properties ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). @@ -62,9 +64,11 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file -PageForLib=File for PHP libraries +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure @@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. SeeIDsInUse=See IDs in use in your installation @@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first diff --git a/htdocs/langs/ka_GE/mrp.lang b/htdocs/langs/ka_GE/mrp.lang new file mode 100644 index 00000000000..360f4303f07 --- /dev/null +++ b/htdocs/langs/ka_GE/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP Area +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +BillOfMaterials=Bill of Material +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +NewBOM=New bill of material +ProductBOMHelp=Product to create with this BOM +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOMS document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ? +ManufacturingEfficiency=Manufacturing efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/ka_GE/paybox.lang b/htdocs/langs/ka_GE/paybox.lang index 0d35ac440fa..d5e4fd9ba55 100644 --- a/htdocs/langs/ka_GE/paybox.lang +++ b/htdocs/langs/ka_GE/paybox.lang @@ -10,17 +10,17 @@ ToComplete=To complete YourEMail=Email to receive payment confirmation Creditor=Creditor PaymentCode=Payment code -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=Do payment YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information Continue=Next ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. @@ -33,7 +33,8 @@ VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=Value for PBX SITE PAYBOX_PBX_RANG=Value for PBX Rang PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/ka_GE/paypal.lang b/htdocs/langs/ka_GE/paypal.lang index 68c5b0aefa1..5eb5f389445 100644 --- a/htdocs/langs/ka_GE/paypal.lang +++ b/htdocs/langs/ka_GE/paypal.lang @@ -1,23 +1,22 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup -PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) -PaypalDoPayment=Pay with Paypal +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_USER=API username PAYPAL_API_PASSWORD=API password PAYPAL_API_SIGNATURE=API signature PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error @@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang index 841b4a604d3..7b68f5b3ebd 100644 --- a/htdocs/langs/ka_GE/products.lang +++ b/htdocs/langs/ka_GE/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country -Nature=Product Type (material/finished) +Nature=Nature of produt (material/finished) ShortLabel=Short label Unit=Unit p=u. @@ -260,7 +260,7 @@ AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Use vendor descriptions of products in vendor documents +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang index b0c1113b0ec..76bd0ce597d 100644 --- a/htdocs/langs/ka_GE/projects.lang +++ b/htdocs/langs/ka_GE/projects.lang @@ -45,8 +45,9 @@ TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user TimesSpent=Time spent -RefTask=Ref. task -LabelTask=Label task +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=Time spent on tasks TaskTimeUser=User TaskTimeNote=Note diff --git a/htdocs/langs/ka_GE/receptions.lang b/htdocs/langs/ka_GE/receptions.lang new file mode 100644 index 00000000000..010a7521846 --- /dev/null +++ b/htdocs/langs/ka_GE/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=Reception +Receptions=Receptions +AllReceptions=All Receptions +Reception=Reception +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=Canceled +StatusReceptionDraft=Draft +StatusReceptionValidated=Validated (products to ship or already shipped) +StatusReceptionProcessed=Processed +StatusReceptionDraftShort=Draft +StatusReceptionValidatedShort=Validated +StatusReceptionProcessedShort=Processed +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/ka_GE/salaries.lang b/htdocs/langs/ka_GE/salaries.lang index 6a82354edae..7c3c08a65bd 100644 --- a/htdocs/langs/ka_GE/salaries.lang +++ b/htdocs/langs/ka_GE/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Salary Salaries=Salaries NewSalaryPayment=New salary payment +AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments -SalariesStatistics=Statistiques salaires +SalariesStatistics=Salary statistics +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/ka_GE/stocks.lang b/htdocs/langs/ka_GE/stocks.lang index 8178a8918b7..d42f1a82243 100644 --- a/htdocs/langs/ka_GE/stocks.lang +++ b/htdocs/langs/ka_GE/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=Warehouse card Warehouse=Warehouse Warehouses=Warehouses ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock area +NewWarehouse=New warehouse / Stock Location WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse @@ -29,6 +29,8 @@ MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area +AllWarehouses=All warehouses +IncludeAlsoDraftOrders=Include also draft orders Location=Location LocationSummary=Short name location NumberOfDifferentProducts=Number of different products @@ -44,7 +46,6 @@ TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements -LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price StockTooLow=Stock too low @@ -54,21 +55,23 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant +AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Item receipts -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -DeStockOnValidateOrder=Decrease real stocks on customers orders validation +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. @@ -76,12 +79,12 @@ DispatchVerb=Dispatch StockLimitShort=Limit for alert StockLimit=Stock limit for alert StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=Physical stock +PhysicalStock=Physical Stock RealStock=Real Stock -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse @@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase NoStockAction=No stock action -DesiredStock=Desired optimal stock +DesiredStock=Desired Stock DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. StockToBuy=To order Replenishment=Replenishment @@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode CurentlyUsingVirtualStock=Virtual stock CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,10 +133,11 @@ RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement +TypeMovement=Type of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -143,11 +147,11 @@ ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated @@ -171,16 +175,16 @@ inventoryValidate=Validated inventoryDraft=Running inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=Create -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=Category filter -SelectFournisseur=Supplier filter +SelectFournisseur=Vendor filter inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory AddProduct=Add ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? +ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition inventoryDeleteLine=Delete line RegulateStock=Regulate Stock ListInventory=List -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/ka_GE/stripe.lang b/htdocs/langs/ka_GE/stripe.lang index 6fa072b4c9a..7a3389f34b7 100644 --- a/htdocs/langs/ka_GE/stripe.lang +++ b/htdocs/langs/ka_GE/stripe.lang @@ -1,30 +1,28 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete YourEMail=Email to receive payment confirmation -STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) Creditor=Creditor PaymentCode=Payment code -StripeDoPayment=Pay with Credit or Debit Card (Stripe) +StripeDoPayment=Pay with Stripe YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Next ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information @@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) @@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/ka_GE/ticket.lang b/htdocs/langs/ka_GE/ticket.lang new file mode 100644 index 00000000000..70bd8220af0 --- /dev/null +++ b/htdocs/langs/ka_GE/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel +TicketTypeShortCOM=Commercial question +TicketTypeShortINCIDENT=Request for assistance +TicketTypeShortPROJET=Project +TicketTypeShortOTHER=Other + +TicketSeverityShortLOW=Low +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=High +TicketSeverityShortBLOCKING=Critical/Blocking + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Contributor +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Email source +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +NotRead=Not read +Read=Read +Assigned=Assigned +InProgress=In progress +NeedMoreInformation=Waiting for information +Answered=Answered +Waiting=Waiting +Closed=Closed +Deleted=Deleted + +# Dict +Type=Type +Category=Analytic code +Severity=Severity + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Settings +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Public interface +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send notification to main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=Group +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +# +# Index & list page +# +TicketsIndex=Ticket - home +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Analytic code +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=Closing date +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Change severity +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +Properties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=Create intervention +CloseTicket=Close ticket +CloseATicket=Close a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Signature +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketContacts=Contacts ticket +TicketDocumentsLinked=Documents linked to ticket +ConfirmReOpenTicket=Confirm reopen this ticket ? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Ticket assigned +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Initial Message +LinkToAContract=Link to a contract +TicketPleaseSelectAContract=Select a contract +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Initial message modified +TicketMessageSuccesfullyUpdated=Message successfully updated +TicketChangeStatus=Change status +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create +Unread=Unread + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-opened + +# +# Public pages +# +TicketSystem=Ticket system +ShowListTicketWithTrackId=Display ticket list from track ID +ShowTicketWithTrackId=Display ticket from track ID +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Ticket has been successfully saved! +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +PleaseRememberThisId=Please keep the tracking number that we might ask you later. +TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubjectCustomer=New support ticket +TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=Subject +ViewTicket=View ticket +ViewMyTicketList=View my ticket list +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailBodyAdmin=

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

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=New user +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets diff --git a/htdocs/langs/ka_GE/website.lang b/htdocs/langs/ka_GE/website.lang index f416ebbc84a..534756ac932 100644 --- a/htdocs/langs/ka_GE/website.lang +++ b/htdocs/langs/ka_GE/website.lang @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation NoWebSiteCreateOneFirst=No website has been created yet. Create one first. GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/ka_GE/withdrawals.lang b/htdocs/langs/ka_GE/withdrawals.lang index 3defcec975a..cbca2b2f103 100644 --- a/htdocs/langs/ka_GE/withdrawals.lang +++ b/htdocs/langs/ka_GE/withdrawals.lang @@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=Responsible user +ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -50,7 +50,7 @@ StatusMotif0=Unspecified StatusMotif1=Insufficient funds StatusMotif2=Request contested StatusMotif3=No direct debit payment order -StatusMotif4=Customer Order +StatusMotif4=Sales Order StatusMotif5=RIB unusable StatusMotif6=Account without balance StatusMotif7=Judicial Decision @@ -66,11 +66,11 @@ NotifyCredit=Withdrawal Credit NumeroNationalEmetter=National Transmitter Number WithBankUsingRIB=For bank accounts using RIB WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Show Withdraw -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Your name SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created @@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/km_KH/assets.lang b/htdocs/langs/km_KH/assets.lang new file mode 100644 index 00000000000..53c0634cef9 --- /dev/null +++ b/htdocs/langs/km_KH/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Assets +NewAsset = New asset +AccountancyCodeAsset = Accounting code (asset) +AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) +AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) +NewAssetType=New asset type +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Asset type +AssetsLines=Assets +DeleteType=Delete +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=Show type '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Assets +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Assets description + +# +# Admin page +# +AssetsSetup = Assets setup +Settings = Settings +AssetsSetupPage = Assets setup page +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Asset type +AssetsTypeId=Asset type id +AssetsTypeLabel=Asset type label +AssetsTypes=Assets types + +# +# Menu +# +MenuAssets = Assets +MenuNewAsset = New asset +MenuTypeAssets = Type assets +MenuListAssets = List +MenuNewTypeAssets = New +MenuListTypeAssets = List + +# +# Module +# +NewAssetType=New asset type +NewAsset=New asset diff --git a/htdocs/langs/km_KH/blockedlog.lang b/htdocs/langs/km_KH/blockedlog.lang new file mode 100644 index 00000000000..cff8f7d657b --- /dev/null +++ b/htdocs/langs/km_KH/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=Field +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Customer invoice validated +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/km_KH/main.lang b/htdocs/langs/km_KH/main.lang index 69cf8db1717..545a6c660c9 100644 --- a/htdocs/langs/km_KH/main.lang +++ b/htdocs/langs/km_KH/main.lang @@ -371,6 +371,7 @@ Percentage=Percentage Total=Total SubTotal=Subtotal TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Total (inc. tax) TotalHT=Total (excl. tax) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Send confirmation email SendMail=Send email Email=Email NoEMail=No email -Email=Email AlreadyRead=Already read NotRead=Not read NoMobilePhone=No mobile phone @@ -671,7 +671,6 @@ Method=Method Receive=Receive CompleteOrNoMoreReceptionExpected=Complete or nothing more expected ExpectedValue=Expected Value -CurrentValue=Current value PartialWoman=Partial TotalWoman=Total NeverReceived=Never received @@ -834,6 +833,7 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled Progress=Progress +ProgressShort=Progr. FrontOffice=Front office BackOffice=Back office View=View @@ -842,6 +842,11 @@ Exports=Exports ExportFilteredList=Export filtered list ExportList=Export list ExportOptions=Export Options +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=Miscellaneous Calendar=Calendar GroupBy=Group by... @@ -854,7 +859,7 @@ Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year -ModuleBuilder=Module Builder +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help @@ -970,3 +975,7 @@ TMenuMRP=MRP ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/km_KH/mrp.lang b/htdocs/langs/km_KH/mrp.lang new file mode 100644 index 00000000000..360f4303f07 --- /dev/null +++ b/htdocs/langs/km_KH/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP Area +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +BillOfMaterials=Bill of Material +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +NewBOM=New bill of material +ProductBOMHelp=Product to create with this BOM +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOMS document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ? +ManufacturingEfficiency=Manufacturing efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/km_KH/receptions.lang b/htdocs/langs/km_KH/receptions.lang new file mode 100644 index 00000000000..010a7521846 --- /dev/null +++ b/htdocs/langs/km_KH/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=Reception +Receptions=Receptions +AllReceptions=All Receptions +Reception=Reception +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=Canceled +StatusReceptionDraft=Draft +StatusReceptionValidated=Validated (products to ship or already shipped) +StatusReceptionProcessed=Processed +StatusReceptionDraftShort=Draft +StatusReceptionValidatedShort=Validated +StatusReceptionProcessedShort=Processed +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/km_KH/ticket.lang b/htdocs/langs/km_KH/ticket.lang new file mode 100644 index 00000000000..70bd8220af0 --- /dev/null +++ b/htdocs/langs/km_KH/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel +TicketTypeShortCOM=Commercial question +TicketTypeShortINCIDENT=Request for assistance +TicketTypeShortPROJET=Project +TicketTypeShortOTHER=Other + +TicketSeverityShortLOW=Low +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=High +TicketSeverityShortBLOCKING=Critical/Blocking + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Contributor +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Email source +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +NotRead=Not read +Read=Read +Assigned=Assigned +InProgress=In progress +NeedMoreInformation=Waiting for information +Answered=Answered +Waiting=Waiting +Closed=Closed +Deleted=Deleted + +# Dict +Type=Type +Category=Analytic code +Severity=Severity + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Settings +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Public interface +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send notification to main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=Group +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +# +# Index & list page +# +TicketsIndex=Ticket - home +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Analytic code +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=Closing date +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Change severity +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +Properties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=Create intervention +CloseTicket=Close ticket +CloseATicket=Close a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Signature +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketContacts=Contacts ticket +TicketDocumentsLinked=Documents linked to ticket +ConfirmReOpenTicket=Confirm reopen this ticket ? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Ticket assigned +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Initial Message +LinkToAContract=Link to a contract +TicketPleaseSelectAContract=Select a contract +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Initial message modified +TicketMessageSuccesfullyUpdated=Message successfully updated +TicketChangeStatus=Change status +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create +Unread=Unread + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-opened + +# +# Public pages +# +TicketSystem=Ticket system +ShowListTicketWithTrackId=Display ticket list from track ID +ShowTicketWithTrackId=Display ticket from track ID +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Ticket has been successfully saved! +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +PleaseRememberThisId=Please keep the tracking number that we might ask you later. +TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubjectCustomer=New support ticket +TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=Subject +ViewTicket=View ticket +ViewMyTicketList=View my ticket list +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailBodyAdmin=

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

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=New user +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang index ccba0841767..bb141cb9eb0 100644 --- a/htdocs/langs/kn_IN/accountancy.lang +++ b/htdocs/langs/kn_IN/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -177,6 +177,7 @@ LabelAccount=Label account LabelOperation=Label operation Sens=Sens LetteringCode=Lettering code +Lettering=Lettering Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number @@ -215,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year @@ -309,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Range of accounting account @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries - +DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang index 7f965bfe315..c2ac3d4bc8e 100644 --- a/htdocs/langs/kn_IN/admin.lang +++ b/htdocs/langs/kn_IN/admin.lang @@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=Nbr of characters to trigger search: %s +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript disabled @@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -801,6 +804,7 @@ Permission401=Read discounts Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts +Permission430=Use Debug Bar Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries @@ -815,6 +819,9 @@ Permission532=Create/modify services Permission534=Delete services Permission536=See/manage hidden services Permission538=Export services +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations @@ -834,6 +841,12 @@ Permission1101=Read delivery orders Permission1102=Create/modify delivery orders Permission1104=Validate delivery orders Permission1109=Delete delivery orders +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Read suppliers Permission1182=Read purchase orders Permission1183=Create/modify purchase orders @@ -856,16 +869,6 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -879,9 +882,41 @@ Permission2503=Submit or delete documents Permission2515=Setup documents directories Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission50101=Use Point of Sale Permission50201=Read transactions Permission50202=Import transactions +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Print Permission55001=Read polls Permission55002=Create/modify polls @@ -989,7 +1024,6 @@ Port=Port VirtualServerName=Virtual server name OS=OS PhpWebLink=Web-Php link -Browser=Browser Server=Server Database=Database DatabaseServer=Database host @@ -1076,8 +1110,8 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=File number +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1237,8 +1271,6 @@ BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models -CreditNote=Credit note -CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account @@ -1819,7 +1851,7 @@ ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). @@ -1828,7 +1860,9 @@ EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result @@ -1849,7 +1883,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module @@ -1882,3 +1916,12 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/kn_IN/agenda.lang b/htdocs/langs/kn_IN/agenda.lang index b928554b328..30c2a3d4038 100644 --- a/htdocs/langs/kn_IN/agenda.lang +++ b/htdocs/langs/kn_IN/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed @@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted TICKET_CREATEInDolibarr=Ticket %s created TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### diff --git a/htdocs/langs/kn_IN/assets.lang b/htdocs/langs/kn_IN/assets.lang new file mode 100644 index 00000000000..53c0634cef9 --- /dev/null +++ b/htdocs/langs/kn_IN/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Assets +NewAsset = New asset +AccountancyCodeAsset = Accounting code (asset) +AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) +AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) +NewAssetType=New asset type +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Asset type +AssetsLines=Assets +DeleteType=Delete +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=Show type '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Assets +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Assets description + +# +# Admin page +# +AssetsSetup = Assets setup +Settings = Settings +AssetsSetupPage = Assets setup page +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Asset type +AssetsTypeId=Asset type id +AssetsTypeLabel=Asset type label +AssetsTypes=Assets types + +# +# Menu +# +MenuAssets = Assets +MenuNewAsset = New asset +MenuTypeAssets = Type assets +MenuListAssets = List +MenuNewTypeAssets = New +MenuListTypeAssets = List + +# +# Module +# +NewAssetType=New asset type +NewAsset=New asset diff --git a/htdocs/langs/kn_IN/banks.lang b/htdocs/langs/kn_IN/banks.lang index dc383eba5cb..4d19a8d2fda 100644 --- a/htdocs/langs/kn_IN/banks.lang +++ b/htdocs/langs/kn_IN/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank | Cash +MenuBankCash=Banks | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -30,7 +30,7 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number -BIC=BIC/SWIFT number +BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid SwiftVNotalid=BIC/SWIFT not valid IbanValid=BAN valid @@ -42,11 +42,11 @@ AccountStatementShort=Statement AccountStatements=Account statements LastAccountStatements=Last account statements IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Account address +BankAccountDomiciliation=Bank address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -98,14 +98,14 @@ BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment -SupplierInvoicePayment=Supplier payment +SupplierInvoicePayment=Vendor payment SubscriptionPayment=Subscription payment -WithdrawalPayment=Withdrawal payment +WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -136,7 +136,7 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in future. No way to reconcile. +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records @@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang index 95f2215c085..cc78ae53b31 100644 --- a/htdocs/langs/kn_IN/bills.lang +++ b/htdocs/langs/kn_IN/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Vendor payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -89,7 +91,6 @@ PaymentTerm=Payment Term PaymentConditions=Payment Terms PaymentConditionsShort=Payment Terms PaymentAmount=Payment amount -ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. @@ -366,6 +367,7 @@ InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date ViewAvailableGlobalDiscounts=View available discounts diff --git a/htdocs/langs/kn_IN/blockedlog.lang b/htdocs/langs/kn_IN/blockedlog.lang new file mode 100644 index 00000000000..cff8f7d657b --- /dev/null +++ b/htdocs/langs/kn_IN/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=Field +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Customer invoice validated +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/kn_IN/cashdesk.lang b/htdocs/langs/kn_IN/cashdesk.lang index 8babc455a25..5af2778e374 100644 --- a/htdocs/langs/kn_IN/cashdesk.lang +++ b/htdocs/langs/kn_IN/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=History +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang index 83b931731df..3f175b8b782 100644 --- a/htdocs/langs/kn_IN/compta.lang +++ b/htdocs/langs/kn_IN/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Billing and payment area NewPayment=New payment -Payments=Payments PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment @@ -205,7 +204,6 @@ SellsJournal=Sales Journal PurchasesJournal=Purchases Journal DescSellsJournal=Sales Journal DescPurchasesJournal=Purchases Journal -InvoiceRef=Invoice ref. CodeNotDef=Not defined WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang index 68db165215d..b5a9d70cb70 100644 --- a/htdocs/langs/kn_IN/errors.lang +++ b/htdocs/langs/kn_IN/errors.lang @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/kn_IN/holiday.lang b/htdocs/langs/kn_IN/holiday.lang index 951af61f273..9aafa73550e 100644 --- a/htdocs/langs/kn_IN/holiday.lang +++ b/htdocs/langs/kn_IN/holiday.lang @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. @@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/kn_IN/mails.lang b/htdocs/langs/kn_IN/mails.lang index b50faffe2fa..8b92cef3103 100644 --- a/htdocs/langs/kn_IN/mails.lang +++ b/htdocs/langs/kn_IN/mails.lang @@ -19,6 +19,8 @@ MailTopic=Email topic MailText=Message MailFile=Attached files MailMessage=Email body +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=Show emailing ListOfEMailings=List of emailings NewMailing=New emailing @@ -76,9 +78,9 @@ GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass Email sending -NbSelected=No. selected -NbIgnored=No. ignored -NbSent=No. sent +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang index 93f647fead9..b9b20772410 100644 --- a/htdocs/langs/kn_IN/main.lang +++ b/htdocs/langs/kn_IN/main.lang @@ -371,6 +371,7 @@ Percentage=Percentage Total=Total SubTotal=Subtotal TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Total (inc. tax) TotalHT=Total (excl. tax) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Send confirmation email SendMail=Send email Email=Email NoEMail=No email -Email=Email AlreadyRead=Already read NotRead=Not read NoMobilePhone=No mobile phone @@ -671,7 +671,6 @@ Method=Method Receive=Receive CompleteOrNoMoreReceptionExpected=Complete or nothing more expected ExpectedValue=Expected Value -CurrentValue=Current value PartialWoman=Partial TotalWoman=Total NeverReceived=Never received @@ -834,6 +833,7 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled Progress=Progress +ProgressShort=Progr. FrontOffice=Front office BackOffice=Back office View=View @@ -842,6 +842,11 @@ Exports=Exports ExportFilteredList=Export filtered list ExportList=Export list ExportOptions=Export Options +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=Miscellaneous Calendar=Calendar GroupBy=Group by... @@ -854,7 +859,7 @@ Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year -ModuleBuilder=Module Builder +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help @@ -970,3 +975,7 @@ TMenuMRP=MRP ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/kn_IN/members.lang b/htdocs/langs/kn_IN/members.lang index b29477e346d..9993e05428f 100644 --- a/htdocs/langs/kn_IN/members.lang +++ b/htdocs/langs/kn_IN/members.lang @@ -6,7 +6,7 @@ Member=Member Members=Members ShowMember=Show member card UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third-party not linked to a member +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=Members Tickets FundationMembers=Foundation members ListOfValidatedPublicMembers=List of validated public members @@ -67,11 +67,11 @@ Subscriptions=Subscriptions SubscriptionLate=Late SubscriptionNotReceived=Subscription never received ListOfSubscriptions=List of subscriptions -SendCardByMail=Send card by Email +SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type -WelcomeEMail=Welcome e-mail +WelcomeEMail=Welcome email SubscriptionRequired=Subscription required DeleteType=Delete VoteAllowed=Vote allowed @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd file ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Public member list BlankSubscriptionForm=Public self-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. @@ -124,16 +124,16 @@ CardContent=Content of your member card ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_CARD_TYPE=Format of cards page @@ -156,8 +156,8 @@ DocForAllMembersCards=Generate business cards for all members DocForOneMemberCards=Generate business cards for a particular member DocForLabels=Generate address sheets SubscriptionPayment=Subscription payment -LastSubscriptionDate=Latest subscription date -LastSubscriptionAmount=Latest subscription amount +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province MembersStatisticsByTown=Members statistics by town @@ -171,7 +171,7 @@ MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=Statistics LastMemberDate=Latest member date LatestSubscriptionDate=Latest subscription date -Nature=Nature +MemberNature=Nature of member Public=Information are public NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form @@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature MembersByNature=This screen show you statistics on members by nature. MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company SubscriptionRecorded=Subscription recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/kn_IN/modulebuilder.lang b/htdocs/langs/kn_IN/modulebuilder.lang index eda5de60ad4..0afcfb9b0d0 100644 --- a/htdocs/langs/kn_IN/modulebuilder.lang +++ b/htdocs/langs/kn_IN/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=Danger zone BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Build documentation ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor @@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Generate missing files SpecificationFile=File of documentation LanguageFile=File for language +ObjectProperties=Object Properties ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). @@ -62,9 +64,11 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file -PageForLib=File for PHP libraries +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure @@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. SeeIDsInUse=See IDs in use in your installation @@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first diff --git a/htdocs/langs/kn_IN/mrp.lang b/htdocs/langs/kn_IN/mrp.lang new file mode 100644 index 00000000000..360f4303f07 --- /dev/null +++ b/htdocs/langs/kn_IN/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP Area +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +BillOfMaterials=Bill of Material +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +NewBOM=New bill of material +ProductBOMHelp=Product to create with this BOM +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOMS document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ? +ManufacturingEfficiency=Manufacturing efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/kn_IN/paybox.lang b/htdocs/langs/kn_IN/paybox.lang index 0d35ac440fa..d5e4fd9ba55 100644 --- a/htdocs/langs/kn_IN/paybox.lang +++ b/htdocs/langs/kn_IN/paybox.lang @@ -10,17 +10,17 @@ ToComplete=To complete YourEMail=Email to receive payment confirmation Creditor=Creditor PaymentCode=Payment code -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=Do payment YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information Continue=Next ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. @@ -33,7 +33,8 @@ VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=Value for PBX SITE PAYBOX_PBX_RANG=Value for PBX Rang PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/kn_IN/paypal.lang b/htdocs/langs/kn_IN/paypal.lang index 68c5b0aefa1..5eb5f389445 100644 --- a/htdocs/langs/kn_IN/paypal.lang +++ b/htdocs/langs/kn_IN/paypal.lang @@ -1,23 +1,22 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup -PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) -PaypalDoPayment=Pay with Paypal +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_USER=API username PAYPAL_API_PASSWORD=API password PAYPAL_API_SIGNATURE=API signature PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error @@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang index 9aceb237ef5..0dc770ad9e5 100644 --- a/htdocs/langs/kn_IN/products.lang +++ b/htdocs/langs/kn_IN/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country -Nature=Product Type (material/finished) +Nature=Nature of produt (material/finished) ShortLabel=Short label Unit=Unit p=u. @@ -260,7 +260,7 @@ AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Use vendor descriptions of products in vendor documents +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang index b0c1113b0ec..76bd0ce597d 100644 --- a/htdocs/langs/kn_IN/projects.lang +++ b/htdocs/langs/kn_IN/projects.lang @@ -45,8 +45,9 @@ TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user TimesSpent=Time spent -RefTask=Ref. task -LabelTask=Label task +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=Time spent on tasks TaskTimeUser=User TaskTimeNote=Note diff --git a/htdocs/langs/kn_IN/receptions.lang b/htdocs/langs/kn_IN/receptions.lang new file mode 100644 index 00000000000..010a7521846 --- /dev/null +++ b/htdocs/langs/kn_IN/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=Reception +Receptions=Receptions +AllReceptions=All Receptions +Reception=Reception +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=Canceled +StatusReceptionDraft=Draft +StatusReceptionValidated=Validated (products to ship or already shipped) +StatusReceptionProcessed=Processed +StatusReceptionDraftShort=Draft +StatusReceptionValidatedShort=Validated +StatusReceptionProcessedShort=Processed +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/kn_IN/salaries.lang b/htdocs/langs/kn_IN/salaries.lang index 6a82354edae..7c3c08a65bd 100644 --- a/htdocs/langs/kn_IN/salaries.lang +++ b/htdocs/langs/kn_IN/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Salary Salaries=Salaries NewSalaryPayment=New salary payment +AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments -SalariesStatistics=Statistiques salaires +SalariesStatistics=Salary statistics +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/kn_IN/stocks.lang b/htdocs/langs/kn_IN/stocks.lang index 8178a8918b7..d42f1a82243 100644 --- a/htdocs/langs/kn_IN/stocks.lang +++ b/htdocs/langs/kn_IN/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=Warehouse card Warehouse=Warehouse Warehouses=Warehouses ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock area +NewWarehouse=New warehouse / Stock Location WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse @@ -29,6 +29,8 @@ MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area +AllWarehouses=All warehouses +IncludeAlsoDraftOrders=Include also draft orders Location=Location LocationSummary=Short name location NumberOfDifferentProducts=Number of different products @@ -44,7 +46,6 @@ TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements -LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price StockTooLow=Stock too low @@ -54,21 +55,23 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant +AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Item receipts -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -DeStockOnValidateOrder=Decrease real stocks on customers orders validation +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. @@ -76,12 +79,12 @@ DispatchVerb=Dispatch StockLimitShort=Limit for alert StockLimit=Stock limit for alert StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=Physical stock +PhysicalStock=Physical Stock RealStock=Real Stock -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse @@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase NoStockAction=No stock action -DesiredStock=Desired optimal stock +DesiredStock=Desired Stock DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. StockToBuy=To order Replenishment=Replenishment @@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode CurentlyUsingVirtualStock=Virtual stock CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,10 +133,11 @@ RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement +TypeMovement=Type of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -143,11 +147,11 @@ ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated @@ -171,16 +175,16 @@ inventoryValidate=Validated inventoryDraft=Running inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=Create -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=Category filter -SelectFournisseur=Supplier filter +SelectFournisseur=Vendor filter inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory AddProduct=Add ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? +ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition inventoryDeleteLine=Delete line RegulateStock=Regulate Stock ListInventory=List -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/kn_IN/stripe.lang b/htdocs/langs/kn_IN/stripe.lang index 6fa072b4c9a..7a3389f34b7 100644 --- a/htdocs/langs/kn_IN/stripe.lang +++ b/htdocs/langs/kn_IN/stripe.lang @@ -1,30 +1,28 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete YourEMail=Email to receive payment confirmation -STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) Creditor=Creditor PaymentCode=Payment code -StripeDoPayment=Pay with Credit or Debit Card (Stripe) +StripeDoPayment=Pay with Stripe YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Next ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information @@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) @@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/kn_IN/ticket.lang b/htdocs/langs/kn_IN/ticket.lang new file mode 100644 index 00000000000..6dfcff2dfc0 --- /dev/null +++ b/htdocs/langs/kn_IN/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel +TicketTypeShortCOM=Commercial question +TicketTypeShortINCIDENT=Request for assistance +TicketTypeShortPROJET=Project +TicketTypeShortOTHER=ಇತರ + +TicketSeverityShortLOW=ಕಡಿಮೆ +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=ಹೆಚ್ಚು +TicketSeverityShortBLOCKING=Critical/Blocking + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Contributor +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Email source +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +NotRead=Not read +Read=Read +Assigned=Assigned +InProgress=In progress +NeedMoreInformation=Waiting for information +Answered=Answered +Waiting=Waiting +Closed=ಮುಚ್ಚಲಾಗಿದೆ +Deleted=Deleted + +# Dict +Type=Type +Category=Analytic code +Severity=Severity + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Settings +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Public interface +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send notification to main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=Group +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +# +# Index & list page +# +TicketsIndex=Ticket - home +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Analytic code +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=Closing date +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Change severity +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +Properties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=Create intervention +CloseTicket=Close ticket +CloseATicket=Close a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Signature +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketContacts=Contacts ticket +TicketDocumentsLinked=Documents linked to ticket +ConfirmReOpenTicket=Confirm reopen this ticket ? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Ticket assigned +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Initial Message +LinkToAContract=Link to a contract +TicketPleaseSelectAContract=Select a contract +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Initial message modified +TicketMessageSuccesfullyUpdated=Message successfully updated +TicketChangeStatus=Change status +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create +Unread=Unread + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-opened + +# +# Public pages +# +TicketSystem=Ticket system +ShowListTicketWithTrackId=Display ticket list from track ID +ShowTicketWithTrackId=Display ticket from track ID +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Ticket has been successfully saved! +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +PleaseRememberThisId=Please keep the tracking number that we might ask you later. +TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubjectCustomer=New support ticket +TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=Subject +ViewTicket=View ticket +ViewMyTicketList=View my ticket list +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailBodyAdmin=

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

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=New user +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets diff --git a/htdocs/langs/kn_IN/website.lang b/htdocs/langs/kn_IN/website.lang index f416ebbc84a..534756ac932 100644 --- a/htdocs/langs/kn_IN/website.lang +++ b/htdocs/langs/kn_IN/website.lang @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation NoWebSiteCreateOneFirst=No website has been created yet. Create one first. GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/kn_IN/withdrawals.lang b/htdocs/langs/kn_IN/withdrawals.lang index 3defcec975a..cbca2b2f103 100644 --- a/htdocs/langs/kn_IN/withdrawals.lang +++ b/htdocs/langs/kn_IN/withdrawals.lang @@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=Responsible user +ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -50,7 +50,7 @@ StatusMotif0=Unspecified StatusMotif1=Insufficient funds StatusMotif2=Request contested StatusMotif3=No direct debit payment order -StatusMotif4=Customer Order +StatusMotif4=Sales Order StatusMotif5=RIB unusable StatusMotif6=Account without balance StatusMotif7=Judicial Decision @@ -66,11 +66,11 @@ NotifyCredit=Withdrawal Credit NumeroNationalEmetter=National Transmitter Number WithBankUsingRIB=For bank accounts using RIB WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Show Withdraw -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Your name SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created @@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang index cb6004f2621..734271adbf0 100644 --- a/htdocs/langs/ko_KR/accountancy.lang +++ b/htdocs/langs/ko_KR/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction ValidTransaction=Validate transaction -WriteBookKeeping=원장에 이동 기록하기 +WriteBookKeeping=Register transactions in Ledger Bookkeeping=원장 AccountBalance=Account balance ObjectsRef=Source object ref @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -177,6 +177,7 @@ LabelAccount=Label account LabelOperation=Label operation Sens=Sens LetteringCode=Lettering code +Lettering=Lettering Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number @@ -215,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year @@ -309,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Range of accounting account @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries - +DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index 03df34736de..5b2ce325260 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=Nbr of characters to trigger search: %s +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript disabled @@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Syslog 모듈(데이타 손실 위험 없음) %s에 의해 정읜된 돌리바 로그파일 -PurgeDeleteTemporaryFiles=모든 임시파일 삭제(데이터손실위험 없음) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=지금 제거하기 @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -801,6 +804,7 @@ Permission401=Read discounts Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts +Permission430=Use Debug Bar Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries @@ -815,6 +819,9 @@ Permission532=Create/modify services Permission534=Delete services Permission536=See/manage hidden services Permission538=Export services +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations @@ -834,6 +841,12 @@ Permission1101=Read delivery orders Permission1102=Create/modify delivery orders Permission1104=Validate delivery orders Permission1109=Delete delivery orders +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Read suppliers Permission1182=Read purchase orders Permission1183=Create/modify purchase orders @@ -856,16 +869,6 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -879,9 +882,41 @@ Permission2503=Submit or delete documents Permission2515=Setup documents directories Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission50101=Use Point of Sale Permission50201=Read transactions Permission50202=Import transactions +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Print Permission55001=Read polls Permission55002=Create/modify polls @@ -989,7 +1024,6 @@ Port=Port VirtualServerName=Virtual server name OS=OS PhpWebLink=Web-Php link -Browser=브라우저 Server=Server Database=Database DatabaseServer=Database host @@ -1076,8 +1110,8 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=File number +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1237,8 +1271,6 @@ BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models -CreditNote=Credit note -CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account @@ -1819,7 +1851,7 @@ ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). @@ -1828,7 +1860,9 @@ EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result @@ -1849,7 +1883,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module @@ -1882,3 +1916,12 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/ko_KR/agenda.lang b/htdocs/langs/ko_KR/agenda.lang index 2d061b1fe6a..a690bfa9eb3 100644 --- a/htdocs/langs/ko_KR/agenda.lang +++ b/htdocs/langs/ko_KR/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed @@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted TICKET_CREATEInDolibarr=Ticket %s created TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### diff --git a/htdocs/langs/ko_KR/assets.lang b/htdocs/langs/ko_KR/assets.lang new file mode 100644 index 00000000000..dc87a0f5ba1 --- /dev/null +++ b/htdocs/langs/ko_KR/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Assets +NewAsset = New asset +AccountancyCodeAsset = Accounting code (asset) +AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) +AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) +NewAssetType=New asset type +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Asset type +AssetsLines=Assets +DeleteType=삭제 +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=Show type '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Assets +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Assets description + +# +# Admin page +# +AssetsSetup = Assets setup +Settings = Settings +AssetsSetupPage = Assets setup page +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Asset type +AssetsTypeId=Asset type id +AssetsTypeLabel=Asset type label +AssetsTypes=Assets types + +# +# Menu +# +MenuAssets = Assets +MenuNewAsset = New asset +MenuTypeAssets = Type assets +MenuListAssets = 목록 +MenuNewTypeAssets = 신규 +MenuListTypeAssets = 목록 + +# +# Module +# +NewAssetType=New asset type +NewAsset=New asset diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang index 7968c2efef8..0444805d5d2 100644 --- a/htdocs/langs/ko_KR/banks.lang +++ b/htdocs/langs/ko_KR/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank | Cash +MenuBankCash=Banks | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -30,7 +30,7 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number -BIC=BIC/SWIFT number +BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid SwiftVNotalid=BIC/SWIFT not valid IbanValid=BAN valid @@ -42,11 +42,11 @@ AccountStatementShort=Statement AccountStatements=Account statements LastAccountStatements=Last account statements IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Account address +BankAccountDomiciliation=Bank address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -98,14 +98,14 @@ BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment -SupplierInvoicePayment=공급업체결제 +SupplierInvoicePayment=Vendor payment SubscriptionPayment=Subscription payment -WithdrawalPayment=Withdrawal payment +WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=부터 TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -136,7 +136,7 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in future. No way to reconcile. +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records @@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang index 9eabac16764..2d92a5836da 100644 --- a/htdocs/langs/ko_KR/bills.lang +++ b/htdocs/langs/ko_KR/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Vendor payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -89,7 +91,6 @@ PaymentTerm=Payment Term PaymentConditions=Payment Terms PaymentConditionsShort=Payment Terms PaymentAmount=결제 금액 -ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. @@ -366,6 +367,7 @@ InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date ViewAvailableGlobalDiscounts=View available discounts diff --git a/htdocs/langs/ko_KR/blockedlog.lang b/htdocs/langs/ko_KR/blockedlog.lang new file mode 100644 index 00000000000..cff8f7d657b --- /dev/null +++ b/htdocs/langs/ko_KR/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=Field +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Customer invoice validated +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/ko_KR/cashdesk.lang b/htdocs/langs/ko_KR/cashdesk.lang index 698647b2812..12c39ff8a70 100644 --- a/htdocs/langs/ko_KR/cashdesk.lang +++ b/htdocs/langs/ko_KR/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=기록보기 +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang index ffbc29e7468..d14e2aa53bb 100644 --- a/htdocs/langs/ko_KR/compta.lang +++ b/htdocs/langs/ko_KR/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Billing and payment area NewPayment=New payment -Payments=Payments PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment @@ -205,7 +204,6 @@ SellsJournal=Sales Journal PurchasesJournal=Purchases Journal DescSellsJournal=Sales Journal DescPurchasesJournal=Purchases Journal -InvoiceRef=Invoice ref. CodeNotDef=지정하지 않음 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang index 68db165215d..b5a9d70cb70 100644 --- a/htdocs/langs/ko_KR/errors.lang +++ b/htdocs/langs/ko_KR/errors.lang @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/ko_KR/holiday.lang b/htdocs/langs/ko_KR/holiday.lang index 87da570b5ff..3f280cc265a 100644 --- a/htdocs/langs/ko_KR/holiday.lang +++ b/htdocs/langs/ko_KR/holiday.lang @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. @@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/ko_KR/mails.lang b/htdocs/langs/ko_KR/mails.lang index 329bcf4915a..afe98d7ed4b 100644 --- a/htdocs/langs/ko_KR/mails.lang +++ b/htdocs/langs/ko_KR/mails.lang @@ -19,6 +19,8 @@ MailTopic=Email topic MailText=Message MailFile=Attached files MailMessage=Email body +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=Show emailing ListOfEMailings=List of emailings NewMailing=New emailing @@ -76,9 +78,9 @@ GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass Email sending -NbSelected=No. selected -NbIgnored=No. ignored -NbSent=No. sent +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index 0863eaabab1..43241b1201b 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -371,6 +371,7 @@ Percentage=백분율 Total=합계 SubTotal=소계 TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=합계 (세금 포함) TotalHT=Total (excl. tax) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=확인 이메일 보내기 SendMail=Send email Email=이메일 NoEMail=이메일 없음 -Email=이메일 AlreadyRead=Already read NotRead=Not read NoMobilePhone=휴대 전화 없음 @@ -671,7 +671,6 @@ Method=방법 Receive=수령 CompleteOrNoMoreReceptionExpected=완료되었거나 더 이상 기대되지 않음 ExpectedValue=예상 값 -CurrentValue=현재 값 PartialWoman=분할 TotalWoman=합계 NeverReceived=수령 못함 @@ -834,6 +833,7 @@ RelatedObjects=관련 개체 ClassifyBilled=청구서 분류 ClassifyUnbilled=Classify unbilled Progress=진행 +ProgressShort=Progr. FrontOffice=프론트 오피스 BackOffice=백 오피스 View=보기 @@ -842,6 +842,11 @@ Exports=내보내기 ExportFilteredList=필터링 된 목록 내보내기 ExportList=목록 내보내기 ExportOptions=Export Options +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=기타등등 Calendar=달력 GroupBy=그룹화 ... @@ -854,7 +859,7 @@ Download=다운로드 DownloadDocument=Download document ActualizeCurrency=환율 업데이트 Fiscalyear=회계 연도 -ModuleBuilder=모듈 빌더 +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=통화 설정 BulkActions=벌크 작업 ClickToShowHelp=툴팁 도움말을 보려면 클릭하십시오. @@ -970,3 +975,7 @@ TMenuMRP=MRP ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/ko_KR/members.lang b/htdocs/langs/ko_KR/members.lang index bf84a9558b1..fd2f0bfb255 100644 --- a/htdocs/langs/ko_KR/members.lang +++ b/htdocs/langs/ko_KR/members.lang @@ -6,7 +6,7 @@ Member=Member Members=회원 ShowMember=Show member card UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third-party not linked to a member +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=Members Tickets FundationMembers=Foundation members ListOfValidatedPublicMembers=List of validated public members @@ -67,11 +67,11 @@ Subscriptions=Subscriptions SubscriptionLate=늦은 SubscriptionNotReceived=Subscription never received ListOfSubscriptions=List of subscriptions -SendCardByMail=Send card by Email +SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type -WelcomeEMail=Welcome e-mail +WelcomeEMail=Welcome email SubscriptionRequired=Subscription required DeleteType=지우다 VoteAllowed=Vote allowed @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd file ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Public member list BlankSubscriptionForm=Public self-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. @@ -124,16 +124,16 @@ CardContent=Content of your member card ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_CARD_TYPE=Format of cards page @@ -156,8 +156,8 @@ DocForAllMembersCards=Generate business cards for all members DocForOneMemberCards=Generate business cards for a particular member DocForLabels=Generate address sheets SubscriptionPayment=Subscription payment -LastSubscriptionDate=Latest subscription date -LastSubscriptionAmount=Latest subscription amount +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province MembersStatisticsByTown=Members statistics by town @@ -171,7 +171,7 @@ MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=통계 LastMemberDate=Latest member date LatestSubscriptionDate=Latest subscription date -Nature=Nature +MemberNature=Nature of member Public=Information are public NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form @@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature MembersByNature=This screen show you statistics on members by nature. MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company SubscriptionRecorded=Subscription recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/ko_KR/modulebuilder.lang b/htdocs/langs/ko_KR/modulebuilder.lang index eda5de60ad4..0afcfb9b0d0 100644 --- a/htdocs/langs/ko_KR/modulebuilder.lang +++ b/htdocs/langs/ko_KR/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=Danger zone BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Build documentation ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor @@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Generate missing files SpecificationFile=File of documentation LanguageFile=File for language +ObjectProperties=Object Properties ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). @@ -62,9 +64,11 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file -PageForLib=File for PHP libraries +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure @@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. SeeIDsInUse=See IDs in use in your installation @@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first diff --git a/htdocs/langs/ko_KR/mrp.lang b/htdocs/langs/ko_KR/mrp.lang new file mode 100644 index 00000000000..360f4303f07 --- /dev/null +++ b/htdocs/langs/ko_KR/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP Area +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +BillOfMaterials=Bill of Material +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +NewBOM=New bill of material +ProductBOMHelp=Product to create with this BOM +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOMS document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ? +ManufacturingEfficiency=Manufacturing efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/ko_KR/paybox.lang b/htdocs/langs/ko_KR/paybox.lang index f8db1287738..f64511cb4fc 100644 --- a/htdocs/langs/ko_KR/paybox.lang +++ b/htdocs/langs/ko_KR/paybox.lang @@ -10,17 +10,17 @@ ToComplete=To complete YourEMail=Email to receive payment confirmation Creditor=Creditor PaymentCode=Payment code -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=Do payment YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information Continue=다음 것 ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. @@ -33,7 +33,8 @@ VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=Value for PBX SITE PAYBOX_PBX_RANG=Value for PBX Rang PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/ko_KR/paypal.lang b/htdocs/langs/ko_KR/paypal.lang index 68c5b0aefa1..5eb5f389445 100644 --- a/htdocs/langs/ko_KR/paypal.lang +++ b/htdocs/langs/ko_KR/paypal.lang @@ -1,23 +1,22 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup -PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) -PaypalDoPayment=Pay with Paypal +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_USER=API username PAYPAL_API_PASSWORD=API password PAYPAL_API_SIGNATURE=API signature PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error @@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang index 05c59772381..5951c9bcae9 100644 --- a/htdocs/langs/ko_KR/products.lang +++ b/htdocs/langs/ko_KR/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country -Nature=Product Type (material/finished) +Nature=Nature of produt (material/finished) ShortLabel=Short label Unit=Unit p=u. @@ -260,7 +260,7 @@ AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Use vendor descriptions of products in vendor documents +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang index da82bd71a38..ad3e07067cb 100644 --- a/htdocs/langs/ko_KR/projects.lang +++ b/htdocs/langs/ko_KR/projects.lang @@ -45,8 +45,9 @@ TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user TimesSpent=Time spent -RefTask=Ref. task -LabelTask=Label task +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=Time spent on tasks TaskTimeUser=사용자 TaskTimeNote=노트 diff --git a/htdocs/langs/ko_KR/receptions.lang b/htdocs/langs/ko_KR/receptions.lang new file mode 100644 index 00000000000..33b2de654ec --- /dev/null +++ b/htdocs/langs/ko_KR/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=Reception +Receptions=Receptions +AllReceptions=All Receptions +Reception=Reception +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=취소 됨 +StatusReceptionDraft=작성 +StatusReceptionValidated=Validated (products to ship or already shipped) +StatusReceptionProcessed=Processed +StatusReceptionDraftShort=작성 +StatusReceptionValidatedShort=확인 함 +StatusReceptionProcessedShort=Processed +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/ko_KR/salaries.lang b/htdocs/langs/ko_KR/salaries.lang index 6a82354edae..7c3c08a65bd 100644 --- a/htdocs/langs/ko_KR/salaries.lang +++ b/htdocs/langs/ko_KR/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Salary Salaries=Salaries NewSalaryPayment=New salary payment +AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments -SalariesStatistics=Statistiques salaires +SalariesStatistics=Salary statistics +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang index 4d853b37538..edc921f7fa2 100644 --- a/htdocs/langs/ko_KR/stocks.lang +++ b/htdocs/langs/ko_KR/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=Warehouse card Warehouse=Warehouse Warehouses=Warehouses ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock area +NewWarehouse=New warehouse / Stock Location WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse @@ -29,6 +29,8 @@ MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area +AllWarehouses=All warehouses +IncludeAlsoDraftOrders=Include also draft orders Location=위치 LocationSummary=Short name location NumberOfDifferentProducts=Number of different products @@ -44,7 +46,6 @@ TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements -LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price StockTooLow=Stock too low @@ -54,21 +55,23 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant +AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Item receipts -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -DeStockOnValidateOrder=Decrease real stocks on customers orders validation +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. @@ -76,12 +79,12 @@ DispatchVerb=Dispatch StockLimitShort=Limit for alert StockLimit=Stock limit for alert StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=Physical stock +PhysicalStock=Physical Stock RealStock=Real Stock -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse @@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase NoStockAction=No stock action -DesiredStock=Desired optimal stock +DesiredStock=Desired Stock DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. StockToBuy=To order Replenishment=Replenishment @@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode CurentlyUsingVirtualStock=Virtual stock CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,10 +133,11 @@ RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement +TypeMovement=Type of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -143,11 +147,11 @@ ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated @@ -171,16 +175,16 @@ inventoryValidate=확인 됨 inventoryDraft=Running inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=Create -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=Category filter -SelectFournisseur=Supplier filter +SelectFournisseur=Vendor filter inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory AddProduct=더하다 ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? +ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition inventoryDeleteLine=행 삭제 RegulateStock=Regulate Stock ListInventory=목록 -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/ko_KR/stripe.lang b/htdocs/langs/ko_KR/stripe.lang index b5b394bf785..84c51758320 100644 --- a/htdocs/langs/ko_KR/stripe.lang +++ b/htdocs/langs/ko_KR/stripe.lang @@ -1,30 +1,28 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete YourEMail=Email to receive payment confirmation -STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) Creditor=Creditor PaymentCode=Payment code -StripeDoPayment=Pay with Credit or Debit Card (Stripe) +StripeDoPayment=Pay with Stripe YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=다음 것 ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information @@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) @@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/ko_KR/ticket.lang b/htdocs/langs/ko_KR/ticket.lang new file mode 100644 index 00000000000..5faa86e3639 --- /dev/null +++ b/htdocs/langs/ko_KR/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel +TicketTypeShortCOM=Commercial question +TicketTypeShortINCIDENT=Request for assistance +TicketTypeShortPROJET=Project +TicketTypeShortOTHER=기타 + +TicketSeverityShortLOW=낮음 +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=높음 +TicketSeverityShortBLOCKING=Critical/Blocking + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Contributor +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Email source +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +NotRead=Not read +Read=Read +Assigned=Assigned +InProgress=In progress +NeedMoreInformation=Waiting for information +Answered=Answered +Waiting=Waiting +Closed=닫혔음 +Deleted=Deleted + +# Dict +Type=유형 +Category=Analytic code +Severity=Severity + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Settings +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Public interface +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send notification to main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=Group +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +# +# Index & list page +# +TicketsIndex=Ticket - home +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Analytic code +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=마감날짜 +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Change severity +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +Properties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=Create intervention +CloseTicket=Close ticket +CloseATicket=Close a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Signature +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketContacts=Contacts ticket +TicketDocumentsLinked=Documents linked to ticket +ConfirmReOpenTicket=Confirm reopen this ticket ? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Ticket assigned +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Initial Message +LinkToAContract=Link to a contract +TicketPleaseSelectAContract=Select a contract +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Initial message modified +TicketMessageSuccesfullyUpdated=Message successfully updated +TicketChangeStatus=Change status +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create +Unread=Unread + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-opened + +# +# Public pages +# +TicketSystem=Ticket system +ShowListTicketWithTrackId=Display ticket list from track ID +ShowTicketWithTrackId=Display ticket from track ID +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Ticket has been successfully saved! +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +PleaseRememberThisId=Please keep the tracking number that we might ask you later. +TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubjectCustomer=New support ticket +TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=Subject +ViewTicket=View ticket +ViewMyTicketList=View my ticket list +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailBodyAdmin=

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

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=New user +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets diff --git a/htdocs/langs/ko_KR/website.lang b/htdocs/langs/ko_KR/website.lang index b4627da44c5..09d273e28e7 100644 --- a/htdocs/langs/ko_KR/website.lang +++ b/htdocs/langs/ko_KR/website.lang @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation NoWebSiteCreateOneFirst=No website has been created yet. Create one first. GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/ko_KR/withdrawals.lang b/htdocs/langs/ko_KR/withdrawals.lang index 2929c8f5a83..94d4de3b91d 100644 --- a/htdocs/langs/ko_KR/withdrawals.lang +++ b/htdocs/langs/ko_KR/withdrawals.lang @@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=Responsible user +ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -50,7 +50,7 @@ StatusMotif0=Unspecified StatusMotif1=Insufficient funds StatusMotif2=Request contested StatusMotif3=No direct debit payment order -StatusMotif4=Customer Order +StatusMotif4=Sales Order StatusMotif5=RIB unusable StatusMotif6=Account without balance StatusMotif7=Judicial Decision @@ -66,11 +66,11 @@ NotifyCredit=Withdrawal Credit NumeroNationalEmetter=National Transmitter Number WithBankUsingRIB=For bank accounts using RIB WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Show Withdraw -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Your name SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created @@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang index 88c5ece3ca7..54ff1f68337 100644 --- a/htdocs/langs/lo_LA/accountancy.lang +++ b/htdocs/langs/lo_LA/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -177,6 +177,7 @@ LabelAccount=Label account LabelOperation=Label operation Sens=Sens LetteringCode=Lettering code +Lettering=Lettering Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number @@ -215,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year @@ -309,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Range of accounting account @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries - +DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang index 5822414325d..9da8cc7c37b 100644 --- a/htdocs/langs/lo_LA/admin.lang +++ b/htdocs/langs/lo_LA/admin.lang @@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=Nbr of characters to trigger search: %s +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript disabled @@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -801,6 +804,7 @@ Permission401=Read discounts Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts +Permission430=Use Debug Bar Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries @@ -815,6 +819,9 @@ Permission532=Create/modify services Permission534=Delete services Permission536=See/manage hidden services Permission538=Export services +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations @@ -834,6 +841,12 @@ Permission1101=Read delivery orders Permission1102=Create/modify delivery orders Permission1104=Validate delivery orders Permission1109=Delete delivery orders +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Read suppliers Permission1182=Read purchase orders Permission1183=Create/modify purchase orders @@ -856,16 +869,6 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -879,9 +882,41 @@ Permission2503=Submit or delete documents Permission2515=Setup documents directories Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission50101=Use Point of Sale Permission50201=Read transactions Permission50202=Import transactions +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Print Permission55001=Read polls Permission55002=Create/modify polls @@ -989,7 +1024,6 @@ Port=Port VirtualServerName=Virtual server name OS=OS PhpWebLink=Web-Php link -Browser=Browser Server=Server Database=Database DatabaseServer=Database host @@ -1076,8 +1110,8 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=File number +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1237,8 +1271,6 @@ BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models -CreditNote=Credit note -CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account @@ -1819,7 +1851,7 @@ ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). @@ -1828,7 +1860,9 @@ EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result @@ -1849,7 +1883,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module @@ -1882,3 +1916,12 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/lo_LA/agenda.lang b/htdocs/langs/lo_LA/agenda.lang index b928554b328..30c2a3d4038 100644 --- a/htdocs/langs/lo_LA/agenda.lang +++ b/htdocs/langs/lo_LA/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed @@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted TICKET_CREATEInDolibarr=Ticket %s created TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### diff --git a/htdocs/langs/lo_LA/assets.lang b/htdocs/langs/lo_LA/assets.lang new file mode 100644 index 00000000000..9c830b2d6f5 --- /dev/null +++ b/htdocs/langs/lo_LA/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Assets +NewAsset = New asset +AccountancyCodeAsset = Accounting code (asset) +AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) +AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) +NewAssetType=New asset type +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Asset type +AssetsLines=Assets +DeleteType=ລຶບ +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=Show type '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Assets +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Assets description + +# +# Admin page +# +AssetsSetup = Assets setup +Settings = Settings +AssetsSetupPage = Assets setup page +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Asset type +AssetsTypeId=Asset type id +AssetsTypeLabel=Asset type label +AssetsTypes=Assets types + +# +# Menu +# +MenuAssets = Assets +MenuNewAsset = New asset +MenuTypeAssets = Type assets +MenuListAssets = ລາຍການ +MenuNewTypeAssets = New +MenuListTypeAssets = ລາຍການ + +# +# Module +# +NewAssetType=New asset type +NewAsset=New asset diff --git a/htdocs/langs/lo_LA/banks.lang b/htdocs/langs/lo_LA/banks.lang index a9459fc9326..c57942bbef8 100644 --- a/htdocs/langs/lo_LA/banks.lang +++ b/htdocs/langs/lo_LA/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=ທະນາຄານ -MenuBankCash=Bank | Cash +MenuBankCash=Banks | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=ຊື່ທະນາຄານ FinancialAccount=ບັນຊີ BankAccount=ບັນຊີທະນາຄານ BankAccounts=Bank accounts -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -30,7 +30,7 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number -BIC=BIC/SWIFT number +BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid SwiftVNotalid=BIC/SWIFT not valid IbanValid=BAN valid @@ -42,11 +42,11 @@ AccountStatementShort=Statement AccountStatements=Account statements LastAccountStatements=Last account statements IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Account address +BankAccountDomiciliation=Bank address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -98,14 +98,14 @@ BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment -SupplierInvoicePayment=Supplier payment +SupplierInvoicePayment=Vendor payment SubscriptionPayment=Subscription payment -WithdrawalPayment=Withdrawal payment +WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -136,7 +136,7 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in future. No way to reconcile. +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records @@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang index 0934b4c1e46..c9d46e4ffff 100644 --- a/htdocs/langs/lo_LA/bills.lang +++ b/htdocs/langs/lo_LA/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Vendor payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -89,7 +91,6 @@ PaymentTerm=Payment Term PaymentConditions=Payment Terms PaymentConditionsShort=Payment Terms PaymentAmount=Payment amount -ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. @@ -366,6 +367,7 @@ InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date ViewAvailableGlobalDiscounts=View available discounts diff --git a/htdocs/langs/lo_LA/blockedlog.lang b/htdocs/langs/lo_LA/blockedlog.lang new file mode 100644 index 00000000000..cff8f7d657b --- /dev/null +++ b/htdocs/langs/lo_LA/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=Field +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Customer invoice validated +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/lo_LA/cashdesk.lang b/htdocs/langs/lo_LA/cashdesk.lang index 5138fe80be3..ea0e660ed2d 100644 --- a/htdocs/langs/lo_LA/cashdesk.lang +++ b/htdocs/langs/lo_LA/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=History +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang index 5effd4f6eb4..64f22a00eb1 100644 --- a/htdocs/langs/lo_LA/compta.lang +++ b/htdocs/langs/lo_LA/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Billing and payment area NewPayment=New payment -Payments=Payments PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment @@ -205,7 +204,6 @@ SellsJournal=Sales Journal PurchasesJournal=Purchases Journal DescSellsJournal=Sales Journal DescPurchasesJournal=Purchases Journal -InvoiceRef=Invoice ref. CodeNotDef=Not defined WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang index 68db165215d..b5a9d70cb70 100644 --- a/htdocs/langs/lo_LA/errors.lang +++ b/htdocs/langs/lo_LA/errors.lang @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/lo_LA/holiday.lang b/htdocs/langs/lo_LA/holiday.lang index 8155e8b94d2..56812664b87 100644 --- a/htdocs/langs/lo_LA/holiday.lang +++ b/htdocs/langs/lo_LA/holiday.lang @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. @@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/lo_LA/mails.lang b/htdocs/langs/lo_LA/mails.lang index b50faffe2fa..8b92cef3103 100644 --- a/htdocs/langs/lo_LA/mails.lang +++ b/htdocs/langs/lo_LA/mails.lang @@ -19,6 +19,8 @@ MailTopic=Email topic MailText=Message MailFile=Attached files MailMessage=Email body +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=Show emailing ListOfEMailings=List of emailings NewMailing=New emailing @@ -76,9 +78,9 @@ GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass Email sending -NbSelected=No. selected -NbIgnored=No. ignored -NbSent=No. sent +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang index fae7766fe01..33d9661f91a 100644 --- a/htdocs/langs/lo_LA/main.lang +++ b/htdocs/langs/lo_LA/main.lang @@ -371,6 +371,7 @@ Percentage=Percentage Total=Total SubTotal=Subtotal TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Total (inc. tax) TotalHT=Total (excl. tax) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Send confirmation email SendMail=Send email Email=Email NoEMail=No email -Email=Email AlreadyRead=Already read NotRead=Not read NoMobilePhone=No mobile phone @@ -671,7 +671,6 @@ Method=Method Receive=Receive CompleteOrNoMoreReceptionExpected=Complete or nothing more expected ExpectedValue=Expected Value -CurrentValue=Current value PartialWoman=Partial TotalWoman=Total NeverReceived=Never received @@ -834,6 +833,7 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled Progress=Progress +ProgressShort=Progr. FrontOffice=Front office BackOffice=Back office View=View @@ -842,6 +842,11 @@ Exports=Exports ExportFilteredList=Export filtered list ExportList=Export list ExportOptions=Export Options +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=Miscellaneous Calendar=Calendar GroupBy=Group by... @@ -854,7 +859,7 @@ Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year -ModuleBuilder=Module Builder +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help @@ -970,3 +975,7 @@ TMenuMRP=MRP ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/lo_LA/members.lang b/htdocs/langs/lo_LA/members.lang index a735663149c..4f6335ca347 100644 --- a/htdocs/langs/lo_LA/members.lang +++ b/htdocs/langs/lo_LA/members.lang @@ -6,7 +6,7 @@ Member=Member Members=Members ShowMember=Show member card UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third-party not linked to a member +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=Members Tickets FundationMembers=Foundation members ListOfValidatedPublicMembers=List of validated public members @@ -67,11 +67,11 @@ Subscriptions=Subscriptions SubscriptionLate=Late SubscriptionNotReceived=Subscription never received ListOfSubscriptions=List of subscriptions -SendCardByMail=Send card by Email +SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type -WelcomeEMail=Welcome e-mail +WelcomeEMail=Welcome email SubscriptionRequired=Subscription required DeleteType=ລຶບ VoteAllowed=Vote allowed @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd file ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Public member list BlankSubscriptionForm=Public self-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. @@ -124,16 +124,16 @@ CardContent=Content of your member card ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_CARD_TYPE=Format of cards page @@ -156,8 +156,8 @@ DocForAllMembersCards=Generate business cards for all members DocForOneMemberCards=Generate business cards for a particular member DocForLabels=Generate address sheets SubscriptionPayment=Subscription payment -LastSubscriptionDate=Latest subscription date -LastSubscriptionAmount=Latest subscription amount +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province MembersStatisticsByTown=Members statistics by town @@ -171,7 +171,7 @@ MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=Statistics LastMemberDate=Latest member date LatestSubscriptionDate=Latest subscription date -Nature=Nature +MemberNature=Nature of member Public=Information are public NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form @@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature MembersByNature=This screen show you statistics on members by nature. MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company SubscriptionRecorded=Subscription recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/lo_LA/modulebuilder.lang b/htdocs/langs/lo_LA/modulebuilder.lang index eda5de60ad4..0afcfb9b0d0 100644 --- a/htdocs/langs/lo_LA/modulebuilder.lang +++ b/htdocs/langs/lo_LA/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=Danger zone BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Build documentation ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor @@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Generate missing files SpecificationFile=File of documentation LanguageFile=File for language +ObjectProperties=Object Properties ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). @@ -62,9 +64,11 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file -PageForLib=File for PHP libraries +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure @@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. SeeIDsInUse=See IDs in use in your installation @@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first diff --git a/htdocs/langs/lo_LA/mrp.lang b/htdocs/langs/lo_LA/mrp.lang new file mode 100644 index 00000000000..360f4303f07 --- /dev/null +++ b/htdocs/langs/lo_LA/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP Area +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +BillOfMaterials=Bill of Material +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +NewBOM=New bill of material +ProductBOMHelp=Product to create with this BOM +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOMS document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ? +ManufacturingEfficiency=Manufacturing efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/lo_LA/paybox.lang b/htdocs/langs/lo_LA/paybox.lang index 0d35ac440fa..d5e4fd9ba55 100644 --- a/htdocs/langs/lo_LA/paybox.lang +++ b/htdocs/langs/lo_LA/paybox.lang @@ -10,17 +10,17 @@ ToComplete=To complete YourEMail=Email to receive payment confirmation Creditor=Creditor PaymentCode=Payment code -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=Do payment YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information Continue=Next ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. @@ -33,7 +33,8 @@ VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=Value for PBX SITE PAYBOX_PBX_RANG=Value for PBX Rang PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/lo_LA/paypal.lang b/htdocs/langs/lo_LA/paypal.lang index 68c5b0aefa1..5eb5f389445 100644 --- a/htdocs/langs/lo_LA/paypal.lang +++ b/htdocs/langs/lo_LA/paypal.lang @@ -1,23 +1,22 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup -PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) -PaypalDoPayment=Pay with Paypal +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_USER=API username PAYPAL_API_PASSWORD=API password PAYPAL_API_SIGNATURE=API signature PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error @@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang index 75f27d18f23..cba53debed1 100644 --- a/htdocs/langs/lo_LA/products.lang +++ b/htdocs/langs/lo_LA/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country -Nature=Product Type (material/finished) +Nature=Nature of produt (material/finished) ShortLabel=Short label Unit=Unit p=u. @@ -260,7 +260,7 @@ AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Use vendor descriptions of products in vendor documents +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang index b852bc6a48d..6a9835d9bae 100644 --- a/htdocs/langs/lo_LA/projects.lang +++ b/htdocs/langs/lo_LA/projects.lang @@ -45,8 +45,9 @@ TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user TimesSpent=Time spent -RefTask=Ref. task -LabelTask=Label task +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=Time spent on tasks TaskTimeUser=User TaskTimeNote=Note diff --git a/htdocs/langs/lo_LA/receptions.lang b/htdocs/langs/lo_LA/receptions.lang new file mode 100644 index 00000000000..010a7521846 --- /dev/null +++ b/htdocs/langs/lo_LA/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=Reception +Receptions=Receptions +AllReceptions=All Receptions +Reception=Reception +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=Canceled +StatusReceptionDraft=Draft +StatusReceptionValidated=Validated (products to ship or already shipped) +StatusReceptionProcessed=Processed +StatusReceptionDraftShort=Draft +StatusReceptionValidatedShort=Validated +StatusReceptionProcessedShort=Processed +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/lo_LA/salaries.lang b/htdocs/langs/lo_LA/salaries.lang index 6a82354edae..7c3c08a65bd 100644 --- a/htdocs/langs/lo_LA/salaries.lang +++ b/htdocs/langs/lo_LA/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Salary Salaries=Salaries NewSalaryPayment=New salary payment +AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments -SalariesStatistics=Statistiques salaires +SalariesStatistics=Salary statistics +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/lo_LA/stocks.lang b/htdocs/langs/lo_LA/stocks.lang index 06c23bab474..ae50b1f2a81 100644 --- a/htdocs/langs/lo_LA/stocks.lang +++ b/htdocs/langs/lo_LA/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=Warehouse card Warehouse=Warehouse Warehouses=Warehouses ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock area +NewWarehouse=New warehouse / Stock Location WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse @@ -29,6 +29,8 @@ MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area +AllWarehouses=All warehouses +IncludeAlsoDraftOrders=Include also draft orders Location=Location LocationSummary=Short name location NumberOfDifferentProducts=Number of different products @@ -44,7 +46,6 @@ TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements -LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price StockTooLow=Stock too low @@ -54,21 +55,23 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant +AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Item receipts -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -DeStockOnValidateOrder=Decrease real stocks on customers orders validation +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. @@ -76,12 +79,12 @@ DispatchVerb=Dispatch StockLimitShort=Limit for alert StockLimit=Stock limit for alert StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=Physical stock +PhysicalStock=Physical Stock RealStock=Real Stock -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse @@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase NoStockAction=No stock action -DesiredStock=Desired optimal stock +DesiredStock=Desired Stock DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. StockToBuy=To order Replenishment=Replenishment @@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode CurentlyUsingVirtualStock=Virtual stock CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,10 +133,11 @@ RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement +TypeMovement=Type of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -143,11 +147,11 @@ ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated @@ -171,16 +175,16 @@ inventoryValidate=Validated inventoryDraft=Running inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=ສ້າງ -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=Category filter -SelectFournisseur=Supplier filter +SelectFournisseur=Vendor filter inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory AddProduct=Add ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? +ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition inventoryDeleteLine=Delete line RegulateStock=Regulate Stock ListInventory=ລາຍການ -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/lo_LA/stripe.lang b/htdocs/langs/lo_LA/stripe.lang index 6fa072b4c9a..7a3389f34b7 100644 --- a/htdocs/langs/lo_LA/stripe.lang +++ b/htdocs/langs/lo_LA/stripe.lang @@ -1,30 +1,28 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete YourEMail=Email to receive payment confirmation -STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) Creditor=Creditor PaymentCode=Payment code -StripeDoPayment=Pay with Credit or Debit Card (Stripe) +StripeDoPayment=Pay with Stripe YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Next ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information @@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) @@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/lo_LA/ticket.lang b/htdocs/langs/lo_LA/ticket.lang new file mode 100644 index 00000000000..83dd007b945 --- /dev/null +++ b/htdocs/langs/lo_LA/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel +TicketTypeShortCOM=Commercial question +TicketTypeShortINCIDENT=Request for assistance +TicketTypeShortPROJET=Project +TicketTypeShortOTHER=Other + +TicketSeverityShortLOW=Low +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=High +TicketSeverityShortBLOCKING=Critical/Blocking + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Contributor +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Email source +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +NotRead=Not read +Read=Read +Assigned=Assigned +InProgress=In progress +NeedMoreInformation=Waiting for information +Answered=Answered +Waiting=Waiting +Closed=Closed +Deleted=Deleted + +# Dict +Type=Type +Category=Analytic code +Severity=Severity + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Settings +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Public interface +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send notification to main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=Group +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +# +# Index & list page +# +TicketsIndex=Ticket - home +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Analytic code +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=Closing date +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Change severity +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +Properties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=Create intervention +CloseTicket=Close ticket +CloseATicket=Close a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Signature +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketContacts=Contacts ticket +TicketDocumentsLinked=Documents linked to ticket +ConfirmReOpenTicket=Confirm reopen this ticket ? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Ticket assigned +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Initial Message +LinkToAContract=Link to a contract +TicketPleaseSelectAContract=Select a contract +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Initial message modified +TicketMessageSuccesfullyUpdated=Message successfully updated +TicketChangeStatus=Change status +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create +Unread=Unread + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-opened + +# +# Public pages +# +TicketSystem=Ticket system +ShowListTicketWithTrackId=Display ticket list from track ID +ShowTicketWithTrackId=Display ticket from track ID +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Ticket has been successfully saved! +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +PleaseRememberThisId=Please keep the tracking number that we might ask you later. +TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubjectCustomer=New support ticket +TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=Subject +ViewTicket=View ticket +ViewMyTicketList=View my ticket list +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailBodyAdmin=

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

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=ຜູ້ນຳໃຊ້ໃໝ່ +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets diff --git a/htdocs/langs/lo_LA/website.lang b/htdocs/langs/lo_LA/website.lang index f416ebbc84a..534756ac932 100644 --- a/htdocs/langs/lo_LA/website.lang +++ b/htdocs/langs/lo_LA/website.lang @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation NoWebSiteCreateOneFirst=No website has been created yet. Create one first. GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/lo_LA/withdrawals.lang b/htdocs/langs/lo_LA/withdrawals.lang index 3defcec975a..cbca2b2f103 100644 --- a/htdocs/langs/lo_LA/withdrawals.lang +++ b/htdocs/langs/lo_LA/withdrawals.lang @@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=Responsible user +ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -50,7 +50,7 @@ StatusMotif0=Unspecified StatusMotif1=Insufficient funds StatusMotif2=Request contested StatusMotif3=No direct debit payment order -StatusMotif4=Customer Order +StatusMotif4=Sales Order StatusMotif5=RIB unusable StatusMotif6=Account without balance StatusMotif7=Judicial Decision @@ -66,11 +66,11 @@ NotifyCredit=Withdrawal Credit NumeroNationalEmetter=National Transmitter Number WithBankUsingRIB=For bank accounts using RIB WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Show Withdraw -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Your name SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created @@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang index 241d4063c06..e95f36b0abd 100644 --- a/htdocs/langs/lt_LT/accountancy.lang +++ b/htdocs/langs/lt_LT/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Išlaidų ataskaita apvadas CreateMvts=Sukurkite naują sandorį UpdateMvts=Sandorio keitimas ValidTransaction=Patikrinti sandorį -WriteBookKeeping=Įveskite sandorius Didžiojoje knygoje +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Didžioji knyga AccountBalance=Sąskaitos balansas ObjectsRef=Šaltinio objekto nuoroda @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -177,6 +177,7 @@ LabelAccount=Sąskaitos etiketė LabelOperation=Label operation Sens=Sens LetteringCode=Lettering code +Lettering=Lettering Codejournal=Žurnalas JournalLabel=Journal label NumPiece=Piece number @@ -215,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=Apskaitos sąskaitų sąrašas UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Rėžimas pardavimas +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Rėžimas pirkimai OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year @@ -309,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Range of accounting account @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries - +DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Išlaidų ataskaitos žurnalas InventoryJournal=Inventoriaus žurnalas diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index 7441f227f65..2a4945d9fae 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=Paieškai paleisti reikalingas simbolių skaičius: %s +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string NotAvailableWhenAjaxDisabled=Neprieinamas, Ajax esant išjungtam AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript išjungtas @@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Išvalyti PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Išvalyti dabar @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -801,6 +804,7 @@ Permission401=Skaityti nuolaidas Permission402=Sukurti/keisti nuolaidas Permission403=Patvirtinti nuolaidas Permission404=Ištrinti nuolaidas +Permission430=Use Debug Bar Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries @@ -815,6 +819,9 @@ Permission532=Sukurti/keisti paslaugas Permission534=Ištrinti paslaugas Permission536=Žiūrėti/tvarkyti paslėptas paslaugas Permission538=Eksportuoti paslaugas +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Skaityti aukas Permission702=Sukurti/keisti aukas Permission703=Ištrinti aukas @@ -834,6 +841,12 @@ Permission1101=Skaityti pristatymo užsakymus Permission1102=Sukurti/keisti pristatymo užsakymus Permission1104=Patvirtinti pristatymo užsakymus Permission1109=Ištrinti pristatymo užsakymus +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Skaityti tiekėjus Permission1182=Read purchase orders Permission1183=Create/modify purchase orders @@ -856,16 +869,6 @@ Permission1251=Pradėti masinį išorinių duomenų importą į duomenų bazę ( Permission1321=Eksportuoti klientų sąskaitas-faktūras, atributus ir mokėjimus Permission1322=Reopen a paid bill Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Skaityti planinį darbą -Permission23002=sukurti / atnaujinti planinį darbą -Permission23003=Panaikinti planinį darbą -Permission23004=Vykdyti planinį darbą Permission2401=Skaityti veiksmus (įvykiai ar užduotys), susijusius su jų sąskaita Permission2402=Sukurti/keisti veiksmus (įvykiai ar užduotys) susijusius su jų sąskaita Permission2403=Ištrinti veiksmus (įvykius ar užduotis), susijusius su jų sąskaita @@ -879,9 +882,41 @@ Permission2503=Pateikti arba ištrinti dokumentus Permission2515=Nustatyti dokumentų katalogus Permission2801=Naudokite FTP klientą skaitymo režime (tik naršyti ir parsisiųsti) Permission2802=Naudokite FTP klientą įrašymo režimu (ištrinti ar įkelti failus) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Skaityti planinį darbą +Permission23002=sukurti / atnaujinti planinį darbą +Permission23003=Panaikinti planinį darbą +Permission23004=Vykdyti planinį darbą Permission50101=Use Point of Sale Permission50201=Skaityti sandorius/transakcijas Permission50202=Importuoti sandorius/transakcijas +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Spausdinti Permission55001=Skaityti apklausas Permission55002=Sukurti/keisti apklausas @@ -989,7 +1024,6 @@ Port=Prievadas (port) VirtualServerName=Virtualaus serverio vardas OS=Operacinė sistema OS PhpWebLink=Web PHP nuoroda -Browser=Naršyklė Server=Serveris Database=Duomenų bazė DatabaseServer=Duomenų bazės laikytojas @@ -1076,8 +1110,8 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Sistemos informacija yra įvairi techninė informacija, kurią gausite tik skaitymo režimu, ir bus matoma tik sistemos administratoriams. SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=File number +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=Norint įjungti modulius, reikia eiti į Nuostatų meniu (Pagrindinis-> Nuostatos-> Moduliai). @@ -1237,8 +1271,6 @@ BillsNumberingModule=Sąskaitų-faktūrų ir kredito avizų numeravimo modulis BillsPDFModules=Sąskaitų-faktūrų dokumentų moduliai BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models -CreditNote=Kreditinė sąskaita-faktūra -CreditNotes=Kreditinės sąskaitos-faktūros ForceInvoiceDate=Sąskaitos-faktūros data įsigalioja patvirtinimo datą SuggestedPaymentModesIfNotDefinedInInvoice=Siūlomas mokėjimų režimas sąskaitoje-faktūroje pagal nutylėjimą, jei pačioje sąskaitoje nėra apibrėžta kitaip SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account @@ -1819,7 +1851,7 @@ ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). @@ -1828,7 +1860,9 @@ EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result @@ -1849,7 +1883,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Pašto kodas MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module @@ -1882,3 +1916,12 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/lt_LT/agenda.lang b/htdocs/langs/lt_LT/agenda.lang index c85df1c6de6..4a1261a563a 100644 --- a/htdocs/langs/lt_LT/agenda.lang +++ b/htdocs/langs/lt_LT/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Įvykiai, kuriems Dolibarr sukurs veiksmą operacijų sąraše aut EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed @@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted TICKET_CREATEInDolibarr=Ticket %s created TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### diff --git a/htdocs/langs/lt_LT/assets.lang b/htdocs/langs/lt_LT/assets.lang new file mode 100644 index 00000000000..cc9432e473b --- /dev/null +++ b/htdocs/langs/lt_LT/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Assets +NewAsset = New asset +AccountancyCodeAsset = Accounting code (asset) +AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) +AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) +NewAssetType=New asset type +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Asset type +AssetsLines=Assets +DeleteType=Ištrinti +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=Rodyti tipą '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Assets +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Assets description + +# +# Admin page +# +AssetsSetup = Assets setup +Settings = Settings +AssetsSetupPage = Assets setup page +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Asset type +AssetsTypeId=Asset type id +AssetsTypeLabel=Asset type label +AssetsTypes=Assets types + +# +# Menu +# +MenuAssets = Assets +MenuNewAsset = New asset +MenuTypeAssets = Type assets +MenuListAssets = Sąrašas +MenuNewTypeAssets = Naujas +MenuListTypeAssets = Sąrašas + +# +# Module +# +NewAssetType=New asset type +NewAsset=New asset diff --git a/htdocs/langs/lt_LT/banks.lang b/htdocs/langs/lt_LT/banks.lang index a7e11ea50d9..5b61ca31201 100644 --- a/htdocs/langs/lt_LT/banks.lang +++ b/htdocs/langs/lt_LT/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bankas -MenuBankCash=Bank | Cash +MenuBankCash=Banks | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Banko pavadinimas FinancialAccount=Sąskaita BankAccount=Banko sąskaita BankAccounts=Banko sąskaitos -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Rodyti sąskaitą AccountRef=Finansinės sąskaitos nuoroda AccountLabel=Finansinės sąskaitos etiketė @@ -30,7 +30,7 @@ AllTime=Nuo pradžios Reconciliation=Suderinimas RIB=Banko sąskaitos numeris IBAN=IBAN numeris -BIC=BIC/SWIFT numeris +BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid SwiftVNotalid=BIC/SWIFT not valid IbanValid=BAN valid @@ -42,11 +42,11 @@ AccountStatementShort=Suvestinė AccountStatements=Sąskaitos suvestinės LastAccountStatements=Sąskaitos naujausios suvestinės IOMonthlyReporting=Mėnesio ataskaitos -BankAccountDomiciliation=Sąskaitos adresas +BankAccountDomiciliation=Bank address BankAccountCountry=Sąskaitos šalis BankAccountOwner=Sąskaitos savininko vardas/pavadinimas BankAccountOwnerAddress=Sąskaitos savininko adresas -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Sukurti sąskaitą NewBankAccount=Naujas sąskaita NewFinancialAccount=Nauja finansinė sąskaita @@ -98,14 +98,14 @@ BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Kliento mokėjimas -SupplierInvoicePayment=Tiekėjo mokėjimas +SupplierInvoicePayment=Vendor payment SubscriptionPayment=Pasirašymo apmokėjimas -WithdrawalPayment=Išėmimo (withdrawal) mokėjimas +WithdrawalPayment=Išankstinis mokėjimo pavedimas SocialContributionPayment=Socialinio / fiskalinio mokesčio mokėjimas BankTransfer=Banko pervedimas BankTransfers=Banko pervedimai MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Iš TransferTo=Į TransferFromToDone=Pervedimas %s iš %s į %s užregistruotas. @@ -136,7 +136,7 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Atgal į sąskaitą ShowAllAccounts=Rodyti visas sąskaitas -FutureTransaction=Transaction in future. No way to reconcile. +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Pasirinkti banko ataskaitą, susijusią su taikymu. Naudokite rūšiuojamą skaitmeninę reikšmę: YYYYMM arba YYYYMMDD EventualyAddCategory=Nurodyti kategoriją, kurioje klasifikuoti įrašus @@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Čekis grąžintas ir sąskaita iš naujo atida BankAccountModelModule=Document templates for bank accounts DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang index 81bc7c38e31..c40206e8d2d 100644 --- a/htdocs/langs/lt_LT/bills.lang +++ b/htdocs/langs/lt_LT/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Sumokėta atgal (grąžinta) DeletePayment=Ištrinti mokėjimą ConfirmDeletePayment=Ar tikrai norite ištrinti šį mokėjimą? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Vendor payments ReceivedPayments=Gauti mokėjimai ReceivedCustomersPayments=Iš klientų gauti mokėjimai @@ -89,7 +91,6 @@ PaymentTerm=Payment Term PaymentConditions=Payment Terms PaymentConditionsShort=Payment Terms PaymentAmount=Mokėjimo suma -ValidatePayment=Mokėjimą pripažinti galiojančiu PaymentHigherThanReminderToPay=Mokėjimas svarbesnis už priminimą sumokėti HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. @@ -366,6 +367,7 @@ InvoiceAutoValidate=Automatiškai patvirtinti sąskaitas faktūras GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Data dar neįvykdyta InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date ViewAvailableGlobalDiscounts=View available discounts diff --git a/htdocs/langs/lt_LT/blockedlog.lang b/htdocs/langs/lt_LT/blockedlog.lang new file mode 100644 index 00000000000..a24007b6783 --- /dev/null +++ b/htdocs/langs/lt_LT/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=Laukas +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Kliento sąskaita-faktūra patvirtinta +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/lt_LT/cashdesk.lang b/htdocs/langs/lt_LT/cashdesk.lang index f8fc5a4e2ec..3b2261d50b9 100644 --- a/htdocs/langs/lt_LT/cashdesk.lang +++ b/htdocs/langs/lt_LT/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=Istorija +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang index ccd8d0c99af..8340f42dd6a 100644 --- a/htdocs/langs/lt_LT/compta.lang +++ b/htdocs/langs/lt_LT/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Billing and payment area NewPayment=Naujas mokėjimas -Payments=Mokėjimai PaymentCustomerInvoice=Kliento sąskaitos-faktūros mokėjimas PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Socialinio / fiskalinio mokesčio mokėjimas @@ -205,7 +204,6 @@ SellsJournal=Pardavimų žurnalas PurchasesJournal=Pirkimų žurnalas DescSellsJournal=Pardavimų žurnalas DescPurchasesJournal=Pirkimų žurnalas -InvoiceRef=Sąskaitos-faktūros nuoroda CodeNotDef=Neapibūdinta WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Mokėjimo termino data negali būti mažesnė nei objekto data. diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang index e844c04b5db..d7758180fb6 100644 --- a/htdocs/langs/lt_LT/errors.lang +++ b/htdocs/langs/lt_LT/errors.lang @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/lt_LT/holiday.lang b/htdocs/langs/lt_LT/holiday.lang index 129d0d90a94..f4f7cb5e384 100644 --- a/htdocs/langs/lt_LT/holiday.lang +++ b/htdocs/langs/lt_LT/holiday.lang @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. @@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/lt_LT/mails.lang b/htdocs/langs/lt_LT/mails.lang index 033ac74f022..87a8dea5bab 100644 --- a/htdocs/langs/lt_LT/mails.lang +++ b/htdocs/langs/lt_LT/mails.lang @@ -19,6 +19,8 @@ MailTopic=Email topic MailText=Pranešimas MailFile=Prikabinti failai MailMessage=E-laiško pagrindinė dalis +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=Rodyti e-paštą ListOfEMailings=E-laiškų sąrašas NewMailing=Naujas e-laiškas @@ -76,9 +78,9 @@ GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass Email sending -NbSelected=No. selected -NbIgnored=No. ignored -NbSent=No. sent +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang index 049186b413d..77fad226e8f 100644 --- a/htdocs/langs/lt_LT/main.lang +++ b/htdocs/langs/lt_LT/main.lang @@ -371,6 +371,7 @@ Percentage=Procentai Total=Visas SubTotal=Tarpinė suma TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Iš viso (su PVM) TotalHT=Total (excl. tax) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Send confirmation email SendMail=Siųsti e-laišką Email=El. paštas NoEMail=E-laiškų nėra -Email=El. paštas AlreadyRead=Already read NotRead=Not read NoMobilePhone=Nėra mobilaus telefono @@ -671,7 +671,6 @@ Method=Metodas Receive=Gauti CompleteOrNoMoreReceptionExpected=Complete or nothing more expected ExpectedValue=Expected Value -CurrentValue=Dabartinė reikšmė PartialWoman=Dalinis TotalWoman=Visas NeverReceived=Niekada negautas @@ -834,6 +833,7 @@ RelatedObjects=Related Objects ClassifyBilled=Klasifikuoti su pateiktomis sąskaitomis-faktūromis ClassifyUnbilled=Classify unbilled Progress=Pažanga +ProgressShort=Progr. FrontOffice=Front office BackOffice=Galinis biuras (back office) View=View @@ -842,6 +842,11 @@ Exports=Eksportas ExportFilteredList=Export filtered list ExportList=Export list ExportOptions=Eksporto pasirinkimai (options) +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=Įvairus Calendar=Kalendorius GroupBy=Group by... @@ -854,7 +859,7 @@ Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiskaliniai metai -ModuleBuilder=Module Builder +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help @@ -970,3 +975,7 @@ TMenuMRP=MRP ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/lt_LT/members.lang b/htdocs/langs/lt_LT/members.lang index 580576f3203..71b8df4a92b 100644 --- a/htdocs/langs/lt_LT/members.lang +++ b/htdocs/langs/lt_LT/members.lang @@ -6,7 +6,7 @@ Member=Narys Members=Nariai ShowMember=Rodyti nario kortelę UserNotLinkedToMember=Vartotojas nėra susietas su nariu -ThirdpartyNotLinkedToMember=Trečioji šalis nesusieta su nariu +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=Narių kortelės FundationMembers=Organizacijos nariai ListOfValidatedPublicMembers=Patvirtintų viešųjų narių sąrašas @@ -67,11 +67,11 @@ Subscriptions=Pasirašymai SubscriptionLate=Vėlai SubscriptionNotReceived=Pasirašymas negautas ListOfSubscriptions=Pasirašymų sąrašas -SendCardByMail=Siųsti kortelę E-paštu +SendCardByMail=Send card by email AddMember=Sukurti narį NoTypeDefinedGoToSetup=Nė apibrėžtų nario tipų. Eiti į meniu "Narių tipai" NewMemberType=Naujas nario tipas -WelcomeEMail=Sveikinimo e-laiškas +WelcomeEMail=Welcome email SubscriptionRequired=Reikalingas pasirašymas DeleteType=Ištrinti VoteAllowed=Balsuoti leidžiama @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd failas ValidateMember=Patvirtinti narį ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=Sekantys saitai yra atidaryti puslapiai neapsaugoti jokiais Dolibarr leidimais. Jie nėra suformatuoti puslapiai, pateikti kaip pavyzdys, kad parodyti, kaip vartyti narių duomenų bazę. +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Viešų narių sąrašas BlankSubscriptionForm=Public self-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. @@ -124,16 +124,16 @@ CardContent=Jūsų nario kortelės turinys ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Gauto e-laiško subjektas svečio auto įrašo atveju -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Gautas e-laiškas svečio auto įrašo atveju -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Siuntėjo e-paštas automatiniams e-laiškams +ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Etikečių puslapio formatas DescADHERENT_ETIQUETTE_TEXT=Spausdinamas tekstas ant nario adreso puslapių DescADHERENT_CARD_TYPE=Kortelių puslapio formatas @@ -156,8 +156,8 @@ DocForAllMembersCards=Sukurti vizitines korteles visiems nariams DocForOneMemberCards=Sukurti vizitines korteles tam tikriems nariams DocForLabels=Sukurti adresų lapus SubscriptionPayment=Pasirašymo apmokėjimas -LastSubscriptionDate=Latest subscription date -LastSubscriptionAmount=Latest subscription amount +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=Narių statistiniai duomenys pagal šalį MembersStatisticsByState=Narių statistiniai duomenys pagal valstybę/regioną MembersStatisticsByTown=Narių statistiniai duomenys pagal miestus @@ -171,7 +171,7 @@ MembersStatisticsDesc=Pasirinkite statistiką, kurią norite skaityti MenuMembersStats=Statistika LastMemberDate=Latest member date LatestSubscriptionDate=Latest subscription date -Nature=Prigimtis +MemberNature=Nature of member Public=Informacija yra vieša NewMemberbyWeb=Naujas narys pridėtas. Laukiama patvirtinimo NewMemberForm=Naujo nario forma @@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature MembersByNature=Šis ekranas rodo Jums statistinius duomenis apie narius pagal jų tipą. MembersByRegion=Šis ekranas rodo Jums statistinius duomenis apie narius pagal regionus. VATToUseForSubscriptions=Pasirašymams naudojamas PVM tarifas -NoVatOnSubscription=Pasirašymams nėra PVM -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Prekė naudojama abonementinei eilutei sąskaitoje-faktūroje: %s NameOrCompany=Name or company SubscriptionRecorded=Subscription recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/lt_LT/modulebuilder.lang b/htdocs/langs/lt_LT/modulebuilder.lang index eda5de60ad4..0afcfb9b0d0 100644 --- a/htdocs/langs/lt_LT/modulebuilder.lang +++ b/htdocs/langs/lt_LT/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=Danger zone BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Build documentation ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor @@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Generate missing files SpecificationFile=File of documentation LanguageFile=File for language +ObjectProperties=Object Properties ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). @@ -62,9 +64,11 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file -PageForLib=File for PHP libraries +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure @@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. SeeIDsInUse=See IDs in use in your installation @@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first diff --git a/htdocs/langs/lt_LT/mrp.lang b/htdocs/langs/lt_LT/mrp.lang new file mode 100644 index 00000000000..360f4303f07 --- /dev/null +++ b/htdocs/langs/lt_LT/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP Area +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +BillOfMaterials=Bill of Material +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +NewBOM=New bill of material +ProductBOMHelp=Product to create with this BOM +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOMS document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ? +ManufacturingEfficiency=Manufacturing efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/lt_LT/paybox.lang b/htdocs/langs/lt_LT/paybox.lang index e1e7a824e39..2a6fd14b813 100644 --- a/htdocs/langs/lt_LT/paybox.lang +++ b/htdocs/langs/lt_LT/paybox.lang @@ -10,17 +10,17 @@ ToComplete=Užbaigti YourEMail=E-paštas mokėjimo patvirtinimo gavimui Creditor=Kreditorius PaymentCode=Mokėjimo kodas -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=Atlikti mokėjimą YouWillBeRedirectedOnPayBox=Būsite nukreipti į saugų Paybox puslapį kredito kortelės informacijos įvedimui Continue=Kitas ToOfferALinkForOnlinePayment=URL %s mokėjimui -ToOfferALinkForOnlinePaymentOnOrder=URL siūlo %s interneto mokėjimui vartotojo sąsają kliento užsakymui +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL siūlo %s interneto mokėjimui vartotojo sąsają kliento sąskaitai-faktūrai ToOfferALinkForOnlinePaymentOnContractLine=URL siūlo %s interneto mokėjimui vartotojo sąsają sutarties eilutei. ToOfferALinkForOnlinePaymentOnFreeAmount=URL siūlo %s interneto mokėjimui vartotojo sąsaja nemokamam kiekiui. ToOfferALinkForOnlinePaymentOnMemberSubscription=URL pasiūlymui %s interneto mokėjimui vartotojo sąsają nario pasirašymui. -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=Taip pat galite pridėti URL parametrą &tag=value į bet kurį URL (reikalingas tik nemokamam mokėjimui) pridėti nuosavo mokėjimo komentaro žymę. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Šis puslapis patvirtina, kad jūsų mokėjimas buvo užregistruotas. Ačiū. @@ -33,7 +33,8 @@ VendorName=Paravėjo vardas CSSUrlForPaymentForm=CSS stiliaus lapo URL mokėjimo formai NewPayboxPaymentReceived=Naujas Paybox gautas mokėjimas NewPayboxPaymentFailed=Naujas Paybox mokėjimo bandymas, bet nepavykęs -PAYBOX_PAYONLINE_SENDEMAIL=E-laiškas įspėjimui po apmokėjimo (sėkmingas ar ne) +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=Value for PBX SITE PAYBOX_PBX_RANG=Value for PBX Rang PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/lt_LT/paypal.lang b/htdocs/langs/lt_LT/paypal.lang index 2337054be53..d5bf7378e5e 100644 --- a/htdocs/langs/lt_LT/paypal.lang +++ b/htdocs/langs/lt_LT/paypal.lang @@ -1,23 +1,22 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal modulio nustatymas -PaypalDesc=Šis modulis siūlo tinklapius mokėjimui per PayPal klientams. Tai gali būti naudojama nemokamam mokėjimui arba tam tikro specifinio Dolibarr objekto mokėjimui (sąskaitos-faktūros, užsakymai, ...) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) -PaypalDoPayment=Mokėkite per PayPal +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=Režimas testas/smėlio dėžė (Sandbox) PAYPAL_API_USER=API vartotojo vardas PAYPAL_API_PASSWORD=API slaptažodis PAYPAL_API_SIGNATURE=API parašas PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Siūlyti mokėjimą "integruotas" (kredito kortelė+PayPal) arba tik PayPal +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Integruotas PaypalModeOnlyPaypal=Tik PayPal -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=Tai operacijos ID: %s -PAYPAL_ADD_PAYMENT_URL=Pridėti PayPal mokėjimo URL, kai siunčiate dokumentą paštu -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=E-paštas įspėjimui po mokėjimo (sėkmingas ar ne) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=Grįžti į URL po apmokėjimo ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error @@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang index 2350c784d70..110c1b650ec 100644 --- a/htdocs/langs/lt_LT/products.lang +++ b/htdocs/langs/lt_LT/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Kilmės šalis -Nature=Product Type (material/finished) +Nature=Nature of produt (material/finished) ShortLabel=Short label Unit=Vienetas p=u. @@ -260,7 +260,7 @@ AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Use vendor descriptions of products in vendor documents +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang index a8479fa65b0..cba1bf3c405 100644 --- a/htdocs/langs/lt_LT/projects.lang +++ b/htdocs/langs/lt_LT/projects.lang @@ -45,8 +45,9 @@ TimeSpent=Praleistas laikas TimeSpentByYou=Jūsų sugaištas laikas TimeSpentByUser=Vartotojo sugaištas laikas TimesSpent=Praleistas laikas -RefTask=Užduoties nuoroda -LabelTask=Etiketės užduotis +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=Laikas, praleistas vykdant užduotis TaskTimeUser=Vartotojas TaskTimeNote=Pastaba diff --git a/htdocs/langs/lt_LT/receptions.lang b/htdocs/langs/lt_LT/receptions.lang new file mode 100644 index 00000000000..0d088c06447 --- /dev/null +++ b/htdocs/langs/lt_LT/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=Priėmimas +Receptions=Receptions +AllReceptions=All Receptions +Reception=Priėmimas +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=Atšauktas +StatusReceptionDraft=Projektas +StatusReceptionValidated=Patvirtinta (produktai siuntimui arba jau išsiųsti) +StatusReceptionProcessed=Apdorotas +StatusReceptionDraftShort=Projektas +StatusReceptionValidatedShort=Galiojantis +StatusReceptionProcessedShort=Apdorotas +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/lt_LT/salaries.lang b/htdocs/langs/lt_LT/salaries.lang index 957b1bcb0bf..3d689e4bc7c 100644 --- a/htdocs/langs/lt_LT/salaries.lang +++ b/htdocs/langs/lt_LT/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Atlyginimas Salaries=Atlyginimai NewSalaryPayment=Naujas atlyginimo mokėjimas +AddSalaryPayment=Add salary payment SalaryPayment=Atlyginimo mokėjimas SalariesPayments=Atlyginimų mokėjimai ShowSalaryPayment=Rodyti atlyginimo mokėjimą THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments -SalariesStatistics=Statistiques salaires +SalariesStatistics=Salary statistics +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang index e603cc53529..3682d2ace36 100644 --- a/htdocs/langs/lt_LT/stocks.lang +++ b/htdocs/langs/lt_LT/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=Sandėlio kortelė Warehouse=Sandėlis Warehouses=Sandėliai ParentWarehouse=Parent warehouse -NewWarehouse=Naujas sandėlys / Atsargų sritis +NewWarehouse=New warehouse / Stock Location WarehouseEdit=Keisti sandėlį MenuNewWarehouse=Naujas sandėlys WarehouseSource=Pradinis sandėlis @@ -29,6 +29,8 @@ MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Sandėlių plotas +AllWarehouses=All warehouses +IncludeAlsoDraftOrders=Include also draft orders Location=Vieta LocationSummary=Trumpas vietos pavadinimas NumberOfDifferentProducts=Skirtingų produktų skaičius @@ -44,7 +46,6 @@ TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements -LabelMovement=Judėjimo etiketė NumberOfUnit=Vienetų skaičius UnitPurchaseValue=Vieneto įsigijimo kaina StockTooLow=Atsargų per mažai @@ -54,21 +55,23 @@ PMPValue=Vidutinė svertinė kaina PMPValueShort=WAP EnhancedValueOfWarehouses=Sandėlių vertė UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant +AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Kiekis išsiųstas QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Item receipts -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Mažinti realių atsargų klientų sąskaitų-faktūrų/kreditinių sąskaitų patvirtinimuose -DeStockOnValidateOrder=Sumažinti realias atsargas klientų užsakymų patvirtinime +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Padidinti realių atsargų tiekėjams sąskaitos / kreditinės pastabos patvirtinimo -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=Užsakymas dar neturi arba jau nebeturi statuso, kuris leidžia išsiųsti produktus į atsargų sandėlius. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=Nėra iš anksto nustatytų produktų šiam objektui. Atsargų siuntimas nėra reikalingas @@ -76,12 +79,12 @@ DispatchVerb=Išsiuntimas StockLimitShort=Riba perspėjimui StockLimit=Sandėlio riba perspėjimui StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=Fizinės atsargos +PhysicalStock=Physical Stock RealStock=Realios atsargos -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtualios atsargos -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=Sandėlio ID DescWareHouse=Sandėlio aprašymas LieuWareHouse=Sandėlio vieta @@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Šis sandėlis atvaizduoja asmenines atsargas %s %s SelectWarehouseForStockDecrease=Pasirinkite sandėlį atsargų sumažėjimui SelectWarehouseForStockIncrease=Pasirinkite sandėlį atsargų padidėjimui NoStockAction=Nėra veiksmų su atsargomis -DesiredStock=Desired optimal stock +DesiredStock=Desired Stock DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. StockToBuy=Užsakyti Replenishment=Papildymas @@ -114,13 +117,13 @@ CurentSelectionMode=Dabartinis pasirinkimo režimas CurentlyUsingVirtualStock=Virtualios atsargos CurentlyUsingPhysicalStock=Fizinės atsargos RuleForStockReplenishment=Atsargų papildymo taisyklė -SelectProductWithNotNullQty=Pasirinkite bent vieną produktą su kiekiu, nelygiu 0, ir tiekėją +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Tik įspėjimai WarehouseForStockDecrease=Sandėlis %s bus naudojamos atsargų sumažėjimui WarehouseForStockIncrease=Sandėlis %s bus naudojamos atsargų padidėjimui ForThisWarehouse=Šiam sandėliui -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Papildymai NbOfProductBeforePeriod=Produkto %s kiekis atsargose iki pasirinkto periodo (< %s) NbOfProductAfterPeriod=Produkto %s kiekis sandėlyje po pasirinkto periodo (> %s) @@ -130,10 +133,11 @@ RecordMovement=Record transfer ReceivingForSameOrder=Įplaukos už šį užsakymą StockMovementRecorded=Įrašyti atsargų judėjimai RuleForStockAvailability=Atsargų reikalavimų taisyklės -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement +TypeMovement=Type of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -143,11 +147,11 @@ ShowWarehouse=Rodyti sandėlį MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated @@ -171,16 +175,16 @@ inventoryValidate=Galiojantis inventoryDraft=Veikia inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=Sukurti -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=Kategorijų filtras -SelectFournisseur=Supplier filter +SelectFournisseur=Vendor filter inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory AddProduct=Pridėti ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? +ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition inventoryDeleteLine=Ištrinti eilutę RegulateStock=Regulate Stock ListInventory=Sąrašas -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/lt_LT/stripe.lang b/htdocs/langs/lt_LT/stripe.lang index 1a111c8c366..cbed09acbf1 100644 --- a/htdocs/langs/lt_LT/stripe.lang +++ b/htdocs/langs/lt_LT/stripe.lang @@ -1,30 +1,28 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Sekantys URL siūlo puslapį klientui Dolibarr objektų mokėjimui PaymentForm=Mokėjimo forma -WelcomeOnPaymentPage=Sveiki atvykę į mūsų interneto mokėjimo paslaugą +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=Šis ekranas leidžia atlikti internetinį mokėjimą į %s ThisIsInformationOnPayment=Tai informacija apie reikalingą atlikti mokėjimą ToComplete=Užbaigti YourEMail=E-paštas mokėjimo patvirtinimo gavimui -STRIPE_PAYONLINE_SENDEMAIL=E-paštas įspėjimui po mokėjimo (sėkmingas ar ne) +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) Creditor=Kreditorius PaymentCode=Mokėjimo kodas -StripeDoPayment=Pay with Credit or Debit Card (Stripe) +StripeDoPayment=Pay with Stripe YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Kitas ToOfferALinkForOnlinePayment=URL %s mokėjimui -ToOfferALinkForOnlinePaymentOnOrder=URL siūlo %s interneto mokėjimui vartotojo sąsają kliento užsakymui +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL siūlo %s interneto mokėjimui vartotojo sąsają kliento sąskaitai-faktūrai ToOfferALinkForOnlinePaymentOnContractLine=URL siūlo %s interneto mokėjimui vartotojo sąsają sutarties eilutei. ToOfferALinkForOnlinePaymentOnFreeAmount=URL siūlo %s interneto mokėjimui vartotojo sąsaja nemokamam kiekiui. ToOfferALinkForOnlinePaymentOnMemberSubscription=URL pasiūlymui %s interneto mokėjimui vartotojo sąsają nario pasirašymui. YouCanAddTagOnUrl=Taip pat galite pridėti URL parametrą &tag=value į bet kurį URL (reikalingas tik nemokamam mokėjimui) pridėti nuosavo mokėjimo komentaro žymę. SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=Šis puslapis patvirtina, kad jūsų mokėjimas buvo užregistruotas. Ačiū. -YourPaymentHasNotBeenRecorded=Mokėjimas nebuvo įregistruotas ir operacija buvo atšaukta. Ačiū. AccountParameter=Sąskaitos parametrai UsageParameter=Naudojimo parametrai InformationToFindParameters=Padėti rasti savo %s sąskaitos informaciją @@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) @@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/lt_LT/ticket.lang b/htdocs/langs/lt_LT/ticket.lang new file mode 100644 index 00000000000..3bf2103a5bc --- /dev/null +++ b/htdocs/langs/lt_LT/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel +TicketTypeShortCOM=Commercial question +TicketTypeShortINCIDENT=Request for assistance +TicketTypeShortPROJET=Projektas +TicketTypeShortOTHER=Kiti + +TicketSeverityShortLOW=Žemas +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=Aukštas +TicketSeverityShortBLOCKING=Critical/Blocking + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Straipsnio autorius +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Email source +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +NotRead=Not read +Read=Skaityti +Assigned=Assigned +InProgress=In progress +NeedMoreInformation=Waiting for information +Answered=Answered +Waiting=Laukiama +Closed=Uždaryta +Deleted=Deleted + +# Dict +Type=Tipas +Category=Analytic code +Severity=Severity + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Settings +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Public interface +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send notification to main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=Grupė +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +# +# Index & list page +# +TicketsIndex=Ticket - home +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Analytic code +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=Uždarymo data +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Change severity +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +Properties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=Create intervention +CloseTicket=Close ticket +CloseATicket=Close a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Parašas +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketContacts=Contacts ticket +TicketDocumentsLinked=Documents linked to ticket +ConfirmReOpenTicket=Confirm reopen this ticket ? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Ticket assigned +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Initial Message +LinkToAContract=Link to a contract +TicketPleaseSelectAContract=Select a contract +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Initial message modified +TicketMessageSuccesfullyUpdated=Message successfully updated +TicketChangeStatus=Change status +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create +Unread=Unread + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-opened + +# +# Public pages +# +TicketSystem=Ticket system +ShowListTicketWithTrackId=Display ticket list from track ID +ShowTicketWithTrackId=Display ticket from track ID +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Ticket has been successfully saved! +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +PleaseRememberThisId=Please keep the tracking number that we might ask you later. +TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubjectCustomer=New support ticket +TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=Subject +ViewTicket=View ticket +ViewMyTicketList=View my ticket list +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailBodyAdmin=

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

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=Naujas vartotojas +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets diff --git a/htdocs/langs/lt_LT/website.lang b/htdocs/langs/lt_LT/website.lang index 0ccaf4dd99c..9acf3675a3b 100644 --- a/htdocs/langs/lt_LT/website.lang +++ b/htdocs/langs/lt_LT/website.lang @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation NoWebSiteCreateOneFirst=No website has been created yet. Create one first. GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/lt_LT/withdrawals.lang b/htdocs/langs/lt_LT/withdrawals.lang index 3f014f99858..92eb828c596 100644 --- a/htdocs/langs/lt_LT/withdrawals.lang +++ b/htdocs/langs/lt_LT/withdrawals.lang @@ -2,7 +2,7 @@ CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area StandingOrdersPayment=Direct debit payment orders -StandingOrderPayment=Direct debit payment order +StandingOrderPayment=Tiesioginis mokėjimas į sąskaitą NewStandingOrder=New direct debit order StandingOrderToProcess=Apdoroti WithdrawalsReceipts=Direct debit orders @@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Dar negalima. Išėmimo būklė turi būti nustatyta "kredituota" prieš spec. eilučių atmetimo deklaravimą. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Išėmimo suma WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=Atsakingas vartotojas +ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=Trečiosios šalies banko kodas -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Priskirti įskaitytas (credited) ClassCreditedConfirm=Ar tikrai norite priskirti šias išėmimo įplaukas kaip įskaitytas (credited) į Jūsų banko sąskaitą ? TransData=Perdavimo data @@ -50,7 +50,7 @@ StatusMotif0=Nenurodyta StatusMotif1=Nepakanka lėšų StatusMotif2=Prašymas ginčijamas StatusMotif3=No direct debit payment order -StatusMotif4=Kliento užsakymas +StatusMotif4=Sales Order StatusMotif5=RIB netinkamas StatusMotif6=Sąskaita be balanso StatusMotif7=Teismo sprendimas @@ -66,11 +66,11 @@ NotifyCredit=Išėmimo kreditas NumeroNationalEmetter=Nacionalinis siuntėjo numeris WithBankUsingRIB=Banko sąskaitoms, naudojančioms RIB WithBankUsingBANBIC=Banko sąskaitoms, naudojančioms IBAN / BIC / SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=Kreditą WithdrawalFileNotCapable=Negalima sugeneruoti pajamų gavimo failo Jūsų šaliai %s (Šalis nepalaikoma programos) -ShowWithdraw=Rodyti Išėmimą -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Jei sąskaita-faktūra turi mažiausiai vieną išėmimo mokėjimą dar apdorojamą, tai nebus nustatyta kaip apmokėta, kad pirmiausia leisti išėmimo valdymą. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Išėmimo failas SetToStatusSent=Nustatyti būklę "Failas išsiųstas" @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Eilučių būklės statistika RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Your name SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created @@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang index 776b5fa0f08..5ae8808bf6b 100644 --- a/htdocs/langs/lv_LV/accountancy.lang +++ b/htdocs/langs/lv_LV/accountancy.lang @@ -9,8 +9,8 @@ ACCOUNTING_EXPORT_AMOUNT=Eksporta summa ACCOUNTING_EXPORT_DEVISE=Eksportējamā valūta Selectformat=Izvēlieties faila formātu ACCOUNTING_EXPORT_FORMAT=Izvēlieties faila formātu -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name +ACCOUNTING_EXPORT_ENDLINE=Izvēlieties vagonu atgriešanas veidu +ACCOUNTING_EXPORT_PREFIX_SPEC=Norādiet faila nosaukuma prefiksu ThisService=Šis pakalpojums ThisProduct=Šis produkts DefaultForService=Noklusējums pakalpojumam @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Izdevumu pārskats ir saistošs CreateMvts=Izveidot jaunu darījumu UpdateMvts=Darījuma grozīšana ValidTransaction=Apstipriniet darījumu -WriteBookKeeping=Žurnalizēt darījumus grāmatvedībā +WriteBookKeeping=Reģistrēt darījumus Ledger Bookkeeping=Ledger AccountBalance=Konta bilance ObjectsRef=Avota objekta ref @@ -148,7 +148,7 @@ ACCOUNTANCY_COMBO_FOR_AUX=Iespējot kombinēto sarakstu papildu kontam (var būt ACCOUNTING_SELL_JOURNAL=Pārdošanas žurnāls ACCOUNTING_PURCHASE_JOURNAL=Pirkuma žurnāls -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Dažādi žurnāli ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Sociālais žurnāls ACCOUNTING_HAS_NEW_JOURNAL=Vai jauns Vēstnesis? @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Grāmatvedības konts, lai reģistrētu ACCOUNTING_PRODUCT_BUY_ACCOUNT=Grāmatvedības konts pēc noklusējuma par nopirktajiem produktiem (izmanto, ja produkta lapā nav noteikts). ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Grāmatvedības konts pēc noklusējuma pārdotajiem produktiem (izmanto, ja produkta lapā nav noteikts). -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Grāmatvedības konts pēc noklusējuma par pārdotajiem produktiem EEK (lieto, ja tas nav norādīts produkta lapā) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Grāmatvedības konts pēc noklusējuma pārdotajiem produktiem, kas eksportēti no EEK (lieto, ja tie nav norādīti produkta lapā) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Grāmatvedības konts pēc noklusējuma par pārdotajiem produktiem EEK (lieto, ja tas nav norādīts produkta lapā) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Grāmatvedības konts pēc noklusējuma par pārdotajiem produktiem, kas eksportēti no EEK (lieto, ja tas nav norādīts produkta lapā) ACCOUNTING_SERVICE_BUY_ACCOUNT=Grāmatvedības konts pēc noklusējuma par nopirktajiem pakalpojumiem (lieto, ja tas nav noteikts pakalpojuma lapā) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Grāmatvedības konts pēc noklusējuma pārdotajiem pakalpojumiem (izmanto, ja tas nav noteikts pakalpojuma lapā) @@ -177,6 +177,7 @@ LabelAccount=Konta nosaukums LabelOperation=Etiķetes darbība Sens=Sens LetteringCode=Burtu kods +Lettering=Burti Codejournal=Žurnāls JournalLabel=Žurnāla etiķete NumPiece=Gabala numurs @@ -212,10 +213,11 @@ ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Pievienojiet grāmatvedības kontiem grupai ReportThirdParty=Uzskaitiet trešās puses kontu DescThirdPartyReport=Konsultējieties ar trešo pušu klientu un pārdevēju sarakstu un grāmatvedības kontiem -ListAccounts=List of the accounting accounts +ListAccounts=Grāmatvedības kontu saraksts UnknownAccountForThirdparty=Nezināmas trešās puses konts. Mēs izmantosim %s UnknownAccountForThirdpartyBlocking=Nezināms trešās puses konts. Bloķēšanas kļūda -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Trešās puses konts nav definēts vai trešā persona nav zināma. Bloķēšanas kļūda. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Trešās puses konts nav definēts vai trešā persona nav zināma. Bloķēšanas kļūda. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Nav noteikts nezināms trešās puses konts un gaidīšanas konts. Bloķēšanas kļūda PaymentsNotLinkedToProduct=Maksājums nav saistīts ar kādu produktu / pakalpojumu @@ -240,7 +242,7 @@ DescVentilExpenseReportMore=Ja jūs izveidojat grāmatvedības kontu uz izdevumu DescVentilDoneExpenseReport=Konsultējieties šeit ar izdevumu pārskatu rindu sarakstu un to maksu grāmatvedības kontu ValidateHistory=Bind automātiski -AutomaticBindingDone=Automātiska piesaistīšana pabeigta +AutomaticBindingDone=Automātiskā piesaistīšana pabeigta ErrorAccountancyCodeIsAlreadyUse=Kļūda, nevarat izdzēst šo grāmatvedības kontu, jo tas tiek izmantots MvtNotCorrectlyBalanced=Kustība nav pareizi sabalansēta. Debits = %s | Kredīts = %s @@ -251,7 +253,7 @@ GeneralLedgerSomeRecordWasNotRecorded=Daži darījumi nevarēja tikt publicēti NoNewRecordSaved=Neviens ieraksts žurnālistikai nav ListOfProductsWithoutAccountingAccount=Produktu saraksts, uz kuriem nav saistīta kāds grāmatvedības konts ChangeBinding=Mainiet saites -Accounted=Uzskaita virsgrāmatā +Accounted=Uzskaitīts virsgrāmatā NotYetAccounted=Vēl nav uzskaitīti virsgrāmatā ## Admin @@ -288,8 +290,10 @@ Modelcsv_quadratus=Eksportēt Quadratus QuadraCompta Modelcsv_ebp=Eksportēt uz EBP Modelcsv_cogilog=Eksportēt uz Cogilog Modelcsv_agiris=Eksports uz Agiris +Modelcsv_openconcerto=Eksportēt OpenConcerto (tests) Modelcsv_configurable=Eksportēt CSV konfigurējamu -Modelcsv_FEC=Eksporta FEC (L47 A pants) (pārbaude) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Eksports uz Sage 50 Šveici ChartofaccountsId=Kontu konts. Id ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=Šo lapu var izmantot, lai iestatītu noklusēto kontu, ko iz DefaultClosureDesc=Šo lapu var izmantot, lai iestatītu parametrus, kas jāizmanto bilances pievienošanai. Options=Iespējas OptionModeProductSell=Mode pārdošana +OptionModeProductSellIntra=Pārdošanas veids, ko eksportē EEK +OptionModeProductSellExport=Pārdošanas režīms citās valstīs OptionModeProductBuy=Mode pirkumi OptionModeProductSellDesc=Parādiet visus produktus ar grāmatvedības kontu pārdošanai. +OptionModeProductSellIntraDesc=Rādīt visus produktus ar grāmatvedības kontu pārdošanai EEK. +OptionModeProductSellExportDesc=Rādīt visus produktus ar grāmatvedības kontu citiem ārvalstu pārdošanas darījumiem. OptionModeProductBuyDesc=Parādiet visus produktus ar grāmatvedības kontu pirkumiem. CleanFixHistory=Noņemiet grāmatvedības kodu no rindām, kas nav konta diagrammās CleanHistory=Atiestatīt visas saistītās vērtības izvēlētajam gadam @@ -309,6 +317,9 @@ WithoutValidAccount=Bez derīga veltīta konta WithValidAccount=Izmantojot derīgu veltītu kontu ValueNotIntoChartOfAccount=Šī grāmatvedības konta vērtība konta diagrammā nepastāv AccountRemovedFromGroup=Konts ir noņemts no grupas +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Range of accounting account @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Līnijas, kas vēl nav saistītas, izmantojiet izvēl ## Import ImportAccountingEntries=Grāmatvedības ieraksti - +DateExport=Date export WarningReportNotReliable=Brīdinājums. Šis pārskats nav balstīts uz grāmatvedi, tādēļ tajā nav darījumu, kas Manuāli ir manuāli modificēts. Ja žurnāls ir atjaunināts, grāmatvedības skats ir precīzāks. ExpenseReportJournal=Izdevumu atskaites žurnāls InventoryJournal=Inventāra žurnāls diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index 87ff5dc3174..c0937d9be97 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Arī tad, ja jums ir liels skaits trešo personu UseSearchToSelectContactTooltip=Arī tad, ja jums ir liels skaits trešo personu (> 100 000), varat palielināt ātrumu, iestatot konstantu CONTACT_DONOTSEARCH_ANYWHERE uz 1 iestatījumos-> Citi. Pēc tam meklēšana tiks ierobežota līdz virknes sākumam. DelaiedFullListToSelectCompany=Pagaidiet, kamēr tiek nospiests taustiņš, pirms ievietojat trešo pušu saraksta saturu.
Tas var palielināt veiktspēju, ja jums ir liels skaits trešo personu, taču tas ir mazāk ērti. DelaiedFullListToSelectContact=Gaida, līdz tiek nospiests taustiņš, pirms ievietojat kontaktpersonu saraksta saturu.
Tas var palielināt veiktspēju, ja jums ir liels kontaktpersonu skaits, bet tas ir mazāk ērti). -NumberOfKeyToSearch=Rakstzīmju skaits, lai iedarbinātu meklēšanu: %s +NumberOfKeyToSearch=Rakstzīmju skaits, kas aktivizē meklēšanu: %s +NumberOfBytes=Bitu skaits +SearchString=Meklēšanas virkne NotAvailableWhenAjaxDisabled=Nav pieejama, kad Ajax ir bloķēts AllowToSelectProjectFromOtherCompany=Trešās puses dokumentā var izvēlēties projektu, kas ir saistīts ar citu trešo personu JavascriptDisabled=JavaScript bloķēts @@ -104,7 +106,7 @@ ComptaSetup=Uzskaites moduļa iestatīšana UserSetup=Lietotāju pārvaldības iestatīšana MultiCurrencySetup=Daudzvalūtu iestatījumi MenuLimits=Robežas un precizitāte -MenuIdParent=Mātes izvēlne ID +MenuIdParent=Galvenās izvēlnes ID DetailMenuIdParent=ID vecāku izvēlnē (tukšs top izvēlnē) DetailPosition=Šķirot skaits definēt izvēlnes novietojumu AllMenus=Viss @@ -147,7 +149,7 @@ SystemToolsAreaDesc=Šī sadaļa nodrošina administrēšanas funkcijas. Izmanto Purge=Tīrīt PurgeAreaDesc=Šī lapa ļauj izdzēst visus Dolibarr ģenerētos vai glabātos failus (pagaidu faili vai visi faili %s direktorijā). Šīs funkcijas izmantošana parasti nav nepieciešama. Tas tiek nodrošināts kā risinājums lietotājiem, kuru Dolibarr uztur pakalpojumu sniedzējs, kas nepiedāvā atļaujas, lai dzēstu tīmekļa servera ģenerētos failus. PurgeDeleteLogFile=Dzēsiet žurnāla failus, tostarp %s, kas definēti Syslog modulim (nav datu pazaudēšanas riska). -PurgeDeleteTemporaryFiles=Dzēst visus pagaidu failus (nav datu pazaudēšanas riska) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Dzēst pagaidu failus PurgeDeleteAllFilesInDocumentsDir=Dzēsiet visus failus direktorijā: %s .
Tas izdzēsīs visus radītos dokumentus, kas saistīti ar elementiem (trešajām personām, rēķiniem utt.), ECM modulī augšupielādētiem failiem, datu bāzes rezerves izgāztuvēm un pagaidu failus. PurgeRunNow=Tīrīt tagad @@ -194,7 +196,7 @@ AutoDetectLang=Automātiski noteikt (pārlūka valoda) FeatureDisabledInDemo=Iespēja bloķēta demo versijā FeatureAvailableOnlyOnStable=Funkcija ir pieejama tikai oficiālajā stabilā versijā BoxesDesc=Logrīki ir sastāvdaļas, kas parāda informāciju, kuru varat pievienot, lai personalizētu dažas lapas. Varat izvēlēties starp widget parādīšanu, izvēloties mērķa lapu un noklikšķinot uz Aktivizēt, vai noklikšķinot uz atkritnes, lai to atspējotu. -OnlyActiveElementsAreShown=Tikai elementus no iespējotu moduļi tiek parādīts. +OnlyActiveElementsAreShown=Tikai elementi no iespējotiem moduļiem tiek rādīti. ModulesDesc=Moduļi / lietojumprogrammas nosaka, kādas funkcijas ir pieejamas programmatūrā. Daži moduļi pieprasa atļauju lietotājiem pēc moduļa aktivizēšanas. Noklikšķiniet uz ieslēgšanas / izslēgšanas pogas (moduļa beigās), lai iespējotu / atspējotu moduli / programmu. ModulesMarketPlaceDesc=Jūs varat atrast vairāk moduļu, lai lejupielādētu ārējās tīmekļa vietnēs internetā ... ModulesDeployDesc=Ja atļaujas jūsu failu sistēmā to atļauj, varat izmantot šo rīku, lai izvietotu ārēju moduli. Tad modulis būs redzams cilnē %s . @@ -390,7 +392,7 @@ HideDetailsOnPDF=Slēpt informāciju par produktu līnijām PlaceCustomerAddressToIsoLocation=Izmantojiet franču standarta pozīciju (La Poste) klienta adreses pozīcijai Library=Bibliotēka UrlGenerationParameters=Parametri, lai nodrošinātu drošas saites -SecurityTokenIsUnique=Izmantojiet unikālu securekey parametrs katram URL +SecurityTokenIsUnique=Izmantojiet unikālu securekey parametru katram URL EnterRefToBuildUrl=Ievadiet atsauci objektam %s GetSecuredUrl=Saņemt aprēķināto URL ButtonHideUnauthorized=Slēpt pogas ne-admin lietotājiem, lai veiktu nesankcionētas darbības, nevis parādīt pelēkās pogas, kas ir atspējotas @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=Šis ir HTML lauka nosaukums. Lai izlasītu HTML lapa PageUrlForDefaultValues=Jums jāievada lapas URL relatīvais ceļš. Ja URL ietverat parametrus, noklusējuma vērtības būs efektīvas, ja visi parametri ir iestatīti vienādā vērtībā. PageUrlForDefaultValuesCreate=
Piemērs:
Lai veidlapa izveidotu jaunu trešo personu, tā ir %s .
Par ārējā moduļa URL, kas instalēts pielāgotā direktorijā, neietveriet "custom /" , tāpēc izmantojiet ceļu, piemēram, mymodule / mypage.php , nevis pielāgotu / mymodule / mypage.php.
Ja vēlaties noklusējuma vērtību tikai tad, ja URL ir kāds parametrs, varat izmantot %s < / spēcīgs> PageUrlForDefaultValuesList=
Piemērs:
Lapai, kurā uzskaitītas trešās personas, tas ir %s .
Par ārējā moduļa URL, kas instalēts pielāgotā direktorijā, neietveriet 'custom /' ceļš, piemēram, mymodule / mypagelist.php un nevis pielāgots / mymodule / mypagelist.php.
Ja vēlaties noklusējuma vērtību tikai tad, ja URL ir kāds parametrs, varat izmantot %s +AlsoDefaultValuesAreEffectiveForActionCreate=Ņemiet vērā arī to, ka veidlapu izveides noklusējuma vērtību pārrakstīšana darbojas tikai tām lapām, kas ir pareizi izstrādātas (tātad ar parametru darbību = izveidot vai prezentēt ...) EnableDefaultValues=Iespējot noklusējuma vērtību pielāgošanu EnableOverwriteTranslation=Iespējot pārrakstīto tulkojumu izmantošanu GoIntoTranslationMenuToChangeThis=Taustiņam ir atrasts tulkojums ar šo kodu. Lai mainītu šo vērtību, jums ir jārediģē no Mājas-Iestatījumi-tulkošana. @@ -710,7 +713,7 @@ Permission125=Dzēst trešās personas, kas saistītas ar lietotāju Permission126=Eksportēt trešās puses Permission141=Lasīt visus projektus un uzdevumus (arī privātus projektus, kuriem es neesmu kontaktpersona) Permission142=Izveidot / modificēt visus projektus un uzdevumus (arī privātus projektus, kuriem es neesmu kontaktpersona) -Permission144=Delete all projects and tasks (also private projects i am not contact for) +Permission144=Dzēst visus projektus un uzdevumus (arī privātus projektus, ar kuriem neesmu sazinājies) Permission146=Lasīt pakalpojumu sniedzējus Permission147=Lasīt statistiku Permission151=Read direct debit payment orders @@ -784,7 +787,7 @@ Permission300=Lasīt svītrkodus Permission301=Izveidojiet/labojiet svītrkodus Permission302=Svītrkoda dzēšana Permission311=Lasīt pakalpojumus -Permission312=Assign service/subscription to contract +Permission312=Piešķirt pakalpojuma / abonēšanas līgumu Permission331=Lasīt grāmatzīmes Permission332=Izveidot/mainīt grāmatzīmes Permission333=Dzēst grāmatzīmes @@ -801,6 +804,7 @@ Permission401=Lasīt atlaides Permission402=Izveidot/mainīt atlaides Permission403=Apstiprināt atlaides Permission404=Dzēst atlaides +Permission430=Use Debug Bar Permission511=Lasīt algu maksājumus Permission512=Izveidojiet / modificējiet algu maksājumus Permission514=Dzēst algu maksājumus @@ -815,6 +819,9 @@ Permission532=Izveidot/mainīt pakalpojumus Permission534=Dzēst pakalpojumus Permission536=Skatīt/vadīt slēptos pakalpojumus Permission538=Eksportēt pakalpojumus +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Lasīt ziedojumus Permission702=Izveidot/mainīt ziedojumus Permission703=Dzēst ziedojumus @@ -834,6 +841,12 @@ Permission1101=Skatīt piegādes pasūtījumus Permission1102=Izveidot/mainīt piegādes pasūtījumus Permission1104=Apstiprināt piegādes pasūtījumus Permission1109=Dzēst piegādes pasūtījumus +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Lasīt piegādātājus Permission1182=Lasīt pirkuma pasūtījumus Permission1183=Izveidot / mainīt pirkuma pasūtījumus @@ -856,16 +869,6 @@ Permission1251=Palaist masveida importu ārējiem datiem datu bāzē (datu ielā Permission1321=Eksporta klientu rēķinus, atribūti un maksājumus Permission1322=Atkārtoti atvērt samaksāto rēķinu Permission1421=Eksporta pārdošanas pasūtījumi un atribūti -Permission20001=Lasiet atvaļinājuma pieprasījumus (jūsu atvaļinājumu un jūsu padoto atvaļinājumu) -Permission20002=Izveidojiet / modificējiet atvaļinājuma pieprasījumus (jūsu atvaļinājumu un jūsu padotajiem) -Permission20003=Dzēst atvaļinājumu pieprasījumus -Permission20004=Lasīt visus atvaļinājuma pieprasījumus (pat lietotājs nav pakļauts) -Permission20005=Izveidot / mainīt atvaļinājumu pieprasījumus visiem (pat lietotājam nav padotajiem) -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Apskatīt ieplānoto darbu -Permission23002=Izveidot/atjaunot ieplānoto uzdevumu -Permission23003=Dzēst ieplānoto uzdevumu -Permission23004=Izpildīt ieplānoto uzdevumu Permission2401=SKatīt darbības (pasākumi vai uzdevumi), kas saistīti ar kontu Permission2402=Izveidot / mainīt darbības (pasākumi vai uzdevumi), kas saistīti ar viņa kontu Permission2403=Dzēst darbības (pasākumi vai uzdevumi), kas saistīti ar viņa kontu @@ -879,9 +882,41 @@ Permission2503=Pievienot vai dzēst dokumentus Permission2515=Iestatīt dokumentu direktorijas Permission2801=Lietot FTP klientu lasīšanas režīmā (pārlūko un lejupielādē) Permission2802=Lietot FTP klientu rakstīšanas režīmā (dzēst vai augšupielādēt failus) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Lasiet atvaļinājuma pieprasījumus (jūsu atvaļinājumu un jūsu padoto atvaļinājumu) +Permission20002=Izveidojiet / modificējiet atvaļinājuma pieprasījumus (jūsu atvaļinājumu un jūsu padotajiem) +Permission20003=Dzēst atvaļinājumu pieprasījumus +Permission20004=Lasīt visus atvaļinājuma pieprasījumus (pat lietotājs nav pakļauts) +Permission20005=Izveidot / mainīt atvaļinājumu pieprasījumus visiem (pat lietotājam nav padotajiem) +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Apskatīt ieplānoto darbu +Permission23002=Izveidot/atjaunot ieplānoto uzdevumu +Permission23003=Dzēst ieplānoto uzdevumu +Permission23004=Izpildīt ieplānoto uzdevumu Permission50101=Izmantot pārdošanas vietu Permission50201=Lasīt darījumus Permission50202=Importēt darījumus +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Drukāt Permission55001=Lasīt aptaujas Permission55002=Izveidot/labot aptaujas @@ -989,7 +1024,6 @@ Port=Ports VirtualServerName=Virtuālā servera nosaukums OS=OS PhpWebLink=Web PHP saite -Browser=Pārlūkprogramma Server=Serveris Database=Datubāze DatabaseServer=Datubāzes serveris @@ -1054,7 +1088,7 @@ Delays_MAIN_DELAY_MEMBERS=Aizkavēta dalības maksa Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Pārbaudiet depozītu, kas nav izdarīts Delays_MAIN_DELAY_EXPENSEREPORTS=Izdevumu pārskats kurš jāapstiprina SetupDescription1=Pirms sākat lietot Dolibarr, jānosaka daži sākotnējie parametri un moduļi ir iespējoti / konfigurēti. -SetupDescription2=Šādas divas sadaļas ir obligātas (divi pirmie ieraksti izvēlnē Iestatīšana): +SetupDescription2=Šīs divas sadaļas ir obligātas (divi pirmie ieraksti iestatīšanas izvēlnē): SetupDescription3=  %s -> %s
Pamata parametri, ko izmanto, lai pielāgotu lietojumprogrammas noklusējuma uzvedību (piem., Valstij raksturīgās funkcijas). SetupDescription4=  %s -> %s
Šī programmatūra ir daudzu moduļu / programmu komplekts, kas ir vairāk vai mazāk neatkarīgi. Moduļiem, kas atbilst jūsu vajadzībām, jābūt iespējotiem un konfigurētiem. Jaunie vienumi / opcijas tiek pievienotas izvēlnēm, aktivizējot moduli. SetupDescription5=Citi iestatījumu izvēlnes ieraksti pārvalda izvēles parametrus. @@ -1076,8 +1110,8 @@ AreaForAdminOnly=Iestatīšanas parametrus var iestatīt tikai administrator SystemInfoDesc=Sistēmas informācija ir dažādi tehniskā informācija jums tikai lasīšanas režīmā un redzama tikai administratoriem. SystemAreaForAdminOnly=Šī joma ir pieejama tikai administratora lietotājiem. Dolibarr lietotāja atļaujas nevar mainīt šo ierobežojumu. CompanyFundationDesc=Rediģējiet uzņēmuma / organizācijas informāciju. Noklikšķiniet uz pogas "%s" vai "%s" lapas apakšdaļā. -AccountantDesc=Rediģējiet informāciju par savu grāmatvedi / grāmatvedi -AccountantFileNumber=Faila numurs +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Grāmatveža kods DisplayDesc=Šeit var mainīt parametrus, kas ietekmē Dolibarr izskatu un uzvedību. AvailableModules=Pieejamās progrmma / moduļi ToActivateModule=Lai aktivizētu moduļus, dodieties uz iestatīšanas apgabalu (Sākums-> Iestatīšana-> Moduļi). @@ -1107,7 +1141,7 @@ NoEventFoundWithCriteria=Šim meklēšanas kritērijam nav atrasts neviens droš SeeLocalSendMailSetup=Skatiet sendmail iestatījumus BackupDesc=Lai veiktu Dolibarr instalācijas pilnīgu dublējumu, ir nepieciešami divi soļi. BackupDesc2=Dublējiet direktoriju "dokumentu" ( %s ) saturu, kurā ir visi augšupielādētie un ģenerētie faili. Tas ietvers arī visus 1. posmā radītos izgāztuves failus. -BackupDesc3=Dublējiet datubāzē jūsu datubāzes struktūru un saturu ( %s ). Lai to izdarītu, varat izmantot šādu palīgu. +BackupDesc3=Dublējiet jūsu datubāzes struktūru un saturu ( %s ). Lai to izdarītu, varat izmantot šo palīgu. BackupDescX=Arhivēto direktoriju vajadzētu glabāt drošā vietā. BackupDescY=Radītais dump fails jāglabā drošā vietā. BackupPHPWarning=Ar šo metodi nevar veikt rezerves kopijas. Ieteicams iepriekšējais. @@ -1237,8 +1271,6 @@ BillsNumberingModule=Rēķinu un kredītu piezīmes numerācijas modelis BillsPDFModules=Rēķina dokumentu modeļi BillsPDFModulesAccordindToInvoiceType=Rēķinu dokumentu modeļi atbilstoši rēķina veidam PaymentsPDFModules=Maksājumu dokumentu paraugi -CreditNote=Kredīta piezīme -CreditNotes=Kredīta piezīmes ForceInvoiceDate=Force rēķina datumu apstiprināšanas datuma SuggestedPaymentModesIfNotDefinedInInvoice=Ieteicamie maksājumi režīmā rēķinā pēc noklusējuma, ja nav definēts rēķins SuggestPaymentByRIBOnAccount=Iesakiet norēķinu ar norēķinu kontu @@ -1282,7 +1314,7 @@ TemplatePDFInterventions=Intervences karšu dokumenti modeļi WatermarkOnDraftInterventionCards=Ūdenszīme intervences karšu dokumentiem (neviena ja tukšs) ##### Contracts ##### ContractsSetup=Līgumu/Subscriptions moduļa iestatīšana -ContractsNumberingModules=Līgumi numerācijas moduļus +ContractsNumberingModules=Līgumu numerācijas moduļi TemplatePDFContracts=Contracts documents models FreeLegalTextOnContracts=Free text on contracts WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) @@ -1458,7 +1490,7 @@ ProductSetup=Produktu moduļa uzstādīšana ServiceSetup=Pakalpojumu moduļa uzstādīšana ProductServiceSetup=Produktu un pakalpojumu moduļu uzstādīšana NumberOfProductShowInSelect=Maksimālais produktu skaits, kas jāparāda kombinētajos atlases sarakstos (0 = bez ierobežojuma) -ViewProductDescInFormAbility=Rādīt produktu aprakstus veidlapās (citādi tiek parādīts rīkjoslas uznirstošajā logā) +ViewProductDescInFormAbility=Rādīt produktu aprakstus veidlapās (citādi tiek rādīts rīkjoslas uznirstošajā logā) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Attēlot produktu aprakstus trešās puses valodā UseSearchToSelectProductTooltip=Arī tad, ja jums ir liels produktu skaits (> 100 000), varat palielināt ātrumu, iestatot iestatījumu -> Cits iestatījumu konstante PRODUCT_DONOTSEARCH_ANYWHERE uz 1. Tad meklēšana būs tikai virknes sākums. @@ -1819,7 +1851,7 @@ ChartLoaded=Konta diagramma ielādēta SocialNetworkSetup=Moduļa Sociālo tīklu iestatīšana EnableFeatureFor=Iespējot funkcijas %s VATIsUsedIsOff=Piezīme. Izvēlnē %s - %s izvēlētā pārdošanas nodokļa vai PVN izmantošana ir iestatīta uz Izslēgts , tāpēc pārdošanas nodoklis vai izmantotais PVN vienmēr būs 0 pārdošanai. -SwapSenderAndRecipientOnPDF=Pārsūtīt sūtītāja un adresāta adresi PDF formātā +SwapSenderAndRecipientOnPDF=Pārsūtīt sūtītāja un adresāta adreses pozīciju PDF dokumentos FeatureSupportedOnTextFieldsOnly=Brīdinājums, funkcija tiek atbalstīta tikai teksta laukos. Jāiestata arī URL parametrs action = Create vai action = rediģēt. VAI lapas nosaukumam jābeidzas ar 'new.php', lai aktivizētu šo funkciju. EmailCollector=E-pasta savācējs EmailCollectorDescription=Pievienojiet ieplānoto darbu un iestatīšanas lapu, lai regulāri skenētu e-pasta kastes (izmantojot IMAP protokolu) un ierakstītu savā pieteikumā saņemtos e-pasta ziņojumus pareizajā vietā un / vai automātiski izveidotu ierakstus (piemēram, vadus). @@ -1828,7 +1860,9 @@ EMailHost=E-pasta IMAP serveris MailboxSourceDirectory=Pastkastes avota katalogs MailboxTargetDirectory=Pastkastes mērķa direktorija EmailcollectorOperations=Darbi, ko veic savācējs +MaxEmailCollectPerCollect=Maksimālais savākto e-pasta ziņojumu skaits CollectNow=Savākt tagad +ConfirmCloneEmailCollector=Vai tiešām vēlaties klonēt e-pasta kolekcionāru %s? DateLastCollectResult=Datums, kad saņemts pēdējais savākšanas mēģinājums DateLastcollectResultOk=Pēdējais datums savāc veiksmīgi LastResult=Jaunākais rezultāts @@ -1849,7 +1883,7 @@ WithoutDolTrackingID=Dolibarr sekošanas ID nav atrasts FormatZip=Pasta indekss MainMenuCode=Izvēlnes ievades kods (mainmenu) ECMAutoTree=Rādīt automātisko ECM koku -OperationParamDesc=Definējiet vērtības, kas izmantojamas darbībai vai kā iegūt vērtības. Piemēram:
objproperty1 = SET: abc
objproperty2 = EKSTRAKTS: HEADER: X-Myheaderkey. = EXTRACT: ĶERMEŅA: Mans uzņēmuma nosaukums ir s ([^ s] *)

Izmantojiet a; atdalīt, lai iegūtu vai iestatītu vairākas īpašības. +OperationParamDesc=Definējiet vērtības, kas izmantojamas darbībai vai kā iegūt vērtības. Piemēram:
objproperty1 = SET: abc
objproperty1 = SET: vērtība, aizvietojot __objproperty1__
objproperty3 = SETIFEMPTY: abc
objproperty4 = EXTRACT: HEADER: X-Myheaderkey. * [^ s] + (. *)
options_myextrafield = EKSTRAKTS: TEMATI: ([^ s] *)
object.objproperty5 = EXTRACT: ĶERMEŅA: Mans uzņēmuma nosaukums ir ([^ s] *)

Lieto ; atdalīt, lai iegūtu vai iestatītu vairākas īpašības. OpeningHours=Darba laiks OpeningHoursDesc=Ievadiet šeit sava uzņēmuma pastāvīgo darba laiku. ResourceSetup=Resursu moduļa konfigurēšana @@ -1882,3 +1916,12 @@ SmallerThan=Mazāks nekā LargerThan=Lielāks nekā IfTrackingIDFoundEventWillBeLinked=Ņemiet vērā, ka, ja ienākošajā e-pastā tiek atrasts izsekošanas ID, notikums tiks automātiski saistīts ar saistītajiem objektiem. WithGMailYouCanCreateADedicatedPassword=Izmantojot GMail kontu, ja esat iespējojis 2 soļu validāciju, ieteicams izveidot īpašu lietojumprogrammas otro paroli, nevis izmantot sava konta caurlaides paroli no https://myaccount.google.com/. +IFTTTSetup=IFTTT moduļa iestatīšana +IFTTT_SERVICE_KEY=IFTTT servisa atslēga +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Drošības atslēga, lai aizsargātu IFTTT izmantoto parametru URL, lai nosūtītu ziņas jūsu Dolibarr. +IFTTTDesc=Šis modulis ir paredzēts, lai aktivizētu IFTTT notikumus un / vai veiktu kādu darbību, izmantojot ārējos IFTTT trigerus. +UrlForIFTTT=URL beigu punkts IFTTT +YouWillFindItOnYourIFTTTAccount=Jūs atradīsiet to savā IFTTT kontā +EndPointFor=Beigu punkts %s: %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang index f3bc8353612..e80bc475386 100644 --- a/htdocs/langs/lv_LV/agenda.lang +++ b/htdocs/langs/lv_LV/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Pasākumi, par kuriem Dolibarr radīs prasību kārtībā automāt EventRemindersByEmailNotEnabled=Pasākumu atgādinājumi pa e-pastu netika iespējoti %s moduļa iestatījumos. ##### Agenda event labels ##### NewCompanyToDolibarr=Trešā puse izveidota %s +COMPANY_DELETEInDolibarr=Izdzēsta trešā persona %s ContractValidatedInDolibarr=Līgumi %s apstiprināti CONTRACT_DELETEInDolibarr=Līgums %s svītrots PropalClosedSignedInDolibarr=Piedāvājumi %s parakstīti @@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Projekts %s ir labots PROJECT_DELETEInDolibarr=Projekts %s dzēsts TICKET_CREATEInDolibarr=Biļete %s izveidota TICKET_MODIFYInDolibarr=Biļete %s modificēta +TICKET_ASSIGNEDInDolibarr=Biļete %s piešķirta TICKET_CLOSEInDolibarr=Biļete %s slēgta TICKET_DELETEInDolibarr=Pieteikums %s dzēsts ##### End agenda events ##### diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang index f09df469ba7..4675ef3a14a 100644 --- a/htdocs/langs/lv_LV/banks.lang +++ b/htdocs/langs/lv_LV/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banka -MenuBankCash=Banka | Skaidra nauda +MenuBankCash=Bankas | Nauda MenuVariousPayment=Dažādi maksājumi MenuNewVariousPayment=Jauns Dažāds maksājums BankName=Bankas nosaukums FinancialAccount=Konts BankAccount=Bankas konts BankAccounts=Banku konti -BankAccountsAndGateways=Banka|Vārtejas +BankAccountsAndGateways=Bankas konti | Vārti ShowAccount=Rādīt kontu AccountRef=Finanšu konta ref AccountLabel=Finanšu konts nosaukums @@ -30,7 +30,7 @@ AllTime=No sākuma Reconciliation=Samierināšanās RIB=Bankas konta numurs IBAN=IBAN numurs -BIC=BIC / SWIFT numurs +BIC=BIC / SWIFT kods SwiftValid=BIC / SWIFT derīgs SwiftVNotalid=BIC/SWIFT nav derīgs IbanValid=Derīgs BAN @@ -42,11 +42,11 @@ AccountStatementShort=Paziņojums AccountStatements=Konta izraksti LastAccountStatements=Pēdējie konta izraksti IOMonthlyReporting=Mēneša pārskati -BankAccountDomiciliation=Konta adrese +BankAccountDomiciliation=Bankas adrese BankAccountCountry=Konta valsts BankAccountOwner=Konta īpašnieka vārds BankAccountOwnerAddress=Konta īpašnieka adrese -RIBControlError=Vērtību integritātes pārbaude neizdodas. Tas nozīmē, ka informācija par šī konta numuru ir nepilnīga vai nepareiza (pārbaudiet valsti, ciparus un IBAN). +RIBControlError=Vērtību integritātes pārbaude neizdevās. Tas nozīmē, ka informācija par šī konta numuru nav pilnīga vai ir nepareiza (pārbaudiet valsti, numurus un IBAN). CreateAccount=Izveidot kontu NewBankAccount=Jauns konts NewFinancialAccount=Jauns finanšu konts @@ -100,12 +100,12 @@ NotReconciled=Nesaskaņot CustomerInvoicePayment=Klienta maksājums SupplierInvoicePayment=Piegādātāja maksājums SubscriptionPayment=Abonēšanas maksa -WithdrawalPayment=Izstāšanās maksājums +WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bankas pārskaitījums BankTransfers=Bankas pārskaitījumi MenuBankInternalTransfer=Iekšējā pārsūtīšana -TransferDesc=Pārejot no viena konta uz otru, Dolibarr uzraksta divus ierakstus (debeta avota kontā un kredīta mērķa kontā). Šim darījumam tiks izmantota tāda pati summa (izņemot zīmi), etiķeti un datumu) +TransferDesc=Pārsūtīšana no viena konta uz citu, Dolibarr rakstīs divus ierakstus (debeta avota kontā un kredītu mērķa kontā). Šim darījumam tiks izmantota tāda pati summa (izņemot zīmi), etiķete un datums. TransferFrom=No TransferTo=Kam TransferFromToDone=No %s nodošana %s par %s %s ir ierakstīta. @@ -136,7 +136,7 @@ BankTransactionLine=Bankas darījums AllAccounts=Visi bankas un naudas konti BackToAccount=Atpakaļ uz kontu ShowAllAccounts=Parādīt visiem kontiem -FutureTransaction=Darījums nākotnē. Nav iespējams samierināties. +FutureTransaction=Nākotnes darījums. Nevar saskaņot. SelectChequeTransactionAndGenerate=Atlasiet / filtru pārbaudes, lai iekļautu čeku depozīta kvīti, un noklikšķiniet uz "Izveidot". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Galu galā, norādiet kategoriju, kurā klasificēt ierakstus @@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Dokumentu veidnes banku kontiem DocumentModelSepaMandate=SEPA mandāta veidne. Noderīga Eiropas valstīm tikai EEK. DocumentModelBan=Veidne, lai izdrukātu lapu ar BAN informāciju. -NewVariousPayment=Jauni dažādi maksājumi +NewVariousPayment=Jauns dažādi maksājumi VariousPayment=Dažādi maksājumi VariousPayments=Dažādi maksājumi -ShowVariousPayment=Parādīt dažādus maksājumus -AddVariousPayment=Pievienot dažādus maksājumus +ShowVariousPayment=Rādīt dažādus maksājumus +AddVariousPayment=Pievienot dažādus maksājumu SEPAMandate=SEPA mandāts YourSEPAMandate=Jūsu SEPA mandāts FindYourSEPAMandate=Tas ir jūsu SEPA mandāts, lai pilnvarotu mūsu uzņēmumu veikt tiešā debeta pasūtījumu savai bankai. Atgriezt to parakstu (skenēt parakstīto dokumentu) vai nosūtīt pa pastu uz -AutoReportLastAccountStatement=Automātiski aizpildiet lauku "Bankas izziņu numurs" ar pēdējo paziņojuma numuru, veicot saskaņošanu +AutoReportLastAccountStatement=Veicot saskaņošanu, automātiski aizpildiet lauka “bankas izraksta numurs” ar pēdējo izraksta numuru +CashControl=POS naudas žogs +NewCashFence=Jauns naudas žogs diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index 3c8dae3afe8..47690bc4ba5 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -41,7 +41,7 @@ CorrectionInvoice=Rēķina labošana UsedByInvoice=Izmanto, lai samaksātu rēķinu %s ConsumedBy=Patērējis NotConsumed=Nepatērē -NoReplacableInvoice=Nav maināmu rēķinu +NoReplacableInvoice=Nav aizvietojamu rēķinu NoInvoiceToCorrect=Nav rēķinu kurus jālabo InvoiceHasAvoir=Was source of one or several credit notes CardBill=Rēķina kartiņa @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=rēķinu valūtā PaidBack=Atmaksāts atpakaļ DeletePayment=Izdzēst maksājumu ConfirmDeletePayment=Vai tiešām vēlaties dzēst šo maksājumu? -ConfirmConvertToReduc=Vai jūs vēlaties pārvērst šo %s par absolūtu atlaidi?
Summa tiks saglabāta starp visām atlaidēm, un to varēs izmantot kā atlaidi pašreizējam vai turpmākam rēķinam šim klientam. -ConfirmConvertToReducSupplier=Vai vēlaties konvertēt šo %s par absolūtu atlaidi?
Summa tiks saglabāta starp visām atlaidēm un to var izmantot kā atlaidi pašreizējam vai nākamajam rēķinam par šo pārdevēju. +ConfirmConvertToReduc=Vai vēlaties konvertēt šo %s par absolūto atlaidi? +ConfirmConvertToReduc2=Summa tiks saglabāta starp visām atlaidēm un to var izmantot kā atlaidi pašreizējam vai nākotnes rēķinam par šo klientu. +ConfirmConvertToReducSupplier=Vai vēlaties konvertēt šo %s par absolūto atlaidi? +ConfirmConvertToReducSupplier2=Summa tiks saglabāta starp visām atlaidēm un to var izmantot kā atlaidi pašreizējam vai nākamajam rēķinam par šo pārdevēju. SupplierPayments=Pārdevēja maksājumi ReceivedPayments=Saņemtie maksājumi ReceivedCustomersPayments=Maksājumi, kas saņemti no klientiem @@ -89,7 +91,6 @@ PaymentTerm=Maksājuma termiņš PaymentConditions=Maksājuma nosacījumi PaymentConditionsShort=Maksājuma nosacījumi PaymentAmount=Maksājuma summa -ValidatePayment=Apstiprināt maksājumu PaymentHigherThanReminderToPay=Maksājumu augstāka nekā atgādinājums par samaksu HelpPaymentHigherThanReminderToPay=Uzmanību! Viena vai vairāku rēķinu maksājuma summa ir lielāka par nesamaksāto summu.
Rediģējiet savu ierakstu, citādi apstipriniet un apsveriet iespēju izveidot kredītzīmi par pārsniegto saņemto summu par katru pārmaksāto rēķinu. HelpPaymentHigherThanReminderToPaySupplier=Uzmanību! Viena vai vairāku rēķinu maksājuma summa ir lielāka par nesamaksāto summu.
Rediģējiet savu ierakstu, citādi apstipriniet un apsveriet iespēju izveidot kredītzīmi par pārsniegto samaksu par katru pārmaksāto rēķinu. @@ -307,7 +308,7 @@ BillAddress=Rēķina adrese HelpEscompte=Šī atlaide ir atlaide, kas piešķirta klientam, jo ​​maksājums tika veikts pirms termiņa. HelpAbandonBadCustomer=Šī summa ir atteikta (klients uzskata par sliktu klientu), un tiek uzskatīts par ārkārtas zaudējumiem. HelpAbandonOther=Šī summa ir pārtraukta, jo tā bija kļūda (piemēram, nepareizs klients vai rēķins). -IdSocialContribution=Social/fiscal tax payment id +IdSocialContribution=Sociālā / fiskālā nodokļa maksājuma id PaymentId=Maksājuma id PaymentRef=Maksājuma ref. InvoiceId=Rēķina id @@ -366,6 +367,7 @@ InvoiceAutoValidate=Rēķinus automātiski apstiprināt GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Izveidots no veidnes rēķina %s WarningInvoiceDateInFuture=Brīdinājums! Rēķina datums ir lielāks par pašreizējo datumu WarningInvoiceDateTooFarInFuture=Brīdinājums, rēķina datums ir pārāk tālu no pašreizējā datuma ViewAvailableGlobalDiscounts=Skatīt pieejamās atlaides diff --git a/htdocs/langs/lv_LV/bookmarks.lang b/htdocs/langs/lv_LV/bookmarks.lang index 04b76439849..1808ab439c9 100644 --- a/htdocs/langs/lv_LV/bookmarks.lang +++ b/htdocs/langs/lv_LV/bookmarks.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Add current page to bookmarks +AddThisPageToBookmarks=Pievienot pašreizējo lapu grāmatzīmēm Bookmark=Grāmatzīme Bookmarks=Grāmatzīmes -ListOfBookmarks=Saraksts grāmatzīmes -EditBookmarks=List/edit bookmarks +ListOfBookmarks=Grāmatzīmju saraksts +EditBookmarks=Skatīt / rediģēt grāmatzīmes NewBookmark=Jauna grāmatzīme ShowBookmark=Rādīt grāmatzīmi -OpenANewWindow=Atvērt jaunu logu -ReplaceWindow=Aizstāt pašreizējo logu -BookmarkTargetNewWindowShort=Jauns logs -BookmarkTargetReplaceWindowShort=Pašreizējais logs -BookmarkTitle=Grāmatzīme titulu +OpenANewWindow=Atvērt jaunu cilni +ReplaceWindow=Nomainiet pašreizējo cilni +BookmarkTargetNewWindowShort=Jauna cilne +BookmarkTargetReplaceWindowShort=Pašreizējā cilne +BookmarkTitle=Grāmatzīmes nosaukums UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Izveidot grāmatzīmi -SetHereATitleForLink=Uzstādīt grāmatzīmes nosaukumu -UseAnExternalHttpLinkOrRelativeDolibarrLink=Izmantojiet ārējo http URL vai relatīvo Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +SetHereATitleForLink=Iestatiet grāmatzīmes nosaukumu +UseAnExternalHttpLinkOrRelativeDolibarrLink=Izmantojiet ārēju / absolūtu saiti (https: // URL) vai iekšējo / relatīvo saiti (/ DOLIBARR_ROOT / htdocs / ...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Izvēlieties, vai saistītā lapa jāatver pašreizējā cilnē vai jaunā cilnē BookmarksManagement=Grāmatzīmju vadība diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang index 36ea3749464..af341d818be 100644 --- a/htdocs/langs/lv_LV/boxes.lang +++ b/htdocs/langs/lv_LV/boxes.lang @@ -31,11 +31,11 @@ BoxTitleLastSupplierBills=Jaunākās %s Vendor rēķini BoxTitleLastModifiedProspects=Perspektīvas: pēdējais %s modificēts BoxTitleLastModifiedMembers=Jaunākie %s dalībnieki BoxTitleLastFicheInter=Jaunākās %s izmaiņas iejaukšanās -BoxTitleOldestUnpaidCustomerBills=Klientu rēķini: vecākie %s neapmaksāti +BoxTitleOldestUnpaidCustomerBills=Klientu rēķini: vecākie %s neapmaksātie BoxTitleOldestUnpaidSupplierBills=Pārdevēja rēķini: vecākie %s neapmaksātie BoxTitleCurrentAccounts=Atvērtie konti: atlikumi BoxTitleLastModifiedContacts=Kontakti / adreses: pēdējais %s modificēts -BoxMyLastBookmarks=Grāmatzīmes: jaunākais %s +BoxMyLastBookmarks=Grāmatzīmes: jaunākās %s BoxOldestExpiredServices=Vecākais aktīvais beidzies pakalpojums BoxLastExpiredServices=Jaunākie %s vecākie kontakti ar aktīviem derīguma termiņa beigām BoxTitleLastActionsToDo=Jaunākās %s darbības, ko darīt diff --git a/htdocs/langs/lv_LV/cashdesk.lang b/htdocs/langs/lv_LV/cashdesk.lang index b97f43a1bfa..1c71ba8aa6c 100644 --- a/htdocs/langs/lv_LV/cashdesk.lang +++ b/htdocs/langs/lv_LV/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Grupējiet PVN pēc likmes biļetēs AutoPrintTickets=Automātiski drukāt biļetes EnableBarOrRestaurantFeatures=Iespējot bāra vai restorāna funkcijas ConfirmDeletionOfThisPOSSale=Vai jūsu apstiprinājums ir šīs pašreizējās pārdošanas dzēšana? +History=Vēsture +ValidateAndClose=Apstipriniet un aizveriet +Terminal=Terminal +NumberOfTerminals=Termināļu skaits +TerminalSelect=Atlasiet termināli, kuru vēlaties izmantot: +POSTicket=POS biļete +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/lv_LV/categories.lang b/htdocs/langs/lv_LV/categories.lang index 2ac7ec9ab66..623c8f570c2 100644 --- a/htdocs/langs/lv_LV/categories.lang +++ b/htdocs/langs/lv_LV/categories.lang @@ -47,13 +47,13 @@ ContentsVisibleByAllShort=Saturs redzams visiem ContentsNotVisibleByAllShort=Saturu visi neredz DeleteCategory=Dzēst atzīmi / sadaļu ConfirmDeleteCategory=Vai tiešām vēlaties dzēst šo tagu / kategoriju? -NoCategoriesDefined=No tag/category defined +NoCategoriesDefined=Nav atzīmēta taga / kategorija SuppliersCategoryShort=Pārdevēju atzīme / kategorija -CustomersCategoryShort=Customers tag/category +CustomersCategoryShort=Klientu atzīme / kategorija ProductsCategoryShort=Produktu tag / sadaļa -MembersCategoryShort=Members tag/category +MembersCategoryShort=Dalībnieku atzīme / kategorija SuppliersCategoriesShort=Pārdevēju tagi / kategorijas -CustomersCategoriesShort=Customers tags/categories +CustomersCategoriesShort=Klientu tagi / kategorijas ProspectsCategoriesShort=Izredzes tagi / kategorijas CustomersProspectsCategoriesShort=Cust /.Prosp. tagi / kategorijas ProductsCategoriesShort=Produktu tagi / sadaļas @@ -69,17 +69,17 @@ ThisCategoryHasNoMember=Šajā sadaļaā nav neviena dalībnieka. ThisCategoryHasNoContact=Šajā kategorijā nav kontaktu. ThisCategoryHasNoAccount=Šī sadaļā nav neviena konta. ThisCategoryHasNoProject=Šī sadaļa nesatur nevienu projektu. -CategId=Tag/category id +CategId=Tag / kategorijas ID CatSupList=Piegādātāju tagu / kategoriju saraksts -CatCusList=List of customer/prospect tags/categories -CatProdList=List of products tags/categories -CatMemberList=List of members tags/categories +CatCusList=Klientu / perspektīvu tagu / kategoriju saraksts +CatProdList=Produktu tagu / kategoriju saraksts +CatMemberList=Dalībnieku tagu / kategoriju saraksts CatContactList=List of contact tags/categories CatSupLinks=Saites starp piegādātājiem un tagiem / sadaļām -CatCusLinks=Links between customers/prospects and tags/categories -CatProdLinks=Links between products/services and tags/categories +CatCusLinks=Saiknes starp klientiem / perspektīvām un tagiem / kategorijām +CatProdLinks=Saiknes starp produktiem / pakalpojumiem un tagiem / kategorijām CatProJectLinks=Saiknes starp projektiem un tagiem / kategorijām -DeleteFromCat=Remove from tags/category +DeleteFromCat=Noņemt no tagiem / kategorijas ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup CategorieRecursiv=Link with parent tag/category automatically diff --git a/htdocs/langs/lv_LV/commercial.lang b/htdocs/langs/lv_LV/commercial.lang index 46b2def6972..ad47a11b3a1 100644 --- a/htdocs/langs/lv_LV/commercial.lang +++ b/htdocs/langs/lv_LV/commercial.lang @@ -9,7 +9,7 @@ DeleteAction=Dzēst notikumu NewAction=Jauns notikums AddAction=Izveidot notikumu AddAnAction=Izveidot notikumu -AddActionRendezVous=Create a Rendez-vous event +AddActionRendezVous=Izveidojiet Rendez-vous notikumu ConfirmDeleteAction=Vai tiešām vēlaties dzēst šo notikumu? CardAction=Notikumu kartiņa ActionOnCompany=Saistīts uzņēmums @@ -18,7 +18,7 @@ TaskRDVWith=Tikšanās ar %s ShowTask=Rādīt uzdevumu ShowAction=Rādīt notikumu ActionsReport=Notikumu ziņojumi -ThirdPartiesOfSaleRepresentative=Third parties with sales representative +ThirdPartiesOfSaleRepresentative=Trešās puses ar tirdzniecības pārstāvi SaleRepresentativesOfThirdParty=Trešo personu tirdzniecības pārstāvji SalesRepresentative=Pārdošanas pārstāvis SalesRepresentatives=Tirdzniecības pārstāvji @@ -59,7 +59,7 @@ ActionAC_FAC=Nosūti klienta rēķinu pa pastu ActionAC_REL=Nosūti klientu rēķinu pa pastu (atgādinājums) ActionAC_CLO=Aizvērt ActionAC_EMAILING=Sūtīt masveida e-pastu -ActionAC_COM=Nosūtīt klienta pasūtījumu pa pastu +ActionAC_COM=Nosūtīt pārdošanas pasūtījumu pa pastu ActionAC_SHIP=Nosūtīt piegādi pa pastu ActionAC_SUP_ORD=Nosūtiet pirkumu pa pastu ActionAC_SUP_INV=Nosūtiet pārdevēju rēķinu pa pastu diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang index d697111cb4a..4061ed23e72 100644 --- a/htdocs/langs/lv_LV/companies.lang +++ b/htdocs/langs/lv_LV/companies.lang @@ -28,7 +28,7 @@ AliasNames=Alias name (commercial, trademark, ...) AliasNameShort=Alias ​​vārds Companies=Uzņēmumi CountryIsInEEC=Valsts atrodas Eiropas Ekonomikas kopienā -PriceFormatInCurrentLanguage=Cenu formāts pašreizējā valodā +PriceFormatInCurrentLanguage=Cenu attēlošanas formāts pašreizējā valodā un valūtā ThirdPartyName=Trešās puses nosaukums ThirdPartyEmail=Trešās puses e-pasts ThirdParty=Trešā puse diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang index 27976176989..a5bfc0331a9 100644 --- a/htdocs/langs/lv_LV/compta.lang +++ b/htdocs/langs/lv_LV/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Pievienot sociālo / fiskālo nodokli ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Norēķinu un maksājumu zona NewPayment=Jauns maksājums -Payments=Maksājumi PaymentCustomerInvoice=Klienta rēķina apmaksa PaymentSupplierInvoice=pārdevēja rēķina apmaksa PaymentSocialContribution=Social/fiscal tax payment @@ -205,7 +204,6 @@ SellsJournal=Pārdošanas žurnāls PurchasesJournal=Pirkšanas žurnāls DescSellsJournal=Pārdošanas žurnāls DescPurchasesJournal=Pirkšanas žurnāls -InvoiceRef=Rēķina ref. CodeNotDef=Nav definēts WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Maksājuma termiņš datums nevar būt zemāka par objekta datumu. diff --git a/htdocs/langs/lv_LV/contracts.lang b/htdocs/langs/lv_LV/contracts.lang index eaa712a3165..e001fd6e4aa 100644 --- a/htdocs/langs/lv_LV/contracts.lang +++ b/htdocs/langs/lv_LV/contracts.lang @@ -64,7 +64,8 @@ DateStartRealShort=Real sākuma datums DateEndReal=Real beigu datums DateEndRealShort=Real beigu datums CloseService=Aizvērt pakalpojumu -BoardRunningServices=Beigušies darbojošies pakalpojumi +BoardRunningServices=Pakalpojumi darbojas +BoardExpiredServices=Pakalpojumi beidzās ServiceStatus=Pakalpojuma statuss DraftContracts=Projektu līgumi CloseRefusedBecauseOneServiceActive=Līgumu nevar slēgt, jo tajā ir vismaz viens atvērts pakalpojums @@ -72,7 +73,7 @@ ActivateAllContracts=Aktivizējiet visas līguma līnijas CloseAllContracts=Aizveriet visus līguma līnijas DeleteContractLine=Izdzēst līgumu līniju ConfirmDeleteContractLine=Vai tiešām vēlaties dzēst šo līguma līniju? -MoveToAnotherContract=Pārcelšanās serviss citā līgumu. +MoveToAnotherContract=Pārvietot servisu citā līgumā. ConfirmMoveToAnotherContract=Es choosed jaunu mērķa līgumu, un apstiprinu, ka vēlaties, lai pārvietotu šo pakalpojumu noslēgtu šo līgumu. ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service PaymentRenewContractId=Atjaunot līgumu pozīcija (numurs %s) diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang index b00387d2649..7909986972d 100644 --- a/htdocs/langs/lv_LV/cron.lang +++ b/htdocs/langs/lv_LV/cron.lang @@ -26,7 +26,7 @@ CronList=Plānoti darbi CronDelete=Dzēst ieplānotos darbus CronConfirmDelete=Vai tiešām vēlaties dzēst šos plānotos darbus? CronExecute=Uzsākt plānoto darbu -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? +CronConfirmExecute=Vai tiešām vēlaties veikt šos plānotos darbus tagad? CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Darbs CronNone=Nav @@ -43,7 +43,7 @@ CronNoJobs=Nav reģistrētu darbu CronPriority=Prioritāte CronLabel=Nosaukums CronNbRun=Palaizšanas skaits -CronMaxRun=Maksimālais numura izsaukšana +CronMaxRun=Maksimālais startu skaits CronEach=Katru JobFinished=Darbs uzsākts un pabeigts #Page card @@ -78,6 +78,6 @@ CronCannotLoadClass=Nevar ielādēt klases failu %s (izmantot klasi %s) CronCannotLoadObject=Klases fails %s tika ielādēts, bet objekts %s tajā netika atrasts UseMenuModuleToolsToAddCronJobs=Lai skatītu un rediģētu ieplānotās darbavietas, dodieties uz izvēlni "Sākums - Administratora rīki - Plānotās darbavietas". JobDisabled=Darbs ir atspējots -MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDumpShort=Lokālās datu bāzes dublēšana MakeLocalDatabaseDump=Izveidojiet vietējo datubāzes dump. Parametri ir: kompresija ("gz" vai "bz" vai "neviens"), dublēšanas veids ("mysql", "pgsql", "auto"), 1, "auto" vai faila nosaukums, WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index 5a0a1a40f01..a86ec95eb85 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -3,7 +3,7 @@ # No errors NoErrorCommitIsDone=Nav kļūda, mēs apstiprinam # Errors -ErrorButCommitIsDone=Kļūdas atrast, bet mēs apstiprinātu neskatoties uz to +ErrorButCommitIsDone=Kļūdas atrasta, bet mēs apstiprinājām neskatoties uz to ErrorBadEMail=E-pasts %s ir nepareizs ErrorBadUrl=Url %s ir nepareizs ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. @@ -23,7 +23,7 @@ ErrorFailToGenerateFile=Neizdevās ģenerēt failu " %s ". ErrorThisContactIsAlreadyDefinedAsThisType=Šī kontaktpersona jau ir definēts kā kontaktpersona šāda veida. ErrorCashAccountAcceptsOnlyCashMoney=Šis bankas konts ir naudas konts, lai tā pieņem maksājumus no veida tikai skaidrā naudā. ErrorFromToAccountsMustDiffers=Avota un mērķa banku kontiem jābūt atšķirīgiem. -ErrorBadThirdPartyName=Slikta trešās puses nosaukuma vērtība +ErrorBadThirdPartyName=Nepareiza trešās puses nosaukuma vērtība ErrorProdIdIsMandatory=%s ir obligāti ErrorBadCustomerCodeSyntax=Nepareiza klienta koda sintakse ErrorBadBarCodeSyntax=Slikta svītrkodu sintakse. Iespējams, jūs iestatāt sliktu svītrkodu tipu vai definējāt svītrkoda masku numurēšanai, kas neatbilst skenētajai vērtībai. @@ -125,7 +125,7 @@ ErrUnzipFails=Neizdevās atarhivēt %s izmantojot ZipArchive ErrNoZipEngine=Nav dzinēja, lai zip / unzip %s failu šajā PHP ErrorFileMustBeADolibarrPackage=Failam %s jābūt Dolibarr zip ErrorModuleFileRequired=Jums ir jāizvēlas Dolibarr moduļa pakotnes fails -ErrorPhpCurlNotInstalled=PHP CURL nav uzstādīts, tas ir svarīgi runāt ar Paypal +ErrorPhpCurlNotInstalled=PHP CURL nav uzstādīts, tas ir svarīgi saziņai ar Paypal ErrorFailedToAddToMailmanList=Neizdevās pievienot ierakstu %s, lai pastnieks saraksta %s vai SPIP bāze ErrorFailedToRemoveToMailmanList=Neizdevās noņemt ierakstu %s, lai pastnieks saraksta %s vai SPIP bāze ErrorNewValueCantMatchOldValue=Jaunā vērtība nevar būt vienāds ar veco @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Slikta sintakse param keyforcontent. Jābūt ErrorVariableKeyForContentMustBeSet=Kļūda, ir jāiestata konstants ar nosaukumu %s (ar teksta saturu, kas jāparāda) vai %s (ar ārējo URL). ErrorURLMustStartWithHttp=URL %s jāsāk ar http: // vai https: // ErrorNewRefIsAlreadyUsed=Kļūda, jaunā atsauce jau ir izmantota +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Kļūda, dzēšot maksājumu, kas sasaistīts ar slēgtu rēķinu. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Noklikšķiniet šeit, lai iestatītu obligātos parametrus diff --git a/htdocs/langs/lv_LV/help.lang b/htdocs/langs/lv_LV/help.lang index 573f4ba659d..48124086432 100644 --- a/htdocs/langs/lv_LV/help.lang +++ b/htdocs/langs/lv_LV/help.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - help CommunitySupport=Forums / Vikipēdijas atbalsts EMailSupport=E-pasta atbalsts -RemoteControlSupport=Tiešsaistes reālā laika / attālinātais atbalsts +RemoteControlSupport=Tiešsaistes reālā laika / tālvadības atbalsts OtherSupport=Cits atbalsts ToSeeListOfAvailableRessources=Lai sazinātos / skatītu pieejamos resursus: HelpCenter=Palīdzības centrs diff --git a/htdocs/langs/lv_LV/holiday.lang b/htdocs/langs/lv_LV/holiday.lang index 8a4177c433b..943bea2de07 100644 --- a/htdocs/langs/lv_LV/holiday.lang +++ b/htdocs/langs/lv_LV/holiday.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - holiday HRM=CRV -Holidays=Atstājiet -CPTitreMenu=Atstājiet +Holidays=Prombūtne +CPTitreMenu=Prombūtne MenuReportMonth=Ikmēneša paziņojums MenuAddCP=Jauns atvaļinājuma pieprasījums NotActiveModCP=Jums ir jāiespējo modulis Atvaļinājumi, lai apskatītu šo lapu. @@ -31,7 +31,7 @@ ErrorEndDateCP=Jums ir jāizvēlas beigu datumu lielāks par sākuma datums. ErrorSQLCreateCP=SQL kļūda izveides laikā: ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Atgriezties uz iepriekšējo lappusi -ErrorUserViewCP=You are not authorized to read this leave request. +ErrorUserViewCP=Jums nav tiesību izlasīt šo atvaļinājuma pieprasījumu. InfosWorkflowCP=Informācijas plūsma RequestByCP=Pieprasījis TitreRequestCP=Atstāt pieprasījumu @@ -49,7 +49,7 @@ ActionRefuseCP=Atteikt ActionCancelCP=Atcelt StatutCP=Statuss TitleDeleteCP=Dzēst atvaļinājuma pieprasījumu -ConfirmDeleteCP=Confirm the deletion of this leave request? +ConfirmDeleteCP=Apstiprināt šī atvaļinājuma pieprasījuma dzēšanu? ErrorCantDeleteCP=Error you don't have the right to delete this leave request. CantCreateCP=Jums nav tiesību veikt atvaļinājumu pieprasījumus. InvalidValidatorCP=You must choose an approbator to your leave request. @@ -104,19 +104,19 @@ LEAVE_PAID_FR=Apmaksāts atvaļinājums LastUpdateCP=Jaunākais automātiska atvaļinājuma piešķiršanas atjaunināšana MonthOfLastMonthlyUpdate=Pēdējā automātiskā atvaļinājuma piešķiršanas mēneša pēdējā mēneša laikā UpdateConfCPOK=Veiksmīgi atjaunināta. -Module27130Name= Management of leave requests +Module27130Name= Atvaļinājuma pieprasījumu pārvaldība Module27130Desc= Atvaļinājumu pieprasījumu vadīšana ErrorMailNotSend=Kļūda sūtot e-pastu: NoticePeriod=Paziņojuma periods #Messages -HolidaysToValidate=Validate leave requests +HolidaysToValidate=Apstipriniet atvaļinājuma pieprasījumus HolidaysToValidateBody=Zemāk ir atvaļinājuma pieprasījums kuru jāapstiprina -HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateDelay=Šis atvaļinājuma pieprasījums mazāks nekā %s dienas. HolidaysToValidateAlertSolde=Lietotājam, kurš ir iesniedzis šo atvaļinājuma pieprasījumu, nav pietiekami daudz pieejamo dienu. HolidaysValidated=Apstiprinātie atvaļinājumu pieprasījumi HolidaysValidatedBody=Jūsu atvaļinājuma pieprasījums no %s līdz %s ir ticis apstiprināts. HolidaysRefused=Pieprasījums noraidīts -HolidaysRefusedBody=Jūsu atvaļinājuma pieprasījums %s līdz %s tika noraidīts šāda iemesla dēļ: +HolidaysRefusedBody=Jūsu atvaļinājuma pieprasījums %s līdz %s ir noraidīts šāda iemesla dēļ: HolidaysCanceled=Atcelts atvaļinājuma pieprasījums HolidaysCanceledBody=Jūsu atvaļinājuma pieprasījums no %s līdz %s ir atcelts. FollowedByACounter=1: Šāda veida atvaļinājumam jāievēro skaitītājs. Skaitījtājs tiek palielināts manuāli vai automātiski, un, ja atvaļinājuma pieprasījums ir apstiprināts, skaitītājs tiek samazināts.
0: neseko skaitītājs. @@ -127,3 +127,4 @@ HolidaysNumberingModules=Atvaļinājuma pieprasījumu numerācijas modeļi TemplatePDFHolidays=PDF veidne atvaļinājumu pieprasīšanai FreeLegalTextOnHolidays=Brīvs teksts PDF WatermarkOnDraftHolidayCards=Ūdenszīmes uz atvaļinājuma pieprasījumiem +HolidaysToApprove=Brīvdienas, kas jāapstiprina diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang index d85b7ef7a7a..615fb3cce42 100644 --- a/htdocs/langs/lv_LV/install.lang +++ b/htdocs/langs/lv_LV/install.lang @@ -51,7 +51,7 @@ ServerAddressDescription=Datu bāzes servera nosaukums vai ip adrese. Parasti "l ServerPortDescription=Datu bāzes servera ports. Atstājiet tukšu, ja nav zināms. DatabaseServer=Datubāzes serveris DatabaseName=Datubāzes nosaukums -DatabasePrefix=Datubāzes galda prefikss +DatabasePrefix=Datubāzes tabulu prefikss DatabasePrefixDescription=Datubāzes galda prefikss. Ja tukšs, noklusējums ir llx_. AdminLogin=Dolibarr datu bāzes īpašnieka lietotāja konts. PasswordAgain=Atkārtot paroles ievadīšanu @@ -77,7 +77,7 @@ AdminAccountCreation=Administratora pieteikšanās izveide PleaseTypePassword=Lūdzu, ierakstiet paroli, tukšas paroles nav atļautas! PleaseTypeALogin=Lūdzu, ierakstiet pieteikšanos! PasswordsMismatch=Paroles atšķiras, lūdzu, mēģiniet vēlreiz! -SetupEnd=Beigas iestatīšanas +SetupEnd=Iiestatīšanas beigas SystemIsInstalled=Instalācija ir pabeigta. SystemIsUpgraded=Dolibarr ir atjaunota veiksmīgi. YouNeedToPersonalizeSetup=Jums ir jākonfigurēt Dolibarr, lai atbilstu Jūsu vajadzībām (izskats, funkcijas, ...). Lai to izdarītu, lūdzu, sekojiet saitei zemāk: @@ -178,7 +178,7 @@ MigrationContractsInvalidDatesNothingToUpdate=Nē dienu ar sliktu vērtību, lai MigrationContractsIncoherentCreationDateUpdate=Bad vērtība līguma izveides datums korekcija MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully MigrationContractsIncoherentCreationDateNothingToUpdate=Nav slikti vērtība līguma izveidošanas datumu, lai labotu -MigrationReopeningContracts=Atvērt līgums slēgts ar kļūda +MigrationReopeningContracts=Atvērt līgumu, kas slēgts ar kļūdu MigrationReopenThisContract=Atjaunot līgumu %s MigrationReopenedContractsNumber=%s līgumi laboti MigrationReopeningContractsNothingToUpdate=Nav slēgts līgums, lai atvērtu diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang index e2469546938..dd400d13e7d 100644 --- a/htdocs/langs/lv_LV/mails.lang +++ b/htdocs/langs/lv_LV/mails.lang @@ -19,6 +19,8 @@ MailTopic=E-pasta tēma MailText=Ziņa MailFile=Pievienotie faili MailMessage=E-pasta ķermenis +SubjectNotIn=Nav priekšmetā +BodyNotIn=Nav ķermenī ShowEMailing=Rādīt e-pastus ListOfEMailings=E-pastu saraksts NewMailing=Jauna e-pasta vēstuļu sūtīšana @@ -44,7 +46,7 @@ MailingStatusNotContact=Nesazināties MailingStatusReadAndUnsubscribe=Lasīt un atrakstīties ErrorMailRecipientIsEmpty=E-pasta adresāts ir tukšs WarningNoEMailsAdded=Nav jaunu e-pastu, lai pievienotu adresātu sarakstā. -ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmValidMailing=Vai tiešām vēlaties apstiprināt šo e-pasta ziņojumu? ConfirmResetMailing=Brīdinājums, atkārtoti inicializējot e-pastu %s , jūs ļausit atkārtoti nosūtīt šo e-pastu lielapjoma pastā. Vai tiešām vēlaties to darīt? ConfirmDeleteMailing=Vai tiešām vēlaties dzēst šo e-pasta ziņojumu? NbOfUniqueEMails=Unikālo e-pasta ziņojumu skaits @@ -76,9 +78,9 @@ GroupEmails=Grupas e-pasti OneEmailPerRecipient=Viens e-pasts katram adresātam (pēc noklusējuma viens e-pasts uz vienu atlasīto ierakstu) WarningIfYouCheckOneRecipientPerEmail=Brīdinājums. Ja atzīmēsit šo izvēles rūtiņu, tas nozīmē, ka tiks nosūtīts tikai viens e-pasta ziņojums, izvēloties vairākus atšķirīgus ierakstus, tādēļ, ja jūsu ziņojumā ir iekļauti aizstājējumultiņi, kas attiecas uz ieraksta datiem, tos nevar aizstāt. ResultOfMailSending=Masu sūtīšanas rezultāts -NbSelected=Nē atlasīts -NbIgnored=Nē ignorēts -NbSent=Nosūtīts +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s ziņa (s) nosūtīta. ConfirmUnvalidateEmailing=Vai tiešām vēlaties mainīt e-pastu %s uz melnraksta statusu? MailingModuleDescContactsWithThirdpartyFilter=Sazinieties ar klientu filtriem diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index d2d3952561f..96717fe3a56 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -227,7 +227,7 @@ DescriptionOfLine=Līnijas apraksts DateOfLine=Līnijas datums DurationOfLine=Līnijas ilgums Model=Doc veidne -DefaultModel=Default doc template +DefaultModel=Noklusējuma doc veidne Action=Notikums About=Par Number=Numurs @@ -371,6 +371,7 @@ Percentage=Procentuālā attiecība Total=Kopsumma SubTotal=Starpsumma TotalHTShort=Kopā (izņemot) +TotalHT100Short=Kopā 100%% (izņemot) TotalHTShortCurrency=Kopā (izņemot valūtā) TotalTTCShort=Pavisam (ar PVN) TotalHT=Kopā (bez nodokļiem) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Sūtīt apstiprinājuma e-pastu SendMail=Sūtīt e-pastu Email=E-pasts NoEMail=Nav e-pasta -Email=E-pasts AlreadyRead=Jau izlasīts NotRead=Nav lasīts NoMobilePhone=Nav mob. tel. @@ -671,7 +671,6 @@ Method=Metode Receive=Saņemt CompleteOrNoMoreReceptionExpected=Pabeigts vai nekas vairāk nav gaidīts ExpectedValue=Paredzamā vērtība -CurrentValue=Pašreizējā vērtība PartialWoman=Daļējs TotalWoman=Kopsumma NeverReceived=Nekad nav saņemts @@ -834,6 +833,7 @@ RelatedObjects=Saistītie objekti ClassifyBilled=Klasificēt apmaksāts ClassifyUnbilled=Klasificēt neapmaksāts Progress=Progress +ProgressShort=Progr. FrontOffice=birojs BackOffice=Birojs View=Izskats @@ -842,6 +842,11 @@ Exports=Eksports ExportFilteredList=Eksportēt atlasīto sarakstu ExportList=Eksporta saraksts ExportOptions=Eksportēšanas iespējas +IncludeDocsAlreadyExported=Iekļaut jau eksportētos dokumentus +ExportOfPiecesAlreadyExportedIsEnable=Eksportēt jau eksportētos gabalus +ExportOfPiecesAlreadyExportedIsDisable=Eksportēto gabalu eksports ir atspējots +AllExportedMovementsWereRecordedAsExported=Visas eksportētās kustības tika reģistrētas kā eksportētas +NotAllExportedMovementsCouldBeRecordedAsExported=Ne visas eksportētās kustības var ierakstīt kā eksportētas Miscellaneous=Dažādi Calendar=Kalendārs GroupBy=Kārtot pēc... @@ -854,7 +859,7 @@ Download=Lejupielādēt DownloadDocument=Lejupielādēt dokumentu ActualizeCurrency=Atjaunināt valūtas kursu Fiscalyear=Fiskālais gads -ModuleBuilder=Moduļu veidotājs +ModuleBuilder=Modulis un lietojumprogrammu veidotājs SetMultiCurrencyCode=Iestatīt valūtu BulkActions=Lielapjoma darbības ClickToShowHelp=Noklikšķiniet, lai parādītu rīka padomju palīdzību @@ -970,3 +975,7 @@ TMenuMRP=MRP ShowMoreInfos=Rādīt vairāk informācijas NoFilesUploadedYet=Lūdzu, vispirms augšupielādējiet dokumentu SeePrivateNote=Skatīt privāto piezīmi +PaymentInformation=Informācija par maksājumu +ValidFrom=Derīgs no +ValidUntil=Derīgs līdz +NoRecordedUsers=Nav lietotāju diff --git a/htdocs/langs/lv_LV/members.lang b/htdocs/langs/lv_LV/members.lang index 773d4a6bf6a..1b53052c51a 100644 --- a/htdocs/langs/lv_LV/members.lang +++ b/htdocs/langs/lv_LV/members.lang @@ -171,7 +171,7 @@ MembersStatisticsDesc=Izvēlieties statistiku kuru vēlaties izlasīt ... MenuMembersStats=Statistika LastMemberDate=Pēdējā biedra datums LatestSubscriptionDate=Jaunākais piereģistrēšanās datums -Nature=Daba +MemberNature=Nature of member Public=Informācija ir publiska NewMemberbyWeb=Jauns dalībnieks pievienots. Gaida apstiprinājumu NewMemberForm=Jauna dalībnieka forma @@ -197,3 +197,4 @@ SendReminderForExpiredSubscriptionTitle=Nosūtiet atgādinājumu pa e-pastu, kad SendReminderForExpiredSubscription=Sūtīt atgādinājumu pa e-pastu dalībniekiem, kad abonements beigsies (parametrs ir dienu skaits pirms abonementa beigām, lai nosūtītu atgādinājumu. Tas var būt dienu saraksts, kas atdalīti ar semikolu, piemēram, '10; 5; 0; -5 ") MembershipPaid=Dalība, kas samaksāta par kārtējo periodu (līdz %s) YouMayFindYourInvoiceInThisEmail=Jūsu rēķinu varat atrast šī e-pasta pielikumā +XMembersClosed=%s dalībnieks (-i) slēgts diff --git a/htdocs/langs/lv_LV/modulebuilder.lang b/htdocs/langs/lv_LV/modulebuilder.lang index 82a954889ab..c0e9e22698c 100644 --- a/htdocs/langs/lv_LV/modulebuilder.lang +++ b/htdocs/langs/lv_LV/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=Šo rīku izmanto tikai pieredzējuši lietotāji vai izstrādātāji. Tas nodrošina komunālo pakalpojumu, lai izveidotu vai rediģētu savu moduli.
Dokumentācija alternatīvai manuālai izstrādei šeit ir . +ModuleBuilderDesc=Šo rīku izmanto tikai pieredzējuši lietotāji vai izstrādātāji. Tas nodrošina komunālo pakalpojumu, lai izveidotu vai rediģētu savu moduli. Šeit ir dokumentācija alternatīvai manuālai izstrādei . EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Ceļš, kurā tiek ģenerēti / rediģēti moduļi (pirmais ārējo moduļu katalogs, kas definēts %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=Tas ir moduļa sniegto aktivitāšu skatījums. Lai ie ModuleBuilderDeschooks=Šī cilne ir paredzēta āķiem. ModuleBuilderDescwidgets=Šī cilne ir paredzēta, lai pārvaldītu/veidotu logrīkus. ModuleBuilderDescbuildpackage=Jūs varat ģenerēt šeit moduļa "gatavs izplatīšanai" pakotnes failu (standartizētu .zip failu) un dokumentācijas failu "gatavs izplatīšanai". Vienkārši noklikšķiniet uz pogas, lai izveidotu paketi vai dokumentācijas failu. -EnterNameOfModuleToDeleteDesc=Varat izdzēst savu moduli. BRĪDINĀJUMS: visi moduļa un strukturēto datu un dokumentācijas faili tiks dzēsti! -EnterNameOfObjectToDeleteDesc=Jūs varat izdzēst objektu. BRĪDINĀJUMS: visi ar objektu saistītie faili tiks dzēsti! +EnterNameOfModuleToDeleteDesc=Jūs varat izdzēst savu moduli. BRĪDINĀJUMS! Visi moduļa kodēšanas faili (ģenerēti vai izveidoti manuāli) UN strukturētie dati un dokumentācija tiks izdzēsti! +EnterNameOfObjectToDeleteDesc=Objektu var izdzēst. BRĪDINĀJUMS: Visi ar objektu saistītie kodēšanas faili (ģenerēti vai izveidoti manuāli) tiks izdzēsti! DangerZone=Bīstamā zona BuildPackage=Izveidot paketi +BuildPackageDesc=Jūs varat izveidot zip pakotni no jūsu pieteikuma, lai jūs būtu gatavi to izplatīt jebkurā Dolibarr. Jūs varat arī to izplatīt vai pārdot tirgū kā DoliStore.com . BuildDocumentation=Izveidot dokumentāciju ModuleIsNotActive=Šis modulis vēl nav aktivizēts. Lai to veiktu, spiediet uz %s vai noklikšķiniet šeit: -ModuleIsLive=Šis modulis ir aktivizēts. Jebkuras izmaiņas tajā var pārtraukt pašreizējo aktīvo funkciju. +ModuleIsLive=Šis modulis ir aktivizēts. Jebkuras izmaiņas var pārtraukt pašreizējo tiešraides funkciju. DescriptionLong=Apraksts EditorName=Redaktora vārds EditorUrl=Rediģētāja URL @@ -43,10 +44,11 @@ PathToModulePackage=Ceļš uz moduļa / pieteikuma pakotnes rāvienu PathToModuleDocumentation=Ceļš uz moduļa / lietojumprogrammas dokumentācijas failu (%s) SpaceOrSpecialCharAreNotAllowed=Spaces vai speciālās rakstzīmes nav atļautas. FileNotYetGenerated=Fails vēl nav izveidots -RegenerateClassAndSql=Dzēst un atjaunot klases un sql failus +RegenerateClassAndSql=Force .class un .sql failu atjaunināšana RegenerateMissingFiles=Izveidot trūkstošos failus SpecificationFile=Dokumentācijas fails LanguageFile=Valoda +ObjectProperties=Objekta rekvizīti ConfirmDeleteProperty=Vai tiešām vēlaties dzēst īpašumu %s ? Tas mainīs kodu PHP klasē, un no tabulas definīcijas kolonnas noņems arī objektu. NotNull=Nav NULL NotNullDesc=1 = Iestatiet datubāzi NOT NULL. -1 = Atļaut nulles vērtības un spēka vērtību NULL, ja tukšs ('' vai 0). @@ -62,9 +64,11 @@ ReadmeFile=Izlasi mani fails ChangeLog=Izmaiņu fails TestClassFile=PHP Unit Test klases fails SqlFile=Sql fails -PageForLib=PHP bibliotēku fails +PageForLib=Failu PHP bibliotēkai +PageForObjLib=Failu PHP bibliotēkai, kas paredzēta objektam SqlFileExtraFields=Sql fails papildu atribūtiem SqlFileKey=Sql failu atslēgas +SqlFileKeyExtraFields=SQL fails papildu atribūtu atslēgām AnObjectAlreadyExistWithThisNameAndDiffCase=Priekšmets jau pastāv ar šo vārdu un citu lietu UseAsciiDocFormat=Jūs varat izmantot Markdown formātu, taču ieteicams izmantot Asciidoc formātu (salīdzinājums starp .md un .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). IsAMeasure=Vai pasākums @@ -81,8 +85,10 @@ IsAMeasureDesc=Vai lauka vērtību var uzkrāties, lai kopsumma tiktu iekļauta SearchAllDesc=Vai laukums tiek izmantots, lai veiktu meklēšanu no ātrās meklēšanas rīka? (Piemēri: 1 vai 0) SpecDefDesc=Ievadiet šeit visu dokumentāciju, ko vēlaties iesniegt ar savu moduli, kuru vēl nav definējušas citas cilnes. Jūs varat izmantot .md vai labāku, bagātīgo .asciidoc sintaksi. LanguageDefDesc=Ievadiet šos failus, visu valodas faila atslēgu un tulkojumu. -MenusDefDesc=Šeit definējiet izvēlnes, ko nodrošina jūsu modulis (pēc definīcijas tie ir redzami izvēlnes redaktorā %s) -PermissionsDefDesc=Šeit definējiet jaunās atļaujas, kuras nodrošina jūsu modulis (pēc definīcijas tie ir redzami noklusējuma atļaujas iestatījumam %s) +MenusDefDesc=Šeit norādiet savas moduļa nodrošinātās izvēlnes +PermissionsDefDesc=Šeit definējiet jaunās atļaujas, ko sniedz jūsu modulis +MenusDefDescTooltip=Jūsu moduļa / lietojumprogrammas piedāvātās izvēlnes ir definētas masīva $ this-> izvēlnēs moduļa deskriptora failā. Šo failu var rediģēt manuāli vai izmantot iegulto redaktoru.

Piezīme. Kad definēts (un modulis atkārtoti aktivizēts), izvēlnes ir redzamas arī izvēlnes redaktorā, kas pieejams administratora lietotājiem %s. +PermissionsDefDescTooltip=Jūsu moduļa / lietojumprogrammas piešķirtās atļaujas ir definētas masīva $ this-> tiesību elementos moduļa deskriptora failā. Šo failu var rediģēt manuāli vai izmantot iegulto redaktoru.

Piezīme. Pēc definīcijas (un moduļa atkārtotas aktivizēšanas) atļaujas ir redzamas noklusējuma atļauju iestatījumā %s. HooksDefDesc=Modu deskriptorā module_parts ['āķi'] definējiet āķu kontekstu, kuru vēlaties pārvaldīt (konteksta sarakstu var atrast, veicot meklēšanu ar initHooks ('galvenajā kodā).
Rediģējiet āķa failu, lai pievienotu savu āķa funkciju kodu (kontaktu funkcijas var atrast, veicot meklēšanu ar kodu executeHooks '). TriggerDefDesc=Sprūda failā definējiet kodu, kuru vēlaties izpildīt katram notikušajam notikumam. SeeIDsInUse=Skatiet jūsu instalācijā izmantotos ID @@ -110,3 +116,4 @@ UseSpecificEditorURL = Izmantojiet konkrētu redaktora URL UseSpecificFamily = Izmantojiet noteiktu ģimeni UseSpecificAuthor = Izmantojiet noteiktu autoru UseSpecificVersion = Izmantojiet konkrētu sākotnējo versiju +ModuleMustBeEnabled=Vispirms jāaktivizē modulis / programma diff --git a/htdocs/langs/lv_LV/mrp.lang b/htdocs/langs/lv_LV/mrp.lang new file mode 100644 index 00000000000..7e3902bc1e4 --- /dev/null +++ b/htdocs/langs/lv_LV/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP apgabals +MenuBOM=Materiālu rēķini +LatestBOMModified=Jaunākie %s Grozītie materiālu rēķini +BillOfMaterials=Materiālu rēķins +BOMsSetup=Moduļa BOM iestatīšana +ListOfBOMs=Materiālu rēķinu saraksts - BOM +NewBOM=Jauns rēķins par materiālu +ProductBOMHelp=Produkts, kas jāizveido ar šo BOM +BOMsNumberingModules=BOM numerācijas veidnes +BOMsModelModule=BOMS dokumentu veidnes +FreeLegalTextOnBOMs=Brīvs teksts BOM dokumentā +WatermarkOnDraftBOMs=Ūdenszīme BOM projektā +ConfirmCloneBillOfMaterials=Vai tiešām vēlaties klonēt šo materiālu? +ManufacturingEfficiency=Ražošanas efektivitāte +ValueOfMeansLoss=0,95 vērtība nozīmē vidējo 5%% zudumu ražošanas laikā +DeleteBillOfMaterials=Dzēst materiālus +ConfirmDeleteBillOfMaterials=Vai tiešām vēlaties dzēst šo materiālu? diff --git a/htdocs/langs/lv_LV/multicurrency.lang b/htdocs/langs/lv_LV/multicurrency.lang index b205cfcb83b..db7d0aaacdb 100644 --- a/htdocs/langs/lv_LV/multicurrency.lang +++ b/htdocs/langs/lv_LV/multicurrency.lang @@ -7,10 +7,10 @@ multicurrency_syncronize_error=Sinhronizācijas kļūda: %s MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Izmantojiet dokumenta datumu, lai atrastu valūtas kursu, nevis izmantojiet jaunāko zināmo kursu multicurrency_useOriginTx=Ja objekts tiek izveidots no cita, saglabājiet sākotnējo likmi no avota objekta (citādi izmantojiet jaunāko zināmo likmi) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=Lai izmantotu šo funkciju, jums ir jāizveido konts savā tīmekļa vietnē.
Saņemiet API atslēgu .
Ja izmantojat bezmaksas kontu, nevarat mainīt valūtas avotu b> (pēc noklusējuma USD).
Ja jūsu galvenā valūta nav ASV dolārs, varat izmantot alternatīvo valūtas avotu , lai piespiestu jūsu galveno valūtu.

Jums ir ierobežota līdz 1000 sinhronizācijām mēnesī. +CurrencyLayerAccount_help_to_synchronize=Lai izmantotu šo funkciju, vietnē %s ir jāizveido konts.
Iegūstiet savu API atslēgu .
Ja izmantojat bezmaksas kontu, nevar mainīt avota valūtu (pēc noklusējuma USD).
Ja jūsu galvenā valūta nav USD, programma automātiski pārrēķinās to.

Jūs esat ierobežots līdz 1000 sinhronizācijām mēnesī. multicurrency_appId=API atslēga -multicurrency_appCurrencySource=Valūtas avots -multicurrency_alternateCurrencySource=Alternatīvs valūtas avots +multicurrency_appCurrencySource=Avota valūta +multicurrency_alternateCurrencySource=Alternatīva avota valūta CurrenciesUsed=Izmantotās valūtas CurrenciesUsed_help_to_add=Pievienojiet dažādas valūtas un likmes, kas jāizmanto priekšlikumiem, pasūtījumiem utt. rate=likme diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang index 1a17a96f207..78f4e29d191 100644 --- a/htdocs/langs/lv_LV/other.lang +++ b/htdocs/langs/lv_LV/other.lang @@ -104,7 +104,7 @@ DemoFundation=Pārvaldīt locekļus nodibinājumam DemoFundation2=Pārvaldīt dalībniekus un bankas kontu nodibinājumam DemoCompanyServiceOnly=Company or freelance selling service only DemoCompanyShopWithCashDesk=Pārvaldīt veikals ar kasē -DemoCompanyProductAndStocks=Company selling products with a shop +DemoCompanyProductAndStocks=Uzņēmums, kas pārdod produktus veikalā DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Izveidoja %s ModifiedBy=Laboja %s diff --git a/htdocs/langs/lv_LV/paybox.lang b/htdocs/langs/lv_LV/paybox.lang index 7ef6863cbc0..39c15801b4b 100644 --- a/htdocs/langs/lv_LV/paybox.lang +++ b/htdocs/langs/lv_LV/paybox.lang @@ -10,17 +10,17 @@ ToComplete=Lai pabeigtu YourEMail=Nosūtīt saņemt maksājuma apstiprinājumu Creditor=Kreditors PaymentCode=Maksājuma kods -PayBoxDoPayment=Maksāt ar kredītkarti vai debetkarti (Paybox) +PayBoxDoPayment=Maksājiet ar Paybox ToPay=Apmaksāt YouWillBeRedirectedOnPayBox=Jums tiks novirzīts uz drošu Paybox lapā, lai ievadi kredītkartes informāciju Continue=Nākamais ToOfferALinkForOnlinePayment=URL %s maksājumu -ToOfferALinkForOnlinePaymentOnOrder=URL piedāvāt %s tiešsaistes maksājumu lietotāja interfeisu klienta pasūtījuma +ToOfferALinkForOnlinePaymentOnOrder=URL, lai piedāvātu tiešsaistes maksājuma lietotāja interfeisu %s pārdošanas pasūtījumam ToOfferALinkForOnlinePaymentOnInvoice=URL piedāvāt %s tiešsaistes maksājumu lietotāja interfeisu klientu rēķina ToOfferALinkForOnlinePaymentOnContractLine=URL piedāvāt %s tiešsaistes maksājumu lietotāja interfeisu līguma līnijas ToOfferALinkForOnlinePaymentOnFreeAmount=URL piedāvāt %s tiešsaistes maksājumu lietotāja saskarni par brīvu summu ToOfferALinkForOnlinePaymentOnMemberSubscription=URL piedāvāt %s tiešsaistes maksājumu lietotāja interfeisu locekli abonementu -ToOfferALinkForOnlinePaymentOnDonation=URL, kas piedāvā %s tiešsaistes maksājumu lietotāja interfeisu ziedojuma apmaksai +ToOfferALinkForOnlinePaymentOnDonation=URL, lai piedāvātu tiešsaistes maksājumu %s, lietotāja interfeisu ziedojuma apmaksai YouCanAddTagOnUrl=Jūs varat arī pievienot url parametrs & Tag = vērtība, kādu no šiem URL (nepieciešams tikai bezmaksas samaksu), lai pievienotu savu maksājumu komentāru tagu. SetupPayBoxToHavePaymentCreatedAutomatically=Izveidojiet savu Paybox ar URL %s , lai maksājums tiktu izveidots automātiski, ja to apstiprina Paybox. YourPaymentHasBeenRecorded=Šajā lapā apliecina, ka jūsu maksājums ir reģistrēts. Paldies. @@ -33,7 +33,8 @@ VendorName=Pārdevēja nosaukums CSSUrlForPaymentForm=CSS stila lapas url maksājuma formu NewPayboxPaymentReceived=Jauns Paybox maksājums saņemts NewPayboxPaymentFailed=Jauns Paybox maksājums mēģināju, bet neizdevās -PAYBOX_PAYONLINE_SENDEMAIL=E-pastu, lai brīdinātu pēc maksājuma (veiksme vai nav) +PAYBOX_PAYONLINE_SENDEMAIL=E-pasta paziņojums pēc maksājuma mēģinājuma (veiksmes vai neveiksmes) PAYBOX_PBX_SITE=Value for PBX SITE PAYBOX_PBX_RANG=Value for PBX Rang PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +PAYBOX_HMAC_KEY=HMAC taustiņš diff --git a/htdocs/langs/lv_LV/paypal.lang b/htdocs/langs/lv_LV/paypal.lang index 3f90ad287e1..3b8beeb6533 100644 --- a/htdocs/langs/lv_LV/paypal.lang +++ b/htdocs/langs/lv_LV/paypal.lang @@ -1,23 +1,22 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal moduļa iestatīšana -PaypalDesc=Šis modulis piedāvā lapas, lai ļautu maksājumu ar PayPal klienti. To var izmantot par brīvu maksājumu vai maksājumu par konkrētu Dolibarr objektu (rēķins, rīkojums, ...) -PaypalOrCBDoPayment=Maksāt ar Paypal (kredītkarti vai PayPal) -PaypalDoPayment=Maksāt ar Paypal +PaypalDesc=Šis modulis ļauj klientiem veikt maksājumus, izmantojot PayPal . To var izmantot īpašam maksājumam vai maksājumam, kas saistīts ar Dolibarr objektu (rēķins, pasūtījums, ...) +PaypalOrCBDoPayment=Maksājiet ar PayPal (karti vai PayPal) +PaypalDoPayment=Maksāt ar PayPal PAYPAL_API_SANDBOX=Mode tests / sandbox PAYPAL_API_USER=API lietotājvārds PAYPAL_API_PASSWORD=API parole PAYPAL_API_SIGNATURE=API paraksts PAYPAL_SSLVERSION=Curl SSL versija -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Akcija maksājums "neatņemama sastāvdaļa" (Kredītkaršu + Paypal), vai "Paypal" tikai +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Piedāvāt tikai "integrālo" maksājumu (kredītkarti + PayPal) vai "PayPal" PaypalModeIntegral=Integrālis PaypalModeOnlyPaypal=PayPal tikai -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=CSS stilu lapas izvēles URL, izmantojot tiešsaistes maksājuma lapu ThisIsTransactionId=Tas ir id darījuma: %s -PAYPAL_ADD_PAYMENT_URL=Pievieno url Paypal maksājumu, kad jūs sūtīt dokumentu pa pastu -YouAreCurrentlyInSandboxMode=Pašlaik esat %s "smilškastes" režīmā +PAYPAL_ADD_PAYMENT_URL=Iesniedzot dokumentu pa e-pastu, iekļaujiet PayPal maksājumu URL NewOnlinePaymentReceived=Saņemts jauns tiešsaistes maksājums NewOnlinePaymentFailed=Jauns tiešsaistes maksājums tika izmēģināts, bet neizdevās -ONLINE_PAYMENT_SENDEMAIL=E-pastu, lai brīdinātu pēc maksājuma (veiksme vai ne) +ONLINE_PAYMENT_SENDEMAIL=E-pasta adrese paziņojumiem pēc katra maksājuma mēģinājuma (lai gūtu panākumus un neizdotos) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Neveiksmīgs tiešsaistes maksājumu apstiprinājums PaymentSystemConfirmPaymentPageWasCalledButFailed=Maksājuma apstiprinājuma lapa tika izsaukta ar maksājumu sistēmu, atgriezās kļūda @@ -28,7 +27,10 @@ ShortErrorMessage=Īss kļūdas ziņojums ErrorCode=Kļūdas kods ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Tiešsaistes maksājumu sistēma -PaypalLiveEnabled=Ieslēgts Paypal tiešraidē (citādi tests / smilškastes režīms) -PaypalImportPayment=Importēt Paypal maksājumus +PaypalLiveEnabled=Iespējots PayPal "tiešraides" režīms (citādi testēšanas / smilškastes režīms) +PaypalImportPayment=Importēt PayPal maksājumus PostActionAfterPayment=Ievietot darbības pēc maksājumiem ARollbackWasPerformedOnPostActions=Atkārtojums tika veikts visos Post darbībās. Ja nepieciešams, jums ir jāaizpilda pasta darbības manuāli. +ValidationOfPaymentFailed=Maksājuma apstiprināšana nav izdevies +CardOwner=Kartes turētājs +PayPalBalance=Paypal kredīts diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang index e64dc09dba0..6dd9360e6b9 100644 --- a/htdocs/langs/lv_LV/products.lang +++ b/htdocs/langs/lv_LV/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Pārdevēja cenas SuppliersPricesOfProductsOrServices=Pārdevēja cenas (produktiem vai pakalpojumiem) CustomCode=Muita / Prece / HS kods CountryOrigin=Izcelsmes valsts -Nature=Produkta veids (materiāls / gatavs) +Nature=Nature of produt (material/finished) ShortLabel=Īsais nosaukums Unit=Vienība p=u. @@ -199,7 +199,7 @@ ServiceCodeModel=Pakalpojuma art. paraugs CurrentProductPrice=Pašreizējā cena AlwaysUseNewPrice=Vienmēr izmantot pašreizējo cenu produktam / pakalpojumam AlwaysUseFixedPrice=Izmantot fiksētu cenu -PriceByQuantity=Different prices by quantity +PriceByQuantity=Dažādas cenas apjomam DisablePriceByQty=Atspējot cenas pēc daudzuma PriceByQuantityRange=Daudzuma diapazons MultipriceRules=Cenu segmenta noteikumi @@ -260,7 +260,7 @@ AddVariable=Pievienot mainīgo AddUpdater=Pievienot Atjaunotāju GlobalVariables=Global variables VariableToUpdate=Mainīgais kas jāatjauno -GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaters=Mainīgo lielumu ārējie atjauninājumi GlobalVariableUpdaterType0=JSON dati GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, GlobalVariableUpdaterHelpFormat0=Pieprasījuma formāts ("URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue") @@ -294,7 +294,7 @@ ProductSheet=Produkta lapa ServiceSheet=Servisa lapa PossibleValues=Iespējamās vērtības GoOnMenuToCreateVairants=Iet uz izvēlni %s - %s, lai sagatavotu atribūtu variantus (piemēram, krāsas, izmērs, ...) -UseProductFournDesc=Izmantot pārdevēja aprakstus piegādātāju dokumentos +UseProductFournDesc=Pievienojiet funkciju, lai definētu pārdevēju definētos produktu aprakstus papildus aprakstiem klientiem ProductSupplierDescription=Produkta pārdevēja apraksts #Attributes VariantAttributes=Variantu atribūti @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=Atsiuninot produkta variantus, radās kļūda ErrorDestinationProductNotFound=Galamērķa produkts nav atrasts ErrorProductCombinationNotFound=Produkta variants nav atrasts ActionAvailableOnVariantProductOnly=Darbība pieejama tikai produkta variantam +ProductsPricePerCustomer=Produktu cenas uz vienu klientu diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang index 1f09dbbd143..15c9f678b62 100644 --- a/htdocs/langs/lv_LV/projects.lang +++ b/htdocs/langs/lv_LV/projects.lang @@ -10,7 +10,7 @@ PrivateProject=Projekta kontakti ProjectsImContactFor=Mani projekti ir tieši kontaktpersona AllAllowedProjects=All project I can read (mine + public) AllProjects=Visi projekti -MyProjectsDesc=This view is limited to projects you are a contact for +MyProjectsDesc=Šis skats attiecas tikai uz projektiem, ar kuriem jūs sazināties ProjectsPublicDesc=Šo viedokli iepazīstina visus projektus jums ir atļauts lasīt. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. @@ -45,8 +45,9 @@ TimeSpent=Laiks, kas pavadīts TimeSpentByYou=Jūsu patērētais laiks TimeSpentByUser=Lietotāja patērētais laiks TimesSpent=Laiks, kas patērēts -RefTask=Ref. uzdevums -LabelTask=Uzlīmes uzdevums +TaskId=Uzdevuma ID +RefTask=Uzdevums Nr. +LabelTask=Uzdevuma nosaukums TaskTimeSpent=Pavadītais laiks veicot uzdevumus TaskTimeUser=Lietotājs TaskTimeNote=Piezīme diff --git a/htdocs/langs/lv_LV/receptions.lang b/htdocs/langs/lv_LV/receptions.lang new file mode 100644 index 00000000000..c0b1db42fa4 --- /dev/null +++ b/htdocs/langs/lv_LV/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Produkta saņemšanas iestatīšana +RefReception=Ref. uzņemšana +Reception=Reģistratūra +Receptions=Pieņemšanas +AllReceptions=Visas uzņemšanas +Reception=Reģistratūra +Receptions=Pieņemšanas +ShowReception=Rādīt saņemšanas +ReceptionsArea=Pieņemšanas zona +ListOfReceptions=Pieņemšanas saraksts +ReceptionMethod=Uzņemšanas metode +LastReceptions=Jaunākās %s pieņemšanas +StatisticsOfReceptions=Statistika par pieņemšanām +NbOfReceptions=Pieņemto numuru skaits +NumberOfReceptionsByMonth=Pieņemto numuru skaits mēnesī +ReceptionCard=Uzņemšanas karte +NewReception=Jauna uzņemšana +CreateReception=Izveidot uzņemšanu +QtyInOtherReceptions=Daudz citu pieņemšanu +OtherReceptionsForSameOrder=Citi pasūtījumi šim pasūtījumam +ReceptionsAndReceivingForSameOrder=Pieņemšanas un kvīti par šo pasūtījumu +ReceptionsToValidate=Pieņemšanas apstiprināšana +StatusReceptionCanceled=Atcelts +StatusReceptionDraft=Melnraksts +StatusReceptionValidated=Apstiprinātas (produkti, uz kuģi vai jau nosūtīti) +StatusReceptionProcessed=Apstrādāts +StatusReceptionDraftShort=Melnraksts +StatusReceptionValidatedShort=Apstiprināts +StatusReceptionProcessedShort=Apstrādāts +ReceptionSheet=Uzņemšanas lapa +ConfirmDeleteReception=Vai tiešām vēlaties dzēst šo uztveršanu? +ConfirmValidateReception=Vai tiešām vēlaties apstiprināt šo saņemšanu ar atsauci %s ? +ConfirmCancelReception=Vai tiešām vēlaties atcelt šo uzņemšanu? +StatsOnReceptionsOnlyValidated=Statistika par pieņemšanām tika apstiprināta tikai. Izmantotais datums ir pieņemšanas datums (plānotais piegādes datums ne vienmēr ir zināms). +SendReceptionByEMail=Sūtīt saņemšanu pa e-pastu +SendReceptionRef=Reģistrācijas iesniegšana %s +ActionsOnReception=Notikumi reģistratūrā +ReceptionCreationIsDoneFromOrder=Patlaban jaunas pasūtījuma izveide tiek veikta no pasūtījuma kartes. +ReceptionLine=Uzņemšanas līnija +ProductQtyInReceptionAlreadySent=Produkta daudzums no jau nosūtīta pasūtījuma +ProductQtyInSuppliersReceptionAlreadyRecevied=Produkta daudzums no jau saņemta pasūtījuma +ValidateOrderFirstBeforeReception=Vispirms jums ir jāapstiprina pasūtījums, lai varētu pieņemt pieņemšanas. +ReceptionsNumberingModules=Pieņemšanas numurēšanas modulis +ReceptionsReceiptModel=Pieņemšanas dokumentu veidnes diff --git a/htdocs/langs/lv_LV/salaries.lang b/htdocs/langs/lv_LV/salaries.lang index 970a5f58edf..07b280565e6 100644 --- a/htdocs/langs/lv_LV/salaries.lang +++ b/htdocs/langs/lv_LV/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Grāmatvedības konts, ko izmanto trešām pusēm SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Lietotāja kartē norādītais grāmatvedības konts tiks izmantots tikai pakārtotajam grāmatvedim. Šis viens tiks izmantots General Ledger un noklusējuma vērtība Subledged grāmatvedībai, ja lietotāja definēts lietotāju grāmatvedības konts nav definēts. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Grāmatvedības konts pēc noklusējuma algu maksājumiem Salary=Alga Salaries=Algas NewSalaryPayment=Jauna algas izmaksa @@ -12,8 +12,10 @@ ShowSalaryPayment=Rādīt algu maksājumus THM=Vidējā stundas cena TJM=Vidējā dienas likme CurrentSalary=Pašreizējā alga -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation +THMDescription=Šo vērtību var izmantot, lai aprēķinātu laiku, kas patērēts projektā, ko ievadījuši lietotāji, ja tiek izmantots modulis projekts +TJMDescription=Šī vērtībai ir tikai informatīva un netiek izmantota aprēķiniem LastSalaries=Jaunākie %s algu maksājumi AllSalaries=Visi algu maksājumi SalariesStatistics=Algas statistika +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/lv_LV/sendings.lang b/htdocs/langs/lv_LV/sendings.lang index b237cbd833f..41f8fb653e1 100644 --- a/htdocs/langs/lv_LV/sendings.lang +++ b/htdocs/langs/lv_LV/sendings.lang @@ -45,20 +45,20 @@ StatsOnShipmentsOnlyValidated=Statistika veikti uz sūtījumiem tikai apstiprin DateDeliveryPlanned=Plānotais piegādes datums RefDeliveryReceipt=Ref piegādes kvīts StatusReceipt=Piegādes kvīts statuss -DateReceived=Datums piegāde saņemti -SendShippingByEMail=Nosūtīt sūtījumu pa e-pastu -SendShippingRef=Submission of shipment %s +DateReceived=Piegādes saņemšanas datums +SendShippingByEMail=Sūtīt sūtījumu pa e-pastu +SendShippingRef=Sūtījuma iesniegšana %s ActionsOnShipping=Notikumi sūtījumu LinkToTrackYourPackage=Saite uz izsekot savu paketi ShipmentCreationIsDoneFromOrder=Izveidot jaunu sūtījumu var no pasūtījuma kartiņas. ShipmentLine=Sūtījumu līnija -ProductQtyInCustomersOrdersRunning=Produkta daudzums atvērtā klienta pasūtījumā +ProductQtyInCustomersOrdersRunning=Produkta daudzums atvērtos pārdošanas pasūtījumos ProductQtyInSuppliersOrdersRunning=Produktu daudzums atvērtajos pirkuma pasūtījumos -ProductQtyInShipmentAlreadySent=Produkta daudzums, kuri sakārtoti pēc piegādātāja pasūtīšanas -ProductQtyInSuppliersShipmentAlreadyRecevied=Produkta daudzums jau ir saņemts no atvērta piegādātāja pasūtījuma +ProductQtyInShipmentAlreadySent=Produkta daudzums no jau nosūtīta pasūtījuma +ProductQtyInSuppliersShipmentAlreadyRecevied=Produkta daudzums no jau saņemtajiem pasūtījumiem NoProductToShipFoundIntoStock=Noliktavā nav atrasts neviens produkts, kas paredzēts piegādei %s . Pareizu krājumu vai doties atpakaļ, lai izvēlētos citu noliktavu. WeightVolShort=Svars / tilp. -ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. +ValidateOrderFirstBeforeShipment=Vispirms jums ir jāapstiprina pasūtījums, lai varētu veikt sūtījumus. # Sending methods # ModelDocument @@ -69,4 +69,4 @@ SumOfProductWeights=Summēt produkta svaru # warehouse details DetailWarehouseNumber= Noliktavas detaļas -DetailWarehouseFormat= W:%s (Daudz. : %d) +DetailWarehouseFormat= W: %s (Daudzums: %d) diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang index be1eb641c81..26ecdf29269 100644 --- a/htdocs/langs/lv_LV/stocks.lang +++ b/htdocs/langs/lv_LV/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=Noliktava kartiņa Warehouse=Noliktava Warehouses=Noliktavas ParentWarehouse=Galvenā noliktava -NewWarehouse=Jauns noliktavu / Noliktavas platība +NewWarehouse=Jauna noliktava/krājuma atrašanās vieta WarehouseEdit=Modificēt noliktavas MenuNewWarehouse=Jauna noliktava WarehouseSource=Sākotnējā noliktava @@ -29,6 +29,8 @@ MovementId=Pārvietošanas ID StockMovementForId=Pārvietošanas ID %d ListMouvementStockProject=Ar projektu saistīto krājumu kustību saraksts StocksArea=Noliktavas platība +AllWarehouses=Visas noliktavas +IncludeAlsoDraftOrders=Iekļaujiet arī pasūtījumu projektus Location=Vieta LocationSummary=Īsais atrašanās vietas nosaukums NumberOfDifferentProducts=Dažādu produktu skaits @@ -53,8 +55,8 @@ PMPValue=Vidējā svērtā cena PMPValueShort=VSC EnhancedValueOfWarehouses=Noliktavas vērtība UserWarehouseAutoCreate=Lietotāja noliktavas izveide, izveidojot lietotāju -AllowAddLimitStockByWarehouse=Ļauj pievienot ierobežojumu un vēlamo krājumu uz pāris (produkts, noliktava), nevis uz produktu -IndependantSubProductStock=Produktu krājumi un blakusprodukti ir neatkarīgi +AllowAddLimitStockByWarehouse=Pārvaldiet arī minimālo un vēlamo krājumu vērtības attiecībā uz pāriem (produktu noliktava) papildus vērtībām katram produktam +IndependantSubProductStock=Produktu krājumi un apakšprodukti ir neatkarīgi QtyDispatched=Nosūtītais daudzums QtyDispatchedShort=Daudz. nosūtīts QtyToDispatchShort=Daudzums nosūtīšanai @@ -62,12 +64,14 @@ OrderDispatch=Posteņu ieņēmumi RuleForStockManagementDecrease=Lai automātiski samazinātu krājumu samazinājumu, izvēlieties noteikumu (manuāla samazināšana vienmēr ir iespējama, pat ja ir aktivizēts automātiskais samazināšanas noteikums). RuleForStockManagementIncrease=Izvēlieties noteikumu automātiskai krājumu palielināšanai (manuāla palielināšana vienmēr ir iespējama, pat ja ir aktivizēts automātiskais pieauguma noteikums). DeStockOnBill=Samaziniet reālos krājumus klienta rēķina / kredītzīmes atzīmēšanā -DeStockOnValidateOrder=Samazināt reālos krājumus klienta pasūtījuma validācijā +DeStockOnValidateOrder=Samaziniet reālos krājumus pārdošanas pasūtījuma apstiprināšanā DeStockOnShipment=Samazināt reālos krājumus piegādes apstiprinājuma gadījumā -DeStockOnShipmentOnClosing=Samazināt reālās krājumus kuģošanas klasifikācijā -ReStockOnBill=Palieliniet reālo krājumus, pārbaudot piegādātāja rēķinu / kredītzīmi +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Palieliniet reālos krājumus, apstiprinot pārdevēja rēķinu / kredīta piezīmi ReStockOnValidateOrder=Palieliniet reālo krājumu pirkšanas pasūtījuma apstiprinājumā -ReStockOnDispatchOrder=Palielināt reālo krājumus, manuāli nosūtīt uz noliktavu pēc piegādātāja pasūtījuma preču saņemšanas +ReStockOnDispatchOrder=Palieliniet reālos krājumus manuālajā nosūtīšanā noliktavā, pēc pirkuma pasūtījuma saņemšanas +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=Lai vēl nav vai vairs statusu, kas ļauj sūtījumiem produktu krājumu noliktavās. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=Nav iepriekš produktu šo objektu. Līdz ar to nav nosūtot noliktavā ir nepieciešama. @@ -75,12 +79,12 @@ DispatchVerb=Nosūtīšana StockLimitShort=Brīdinājuma limits StockLimit=Krājumu brīdinājuma limits StockLimitDesc=(tukšs) nozīmē, ka nav brīdinājuma.
0 var izmantot brīdinājumam, tiklīdz krājums ir tukšs. -PhysicalStock=Fiziskie krājumi +PhysicalStock=Fiziskais krājums RealStock=Rālie krājumi -RealStockDesc=Fiziskais vai reālais krājums ir krājums, kas jums patlaban ir pieejams jūsu iekšējās noliktavās / izvietojumos. -RealStockWillAutomaticallyWhen=Reālais krājums automātiski mainās saskaņā ar šiem noteikumiem (skatiet krājumu moduļa iestatījumus, lai mainītu šo): +RealStockDesc=Fiziskā / reālā krājumi ir krājumi, kas pašlaik atrodas noliktavās. +RealStockWillAutomaticallyWhen=Reālais krājums tiks mainīts saskaņā ar šo noteikumu (kā noteikts Stock modulī): VirtualStock=Virtuālie krājumi -VirtualStockDesc=Virtuālais krājums ir krājums, ko saņemsiet, kad tiks atvērtas visas atvērtas, neapdraudētās darbības, kas ietekmē krājumus (piegādes pasūtījums saņemts, nosūtīts pasūtītājs, ...) +VirtualStockDesc=Virtuālais krājums ir aprēķinātais krājums, kas pieejams, kad visas atvērtās / nepabeigtās darbības (kas ietekmē krājumus) ir slēgtas (saņemtie pasūtījumi, nosūtītie pasūtījumi utt.) IdWarehouse=Id noliktava DescWareHouse=Apraksts noliktava LieuWareHouse=Lokālā noliktava @@ -100,7 +104,7 @@ ThisWarehouseIsPersonalStock=Šī noliktava ir personīgie krājumi %s %s SelectWarehouseForStockDecrease=Izvēlieties noliktavu krājumu samazināšanai SelectWarehouseForStockIncrease=Izvēlieties noliktavu krājumu palielināšanai NoStockAction=Nav akciju darbība -DesiredStock=Vēlamais minimālais krājums +DesiredStock=Vēlamais krājums DesiredStockDesc=Šī krājuma summa būs vērtība, ko izmanto krājumu papildināšanai, izmantojot papildināšanas funkciju. StockToBuy=Lai pasūtītu Replenishment=Papildinājums @@ -113,13 +117,13 @@ CurentSelectionMode=Current selection mode CurentlyUsingVirtualStock=Virtuāla noliktava CurentlyUsingPhysicalStock=Reāla noliktava RuleForStockReplenishment=Noteikums par krājumu papildināšanu -SelectProductWithNotNullQty=Izvēlieties vismaz vienu produktu ar Daudz kas nav nulles un piegādātāju +SelectProductWithNotNullQty=Atlasiet vismaz vienu produktu, kura daudzums nav null un pārdevējs AlertOnly= Brīdinājumi tikai WarehouseForStockDecrease=Noliktava %s tiks izmantota krājumu samazināšanai WarehouseForStockIncrease=Noliktava %s tiks izmantota krājumu palielināšanai ForThisWarehouse=Šai noliktavai -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=Šis ir saraksts ar visiem produktiem, kuru krājumi ir mazāki par vēlamo krājumu (vai ir zemāka par brīdinājuma vērtību, ja ir atzīmēta izvēles rūtiņa "tikai brīdinājums"). Izmantojot izvēles rūtiņu, varat izveidot pirkuma pasūtījumus, lai aizpildītu starpību. +ReplenishmentOrdersDesc=Šis ir visu atvērto pirkumu pasūtījumu saraksts, ieskaitot iepriekš definētus produktus. Atveriet pasūtījumus tikai ar iepriekš definētiem produktiem, tāpēc šeit ir redzami pasūtījumi, kas var ietekmēt krājumus. Replenishments=Papildinājumus NbOfProductBeforePeriod=Produktu daudzums %s noliktavā pirms izvēlētā perioda (< %s) NbOfProductAfterPeriod=Daudzums produktu %s krājumā pēc izvēlētā perioda (> %s) @@ -143,11 +147,11 @@ ShowWarehouse=Rādīt noliktavu MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +NoPendingReceptionOnSupplierOrder=Nav atvērta saņemšanas, jo atvērts pirkuma pasūtījums ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Atvērt visām darbībām OpenInternal=Atveras tikai iekšējām darbībām -UseDispatchStatus=Izmantojiet nosūtīšanas statusu (apstipriniet / noraidiet) produktu līnijām piegādātāja pasūtījuma saņemšanā +UseDispatchStatus=Izmantojiet nosūtīšanas statusu (apstipriniet / noraidiet) produktu līnijām pirkuma pasūtījuma saņemšanā OptionMULTIPRICESIsOn=Ir ieslēgta opcija "vairākas cenas par segmentu". Tas nozīmē, ka produktam ir vairākas pārdošanas cenas, tāpēc pārdošanas vērtību nevar aprēķināt ProductStockWarehouseCreated=Brīdinājuma krājuma limits un pareizi izveidots vēlamais optimālais krājums ProductStockWarehouseUpdated=Uzturvērtības ierobežojums brīdinājumam un vēlamais optimālais krājums ir pareizi atjaunināts @@ -171,16 +175,16 @@ inventoryValidate=Apstiprināts inventoryDraft=Darbojas inventorySelectWarehouse=Noliktavas izvēle inventoryConfirmCreate=Izveidot -inventoryOfWarehouse=Noliktavas inventārs : %s +inventoryOfWarehouse=Noliktavas krājums: %s inventoryErrorQtyAdd=Kļūda: viens daudzums ir mazāks par nulli inventoryMvtStock=Pēc inventāra inventoryWarningProductAlreadyExists=Šis produkts jau ir iekļauts sarakstā SelectCategory=Sadaļu filtrs -SelectFournisseur=Piegādātāju filtrs +SelectFournisseur=Pārdevēja filtrs inventoryOnDate=Inventārs -INVENTORY_DISABLE_VIRTUAL=Ļaujiet neiznīcināt bērnu produktu no inventāra komplekta +INVENTORY_DISABLE_VIRTUAL=Virtuālais produkts (komplekts): nesamazina bērna produkta krājumus INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Izmantojiet pirkuma cenu, ja nevarat atrast pēdējo pirkuma cenu -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Krājumu kustība ir inventāra datums +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Krājumu kustībai ir inventarizācijas datums inventoryChangePMPPermission=Ļauj mainīt produkta PMP vērtību ColumnNewPMP=Jauna vienība PMP OnlyProdsInStock=Nepievienojiet produktu bez krājuma @@ -202,7 +206,7 @@ inventoryDeleteLine=Dzēst rindu RegulateStock=Regulēt krājumus ListInventory=Saraksts StockSupportServices=Stock management atbalsta Pakalpojumi -StockSupportServicesDesc=Pēc noklusējuma varat iegādāties tikai produktu ar veidu "produkts". Ja ieslēgts un ja moduļa pakalpojums ir ieslēgts, varat arī nolikt produktu ar tipu "pakalpojums" +StockSupportServicesDesc=Pēc noklusējuma jūs varat uzkrāt tikai "produkta" produktus. Jūs varat arī uzglabāt "pakalpojuma" tipa produktu, ja ir iespējoti abi moduļu pakalpojumi un šī opcija. ReceiveProducts=Saņemt priekšmetus StockIncreaseAfterCorrectTransfer=Palielināt ar korekciju/pārvietošanu StockDecreaseAfterCorrectTransfer=Samazināt pēc korekcijas/pārsvietošanas diff --git a/htdocs/langs/lv_LV/stripe.lang b/htdocs/langs/lv_LV/stripe.lang index 057df9d4b6b..32c2bb4722f 100644 --- a/htdocs/langs/lv_LV/stripe.lang +++ b/htdocs/langs/lv_LV/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Joslas moduļa iestatīšana -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Piedāvājiet klientiem Stripe tiešsaistes maksājumu lapu maksājumiem ar kredītkartēm / kredītkartēm, izmantojot Stripe . To var izmantot, lai ļautu saviem klientiem veikt ad-hoc maksājumus vai maksājumus, kas saistīti ar konkrētu Dolibarr objektu (rēķins, pasūtījums, ...) StripeOrCBDoPayment=Maksājiet ar kredītkarti vai Stripe FollowingUrlAreAvailableToMakePayments=Pēc URL ir pieejami, lai piedāvātu lapu, lai klients varētu veikt maksājumu par Dolibarr objektiem PaymentForm=Maksājuma forma @@ -9,14 +9,14 @@ ThisScreenAllowsYouToPay=Šis logs ļauj jums veikt tiešsaistes maksājumu %s. ThisIsInformationOnPayment=Šī ir informācija par maksājumu, kas darīt ToComplete=Lai pabeigtu YourEMail=Nosūtīt saņemt maksājuma apstiprinājumu -STRIPE_PAYONLINE_SENDEMAIL=E-pastu, lai brīdinātu pēc maksājuma (veiksme vai ne) +STRIPE_PAYONLINE_SENDEMAIL=E-pasta paziņojums pēc maksājuma mēģinājuma (veiksmes vai neveiksmes) Creditor=Kreditoru PaymentCode=Maksājuma kods -StripeDoPayment=Pay with Credit or Debit Card (Stripe) +StripeDoPayment=Maksājiet ar svītru YouWillBeRedirectedOnStripe=Jūs tiksiet novirzīts uz drošo lapu, lai ievadītu kredītkartes informāciju Continue=Nākamais ToOfferALinkForOnlinePayment=maksājumu %s URL -ToOfferALinkForOnlinePaymentOnOrder=URL piedāvāt %s tiešsaistes maksājumu lietotāja interfeisu klienta pasūtījuma +ToOfferALinkForOnlinePaymentOnOrder=URL, lai piedāvātu tiešsaistes maksājuma lietotāja interfeisu %s pārdošanas pasūtījumam ToOfferALinkForOnlinePaymentOnInvoice=URL piedāvāt %s tiešsaistes maksājumu lietotāja interfeisu klientu rēķina ToOfferALinkForOnlinePaymentOnContractLine=URL piedāvāt %s tiešsaistes maksājumu lietotāja interfeisu līguma līnijas ToOfferALinkForOnlinePaymentOnFreeAmount=URL piedāvāt %s tiešsaistes maksājumu lietotāja saskarni par brīvu summu @@ -40,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhokas tiešraides atslēga ONLINE_PAYMENT_WAREHOUSE=Krājums, ko izmanto, lai krājumu samazinātu, kad tiek veikts tiešsaistes maksājums
(TODO Kad iespēja samazināt akciju tiek veikta, veicot darbību rēķinā, un tiešsaistes maksājums pats par sevi sagatavo rēķinu?) StripeLiveEnabled=Ieslēgta josla dzīvot (citādi tests / smilškastē režīms) StripeImportPayment=Importēšanas joslas maksājumi -ExampleOfTestCreditCard=Testa kredītkartes piemērs: %s (derīgs), %s (kļūda CVC), %s (beidzies derīguma termiņš), %s (maksa neizdodas) +ExampleOfTestCreditCard=Kredītkartes paraugs testam: %s => derīgs, %s => kļūda CVC, %s => beidzies, %s => maksa neizdodas StripeGateways=Joslas vārti OAUTH_STRIPE_TEST_ID=Stripe Connect klienta ID (ca _...) OAUTH_STRIPE_LIVE_ID=Stripe Connect klienta ID (ca _...) @@ -61,4 +61,7 @@ ConfirmDeleteCard=Vai tiešām vēlaties izdzēst šo kredītkarti vai debetkart CreateCustomerOnStripe=Izveidojiet klientu joslā CreateCardOnStripe=Izveidojiet karti joslā ShowInStripe=Rādīt joslā -StripeUserAccountForActions=Lietotāja konts, lai izmantotu dažu e-pasta paziņojumu par joslu notikumiem (Stripe payouts) +StripeUserAccountForActions=Lietotāja konts, lai izmantotu e-pasta paziņojumu par dažiem Stripe notikumiem (Stripe izmaksas) +StripePayoutList=Svītru izmaksu saraksts +ToOfferALinkForTestWebhook=Saite uz iestatījumu Stripe WebHook, lai izsauktu IPN (testa režīms) +ToOfferALinkForLiveWebhook=Saite uz iestatījumu Stripe WebHook, lai izsauktu IPN (tiešraides režīms) diff --git a/htdocs/langs/lv_LV/ticket.lang b/htdocs/langs/lv_LV/ticket.lang index a868044eb32..1b549ae0871 100644 --- a/htdocs/langs/lv_LV/ticket.lang +++ b/htdocs/langs/lv_LV/ticket.lang @@ -58,9 +58,10 @@ Notify_TICKET_SENTBYMAIL=Sūtīt biļeti pa e-pastu # Status NotRead=Nav lasāms Read=Lasīt -Answered=Atbildēts Assigned=Piešķirts InProgress=Procesā +NeedMoreInformation=Gaida informāciju +Answered=Atbildēts Waiting=Gaida Closed=Slēgts Deleted=Dzēsts @@ -132,6 +133,7 @@ TicketsIndex=Pieteikumi - mājās TicketList=Pieteikumu saraksts TicketAssignedToMeInfos=Šī lapa parāda pieteikumu sarakstu, kas izveidots vai piešķirts pašreizējam lietotājam NoTicketsFound=Nav atrasts neviens pieteikums +NoUnreadTicketsFound=Nav atrastas nelasītas biļetes TicketViewAllTickets=Skatīt visus pieteikumus TicketViewNonClosedOnly=Skatīt tikai atvērtos pieteikumus TicketStatByStatus=Pieteikumi pēc statusa @@ -265,7 +267,10 @@ TicketNewEmailBodyAdmin=

Biļete tikko ir izveidota ar ID # %s, skatiet infor SeeThisTicketIntomanagementInterface=Skatiet biļeti vadības saskarnē TicketPublicInterfaceForbidden=Pieteikumu publiskā saskarne nav iespējota ErrorEmailOrTrackingInvalid=Slikta vērtība izsekošanas ID vai e-pasta ziņojumam - +OldUser=Vecais lietotājs +NewUser=Jauns lietotājs +NumberOfTicketsByMonth=Biļešu skaits mēnesī +NbOfTickets=Biļešu skaits # notifications TicketNotificationEmailSubject=Pieteikums %s ir atjaunots TicketNotificationEmailBody=Šī ir automātiska ziņa, kas informē jūs, ka biļete %s tikko atjaunināta diff --git a/htdocs/langs/lv_LV/trips.lang b/htdocs/langs/lv_LV/trips.lang index e6dc7af4199..39090aec17a 100644 --- a/htdocs/langs/lv_LV/trips.lang +++ b/htdocs/langs/lv_LV/trips.lang @@ -148,4 +148,4 @@ nolimitbyEX_EXP=pēc rindas (bez ierobežojuma) CarCategory=Automašīnu sadaļa ExpenseRangeOffset=Kompensācijas summa: %s RangeIk=Nobraukums -AttachTheNewLineToTheDocument=Pievienojiet jaunu līniju esošam dokumentam +AttachTheNewLineToTheDocument=Pievienojiet rindu augšupielādētajam dokumentam diff --git a/htdocs/langs/lv_LV/website.lang b/htdocs/langs/lv_LV/website.lang index 9d042d810ca..1ceefd882d9 100644 --- a/htdocs/langs/lv_LV/website.lang +++ b/htdocs/langs/lv_LV/website.lang @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=Šī lapa / konteiners ir tulkojums ThisPageHasTranslationPages=Šajā lapā / konteinerā ir tulkojums NoWebSiteCreateOneFirst=Vēl nav izveidota neviena vietne. Vispirms izveidojiet vienu. GoTo=Iet uz +DynamicPHPCodeContainsAForbiddenInstruction=Jūs pievienojat dinamisku PHP kodu, kas satur PHP norādījumu ' %s ', kas pēc noklusējuma ir aizliegta kā dinamisks saturs (skatiet slēptās opcijas WEBSITE_PHP_ALLOW_xxx, lai palielinātu atļauto komandu sarakstu). +NotAllowedToAddDynamicContent=Jums nav atļaujas pievienot vai rediģēt PHP dinamisko saturu tīmekļa vietnēs. Uzdodiet atļauju vai vienkārši saglabājiet kodu php tagos nemainītā veidā. +ReplaceWebsiteContent=Nomainiet vietnes saturu +DeleteAlsoJs=Vai arī dzēst visus šajā tīmekļa vietnē raksturīgos javascript failus? +DeleteAlsoMedias=Vai arī dzēst visus šajā tīmekļa vietnē esošos mediju failus? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/lv_LV/withdrawals.lang b/htdocs/langs/lv_LV/withdrawals.lang index 7d71634041f..43d51376581 100644 --- a/htdocs/langs/lv_LV/withdrawals.lang +++ b/htdocs/langs/lv_LV/withdrawals.lang @@ -18,7 +18,7 @@ InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Summa atsaukt WithdrawsRefused=Tiešais debets noraidīts NoInvoiceToWithdraw=Netika gaidīts neviens klienta rēķins ar atvērtiem tiešā debeta pieprasījumiem. Rēķina kartē dodieties uz cilni "%s", lai iesniegtu pieprasījumu. -ResponsibleUser=Atbildīgais lietotājs +ResponsibleUser=Lietotājs ir atbildīgs WithdrawalsSetup=Tiešā debeta maksājuma iestatīšana WithdrawStatistics=Tiešā debeta maksājumu statistika WithdrawRejectStatistics=Tiešā debeta maksājums noraida statistiku @@ -50,7 +50,7 @@ StatusMotif0=Nenoteikts StatusMotif1=Nepietiekami līdzekļi StatusMotif2=Pieprasījumu apstrīdēja StatusMotif3=Nav tiešā debeta maksājuma uzdevuma -StatusMotif4=Klienta pasūtijums +StatusMotif4=Pārdošanas pasūtījums StatusMotif5=RIB nelietojams StatusMotif6=Konts bez atlikuma StatusMotif7=Juridiskais lēmums @@ -66,11 +66,11 @@ NotifyCredit=Izstāšanās Kredīts NumeroNationalEmetter=Valsts raidītājs skaits WithBankUsingRIB=Attiecībā uz banku kontiem, izmantojot RIB WithBankUsingBANBIC=Attiecībā uz banku kontiem, izmantojot IBAN / BIC / SWIFT -BankToReceiveWithdraw=Bankas konts, lai saņemtu tiešo debetu +BankToReceiveWithdraw=Bankas konta saņemšana CreditDate=Kredīts WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Rādīt izņemšana -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tomēr, ja rēķins satur vismaz vienu maksājums, kas nav apstrādāts, to nevar noteikt kā apmaksātu. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=Šī cilne ļauj pieprasīt tiešā debeta maksājuma uzdevumu. Kad esat pabeidzis, dodieties uz izvēlni Bank-> Tiešais debets, lai pārvaldītu tiešā debeta maksājuma uzdevumu. Ja maksājuma uzdevums ir slēgts, rēķins tiek automātiski reģistrēts, un rēķins tiek slēgts, ja atlikušais maksājums ir nulle. WithdrawalFile=Izstāšanās fails SetToStatusSent=Nomainīt uz statusu "Fails nosūtīts" @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=Tas arī ierakstīs maksājumus rēķiniem un kl StatisticsByLineStatus=Statistics by status of lines RUM=RUM RUMLong=Unikāla pilnvaru atsauce -RUMWillBeGenerated=Ja tukšs, UMR numurs tiks ģenerēts, tiklīdz tiks saglabāta informācija par bankas kontu +RUMWillBeGenerated=Ja tukša, UMR (Unique Mandate Reference) tiks ģenerēta, tiklīdz tiks saglabāta bankas konta informācija. WithdrawMode=Tiešā debeta režīms (FRST vai RECUR) WithdrawRequestAmount=Tiešā debeta pieprasījuma summa: WithdrawRequestErrorNilAmount=Nevar izveidot tīrās summas tiešā debeta pieprasījumu. @@ -93,7 +93,7 @@ SEPAFormYourName=Jūsu vārds SEPAFormYourBAN=Jūsu bankas konta nosaukums (IBAN) SEPAFormYourBIC=Jūsu bankas identifikācijas kods (BIC) SEPAFrstOrRecur=Maksājuma veids -ModeRECUR=Atkārtotais maksājums +ModeRECUR=Atkārtots maksājums ModeFRST=Vienreizējs maksājums PleaseCheckOne=Lūdzu izvēlaties tikai vienu DirectDebitOrderCreated=Tiešais debeta uzdevums %s izveidots @@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA vispirms ExecutionDate=Izpildes datums CreateForSepa=Izveidojiet tiešā debeta failu +ICS=Kreditora identifikators CI +END_TO_END="EndToEndId" SEPA XML tag - katram darījumam piešķirts unikāls ID +USTRD="Nestrukturēts" SEPA XML tag +ADDDAYS=Pievienojiet dienas izpildes datumam ### Notifications InfoCreditSubject=Bankas veiktais tiešā debeta maksājuma uzdevuma %s maksājums diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang index ccba0841767..bb141cb9eb0 100644 --- a/htdocs/langs/mk_MK/accountancy.lang +++ b/htdocs/langs/mk_MK/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -177,6 +177,7 @@ LabelAccount=Label account LabelOperation=Label operation Sens=Sens LetteringCode=Lettering code +Lettering=Lettering Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number @@ -215,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year @@ -309,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Range of accounting account @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries - +DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index e2ae7a754d5..18fac329b2d 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=Nbr of characters to trigger search: %s +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript disabled @@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -801,6 +804,7 @@ Permission401=Read discounts Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts +Permission430=Use Debug Bar Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries @@ -815,6 +819,9 @@ Permission532=Create/modify services Permission534=Delete services Permission536=See/manage hidden services Permission538=Export services +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations @@ -834,6 +841,12 @@ Permission1101=Read delivery orders Permission1102=Create/modify delivery orders Permission1104=Validate delivery orders Permission1109=Delete delivery orders +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Read suppliers Permission1182=Read purchase orders Permission1183=Create/modify purchase orders @@ -856,16 +869,6 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -879,9 +882,41 @@ Permission2503=Submit or delete documents Permission2515=Setup documents directories Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission50101=Use Point of Sale Permission50201=Read transactions Permission50202=Import transactions +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Print Permission55001=Read polls Permission55002=Create/modify polls @@ -989,7 +1024,6 @@ Port=Port VirtualServerName=Virtual server name OS=OS PhpWebLink=Web-Php link -Browser=Browser Server=Server Database=Database DatabaseServer=Database host @@ -1076,8 +1110,8 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=File number +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1237,8 +1271,6 @@ BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models -CreditNote=Credit note -CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account @@ -1819,7 +1851,7 @@ ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). @@ -1828,7 +1860,9 @@ EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result @@ -1849,7 +1883,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module @@ -1882,3 +1916,12 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/mk_MK/agenda.lang b/htdocs/langs/mk_MK/agenda.lang index c7cd179aa53..3f8041b8dad 100644 --- a/htdocs/langs/mk_MK/agenda.lang +++ b/htdocs/langs/mk_MK/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed @@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted TICKET_CREATEInDolibarr=Ticket %s created TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### diff --git a/htdocs/langs/mk_MK/assets.lang b/htdocs/langs/mk_MK/assets.lang new file mode 100644 index 00000000000..f176248dd2f --- /dev/null +++ b/htdocs/langs/mk_MK/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Assets +NewAsset = New asset +AccountancyCodeAsset = Accounting code (asset) +AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) +AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) +NewAssetType=New asset type +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Asset type +AssetsLines=Assets +DeleteType=Delete +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=Show type '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Assets +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Assets description + +# +# Admin page +# +AssetsSetup = Assets setup +Settings = Подесувања +AssetsSetupPage = Assets setup page +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Asset type +AssetsTypeId=Asset type id +AssetsTypeLabel=Asset type label +AssetsTypes=Assets types + +# +# Menu +# +MenuAssets = Assets +MenuNewAsset = New asset +MenuTypeAssets = Type assets +MenuListAssets = List +MenuNewTypeAssets = New +MenuListTypeAssets = List + +# +# Module +# +NewAssetType=New asset type +NewAsset=New asset diff --git a/htdocs/langs/mk_MK/banks.lang b/htdocs/langs/mk_MK/banks.lang index 5bc061f31f3..c77158e07b7 100644 --- a/htdocs/langs/mk_MK/banks.lang +++ b/htdocs/langs/mk_MK/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank | Cash +MenuBankCash=Banks | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -30,7 +30,7 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number -BIC=BIC/SWIFT number +BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid SwiftVNotalid=BIC/SWIFT not valid IbanValid=BAN valid @@ -42,11 +42,11 @@ AccountStatementShort=Statement AccountStatements=Account statements LastAccountStatements=Last account statements IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Account address +BankAccountDomiciliation=Bank address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -98,14 +98,14 @@ BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment -SupplierInvoicePayment=Supplier payment +SupplierInvoicePayment=Vendor payment SubscriptionPayment=Subscription payment -WithdrawalPayment=Withdrawal payment +WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -136,7 +136,7 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in future. No way to reconcile. +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records @@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang index 1fb2809cb87..a5db0421635 100644 --- a/htdocs/langs/mk_MK/bills.lang +++ b/htdocs/langs/mk_MK/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Vendor payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -89,7 +91,6 @@ PaymentTerm=Payment Term PaymentConditions=Payment Terms PaymentConditionsShort=Payment Terms PaymentAmount=Payment amount -ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. @@ -366,6 +367,7 @@ InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date ViewAvailableGlobalDiscounts=View available discounts diff --git a/htdocs/langs/mk_MK/blockedlog.lang b/htdocs/langs/mk_MK/blockedlog.lang new file mode 100644 index 00000000000..cff8f7d657b --- /dev/null +++ b/htdocs/langs/mk_MK/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=Field +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Customer invoice validated +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/mk_MK/cashdesk.lang b/htdocs/langs/mk_MK/cashdesk.lang index 5138fe80be3..ea0e660ed2d 100644 --- a/htdocs/langs/mk_MK/cashdesk.lang +++ b/htdocs/langs/mk_MK/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=History +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang index 83b931731df..3f175b8b782 100644 --- a/htdocs/langs/mk_MK/compta.lang +++ b/htdocs/langs/mk_MK/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Billing and payment area NewPayment=New payment -Payments=Payments PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment @@ -205,7 +204,6 @@ SellsJournal=Sales Journal PurchasesJournal=Purchases Journal DescSellsJournal=Sales Journal DescPurchasesJournal=Purchases Journal -InvoiceRef=Invoice ref. CodeNotDef=Not defined WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang index 68db165215d..b5a9d70cb70 100644 --- a/htdocs/langs/mk_MK/errors.lang +++ b/htdocs/langs/mk_MK/errors.lang @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/mk_MK/holiday.lang b/htdocs/langs/mk_MK/holiday.lang index 951af61f273..9aafa73550e 100644 --- a/htdocs/langs/mk_MK/holiday.lang +++ b/htdocs/langs/mk_MK/holiday.lang @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. @@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/mk_MK/mails.lang b/htdocs/langs/mk_MK/mails.lang index b50faffe2fa..8b92cef3103 100644 --- a/htdocs/langs/mk_MK/mails.lang +++ b/htdocs/langs/mk_MK/mails.lang @@ -19,6 +19,8 @@ MailTopic=Email topic MailText=Message MailFile=Attached files MailMessage=Email body +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=Show emailing ListOfEMailings=List of emailings NewMailing=New emailing @@ -76,9 +78,9 @@ GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass Email sending -NbSelected=No. selected -NbIgnored=No. ignored -NbSent=No. sent +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang index 584a1233557..7fee58b853b 100644 --- a/htdocs/langs/mk_MK/main.lang +++ b/htdocs/langs/mk_MK/main.lang @@ -371,6 +371,7 @@ Percentage=Percentage Total=Total SubTotal=Subtotal TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Total (inc. tax) TotalHT=Total (excl. tax) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Send confirmation email SendMail=Send email Email=Email NoEMail=No email -Email=Email AlreadyRead=Already read NotRead=Not read NoMobilePhone=No mobile phone @@ -671,7 +671,6 @@ Method=Method Receive=Receive CompleteOrNoMoreReceptionExpected=Complete or nothing more expected ExpectedValue=Expected Value -CurrentValue=Current value PartialWoman=Partial TotalWoman=Total NeverReceived=Never received @@ -834,6 +833,7 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled Progress=Progress +ProgressShort=Progr. FrontOffice=Front office BackOffice=Back office View=View @@ -842,6 +842,11 @@ Exports=Exports ExportFilteredList=Export filtered list ExportList=Export list ExportOptions=Export Options +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=Miscellaneous Calendar=Calendar GroupBy=Group by... @@ -854,7 +859,7 @@ Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year -ModuleBuilder=Module Builder +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help @@ -970,3 +975,7 @@ TMenuMRP=MRP ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/mk_MK/members.lang b/htdocs/langs/mk_MK/members.lang index b29477e346d..9993e05428f 100644 --- a/htdocs/langs/mk_MK/members.lang +++ b/htdocs/langs/mk_MK/members.lang @@ -6,7 +6,7 @@ Member=Member Members=Members ShowMember=Show member card UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third-party not linked to a member +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=Members Tickets FundationMembers=Foundation members ListOfValidatedPublicMembers=List of validated public members @@ -67,11 +67,11 @@ Subscriptions=Subscriptions SubscriptionLate=Late SubscriptionNotReceived=Subscription never received ListOfSubscriptions=List of subscriptions -SendCardByMail=Send card by Email +SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type -WelcomeEMail=Welcome e-mail +WelcomeEMail=Welcome email SubscriptionRequired=Subscription required DeleteType=Delete VoteAllowed=Vote allowed @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd file ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Public member list BlankSubscriptionForm=Public self-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. @@ -124,16 +124,16 @@ CardContent=Content of your member card ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_CARD_TYPE=Format of cards page @@ -156,8 +156,8 @@ DocForAllMembersCards=Generate business cards for all members DocForOneMemberCards=Generate business cards for a particular member DocForLabels=Generate address sheets SubscriptionPayment=Subscription payment -LastSubscriptionDate=Latest subscription date -LastSubscriptionAmount=Latest subscription amount +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province MembersStatisticsByTown=Members statistics by town @@ -171,7 +171,7 @@ MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=Statistics LastMemberDate=Latest member date LatestSubscriptionDate=Latest subscription date -Nature=Nature +MemberNature=Nature of member Public=Information are public NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form @@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature MembersByNature=This screen show you statistics on members by nature. MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company SubscriptionRecorded=Subscription recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/mk_MK/modulebuilder.lang b/htdocs/langs/mk_MK/modulebuilder.lang index eda5de60ad4..0afcfb9b0d0 100644 --- a/htdocs/langs/mk_MK/modulebuilder.lang +++ b/htdocs/langs/mk_MK/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=Danger zone BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Build documentation ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor @@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Generate missing files SpecificationFile=File of documentation LanguageFile=File for language +ObjectProperties=Object Properties ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). @@ -62,9 +64,11 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file -PageForLib=File for PHP libraries +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure @@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. SeeIDsInUse=See IDs in use in your installation @@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first diff --git a/htdocs/langs/mk_MK/mrp.lang b/htdocs/langs/mk_MK/mrp.lang new file mode 100644 index 00000000000..360f4303f07 --- /dev/null +++ b/htdocs/langs/mk_MK/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP Area +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +BillOfMaterials=Bill of Material +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +NewBOM=New bill of material +ProductBOMHelp=Product to create with this BOM +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOMS document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ? +ManufacturingEfficiency=Manufacturing efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/mk_MK/paybox.lang b/htdocs/langs/mk_MK/paybox.lang index 0d35ac440fa..d5e4fd9ba55 100644 --- a/htdocs/langs/mk_MK/paybox.lang +++ b/htdocs/langs/mk_MK/paybox.lang @@ -10,17 +10,17 @@ ToComplete=To complete YourEMail=Email to receive payment confirmation Creditor=Creditor PaymentCode=Payment code -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=Do payment YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information Continue=Next ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. @@ -33,7 +33,8 @@ VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=Value for PBX SITE PAYBOX_PBX_RANG=Value for PBX Rang PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/mk_MK/paypal.lang b/htdocs/langs/mk_MK/paypal.lang index 68c5b0aefa1..5eb5f389445 100644 --- a/htdocs/langs/mk_MK/paypal.lang +++ b/htdocs/langs/mk_MK/paypal.lang @@ -1,23 +1,22 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup -PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) -PaypalDoPayment=Pay with Paypal +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_USER=API username PAYPAL_API_PASSWORD=API password PAYPAL_API_SIGNATURE=API signature PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error @@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang index 841b4a604d3..7b68f5b3ebd 100644 --- a/htdocs/langs/mk_MK/products.lang +++ b/htdocs/langs/mk_MK/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country -Nature=Product Type (material/finished) +Nature=Nature of produt (material/finished) ShortLabel=Short label Unit=Unit p=u. @@ -260,7 +260,7 @@ AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Use vendor descriptions of products in vendor documents +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang index b0c1113b0ec..76bd0ce597d 100644 --- a/htdocs/langs/mk_MK/projects.lang +++ b/htdocs/langs/mk_MK/projects.lang @@ -45,8 +45,9 @@ TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user TimesSpent=Time spent -RefTask=Ref. task -LabelTask=Label task +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=Time spent on tasks TaskTimeUser=User TaskTimeNote=Note diff --git a/htdocs/langs/mk_MK/receptions.lang b/htdocs/langs/mk_MK/receptions.lang new file mode 100644 index 00000000000..010a7521846 --- /dev/null +++ b/htdocs/langs/mk_MK/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=Reception +Receptions=Receptions +AllReceptions=All Receptions +Reception=Reception +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=Canceled +StatusReceptionDraft=Draft +StatusReceptionValidated=Validated (products to ship or already shipped) +StatusReceptionProcessed=Processed +StatusReceptionDraftShort=Draft +StatusReceptionValidatedShort=Validated +StatusReceptionProcessedShort=Processed +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/mk_MK/salaries.lang b/htdocs/langs/mk_MK/salaries.lang index 6a82354edae..7c3c08a65bd 100644 --- a/htdocs/langs/mk_MK/salaries.lang +++ b/htdocs/langs/mk_MK/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Salary Salaries=Salaries NewSalaryPayment=New salary payment +AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments -SalariesStatistics=Statistiques salaires +SalariesStatistics=Salary statistics +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/mk_MK/stocks.lang b/htdocs/langs/mk_MK/stocks.lang index 8178a8918b7..d42f1a82243 100644 --- a/htdocs/langs/mk_MK/stocks.lang +++ b/htdocs/langs/mk_MK/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=Warehouse card Warehouse=Warehouse Warehouses=Warehouses ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock area +NewWarehouse=New warehouse / Stock Location WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse @@ -29,6 +29,8 @@ MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area +AllWarehouses=All warehouses +IncludeAlsoDraftOrders=Include also draft orders Location=Location LocationSummary=Short name location NumberOfDifferentProducts=Number of different products @@ -44,7 +46,6 @@ TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements -LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price StockTooLow=Stock too low @@ -54,21 +55,23 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant +AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Item receipts -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -DeStockOnValidateOrder=Decrease real stocks on customers orders validation +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. @@ -76,12 +79,12 @@ DispatchVerb=Dispatch StockLimitShort=Limit for alert StockLimit=Stock limit for alert StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=Physical stock +PhysicalStock=Physical Stock RealStock=Real Stock -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse @@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase NoStockAction=No stock action -DesiredStock=Desired optimal stock +DesiredStock=Desired Stock DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. StockToBuy=To order Replenishment=Replenishment @@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode CurentlyUsingVirtualStock=Virtual stock CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,10 +133,11 @@ RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement +TypeMovement=Type of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -143,11 +147,11 @@ ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated @@ -171,16 +175,16 @@ inventoryValidate=Validated inventoryDraft=Running inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=Create -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=Category filter -SelectFournisseur=Supplier filter +SelectFournisseur=Vendor filter inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory AddProduct=Add ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? +ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition inventoryDeleteLine=Delete line RegulateStock=Regulate Stock ListInventory=List -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/mk_MK/stripe.lang b/htdocs/langs/mk_MK/stripe.lang index 6fa072b4c9a..7a3389f34b7 100644 --- a/htdocs/langs/mk_MK/stripe.lang +++ b/htdocs/langs/mk_MK/stripe.lang @@ -1,30 +1,28 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete YourEMail=Email to receive payment confirmation -STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) Creditor=Creditor PaymentCode=Payment code -StripeDoPayment=Pay with Credit or Debit Card (Stripe) +StripeDoPayment=Pay with Stripe YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Next ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information @@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) @@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/mk_MK/ticket.lang b/htdocs/langs/mk_MK/ticket.lang new file mode 100644 index 00000000000..70d642eb81a --- /dev/null +++ b/htdocs/langs/mk_MK/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel +TicketTypeShortCOM=Commercial question +TicketTypeShortINCIDENT=Request for assistance +TicketTypeShortPROJET=Project +TicketTypeShortOTHER=Other + +TicketSeverityShortLOW=Low +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=High +TicketSeverityShortBLOCKING=Critical/Blocking + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Contributor +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Email source +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +NotRead=Not read +Read=Read +Assigned=Assigned +InProgress=In progress +NeedMoreInformation=Waiting for information +Answered=Answered +Waiting=Waiting +Closed=Closed +Deleted=Deleted + +# Dict +Type=Type +Category=Analytic code +Severity=Severity + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Подесувања +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Public interface +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send notification to main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=Group +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +# +# Index & list page +# +TicketsIndex=Ticket - home +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Analytic code +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=Closing date +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Change severity +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +Properties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=Create intervention +CloseTicket=Close ticket +CloseATicket=Close a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Signature +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketContacts=Contacts ticket +TicketDocumentsLinked=Documents linked to ticket +ConfirmReOpenTicket=Confirm reopen this ticket ? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Ticket assigned +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Initial Message +LinkToAContract=Link to a contract +TicketPleaseSelectAContract=Select a contract +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Initial message modified +TicketMessageSuccesfullyUpdated=Message successfully updated +TicketChangeStatus=Change status +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create +Unread=Unread + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-opened + +# +# Public pages +# +TicketSystem=Ticket system +ShowListTicketWithTrackId=Display ticket list from track ID +ShowTicketWithTrackId=Display ticket from track ID +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Ticket has been successfully saved! +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +PleaseRememberThisId=Please keep the tracking number that we might ask you later. +TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubjectCustomer=New support ticket +TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=Subject +ViewTicket=View ticket +ViewMyTicketList=View my ticket list +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailBodyAdmin=

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

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=New user +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets diff --git a/htdocs/langs/mk_MK/website.lang b/htdocs/langs/mk_MK/website.lang index f416ebbc84a..534756ac932 100644 --- a/htdocs/langs/mk_MK/website.lang +++ b/htdocs/langs/mk_MK/website.lang @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation NoWebSiteCreateOneFirst=No website has been created yet. Create one first. GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/mk_MK/withdrawals.lang b/htdocs/langs/mk_MK/withdrawals.lang index 3defcec975a..cbca2b2f103 100644 --- a/htdocs/langs/mk_MK/withdrawals.lang +++ b/htdocs/langs/mk_MK/withdrawals.lang @@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=Responsible user +ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -50,7 +50,7 @@ StatusMotif0=Unspecified StatusMotif1=Insufficient funds StatusMotif2=Request contested StatusMotif3=No direct debit payment order -StatusMotif4=Customer Order +StatusMotif4=Sales Order StatusMotif5=RIB unusable StatusMotif6=Account without balance StatusMotif7=Judicial Decision @@ -66,11 +66,11 @@ NotifyCredit=Withdrawal Credit NumeroNationalEmetter=National Transmitter Number WithBankUsingRIB=For bank accounts using RIB WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Show Withdraw -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Your name SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created @@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/mn_MN/accountancy.lang b/htdocs/langs/mn_MN/accountancy.lang index ccba0841767..bb141cb9eb0 100644 --- a/htdocs/langs/mn_MN/accountancy.lang +++ b/htdocs/langs/mn_MN/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -177,6 +177,7 @@ LabelAccount=Label account LabelOperation=Label operation Sens=Sens LetteringCode=Lettering code +Lettering=Lettering Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number @@ -215,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year @@ -309,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Range of accounting account @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries - +DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang index a36d63c7373..9eaa12ec9be 100644 --- a/htdocs/langs/mn_MN/admin.lang +++ b/htdocs/langs/mn_MN/admin.lang @@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=Nbr of characters to trigger search: %s +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript disabled @@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -801,6 +804,7 @@ Permission401=Read discounts Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts +Permission430=Use Debug Bar Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries @@ -815,6 +819,9 @@ Permission532=Create/modify services Permission534=Delete services Permission536=See/manage hidden services Permission538=Export services +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations @@ -834,6 +841,12 @@ Permission1101=Read delivery orders Permission1102=Create/modify delivery orders Permission1104=Validate delivery orders Permission1109=Delete delivery orders +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Read suppliers Permission1182=Read purchase orders Permission1183=Create/modify purchase orders @@ -856,16 +869,6 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -879,9 +882,41 @@ Permission2503=Submit or delete documents Permission2515=Setup documents directories Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission50101=Use Point of Sale Permission50201=Read transactions Permission50202=Import transactions +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Print Permission55001=Read polls Permission55002=Create/modify polls @@ -989,7 +1024,6 @@ Port=Port VirtualServerName=Virtual server name OS=OS PhpWebLink=Web-Php link -Browser=Browser Server=Server Database=Database DatabaseServer=Database host @@ -1076,8 +1110,8 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=File number +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1237,8 +1271,6 @@ BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models -CreditNote=Credit note -CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account @@ -1819,7 +1851,7 @@ ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). @@ -1828,7 +1860,9 @@ EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result @@ -1849,7 +1883,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module @@ -1882,3 +1916,12 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/mn_MN/agenda.lang b/htdocs/langs/mn_MN/agenda.lang index b928554b328..30c2a3d4038 100644 --- a/htdocs/langs/mn_MN/agenda.lang +++ b/htdocs/langs/mn_MN/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed @@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted TICKET_CREATEInDolibarr=Ticket %s created TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### diff --git a/htdocs/langs/mn_MN/assets.lang b/htdocs/langs/mn_MN/assets.lang new file mode 100644 index 00000000000..53c0634cef9 --- /dev/null +++ b/htdocs/langs/mn_MN/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Assets +NewAsset = New asset +AccountancyCodeAsset = Accounting code (asset) +AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) +AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) +NewAssetType=New asset type +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Asset type +AssetsLines=Assets +DeleteType=Delete +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=Show type '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Assets +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Assets description + +# +# Admin page +# +AssetsSetup = Assets setup +Settings = Settings +AssetsSetupPage = Assets setup page +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Asset type +AssetsTypeId=Asset type id +AssetsTypeLabel=Asset type label +AssetsTypes=Assets types + +# +# Menu +# +MenuAssets = Assets +MenuNewAsset = New asset +MenuTypeAssets = Type assets +MenuListAssets = List +MenuNewTypeAssets = New +MenuListTypeAssets = List + +# +# Module +# +NewAssetType=New asset type +NewAsset=New asset diff --git a/htdocs/langs/mn_MN/banks.lang b/htdocs/langs/mn_MN/banks.lang index 5bc061f31f3..c77158e07b7 100644 --- a/htdocs/langs/mn_MN/banks.lang +++ b/htdocs/langs/mn_MN/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank | Cash +MenuBankCash=Banks | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -30,7 +30,7 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number -BIC=BIC/SWIFT number +BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid SwiftVNotalid=BIC/SWIFT not valid IbanValid=BAN valid @@ -42,11 +42,11 @@ AccountStatementShort=Statement AccountStatements=Account statements LastAccountStatements=Last account statements IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Account address +BankAccountDomiciliation=Bank address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -98,14 +98,14 @@ BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment -SupplierInvoicePayment=Supplier payment +SupplierInvoicePayment=Vendor payment SubscriptionPayment=Subscription payment -WithdrawalPayment=Withdrawal payment +WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -136,7 +136,7 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in future. No way to reconcile. +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records @@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence diff --git a/htdocs/langs/mn_MN/bills.lang b/htdocs/langs/mn_MN/bills.lang index 0934b4c1e46..c9d46e4ffff 100644 --- a/htdocs/langs/mn_MN/bills.lang +++ b/htdocs/langs/mn_MN/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Vendor payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -89,7 +91,6 @@ PaymentTerm=Payment Term PaymentConditions=Payment Terms PaymentConditionsShort=Payment Terms PaymentAmount=Payment amount -ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. @@ -366,6 +367,7 @@ InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date ViewAvailableGlobalDiscounts=View available discounts diff --git a/htdocs/langs/mn_MN/blockedlog.lang b/htdocs/langs/mn_MN/blockedlog.lang new file mode 100644 index 00000000000..cff8f7d657b --- /dev/null +++ b/htdocs/langs/mn_MN/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=Field +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Customer invoice validated +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/mn_MN/cashdesk.lang b/htdocs/langs/mn_MN/cashdesk.lang index 5138fe80be3..ea0e660ed2d 100644 --- a/htdocs/langs/mn_MN/cashdesk.lang +++ b/htdocs/langs/mn_MN/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=History +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/mn_MN/compta.lang b/htdocs/langs/mn_MN/compta.lang index 83b931731df..3f175b8b782 100644 --- a/htdocs/langs/mn_MN/compta.lang +++ b/htdocs/langs/mn_MN/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Billing and payment area NewPayment=New payment -Payments=Payments PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment @@ -205,7 +204,6 @@ SellsJournal=Sales Journal PurchasesJournal=Purchases Journal DescSellsJournal=Sales Journal DescPurchasesJournal=Purchases Journal -InvoiceRef=Invoice ref. CodeNotDef=Not defined WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. diff --git a/htdocs/langs/mn_MN/errors.lang b/htdocs/langs/mn_MN/errors.lang index 68db165215d..b5a9d70cb70 100644 --- a/htdocs/langs/mn_MN/errors.lang +++ b/htdocs/langs/mn_MN/errors.lang @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/mn_MN/holiday.lang b/htdocs/langs/mn_MN/holiday.lang index 951af61f273..9aafa73550e 100644 --- a/htdocs/langs/mn_MN/holiday.lang +++ b/htdocs/langs/mn_MN/holiday.lang @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. @@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/mn_MN/mails.lang b/htdocs/langs/mn_MN/mails.lang index b50faffe2fa..8b92cef3103 100644 --- a/htdocs/langs/mn_MN/mails.lang +++ b/htdocs/langs/mn_MN/mails.lang @@ -19,6 +19,8 @@ MailTopic=Email topic MailText=Message MailFile=Attached files MailMessage=Email body +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=Show emailing ListOfEMailings=List of emailings NewMailing=New emailing @@ -76,9 +78,9 @@ GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass Email sending -NbSelected=No. selected -NbIgnored=No. ignored -NbSent=No. sent +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters diff --git a/htdocs/langs/mn_MN/main.lang b/htdocs/langs/mn_MN/main.lang index 28096755ddc..cd5066560a2 100644 --- a/htdocs/langs/mn_MN/main.lang +++ b/htdocs/langs/mn_MN/main.lang @@ -371,6 +371,7 @@ Percentage=Percentage Total=Total SubTotal=Subtotal TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Total (inc. tax) TotalHT=Total (excl. tax) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Send confirmation email SendMail=Send email Email=Email NoEMail=No email -Email=Email AlreadyRead=Already read NotRead=Not read NoMobilePhone=No mobile phone @@ -671,7 +671,6 @@ Method=Method Receive=Receive CompleteOrNoMoreReceptionExpected=Complete or nothing more expected ExpectedValue=Expected Value -CurrentValue=Current value PartialWoman=Partial TotalWoman=Total NeverReceived=Never received @@ -834,6 +833,7 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled Progress=Progress +ProgressShort=Progr. FrontOffice=Front office BackOffice=Back office View=View @@ -842,6 +842,11 @@ Exports=Exports ExportFilteredList=Export filtered list ExportList=Export list ExportOptions=Export Options +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=Miscellaneous Calendar=Calendar GroupBy=Group by... @@ -854,7 +859,7 @@ Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year -ModuleBuilder=Module Builder +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help @@ -970,3 +975,7 @@ TMenuMRP=MRP ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/mn_MN/members.lang b/htdocs/langs/mn_MN/members.lang index b29477e346d..9993e05428f 100644 --- a/htdocs/langs/mn_MN/members.lang +++ b/htdocs/langs/mn_MN/members.lang @@ -6,7 +6,7 @@ Member=Member Members=Members ShowMember=Show member card UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third-party not linked to a member +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=Members Tickets FundationMembers=Foundation members ListOfValidatedPublicMembers=List of validated public members @@ -67,11 +67,11 @@ Subscriptions=Subscriptions SubscriptionLate=Late SubscriptionNotReceived=Subscription never received ListOfSubscriptions=List of subscriptions -SendCardByMail=Send card by Email +SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type -WelcomeEMail=Welcome e-mail +WelcomeEMail=Welcome email SubscriptionRequired=Subscription required DeleteType=Delete VoteAllowed=Vote allowed @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd file ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Public member list BlankSubscriptionForm=Public self-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. @@ -124,16 +124,16 @@ CardContent=Content of your member card ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_CARD_TYPE=Format of cards page @@ -156,8 +156,8 @@ DocForAllMembersCards=Generate business cards for all members DocForOneMemberCards=Generate business cards for a particular member DocForLabels=Generate address sheets SubscriptionPayment=Subscription payment -LastSubscriptionDate=Latest subscription date -LastSubscriptionAmount=Latest subscription amount +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province MembersStatisticsByTown=Members statistics by town @@ -171,7 +171,7 @@ MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=Statistics LastMemberDate=Latest member date LatestSubscriptionDate=Latest subscription date -Nature=Nature +MemberNature=Nature of member Public=Information are public NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form @@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature MembersByNature=This screen show you statistics on members by nature. MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company SubscriptionRecorded=Subscription recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/mn_MN/modulebuilder.lang b/htdocs/langs/mn_MN/modulebuilder.lang index eda5de60ad4..0afcfb9b0d0 100644 --- a/htdocs/langs/mn_MN/modulebuilder.lang +++ b/htdocs/langs/mn_MN/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=Danger zone BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Build documentation ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor @@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Generate missing files SpecificationFile=File of documentation LanguageFile=File for language +ObjectProperties=Object Properties ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). @@ -62,9 +64,11 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file -PageForLib=File for PHP libraries +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure @@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. SeeIDsInUse=See IDs in use in your installation @@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first diff --git a/htdocs/langs/mn_MN/mrp.lang b/htdocs/langs/mn_MN/mrp.lang new file mode 100644 index 00000000000..360f4303f07 --- /dev/null +++ b/htdocs/langs/mn_MN/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP Area +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +BillOfMaterials=Bill of Material +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +NewBOM=New bill of material +ProductBOMHelp=Product to create with this BOM +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOMS document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ? +ManufacturingEfficiency=Manufacturing efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/mn_MN/paybox.lang b/htdocs/langs/mn_MN/paybox.lang index 0d35ac440fa..d5e4fd9ba55 100644 --- a/htdocs/langs/mn_MN/paybox.lang +++ b/htdocs/langs/mn_MN/paybox.lang @@ -10,17 +10,17 @@ ToComplete=To complete YourEMail=Email to receive payment confirmation Creditor=Creditor PaymentCode=Payment code -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=Do payment YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information Continue=Next ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. @@ -33,7 +33,8 @@ VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=Value for PBX SITE PAYBOX_PBX_RANG=Value for PBX Rang PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/mn_MN/paypal.lang b/htdocs/langs/mn_MN/paypal.lang index 68c5b0aefa1..5eb5f389445 100644 --- a/htdocs/langs/mn_MN/paypal.lang +++ b/htdocs/langs/mn_MN/paypal.lang @@ -1,23 +1,22 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup -PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) -PaypalDoPayment=Pay with Paypal +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_USER=API username PAYPAL_API_PASSWORD=API password PAYPAL_API_SIGNATURE=API signature PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error @@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/mn_MN/products.lang b/htdocs/langs/mn_MN/products.lang index 841b4a604d3..7b68f5b3ebd 100644 --- a/htdocs/langs/mn_MN/products.lang +++ b/htdocs/langs/mn_MN/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country -Nature=Product Type (material/finished) +Nature=Nature of produt (material/finished) ShortLabel=Short label Unit=Unit p=u. @@ -260,7 +260,7 @@ AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Use vendor descriptions of products in vendor documents +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/mn_MN/projects.lang b/htdocs/langs/mn_MN/projects.lang index b0c1113b0ec..76bd0ce597d 100644 --- a/htdocs/langs/mn_MN/projects.lang +++ b/htdocs/langs/mn_MN/projects.lang @@ -45,8 +45,9 @@ TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user TimesSpent=Time spent -RefTask=Ref. task -LabelTask=Label task +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=Time spent on tasks TaskTimeUser=User TaskTimeNote=Note diff --git a/htdocs/langs/mn_MN/receptions.lang b/htdocs/langs/mn_MN/receptions.lang new file mode 100644 index 00000000000..010a7521846 --- /dev/null +++ b/htdocs/langs/mn_MN/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=Reception +Receptions=Receptions +AllReceptions=All Receptions +Reception=Reception +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=Canceled +StatusReceptionDraft=Draft +StatusReceptionValidated=Validated (products to ship or already shipped) +StatusReceptionProcessed=Processed +StatusReceptionDraftShort=Draft +StatusReceptionValidatedShort=Validated +StatusReceptionProcessedShort=Processed +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/mn_MN/salaries.lang b/htdocs/langs/mn_MN/salaries.lang index 6a82354edae..7c3c08a65bd 100644 --- a/htdocs/langs/mn_MN/salaries.lang +++ b/htdocs/langs/mn_MN/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Salary Salaries=Salaries NewSalaryPayment=New salary payment +AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments -SalariesStatistics=Statistiques salaires +SalariesStatistics=Salary statistics +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/mn_MN/stocks.lang b/htdocs/langs/mn_MN/stocks.lang index 8178a8918b7..d42f1a82243 100644 --- a/htdocs/langs/mn_MN/stocks.lang +++ b/htdocs/langs/mn_MN/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=Warehouse card Warehouse=Warehouse Warehouses=Warehouses ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock area +NewWarehouse=New warehouse / Stock Location WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse @@ -29,6 +29,8 @@ MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area +AllWarehouses=All warehouses +IncludeAlsoDraftOrders=Include also draft orders Location=Location LocationSummary=Short name location NumberOfDifferentProducts=Number of different products @@ -44,7 +46,6 @@ TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements -LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price StockTooLow=Stock too low @@ -54,21 +55,23 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant +AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Item receipts -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -DeStockOnValidateOrder=Decrease real stocks on customers orders validation +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. @@ -76,12 +79,12 @@ DispatchVerb=Dispatch StockLimitShort=Limit for alert StockLimit=Stock limit for alert StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=Physical stock +PhysicalStock=Physical Stock RealStock=Real Stock -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse @@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase NoStockAction=No stock action -DesiredStock=Desired optimal stock +DesiredStock=Desired Stock DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. StockToBuy=To order Replenishment=Replenishment @@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode CurentlyUsingVirtualStock=Virtual stock CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,10 +133,11 @@ RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement +TypeMovement=Type of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -143,11 +147,11 @@ ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated @@ -171,16 +175,16 @@ inventoryValidate=Validated inventoryDraft=Running inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=Create -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=Category filter -SelectFournisseur=Supplier filter +SelectFournisseur=Vendor filter inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory AddProduct=Add ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? +ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition inventoryDeleteLine=Delete line RegulateStock=Regulate Stock ListInventory=List -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/mn_MN/stripe.lang b/htdocs/langs/mn_MN/stripe.lang index 6fa072b4c9a..7a3389f34b7 100644 --- a/htdocs/langs/mn_MN/stripe.lang +++ b/htdocs/langs/mn_MN/stripe.lang @@ -1,30 +1,28 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete YourEMail=Email to receive payment confirmation -STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) Creditor=Creditor PaymentCode=Payment code -StripeDoPayment=Pay with Credit or Debit Card (Stripe) +StripeDoPayment=Pay with Stripe YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Next ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information @@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) @@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/mn_MN/ticket.lang b/htdocs/langs/mn_MN/ticket.lang new file mode 100644 index 00000000000..70bd8220af0 --- /dev/null +++ b/htdocs/langs/mn_MN/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel +TicketTypeShortCOM=Commercial question +TicketTypeShortINCIDENT=Request for assistance +TicketTypeShortPROJET=Project +TicketTypeShortOTHER=Other + +TicketSeverityShortLOW=Low +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=High +TicketSeverityShortBLOCKING=Critical/Blocking + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Contributor +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Email source +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +NotRead=Not read +Read=Read +Assigned=Assigned +InProgress=In progress +NeedMoreInformation=Waiting for information +Answered=Answered +Waiting=Waiting +Closed=Closed +Deleted=Deleted + +# Dict +Type=Type +Category=Analytic code +Severity=Severity + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Settings +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Public interface +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send notification to main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=Group +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +# +# Index & list page +# +TicketsIndex=Ticket - home +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Analytic code +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=Closing date +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Change severity +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +Properties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=Create intervention +CloseTicket=Close ticket +CloseATicket=Close a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Signature +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketContacts=Contacts ticket +TicketDocumentsLinked=Documents linked to ticket +ConfirmReOpenTicket=Confirm reopen this ticket ? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Ticket assigned +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Initial Message +LinkToAContract=Link to a contract +TicketPleaseSelectAContract=Select a contract +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Initial message modified +TicketMessageSuccesfullyUpdated=Message successfully updated +TicketChangeStatus=Change status +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create +Unread=Unread + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-opened + +# +# Public pages +# +TicketSystem=Ticket system +ShowListTicketWithTrackId=Display ticket list from track ID +ShowTicketWithTrackId=Display ticket from track ID +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Ticket has been successfully saved! +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +PleaseRememberThisId=Please keep the tracking number that we might ask you later. +TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubjectCustomer=New support ticket +TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=Subject +ViewTicket=View ticket +ViewMyTicketList=View my ticket list +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailBodyAdmin=

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

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=New user +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets diff --git a/htdocs/langs/mn_MN/website.lang b/htdocs/langs/mn_MN/website.lang index f416ebbc84a..534756ac932 100644 --- a/htdocs/langs/mn_MN/website.lang +++ b/htdocs/langs/mn_MN/website.lang @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation NoWebSiteCreateOneFirst=No website has been created yet. Create one first. GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/mn_MN/withdrawals.lang b/htdocs/langs/mn_MN/withdrawals.lang index 3defcec975a..cbca2b2f103 100644 --- a/htdocs/langs/mn_MN/withdrawals.lang +++ b/htdocs/langs/mn_MN/withdrawals.lang @@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=Responsible user +ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -50,7 +50,7 @@ StatusMotif0=Unspecified StatusMotif1=Insufficient funds StatusMotif2=Request contested StatusMotif3=No direct debit payment order -StatusMotif4=Customer Order +StatusMotif4=Sales Order StatusMotif5=RIB unusable StatusMotif6=Account without balance StatusMotif7=Judicial Decision @@ -66,11 +66,11 @@ NotifyCredit=Withdrawal Credit NumeroNationalEmetter=National Transmitter Number WithBankUsingRIB=For bank accounts using RIB WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Show Withdraw -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Your name SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created @@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang index 6307cae5ba5..1c296c94956 100644 --- a/htdocs/langs/nb_NO/accountancy.lang +++ b/htdocs/langs/nb_NO/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Utgiftsrapport-binding CreateMvts=Opprett ny transaksjon UpdateMvts=Endre en transaksjon ValidTransaction=Valider transaksjonen -WriteBookKeeping=Før transaksjoner inn i hovedboken +WriteBookKeeping=Registrer transaksjoner i Hovedboken Bookkeeping=Hovedbok AccountBalance=Kontobalanse ObjectsRef=Kildeobjekt ref @@ -155,9 +155,9 @@ ACCOUNTING_HAS_NEW_JOURNAL=Har ny journal ACCOUNTING_RESULT_PROFIT=Resultatregnskapskonto (fortjeneste) ACCOUNTING_RESULT_LOSS=Resultatregnskapskonto (tap) -ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Avslutningsjournal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Regnskapkonto for overgangsbasert overføring ACCOUNTING_ACCOUNT_SUSPENSE=Regnskapskonto for vent DONATION_ACCOUNTINGACCOUNT=Regnskapskonto for registrering av donasjoner @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Regnskapskonto for å registrere abonnem ACCOUNTING_PRODUCT_BUY_ACCOUNT=Standard regnskapskonto for kjøpte varer (brukt hvis ikke definert på varekortet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standard regnskapskonto for solgte varer (brukt hvis ikke definert på varekortet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Standard regnskapskonto for solgte varer i EU (brukt hvis ikke definert på varekortet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Standard regnskapskonto for solgte varer eksportert ut av EU (brukt hvis ikke definert på varekortet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Standard regnskapskonto for solgte varer i EU (brukt hvis ikke definert på varekortet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Standard regnskapskonto for solgte varer eksportert ut av EU (brukt hvis ikke definert på varekortet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Standard regnskapskonto for kjøpte tjenester (brukt hvis ikke definert på tjenestekortet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standard regnskapskonto for solgte tjenester (brukt hvis ikke definert på tjenestekortet) @@ -176,7 +176,8 @@ Docref=Referanse LabelAccount=Kontoetikett LabelOperation=Etikettoperasjon Sens=som betyr -LetteringCode=Brevkode +LetteringCode=Korrespondansekode +Lettering=Korrespondanse Codejournal=Journal JournalLabel=Journaletikett NumPiece=Del nummer @@ -215,7 +216,8 @@ DescThirdPartyReport=Liste over tredjeparts kunder og leverandører og deres reg ListAccounts=Liste over regnskapskontoer UnknownAccountForThirdparty=Ukjent tredjepartskonto. Vi vil bruke %s UnknownAccountForThirdpartyBlocking=Ukjent tredjepartskonto. Blokkeringsfeil -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Tredjepartskonto ikke definert eller tredjepart ukjent. Blokkeringsfeil. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Tredjepartskonto ikke definert eller tredjepart ukjent. Blokkeringsfeil. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Ukjent tredjepartskonto og ventekonto ikke definert. Blokkeringsfeil PaymentsNotLinkedToProduct=Betaling ikke knyttet til noen vare/tjeneste @@ -288,8 +290,10 @@ Modelcsv_quadratus=Eksport til Quadratus QuadraCompta Modelcsv_ebp=Eksport tilEBP Modelcsv_cogilog=Eksport til Cogilog Modelcsv_agiris=Eksport til Agiris +Modelcsv_openconcerto=Eksport for OpenConcerto (Test) Modelcsv_configurable=Eksport CSV Konfigurerbar -Modelcsv_FEC=Eksport FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Eksport for Sage 50 Switzerland ChartofaccountsId=Kontoplan ID ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=Denne siden kan brukes til å sette en standardkonto til bruk DefaultClosureDesc=Denne siden kan brukes til å angi parametere som skal brukes til å legge inn en balanse. Options=Innstillinger OptionModeProductSell=Salgsmodus +OptionModeProductSellIntra=Modussalg eksportert i EU +OptionModeProductSellExport=Modussalg eksportert i andre land OptionModeProductBuy=Innkjøpsmodus OptionModeProductSellDesc=Vis alle varer for salg, med regnskapskonto +OptionModeProductSellIntraDesc=Vis alle varer med regnskapskonto for salg innen EU +OptionModeProductSellExportDesc=Vis alle varer med regnskapskonto for andre internasjonale salg. OptionModeProductBuyDesc=Vis alle varer for kjøp, med regnskapskonto CleanFixHistory=Fjern regnskapskode fra linjer som ikke finnes i kontooversikt CleanHistory=Nullstill alle bindinger for valgt år @@ -309,6 +317,9 @@ WithoutValidAccount=Uten gyldig dedikert konto WithValidAccount=Med gyldig dedikert konto ValueNotIntoChartOfAccount=Denne verdien av regnskapskonto eksisterer ikke i kontoplanen AccountRemovedFromGroup=Kontoen er fjernet fra gruppen +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range= Oversikt over regnskapskonto @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Linjer som ennå ikke er bundet, bruk menyen 100 000), kan du øke hastigheten ved å sette konstant COMPANY_DONOTSEARCH_ANYWHERE til 1 i Oppsett-> Annet. Søket vil da være begrenset til starten av strengen. UseSearchToSelectContactTooltip=Hvis du har et stort antall tredjeparter (> 100 000), kan du øke hastigheten ved å sette konstant CONTACT_DONOTSEARCH_ANYWHERE til 1 i Oppsett-> Annet. Søket vil da være begrenset til starten av strengen. DelaiedFullListToSelectCompany=Vent med å trykke på en tast før innholdet av tredjepart-kombinasjonslisten er lastet.
Dette kan øke ytelsen hvis du har mange tredjeparter DelaiedFullListToSelectContact=Vent med å trykke på en tast før innholdet av kontakt-kombinasjonslisten er lastet.
Dette kan øke ytelsen hvis du har mange kontakter NumberOfKeyToSearch=Antall tegn for å starte søk: %s +NumberOfBytes=Antall bytes +SearchString=Søkestreng NotAvailableWhenAjaxDisabled=Ikke tilgjengelig når Ajax er slått av AllowToSelectProjectFromOtherCompany=På elementer av en tredjepart, kan du velge et prosjekt knyttet til en annen tredjepart JavascriptDisabled=JavaScript er deaktivert @@ -128,7 +130,7 @@ DaylingSavingTime=Sommertid CurrentHour=PHP tid (server) CurrentSessionTimeOut=Gjeldende økt-timeout YouCanEditPHPTZ=For å angi en annen PHP tidssone (ikke nødvendig), kan du prøve å legge til en .htaccess fil med en linje som denne "SetEnv TZ Europe/Oslo" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. +HoursOnThisPageAreOnServerTZ=Advarsel, i motsetning til andre skjermer, er klokken på denne siden ikke i din lokale tidssone, men i tidssonen til serveren. Box=Widget Boxes=Widgeter MaxNbOfLinesForBoxes=Maks. antall linjer for widgeter @@ -147,7 +149,7 @@ SystemToolsAreaDesc=Dette området viser administrasjonsfunksjoner. Bruk menyen Purge=Utrenskning PurgeAreaDesc=Denne siden lar deg slette alle filer som er generert eller lagret av Dolibarr (midlertidige filer eller alle filer i katalogen %s ). Bruk av denne funksjonen er normalt ikke nødvendig. Den leveres som en løsning for brukere hvis Dolibarr er vert for en leverandør som ikke tilbyr tillatelser for å slette filer generert av webserveren. PurgeDeleteLogFile=Slett loggfiler, inkludert %s definert for Syslog-modulen (ingen risiko for å miste data) -PurgeDeleteTemporaryFiles=Slett alle temporære filer (du mister ingen data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Slett temporære filer PurgeDeleteAllFilesInDocumentsDir=Slett alle filer i katalogen: %s .
Dette vil slette alle genererte dokumenter relatert til elementer (tredjeparter, fakturaer etc ...), filer lastet opp i ECM-modulen, database backup dumper og midlertidig filer. PurgeRunNow=Start utrenskning @@ -197,11 +199,11 @@ BoxesDesc=Widgets er komponenter som viser litt informasjon du kan legge til for OnlyActiveElementsAreShown=Bare elementer fra aktiverte moduler vises. ModulesDesc=Modulene/programmene bestemmer hvilke funksjoner som er tilgjengelige i programvaren. Noen moduler krever at brukere får tillatelser etter at modulen er aktivert. Klikk på på/av-knappen (på slutten av modullinjen) for å aktivere/deaktivere en modul/applikasjon. ModulesMarketPlaceDesc=Du kan finne flere moduler for nedlasting på eksterne nettsteder. -ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. +ModulesDeployDesc=Hvis tillatelser for filsystemet tillater det, kan du bruke dette verktøyet til å distribuere en ekstern modul. Modulen vil da være synlig under fanen %s. ModulesMarketPlaces=Finn eksterne apper/moduler ModulesDevelopYourModule=Utvikle dine egen apper/moduler -ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=Du kan også utvikle din egen modul eller finne en partner til å utvikle en for deg. +DOLISTOREdescriptionLong=I stedet for å slå på www.dolistore.com nettstedet for å finne en ekstern modul, kan du bruke dette innebygde verktøyet til å utføre søkingen på eksternt marked for deg (kan være tregt, trenger Internett-tilgang) ... NewModule=Ny FreeModule=Gratis CompatibleUpTo=Kompatibel med versjon %s @@ -211,9 +213,9 @@ SeeInMarkerPlace=Se på Markedsplass Updated=Oppdatert Nouveauté=Nyhet AchatTelechargement=Kjøp/Last ned -GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. +GoModuleSetupArea=For å distribuere/installere en ny modul, gå til området for Moduloppsett på %s. DoliStoreDesc=DoliStore, den offisielle markedsplassen for eksterne moduler til Dolibarr ERP/CRM -DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +DoliPartnersDesc=Liste over selskaper som tilbyr spesialutviklede moduler eller funksjoner.
Merk: siden Dolibarr er en åpen kildekode applikasjon, kan alle erfarne i PHP programmering utvikle en modul. WebSiteDesc=Eksterne nettsteder for flere tilleggs- (ikke-kjerne) moduler ... DevelopYourModuleDesc=Noen løsninger for å utvikle din egen modul... URL=Lenke @@ -244,7 +246,7 @@ OfficialMarketPlace=Offisiell markedsplass for eksterne moduler/tillegg OfficialWebHostingService=Referert webhosting service (Cloud hosting) ReferencedPreferredPartners=Foretrukne Partnere OtherResources=Andre ressurser -ExternalResources=External Resources +ExternalResources=Eksterne ressurser SocialNetworks=Sosiale nettverk ForDocumentationSeeWiki=For bruker- eller utviklerdokumentasjon (Doc, FAQs ...),
ta en titt på Dolibarr Wiki:
%s ForAnswersSeeForum=For andre spørsmål/hjelp, kan du bruke Dolibarr forumet:
%s @@ -275,22 +277,22 @@ MAIN_MAIL_ERRORS_TO=E-post brukes til å returnere epostmeldinger (felt 'Feil-ti MAIN_MAIL_AUTOCOPY_TO= Kopier alle sendte e-post til MAIN_DISABLE_ALL_MAILS=Deaktiver all epost sending (for testformål eller demoer) MAIN_MAIL_FORCE_SENDTO=Send alle e-post til (i stedet for ekte mottakere, til testformål) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Legg til ansatte brukere med epost i tillatt mottaker-liste MAIN_MAIL_SENDMODE=Epost sendingsmetode MAIN_MAIL_SMTPS_ID=SMTP-ID (hvis sending av server krever godkjenning) MAIN_MAIL_SMTPS_PW=SMTP-passord (hvis sending av server krever godkjenning) MAIN_MAIL_EMAIL_TLS=Bruk TLS (SSL) kryptering -MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption -MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature -MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim -MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector -MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_MAIL_EMAIL_STARTTLS=Bruk TLS (STARTTL) kryptering +MAIN_MAIL_EMAIL_DKIM_ENABLED=Bruk DKIM til å generere epostsignatur +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for bruk med DKIM +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Navn på DKIM-velger +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Privat nøkkel for DKIM signering MAIN_DISABLE_ALL_SMS=Deaktiver all SMS-sending (for testformål eller demoer) MAIN_SMS_SENDMODE=Metode for å sende SMS MAIN_MAIL_SMS_FROM=Standard avsender telefonnummer for SMS sending -MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Standard avsender-epost for manuell sending (Bruker-epost eller firma-epost) UserEmail=Bruker-epost -CompanyEmail=Company Email +CompanyEmail=Firma epost FeatureNotAvailableOnLinux=Funksjonen er ikke tilgjengelig på Unix/Linux. Test sendmail lokalt. SubmitTranslation=Hvis oversettelsen for dette språket ikke er fullført, eller du finner feil, kan du rette opp dette ved å redigere filer i katalogen langs/%s og sende inn endringen til www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Hvis oversettelse for dette språket ikke er fullstendig eller du finner feil, kan du korrigere dette ved å redigere filer i katalogen langs/%s og sende endrede filer på dolibarr.org/forum eller for utviklere på github.com/Dolibarr/dolibarr. @@ -307,7 +309,7 @@ ModuleFamilyTechnic=Multimodulverktøy ModuleFamilyExperimental=Eksperimentelle moduler ModuleFamilyFinancial=Finansielle moduler (Regnskap/Likviditet) ModuleFamilyECM=Håndtering av elektronisk innhold (ECM) -ModuleFamilyPortal=Websites and other frontal application +ModuleFamilyPortal=Nettsteder og andre frontapplikasjoner ModuleFamilyInterface=Grensesnitt mot eksterne systemer MenuHandlers=Menyhåndtering MenuAdmin=Menyredigering @@ -318,7 +320,7 @@ StepNb=Trinn %s FindPackageFromWebSite=Finn en pakke som gir funksjonene du trenger (for eksempel på den offisielle nettsiden %s). DownloadPackageFromWebSite=Last ned pakke (for eksempel fra den offisielle nettsiden %s). UnpackPackageInDolibarrRoot=Pakk ut filene til serverkatalogen til Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s +UnpackPackageInModulesRoot=For å distribuere/installere en ekstern modul, pakk ut de pakkede filene i serverkatalogen dedikert til eksterne moduler:
%s SetupIsReadyForUse=Moduldistribusjon er ferdig. Du må imidlertid aktivere og sette opp modulen i programmet ved å gå til siden: %s. NotExistsDirect=Alternativ rotkatalog er ikke definert til en eksisterende katalog.
InfDirAlt=Fra versjon 3 er det mulig å definere en alternativ rotkatalog. Dette gjør det mulig å lagre plug-ins og egendefinerte maler.
Opprett en katalog i roten til Dolibarr (f.eks min katalog).
@@ -383,7 +385,7 @@ PDFAddressForging=Regler for adressebokser HideAnyVATInformationOnPDF=Skjul all informasjon relatert til skatt/MVA på generert PDF PDFRulesForSalesTax=Regler for salgsskatt/mva PDFLocaltax=Regler for %s -HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideLocalTaxOnPDF=Skjul %s rate i kolonne MVA Salg HideDescOnPDF=Skjul varebeskrivelse HideRefOnPDF=Skjul varereferanse HideDetailsOnPDF=Skjul linjer med varedetaljer @@ -419,14 +421,14 @@ ExtrafieldCheckBox=Sjekkbokser ExtrafieldCheckBoxFromList=Avkrysningsbokser fra tabell ExtrafieldLink=Lenke til et objekt ComputedFormula=Beregnet felt -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' -ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) +ComputedFormulaDesc=Her kan du skrive inn en formel ved hjelp av andre objektegenskaper eller PHP-koding for å få en dynamisk beregningnet verdi. Du kan bruke PHP-kompatible formler, inkludert "?" operator og følgende globale objekt: $db, $conf, $langs, $mysoc, $user, $objekt .

ADVARSEL : Kanskje bare noen egenskaper på $objekt er tilgjengelig. Hvis du trenger egenskaper som ikke er lastet, kan du bare hente objektet i formelen din som i det andre eksempelet.
Ved å bruke et beregnet felt betyr det at du ikke selv kan angi noen verdi fra grensesnittet. Også, hvis det er en syntaksfeil, kan det hende formelen ikke returnerer noe.

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

Eksempel på å ny innlasting av objekt
(($reloadedobj = new Societe ($db)) && ($reloadedobj->fetch($obj-> id? $ obj-> id: ($obj-> rowid? $obj-> rowid: $object-> id))> 0))? $reloadedobj-> array_options ['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

Annet eksempel på formel for å tvinge lasting av objekt og dets overordnede objekt:
(($reloadedobj = Ny oppgave ($db)) && ($reloadedobj->fetch($objekt->id)> 0) && ($secondloadedobj = nytt prosjekt ($db)) && ($secondloadedobj->fetch($reloadedobj-> fk_project )> 0))? $secondloadedobj-> ref: 'Foreldreprosjekt ikke funnet' +ExtrafieldParamHelpPassword=Hvis dette feltet er tomt, vil denne verdien bli lagret uten kryptering (feltet må bare skjules med stjerne på skjermen).
Angi 'auto' for å bruke standard krypteringsregel for å lagre passordet i databasen (da vil verdiavlesning være bare hash, uten noen måte å hente opprinnelig verdi på) ExtrafieldParamHelpselect=Liste over verdier må være linjer med formatet nøkkel,verdi (hvor nøkkelen ikke kan være '0')

for eksempel:
1,verdi1
2,verdi2
kode3,verdi3
...

For å få listen avhengig av en annen komplementær attributtliste:
1,verdi1|options_parent_list_code:parent_key
2,value2|options_parent_list_code: parent_key

For å få listen avhengig av en annen liste:
1,verdi1|parent_list_code:parent_key
2,value2|parent_list_code : parent_key ExtrafieldParamHelpcheckbox=Liste over verdier må være linjer med formatet nøkkel,verdi (hvor nøkkelen ikke kan være '0')

for eksempel:
1,verdi1
2,verdi2
3,verdi3
... ExtrafieldParamHelpradio=Liste over verdier må være linjer med formatet nøkkel,verdi (hvor nøkkelen ikke kan være '0')

for eksempel:
1,verdi1
2,verdi2
3,verdi3
... ExtrafieldParamHelpsellist=Liste over verdier kommer fra en tabell
Syntaks: tabellnavn: label_field: id_field::filter
Eksempel: c_typent: libelle:id::filter

- idfilter er nødvendigvis en primær int nøkkel
- filteret kan være en enkel test (f.eks. aktiv = 1) for å vise bare aktiv verdi
Du kan også bruke $ID$ i filtre, som er gjeldende ID for nåværende objekt
For å utføre en SELECT i filtre, bruk $SEL$
Hvis du vil filtrere på ekstrafelt, bruk syntaks extra.fieldcode=... (der feltkoden er koden til ekstrafelt)

For å få listen avhengig av en annen komplementær attributtliste:
c_typent:libelle:id:options_parent_list_code | parent_column:filter

For å få listen avhengig av en annen liste:
c_typent:libelle:id:parent_list_code |parent_column:filter -ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath
Examples:
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php +ExtrafieldParamHelpchkbxlst=Liste over verdier kommer fra en tabell
Syntaks: table_name:label_field:id_field::filter
Eksempel: c_typent:libelle:id::filter

filter kan være en enkel test (f.eks. Aktiv=1 ) for å vise bare aktiv verdi
Du kan også bruke $ID$ i filter, som er gjeldende ID for nåværende objekt
For å utføre en SELECT i filter, bruk $SEL$
Hvis du vil filtrere på ekstrafeltbruk bruk syntaks extra.fieldcode=... (der feltkoden er koden til ekstrafelt)

For å få listen avhengig av en annen komplementær attributtliste:
c_typent:libelle:id:options_parent_list_code |parent_column:filter

For å få listen avhengig av en annen liste:
c_typent:libelle:id:parent_list_code |parent_column:filter +ExtrafieldParamHelplink=Parametere må være ObjectName: Classpath
Syntax: ObjectName: Classpath
Eksempler:
Societe: societe / class / societe.class.php
Kontakt: kontakt / class / contact.class.php LibraryToBuildPDF=Bibliotek brukt for PDF-generering LocalTaxDesc=For noen land gjelder to eller tre skatter på hver fakturalinje. Dersom dette er tilfelle, velg type for andre og tredje skatt, samt sats. Mulig type:
1: lokalavgift gjelder på varer og tjenester uten mva (lokal avgift er beregnet beløp uten mva)
2: lokalavgift gjelder på varer og tjenester, inkludert merverdiavgift (lokalavgift beregnes på beløpet + hovedavgift)
3: lokalavgift gjelder på varer uten mva (lokalavgift er beregnet beløp uten mva)
4: lokalagift gjelder på varer inkludert mva (lokalavgift beregnes på beløpet + hovedavgift)
5: lokal skatt gjelder tjenester uten mva (lokalavgift er beregnet beløp uten mva)
6: lokalavgift gjelder på tjenester inkludert mva (lokalavgift beregnes på beløpet + mva) SMS=SMS @@ -438,39 +440,40 @@ DefaultLink=Standard kobling SetAsDefault=Sett som standard ValueOverwrittenByUserSetup=Advarsel, denne verdien kan bli overskrevet av brukerspesifikke oppsett (hver bruker kan sette sitt eget clicktodial url) ExternalModule=Ekstern modul - Installert i katalog %s -BarcodeInitForthird-parties=Mass barcode init for third-parties +BarcodeInitForthird-parties=Masseinitiering av strekkoder for tredjeparter BarcodeInitForProductsOrServices=Masseinitiering eller sletting av strekkoder for varer og tjenester CurrentlyNWithoutBarCode=For øyeblikket har du %s poster på %s %s uten strekkode. InitEmptyBarCode=Startverdi for neste %s tomme post EraseAllCurrentBarCode=Slett alle gjeldende strekkode-verdier ConfirmEraseAllCurrentBarCode=Er du sikker på at du vil slette alle nåværende strekkodeverdier? AllBarcodeReset=Alle strekkode-verdier er blitt slettet -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. +NoBarcodeNumberingTemplateDefined=Ingen mal for strekkodenummerering er aktivert i strekkodemodulen EnableFileCache=Aktiver fil-cache -ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). -NoDetails=No additional details in footer +ShowDetailsInPDFPageFoot=Legg til flere detaljer i bunntekst, for eksempel bedriftsadresse eller ledernavn (i tillegg til profesjonell ID, selskapskapital og MVA-nummer). +NoDetails=Ingen ytterligere detaljer i bunnteksten DisplayCompanyInfo=Vis firmaadresse DisplayCompanyManagers=Vis ledernavn DisplayCompanyInfoAndManagers=Vis firmaadresser og ledernavn -EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code +EnableAndSetupModuleCron=Hvis du ønsker at gjentakende fakturaer skal genereres automatisk, må modulen *%s* være aktivert og riktig konfigurert. Ellers må generering av fakturaer gjøres manuelt fra denne malen med knapp *Lag*. Merk at selv om du har aktivert automatisk generering, kan du likevel trygt starte manuell generasjon. Generering av duplikater for samme periode er ikke mulig. +ModuleCompanyCodeCustomerAquarium=%s etterfulgt av kundekode for en kunde-regnskapskode +ModuleCompanyCodeSupplierAquarium=%s etterfulgt av leverandørkode for en leverandør-regnskapskode ModuleCompanyCodePanicum=Returner en tom regnskapskode. -ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. +ModuleCompanyCodeDigitaria=Regnskapskode avhenger av tredjepartskode. Koden består av tegnet "C" i den første posisjonen etterfulgt av de første 5 tegnene til tredjepartskoden. Use3StepsApproval=Som standard må innkjøpsordrer opprettes og godkjennes av 2 forskjellige brukere (ett trinn/bruker for å opprette og ett trinn/bruker for å godkjenne. Merk at hvis brukeren har både tillatelse til å opprette og godkjenne, vil ett trinn/ bruker vil være nok). Du kan bruke dette alternativet for å innføre et tredje trinn/bruker godkjenning, hvis beløpet er høyere enn en spesifisert verdi (så vil 3 trinn være nødvendig: 1=validering, 2=første godkjenning og 3=andre godkjenning dersom beløpet er høyt nok).
Sett denne tom en godkjenning (2 trinn) er nok, sett den til en svært lav verdi (0,1) hvis det alltid kreves en andre godkjenning (3 trinn). UseDoubleApproval=Bruk 3-trinns godkjennelse når beløpet (eks. MVA) er høyere enn... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. +WarningPHPMail=ADVARSEL: Det er ofte bedre å sette utgående eposter til å bruke epostserveren til leverandøren din i stedet for standardoppsettet. Noen epostleverandører (som Yahoo) tillater ikke at du sender en epost fra en annen server enn deres egen server. Ditt nåværende oppsett bruker serveren i programmet til å sende epost og ikke serveren til epostleverandøren din, så noen mottakere (den som er kompatibel med den restriktive DMARC-protokollen), vil spørre epostleverandøren din om de kan godta eposten din og noen epostleverandører (som Yahoo) kan svare "nei" fordi serveren ikke er en deres servere, så få av dine sendte e-poster kan ikke aksepteres (vær også oppmerksom på epostleverandørens sendekvote).
Hvis din epostleverandør (som Yahoo) har denne begrensningen, må du endre epostoppsett til å velge den andre metoden "SMTP-server" og angi SMTP-serveren og legitimasjonene som tilbys av epostleverandøren din . WarningPHPMail2=Hvis din epost-SMTP-leverandør må begrense epostklienten til noen IP-adresser (svært sjelden), er dette IP-adressen til epost-brukeragenten (MUA) for ERP CRM-programmet: %s . ClickToShowDescription=Klikk for å vise beskrivelse -DependsOn=This module needs the module(s) +DependsOn=Denne modulen trenger modulen(ene) RequiredBy=Denne modulen er påkrevd av modul(ene) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable customization of default values -EnableOverwriteTranslation=Enable usage of overwritten translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. +TheKeyIsTheNameOfHtmlField=Dette er navnet på HTML-feltet. Teknisk kunnskap er nødvendig for å lese innholdet på HTML-siden for å få nøkkelnavnet til et felt. +PageUrlForDefaultValues=Du må skrive inn den relative banen til sidens nettadresse. Hvis du inkluderer parametere i URL, vil standardverdiene være effektive hvis alle parametere er satt til samme verdi. +PageUrlForDefaultValuesCreate= 
Eksempel:
For skjemaet for å opprette en ny tredjepart, er det %s .
For URL til eksterne moduler installert i tilpasset mappe, ikke inkluder "Custom/", bruk banen som mymodule/mypage.php og ikke custom/mymodule/mypage.php.
Hvis du bare vil ha standard verdi hvis url har noen parametre, kan du bruke %s +PageUrlForDefaultValuesList= 
Eksempel:
For siden som viser tredjeparter, er den %s .
For URL til eksterne moduler installert i tilpasset mappe, ikke inkluder "Custom /" , men bruk en bane som mymodule/mypagelist.php og ikke custom/mymodule/mypagelist.php.
Hvis du bare vil ha standard verdi hvis url har noen parametre, kan du bruke %s +AlsoDefaultValuesAreEffectiveForActionCreate=Vær også oppmerksom på at overskriving av standardverdier for skjemaoppretting bare fungerer for sider som er riktig utformet (så med parameter handling = opprett eller legg til ...) +EnableDefaultValues=Aktiver tilpasning av standardverdier +EnableOverwriteTranslation=Aktiver bruk av overskrivende oversettelse +GoIntoTranslationMenuToChangeThis=En oversettelse har blitt funnet for nøkkelen med denne koden. For å endre denne verdien må du redigere den fra Hjem-Oppsett-Oversettelse. WarningSettingSortOrder=Advarsel, å angi en standard sorteringsrekkefølge kan føre til en teknisk feil når du går på listesiden dersom feltet er et ukjent felt. Hvis du opplever en slik feil, kan du komme tilbake til denne siden for å fjerne standard sorteringsrekkefølge og gjenopprette standardoppførsel. Field=Felt ProductDocumentTemplates=Dokumentmaler for å generere produktdokument @@ -479,14 +482,14 @@ WatermarkOnDraftExpenseReports=Vannmerke på utgiftsrapport-maler AttachMainDocByDefault=Sett dette til 1 hvis du vil legge ved hoveddokumentet til e-post som standard (hvis aktuelt) FilesAttachedToEmail=Legg ved fil SendEmailsReminders=Send agendapåminnelser via e-post -davDescription=Setup a WebDAV server +davDescription=Sett opp en WebDAV-server DAVSetup=Oppsett av DAV-modulen -DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) -DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. -DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). -DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Aktiver generisk privatkatalog (WebDAV dedikert mappe kalt "privat" - innlogging kreves) +DAV_ALLOW_PRIVATE_DIRTooltip=Den generiske private katalogen er en WebDAV-katalog som noen kan få tilgang til med sin applikasjons-login/passord. +DAV_ALLOW_PUBLIC_DIR=Aktiver generisk offentlig katalog (WebDAV dedikert mappe kalt "offentlig" - ingen innlogging kreves) +DAV_ALLOW_PUBLIC_DIRTooltip=Den generiske offentlige katalogen er en WebDAV-mappe som noen kan få tilgang til (i lese- og skrivemodus), uten at autorisasjon kreves (innlogging/passord-konto). +DAV_ALLOW_ECM_DIR=Aktiver DMS/ECM privat mappe (rotmappen til DMS/ECM-modulen - innlogging kreves) +DAV_ALLOW_ECM_DIRTooltip=Rotkatalogen der alle filene lastes opp manuelt når du bruker DMS/ECM-modulen. På samme måte som tilgang fra webgrensesnittet, trenger du et gyldig brukernavn/passord med adekvate tillatelser for å få tilgang til det. # Modules Module0Name=Brukere og grupper Module0Desc=Håndtering av Brukere/Ansatte og Grupper @@ -494,40 +497,40 @@ Module1Name=Tredjeparter Module1Desc=Behandling av bedrifter og kontaktpersoner Module2Name=Handel Module2Desc=Behandling av handelsfunksjoner -Module10Name=Accounting (simplified) +Module10Name=Regnskap (forenklet) Module10Desc=Enkle regnskapsrapporter (tidsskrifter, omsetning) basert på databaseinnhold. Bruker ikke en hovedbok. Module20Name=Tilbud Module20Desc=Behandling av tilbud Module22Name=Masseutsendelser -Module22Desc=Manage bulk emailing +Module22Desc=Behandle masse-epost Module23Name=Energi Module23Desc=Overvåking av energiforbruk Module25Name=Salgsordre -Module25Desc=Sales order management +Module25Desc=Behandling av salgsordre Module30Name=Fakturaer -Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers +Module30Desc=Håndtering av fakturaer og kreditnotaer for kunder. Håndtering av fakturaer og kreditnotaer for leverandører Module40Name=Leverandører -Module40Desc=Vendors and purchase management (purchase orders and billing) +Module40Desc=Leverandører og innkjøpshåndtering (innkjøpsordre og fakturering) Module42Name=Feilsøkingslogger Module42Desc=Loggfunksjoner (fil, syslog, ...). Slike logger er for tekniske/feilsøkingsformål. Module49Name=Redigeringsprogram Module49Desc=Behandling av redigeringsprogram Module50Name=Varer -Module50Desc=Management of Products +Module50Desc=Håndtering av varer Module51Name=Masseutsendelser Module51Desc=Håndtering av masse-papirpost-utsendelse Module52Name=Lagerbeholdning -Module52Desc=Stock management (for products only) +Module52Desc=Lagerstyring (kun for varer) Module53Name=Tjenester Module53Desc=Administrasjon av tjenester Module54Name=Kontrakter/abonnement -Module54Desc=Management of contracts (services or recurring subscriptions) +Module54Desc=Forvaltning av kontrakter (tjenester eller tilbakevendende abonnementer) Module55Name=Strekkoder Module55Desc=Behandling av strekkoder Module56Name=Telefoni Module56Desc=Telefoniintegrasjon -Module57Name=Bank Direct Debit payments -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. +Module57Name=Bank Direkte Debitbetalinger +Module57Desc=Håndtering av direktedebet betalingsordre. Inkluderer generering av SEPA-fil for europeiske land Module58Name=ClickToDial Module58Desc=ClickToDial integrasjon Module59Name=Bookmark4u @@ -537,11 +540,11 @@ Module70Desc=Behandling av intervensjoner Module75Name=Reisekostnader og notater Module75Desc=Behandling av reisekostnader og notater Module80Name=Forsendelser -Module80Desc=Shipments and delivery note management +Module80Desc=Behandlinger av forsendelser og leveringsordre Module85Name=Banker og kontanter Module85Desc=Behandling av bank- og kassekonti Module100Name=Eksternt nettsted -Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. +Module100Desc=Legg til en lenke til en ekstern nettside som et hovedmenyikon. Nettstedet vises i en ramme under toppmenyen. Module105Name=Mailman og SPIP Module105Desc=Mailman- eller SPIP-grensesnitt for medlemsmodulen Module200Name=LDAP @@ -558,41 +561,41 @@ Module320Name=RSS nyhetsstrøm Module320Desc=Legg til en RSS-feed til Dolibarr-sider Module330Name=Bokmerker og snarveier Module330Desc=Lag snarveier, alltid tilgjengelige, til de interne eller eksterne sidene som du ofte bruker -Module400Name=Projects or Leads -Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module400Name=Prosjekter eller Leads +Module400Desc=Håndtering av prosjekter, muligheter og/eller oppgaver. Du kan også tildele et element (faktura, rekkefølge, forslag, intervensjon, ...) til et prosjekt og få en tverrgående visning fra prosjektvisningen. Module410Name=Webkalender Module410Desc=Integrasjon med webkalender -Module500Name=Taxes & Special Expenses +Module500Name=Skatter og spesielle utgifter Module500Desc=Håndtering av andre utgifter (salgsskatt, sosiale eller skattemessige skatter, utbytte, ...) Module510Name=Lønn -Module510Desc=Record and track employee payments +Module510Desc=Registrer og følg opp ansattebetalinger Module520Name=Lån Module520Desc=Administrering av lån Module600Name=Varsler -Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. +Module600Desc=Send epostvarsler utløst av en forretningshendelse): pr. bruker (oppsett definert for hver bruker), tredjeparts kontakt (oppsett definert for hver tredjepart) eller spesifikke eposter +Module600Long=Vær oppmerksom på at denne modulen sender e-post i sanntid når en bestemt forretningshendelse oppstår. Hvis du leter etter en funksjon for å sende e-postpåminnelser for agendahendelser, går du inn i oppsettet av agendamodulen . Module610Name=Varevarianter -Module610Desc=Creation of product variants (color, size etc.) +Module610Desc=Opprettelse av produktvarianter (farge, størrelse etc.) Module700Name=Donasjoner Module700Desc=Behandling av donasjoner -Module770Name=Expense Reports -Module770Desc=Manage expense reports claims (transportation, meal, ...) -Module1120Name=Vendor Commercial Proposals +Module770Name=Utgiftsrapporter +Module770Desc=Håndtering av utgiftsrapporter (reise, diett, mm) +Module1120Name=Leverandørtilbud Module1120Desc=Be om leverandørtilbud og priser Module1200Name=Mantis Module1200Desc=Mantisintegrasjon Module1520Name=Dokumentgenerering -Module1520Desc=Mass email document generation +Module1520Desc=Masse-epost dokumentgenerering Module1780Name=Merker/kategorier Module1780Desc=Opprett merker/categorier (varer, kunder, leverandører, kontakter eller medlemmer) Module2000Name=WYSIWYG Editor -Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) +Module2000Desc=Tillat at tekstfelter redigeres/formateres ved hjelp av CKEditor (html) Module2200Name=Dynamiske priser -Module2200Desc=Use maths expressions for auto-generation of prices +Module2200Desc=Bruk matematiske uttrykk for automatisk generering av priser Module2300Name=Planlagte jobber Module2300Desc=Planlagt jobbadministrasjon (alias cron- eller chronotabell) Module2400Name=Hendelser/Agenda -Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. +Module2400Desc=Spor hendelser. Logg automatisk hendelser for sporingsformål eller registrer manuelle hendelser eller møter. Dette er hovedmodulen for håndtering av gode kunde- eller leverandørforhold. Module2500Name=DMS / ECM Module2500Desc=Dokumenthåndteringssystem / Elektronisk innholdshåndtering. Automatisk organisering av dine genererte eller lagrede dokumenter. Del dem når du trenger det. Module2600Name=API/Web tjenseter(SOAP server) @@ -600,14 +603,14 @@ Module2600Desc=Aktiver Dolibarrs SOAP-server for å kunne bruke API-tjenester Module2610Name=API/Web tjenester (REST server) Module2610Desc=Aktiver Dolibarrs REST-server for å kunne bruke API-tjenester Module2660Name=Kall webtjenester (SOAP klient) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) +Module2660Desc=Aktiver Dolibarr webtjenesteklient (Kan brukes til å sende data/forespørsler til eksterne servere. Bare innkjøpsordre støttes for øyeblikket) Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access +Module2700Desc=Bruk elektronisk Gravatar-tjeneste (www.gravatar.com) for å vise bilde av brukere/medlemmer (funnet med e-post). Du trenger internett-tilgang Module2800Desc=FTP-klient Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind konverteringsegenskaper Module3200Name=Uforanderlige arkiver -Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3200Desc=Aktiver en uforanderlig logg over forretningshendelser. Hendelser arkiveres i sanntid. Loggen er en skrivebeskyttet tabell med kjedede hendelser som kan eksporteres. Denne modulen kan være obligatorisk for enkelte land. Module4000Name=HRM Module4000Desc=HRM (håndtering av avdeling, arbeidskontrakter og personell) Module5000Name=Multi-selskap @@ -615,47 +618,47 @@ Module5000Desc=Lar deg administrere flere selskaper Module6000Name=Arbeidsflyt Module6000Desc=Arbeidsflytbehandling (automatisk opprettelse av objekt og/eller automatisk statusendring) Module10000Name=Websider -Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. -Module20000Name=Leave Request Management -Module20000Desc=Define and track employee leave requests -Module39000Name=Product Lots -Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products -Module40000Name=Multicurrency -Module40000Desc=Use alternative currencies in prices and documents +Module10000Desc=Opprett nettsteder (offentlige) med en WYSIWYG-editor. Sett opp webserveren din (Apache, Nginx, ...) for å peke på den dedikerte Dolibarr-katalogen for å få den online på internett med ditt eget domenenavn. +Module20000Name=Håndtering av permisjonsforespørsler +Module20000Desc=Definer og spor ansattes permisjonsforespørsler +Module39000Name=Varelotter +Module39000Desc=Mange, serienumre, best-før/selges-før-håndtering for varer +Module40000Name=Multivaluta +Module40000Desc=Bruk alternative valutaer i priser og dokumenter Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50000Desc=Gi kundene en PayBox online betalingsside (kreditt/debetkort). Dette kan brukes til å la kundene dine foreta ad-hoc-betalinger eller betalinger knyttet til et bestemt Dolibarr-objekt (faktura, bestilling osv.) Module50100Name=POS SimplePOS -Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50100Desc=Point of Sale-modulen SimplePOS (enkel POS). Module50150Name=POS TakePOS -Module50150Desc=Point of Sale module TakePOS (touchscreen POS). +Module50150Desc=Point of sale TakePOS (berøringsskjerm POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50200Desc=Gi kunderne en PayPal-betalingssideside (PayPal-konto eller kredittkort/debetkort). Dette kan brukes til å la kundene dine foreta ad-hoc-betalinger eller betalinger knyttet til et bestemt Dolibarr-objekt (faktura, bestilling osv.) Module50300Name=Stripe -Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) -Module50400Name=Accounting (double entry) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. +Module50300Desc=Tilbyr kunder en Stripe online betalingsside (kreditt/debetkort). Dette kan brukes til å la kundene dine foreta ad-hoc-betalinger eller betalinger knyttet til et bestemt Dolibarr-objekt (faktura, bestilling osv.) +Module50400Name=Regnskap (dobbeltoppføring) +Module50400Desc=Regnskapsadministrasjon (dobbeltoppføringer, generell støtte og ekstra regnskapsbøker). Eksporter hovedboken til flere formater. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). +Module54000Desc=Direkteutskrift (uten å åpne dokumentet)ved hjelp av CUPS IPP inteface (Skriveren må være synlig for serveren, og CUPS må være installert på serveren) Module55000Name=Meningsmåling, undersøkelse eller avstemming -Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) +Module55000Desc=Opprett online undersøkelser eller avstemminger (som Doodle, Studs, RDVz etc ...) Module59000Name=Marginer Module59000Desc=Modul for å administrere marginer Module60000Name=Provisjoner Module60000Desc=Modul for å administrere provisjoner Module62000Name=Incotermer -Module62000Desc=Add features to manage Incoterms +Module62000Desc=Legg til egenskaper for å administrere Incoterm Module63000Name=Ressurser -Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events +Module63000Desc=Administrer ressurser (skrivere, biler, rom, ...) for tildeling til arrangementer Permission11=Vis kundefakturaer Permission12=Opprett/endre kundefakturaer -Permission13=Ikke validerte kundefakturaer -Permission14=Godkjenn kundefakturaer +Permission13=Fjern validering på kundefakturaer +Permission14=Valider kundefakturaer Permission15=Send fakturaer pr e-post Permission16=Opprett betalinger for fakturaer Permission19=Slett fakturaer Permission21=Vis tilbud Permission22=Opprett/endre tilbud -Permission24=Godkjenn tilbud +Permission24=Valider tilbud Permission25=Send tilbud Permission26=Lukk tilbud Permission27=Slett tilbud @@ -665,9 +668,9 @@ Permission32=Opprett/endre varer Permission34=Slett varer Permission36=Se/administrer skjulte varer Permission38=Eksporter varer -Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects I'm contact for) +Permission41=Les prosjekter og oppgaver (delt prosjekt og prosjekter jeg er kontakt for). Kan også skrive inn tidsforbruk for meg eller mitt hierarki, på tildelte oppgaver (Tidsskjema) +Permission42=Opprett/endre prosjekter (delte prosjekter og de jeg er kontakt for). Kan også opprette oppgaver og tildele prosjekter og oppgaver til brukere. +Permission44=Slett prosjekter (delte og mine egne) Permission45=Eksporter prosjekter Permission61=Vis intervensjoner Permission62=Opprett/endre intervensjoner @@ -682,7 +685,7 @@ Permission78=Vis abonnementer Permission79=Opprett/endre abonnementer Permission81=Les kundeordre Permission82=Opprett/endre kundeordre -Permission84=Godkjenn kundeordre +Permission84=Valider kundeordre Permission86=Send kundeordre Permission87=Lukk kundeordre Permission88=Avbryt kundeordre @@ -694,29 +697,29 @@ Permission94=Eksporter sosial-/finansavgifter og MVA Permission95=Les rapporter Permission101=Vis forsendelser Permission102=Opprett/endre forsendelser -Permission104=Godjenn forsendelser +Permission104=Valider forsendelser Permission106=Eksporter forsendelser Permission109=Slett forsendelser Permission111=Vis kontoutdrag Permission112=Opprett/endre/slett og sammenligne transaksjoner Permission113=Oppsett av finanskontoer (Opprett, håndter kategorier) -Permission114=Reconcile transactions +Permission114=Avstem transaksjoner Permission115=Eksportere transaksjoner og kontoutdrag Permission116=Overføringer mellom konti -Permission117=Manage checks dispatching +Permission117=Håndtere sjekkutsteding Permission121=Les tredjeparter lenket til bruker Permission122=Opprett/endre tredjeparter lenket til bruker Permission125=Slett tredjeparter lenket til bruker Permission126=Eksportere tredjeparter -Permission141=Read all projects and tasks (also private projects for which I am not a contact) -Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) +Permission141=Les alle prosjekter og oppgaver (også prosjekter jeg ikke er kontakt for) +Permission142=Opprett/endre alle prosjekter og oppgaver (også prosjekter jeg ikke er kontakt for) Permission144=Slett alle prosjekter og oppgaver (også prosjekter jeg ikke er kontakt for) Permission146=Les tilbydere Permission147=Les statistikk Permission151=Les direktedebet betalingsordre Permission152=Opprett/endre direktedebet betalingsordre Permission153=Send/overfør direktedebet betalingsordre -Permission154=Record Credits/Rejections of direct debit payment orders +Permission154=Registrer kredit/avvisninger av direktedebet betalingsordre Permission161=Les kontrakter/abonnementer Permission162=Opprett/endre kontrakter/abonnementer Permission163=Aktiver en tjeneste/abonnement i en kontrakt @@ -729,17 +732,17 @@ Permission173=Slett reiser og utgifter Permission174=Les alle reiser og utgifter Permission178=Eksporter reiser og utgifter Permission180=Vis leverandører -Permission181=Read purchase orders -Permission182=Create/modify purchase orders -Permission183=Validate purchase orders -Permission184=Approve purchase orders -Permission185=Order or cancel purchase orders -Permission186=Receive purchase orders -Permission187=Close purchase orders -Permission188=Cancel purchase orders +Permission181=Les innkjøpsordre +Permission182=Opprett/modifiser innkjøpsordre +Permission183=Valider innkjøpsordre +Permission184=Godkjenn innkjøpsordre +Permission185=Utfør eller kanseller innkjøpsordre +Permission186=Motta innkjøpsordre +Permission187=Lukk innkjøpsordre +Permission188=Avbryt innkjøpsordre Permission192=Lag linjer Permission193=Avbryt linjer -Permission194=Read the bandwidth lines +Permission194=Les båndbreddelinjene Permission202=Oppret ADSL-tilkoblinger Permission203=Bestill tilkoblinger Permission204=Bestill tilkoblinger @@ -764,12 +767,12 @@ Permission244=Se innholdet i skjulte kategorier Permission251=Vis andre brukere og grupper PermissionAdvanced251=Vis andre brukere Permission252=Lage/endre andre brukere, grupper og deres rettigheter -Permission253=Create/modify other users, groups and permissions +Permission253=Opprett/endre andre brukere, grupper og tillatelser PermissionAdvanced253=Opprett/endre interne/eksterne brukere og tillatelser Permission254=Slette eller deaktivere andre brukere Permission255=Opprett/endre egen brukerinformasjon Permission256=Slett eller deaktiver andre brukere -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Utvid tilgangen til alle tredjeparter (ikke bare tredjeparter der brukeren er en salgsrepresentant).
Virker ikke på eksterne brukere (alltid begrenset til egne tilbud, ordre, fakturaer, kontrakter mm).
Virker ikke på prosjekter (kun regler for prosjekttillatelser, synlighet og tildeling gjelder). Permission271=Vis CA Permission272=Vis fakturaer Permission273=Opprett fakturaer @@ -779,10 +782,10 @@ Permission283=Slett kontaktpersoner Permission286=Eksportere kontakter Permission291=Vis tariffer Permission292=Angi tillatelser på tariffer -Permission293=Modify customer's tariffs -Permission300=Read barcodes -Permission301=Create/modify barcodes -Permission302=Delete barcodes +Permission293=Endre kundens rater +Permission300=Les strekkoder +Permission301=Opprett/endre strekkoder +Permission302=Slett strekkoder Permission311=Vis tjenester Permission312=Knytt tjeneste/abonnement til kontrakt Permission331=Les bokmerker @@ -801,9 +804,10 @@ Permission401=Vis rabatter Permission402=Opprett/endre rabatter Permission403=Valider rabatter Permission404=Slett rabatter -Permission511=Read payments of salaries -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries +Permission430=Use Debug Bar +Permission511=Les lønnsutbetalinger +Permission512=Opprett/endre betaling av lønn +Permission514=Slett utbetalinger av lønn Permission517=Eksporter lønn Permission520=Les lån Permission522=Opprett/endre lån @@ -815,6 +819,9 @@ Permission532=Opprett/endre tjenester Permission534=Slett tjenester Permission536=Administrer skjulte tjenester Permission538=Eksporter tjenester +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Vis donasjoner Permission702=Opprett/endre donasjoner Permission703=Slett donasjoner @@ -834,38 +841,34 @@ Permission1101=Vis pakksedler Permission1102=Opprett/endre pakksedler Permission1104=Valider pakksedler Permission1109=Slett pakksedler +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Vis leverandører -Permission1182=Read purchase orders -Permission1183=Create/modify purchase orders -Permission1184=Validate purchase orders -Permission1185=Approve purchase orders -Permission1186=Order purchase orders -Permission1187=Acknowledge receipt of purchase orders -Permission1188=Delete purchase orders -Permission1190=Approve (second approval) purchase orders +Permission1182=Les innkjøpsordre +Permission1183=Opprett/modifiser innkjøpsordre +Permission1184=Bekreft innkjøpsordre +Permission1185=Godkjen innkjøpsordre +Permission1186=Utfør innkjøpsordre +Permission1187=Bekreft mottak av innkjøpsordre +Permission1188=Slett innkjøpsordre +Permission1190=Godkjenn (andre godkjenning) innkjøpsordre Permission1201=Resultat av en eksport Permission1202=Opprett/endre eksport -Permission1231=Read vendor invoices -Permission1232=Create/modify vendor invoices -Permission1233=Validate vendor invoices -Permission1234=Delete vendor invoices -Permission1235=Send vendor invoices by email -Permission1236=Export vendor invoices, attributes and payments -Permission1237=Export purchase orders and their details +Permission1231=Les leverandørfakturaer +Permission1232=Opprett/endre leverandørfakturaer +Permission1233=Valider leverandørfakturaer +Permission1234=Slett leverandørfakturaer +Permission1235=Send leverandørfakturaer via e-post +Permission1236=Eksporter leverandørfakturaer, attributter og betalinger +Permission1237=Eksporter innkjøpsordre og detaljer Permission1251=Kjør masseimport av eksterne data til database (datalast) Permission1321=Eksportere kundefakturaer, attributter og betalinger Permission1322=Gjenåpne en betalt regning -Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Slett ferieforespørsler -Permission20004=Les alle permisjonsforespørsler (selv om bruker ikke er underordnet) -Permission20005=Opprett/endre permisjonsforespørsler for alle (selv om bruker ikke er underordnet) -Permission20006=Administrer ferieforespørsler (oppsett og oppdatering av balanse) -Permission23001=Les planlagt oppgave -Permission23002=Opprett/endre planlagt oppgave -Permission23003=Slett planlagt oppgave -Permission23004=Utfør planlagt oppgave +Permission1421=Eksporter salgsordre og attributter Permission2401=Vise handlinger (hendelser og oppgaver) lenket til egen brukerkonto Permission2402=Opprett/endre handlinger (hendelser og oppgaver) lenket til egen brukerkonto Permission2403=Slett hendelser (hendelser og oppgaver) relatert til egen brukerkonto @@ -879,9 +882,41 @@ Permission2503=Send eller slett dokumenter Permission2515=Oppsett av dokumentmapper Permission2801=Bruk FTP-klient i lesemodus (bla gjennom og laste ned) Permission2802=Bruk FTP-klient i skrivemodus (slette eller laste opp filer) -Permission50101=Use Point of Sale +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Les permitteringsforespørsler (dine og dine underordnedes) +Permission20002=Opprett/endre permisjonene dine (dine og dine underordnedes) +Permission20003=Slett ferieforespørsler +Permission20004=Les alle permisjonsforespørsler (selv om bruker ikke er underordnet) +Permission20005=Opprett/endre permisjonsforespørsler for alle (selv om bruker ikke er underordnet) +Permission20006=Administrer ferieforespørsler (oppsett og oppdatering av balanse) +Permission23001=Les planlagt oppgave +Permission23002=Opprett/endre planlagt oppgave +Permission23003=Slett planlagt oppgave +Permission23004=Utfør planlagt oppgave +Permission50101=Bruk utsalgssted Permission50201=Les transaksjoner Permission50202=Importer transaksjoner +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Skriv ut Permission55001=Les meningsmålinger Permission55002=Opprett/endre meningsmålinger @@ -892,76 +927,76 @@ Permission63001=Les ressurser Permission63002=Opprett/endre ressurser Permission63003=Slett ressurser Permission63004=Koble ressurser til agendahendelser -DictionaryCompanyType=Third-party types -DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryCompanyType=Tredjepartstyper +DictionaryCompanyJuridicalType=Tredjeparts juridiske enheter DictionaryProspectLevel=Prospektpotensiale -DictionaryCanton=States/Provinces +DictionaryCanton=Stater/provinser DictionaryRegion=Region DictionaryCountry=Land DictionaryCurrency=Valutaer -DictionaryCivility=Title of civility +DictionaryCivility=Tittel DictionaryActions=Typer agendahendelser -DictionarySocialContributions=Types of social or fiscal taxes +DictionarySocialContributions=Typer av sosiale avgifter og skatter DictionaryVAT=MVA satser DictionaryRevenueStamp=Beløp for skattestempel -DictionaryPaymentConditions=Payment Terms -DictionaryPaymentModes=Payment Modes +DictionaryPaymentConditions=Betalingsbetingelser +DictionaryPaymentModes=Betalingsmåter DictionaryTypeContact=Kontakt/adressetyper -DictionaryTypeOfContainer=Website - Type of website pages/containers +DictionaryTypeOfContainer=Nettsted - Type nettsider/containere DictionaryEcotaxe=Miljøgebyr (WEEE) DictionaryPaperFormat=Papirformater -DictionaryFormatCards=Card formats +DictionaryFormatCards=Kortformater DictionaryFees=Utgiftsrapport - Typer av utgiftsrapport-linjer DictionarySendingMethods=Leveringsmetoder -DictionaryStaff=Number of Employees +DictionaryStaff=Antall ansatte DictionaryAvailability=Leveringsforsinkelse DictionaryOrderMethods=Ordremetoder DictionarySource=Tilbud/ordre-opprinnelse DictionaryAccountancyCategory=Personlige grupper for rapporter DictionaryAccountancysystem=Diagram-modeller for kontoer DictionaryAccountancyJournal=Regnskapsjournaler -DictionaryEMailTemplates=Email Templates +DictionaryEMailTemplates=E-postmaler DictionaryUnits=Enheter -DictionaryMeasuringUnits=Measuring Units +DictionaryMeasuringUnits=Måleenheter DictionaryProspectStatus=Prospektstatus -DictionaryHolidayTypes=Types of leave -DictionaryOpportunityStatus=Lead status for project/lead +DictionaryHolidayTypes=Typer permisjon +DictionaryOpportunityStatus=Lead status for prosjekt/lead DictionaryExpenseTaxCat=Utgiftsrapport - Transportkategorier DictionaryExpenseTaxRange=Utgiftsrapport - Rangert etter transportkategori SetupSaved=Innstillinger lagret SetupNotSaved=Oppsettet er ikke lagret -BackToModuleList=Back to Module list -BackToDictionaryList=Back to Dictionaries list +BackToModuleList=Tilbake til modullisten +BackToDictionaryList=Tilbake til Ordboklisten TypeOfRevenueStamp=Type skattestempel -VATManagement=Sales Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATManagement=MVA-håndtering +VATIsUsedDesc=Som standard når du oppretter prospekter, fakturaer, bestillinger etc., følger MVA-satsen en aktiv standardregel:
Hvis selgeren ikke er underlagt MVA, settes MVA til 0.
Hvis (selgerens land = kjøpers land), så er salgsavgiften som standard lik salgsomsetningen for produktet i selgerens land.
Hvis selger og kjøper er begge i Det europeiske fellesskap og varer er transportrelaterte (frakt, flyfrakt), er standardverdien 0. Denne regelen er avhengig av selgerens land - vennligst kontakt din regnskapsfører. MVA skal betales av kjøperen til tollkontoret i landet og ikke til selgeren.
Hvis selger og kjøper begge er i Det europeiske fellesskap, og kjøperen ikke er et selskap (med et registrert internt mva-nummer), er MVA bestemt av selgerens land.
Hvis selger og kjøper er begge i Det europeiske fellesskap og kjøperen er et selskap (med et registrert internt momsnummer), så er MVA 0 som standard.
I alle andre tilfeller er foreslått standard MVA = 0. +VATIsNotUsedDesc=Foreslått MVA er som standard 0. Den kan brukes mot foreninger, enkeltpersoner eller nystardede bedrifter. +VATIsUsedExampleFR=I Frankrike betyr det at bedrifter eller organisasjoner har et reelt finanssystem (forenklet reell eller normal reell). Et system hvor MVA er erklært. VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Ikke bruk andre skatter -LocalTax1IsUsedDesc=Use a second type of tax (other than first one) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax1IsUsedDesc=Bruk en annen type skatt (annet enn den første) +LocalTax1IsNotUsedDesc=Ikke bruk annen type skatt (annet enn første) LocalTax1Management=Andre type skatt LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Ikke bruk tredje skatt -LocalTax2IsUsedDesc=Use a third type of tax (other than first one) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax2IsUsedDesc=Bruk en tredje type skatt (annet enn den første) +LocalTax2IsNotUsedDesc=Ikke bruk annen type skatt (annet enn første) LocalTax2Management=Tredje type skatt LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES=RE Håndtering -LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsUsedDescES=Standard RE-rate når du oppretter prospekter, fakturaer, ordre etc følger den aktive standardregelen:
Hvis kjøperen ikke utsettes for RE, er RE-standard = 0. Slutt på regelen.
Hvis kjøperen blir utsatt for RE deretter RE som standard. Slutt på regelen.
LocalTax1IsNotUsedDescES=Som standard er den foreslåtte RE er 0. Slutt på regelen. LocalTax1IsUsedExampleES=I Spania er de profesjonelle underlagt noen spesifikke deler av den spanske IAE. LocalTax1IsNotUsedExampleES=I Spania er de profesjonelle og samfunn, og på visse deler av den spanske IAE. LocalTax2ManagementES=IRPF oppsett -LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsUsedDescES=Standard RE-sats når du oppretter prospekter, fakturaer, ordre etc følger den aktive standardregelen:
Dersom selgeren ikke utsettes for IRPF, så er IRPF som standard = 0. Slutt på regelen.
Hvis selgeren er utsatt for IRPF, så er IRPF som standard. Slutt på regelen.
LocalTax2IsNotUsedDescES=Som standard er den foreslåtte IRPF er 0. Slutt på regelen. LocalTax2IsUsedExampleES=I Spania, for frilansere og selvstendige som leverer tjenester, og bedrifter som har valgt moduler for skattesystem. -LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. +LocalTax2IsNotUsedExampleES=I Spania er de bedrifter som ikke er ikke skattepliktige CalcLocaltax=Rapport over lokale avgifter CalcLocaltax1=Salg - Innkjøp CalcLocaltax1Desc=Lokale skatter-rapporter kalkuleres med forskjellen mellom kjøp og salg @@ -971,9 +1006,9 @@ CalcLocaltax3=Salg CalcLocaltax3Desc=Lokale skatter-rapportene viser totalt salg LabelUsedByDefault=Etiketten som brukes som standard hvis ingen oversettelse kan bli funnet for kode LabelOnDocuments=Etiketten på dokumenter -LabelOrTranslationKey=Label or translation key -ValueOfConstantKey=Value of constant -NbOfDays=No. of days +LabelOrTranslationKey=Etikett eller oversettelsessnøkkel +ValueOfConstantKey=Verdi på konstant +NbOfDays=Antall dager AtEndOfMonth=Ved månedsslutt CurrentNext=Nåværende/Neste Offset=Forskyvning @@ -989,7 +1024,6 @@ Port=Port VirtualServerName=Virtuelt servernavn OS=OS PhpWebLink=Web-Php lenke -Browser=Nettleser Server=Server Database=Database DatabaseServer=Database vert @@ -999,7 +1033,7 @@ DatabaseUser=Database bruker DatabasePassword=Database passord Tables=Tabeller TableName=Tabellnavn -NbOfRecord=No. of records +NbOfRecord=Antall poster Host=Server DriverType=Driver type SummarySystem=Systeminformasjon - oppsummering @@ -1011,17 +1045,17 @@ Skin=Tema DefaultSkin=Standard tema MaxSizeList=Makslengde på lister DefaultMaxSizeList=Standard maks.lengde for lister -DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) +DefaultMaxSizeShortList=Standard maks lengde for korte lister (dvs. i kundekort) MessageOfDay=Dagens melding MessageLogin=Meldingstekst på innloggingsbildet LoginPage=Innloggingsside BackgroundImageLogin=Bakgrunnsbilde PermanentLeftSearchForm=Permanent søkeskjema i venstre meny -DefaultLanguage=Default language -EnableMultilangInterface=Enable multilanguage support +DefaultLanguage=Standardspråk +EnableMultilangInterface=Aktiver flerspråklig støtte EnableShowLogo=Vis logo i venstre meny CompanyInfo=Firma/organisasjon -CompanyIds=Company/Organization identities +CompanyIds=Firma-/organisasjonsidentiteter CompanyName=Navn CompanyAddress=Adresse CompanyZip=Postnummer @@ -1036,28 +1070,28 @@ OwnerOfBankAccount=Eier av bankkonto %s BankModuleNotActive=Bankkontomodul ikke slått på ShowBugTrackLink=Vis lenken "%s" Alerts=Varsler -DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: -DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed -Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done -Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve -SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): -SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). -SetupDescription4=%s -> %s
This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries manage optional parameters. +DelaysOfToleranceBeforeWarning=Forsinkelse før du viser en advarsel for: +DelaysOfToleranceDesc=Angi forsinkelsen før et advarselsikon %s vises på skjermen for det forsinkede elementet. +Delays_MAIN_DELAY_ACTIONS_TODO=Planlagte hendelser (agendahendelser) ikke fullført +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Prosjektet er ikke lukket i tide +Delays_MAIN_DELAY_TASKS_TODO=Planlagt oppgave (prosjektoppgaver) ikke fullført +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Ordre er ikke behandlet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Innkjøpsordre ikke behandlet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tilbudet er ikke lukket +Delays_MAIN_DELAY_PROPALS_TO_BILL=Tilbud ikke fakturert +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tjeneste som skal aktiveres +Delays_MAIN_DELAY_RUNNING_SERVICES=Utløpte tjenester +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Ubetalte leverandørfakturaer +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Ubetalte kundefakturaer +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Ventende bankavstemming +Delays_MAIN_DELAY_MEMBERS=Forsinket medlemsavgift +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Sjekkinnskudd ikke utført +Delays_MAIN_DELAY_EXPENSEREPORTS=Utgiftsrapporter for godkjenning +SetupDescription1=Før du begynner å bruke Dolibarr, må noen innledende parametere defineres og moduler aktiveres/konfigureres. +SetupDescription2=Følgende to seksjoner er obligatoriske (de to første oppføringene i oppsettmenyen): +SetupDescription3=  %s -> %s
Grunnparametere som brukes til å tilpasse standardoppførelsen til applikasjonen din (for eksempel landrelaterte funksjoner). +SetupDescription4=  %s -> %s
Denne programvaren er en serie av mange moduler/applikasjoner, alle mer eller mindre uavhengige. Modulene som er relevante for dine behov, må aktiveres og konfigureres. Nye elementer/alternativer legges til menyer ved aktivering av en modul. +SetupDescription5=Annet oppsett menyoppføringer styrer valgfrie parametere. LogEvents=Hendelser relatert til sikkerhet Audit=Revisjon InfoDolibarr=Om Dolibarr @@ -1071,83 +1105,83 @@ BrowserName=Navn på nettleser BrowserOS=Nettleserens operativsystem ListOfSecurityEvents=Oversikt over sikkerhetshendelser i Dolibarr SecurityEventsPurged=Sikkerhetshendelser renset -LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. +LogEventDesc=Aktiver logging av bestemte sikkerhetshendelser. Administratorer når loggen via menyen %s - %s . Advarsel, denne funksjonen kan generere store mengder data i databasen. AreaForAdminOnly=Oppsettparametere kan bare angis av administratorbrukere . SystemInfoDesc=Systeminformasjon er diverse teknisk informasjon som kun vises i skrivebeskyttet modus, og som kun er synlig for administratorer. -SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. -CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=Filnummer -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. +SystemAreaForAdminOnly=Dette området er kun tilgjengelig for administratorbrukere. Dolibarr brukerrettigheter kan ikke endre denne begrensningen. +CompanyFundationDesc=Rediger informasjonen til firmaet/enheten. Klikk på "%s" eller "%s" knappen nederst på siden. +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Regnskapsførerkode +DisplayDesc=Parametre som påvirker utseende og oppførsel av Dolibarr kan endres her. AvailableModules=Tilgjengelige apper/moduler ToActivateModule=Gå til innstillinger for å aktivere moduler. SessionTimeOut=Tidsgrense for økter -SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. +SessionExplanation=Dette tallet garanterer at økten aldri utløper før denne forsinkelsen, hvis økten kjøres med intern PHP-session cleaner (og ingenting annet). Intern PHP session cleaner garanterer ikke at økten utløper like etter denne forsinkelsen. Det utløper etter denne forsinkelsen, og når session cleaner er ferdig, hver %s/%s tilgang, men bare under tilgang fra andre økter
. Merk: på noen servere med en ekstern session cleaner(cron under debian, ubuntu ...), kan øktene bli ødelagt etter en periode definert av et eksternt oppsett, uansett verdien som er angitt her. TriggersAvailable=Tilgjengelige utløsere -TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggersDesc=Utløsere (triggers) er filer som vil påvirke Dolibarrs virkemåte og arbeidsflyt når de kopieres inn i mappen htdocs/core/triggers. De aktiverer nye handlinger, aktivert av Dolibarrhendelser (ny tredjepart, opprette faktura ...). TriggerDisabledByName=Utløserne i denne filen er slått av med endelsen -NORUN i navnet. TriggerDisabledAsModuleDisabled=Utløserne i denne filen er slått av ettersom modulen %s er slått av. TriggerAlwaysActive=Utløserne i denne filen er alltid slått på, uansett hvilke moduler som er slått på. TriggerActiveAsModuleActive=Utløserne i denne filen er slått på ettersom modulen %s er slått på. -GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. +GeneratedPasswordDesc=Velg metoden som skal brukes til automatisk genererte passord. DictionaryDesc=Sett alle referansedata. Du kan legge til dine verdier som standard. -ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. +ConstDesc=Denne siden lar deg redigere (overstyre) parametere som ikke er tilgjengelige på andre sider. Disse er for det meste reserverte parametre for utviklere/avansert feilsøking. For en fullstendig liste overtilgjengelige parametrene se her . MiscellaneousDesc=Alle andre sikkerhetsrelaterte parametre er definert her. LimitsSetup=Grenser/presisjon -LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +LimitsDesc=Her angir du grenser og presisjon som skal brukes i programmet +MAIN_MAX_DECIMALS_UNIT=Desimaler i enhetspriser +MAIN_MAX_DECIMALS_TOT=Maks. desimaler i totale priser +MAIN_MAX_DECIMALS_SHOWN=Maks. desimaler for priser vist på skjermbildet . Legg til en ellipsis ... etter denne parameteren (for eksempel "2 ...") hvis du vil se " ... " suffiks til den avkortede prisen. +MAIN_ROUNDING_RULE_TOT=Avrundingstrinn (for land der avrunding er gjort annerledes enn basis 10. For eksempel sett 0,05 hvis avrunding gjøres i trinn på 0,05) UnitPriceOfProduct=Netto enhetspris på en vare -TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding +TotalPriceAfterRounding=Total pris (ekskl/moms/inkl. moms) etter avrunding ParameterActiveForNextInputOnly=Innstillingene gjelder først fra neste inntasting -NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. -NoEventFoundWithCriteria=No security event has been found for this search criteria. +NoEventOrNoAuditSetup=Ingen sikkerhetshendelse har blitt logget. Dette er normalt hvis Revisjon ikke er aktivert på siden "Oppsett - Sikkerhet - Hendelser". +NoEventFoundWithCriteria=Ingen sikkerhetshendelse har blitt funnet for disse søkekriteriene. SeeLocalSendMailSetup=Se lokalt sendmail-oppsett -BackupDesc=A complete backup of a Dolibarr installation requires two steps. -BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. -BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=The archived directory should be stored in a secure place. +BackupDesc=En komplett backup av en Dolibarr-installasjon krever to trinn. +BackupDesc2=Sikkerhetskopier innholdet i "dokumenter"-katalogen ( %s ) som inneholder alle opplastede og genererte filer. Dette vil også inkludere alle dumpfiler generert i Trinn 1. +BackupDesc3=Sikkerhetskopier strukturen og innholdet i databasen din ( %s ) til en dumpfil. Til dette kan du bruke følgende assistent. +BackupDescX=Arkiverte mapper bør oppbevares på et trygt sted. BackupDescY=Den genererte dumpfilen bør oppbevares på et trygt sted. -BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=To restore a Dolibarr backup, two steps are required. -RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
To restore a backup database into this current installation, you can follow this assistant. +BackupPHPWarning=Backup kan ikke garanteres med denne metoden. Foretrekker forrige +RestoreDesc=For å gjenopprette en Dolibarr-sikkerhetskopiering, er det nødvendig med to trinn. +RestoreDesc2=Gjenopprett sikkerhetskopifilen (f.eks. Zip-fil) i mappen "dokumenter" til en ny Dolibarr-installasjon eller til gjeldende dokumentmappe ( %s ). +RestoreDesc3=Gjenopprett databasestrukturen og dataene fra en sikkerhetskopierings-dumpfil i databasen til den nye Dolibarr-installasjonen eller i databasen til nåværende installasjonen ( %s ). Advarsel, når gjenopprettingen er fullført, må du bruke et login/passord, som eksisterte fra backup tid/installasjon for å koble til igjen.
For å gjenopprette en sikkerhetskopiert database til gjeldende installasjon, kan du følge denne assistenten. RestoreMySQL=MySQL import ForcedToByAModule= Denne regelen er tvunget til å %s av en aktivert modul -PreviousDumpFiles=Existing backup files -WeekStartOnDay=First day of the week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) +PreviousDumpFiles=Eksisterende sikkerhetskopier +WeekStartOnDay=Første dag i uken +RunningUpdateProcessMayBeRequired=Kjøring av oppgraderingen ser ut til å være nødvendig (Programversjon %s er forskjellig fra databaseversjon %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Du må kjøre denne kommandoen fra kommandolinjen etter innlogging til et skall med brukeren %s. YourPHPDoesNotHaveSSLSupport=SSL funksjoner ikke tilgjengelige i din PHP DownloadMoreSkins=Flere skins å laste ned -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +SimpleNumRefModelDesc=Returner referansenummeret med format %syymm-nnnn der åå er år, er mm måned og nnnn er en sekvens uten hull og uten tilbakestilling +ShowProfIdInAddress=Vis Profesjonell ID med adresser +ShowVATIntaInAddress=Skjul intra-Community MVA-numre med adresse TranslationUncomplete=Delvis oversettelse -MAIN_DISABLE_METEO=Disable meteorological view +MAIN_DISABLE_METEO=Deaktiver meteorologisk visning MeteoStdMod=Standardmodus MeteoStdModEnabled=Standard modus aktivert MeteoPercentageMod=Prosentmodus MeteoPercentageModEnabled=Prosentmodus aktivert MeteoUseMod=Klikk for å bruke %s TestLoginToAPI=Test-innlogging til API -ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. -ExternalAccess=External/Internet Access -MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) -MAIN_PROXY_HOST=Proxy server: Name/Address -MAIN_PROXY_PORT=Proxy server: Port -MAIN_PROXY_USER=Proxy server: Login/User -MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +ProxyDesc=Noen funksjoner i Dolibarr krever internettilgang. Her definerer du parametrene for nettverksforbindelse, for eksempel tilgang via en proxy-server om nødvendig. +ExternalAccess=Ekstern/Internett-tilgang +MAIN_PROXY_USE=Bruk en proxy-server (ellers direkte tilgang til internett) +MAIN_PROXY_HOST=Proxy-server: Navn/adresse +MAIN_PROXY_PORT=Proxy-server: Port +MAIN_PROXY_USER=Proxy-server: Log-in/bruker +MAIN_PROXY_PASS=Proxy-server: Passord +DefineHereComplementaryAttributes=Her kan du definere noen ekstra/egendefinerte attributter som du vil inkludere for: %s ExtraFields=Komplementære attributter ExtraFieldsLines=Utfyllende attributter (linjer) ExtraFieldsLinesRec=Komplementære attributter (fakturalinjermaler ) ExtraFieldsSupplierOrdersLines=Komplementære attributter (ordrelinjer) ExtraFieldsSupplierInvoicesLines=Komplementære attributter (fakturalinjer) -ExtraFieldsThirdParties=Complementary attributes (third party) -ExtraFieldsContacts=Complementary attributes (contacts/address) +ExtraFieldsThirdParties=Komplementære attributter (tredjepart) +ExtraFieldsContacts=Komplementære attributter (kontakter/adresser) ExtraFieldsMember=Komplementære attributter (medlem) ExtraFieldsMemberType=Komplementære attributter (medlem type) ExtraFieldsCustomerInvoices=Tilleggsattributter (faktura) @@ -1161,98 +1195,96 @@ AlphaNumOnlyLowerCharsAndNoSpace=kun alfanumeriske tegn og små bokstaver uten m SendmailOptionNotComplete=Advarsel, på noen Linux-systemer, for å sende fra din e-post, må oppsettet av sendmail-kjøring inneholde opsjon -ba (parameter mail.force_extra_parameters i din php.ini fil). Hvis noen mottakere aldri mottar e-post, kan du prøve å redigere PHP parameter med mail.force_extra_parameters = -ba). PathToDocuments=Bane til dokumenter PathDirectory=Mappe -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Funksjonen for å sende e-post ved hjelp av metoden "PHP mail direct" vil generere en melding som kanskje ikke blir oversatt riktig av enkelte e-postservere. Resultatet er at enkelte e-poster ikke kan leses av personer som mottar e-post gjennom disse serverene (f.eks Orange i Frankrike). Dette er ikke et Dolibarr-problem i, heller ikke PHP, men på mottakende e-postserver. Du kan imidlertid legge til alternativet MAIN_FIX_FOR_BUGGED_MTA til 1 i oppsettet, heller enn å endre Dolibarr for å unngå dette. Du kan oppleve problemer med andre servere som følger SMTP-standarden nøyaktig. Den andre løsningen (anbefales) er å bruke metoden "SMTP socket library" som ikke har noen ulemper. TranslationSetup=Oppsett av oversettelse TranslationKeySearch=Søk etter oversettelsesnøkkel eller -streng TranslationOverwriteKey=Overskriv oversettelse -TranslationDesc=How to set the display language:
* Default/Systemwide: menu Home -> Setup -> Display
* Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. +TranslationDesc=Slik stiller du inn visningsspråket:
* Standard/Systemwide: meny Hjem -> Oppsett -> Skjerm
* Pr. bruker: Klikk på brukernavnet øverst på skjermen og modifiser Brukerdisplayoppsett -fanen på brukeren kort. TranslationOverwriteDesc=Du kan også overstyre strenger ved å fylle ut tabellen nedenfor. Velg språk fra "%s" nedtrekkslisten, sett inn oversettelsesstrengen i "%s" og din nye oversettelse i "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use +TranslationOverwriteDesc2=Du kan bruke den andre fanen for å finne rett oversettelsesnøkkel TranslationString=Oversettelsesstreng CurrentTranslationString=Gjeldende oversettelsesstreng WarningAtLeastKeyOrTranslationRequired=Et søkekriterie er nødvendig for nøkkel eller oversettelsesstreng NewTranslationStringToShow=Ny oversettelsesstreng som skal vises OriginalValueWas=Den originale oversettelsen er overskrevet. Original verdi var:

%s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files +TransKeyWithoutOriginalValue=Du tvang en ny oversettelse for oversettelsesnøkkelen ' %s' som ikke finnes i noen språkfiler TotalNumberOfActivatedModules=Aktiverte applikasjoner/moduler: %s / %s YouMustEnableOneModule=Du må minst aktivere en modul -ClassNotFoundIntoPathWarning=Class %s not found in PHP path +ClassNotFoundIntoPathWarning=Klasse %s ikke funnet i PHP banen YesInSummer=Ja i sommer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Merk at bare de følgende modulene er tilgjengelige for eksterne brukere (uavhengig av tillatelsene til slike brukere) og bare hvis tillatelser er gitt:
SuhosinSessionEncrypt=Session lagring kryptert av Suhosin ConditionIsCurrently=Tilstand er for øyeblikket %s -YouUseBestDriver=You use driver %s which is the best driver currently available. -YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. +YouUseBestDriver=Du bruker driver %s som er den beste driveren som er tilgjengelig for øyeblikket. +YouDoNotUseBestDriver=Du bruker driveren %s. Driver %s anbefales. +NbOfProductIsLowerThanNoPb=Du har bare %s varer/tjenester i databasen. Ingen optimalisering er påkrevet SearchOptim=Forbedre søket -YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. -BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. +YouHaveXProductUseSearchOptim=Du har %s varer i databasen. Du bør legge til konstanten PRODUCT_DONOTSEARCH_ANYWHERE til 1 i Hjem-Oppsett-Annet for å begrense søket til begynnelsen av strenger. Dette gjør det mulig for databasen å bruke indeksen og du bør få en raskere respons. +BrowserIsOK=Du bruker nettleseren %s. Denne nettleseren er ok for sikkerhet og ytelse. +BrowserIsKO=Du bruker nettleseren %s. Denne nettleseren er kjent for å være et dårlig valg for sikkerhet, ytelse og pålitelighet. Vi anbefaler deg å bruke Firefox, Chrome, Opera eller Safari. XDebugInstalled=XDebug er lastet XCacheInstalled=XCache er lastet -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". -AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. +AddRefInList=Vis kunde/leverandør-ref i liste (velg liste eller kombinasjonsboks), og det meste av hyperkobling. Tredjepart vil vises med navnet "CC12345 - SC45678 - Stort selskap", i stedet for "Stort selskap". +AddAdressInList=Vis liste over kunde-/leverandøradresseinfo (velg liste eller kombinasjonsboks)
Tredjeparter vil vises med et navnformat av "The Big Company Corp." - 21 Jump Street 123456 Big Town - USA "i stedet for" The Big Company Corp ". +AskForPreferredShippingMethod=Spør etter foretrukket sendingsmetode for tredjeparter FieldEdition=Endre felt %s FillThisOnlyIfRequired=Eksempel: +2 (brukes kun hvis du opplever problemer med tidssone offset) GetBarCode=Hent strekkode ##### Module password generation PasswordGenerationStandard=Gir et automatisk laget passord med 8 tegn (bokstaver og tall) i små bokstaver. -PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. +PasswordGenerationNone=Ikke foreslå å generere passord. Passord må legges inn manuelt. PasswordGenerationPerso=Returner et passord i følge din personlige konfigurasjon SetupPerso=I følge din konfigurasjon PasswordPatternDesc=Beskrivelse av passordmønster ##### Users setup ##### -RuleForGeneratedPasswords=Rules to generate and validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page +RuleForGeneratedPasswords=Regler for å generere og validere passord +DisableForgetPasswordLinkOnLogonPage=Ikke vis koblingen "Glemt passord" på innloggingssiden UsersSetup=Oppsett av brukermodulen -UserMailRequired=Email required to create a new user +UserMailRequired=E-postadresse kreves for å opprette en ny bruker ##### HRM setup ##### HRMSetup=Oppsett av HRM-modul ##### Company setup ##### CompanySetup=Firmamodul -CompanyCodeChecker=Options for automatic generation of customer/vendor codes -AccountCodeManager=Options for automatic generation of customer/vendor accounting codes -NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: -NotificationsDescUser=* per user, one user at a time. -NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. -ModelModules=Document Templates -DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) +CompanyCodeChecker=Alternativer for automatisk generering av kunde/leverandørkoder +AccountCodeManager=Alternativer for automatisk generering av kunders/leverandørers regnskapskoder +NotificationsDesc=E-postvarsler kan sendes automatisk for noen Dolibarr-hendelser.
Mottakere av meldinger kan defineres: +NotificationsDescUser=* pr. bruker, en bruker om gangen +NotificationsDescContact=* per tredjeparts kontakter (kunder eller leverandører), en kontakt om gangen. +NotificationsDescGlobal=* eller ved å sette globale e-postadresser på denne siden. +ModelModules=Dokumentmaler +DocumentModelOdt=Generer dokumenter fra OpenDocument-maler (.ODT / .ODS-filer fra LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Vannmerke på utkast JSOnPaimentBill=Aktiver egenskap for å autoutfylle betalingslinjer i betalingsskjema -CompanyIdProfChecker=Rules for Professional IDs +CompanyIdProfChecker=Regler for profesjonelle ID-er MustBeUnique=Må være unik? -MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? +MustBeMandatory=Obligatorisk for å opprette tredjeparter (hvis MVA-nummer eller type selskap er definert)? MustBeInvoiceMandatory=Obligatorisk å validere fakturaer? TechnicalServicesProvided=Tekniske tjenester som tilbys #####DAV ##### -WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. -WebDavServer=Root URL of %s server: %s +WebDAVSetupDesc=Dette er lenken for å få tilgang til WebDAV-katalogen. Den inneholder en "offentlig" mappe, åpen for enhver bruker som kjenner nettadressen (hvis tilgang til offentlig mappe er tillatt) og en "privat" mappe som trenger en eksisterende login/passord for tilgang. +WebDavServer=Root-URL til %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=En eksportlenke til %s formatet er tilgjengelig på følgende lenke: %s ##### Invoices ##### BillsSetup=Innstillinger for fakturamodul BillsNumberingModule=Nummereringsmodul for fakturaer og kreditnotaer BillsPDFModules=Fakturamaler -BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type +BillsPDFModulesAccordindToInvoiceType=Faktura-dokumentmodeller etter fakturatype PaymentsPDFModules=Betalingsdokumentmodeller -CreditNote=Kreditnota -CreditNotes=Kreditnotaer ForceInvoiceDate=Tving fakturadato til godkjenningsdato SuggestedPaymentModesIfNotDefinedInInvoice=Foreslått betalingsmåte på fakturaer når annet ikke er angitt -SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account -SuggestPaymentByChequeToAddress=Suggest payment by check to +SuggestPaymentByRIBOnAccount=Foreslå betaling trukket fra konto +SuggestPaymentByChequeToAddress=Foreslå betaling med sjekk til FreeLegalTextOnInvoices=Fritekst på fakturaer WatermarkOnDraftInvoices=Vannmerke på fakturakladder (ingen hvis tom) PaymentsNumberingModule=Modell for betalingsnummerering -SuppliersPayment=Vendor payments -SupplierPaymentSetup=Vendor payments setup +SuppliersPayment=Leverandørbetalinger +SupplierPaymentSetup=Oppsett av leverandørbetaling ##### Proposals ##### PropalSetup=Oppsett av modulen Tilbud ProposalsNumberingModules=Nummereringsmodul for tilbud ProposalsPDFModules=Tilbudsmaler -SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal +SuggestedPaymentModesIfNotDefinedInProposal=Foreslått standard betalingsmodus på tilbud, hvis valg ikke er gjort FreeLegalTextOnProposal=Fritekst på tilbud WatermarkOnDraftProposal=Vannmerke på tilbudskladder (ingen hvis tom) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Be om bankkonto for tilbudet @@ -1267,7 +1299,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Spør om Lagerkilde for ordre ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Be om bankkonto destinasjon for innkjøpsordre ##### Orders ##### -OrdersSetup=Sales Orders management setup +OrdersSetup=Salgsordreoppsett OrdersNumberingModules=Nummereringsmodul for ordre OrdersModelModule=Ordremaler FreeLegalTextOnOrders=Fritekst på ordre @@ -1290,10 +1322,10 @@ WatermarkOnDraftContractCards=Vannmerke på kontraktkladder (ingen hvis tom) MembersSetup=Oppsett av medlemsmodul MemberMainOptions=Hovedinnstillinger AdherentLoginRequired= Opprett innlogging for hvert medlem -AdherentMailRequired=Email required to create a new member +AdherentMailRequired=E-post kreves for å lage et nytt medlem MemberSendInformationByMailByDefault=Valg for å sende e-postbekreftelse til medlemmer (validering eller nytt abonnement) er krysset av som standard -VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. +VisitorCanChooseItsPaymentMode=Besøkende kan velge blant tilgjengelige betalingsmåter +MEMBER_REMINDER_EMAIL=Aktiver automatisk påminnelse via e-post av utløpte abonnementer. Merk: Modul %s må være aktivert og riktig oppsatt for å sende påminnelser. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Globale parametre @@ -1315,7 +1347,7 @@ LDAPSynchronizeMembersTypes=Organisering av bedriftens medlemstyper i LDAP LDAPPrimaryServer=Primærserver LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Default port: 389 +LDAPServerPortExample=Standard port : 389 LDAPServerProtocolVersion=Protokollversjon LDAPServerUseTLS=Bruk TLS LDAPServerUseTLSExample=LDAP-serveren din bruker TLS @@ -1362,43 +1394,43 @@ LDAPTestSynchroMemberType=Test synkronisering av medlemstype LDAPTestSearch= Test et LDAP søk LDAPSynchroOK=Vellykket synkroniseringstest LDAPSynchroKO=Sykroniseringstesten feilet -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates +LDAPSynchroKOMayBePermissions=Synkroniseringstest feilet. Sjekk at tilkobling til server er riktig konfigurert og tillater LDAP oppdateringer LDAPTCPConnectOK=TCP tilkobling til LDAP server vellykket (Server=%s, Port=%s) LDAPTCPConnectKO=TCP tilkobling til LDAP server feilet (Server=%s, Port=%s) -LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Tilkobling/Autentisering til LDAP server var vellykket (Server=%s, Port=%s, Admin=%s, Passord=%s) +LDAPBindKO=Tilkobling/Autentisering til LDAP server feilet (Server=%s, Port=%s, Admin=%s, Passord=%s) LDAPSetupForVersion3=LDAP server konfigurert for versjon 3 LDAPSetupForVersion2=LDAP server konfigurert for versjon 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example: uid +LDAPFieldLoginExample=Eksempel: uid LDAPFilterConnection=Søkefilter -LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Eksempel : &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example: samaccountname +LDAPFieldLoginSambaExample=Eksempel : samaccountname LDAPFieldFullname=Fullt navn -LDAPFieldFullnameExample=Example: cn -LDAPFieldPasswordNotCrypted=Password not encrypted -LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Example: userPassword -LDAPFieldCommonNameExample=Example: cn +LDAPFieldFullnameExample=Eksempel : cn +LDAPFieldPasswordNotCrypted=Passord ikke kryptert +LDAPFieldPasswordCrypted=Passord kryptert +LDAPFieldPasswordExample=Eksempel: brukerPassord +LDAPFieldCommonNameExample=Eksempel : cn LDAPFieldName=Navn -LDAPFieldNameExample=Example: sn +LDAPFieldNameExample=Eksempel: sn LDAPFieldFirstName=Fornavn -LDAPFieldFirstNameExample=Example: givenName +LDAPFieldFirstNameExample=Eksempel: forNavn LDAPFieldMail=E-postadresse -LDAPFieldMailExample=Example: mail +LDAPFieldMailExample=Eksempel: epost LDAPFieldPhone=Telefon arbeid -LDAPFieldPhoneExample=Example: telephonenumber +LDAPFieldPhoneExample=Eksempel:telefonArbeid LDAPFieldHomePhone=Telefon hjem -LDAPFieldHomePhoneExample=Example: homephone +LDAPFieldHomePhoneExample=Eksempel: telefonHjem LDAPFieldMobile=Mobiltelefon -LDAPFieldMobileExample=Example: mobile +LDAPFieldMobileExample=Eksempel: mobil LDAPFieldFax=Faksnummer -LDAPFieldFaxExample=Example: facsimiletelephonenumber +LDAPFieldFaxExample=Eksempel: faksnummer LDAPFieldAddress=Gate/vei -LDAPFieldAddressExample=Example: street +LDAPFieldAddressExample=Eksempel: gatevei LDAPFieldZip=Postnummer LDAPFieldZipExample=Eksempel: postnummer LDAPFieldTown=Poststed @@ -1407,7 +1439,7 @@ LDAPFieldCountry=Land LDAPFieldDescription=Beskrivelse LDAPFieldDescriptionExample=Eksempel: beskrivelse LDAPFieldNotePublic=Offentlig notat -LDAPFieldNotePublicExample=Example: publicnote +LDAPFieldNotePublicExample=Eksempel:offentlignotat LDAPFieldGroupMembers= Gruppemedlemmer LDAPFieldGroupMembersExample= Eksempel: uniqueMember LDAPFieldBirthdate=Fødselsdag @@ -1428,31 +1460,31 @@ LDAPDescMembersTypes=Denne siden lar deg definere LDAP attributtnavn i LDAP-tre LDAPDescValues=Eksempelverdier er designet for OpenLDAP med følgende lastede skjemaer: core.schema, cosine.schema, inetorgperson.schema). Hvis du bruker disse verdiene og OpenLDAP, endre LDAP configfilen slapd.conf for å ha alle disse skjemaene lastet. ForANonAnonymousAccess=For autentisert tilgang (f.eks skrivetilgang) PerfDolibarr=Ytelse oppsett/optimaliseringsrapport -YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. -NotInstalled=Not installed, so your server is not slowed down by this. +YouMayFindPerfAdviceHere=Denne siden gir noen kontroller eller råd relatert til ytelse. +NotInstalled=Ikke installert, så serveren taper ikke ytelse pga. denne. ApplicativeCache=Applikasjons-cache MemcachedNotAvailable=Ingen applikativ cache funnet. Du kan forbedre ytelsen ved å installere en cache-server Memcached og en modul som kan bruke denne cache-serveren.
Mer informasjon her http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Merk: Mange webhosting-leverandører har ikke en slik cache-server. MemcachedModuleAvailableButNotSetup=Modulen memcache er funnet, men oppsett er ikke komplett MemcachedAvailableAndSetup=Modulen memcache er aktivert OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). +NoOPCodeCacheFound=Ingen OPCode cache funnet. Det kan være du bruker en annen OPCode-cache enn XCache eller eAccelerator (bra). Det kan også være at du ikke har OPCode-cache (svært dårlig). HTTPCacheStaticResources=HTTP cache for statiske ressurser (css, img, javascript) FilesOfTypeCached=Filtypene %s er cachet av HTTP-server FilesOfTypeNotCached=Filtypene %s er ikke cachet av HTTP-server FilesOfTypeCompressed=Filtypene %s er undertrykket av HTTP-server FilesOfTypeNotCompressed=Filtypene %s er ikke undertrykket av HTTP-server CacheByServer=Server-cache -CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For eksempel ved å bruk Apache-direktivet "ExpiresByType image/gif A2592000" CacheByClient=Nettleser-cache CompressionOfResources=Undertrykkelse av HTTP-respons -CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For eksempel ved bruk av Apache-direktivet "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=En slik automatisk deteksjon er ikke mulig med nåværende nettlesere -DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. -DefaultCreateForm=Default values (to use on forms) +DefaultValuesDesc=Her kan du definere standardverdien du vil bruke når du oppretter en ny post, og/eller standardfiltre eller sorteringsrekkefølgen når du lister oppføringer. +DefaultCreateForm=Standardverdier (for bruk på skjemaer) DefaultSearchFilters=Standard søkefiltre DefaultSortOrder=Standard sorteringsorden DefaultFocus=Standard fokusfelt -DefaultMandatory=Mandatory form fields +DefaultMandatory=Obligatoriske skjemafelt ##### Products ##### ProductSetup=Innstillinger for varemodul ServiceSetup=Oppsett av tjenester-modulen @@ -1461,7 +1493,7 @@ NumberOfProductShowInSelect=Maksimalt antall varer som skal vises i kombinasjons ViewProductDescInFormAbility=Vis produktbeskrivelser i skjemaer (ellers vist i en verktøytips-popup) MergePropalProductCard=I "Vedlagte filer"-fanen i "Varer og tjenester" kan du aktivere en opsjon for å flette PDF-varedokument til tilbud PDF-azur hvis varen/tjenesten er i tilbudet ViewProductDescInThirdpartyLanguageAbility=Vis produktbeskrivelser på språket til tredjepart -UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProductTooltip=Hvis du har mange varer (>100 000), kan du øke hastigeten ved å sette konstanten PRODUCT_DONOTSEARCH_ANYWHERE til 1 i Oppsett->Annet. Søket vil da begrenses til starten av søkestrengen UseSearchToSelectProduct=Vent til du trykker på en tast før du laster inn innholdet i produkt-kombinationslisten (dette kan øke ytelsen hvis du har et stort antall produkter, men det er mindre praktisk) SetDefaultBarcodeTypeProducts=Standard strekkodetype for varer SetDefaultBarcodeTypeThirdParties=Standard strekkodetype for tredjeparter @@ -1512,18 +1544,18 @@ RSSUrlExample=En interessant RSS-feed ##### Mailing ##### MailingSetup=Oppsett av e-postmodulen MailingEMailFrom=Avsender-epost (fra) for epostmeldinger sendt via epostmodul -MailingEMailError=Return Email (Errors-to) for emails with errors +MailingEMailError=Returadresse for e-poster med feil (feil til) MailingDelay=Sekunder å vente før utsendelse av neste melding ##### Notification ##### -NotificationSetup=Email Notification module setup -NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +NotificationSetup=Oppset av e-postvarsling-modulen +NotificationEMailFrom=Avsender-e-post (Fra) for e-postmeldinger sendt av varslingsmodulen FixedEmailTarget=Mottager ##### Sendings ##### -SendingsSetup=Shipping module setup +SendingsSetup=Oppsett av forsendelser-modulen SendingsReceiptModel=Modell for forsendelseskvitteringer SendingsNumberingModules=Nummereringsmodell for for sendelser SendingsAbility=Støtt forsendelsesskjemaer for kundeleveranser -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=I de fleste tilfeller er forsendelsesskjemaer bruket både som skjema for kundeleveranser (liste over varer som skal sendes) og skjema som er mottatt og signert av kunden. Så produktleveranse-kvitteringer er en duplisert funksjon og er sjelden aktivert. FreeLegalTextOnShippings=Fritekst på leveringer ##### Deliveries ##### DeliveryOrderNumberingModules=Nummereringsmodul for vareleveringskvitteringer @@ -1535,13 +1567,13 @@ AdvancedEditor=Avansert editor ActivateFCKeditor=Aktiver avansert editor for: FCKeditorForCompany=WYSIWIG opprettelse/endring av elementbeskrivelse og notater (untatt varer og tjenester) FCKeditorForProduct=WYSIWIG opprettelse/endring av vare-/tjenestebeskrivelse og notater -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. +FCKeditorForProductDetails=WYSIWIG opprettelse/endring av varedetaljer for alle enheter (tilbud, ordre, fakturaer, osv ...). Advarsel! Bruk av dette alternativet er i dette tilfellet ikke anbefalt, da det kan skape problemer med spesialkarakterer og sideformatering ved opprettelse av PDF-filer. FCKeditorForMailing= WYSIWIG opprettelse/endring av masse-e-postutsendelser (Verktøy->E-post) FCKeditorForUserSignature=WYSIWIG-opprettelse av signatur FCKeditorForMail=WYSIWIG opprettelse/redigering for all post (unntatt Verktøy ->eMailing) ##### Stock ##### StockSetup=Oppsett av lagermodul -IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. +IfYouUsePointOfSaleCheckModule=Hvis du bruker Point-of-Sale (POS) som tilbys som standard eller en ekstern modul, kan dette oppsettet ignoreres av din POS-modul. De fleste POS-moduler er som standard designet for å opprette en faktura umiddelbart og redusere lager uavhengig av alternativene her. Så hvis du trenger eller ikke skal ha et lagerreduksjon når du registrerer et salg fra ditt POS, kan du også sjekke innstillingen av POS-modulen. ##### Menu ##### MenuDeleted=Menyen er slettet Menus=Menyer @@ -1563,7 +1595,7 @@ DetailRight=Tilstand for å vise uautoriserte grå menyer DetailLangs=Språkfil-navn for etikettkode-oversettelse DetailUser=Intern/Ekstern/Alle Target=Mål -DetailTarget=Target for links (_blank top opens a new window) +DetailTarget=Mål for lenker (blank topp åpner et nytt vindu) DetailLevel=Nivå (-1:toppmeny, 0:headermeny, >0 meny og undermeny) ModifMenu=Menyendring DeleteMenu=Slett menyoppføring @@ -1574,11 +1606,11 @@ TaxSetup=Modul for skatter,avgifter og utbytte OptionVatMode=MVA skal beregnes OptionVATDefault=Standard basis OptionVATDebitOption=Periodisering -OptionVatDefaultDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on payments for services -OptionVatDebitOptionDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on invoice (debit) for services +OptionVatDefaultDesc=MVA forfaller:
- ved levering av varer (basert på faktura dato)
- ved betalinger for tjenester +OptionVatDebitOptionDesc=MVA forfaller:
- ved levering av varer (basert på fakturadato)
- på faktura (debet) for tjenester OptionPaymentForProductAndServices=Kontantgrunnlag for varer og tjenester OptionPaymentForProductAndServicesDesc=MVA forfaller:
- ved betaling for varer
- på betalinger for tjenester -SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=Tidspunkt for MVA-innbetaling som standard i henhold til valgt alternativ: OnDelivery=Ved levering OnPayment=Vedbetaling OnInvoice=Ved faktura @@ -1595,36 +1627,36 @@ AccountancyCodeBuy=Kontokode for innkjøp AgendaSetup=Innstillinger for modulen hendelser og agenda PasswordTogetVCalExport=Nøkkel for å autorisere eksportlenke PastDelayVCalExport=Ikke eksporter hendelser eldre enn -AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form -AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view +AGENDA_USE_EVENT_TYPE=Bruk hendelsestyper (administrert i menyoppsett -> Ordbøker -> Type agendahendelser) +AGENDA_USE_EVENT_TYPE_DEFAULT=Angi denne standardverdien automatisk for type hendelse i skjema for hendelsesoppretting +AGENDA_DEFAULT_FILTER_TYPE=Still inn denne typen hendelse automatisk i søkefilter i agendavisning +AGENDA_DEFAULT_FILTER_STATUS=Angi denne status automatisk for hendelser i søkefilter i agendavisning AGENDA_DEFAULT_VIEW=Hvilken fane vil åpne som standard når du velger Agenda-menyen? AGENDA_REMINDER_EMAIL=Aktiver hendelsespåminnelse via e-post (påminnelsesalternativ/forsinkelse kan defineres for hver hendelse). Merk: Modul %s må være aktivert og riktig satt opp for å få påminnelse sendt med riktig frekvens. -AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Aktiver hendelsespåminnelse i brukerens nettleser (når hendelsesdatoen er nådd, kan hver bruker nekte dette fra spørsmålet om nettleserbekreftelse) AGENDA_REMINDER_BROWSER_SOUND=Aktiver lydvarsler AGENDA_SHOW_LINKED_OBJECT=Vis koblet objekt i agendavisning ##### Clicktodial ##### ClickToDialSetup='Click To Dial' modul ClickToDialUrlDesc=Url som kalles når man klikker på telefonpiktogrammet. I URL kan du bruke koder
__ PHONETO __ som blir erstattet med telefonnummeret til personen som skal ringes
__ PHONEFROM __ som blir erstattet med telefonnummeret til den som ringer(din)
__ LOGIN __ som vil bli erstattet med clicktodial login (definert på brukerkort)
__ PASS __ som vil bli erstattet med clicktodial passord (definert på brukerkort). -ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=Denne modulen gjør telefonnumre til klikkbare koblinger. Et klikk på ikonet vil få telefonen til å ringe nummeret. Dette kan brukes til å ringe et call-center-system fra Dolibarr som kan ringe telefonnummeret på et SIP-system. ClickToDialUseTelLink=Bruk kun en lenke "tlf:" for telefonnumre -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Bruk denne metoden hvis brukerne har en softphone eller et programvaregrensesnitt installert på samme datamaskin som nettleseren, og kalles når du klikker på en link i nettleseren din som starter med "tel:". Hvis du trenger en full server-løsning (uten behov for lokal installasjon av programvare), må du sette denne på "Nei" og fylle neste felt. ##### Point Of Sale (CashDesk) ##### CashDesk=Utsalgssted CashDeskSetup=Oppsett av modulen Salgssted -CashDeskThirdPartyForSell=Default generic third party to use for sales +CashDeskThirdPartyForSell=Standard generisk tredjepart for salg CashDeskBankAccountForSell=Kassekonto som skal brukes til kontantsalg -CashDeskBankAccountForCheque= Default account to use to receive payments by check +CashDeskBankAccountForCheque= Konto som skal brukes til å motta utbetalinger via sjekk CashDeskBankAccountForCB= Konto som skal brukes til å motta kontant betaling med kredittkort -CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). +CashDeskDoNotDecreaseStock=Deaktiver lagerreduksjon når et salg er gjort fra Point of Sale (hvis "nei", er lagerreduksjon gjort for hvert salg utført fra POS, uavhengig av alternativet som er satt i modulen Stock). CashDeskIdWareHouse=Tving/begrens lager til å bruke varereduksjon ved salg -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. +StockDecreaseForPointOfSaleDisabled=Lagerreduksjon fra Point-of-sale er deaktivert +StockDecreaseForPointOfSaleDisabledbyBatch=Lagernedgang i POS er ikke kompatibel med modul Serie/Lot-administrasjon (for tiden aktiv), slik at lagerreduksjon er deaktivert. +CashDeskYouDidNotDisableStockDecease=Lagerreduksjon ble ikke utført ved salg fra Point-of-Sale. Velg et lager ##### Bookmark ##### BookmarkSetup=Oppsett av bokmerkemodulen -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. +BookmarkDesc=Med denne modulen kan du administrere bokmerker. Du kan også legge til snarveier til noen Dolibarr-sider eller eksterne nettsteder i venstre meny. NbOfBoomarkToShow=Maksimalt antall bokmerker som skal vises i venstre meny ##### WebServices ##### WebServicesSetup=Oppsett av webservices-modul @@ -1641,20 +1673,20 @@ ApiKey=API-nøkkel WarningAPIExplorerDisabled=API utforsker er deaktivert. API utforsker er ikke nødvendig for bruke API tjenester. Det er et verktøy for utviklere å finne/teste REST API-er. Hvis du trenger dette verktøyet, kan du gå inn i oppsett av modulen API REST og aktivere den. ##### Bank ##### BankSetupModule=Oppsett av Bankmodulen -FreeLegalTextOnChequeReceipts=Free text on check receipts +FreeLegalTextOnChequeReceipts=Fritekst på å sjekkvitteringer BankOrderShow=Visningsrekkefølge av bankkonti for land som bruker "detaljert bank nummer" BankOrderGlobal=Generelt BankOrderGlobalDesc=Generell visningsrekkefølge BankOrderES=Spansk BankOrderESDesc=Spansk visningsrekkefølge -ChequeReceiptsNumberingModule=Check Receipts Numbering Module +ChequeReceiptsNumberingModule=Nummereringsmodul for sjekk-kvitteringer ##### Multicompany ##### MultiCompanySetup=Oppsett av multi-selskap-modulen ##### Suppliers ##### -SuppliersSetup=Vendor module setup -SuppliersCommandModel=Complete template of purchase order (logo...) +SuppliersSetup=Oppsett av leverandørmodul +SuppliersCommandModel=Komplett mal for innkjøpsordre (logo ...) SuppliersInvoiceModel=Komplett mal for leverandørfaktura (logo ...) -SuppliersInvoiceNumberingModel=Vendor invoices numbering models +SuppliersInvoiceNumberingModel=Leverandørfaktura nummereringsmodeller IfSetToYesDontForgetPermission=Hvis ja, ikke glem å gi tillatelser til grupper eller brukere tillatt for 2. godkjenning ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind modul-oppsett @@ -1669,7 +1701,7 @@ ProjectsSetup=Oppsett av Prosjektmodulen ProjectsModelModule=Dokumentmodell for prosjektrapporter TasksNumberingModules=Modul for oppgavenummerering TaskModelModule=Dokumentmal for oppgaverapporter -UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
This may improve performance if you have a large number of projects, but it is less convenient. +UseSearchToSelectProject=Vent til en tast er trykket før du laster inn innholdet i Prosjekt kombinasjonslisten.
Dette kan forbedre ytelsen hvis du har et stort antall prosjekter, men det er mindre praktisk. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Regnskapsperioder @@ -1690,7 +1722,7 @@ NoAmbiCaracAutoGeneration=Ikke bruk tvetydige tegn ("1","l","i","|","0","O") for SalariesSetup=Oppsett av lønnsmodulen SortOrder=Sorteringsrekkefølge Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0: Kunde betalingstype, 1: Leverandør betalingstype, 2: Både kunder og leverandører betalingstype IncludePath=Inkluder bane (definert i variael %s) ExpenseReportsSetup=Oppsett av utgiftsrapport-modulen TemplatePDFExpenseReports=Dokumentmaler for å generere utgiftsrapporter @@ -1698,21 +1730,21 @@ ExpenseReportsIkSetup=Oppsett av modul Utgiftsrapporter - Kilometerindeks ExpenseReportsRulesSetup=Oppsett av modul Utgiftsrapporter - Regler ExpenseReportNumberingModules=Utgiftsrapport nummereringsmodul NoModueToManageStockIncrease=Ingen modul i stand til å håndtere automatisk lagerøkning er blitt aktivert. Lagerøkning kan bare gjøres manuelt. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". +YouMayFindNotificationsFeaturesIntoModuleNotification=Du kan finne alternativer for e-postmeldinger ved å aktivere og konfigurere modulen "Varslingen". ListOfNotificationsPerUser=Liste over varslinger pr. bruker* -ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** -ListOfFixedNotifications=List of Fixed Notifications -GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users +ListOfNotificationsPerUserOrContact=Liste over varsler (hendelser) tilgjengelig pr. bruker * eller pr. kontakt ** +ListOfFixedNotifications=Liste over faste varsler +GoOntoUserCardToAddMore=Gå til fanen "Varslinger" hos en bruker for å legge til eller fjerne en varsling GoOntoContactCardToAddMore=Gå til fanen "Notefikasjoner" hos en tredjepart for å legge til notifikasjoner for kontakter/adresser Threshold=Terskel -BackupDumpWizard=Wizard to build the backup file +BackupDumpWizard=Veiviser for å bygge backupfilen SomethingMakeInstallFromWebNotPossible=Installasjon av ekstern modul er ikke mulig fra webgrensesnittet på grunn av: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. +SomethingMakeInstallFromWebNotPossible2=Av denne grunn er prosessen for å oppgradere beskrevet her, en manuell prosess som bare en privilegert bruker kan utføre. InstallModuleFromWebHasBeenDisabledByFile=Administrator har deaktivert muligheten for å installere eksterne moduler. Administrator må fjerne filen %s for å tillate dette. ConfFileMustContainCustom=Ved installering eller bygging av en ekstern modul fra programmet må modulfilene lagres i katalogen %s. Hvis du vil ha denne katalogen behandlet av Dolibarr, må du sette opp conf/conf.php for å legge til 2 direktivlinjer:
$dolibarr_main_url_root_alt = '/custom';
$dolibarr_main_document_root_alt = '%s/custom'; HighlightLinesOnMouseHover=Fremhev tabellinjer når musen flyttes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) +HighlightLinesColor=Fremhev fargen på linjen når musen går over (bruk 'ffffff' for ingen fremheving) +HighlightLinesChecked=Fremhev farge på linjen når den er merket (bruk 'ffffff' for ikke noen fremheving) TextTitleColor=Tekstfarge på sidetittel LinkColor=Farge på lenker PressF5AfterChangingThis=Trykk CTRL+F5 på tastaturet eller tøm nettlesercache når du har endret denne verdien for å få den til å fungere effektivt @@ -1728,16 +1760,16 @@ BackgroundTableLineEvenColor=Bakgrunnsfarge for partalls-tabellinjer MinimumNoticePeriod=Frist for beskjed (Feriesøknaden må sendes inn før denne fristen) NbAddedAutomatically=Antall dager pr. måned som blir lagt til av brukerenes tellere(automatisk) EnterAnyCode=Dette feltet inneholder en referanse til identifikasjon av linje. Bruk kun verdier uten spesialkarakterer -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Her legger du inn en liste med Ascii-verdier, som representerer et valutasymbol. For eksempel: $ = [36], Brasilsk real R$ = [82,36], € = [8364] ColorFormat=RGB-fargen er i HEX-format, for eksempel: FF0000 PositionIntoComboList=Plassering av linje i kombinasjonslister SellTaxRate=Salgs-skattesats RecuperableOnly=Ja for MVA"Ikke oppfattet, men gjenopprettelig" dedikert til noen steder i Frankrike. Hold verdien til "Nei" i alle andre tilfeller. -UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). +UrlTrackingDesc=Hvis leverandøren eller transporttjenesten tilbyr en side eller et nettsted for å sjekke status på din forsendelse, kan du skrive det her. Du kan bruke tasten {TrackID} for å sette inn sporingnummer på webstedet. +OpportunityPercent=Når du oppretter et lead, må du definere et estimert beløp forprosjekt/lead. I henhold til lead-status kan dette beløpet bli multiplisert med denne faktoren for å vurdere et samlet beløp som alle dine potensielle kunder kan generere. Verdi er en prosentandel (mellom 0 og 100). TemplateForElement=Mal dedikert til element TypeOfTemplate=Mal-type -TemplateIsVisibleByOwnerOnly=Template is visible to owner only +TemplateIsVisibleByOwnerOnly=Mal er kun synlig for eier VisibleEverywhere=Synlig overalt VisibleNowhere=Ikke synlig noen steder FixTZ=Tidssone offset @@ -1746,7 +1778,7 @@ ExpectedChecksum=Forventet sjekksum CurrentChecksum=Gjeldende sjekksum ForcedConstants=Obligatoriske konstante verdier MailToSendProposal=Kundetilbud -MailToSendOrder=Sales orders +MailToSendOrder=Salgsordrer MailToSendInvoice=Kundefakturaer MailToSendShipment=Leveringer MailToSendIntervention=Intervensjoner @@ -1763,10 +1795,10 @@ YouUseLastStableVersion=Du bruker siste stabile versjon TitleExampleForMajorRelease=Eksempel på melding du kan bruke for å annonsere større oppdateringer (du kan bruke denne på dine websider) TitleExampleForMaintenanceRelease=Eksempel på beskjed du kan bruke for å annonsere denne vedlikeholdsversjonen (du kan bruke den på dine websider) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s er tilgjengelig. Versjon %s er en stor utgivelse med en rekke nye funksjoner for både brukere og utviklere. Du kan laste ned fra nedlastingsområdet https://www.dolibarr.org portal (underkatalog Stabile versjoner). Du kan lese Endringslogg for en komplett liste over endringer. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s er tilgjengelig. Versjon %s er en vedlikeholdsversjon, så den inneholder bare feilrettinger. Vi anbefaler alle brukere å oppgradere til denne versjonen. En vedlikeholdsløsning introduserer ikke nye funksjoner eller endringer i databasen. Du kan laste den ned fra nedlastingsområdet på https://www.dolibarr.org portal (underkatalog Stable versions). Du kan lese ChangeLog for fullstendig liste over endringer. +MultiPriceRuleDesc=Når alternativet "Flere prisnivået pr. vare/tjeneste" er på, kan du definere forskjellige priser (ett pr prisnivå) for hvert produkt. For å spare tid, kan du lage en regel som gir pris for hvert nivå autokalkulert i forhold til prisen på første nivå, slik at du bare legger inn en pris for hvert produkt. Denne siden er laget for å spare tid og kan være nyttig hvis prisene for hvert nivå står i forhold til første nivå. Du kan ignorere denne siden i de fleste tilfeller. ModelModulesProduct=Maler for produkt-dokumenter -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=For å kunne generere koder automatisk, må du først definere et program for å automatisk definere strekkodenummeret. SeeSubstitutionVars=Relaterte gjentakende fakturaer SeeChangeLog=Se Endringslogg-fil (kun på engelsk) AllPublishers=Alle utgivere @@ -1787,98 +1819,109 @@ AddOtherPagesOrServices=Legg til andre sider eller tjenester AddModels=Legg til dokument eller nummereringsmaler AddSubstitutions=Legg til tast-erstatninger DetectionNotPossible=Detektering ikke mulig -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url til API-nøkkel (når nøkkel er mottatt blir den lagret på databasebruker-tabell og må brukes for hvert API-kall) ListOfAvailableAPIs=Liste over tilgjengelige API'er -activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. +activateModuleDependNotSatisfied=Modul "%s" avhenger av modulen "%s", som mangler, slik at modulen "%1$s" kanskje ikke virker korrekt. Installer modulen "%2$s" eller deaktiver modulen "%1$s" hvis du vil unngå ubehagelige overraskelser +CommandIsNotInsideAllowedCommands=Kommandoen du prøver å kjøre er ikke i listen over tillatte kommandoer definert i parameter $dolibarr_main_restrict_os_commands i conf.php filen. LandingPage=Landingsside -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=Hvis du bruker en multiselskapsmodul, og har valgt "En pris", vil prisen være den samme for alle selskaper om varene er delt mellom miljøer ModuleEnabledAdminMustCheckRights=Modulen er aktivert. Tillatelser for aktiverte module(r) ble kun gitt til admin-brukere. Du må kanskje gi tillatelser til andre brukere eller grupper manuelt om nødvendig. -UserHasNoPermissions=This user has no permissions defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") +UserHasNoPermissions=Denne brukeren har ingen tillatelser +TypeCdr=Bruk "Ingen" hvis dato for betalingsfrist er fakturadato pluss en delta i dager (delta er feltet "%s")
Bruk "På slutten av måneden", dersom, etter delta, dato må økes for å komme til slutten av måneden (+ en valgfri "%s" i dager)
Bruk "Nåværende/Neste" for å ha betalingsfristen som den første Nt-e av måneden etter deltaet (delta er feltet "%s", N er lagret i feltet "%s") BaseCurrency=Referansevaluta for selskapet (gå inn i oppsett av firma for å endre dette) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. +WarningNoteModuleInvoiceForFrenchLaw=Denne modulen %s er i samsvar med franske lover (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=Denne modulen %s er i samsvar med franske lover (Loi Finance 2016) fordi modulen Ikke reversible logger er automatisk aktivert. +WarningInstallationMayBecomeNotCompliantWithLaw=Du prøver å installere modul %s som er en ekstern modul. Aktivering av en ekstern modul betyr at du stoler på utgiveren av den modulen, og at du er sikker på at denne modulen ikke har negativ innvirkning på oppførselen til din applikasjon, og er i samsvar med landets lover (%s). Hvis modulen introduserer en ulovlig funksjon, blir du ansvarlig for bruken av ulovlig programvare. MAIN_PDF_MARGIN_LEFT=Venstremarg på PDF MAIN_PDF_MARGIN_RIGHT=Høyremarg på PDF MAIN_PDF_MARGIN_TOP=Toppmarg på PDF MAIN_PDF_MARGIN_BOTTOM=Bunnmarg på PDF -NothingToSetup=There is no specific setup required for this module. +NothingToSetup=Det er ikke noe spesifikt oppsett som kreves for denne modulen. SetToYesIfGroupIsComputationOfOtherGroups=Sett til ja hvis denne gruppen er en beregning av andre grupper -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Angi kalkuleringsregel hvis tidligere felt ble satt til Ja (for eksempel 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Flere språkvarianter funnet COMPANY_AQUARIUM_REMOVE_SPECIAL=Fjern spesialtegn COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter til ren verdi (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here -HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
%s -ChartLoaded=Chart of account loaded -SocialNetworkSetup=Setup of module Social Networks -EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. -EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). -NewEmailCollector=New Email Collector -EMailHost=Host of email IMAP server -MailboxSourceDirectory=Mailbox source directory -MailboxTargetDirectory=Mailbox target directory -EmailcollectorOperations=Operations to do by collector -CollectNow=Collect now -DateLastCollectResult=Date latest collect tried -DateLastcollectResultOk=Date latest collect successfull -LastResult=Latest result -EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? -NoNewEmailToProcess=No new email (matching filters) to process -NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) -RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and third party if necessary) -CreateTicketAndThirdParty=Create ticket (and third party if necessary) +GDPRContact=Databeskyttelsesansvarlig (DPO, Data Privacy eller GDPR kontakt) +GDPRContactDesc=Hvis du lagrer data om europeiske firmaer/borgere, kan du lagre den kontakten som er ansvarlig for GDPR - General Data Protection Regulation +HelpOnTooltip=Hjelpetekst til å vise på verktøytips +HelpOnTooltipDesc=Sett tekst eller en oversettelsesnøkkel her for at teksten skal vises i et verktøytips når dette feltet vises i et skjema +YouCanDeleteFileOnServerWith=Du kan slette denne filen på serveren med kommandolinje:
%s +ChartLoaded=Kontoplan lastet +SocialNetworkSetup=Oppsett av modul Sosiale nettverk +EnableFeatureFor=Aktiver funksjoner for %s +VATIsUsedIsOff=Merk: Muligheten til å bruke MVA er satt til Av i menyen %s - %s, så MVA vil alltid være 0 for salg. +SwapSenderAndRecipientOnPDF=Bytt posisjoner for avsender- og mottakeradresse på PDF +FeatureSupportedOnTextFieldsOnly=Advarsel, funksjonen støttes kun i tekstfelt. Også en URL-parameter action=create eller action=edit må settes ELLER sidenavnet må avsluttes med 'new.php' for å starte denne funksjonen. +EmailCollector=E-post samler +EmailCollectorDescription=Legg til en planlagt jobb og en oppsettside for å jevnlig skanne etter e-post (ved hjelp av IMAP-protokollen) og registrere e-postmeldinger mottatt i applikasjonen, på riktig sted og/eller opprett poster automatisk (som kundeemner). +NewEmailCollector=Ny e-postsamler +EMailHost=Vert for e-post IMAP-server +MailboxSourceDirectory=Postkasse kildemappe +MailboxTargetDirectory=Postkasse målmappe +EmailcollectorOperations=Operasjoner som skal utføres av samler +MaxEmailCollectPerCollect=Maks antall e-postmeldinger pr. innsamling +CollectNow=Samle nå +ConfirmCloneEmailCollector=Er du sikker på at du vil klone e-postsamleren %s? +DateLastCollectResult=Dato for sist forsøk på samling +DateLastcollectResultOk=Dato for siste vellykkede samling +LastResult=Siste resultat +EmailCollectorConfirmCollectTitle=E-post-samling bekreftelse +EmailCollectorConfirmCollect=Vil du kjøre samlingen for denne samleren nå? +NoNewEmailToProcess=Ingen ny e-post (matchende filtre) å behandle +NothingProcessed=Ingenting gjort +XEmailsDoneYActionsDone=%s e-postmeldinger kvalifiserte, %s e-postmeldinger som er vellykket behandlet (for %s-post/handlinger utført) +RecordEvent=Registrer e-posthendelse +CreateLeadAndThirdParty=Opprett lead (og tredjepart om nødvendig) +CreateTicketAndThirdParty=Opprett billett (og tredjepart om nødvendig) CodeLastResult=Siste resultatkode -NbOfEmailsInInbox=Number of emails in source directory -LoadThirdPartyFromName=Load third party searching on %s (load only) -LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) -WithDolTrackingID=Dolibarr Tracking ID found -WithoutDolTrackingID=Dolibarr Tracking ID not found +NbOfEmailsInInbox=Antall e-poster i kildemappen +LoadThirdPartyFromName=Legg inn tredjepartsøk på %s (bare innlasting) +LoadThirdPartyFromNameOrCreate=Legg inn tredjepartsøk på %s (opprett hvis ikke funnet) +WithDolTrackingID=Dolibarr Sporings-ID funnet +WithoutDolTrackingID=Dolibarr Sporings-ID ikke funnet FormatZip=Postnummer -MainMenuCode=Menu entry code (mainmenu) -ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -OpeningHours=Opening hours -OpeningHoursDesc=Enter here the regular opening hours of your company. -ResourceSetup=Configuration of Resource module +MainMenuCode=Meny-oppføringskode (hovedmeny) +ECMAutoTree=Vis ECM-tre automatisk  +OperationParamDesc=Definer verdier som skal brukes til handlinger, eller hvordan du trekker ut verdier. For eksempel:
objproperty1=SET:abc
objproperty1=SET: en verdi med erstatning for __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:.X-Myheaderkey.*[^\\s]+(*).
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:Mitt firmanavn er\\s([^\\s]*)

Bruk semikolon som separator for å trekke ut eller sette flere egenskaper. +OpeningHours=Åpningstider +OpeningHoursDesc=Skriv inn de vanlige åpningstidene for bedriften din. +ResourceSetup=Konfigurasjon av ressursmodulen UseSearchToSelectResource=Bruk et søkeskjema for å velge en ressurs (i stedet for en nedtrekksliste). DisabledResourceLinkUser=Deaktiver funksjonen for å koble en ressurs til brukere DisabledResourceLinkContact=Deaktiver funksjonen for å koble en ressurs til kontakter ConfirmUnactivation=Bekreft nullstilling av modul -OnMobileOnly=On small screen (smartphone) only -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) -MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person -MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. -ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' -DefaultCustomerType=Default thirdparty type for "New customer" creation form -ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. -RootCategoryForProductsToSell=Root category of products to sell -RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +OnMobileOnly=Kun på små skjermer (smarttelefon) +DisableProspectCustomerType=Deaktiver "Prospect + Customer" tredjeparts type (tredjepart må være prospekt eller kunde, men kan ikke være begge) +MAIN_OPTIMIZEFORTEXTBROWSER=Forenkle grensesnitt for blinde personer +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Aktiver dette alternativet hvis du er blind, eller hvis du bruker programmet fra en tekstbrowser som Lynx eller Links. +ThisValueCanOverwrittenOnUserLevel=Denne verdien kan overskrives av hver bruker fra brukersiden - fanen '%s' +DefaultCustomerType=Standard tredjepartstype for "Ny kunde"-opprettingsskjema +ABankAccountMustBeDefinedOnPaymentModeSetup=Merk: Bankkontoen må defineres i modulen for hver betalingsmodus (Paypal, Stripe, ...) for å få denne funksjonen til å fungere. +RootCategoryForProductsToSell=Rot-kategori av vare for salg +RootCategoryForProductsToSellDesc=Hvis det er definert, vil kun produkter i denne kategorien eller underkategorien være tilgjengelige i Point of Sale DebugBar=Debug Bar -DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarDesc=Verktøylinjen som følger med mange verktøy for å forenkle feilsøking DebugBarSetup=DebugBar Setup -GeneralOptions=General Options -LogsLinesNumber=Number of lines to show on logs tab -UseDebugBar=Use the debug bar -DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console -WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output -DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface -EXPORTS_SHARE_MODELS=Export models are share with everybody -ExportSetup=Setup of module Export -InstanceUniqueID=Unique ID of the instance -SmallerThan=Smaller than -LargerThan=Larger than -IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. -WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +GeneralOptions=Generelle alternativer +LogsLinesNumber=Antall linjer som skal vises under loggfanene +UseDebugBar=Bruk feilsøkingsfeltet +DEBUGBAR_LOGS_LINES_NUMBER=Nummer på siste logglinjer å beholde i konsollen +WarningValueHigherSlowsDramaticalyOutput=Advarsel, høyere verdier reduserer resultatet dramatisk +DebugBarModuleActivated=Modul feilsøkingsfelt er aktivert og bremser grensesnittet dramatisk +EXPORTS_SHARE_MODELS=Eksportmodellene er delt med alle +ExportSetup=Oppsett av modul Eksport +InstanceUniqueID=Unik ID for forekomsten +SmallerThan=Mindre enn +LargerThan=Større enn +IfTrackingIDFoundEventWillBeLinked=Merk at hvis en sporings-ID er funnet i innkommende e-post, blir hendelsen automatisk koblet til relaterte objekter. +WithGMailYouCanCreateADedicatedPassword=Med en Gmail-konto, hvis du aktiverte 2-trinns validering, anbefales det å opprette et dedikert annet passord for applikasjonen, i stedet for å bruke ditt eget kontopassord fra https://myaccount.google.com/. +IFTTTSetup=IFTTT-moduloppsett +IFTTT_SERVICE_KEY=IFTTT tjenestenøkkel +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Sikkerhetsnøkkel for å sikre sluttpunktsadressen som brukes av IFTTT for å sende meldinger til Dolibarr. +IFTTTDesc=Denne modulen er utformet for å utløse hendelser på IFTTT og/eller for å utføre en handling på eksterne IFTTT utløsere. +UrlForIFTTT=URL-endepunkt for IFTTT +YouWillFindItOnYourIFTTTAccount=Du finner den på din IFTTT-konto +EndPointFor=Sluttpunkt for %s: %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang index 91ac61409cb..ce0d58f2310 100644 --- a/htdocs/langs/nb_NO/agenda.lang +++ b/htdocs/langs/nb_NO/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Handlinger som Dolibarr automatisk registrerer i agendaen EventRemindersByEmailNotEnabled=Hendelsespåminnelser via e-post ble ikke aktivert i %s moduloppsett. ##### Agenda event labels ##### NewCompanyToDolibarr=Tredjepart %s opprettet +COMPANY_DELETEInDolibarr=Tredjepart %s slettet ContractValidatedInDolibarr=Kontrakt %s validert CONTRACT_DELETEInDolibarr=Kontrakt %s slettet PropalClosedSignedInDolibarr=Tilbud %s signert @@ -45,7 +46,7 @@ PropalClosedRefusedInDolibarr=Tilbud %s avvist PropalValidatedInDolibarr=Tilbud godkjent PropalClassifiedBilledInDolibarr=Tilbud %s klassifisert betalt InvoiceValidatedInDolibarr=Faktura %s validert -InvoiceValidatedInDolibarrFromPos=Faktura %s godkjent fra POS +InvoiceValidatedInDolibarrFromPos=Faktura %s validert fra POS InvoiceBackToDraftInDolibarr=Sett faktura %s tilbake til utkaststatus InvoiceDeleteDolibarr=Faktura %s slettet InvoicePaidInDolibarr=Faktura %s endret til betalt @@ -77,7 +78,7 @@ InvoiceSentByEMail=Kundefaktura %s sendt via e-post SupplierOrderSentByEMail=Innkjøpsordre %s sendt via epost SupplierInvoiceSentByEMail=Leverandørfaktura %s sendt via epost ShippingSentByEMail=Forsendelse %s sendt via epost -ShippingValidated= Forsendelse %s godkjent +ShippingValidated= Forsendelse %s validert InterventionSentByEMail=Intervensjon %s sendt via epost ProposalDeleted=Tilbud slettet OrderDeleted=Ordre slettet @@ -95,7 +96,8 @@ PROJECT_MODIFYInDolibarr=Prosjekt %s er endret PROJECT_DELETEInDolibarr=Prosjekt %s slettet TICKET_CREATEInDolibarr=Billett %s opprettet TICKET_MODIFYInDolibarr=Billett %s endret -TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_ASSIGNEDInDolibarr=Billett %s tildelt +TICKET_CLOSEInDolibarr=Billett %s lukket TICKET_DELETEInDolibarr=Billett %s slettet ##### End agenda events ##### AgendaModelModule=Dokumentmaler for hendelse diff --git a/htdocs/langs/nb_NO/assets.lang b/htdocs/langs/nb_NO/assets.lang new file mode 100644 index 00000000000..605854eecbb --- /dev/null +++ b/htdocs/langs/nb_NO/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Aktiva +NewAsset = Ny aktiva +AccountancyCodeAsset = Regnskapskode (aktiva) +AccountancyCodeDepreciationAsset = Regnskapskode (aktiva avskrivningskonto) +AccountancyCodeDepreciationExpense = Regnskapskode (aktiva kostnadskonto) +NewAssetType=Ny aktivatype +AssetsTypeSetup=Oppsett av aktivatype +AssetTypeModified=Aktivatype endret +AssetType=Aktivatype +AssetsLines=Aktiva +DeleteType=Slett +DeleteAnAssetType=Slett en aktivatype +ConfirmDeleteAssetType=Er du sikker på at du vil slette denne aktivatypen? +ShowTypeCard=Vis type '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Aktiva +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Aktiva beskrivelse + +# +# Admin page +# +AssetsSetup = Aktiva oppsett +Settings = innstillinger +AssetsSetupPage = Innstillingsside for aktiva +ExtraFieldsAssetsType = Komplementære attributter (Aktivatype) +AssetsType=Aktivatype +AssetsTypeId=Aktivatype-ID +AssetsTypeLabel=Aktivatype etikett +AssetsTypes=Aktivatyper + +# +# Menu +# +MenuAssets = Eiendeler +MenuNewAsset = Ny eiendel +MenuTypeAssets = Aktivatyper +MenuListAssets = Liste +MenuNewTypeAssets = Ny +MenuListTypeAssets = Liste + +# +# Module +# +NewAssetType=Ny aktivatype +NewAsset=Ny aktiva diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang index c4cd4dc4727..5fadb7f2217 100644 --- a/htdocs/langs/nb_NO/banks.lang +++ b/htdocs/langs/nb_NO/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank | Kontanter +MenuBankCash=Banker | Kontanter MenuVariousPayment=Diverse utbetalinger MenuNewVariousPayment=Ny Diverse betalinger BankName=Banknavn FinancialAccount=Konto BankAccount=Bankkonto BankAccounts=Bankkonti -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Bankkontoer | Gateways ShowAccount=Vis konto AccountRef=Kontonummer hovedbokskonto AccountLabel=Kontonavn hovedbokskonto @@ -30,7 +30,7 @@ AllTime=Fra start Reconciliation=Bankavstemming RIB=Bankkontonummer IBAN=IBAN-nummer -BIC=BIC/SWIFT-nummer +BIC=BIC/SWIFT-kode SwiftValid=BIC/SWIFT gyldig SwiftVNotalid=BIC/SWIFT ikke gyldig IbanValid=BAN gyldig @@ -42,11 +42,11 @@ AccountStatementShort=Utskrift AccountStatements=Kontoutskrifter LastAccountStatements=Liste over kontoutskrifter IOMonthlyReporting=Månedlig rapportering -BankAccountDomiciliation=Kontoadresse +BankAccountDomiciliation=Bankadresse BankAccountCountry=Konto land BankAccountOwner=Kontoeier BankAccountOwnerAddress=Kontoeiers adresse -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Integritetskontroll av verdier mislyktes. Dette betyr at informasjonen for dette kontonummeret ikke er fullført eller er feil (sjekk land, tall og IBAN). CreateAccount=Opprett konto NewBankAccount=Ny konto NewFinancialAccount=Ny hovedbokskonto @@ -76,7 +76,7 @@ TransactionsToConciliate=Oppføringer til avstemming Conciliable=Kan avstemmes Conciliate=Avstem Conciliation=Avstemming -SaveStatementOnly=Save statement only +SaveStatementOnly=Lagre kun oppgave ReconciliationLate=Avstemming forsinket IncludeClosedAccount=Ta med lukkede konti OnlyOpenedAccount=Kun åpne konti @@ -100,12 +100,12 @@ NotReconciled=Ikke sammenslått CustomerInvoicePayment=Kundeinnbetaling SupplierInvoicePayment=Leverandørbetaling SubscriptionPayment=Abonnementsbetaling -WithdrawalPayment=Uttaksbetaling +WithdrawalPayment=Debiter betalingsordre SocialContributionPayment=Betaling av skatter og avgifter BankTransfer=Bankoverføring BankTransfers=Bankoverføringer MenuBankInternalTransfer=Intern overførsel -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Overføring fra en konto til en annen, vil Dolibarr skrive to poster (en debet i kildekonto og en kreditt i målkontoen). Det samme beløpet (unntatt tegn), etikett og dato vil bli brukt til denne transaksjonen) TransferFrom=Fra TransferTo=Til TransferFromToDone=En overføring fra %s til %s på %s %s er registrert. @@ -136,8 +136,8 @@ BankTransactionLine=Bankoppføring AllAccounts=Alle bank- og kontantkontoer BackToAccount=Tilbake til kontoen ShowAllAccounts=Vis for alle kontoer -FutureTransaction=Transaction in future. No way to reconcile. -SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". +FutureTransaction=Fremtidig transaksjon. Kan ikke avstemme. +SelectChequeTransactionAndGenerate=Velg/filter sjekker for å inkludere sjekk-innskuddskvitteringen og klikk på "Opprett" InputReceiptNumber=Velg kontoutskriften som hører til avstemmingen. Bruke en sorterbar numerisk verdi: YYYYMM eller YYYYMMDD EventualyAddCategory=Til slutt, velg en kategori for å klassifisere postene ToConciliate=Slå sammen? @@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Returnert sjekk og faktura gjenåpnet BankAccountModelModule=Dokumentmaler for bankkontoer DocumentModelSepaMandate=Mal av SEPA mandat. Bare nyttig for europeiske land i EEC . DocumentModelBan=Mal for å skrive ut en side med BAN-informasjon -NewVariousPayment=Nye diverse betaling -VariousPayment=Diverse utbetalinger +NewVariousPayment=Ny diverse betaling +VariousPayment=Diverse betaling VariousPayments=Diverse utbetalinger -ShowVariousPayment=Vis diverse betalinger -AddVariousPayment=Legg til Diverse betalinger +ShowVariousPayment=Vis diverse betaling +AddVariousPayment=Legg til diverse betaling SEPAMandate=SEPA mandat YourSEPAMandate=Ditt SEPA-mandat -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +FindYourSEPAMandate=Dette er ditt SEPA-mandat for å autorisere vårt firma til å utføre direktedebitering til din bank. Send det i retur signert (skanning av det signerte dokumentet) eller send det via post til +AutoReportLastAccountStatement=Fyll feltet 'Antall bankoppgaver' automatisk med siste setningsnummer når du avstemmer +CashControl=POS cash fence +NewCashFence=Ny cash fence diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index 1a7a381bc70..876dadb97be 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -6,11 +6,11 @@ BillsCustomer=Kundefaktura BillsSuppliers=Leverandørfakturaer BillsCustomersUnpaid=Ubetalte kundefakturaer BillsCustomersUnpaidForCompany=Ubetalte kundefakturaer for %s -BillsSuppliersUnpaid=Unpaid vendor invoices -BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s +BillsSuppliersUnpaid=Ubetalte leverandørfakturaer +BillsSuppliersUnpaidForCompany=Ubetalte leverandørfakturaer for %s BillsLate=Forfalte betalinger BillsStatistics=Kunde fakturastatistikker -BillsStatisticsSuppliers=Vendors invoices statistics +BillsStatisticsSuppliers=Leverandørfakturaer statistikk DisabledBecauseDispatchedInBookkeeping=Deaktivert fordi fakturaen ble sendt inn til bokføring DisabledBecauseNotLastInvoice=Deaktivert fordi fakturaen ikke kan slettes. Noen fakturaer ble registrert etter denne, og det vil skape hull i telleren. DisabledBecauseNotErasable=Deaktivert fordi den ikke kan slettes @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma faktura InvoiceProFormaDesc=Proforma faktura er et bilde av en ekte faktura, men har ingen verdi i regnskapsføring. InvoiceReplacement=Erstatningsfaktura InvoiceReplacementAsk=Erstatningsfaktura for faktura -InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Erstatningsfaktura brukes til å avbryte og erstatte en faktura uten at betaling allerede er mottatt.

Merk: Bare faktura uten innbetaling kan erstattes. Hvis ikke faktura er lukket, vil den bli automatisk satt til 'forlatt'. InvoiceAvoir=Kreditnota InvoiceAvoirAsk=Kreditnota for å korrigere faktura -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). +InvoiceAvoirDesc=En kreditnota er en negativ faktura som brukes for å løse situasjoner hvor en faktura har et annet beløp enn det som virkelig er betalt (fordi kunden har betalt for lite ved en feil, eller for eksempel ikke ønsker å betale alt fordi han har returnert noen varer). invoiceAvoirWithLines=Opprett kreditnota med opprinnelige fakturalinjer invoiceAvoirWithPaymentRestAmount=Lag kreditnota pålydende restbeløp fra faktura invoiceAvoirLineWithPaymentRestAmount=Kreditnota for restbeløp @@ -41,7 +41,7 @@ CorrectionInvoice=Korrigeringsfaktura UsedByInvoice=Brukes til å betale faktura %s ConsumedBy=Konsumert av NotConsumed=Ikke forbrukt -NoReplacableInvoice=No replaceable invoices +NoReplacableInvoice=Ingen erstatningsbare fakturaer NoInvoiceToCorrect=Ingen faktura å korrigere InvoiceHasAvoir=Var kilde til en eller flere kreditnotaer CardBill=Fakturakort @@ -54,7 +54,7 @@ InvoiceCustomer=Kundefaktura CustomerInvoice=Kundefaktura CustomersInvoices=Kundefakturaer SupplierInvoice=Leverandørfaktura -SuppliersInvoices=Vendors invoices +SuppliersInvoices=Leverandørfakturaer SupplierBill=Leverandørfaktura SupplierBills=Leverandørfakturaer Payment=Betaling @@ -66,33 +66,34 @@ paymentInInvoiceCurrency=i faktura-valuta PaidBack=Tilbakebetalt DeletePayment=Slett betaling ConfirmDeletePayment=Er du sikker på at du vil slette denne betalingen? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. -SupplierPayments=Vendor payments +ConfirmConvertToReduc=Vil du konvertere denne %s til en absolutt rabatt? +ConfirmConvertToReduc2=Beløpet vil bli lagret blant alle rabatter og kan brukes som en rabatt for en nåværende eller fremtidig faktura for denne kunden. +ConfirmConvertToReducSupplier=Vil du konvertere denne %s til en absolutt rabatt? +ConfirmConvertToReducSupplier2=Beløpet vil bli lagret blant alle rabatter og kan brukes som en rabatt for en nåværende eller en fremtidig faktura for denne leverandøren. +SupplierPayments=Leverandørbetalinger ReceivedPayments=Mottatte betalinger ReceivedCustomersPayments=Betalinger mottatt fra kunder -PayedSuppliersPayments=Payments paid to vendors -ReceivedCustomersPaymentsToValid=Mottatte kundebetalinger som trenger godkjenning +PayedSuppliersPayments=Betalinger betalt til leverandører +ReceivedCustomersPaymentsToValid=Mottatte kundebetalinger som trenger validering PaymentsReportsForYear=Betalingsrapport for %s PaymentsReports=Betalingsrapporter PaymentsAlreadyDone=Betalinger allerede utført PaymentsBackAlreadyDone=Tilbakebetalinger allerede utført PaymentRule=Betalingsregel -PaymentMode=Payment Type +PaymentMode=Betalingstype PaymentTypeDC=Debet/kredit-kort PaymentTypePP=PayPal -IdPaymentMode=Payment Type (id) -CodePaymentMode=Payment Type (code) -LabelPaymentMode=Payment Type (label) -PaymentModeShort=Payment Type -PaymentTerm=Payment Term -PaymentConditions=Payment Terms -PaymentConditionsShort=Payment Terms +IdPaymentMode=Betalingstype (ID) +CodePaymentMode=Betalingstype (kode) +LabelPaymentMode=Betalingstype (etikett) +PaymentModeShort=Betalingstype +PaymentTerm=Betalingsbetingelser +PaymentConditions=Betalingsbetingelser +PaymentConditionsShort=Betalingsbetingelser PaymentAmount=Beløp til betaling -ValidatePayment=Godkjenn betaling PaymentHigherThanReminderToPay=Betalingen er høyere enn restbeløp -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=NB! Innbetalingen av en eller flere fakturaer er høyere enn restbeløpet.
Endre oppføringen eller bekreft for å lage kreditnota av det overskytende for overbetalte fakturaer. +HelpPaymentHigherThanReminderToPaySupplier=Vær oppmerksom på at betalingsbeløpet på en eller flere regninger er høyere enn gjenstående å betale.
Rediger oppføringen din, ellers bekreft og opprett en kredittnota av overskuddet betalt for hver overbetalt faktura. ClassifyPaid=Merk 'Betalt' ClassifyPaidPartially=Merk 'Delbetalt' ClassifyCanceled=Merk 'Tapsført' @@ -104,7 +105,7 @@ AddBill=Legg til faktura eller kreditnota AddToDraftInvoices=Legg til i fakturamal DeleteBill=Slett faktura SearchACustomerInvoice=Finn kundefaktura -SearchASupplierInvoice=Search for a vendor invoice +SearchASupplierInvoice=Søk etter en leverandørfaktura CancelBill=Kanseller en faktura SendRemindByMail=Send påminnelse med e-post DoPayment=Legg inn betaling @@ -131,8 +132,8 @@ BillStatusClosedUnpaid=Lukket (ubetalt) BillStatusClosedPaidPartially=Delbetalt BillShortStatusDraft=Kladd BillShortStatusPaid=Betalt -BillShortStatusPaidBackOrConverted=Refunded or converted -Refunded=Refunded +BillShortStatusPaidBackOrConverted=Refundert eller konvertert +Refunded=Refundert BillShortStatusConverted=Betalt BillShortStatusCanceled=Tapsført BillShortStatusValidated=Validert @@ -142,16 +143,16 @@ BillShortStatusNotRefunded=Ikke refundert BillShortStatusClosedUnpaid=Lukket BillShortStatusClosedPaidPartially=Delbetalt PaymentStatusToValidShort=Til validering -ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. -ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types +ErrorVATIntraNotConfigured=Intra-Community MVA-nummer er ikke definert +ErrorNoPaiementModeConfigured=Det er ingen forhåndsinnstilt betalingsmåte. Gå til Fakturamodul for å rette dette. +ErrorCreateBankAccount=Opprett en bankkonto, deretter går du til Oppsett i Fakturamodul for å angi betalingsmetoder ErrorBillNotFound=Faktura %s eksisterer ikke -ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Feil, du prøvde å validere en faktura for å erstatte faktura %s. Men denne er allerede erstattet av faktura %s. ErrorDiscountAlreadyUsed=Feil! Rabatten er allerde blitt benyttet ErrorInvoiceAvoirMustBeNegative=Feil! Korrigeringsfaktura må ha negativt beløp ErrorInvoiceOfThisTypeMustBePositive=Feil! Denne fakturatypen må ha postitivt beløp ErrorCantCancelIfReplacementInvoiceNotValidated=Feil: Kan ikke kansellere en faktura som er erstattet av en annen faktura som fortsatt er i kladdemodus -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Denne delen eller en annen er allerede brukt, så rabattserien kan ikke fjernes. BillFrom=Fra BillTo=Til ActionsOnBill=Handlinger på faktura @@ -165,13 +166,13 @@ LatestTemplateInvoices=Siste %s fakturamaler LatestCustomerTemplateInvoices=Siste %s kundefaktura-maler LatestSupplierTemplateInvoices=Siste %s leverandørfaktura-maler LastCustomersBills=Siste %s kundefakturaer -LastSuppliersBills=Latest %s vendor invoices +LastSuppliersBills=Siste %s leverandørfakturaer AllBills=Alle fakturaer AllCustomerTemplateInvoices=Alle fakturamaler OtherBills=Andre fakturaer DraftBills=Fakturakladder CustomersDraftInvoices=Kunde fakturamal -SuppliersDraftInvoices=Vendor draft invoices +SuppliersDraftInvoices=Leverandør fakturakladder Unpaid=Ubetalt ConfirmDeleteBill=Er du sikker på at du vil slette denne fakturaen? ConfirmValidateBill=Er du sikker på at du vil validere denne fakturaen med referanse %s? @@ -180,20 +181,20 @@ ConfirmClassifyPaidBill=Er du sikker på at du vil endre fakturaen %s til ConfirmCancelBill=Er du sikker på at du vil kansellere faktura %s? ConfirmCancelBillQuestion=Hvorfor vil du klassifisere denne fakturaen til "forlatt"? ConfirmClassifyPaidPartially=Er du sikker på at du vil endre fakturaen %s til status "betalt"? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=Denne fakturaen er ikke fullt ut betalt. Hvorfor lukker du denne fakturaen? +ConfirmClassifyPaidPartiallyReasonAvoir=Restbeløpet (%s %s) er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg ønsker å rette opp MVA med en kreditnota. ConfirmClassifyPaidPartiallyReasonDiscount=Resterende ubetalt (%s%s) er en rabatt gitt fordi betaling ble gjort før forfall. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restbeløpet (%s %s) er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg aksepterer å miste MVA på denne rabatten. ConfirmClassifyPaidPartiallyReasonDiscountVat=Restebløpet (%s %s) er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg skriver av MVA på denne rabatten uten kreditnota. ConfirmClassifyPaidPartiallyReasonBadCustomer=Dårlig kunde ConfirmClassifyPaidPartiallyReasonProductReturned=Varer delvis returnert ConfirmClassifyPaidPartiallyReasonOther=Beløpet tapsføres av en annen årsak -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Dette valget er kun mulig hvis fakturaen har en spesiell påskrift. (For eksemple: «Kun MVA-andelen av prisen som faktisk betales gir rett til MVA-fradrag») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=I noen land er dette valget kun mulig hvis fakturaen inneholder en spesiell påskrift. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Bruk dette valget hvis ingen av de andre passer -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=En dårlig kunde er en kunde som nekter å betale. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Dette valget brukes når betalingen ikke er komplett fordi noen varer er returnert -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Bruk dette valget hvis ingen av de andre passer, for eksempel i følgende situasjon:
- betaling ikke komplett fordi noen varer er sendt tilbake
- ikke betalt fullt ut fordi rabatt er uteglemt
I alle tilfelle må beløpet rettes i regnskapssystemet ved å lage en kreditnota. ConfirmClassifyAbandonReasonOther=Annen ConfirmClassifyAbandonReasonOtherDesc=Dette valget brukes i alle andre tilfeller. For eksempel fordi du vil lage en erstatningsfaktura. ConfirmCustomerPayment=Bekrefter du denne betalingen for %s %s? @@ -201,10 +202,10 @@ ConfirmSupplierPayment=Bekrefter du denne betalingen for %s %s? ConfirmValidatePayment=Er du sikker på at du vil validere denne betalingen? Ingen endringer kan utføres etterpå. ValidateBill=Valider faktura UnvalidateBill=Fjern validering på faktura -NumberOfBills=No. of invoices -NumberOfBillsByMonth=No. of invoices per month +NumberOfBills=Antall fakturaer +NumberOfBillsByMonth=Antall fakturaer pr. måned AmountOfBills=Totalbeløp fakturaer -AmountOfBillsHT=Amount of invoices (net of tax) +AmountOfBillsHT=Sum fakturaer pr. mnd (eks. MVA) AmountOfBillsByMonthHT=Sum fakturaer pr. mnd (eks. MVA) ShowSocialContribution=Vis skatter og avgifter ShowBill=Vis faktura @@ -247,11 +248,11 @@ DateInvoice=Fakturadato DatePointOfTax=Skattepunkt NoInvoice=Ingen faktura ClassifyBill=Klassifiser faktura -SupplierBillsToPay=Unpaid vendor invoices +SupplierBillsToPay=Ubetalte leverandørfakturaer CustomerBillsUnpaid=Ubetalte kundefakturaer NonPercuRecuperable=Kan ikke dekkes inn -SetConditions=Set Payment Terms -SetMode=Set Payment Type +SetConditions=Angi betalingsbetingelser +SetMode=Angi betalingsmåte SetRevenuStamp=Sett stempelmerke Billed=Fakturert RecurringInvoices=Gjentagende fakturaer @@ -262,15 +263,15 @@ Repeatables=Maler ChangeIntoRepeatableInvoice=Gjør om til fakturamal CreateRepeatableInvoice=Opprett fakturamal CreateFromRepeatableInvoice=Opprett fra fakturamal -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details +CustomersInvoicesAndInvoiceLines=Kundefakturaer og fakturadetaljer CustomersInvoicesAndPayments=Kundefakturaer og betalinger -ExportDataset_invoice_1=Customer invoices and invoice details +ExportDataset_invoice_1=Kundefakturaer og fakturadetaljer ExportDataset_invoice_2=Kundefakturaer og betalinger ProformaBill=Proforma faktura Reduction=Reduksjon -ReductionShort=Disc. +ReductionShort=Rab. Reductions=Reduksjoner -ReductionsShort=Disc. +ReductionsShort=Rab. Discounts=Rabatter AddDiscount=Legg til rabatt AddRelativeDiscount=Lag relativ rabatt @@ -292,7 +293,7 @@ DiscountFromDeposit=Nedbetalinger fra faktura %s DiscountFromExcessReceived=For mye innbetalt på faktura %s DiscountFromExcessPaid=For mye innbetalt på faktura %s AbsoluteDiscountUse=Denne typen kreditt kan brukes på faktura før den godkjennes -CreditNoteDepositUse=Fakturaen m valideres for å kunne bruke denne typen kredit +CreditNoteDepositUse=Fakturaen må valideres for å kunne bruke denne typen kreditt NewGlobalDiscount=Ny absolutt rabatt NewRelativeDiscount=Ny relativ rabatt DiscountType=Rabatttype @@ -304,9 +305,9 @@ DiscountAlreadyCounted=Rabatter eller kreditter som allerede er brukt CustomerDiscounts=Kunderabatter SupplierDiscounts=Leverandørrabatter BillAddress=Fakturaadresse -HelpEscompte=This discount is a discount granted to customer because payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) +HelpEscompte=Denne rabatten er gitt fordi kunden betalte før forfall. +HelpAbandonBadCustomer=Dette beløpet er tapsført (dårlig kunde) og betraktes som tap. +HelpAbandonOther=Dette beløpet er tapsført på grunn av feil. (For eksempel feil kunde eller faktura er erstattet av en annen) IdSocialContribution=Skatter og avgifter ID PaymentId=Betalings-ID PaymentRef=Betalings-ref. @@ -316,30 +317,30 @@ InvoiceDateCreation=Fakturadato InvoiceStatus=Fakturastatus InvoiceNote=Falturanotat InvoicePaid=Faktura betalt -OrderBilled=Order billed -DonationPaid=Donation paid +OrderBilled=Ordre fakturert +DonationPaid=Donasjon betalt PaymentNumber=Betalingsnummer RemoveDiscount=Fjern rabatt WatermarkOnDraftBill=Vannmerke på fakturakladder (ingenting hvis tomt) InvoiceNotChecked=Ingen faktura er valgt ConfirmCloneInvoice=Er du sikker på at du vil klone fakturaen %s? DisabledBecauseReplacedInvoice=Handling slått av fordi fakturaen er blitt erstattet -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. -NbOfPayments=No. of payments +DescTaxAndDividendsArea=Dette området viser summen av alle betalinger til spesielle utgifter. Kun poster fra dette regnskapsåret er tatt med her. +NbOfPayments=Antall betalinger SplitDiscount=Del rabatt i to -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. +ConfirmSplitDiscount=Er du sikker på at du vil dele rabatten på%s? %s i to mindre rabatter? +TypeAmountOfEachNewDiscount=Sett inn beløp for hver av de to delene: +TotalOfTwoDiscountMustEqualsOriginal=Totalen for de to nye rabattene må være lik det originale rabattbeløpet. ConfirmRemoveDiscount=Er du sikker på at du vil RelatedBill=Relatert faktura RelatedBills=Relaterte fakturaer RelatedCustomerInvoices=Relaterte kundefakturaer -RelatedSupplierInvoices=Related vendor invoices +RelatedSupplierInvoices=Relaterte leverandørfakturaer LatestRelatedBill=Siste tilknyttede faktura -WarningBillExist=Warning, one or more invoices already exist +WarningBillExist=Advarsel: en eller flere fakturaer finnes allerede MergingPDFTool=Verktøy for fletting av PDF AmountPaymentDistributedOnInvoice=Beløp fordelt på faktura -PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company +PaymentOnDifferentThirdBills=Tillat betaling av fakturaer for ulike tredjeparter under samme foreldre-firma PaymentNote=Betalingsnotat ListOfPreviousSituationInvoices=Liste over tidligere delfakturaer ListOfNextSituationInvoices=Liste over kommende delfakturaer @@ -358,7 +359,7 @@ NextDateToExecution=Dato for neste fakturagenerering NextDateToExecutionShort=Dato neste generering DateLastGeneration=Dato for siste generering DateLastGenerationShort=Dato siste generering -MaxPeriodNumber=Max. number of invoice generation +MaxPeriodNumber=Maks antall fakturagenereringer NbOfGenerationDone=Antall fakturagenereringer allerede gjort NbOfGenerationDoneShort=Antall genereringer gjort MaxGenerationReached=Maks antall genereringer nådd @@ -366,6 +367,7 @@ InvoiceAutoValidate=Valider fakturaer automatisk GeneratedFromRecurringInvoice=Generert fra gjentagende-fakturamal %s DateIsNotEnough=Dato ikke nådd enda InvoiceGeneratedFromTemplate=Faktura %s generert fra gjentagende-fakturamal %s +GeneratedFromTemplate=Generert fra fakturamal %s WarningInvoiceDateInFuture=Advarsel, fakturadato er høyere enn dagens dato WarningInvoiceDateTooFarInFuture=Advarsel, er fakturadato for langt fra dagens dato ViewAvailableGlobalDiscounts=Vis tilgjengelige rabatter @@ -395,7 +397,7 @@ PaymentConditionShort14D=14 dager PaymentCondition14D=14 dager PaymentConditionShort14DENDMONTH=14 dager etter månedens slutt PaymentCondition14DENDMONTH=Innen 14 dager etter slutten av måneden -FixAmount=Fixed amount +FixAmount=Fast beløp VarAmount=Variabelt beløp VarAmountOneLine=Variabel mengde (%% tot.) - 1 linje med etikett '%s' # PaymentType @@ -411,22 +413,22 @@ PaymentTypeCHQ=Sjekk PaymentTypeShortCHQ=Sjekk PaymentTypeTIP=TIP (Dokumenter mot betaling) PaymentTypeShortTIP=TIP Betaling -PaymentTypeVAD=Online payment -PaymentTypeShortVAD=Online payment +PaymentTypeVAD=Online betaling +PaymentTypeShortVAD=Online betaling PaymentTypeTRA=Bankremisse PaymentTypeShortTRA=Kladd PaymentTypeFAC=Faktor PaymentTypeShortFAC=Faktor BankDetails=Bankopplysninger BankCode=Bank code (ikke i Norge) -DeskCode=Branch code +DeskCode=Bransjekode BankAccountNumber=Kontonummer -BankAccountNumberKey=Checksum +BankAccountNumberKey=Sjekksum Residence=Adresse -IBANNumber=IBAN account number +IBANNumber=IBAN kontonummer IBAN=IBAN BIC=BIC/SWIFT -BICNumber=BIC/SWIFT code +BICNumber=BIC/SWIFT-kode ExtraInfos=Ekstra informasjon RegulatedOn=Regulert den ChequeNumber=Sjekk nummer @@ -440,33 +442,33 @@ PhoneNumber=Tlf FullPhoneNumber=Telefon TeleFax=Fax PrettyLittleSentence=Aksepter forfalte beløp godkjent av regnskapsfører. -IntracommunityVATNumber=Intra-Community VAT ID -PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to -PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to +IntracommunityVATNumber=Intracommunity number of VAT (ikke i Norge) +PaymentByChequeOrderedTo=Sjekkbetaling (inkl. MVA) til %s send til +PaymentByChequeOrderedToShort=Sjekkbetaling (inkl. MVA) til SendTo=sendt til -PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account +PaymentByTransferOnThisBankAccount=Betaling ved overføring til følgende bankkonto VATIsNotUsedForInvoice=* Avgiftsfritt LawApplicationPart1=Alle varer forblir vår eiendom LawApplicationPart2=til de er fullt ut betalt. -LawApplicationPart3=the seller until full payment of +LawApplicationPart3=selgeren til full betaling av LawApplicationPart4=i leverte varer til de er betalt i sin helhet. LimitedLiabilityCompanyCapital=AS med organisajonsnummer UseLine=Legg til UseDiscount=Bruk rabatt UseCredit=Bruk kreditt UseCreditNoteInInvoicePayment=Reduser betaling med denne kreditnotaen -MenuChequeDeposits=Check Deposits +MenuChequeDeposits=Sjekk innskudd MenuCheques=Sjekker -MenuChequesReceipts=Check receipts +MenuChequesReceipts=Sjekk kvitteringer NewChequeDeposit=Nytt innskudd -ChequesReceipts=Check receipts -ChequesArea=Check deposits area -ChequeDeposits=Check deposits +ChequesReceipts=Sjekk kvitteringer +ChequesArea=Sjekkinnskuddsområde +ChequeDeposits=Sjekkinnskudd Cheques=Sjekker DepositId=Innskudds-ID NbCheque=Antall sjekker CreditNoteConvertedIntoDiscount=Denne%s er blitt konvertert til %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Bruk kontakt/adresse med typen 'faktureringskontakt' i stedet for tredjepartsadresse som mottaker for fakturaer ShowUnpaidAll=Vis alle ubetalte fakturaer ShowUnpaidLateOnly=Vis kun forfalte fakturaer PaymentInvoiceRef=Betaling av faktura %s @@ -477,22 +479,22 @@ Reported=Forsinket DisabledBecausePayments=Ikke mulig siden det er noen betalinger CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betalingen siden det er minst en faktura som er klassifisert som betalt ExpectedToPay=Forventet innbetaling -CantRemoveConciliatedPayment=Can't remove reconciled payment +CantRemoveConciliatedPayment=Kan ikke fjerne avtalt beløp PayedByThisPayment=Betales av denne innbetalingen -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Klassifiser "Betalt" alle standard-, forskuddsbetalings- eller erstatningsfakturaer som er fullstendig betalt. ClosePaidCreditNotesAutomatically=Klassifiser alle fakturaer som betalt -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". +ClosePaidContributionsAutomatically=Klassifiser alle fullt betalte sosial- og regnskapsbidrag som "betalt" +AllCompletelyPayedInvoiceWillBeClosed=Alle fakturaer uten gjenværende å betale vil automatisk bli stengt med status "Betalt". ToMakePayment=Betal ToMakePaymentBack=Tilbakebetal ListOfYourUnpaidInvoices=Liste over ubetalte fakturaer NoteListOfYourUnpaidInvoices=Denne listen inneholder kun fakturaer for tredjeparter du er koblet til som salgsrepresentant. RevenueStamp=Stempelmerke -YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party +YouMustCreateInvoiceFromThird=Dette alternativet er bare tilgjengelig når du oppretter faktura fra kategorien "kunde" under tredjepart +YouMustCreateInvoiceFromSupplierThird=Dette alternativet er bare tilgjengelig når du oppretter faktura fra kategorien "leverandør" under tredjepart YouMustCreateStandardInvoiceFirstDesc=Du må først lage en standardfaktura og så konvertere den til "mal" for å lage en ny fakturamal PDFCrabeDescription=Fakturamal Crabe. En komplett mal (Støtter MVA, rabatter, betalingsbetingelser, logo, osv...) -PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template +PDFSpongeDescription=PDF Fakturamal Sponge. En komplett fakturamal PDFCrevetteDescription=PDF fakturamal Crevette. En komplett mal for delfaktura TerreNumRefModelDesc1=Returnerer nummer med format %syymm-nnnn for standardfaktura og %syymm-nnnn for kreditnota, der yy er året, mm måned og nnnn er et løpenummer som starter på 0+1. MarsNumRefModelDesc1=Returnerer et nummer med format %syymm-nnnn for standardfakturaer, %syymm-nnnn for erstatningsfakturaer, %syymm-nnnn for nedbetalingsfakturaer og %syymm-nnnn for kreditnotater hvor yy er år, mm er måned og nnnn er en sekvens uten pause og ingen retur til 0 @@ -503,10 +505,10 @@ TypeContact_facture_internal_SALESREPFOLL=Representant for oppfølging av kundef TypeContact_facture_external_BILLING=Kundekontakt faktura TypeContact_facture_external_SHIPPING=Kundekontakt leveranser TypeContact_facture_external_SERVICE=Kundekontakt service -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representant for oppfølging av leverandørfaktura TypeContact_invoice_supplier_external_BILLING=Leverandør fakturakontakt TypeContact_invoice_supplier_external_SHIPPING=Leverandørkontakt forsendelser -TypeContact_invoice_supplier_external_SERVICE=Vendor service contact +TypeContact_invoice_supplier_external_SERVICE=Leverandørens servicekontakt # Situation invoices InvoiceFirstSituationAsk=Første delfaktura InvoiceFirstSituationDesc=Delfakturaer er bundet til en situasjon og følger dennes progresjon, for eksempel byggingen av en konstruksjo. Hver delfaktura er bundet til en faktura. @@ -531,13 +533,13 @@ InvoiceSituationLast=Siste delfaktura PDFCrevetteSituationNumber=Del N°%s PDFCrevetteSituationInvoiceLineDecompte=Delfaktura - TELLER PDFCrevetteSituationInvoiceTitle=Delfaktura -PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Del N°%s : Fakt. N°%s på %s TotalSituationInvoice=Totalt deler invoiceLineProgressError=Fakturalinje-progresjon kan ikke være lik eller høyere enn neste fakturalinje -updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s +updatePriceNextInvoiceErrorUpdateline=Feil: oppdater pris på fakturalinje: %s ToCreateARecurringInvoice=For å opprette en gjentakende faktura for denne kontrakten må du først opprette en fakturakladd, og så gjøre den om til en fakturamal, for så å bestemme hvor ofte nye fakturaer skal opprettes ToCreateARecurringInvoiceGene=For å opprette fremtidige periodiske fakturaer manuelt, gå til meny %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=Hvis du vil opprette slike fakturaer automatisk, ta kontakt med administrator for å aktivere og sette opp modulen %s. Husk at begge metoder (manuell og automatisk) kan bruke om hverandre uten fare for duplisering. DeleteRepeatableInvoice=Slett fakturamal ConfirmDeleteRepeatableInvoice=Er du sikker på at du vil CreateOneBillByThird=Opprett en faktura pr. tredjepart (ellers en faktura pr. ordre) diff --git a/htdocs/langs/nb_NO/blockedlog.lang b/htdocs/langs/nb_NO/blockedlog.lang new file mode 100644 index 00000000000..abac55b8269 --- /dev/null +++ b/htdocs/langs/nb_NO/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Uforanderlige logger +Field=Felt +BlockedLogDesc=Denne modulen sporer noen hendelser i en uforanderlig logg (som du ikke kan endre når innspilt) i en blokkjede, i sanntid. Denne modulen gir kompatibilitet med lovgivningen i enkelte land (som Frankrike med loven Finance 2016 - Norme NF525). +Fingerprints=Arkiverte hendelser og fingeravtrykk +FingerprintsDesc=Dette er verktøyet for å bla gjennom eller trekke ut de uforanderlige loggene. Uforanderlige logger genereres og arkiveres lokalt i en dedikert tabell, i sanntid når du registrerer en forretningshendelse. Du kan bruke dette verktøyet til å eksportere arkivet og lagre det ekstert (noen land, som Frankrike, ber deg om å gjøre det hvert år). Merk at det ikke er noen funksjon for å rense denne loggen, og ethvert forsøk på endring i denne loggen (for eksempel en hacker) vil bli rapportert med et ikke-gyldig fingeravtrykk. Hvis du virkelig trenger å rense denne tabellen fordi du brukte programmet til et demo/testformål og vil rense dataene dine for å starte produksjonen din, kan du be din forhandler eller integrator om å tilbakestille databasen din (alle dataene dine blir fjernet). +CompanyInitialKey=Selskapets startnøkkel (hash of genesis block) +BrowseBlockedLog=Uforanderlige logger +ShowAllFingerPrintsMightBeTooLong=Vis alle arkiverte logger (kan være lang) +ShowAllFingerPrintsErrorsMightBeTooLong=Vis alle ikke-gyldige arkivlogger (kan være lang) +DownloadBlockChain=Last ned fingeravtrykk +KoCheckFingerprintValidity=Arkivert logg er ikke gyldig. Det betyr at noen (en hacker?) har endret noen data i den arkiverte loggen etter at den ble registrert, eller har slettet den forrige arkiverte posten (sjekk at linjen med tidligere # eksisterer). +OkCheckFingerprintValidity=Arkivert logg er gyldig. Det betyr at ingen data på denne linjen ble endret og posten følger den forrige. +OkCheckFingerprintValidityButChainIsKo=Arkivert logg ser ut til å være gyldig i forhold til den forrige, men kjeden var ødelagt tidligere. +AddedByAuthority=Lagret hos ekstern myndighet +NotAddedByAuthorityYet=Ikke lagret hos ekstern myndighet +ShowDetails=Vis lagrede detaljer +logPAYMENT_VARIOUS_CREATE=Betaling (ikke tildelt faktura) opprettet +logPAYMENT_VARIOUS_MODIFY=Betaling (ikke tildelt faktura) endret +logPAYMENT_VARIOUS_DELETE=Betaling (ikke tildelt faktura) logisk sletting +logPAYMENT_ADD_TO_BANK=Betaling lagt til i bank +logPAYMENT_CUSTOMER_CREATE=Kundebetaling opprettet +logPAYMENT_CUSTOMER_DELETE=Kundebetaling logisk sletting +logDONATION_PAYMENT_CREATE=Donasjonsbetaling opprettet +logDONATION_PAYMENT_DELETE=Donasjonsbetaling logisk sletting +logBILL_PAYED=Kundefaktura betalt +logBILL_UNPAYED=Kundefaktura settes ubetalt +logBILL_VALIDATE=Kundefaktura validert +logBILL_SENTBYMAIL=Kundefaktura sendt via post +logBILL_DELETE=Kundefaktura logisk slettet +logMODULE_RESET=Modul BlockedLog ble deaktivert +logMODULE_SET=Modul BlockedLog ble aktivert +logDON_VALIDATE=Donasjon validert +logDON_MODIFY=Donasjon endret +logDON_DELETE=Donasjon logisk sletting +logMEMBER_SUBSCRIPTION_CREATE=Medlemskap opprettet +logMEMBER_SUBSCRIPTION_MODIFY=Medlemsskap endret +logMEMBER_SUBSCRIPTION_DELETE=Medlemskap logisk sletting +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Kundefaktura nedlasting +BlockedLogBillPreview=Kundefaktura forhåndsvisning +BlockedlogInfoDialog=Loggdetaljer +ListOfTrackedEvents=Liste over sporede hendelser +Fingerprint=Fingeravtrykk +DownloadLogCSV=Eksporter arkiverte logger (CSV) +logDOC_PREVIEW=Forhåndsvisning av et validert dokument for å skrive ut eller laste ned +logDOC_DOWNLOAD=Nedlasting av et validert dokument for å skrive ut eller sende +DataOfArchivedEvent=Alle data av arkivert hendelse +ImpossibleToReloadObject=Originalobjekt (type %s, id %s) ikke koblet (se kolonnen 'Alle data' for å få uforandret lagret data) +BlockedLogAreRequiredByYourCountryLegislation=Ikke Modifiserbare Logger-modul kan være påkrevet av lovgivningen i ditt land. Deaktivering av denne modulen kan gjøre eventuelle fremtidige transaksjoner ugyldige med hensyn til loven og bruken av lovlig programvare, da de ikke kan bekreftes av en skattemessig revisjon. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Ikke Modifiserbare Logger-modul ble aktivert på grunn av lovgivningen i ditt land. Deaktivering av denne modulen kan gjøre eventuelle fremtidige transaksjoner ugyldige med hensyn til loven og bruken av lovlig programvare, da de ikke kan valideres av en skattemessig revisjon. +BlockedLogDisableNotAllowedForCountry=Liste over land der bruken av denne modulen er obligatorisk (bare for å forhindre å feilaktig deaktivere modulen, hvis landet ditt er i denne listen, er det ikke mulig å deaktivere modulen uten å redigere denne listen først. Merk også at aktivering/deaktivering av denne modulen vil opprette et spor i den ikke modifiserbare loggen). +OnlyNonValid=Ikke gyldig +TooManyRecordToScanRestrictFilters=For mange poster å skanne/analysere. Vennligst begrens listen med mer restriktive filtre. +RestrictYearToExport=Begrens måned/år å eksportere diff --git a/htdocs/langs/nb_NO/cashdesk.lang b/htdocs/langs/nb_NO/cashdesk.lang index 0b5d173990d..9dcab394ae2 100644 --- a/htdocs/langs/nb_NO/cashdesk.lang +++ b/htdocs/langs/nb_NO/cashdesk.lang @@ -50,15 +50,22 @@ TheoricalAmount=Teoretisk beløp RealAmount=Virkelig beløp CashFenceDone=Kontantoppgjør ferdig for perioden NbOfInvoices=Ant. fakturaer -Paymentnumpad=Type of Pad to enter payment -Numberspad=Numbers Pad -BillsCoinsPad=Coins and banknotes Pad -DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr -TakeposNeedsCategories=TakePOS needs product categories to work -OrderNotes=Order Notes -CashDeskBankAccountFor=Default account to use for payments in -NoPaimementModesDefined=No paiment mode defined in TakePOS configuration -TicketVatGrouped=Group VAT by rate in tickets -AutoPrintTickets=Automatically print tickets -EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant -ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +Paymentnumpad=Tastaturtype for å legge inn betaling +Numberspad=Nummertastatur +BillsCoinsPad=Mynter og pengesedler Pad +DolistorePosCategory=TakePOS-moduler og andre POS-løsninger for Dolibarr +TakeposNeedsCategories=TakePOS trenger varekategorier for å fungere +OrderNotes=Ordrenotater +CashDeskBankAccountFor=Standardkonto for bruk for betalinger i +NoPaimementModesDefined=Ingen betalingsmodus definert i TakePOS-konfigurasjonen +TicketVatGrouped=Grupper MVA etter sats i kvitteringer +AutoPrintTickets=Skriv ut kvitteringer automatisk +EnableBarOrRestaurantFeatures=Aktiver funksjoner for Bar eller Restaurant +ConfirmDeletionOfThisPOSSale=Bekrefter du slettingen av pågående salg? +History=Historikk +ValidateAndClose=Valider og lukk +Terminal=Terminal +NumberOfTerminals=Antall terminaler +TerminalSelect=Velg terminalen du vil bruke: +POSTicket=POS Billett +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang index 49677b9726c..9fc215894a4 100644 --- a/htdocs/langs/nb_NO/companies.lang +++ b/htdocs/langs/nb_NO/companies.lang @@ -5,13 +5,13 @@ SelectThirdParty=Velg en tredjepart ConfirmDeleteCompany=Er du sikker på at du vil slette dette firmaet og all tilhørende informasjon? DeleteContact=Slett kontaktperson ConfirmDeleteContact=Er du sikker på at du vil slette denne kontakten og all tilhørende informasjon? -MenuNewThirdParty=New Third Party -MenuNewCustomer=New Customer -MenuNewProspect=New Prospect -MenuNewSupplier=New Vendor +MenuNewThirdParty=Ny tredje part +MenuNewCustomer=Ny kunde +MenuNewProspect=Nytt prospekt +MenuNewSupplier=Ny leverandør MenuNewPrivateIndividual=Ny privatperson NewCompany=Nytt selskap (prospekt, kunde, leverandør) -NewThirdParty=New Third Party (prospect, customer, vendor) +NewThirdParty=Ny tredjepart (prospekt, kunde, leverandør) CreateDolibarrThirdPartySupplier=Opprett en tredjepart (leverandør) CreateThirdPartyOnly=Opprett tredjepart CreateThirdPartyAndContact=Opprett en tredjepart med underkontakt @@ -20,28 +20,28 @@ IdThirdParty=Tredjepart-ID IdCompany=Firma-ID IdContact=Kontaktperson-ID Contacts=Kontakter -ThirdPartyContacts=Third-party contacts -ThirdPartyContact=Third-party contact/address +ThirdPartyContacts=Tredjeparts kontakter +ThirdPartyContact=Tredjeparts kontakt/adresse Company=Bedrift CompanyName=Firmanavn AliasNames=Alias (kommersielt, trademark,...) AliasNameShort=Alias ​​Navn Companies=Bedrifter -CountryIsInEEC=Country is inside the European Economic Community -PriceFormatInCurrentLanguage=Price format in current language -ThirdPartyName=Third-party name -ThirdPartyEmail=Third-party email -ThirdParty=Third-party -ThirdParties=Third-parties +CountryIsInEEC=Landet er innenfor Det europeiske økonomiske fellesskap +PriceFormatInCurrentLanguage=Prisvisningsformat i gjeldende språk og valuta +ThirdPartyName=Tredjepartsnavn +ThirdPartyEmail=Tredjeparts e-post +ThirdParty=Tredjepart +ThirdParties=Tredjeparter ThirdPartyProspects=Prospekter ThirdPartyProspectsStats=Prospekter ThirdPartyCustomers=Kunder ThirdPartyCustomersStats=Kunder ThirdPartyCustomersWithIdProf12=Kunder med %s eller %s ThirdPartySuppliers=Leverandører -ThirdPartyType=Third-party type +ThirdPartyType=Tredjepartstype Individual=Privatperson -ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. +ToCreateContactWithSameName=Vil automatisk opprette en kontakt/adresse med samme informasjon som tredjeparten, under tredjeparten. I de fleste tilfeller, selv om tredjeparten er en privatperson, vil det være nok å opprette en tredjepart ParentCompany=Morselskap Subsidiaries=Datterselskaper ReportByMonth=Rapporter etter måned @@ -70,19 +70,19 @@ Chat=Chat PhonePro=Tlf. arbeid PhonePerso=Tlf. privat PhoneMobile=Tlf. mobil -No_Email=Refuse bulk emailings +No_Email=Avvis masse-e-post Fax=Faks Zip=Postnummer Town=Poststed Web=Web Poste= Posisjon -DefaultLang=Language default -VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +DefaultLang=Standardspråk +VATIsUsed=MVA brukt +VATIsUsedWhenSelling=Dette definerer om denne tredjepart inkluderer MVA eller ikke når de fakturerer sine egne kunder VATIsNotUsed=Salgsavgift er ikke brukt -CopyAddressFromSoc=Copy address from third-party details -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available +CopyAddressFromSoc=Kopier adresse fra tredjepartsdetaljer +ThirdpartyNotCustomerNotSupplierSoNoRef=Tredjepart verken kunde eller leverandør, ingen tilgjengelige henvisende objekter +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Tredjeparts verken kunde eller leverandør, rabatter er ikke tilgjengelige PaymentBankAccount=Bankkonto betaling OverAllProposals=Tilbud OverAllOrders=Ordre @@ -257,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT ID -VATIntraShort=VAT ID +VATIntra=MVA-ID +VATIntraShort=MVA-ID VATIntraSyntaxIsValid=Gyldig syntaks VATReturn=MVA-retur ProspectCustomer=Prospekt/Kunde @@ -271,22 +271,22 @@ CustomerRelativeDiscountShort=Relativ rabatt CustomerAbsoluteDiscountShort=Absolutt rabatt CompanyHasRelativeDiscount=Denne kunden har en rabatt på %s%% CompanyHasNoRelativeDiscount=Denne kunden har ingen relative rabatter angitt -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor -CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s +HasRelativeDiscountFromSupplier=Du har en standardrabatt på %s%% fra denne leverandøren +HasNoRelativeDiscountFromSupplier=Du har ingen standard relativ rabatt fra denne leverandøren +CompanyHasAbsoluteDiscount=Denne kunden har rabatter tilgjengelig (kreditnotaer eller nedbetalinger) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=Denne kunden har rabatt tilgjengelig (tilbud, nedbetalinger) for %s%s CompanyHasCreditNote=Denne kunden har fortsatt kreditnotaer for %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor -HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor +HasNoAbsoluteDiscountFromSupplier=Du har ingen rabatt tilgjengelig fra denne leverandøren +HasAbsoluteDiscountFromSupplier=Du har rabatter tilgjengelig (kreditnotaer eller nedbetalinger) for %s %s fra denne leverandøren +HasDownPaymentOrCommercialDiscountFromSupplier=Du har rabatter tilgjengelig (kommersielle, nedbetalinger) for %s %s fra denne leverandøren +HasCreditNoteFromSupplier=Du har kreditnotater for %s %s fra denne leverandøren CompanyHasNoAbsoluteDiscount=Denne kunden har ingen rabatt tilgjengelig CustomerAbsoluteDiscountAllUsers=Absolutte kunderabatter (gitt av alle brukere) CustomerAbsoluteDiscountMy=Absolutte kunderabatter (gitt av deg selv) SupplierAbsoluteDiscountAllUsers=Absolutte leverandørrabatter (oppgitt av alle brukere) SupplierAbsoluteDiscountMy=Absolutt leverandørrabatter (oppgitt av deg selv) DiscountNone=Ingen -Vendor=Vendor +Vendor=Leverandør AddContact=Opprett kontakt AddContactAddress=Opprett kontakt/adresse EditContact=Endre kontakt @@ -302,22 +302,22 @@ AddThirdParty=Opprett tredjepart DeleteACompany=Slett et firma PersonalInformations=Personlig informasjon AccountancyCode=Regnskapskonto -CustomerCode=Customer Code -SupplierCode=Vendor Code -CustomerCodeShort=Customer Code -SupplierCodeShort=Vendor Code -CustomerCodeDesc=Customer Code, unique for all customers -SupplierCodeDesc=Vendor Code, unique for all vendors +CustomerCode=Kundekode +SupplierCode=Leverandørkode +CustomerCodeShort=Kundenummer +SupplierCodeShort=Leverandørkode +CustomerCodeDesc=Kundekode, unikt for alle kunder +SupplierCodeDesc=Leverandørkode, unikt for alle leverandører RequiredIfCustomer=Påkrevet hvis tredjeparten er kunde eller prospekt RequiredIfSupplier=Påkrevd hvis tredjepart er en leverandør -ValidityControledByModule=Validity controlled by module -ThisIsModuleRules=Rules for this module +ValidityControledByModule=Gyldighet kontrollert av modulen +ThisIsModuleRules=Regler for denne modulen ProspectToContact=Prospekt til kontakt CompanyDeleted=Firma "%s" er slettet fra databasen. ListOfContacts=Oversikt over kontaktpersoner ListOfContactsAddresses=Oversikt over kontaktpersoner -ListOfThirdParties=List of Third Parties -ShowCompany=Show Third Party +ListOfThirdParties=Liste over tredjeparter +ShowCompany=Vis tredjepart ShowContact=Vis kontaktperson ContactsAllShort=Alle (ingen filter) ContactType=Kontaktperson type @@ -332,20 +332,20 @@ NoContactForAnyProposal=Kontaktpersonen er ikke tilknyttet noen tilbud NoContactForAnyContract=Kontaktpersonen er ikke tilknyttet noen kontrakt NoContactForAnyInvoice=Kontaktpersonen er ikke tilknyttet noen faktura NewContact=Ny kontaktperson -NewContactAddress=New Contact/Address +NewContactAddress=Ny kontakt/adresse MyContacts=Mine kontaktpersoner Capital=Aksjekapital CapitalOf=Aksjekapital på %s EditCompany=Rediger firma ThisUserIsNot=Denne brukeren er ikke et prospekt, kunde eller leverandør VATIntraCheck=Sjekk -VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. +VATIntraCheckDesc=MVA-ID-en må inneholde landets prefiks. Koblingen %s bruker den europeiske MVA-kontrolltjenesten (VIES) som krever internettilgang fra Dolibarr-serveren. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website -VATIntraManualCheck=You can also check manually on the European Commission website %s +VATIntraCheckableOnEUSite=Sjekk internasjonal MVA-ID på EU-kommisjonens nettsted +VATIntraManualCheck=Du kan også sjekke manuelt på den Europeiske kommisjonens nettside %s ErrorVATCheckMS_UNAVAILABLE=Sjekk er ikke tilgjengelig. Tjenesten er ikke tilgjengelig for landet (%s). -NorProspectNorCustomer=Not prospect, nor customer -JuridicalStatus=Legal Entity Type +NorProspectNorCustomer=Ikke prospekt, eller kunde +JuridicalStatus=Juridisk enhetstype Staff=Ansatte ProspectLevelShort=Potensiell ProspectLevel=Prospektpotensiale @@ -367,7 +367,7 @@ TE_MEDIUM=Middels firma TE_ADMIN=Offentlig TE_SMALL=Lite firma TE_RETAIL=Detaljist -TE_WHOLE=Wholesaler +TE_WHOLE=Grossist TE_PRIVATE=Privatperson TE_OTHER=Annet StatusProspect-1=Kontaktes ikke @@ -386,14 +386,14 @@ ExportCardToFormat=Eksporter kort til format ContactNotLinkedToCompany=Kontaktpersonen er ikke lenket til noen tredjepart DolibarrLogin=Dolibarr innlogging NoDolibarrAccess=Ingen tilgang til Dolibarr -ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties -ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third-parties and their properties -ImportDataset_company_2=Third-parties additional contacts/addresses and attributes -ImportDataset_company_3=Third-parties Bank accounts -ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) -PriceLevel=Price Level -PriceLevelLabels=Price Level Labels +ExportDataset_company_1=Tredjeparter (Selskaper/organisasjoner/fysiske personer) og deres egenskaper +ExportDataset_company_2=Kontakter og deres egenskaper +ImportDataset_company_1=Tredjeparter og deres egenskaper +ImportDataset_company_2=Tredjeparts tilleggs-kontakter/adresser og attributter +ImportDataset_company_3=Tredjeparts bankkontoer +ImportDataset_company_4=Tredjeparts salgsrepresentanter (tilordne salgsrepresentanter/brukere til bedrifter) +PriceLevel=Prisnivå +PriceLevelLabels=Prisnivåetiketter DeliveryAddress=Leveringsadresse AddAddress=Legg til adresse SupplierCategory=Leverandør kategori @@ -404,7 +404,7 @@ AllocateCommercial=Tildelt salgsrepresentant Organization=Organisasjon FiscalYearInformation=Regnskapsår FiscalMonthStart=Første måned i regnskapsåret -YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. +YouMustAssignUserMailFirst=Du må opprette en epost for denne brukeren før du kan legge til et e-postvarsel. YouMustCreateContactFirst=For å kunne legge til e-postvarsler, må du først definere kontakter med gyldige e-postadresser hos tredjepart ListSuppliersShort=Liste over leverandører ListProspectsShort=Liste over prospekter @@ -420,22 +420,22 @@ CurrentOutstandingBill=Gjeldende utestående regning OutstandingBill=Max. utestående beløp OutstandingBillReached=Maksimun utestående beløp nådd OrderMinAmount=Minimumsbeløp for bestilling -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Returner nummer med format %syymm-nnnn for kundekode og %syymm-nnnn for leverandørkode hvor yy er år, mm er måned og nnnn er en sekvens uten pause og ingen retur til 0. LeopardNumRefModelDesc=Fri kode. Denne koden kan endres når som helst. ManagingDirectors=(E) navn (CEO, direktør, president ...) MergeOriginThirdparty=Dupliser tredjepart (tredjepart du vil slette) MergeThirdparties=Flett tredjeparter -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. +ConfirmMergeThirdparties=Er du sikker på at du vil slå sammen denne tredjeparten med den nåværende? Alle koblede objekter (fakturaer, ordre, ...) blir flyttet til nåværende tredjepart, og tredjeparten blir slettet. ThirdpartiesMergeSuccess=Tredjeparter har blitt flettet SaleRepresentativeLogin=Innlogging for salgsrepresentant SaleRepresentativeFirstname=Selgers fornavn SaleRepresentativeLastname=Selgers etternavn ErrorThirdpartiesMerge=Det oppsto en feil ved sletting av tredjepart. Vennligst sjekk loggen. Endringer er blitt tilbakestilt. -NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Kunde eller leverandørkode er allerede brukt, en ny kode blir foreslått #Imports -PaymentTypeCustomer=Payment Type - Customer -PaymentTermsCustomer=Payment Terms - Customer -PaymentTypeSupplier=Payment Type - Vendor -PaymentTermsSupplier=Payment Term - Vendor -MulticurrencyUsed=Use Multicurrency +PaymentTypeCustomer=Betalingstype - Kunde +PaymentTermsCustomer=Betalingsbetingelser - Kunde +PaymentTypeSupplier=Betalingstype - Leverandør +PaymentTermsSupplier=Betalingsbetingelser - Leverandør +MulticurrencyUsed=Bruk flere valutaer MulticurrencyCurrency=Valuta diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang index 8b7495419e7..fe4a7d1165e 100644 --- a/htdocs/langs/nb_NO/compta.lang +++ b/htdocs/langs/nb_NO/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Funksjonen er bare tilgjengelig i KREDIT-DEBET VATReportBuildWithOptionDefinedInModule=Beløp som vises her er beregnet ved hjelp av regler definert av Skattmodul-oppsett. LTReportBuildWithOptionDefinedInModule=Beløpene vist her er kalkulert ved hjelp av reglene som er definert i Firmaoppsett Param=Oppsett -RemainingAmountPayment=Amount payment remaining: +RemainingAmountPayment=Resterende beløp: Account=Konto Accountparent=Foreldrekonto Accountsparent=Foreldrekontoer @@ -80,9 +80,8 @@ AddSocialContribution=Legg til sosiale utgifter eller skatter ContributionsToPay=Skatter og avgifter som skal betales AccountancyTreasuryArea=Fakturerings- og betalingsområde NewPayment=Ny betaling -Payments=Betalinger PaymentCustomerInvoice=Kundefaktura-betaling -PaymentSupplierInvoice=vendor invoice payment +PaymentSupplierInvoice=betaling av leverandørfaktura PaymentSocialContribution=Skatter- og avgiftsbetaling PaymentVat=MVA betaling ListPayment=Liste over betalinger @@ -113,7 +112,7 @@ ShowVatPayment=Vis MVA betaling TotalToPay=Sum å betale BalanceVisibilityDependsOnSortAndFilters=Balanse er synlig i denne listen bare hvis tabellen er sortert stigende etter %s og filtrert for en bankkonto CustomerAccountancyCode=Kunde-regnskapskode -SupplierAccountancyCode=vendor accounting code +SupplierAccountancyCode=leverandørens regnskapskode CustomerAccountancyCodeShort=Kundens regnskapskode SupplierAccountancyCodeShort=Leverandørens regnskapskode AccountNumber=Kontonummer @@ -132,7 +131,7 @@ NewCheckDeposit=Nytt sjekkinnskudd NewCheckDepositOn=Lag kvittering for innskudd på konto: %s NoWaitingChecks=Ingen sjekker venter på å bli satt inn. DateChequeReceived=Dato for sjekkmottak -NbOfCheques=No. of checks +NbOfCheques=Antall sjekker PaySocialContribution=Betal skatt/avgift ConfirmPaySocialContribution=Er du sikker på at du vil klassifisere denne skatten/avgiften som betalt? DeleteSocialContribution=Slett en skatt eller avgift @@ -160,8 +159,8 @@ SeeReportInBookkeepingMode=Se %sRegnskapsrapport%s for en beregning på RulesAmountWithTaxIncluded=- Viste beløp er inkludert alle avgifter RulesResultDue=- Inkluderer utestående fakturaer, utgifter, MVA og donasjoner, enten de er betalt eller ikke. Inkluderer også utbetalt lønn.
- Basert på valideringsdato for fakturaer og MVA og på forfallsdato for utgifter. For lønn definert med Lønn-modulen, benyttes utbetalingstidspunktet. RulesResultInOut=- Inkluderer betalinger gjort mot fakturaer, utgifter, MVA og lønn.
Basert på betalingsdato. Donasjonsdato for donasjoner -RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
-RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
+RulesCADue=- Inkluderer kundens forfalte fakturaer, enten de er betalt eller ikke.
Basert på valideringsdatoen til disse fakturaene.
+RulesCAIn=- Inkluderer alle betalinger av fakturaer mottatt fra klienter.
- Er basert på betalingsdatoen for disse fakturaene
RulesCATotalSaleJournal=Den inkluderer alle kredittlinjer fra salgsjournalen. RulesAmountOnInOutBookkeepingRecord=Inkluderer poster i hovedboken med regnskapskontoer som har gruppen "UTGIFTER" eller "INNTEKT" RulesResultBookkeepingPredefined=Inkluderer poster i hovedboken med regnskapskontoer som har gruppen "UTGIFTER" eller "INNTEKT" @@ -205,7 +204,6 @@ SellsJournal=Salgsjournal PurchasesJournal=Kjøpsjournal DescSellsJournal=Salgsjournal DescPurchasesJournal=Kjøpsjournal -InvoiceRef=Faktura ref. CodeNotDef=Ikke definert WarningDepositsNotIncluded=Nedbetalingsfakturaer er ikke inkludert i denne versjonen med denne regnskapsmodulen. DatePaymentTermCantBeLowerThanObjectDate=Betalingsdato kan ikke være før objektdato @@ -220,7 +218,7 @@ LinkedOrder=Lenke til ordre Mode1=Metode 1 Mode2=Metode 2 CalculationRuleDesc=For å beregne total MVA, er det to metoder:
Metode 1 er avrunding på hver linje, og deretter summere dem.
Metode 2 er å summere alle på hver linje, og deretter avrunde resultatet.
Endelig resultat kan variere noen få kroner. Standardmodusen er modusen %s. -CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. +CalculationRuleDescSupplier=Velg utregningsmetode som gir leverandør forventet resultat TurnoverPerProductInCommitmentAccountingNotRelevant=Rapporten om omsetning samlet per produkt er ikke tilgjengelig. Denne rapporten er kun tilgjengelig for omsetning fakturert. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Rapporten om omsetning samlet per MVA-sats er ikke tilgjengelig. Denne rapporten er kun tilgjengelig for omsetning fakturert. CalculationMode=Kalkuleringsmodus @@ -229,10 +227,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Regnskapskonto som standard for MVA ved salg (brukt ACCOUNTING_VAT_BUY_ACCOUNT=Regnskapskonto som standard for MVA ved kjøp (brukt hvis ikke definert i MVA-ordbokoppsett) ACCOUNTING_VAT_PAY_ACCOUNT=Standard regnskapskonto for MVA.betaling ACCOUNTING_ACCOUNT_CUSTOMER=Regnskapskonto brukt til kunde-tredjepart -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Den dedikerte regnskapskontoen som er definert på tredjepartskort, vil kun bli brukt til subledger. Denne vil bli brukt til hovedboken og som standardverdi av Subledger-regnskap hvis dedikert kundekonto på tredjepart ikke er definert. ACCOUNTING_ACCOUNT_SUPPLIER=Regnskapskonto brukt til leverandør-tredjepart -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. -ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Den dedikerte regnskapskonto som er definert på tredjepartskort, vil kun bli brukt til subledger. Denne vil bli brukt til hovedboken og som standardverdi for Subledger-regnskap hvis dedikert leverandørkonto på tredjepart ikke er definert. +ConfirmCloneTax=Bekreft kloning av skatt/avgiftsbetaling CloneTaxForNextMonth=Klon for neste måned SimpleReport=Enkel rapport AddExtraReport=Ekstrarapporter (legg til internasjonale og nasjonale kunderapporter) @@ -247,7 +245,7 @@ ErrorBankAccountNotFound=Feil: Bankkonto ikke funnet FiscalPeriod=Regnskapsperiode ListSocialContributionAssociatedProject=Liste over sosiale bidrag knyttet til prosjektet DeleteFromCat=Fjern fra regnskapsgruppe -AccountingAffectation=Accounting assignment +AccountingAffectation=Regnskapsoppgave LastDayTaxIsRelatedTo=Siste dag i perioden MVA er knyttet til VATDue=MVA innkrevd ClaimedForThisPeriod=Innkrevd for perioden diff --git a/htdocs/langs/nb_NO/contracts.lang b/htdocs/langs/nb_NO/contracts.lang index 64373d223b4..fef5cf9f5ad 100644 --- a/htdocs/langs/nb_NO/contracts.lang +++ b/htdocs/langs/nb_NO/contracts.lang @@ -38,7 +38,7 @@ ConfirmValidateContract=Er du sikker på at du vil validere denne kontrakten med ConfirmActivateAllOnContract=Dette åpner alle tjenester (ikke aktiv ennå). Er du sikker på at du vil åpne alle tjenestene? ConfirmCloseContract=Dette vil lukke alle tjenester (aktive eller ikke). Er du sikker på at du vil lukke denne kontrakten? ConfirmCloseService=Er du sikker på at du vil lukke denne tjenesten med dato %s? -ValidateAContract=Godkjenn en kontrakt +ValidateAContract=Valider en kontrakt ActivateService=Aktiver tjeneste ConfirmActivateService=Er du sikker på at du vil aktivere denne tjenesten med dato %s? RefContract=Kontraktsreferanse @@ -49,8 +49,8 @@ ListOfInactiveServices=Liste over ikke aktive tjenester ListOfExpiredServices=Liste over utløpte, aktive tjenester ListOfClosedServices=Liste over lukkede tjenester ListOfRunningServices=Overikt over løpende tjenster -NotActivatedServices=Ikke aktive tjenester (blant godkjente kontrakter) -BoardNotActivatedServices=Tjenester til aktivering blant godkjente kontrakter +NotActivatedServices=Ikke aktive tjenester (blant validerte kontrakter) +BoardNotActivatedServices=Tjenester til aktivering blant validerte kontrakter LastContracts=Siste %s kontrakter LastModifiedServices=Siste %s endrede tjenester ContractStartDate=Startdato @@ -64,7 +64,8 @@ DateStartRealShort=Virkelig startdato DateEndReal=Virkelig sluttdato DateEndRealShort=Virkelig sluttdato CloseService=Lukk tjeneste -BoardRunningServices=Utgåtte, løpende tjenester +BoardRunningServices=Tjenester som kjører +BoardExpiredServices=Tjenester utløpt ServiceStatus=Tjenestestatus DraftContracts=Kontraktskladder CloseRefusedBecauseOneServiceActive=Kontrakten kan ikke lukkes fordi det er minst en åpen tjeneste på den diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang index b208d4164af..3b286905bdd 100644 --- a/htdocs/langs/nb_NO/errors.lang +++ b/htdocs/langs/nb_NO/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=Ingen feil # Errors ErrorButCommitIsDone=Valider selv om feil ble funnet -ErrorBadEMail=Email %s is wrong +ErrorBadEMail=E-post %s er feil ErrorBadUrl=Url %s er feil ErrorBadValueForParamNotAString=Feil parameterverdi. Dette skjer vanligvis når en oversettelse mangler. ErrorLoginAlreadyExists=brukernavnet %s eksisterer allerede. @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Kunne ikke generere filen '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Denne kontaktperson er allerede definert for denne typen. ErrorCashAccountAcceptsOnlyCashMoney=Dette er en kassekonto, så det er kun mulig med kontantinnskudd på den. ErrorFromToAccountsMustDiffers=Kilde- og målkonto må være forskjellig. -ErrorBadThirdPartyName=Bad value for third-party name +ErrorBadThirdPartyName=Feil verdi for tredjepartsnavn ErrorProdIdIsMandatory=%s er obligatorisk ErrorBadCustomerCodeSyntax=Ugyldig syntaks for kundekode -ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Feil syntaks for strekkode. Du kan ha satt en feil strekkodetype eller du kan ha definert en strekkode-maske som ikke passer verdien du har skannet ErrorCustomerCodeRequired=Kundekode påkrevet -ErrorBarCodeRequired=Barcode required +ErrorBarCodeRequired=Strekkode kreves ErrorCustomerCodeAlreadyUsed=Kundekoden er allerede benyttet -ErrorBarCodeAlreadyUsed=Barcode already used +ErrorBarCodeAlreadyUsed=Strekkode er allerede brukt ErrorPrefixRequired=Prefiks påkrevet ErrorBadSupplierCodeSyntax=Feil syntaks for leverandørkode ErrorSupplierCodeRequired=Leverandørkode kreves @@ -42,7 +42,7 @@ ErrorBadDateFormat=Verdien '%s' har feil datoformat ErrorWrongDate=Dato er feil! ErrorFailedToWriteInDir=Kan ikke skrive til mappen %s ErrorFoundBadEmailInFile=Feil e-postsyntaks for %s linjer i filen (for eksempel linje %s med e-post=%s) -ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=Brukeren kan ikke slettes. Kanskje det er knyttet til Dolibarr-enheter. ErrorFieldsRequired=Noen påkrevde felt er ikke fylt ut. ErrorSubjectIsRequired=Epost-emnet er påkrevd ErrorFailedToCreateDir=Kunne ikke opprette mappen. Kontroller at webserverbrukeren har skriverettigheter i dokumentmappen i Dolibarr. Hvis safe_mode er akivert i PHP, sjekk at webserveren eier eller er med i gruppen(eller bruker) for Dolibarr php-filer. @@ -65,39 +65,39 @@ ErrorNoValueForSelectType=Sett inn verdi for å velge liste ErrorNoValueForCheckBoxType=Sett inn verdi for å velge avkrysningsboks-liste ErrorNoValueForRadioType=Sett i verdi for radioknapp-liste ErrorBadFormatValueList=Listeverdien kan ikke ha mer enn ett komma: %s, men må ha minst ett: nøkkel,verdi -ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorFieldMustHaveXChar=The field %s must have at least %s characters. +ErrorFieldCanNotContainSpecialCharacters=Feltet %s må ikke inneholde spesialtegn. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Feltet %s må ikke inneholde spesialtegn eller store bokstaver, og kan ikke inneholde bare tall. +ErrorFieldMustHaveXChar=Feltet %s må ha minst %s tegn. ErrorNoAccountancyModuleLoaded=Ingen regnskapsmodul aktivert ErrorExportDuplicateProfil=Profilnavnet til dette eksport-oppsettet finnes allerede ErrorLDAPSetupNotComplete=Dolibarr-LDAP oppsett er ikke komplett. ErrorLDAPMakeManualTest=En .ldif fil er opprettet i mappen %s. Prøv å lese den manuelt for å se mer informasjon om feil. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. +ErrorCantSaveADoneUserWithZeroPercentage=Kan ikke lagre en handling med "status ikke startet" hvis feltet "ferdig innen" også er fylt ut. ErrorRefAlreadyExists=Ref bruket til oppretting finnes allerede. ErrorPleaseTypeBankTransactionReportName=Vennligst skriv inn kontoutskriftsnavnet der oppføringen skal rapporteres (Format YYYYMM eller YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some child records. +ErrorRecordHasChildren=Kunne ikke slette posten fordi den har noen under-oppføringer. ErrorRecordHasAtLeastOneChildOfType=Objektet har minst under-objekt av typen %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. +ErrorRecordIsUsedCantDelete=Kan ikke slette posten. Den er allerede brukt eller inkludert i et annet objekt. ErrorModuleRequireJavascript=Javascript må være aktivert for å kunne bruke denne funksjonen. For å aktivere/deaktivere Javascript, gå til menyen Hjem-> Oppsett-> Visning. ErrorPasswordsMustMatch=Passordene må samsvare med hverandre -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s -ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s -ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref -ErrorsOnXLines=%s errors found +ErrorContactEMail=En teknisk feil oppsto. Vennligst kontakt administrator på e-post %s og oppgi feilkoden %s i meldingen, eller legg til en skjermdump av denne siden. +ErrorWrongValueForField=Felt %s : ' %s ' stemmer ikke overens med regexregel %s +ErrorFieldValueNotIn=Felt %s : ' %s ' er ikke en verdi funnet i felt %s av %s +ErrorFieldRefNotIn=Felt %s : ' %s ' er ikke en %s eksisterende ref +ErrorsOnXLines=%s feil funnet ErrorFileIsInfectedWithAVirus=Antivirus-programmet var ikke i stand til å validere filen (filen kan være infisert av et virus) ErrorSpecialCharNotAllowedForField=Spesialtegn er ikke tillatt for feltet "%s" ErrorNumRefModel=En referanse finnes i databasen (%s), og er ikke kompatibel med denne nummereringsregelen. Fjern posten eller omdøp referansen for å aktivere denne modulen. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities +ErrorQtyTooLowForThisSupplier=Mengde for lav for denne leverandøren eller ingen pris angitt på dette produktet for denne leverandøren +ErrorOrdersNotCreatedQtyTooLow=Noen ordrer er ikke opprettet på grunn av for lave mengder ErrorModuleSetupNotComplete=Oppsett av modulen ser ikke ut til å være komplett. Gå til Hjem - Oppsett - Moduler for å fullføre. ErrorBadMask=Feil på maske ErrorBadMaskFailedToLocatePosOfSequence=Feil! Maske uten sekvensnummer ErrorBadMaskBadRazMonth=Feil, ikke korrekt tilbakestillingsverdi -ErrorMaxNumberReachForThisMask=Maximum number reached for this mask +ErrorMaxNumberReachForThisMask=Maksimum antall oppnådd for denne masken ErrorCounterMustHaveMoreThan3Digits=Teller må ha mer enn 3 siffer ErrorSelectAtLeastOne=Feil! Velg minst én oppføring. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated +ErrorDeleteNotPossibleLineIsConsolidated=Sletting ikke mulig fordi posten er knyttet til en banktransaksjon som er avstemt ErrorProdIdAlreadyExist=%s er tilordnet en annen tredjepart ErrorFailedToSendPassword=Klarte ikke å sende passord ErrorFailedToLoadRSSFile=Klarer ikke hente RSS-feed. Prøv å legge konstant MAIN_SIMPLEXMLLOAD_DEBUG hvis feilmeldinger ikke gir nok informasjon. @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=Bruker med loginn %s kunne ikke bli funnet. ErrorLoginHasNoEmail=Denne brukeren har ingen e-postadresse. Prosess avbrutt. ErrorBadValueForCode=Feil verdi for sikkerhetskode. Prøv igjen med ny verdi ... ErrorBothFieldCantBeNegative=Feltene %s og %s kan ikke begge være negative -ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Felt %s kan ikke være negativt på denne typen faktura. Hvis du vil legge til en rabattlinje, opprett rabatten først med link %s på skjermen og bruk den på fakturaen. Du kan også be admin om å angi alternativet FACTURE_ENABLE_NEGATIVE_LINES til 1 for å tillate gammel oppførsel. ErrorQtyForCustomerInvoiceCantBeNegative=Kvantum på linjer i kundefakturaer kan ikke være negativ ErrorWebServerUserHasNotPermission=Brukerkonto %s som brukes til å kjøre web-server har ikke tillatelse til det ErrorNoActivatedBarcode=Ingen strekkodetype aktivert @@ -141,7 +141,7 @@ ErrorBadFormat=Feil format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Feil, dette medlemmet er ennå ikke knyttet til noen tredjepart. Koble medlemmet til en eksisterende tredjepart eller opprett en ny tredjepart før du oppretter abonnement med faktura. ErrorThereIsSomeDeliveries=Feil! Det er noen leveringer knyttet til denne forsendelsen. Sletting nektet ErrorCantDeletePaymentReconciliated=Kan ikke slette en betaling etter at det er blitt generert en bankoppføring som er blitt avstemt -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid +ErrorCantDeletePaymentSharedWithPayedInvoice=Kan ikke slette en betaling delt med minst en faktura med status Betalt ErrorPriceExpression1=Kan ikke tildele til konstant '%s' ErrorPriceExpression2=Kan ikke omdefinere innebygd funksjon '%s' ErrorPriceExpression3=Udefinert variabel '%s' i funksjon @@ -150,7 +150,7 @@ ErrorPriceExpression5=Uventet '%s' ErrorPriceExpression6=Feil antall argumenter (%s er gitt, %s er forventet) ErrorPriceExpression8=Uventet operator '%s' ErrorPriceExpression9=En uventet feil oppsto -ErrorPriceExpression10=Operator '%s' lacks operand +ErrorPriceExpression10=Operator '%s' mangler operand ErrorPriceExpression11=Forventet '%s' ErrorPriceExpression14=Delt på null ErrorPriceExpression17=Udefinert variabel '%s' @@ -174,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP klienten feilet med meldingen '%s' ErrorGlobalVariableUpdater5=Ingen global variabel valgt ErrorFieldMustBeANumeric=Feltet %s må være en numerisk verdi ErrorMandatoryParametersNotProvided=Obligatorisk(e) parametre ikke angitt -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. +ErrorOppStatusRequiredIfAmount=Sett inn et estimert beløp for denne muligheten. Status må også settes ErrorFailedToLoadModuleDescriptorForXXX=Kunne ikke laste moduldeskriptorklassen for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has occurred when saving the changes +ErrorSavingChanges=En feil oppsto under lagring av endringer ErrorWarehouseRequiredIntoShipmentLine=Lager er obligatorisk for å kunne levere ErrorFileMustHaveFormat=Filen må ha formatet %s ErrorSupplierCountryIsNotDefined=Land for denne leverandøren er ikke definert. Rett dette først. @@ -204,31 +204,32 @@ ErrorTooManyErrorsProcessStopped=For mange feil. Prosessen ble stoppet. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Massvalidering er ikke mulig når alternativet for å øke/redusere lager er satt til denne handlingen (du må validere en etter en slik at du kan definere varehuset for å øke/redusere) ErrorObjectMustHaveStatusDraftToBeValidated=Objekt %s må ha status 'Kladd' for å kunne valideres. ErrorObjectMustHaveLinesToBeValidated=Objekt %s må ha linjer for å kunne valideres. -ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Kun godkjente fakturaer kan sendes ved hjelp av massehendelsen "Send via e-post". +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Kun validerte fakturaer kan sendes ved hjelp av massehendelsen "Send via e-post". ErrorChooseBetweenFreeEntryOrPredefinedProduct=Du må velge om artikkelen er et forhåndsdefinert produkt eller ikke ErrorDiscountLargerThanRemainToPaySplitItBefore=Rabatten du prøver å legge til er større enn restbeløp. Del rabatten i 2 mindre rabatter. ErrorFileNotFoundWithSharedLink=Filen ble ikke funnet. Kanskje delingsnøkkelen ble endret eller filen ble fjernet nylig. ErrorProductBarCodeAlreadyExists=Vare-strekkoden %s finnes allerede i en annen produktreferanse. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Vær også oppmerksom på at bruk av virtuelle varer som har automatisk økning/reduksjon av undervarer, ikke er mulig når minst en undervare (eller undervare av undervarer) trenger et serienummer/lotnummer. ErrorDescRequiredForFreeProductLines=Beskrivelse er obligatorisk for linjer med gratis vare -ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. -ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s -ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. -ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// -ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorAPageWithThisNameOrAliasAlreadyExists=Siden/containeren %s har samme navn eller alternativt alias som den du prøver å bruke +ErrorDuringChartLoad=Feil ved lasting av kart over kontoer. Hvis noen kontoer ikke ble lastet, kan du fremdeles angi dem manuelt. +ErrorBadSyntaxForParamKeyForContent=Feil syntaks for parameter keyforcontent. Må ha en verdi som starter med %s eller %s +ErrorVariableKeyForContentMustBeSet=Feil, konstanten med navn %s (med tekstinnhold som skal vises) eller %s (med ekstern url til visning) må settes. +ErrorURLMustStartWithHttp=URL %s må starte med http:// eller https:// +ErrorNewRefIsAlreadyUsed=Feil, den nye referansen er allerede brukt +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Feil, å slette betaling knyttet til en lukket faktura er ikke mulig. # Warnings WarningPasswordSetWithNoAccount=Et passord ble satt for dette medlemmet, men ingen brukerkonto ble opprettet. Det fører til at passordet ikke kan benyttes for å logge inn på Dolibarr. Det kan brukes av en ekstern modul/grensesnitt, men hvis du ikke trenger å definere noen innlogging eller passord for et medlem, kan du deaktivere alternativet "opprett en pålogging for hvert medlem" fra medlemsmodul-oppsettet. Hvis du trenger å administrere en pålogging, men ikke trenger noe passord, kan du holde dette feltet tomt for å unngå denne advarselen. Merk: E-post kan også brukes som en pålogging dersom medlemmet er knyttet til en bruker. -WarningMandatorySetupNotComplete=Click here to setup mandatory parameters -WarningEnableYourModulesApplications=Click here to enable your modules and applications +WarningMandatorySetupNotComplete=Klikk her for å sette opp obligatoriske parametere +WarningEnableYourModulesApplications=Klikk her for å aktivere modulene og applikasjonene dine WarningSafeModeOnCheckExecDir=Advarsel, PHP alternativet safe_mode er på så kommandere må lagres i en mappe erklært av php parameter safe_mode_exec_dir. WarningBookmarkAlreadyExists=Et bokmerke med denne tittelen eller denne URL'en eksisterer fra før. WarningPassIsEmpty=Advarsel: databasepassordet er tomt. Dette er en sikkerhetsrisiko. Du bør passordbeskytte databasen og endre filen conf.php WarningConfFileMustBeReadOnly=Advarsel, config-filen din (htdocs / conf / conf.php) kan overskrives av webserveren. Dette er et alvorlig sikkerhetshull. Endre tillatelser på filen til skrivebeskyttet modus for operativsystem-brukeren brukt av web-server. Hvis du bruker Windows og FAT format for disken din, må du vite at dette filsystemet ikke tillater å legge til tillatelser på filen, så du kan ikke være helt sikker. WarningsOnXLines=Advarsler på %s kildelinje(r) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). +WarningNoDocumentModelActivated=Ingen modell for dokumentgenerering har blitt aktivert. En modell vil bli valgt som standard til du sjekker moduloppsettet. +WarningLockFileDoesNotExists=Advarsel, når installasjonen er ferdig, må du deaktivere installasjons- / overføringsverktøyene ved å legge til en fil install.lock i katalogen %s . Mangel av denne filen er en alvorlig sikkerhetsrisiko. +WarningUntilDirRemoved=Alle sikkerhetsadvarsler (bare synlige for adminbrukere) forblir aktive så lenge sårbarheten er til stede (eller den konstante MAIN_REMOVE_INSTALL_WARNING er lagt til i Oppsett-> Annet oppsett). WarningCloseAlways=Advarsel! Avsluttes selv om beløpet er forskjellig mellom kilde- og målelementer. Aktiver denne funksjonen med forsiktighet. WarningUsingThisBoxSlowDown=Advarsel! Ved å bruke denne boksen vil du gjøre alle sider som bruker den, tregere. WarningClickToDialUserSetupNotComplete=Oppsett av KlikkForÅRinge informasjon for din bruker er ikke komplett (Se fanen KlikkForÅRinge på ditt bruker-kort) @@ -238,6 +239,6 @@ WarningTooManyDataPleaseUseMoreFilters=For mange data (mer enn %s linjer). Bruk WarningSomeLinesWithNullHourlyRate=Noen tider ble registrert av noen brukere mens deres timepris ikke var definert. En verdi på 0 %s pr. time ble brukt, men dette kan føre til feil verdivurdering av tidsbruk. WarningYourLoginWasModifiedPleaseLogin=Din innlogging er blitt endret. Av sikkerhetsgrunner må du logge inn på nytt før du kan gjøre noe. WarningAnEntryAlreadyExistForTransKey=En oppføring eksisterer allerede for oversettelsesnøkkel for dette språket -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Advarsel, antall forskjellige mottakere er begrenset til %s ved bruk av massehandlinger på lister WarningDateOfLineMustBeInExpenseReportRange=Advarsel, datoen for linjen ligger utenfor tiden til utgiftsrapporten -WarningProjectClosed=Project is closed. You must re-open it first. +WarningProjectClosed=Prosjektet er stengt. Du må gjenåpne det først. diff --git a/htdocs/langs/nb_NO/holiday.lang b/htdocs/langs/nb_NO/holiday.lang index 100940fadc4..302e8431c99 100644 --- a/htdocs/langs/nb_NO/holiday.lang +++ b/htdocs/langs/nb_NO/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leave -CPTitreMenu=Leave +Holidays=Permisjon +CPTitreMenu=Permisjon MenuReportMonth=Månedlig uttalelse MenuAddCP=Ny feriesøknad -NotActiveModCP=You must enable the module Leave to view this page. +NotActiveModCP=Du må aktivere modulen Permisjon for å vise denne siden. AddCP=Opprett feriesøknad DateDebCP=Startdato DateFinCP=Sluttdato @@ -15,18 +15,18 @@ ApprovedCP=Godkjent CancelCP=Kansellert RefuseCP=Nektet ValidatorCP=Godkjenner -ListeCP=List of leave +ListeCP=Liste over permisjoner LeaveId=Ferie-ID ReviewedByCP=Vil bli godkjent av UserForApprovalID=ID til godkjenningsbruker -UserForApprovalFirstname=First name of approval user -UserForApprovalLastname=Last name of approval user +UserForApprovalFirstname=Fornavn på godkjenningsbruker +UserForApprovalLastname=Etternavn av godkjenningsbruker UserForApprovalLogin=Innlogging av godkjenningsbruker DescCP=Beskrivelse SendRequestCP=Opprett feriesøknad DelayToRequestCP=Søknader må opprettes minst %s dag(er) før ferien skal starte -MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +MenuConfCP=Permisjonsbalanse +SoldeCPUser=Permisjonssaldo er %s dager. ErrorEndDateCP=Sluttdato må være senere en startdato ErrorSQLCreateCP=En SQL feil oppsto under opprettelse: ErrorIDFicheCP=En feil oppsto. Feriesøknaden finnes ikke @@ -101,8 +101,8 @@ LEAVE_SICK=Sykefravær LEAVE_OTHER=Annen ferie LEAVE_PAID_FR=Betalt ferie ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Siste automatisk oppdatering av permisjon +MonthOfLastMonthlyUpdate=Måned for siste automatiske oppdatering av permisjon UpdateConfCPOK=Vellykket oppdatering. Module27130Name= Håndtering av feriesøknader Module27130Desc= Håndtering av feriesøknader @@ -112,18 +112,19 @@ NoticePeriod=Oppsigelsestid HolidaysToValidate=Valider feriesøknader HolidaysToValidateBody=Under er en feriesøknad for validering HolidaysToValidateDelay=Denne ferien avvikles innen %s dager -HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. +HolidaysToValidateAlertSolde=Brukeren som gjorde denne permisjonsforespørselen, har ikke nok tilgjengelige dager. HolidaysValidated=Validerte feriesøknader HolidaysValidatedBody=Feriesøknaden din for perioden %s til %s er blitt validert HolidaysRefused=Søknad avvist -HolidaysRefusedBody=Feriesøknaden din for perioden %s til %s er blitt avvist med følgende årsak: +HolidaysRefusedBody=Permisjonsforespørselen din for %s til %s har blitt avvist av følgende grunn: HolidaysCanceled=Kansellert feriesøknad HolidaysCanceledBody=Feriesøknaden din for perioden %s til %s er blitt kansellert. FollowedByACounter=1: Denne typen ferie må være etterfulgt av en teller. Telleren økes automatisk eller manuelt, og når ferieforespørselen blir validert, blir den redusert.
0: Ikke etterfulgt av en teller NoLeaveWithCounterDefined=Det er ikke definert noen ferietyper som trenger en teller -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models -TemplatePDFHolidays=Template for leave requests PDF -FreeLegalTextOnHolidays=Free text on PDF -WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +GoIntoDictionaryHolidayTypes=Gå til Hjem - Oppsett - Ordbøker - Type permisjon for å sette opp forskjellige permisjonstyper. +HolidaySetup=Oppsett av modulen Ferie +HolidaysNumberingModules=Nummereringsmodeller for permisjonsforespørsler +TemplatePDFHolidays=PDF-mal for permisjonsforespørsler +FreeLegalTextOnHolidays=Fritekst på PDF +WatermarkOnDraftHolidayCards=Vannmerke på permisjonsutkast  +HolidaysToApprove=Ferier til godkjenning diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang index 09448a28617..a1e27fc6687 100644 --- a/htdocs/langs/nb_NO/mails.lang +++ b/htdocs/langs/nb_NO/mails.lang @@ -15,10 +15,12 @@ MailToUsers=Til bruker(e) MailCC=Kopi til MailToCCUsers=Kopier til brukere(e) MailCCC=Cached kopi til -MailTopic=Email topic +MailTopic=E-post tema MailText=Meldingstekst MailFile=Filvedlegg MailMessage=E-mail meldingstekst +SubjectNotIn=Ikke i emne +BodyNotIn=Ikke i body ShowEMailing=Vis utsendelse ListOfEMailings=Oversikt over utsendelser NewMailing=Ny utsendelse @@ -45,7 +47,7 @@ MailingStatusReadAndUnsubscribe=Les og meld ut ErrorMailRecipientIsEmpty=E-postmottager er ikke oppgitt WarningNoEMailsAdded=Ingen ny e-postadresse å legge til mottagerlisten. ConfirmValidMailing=Er du sikker på at du vil validere denne epostutsendelsen? -ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmResetMailing=Advarsel, ved å re-initialisere e-postutsendelsen %s, vil du kunne sende denne e-posten på nytt i en masseepost. Er du sikker på at du vil gjøre dette? ConfirmDeleteMailing=Er du sikker på at du vil slette denne e-postutsendelsen? NbOfUniqueEMails=Antall unike e-postadresser NbOfEMails=Antall e-postadresser @@ -57,7 +59,7 @@ YouCanAddYourOwnPredefindedListHere=Les mer om hvordan du lager din egen utvalgs EMailTestSubstitutionReplacedByGenericValues=Når du er i testmodus blir flettefelt erstattet med generiske verdier MailingAddFile=Legg ved denne filen NoAttachedFiles=Ingen vedlagte filer -BadEMail=Bad value for Email +BadEMail=Feil verdi for e-post ConfirmCloneEMailing=Er du sikker på at du vil klone denne epostutsendelsen? CloneContent=Klon melding CloneReceivers=Klon mottakere @@ -67,22 +69,22 @@ SentTo=Sendt til %s MailingStatusRead=Les YourMailUnsubcribeOK=E-postadressen %s er korrekt avmeldt fra adresselisten ActivateCheckReadKey=Nøkkel brukt til å kryptere nettadressen som brukes til "Les kvittering" og "Avmeld"-funksjonen -EMailSentToNRecipients=Email sent to %s recipients. -EMailSentForNElements=Email sent for %s elements. +EMailSentToNRecipients=E-post sendt til %s mottakere. +EMailSentForNElements=E-post sendt for %s elementer. XTargetsAdded=%s mottakere lagt til i målliste OnlyPDFattachmentSupported=Hvis PDF-dokumentene allerede var generert for objektene som skal sendes, blir de vedlagt e-post. Hvis ikke, vil ingen e-post sendes (merk også at bare pdf-dokumenter støttes som vedlegg i masseutsendelse i denne versjonen). AllRecipientSelected=Mottakerne av %s-posten valgt (hvis e-posten er kjent). GroupEmails=Gruppe e-postmeldinger OneEmailPerRecipient=Én e-post per mottaker (som standard, en e-post per post valgt) WarningIfYouCheckOneRecipientPerEmail=Advarsel, hvis du merker av denne boksen, betyr det at bare en e-post vil bli sendt for flere forskjellige valgte poster, så hvis meldingen inneholder erstatningsvariabler som refererer til data i en post, blir det ikke mulig å erstatte dem. -ResultOfMailSending=Result of mass Email sending -NbSelected=Antall valgt -NbIgnored=Antall ignorert -NbSent=Antall sendt +ResultOfMailSending=Resultat av massesending av e-post +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s melding(er) sendt. ConfirmUnvalidateEmailing=Er du sikker på at du vil endre status på epost %s til kladd? MailingModuleDescContactsWithThirdpartyFilter=Kontakt med kundefilter -MailingModuleDescContactsByCompanyCategory=Contacts by third-party category +MailingModuleDescContactsByCompanyCategory=Kontakter etter tredjepartskategori MailingModuleDescContactsByCategory=Kontakter etter kategorier MailingModuleDescContactsByFunction=Kontakter etter stilling MailingModuleDescEmailsFromFile=E-poster fra fil @@ -99,7 +101,7 @@ MailingArea=Område for e-postutsendelser LastMailings=Siste %s epostutsendelser TargetsStatistics=Statistikk over målgruppe NbOfCompaniesContacts=Unike kontakter/adresser -MailNoChangePossible=Du kan ikke endre mottagere når utsendelsen er godkjent +MailNoChangePossible=Du kan ikke endre mottagere når utsendelsen er validert SearchAMailing=Finn utsendelse SendMailing=Send utesendelse SentBy=Sendt av @@ -118,8 +120,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Du kan bruke komma som skille TagCheckMail=Spor post åpning TagUnsubscribe=Avmeldingslink TagSignature=Signatur for sender -EMailRecipient=Recipient Email -TagMailtoEmail=Recipient Email (including html "mailto:" link) +EMailRecipient=Mottaker e-post +TagMailtoEmail=Mottakerepost (inkludert html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=Ingen e-post sendt. Feil på avsender eller mottaker. Verifiser brukerprofil # Module Notifications Notifications=Varsler @@ -145,7 +147,7 @@ AdvTgtMaxVal=Maksimumsverdi AdvTgtSearchDtHelp=Bruk intervall for å velge datoverdi AdvTgtStartDt=Startdato AdvTgtEndDt=Sluttdato -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email +AdvTgtTypeOfIncudeHelp=Mål-epost til tredjepart og epost for kontakt fra tredjepart, eller bare tredjeparts epost eller bare kontakt epost AdvTgtTypeOfIncude=Type målrettet e-post AdvTgtContactHelp=Brukes bare hvis du sender kontakt til "Type målrettet e-post" AddAll=Legg til alle @@ -165,4 +167,4 @@ InGoingEmailSetup=Oppsett for innkommende epost OutGoingEmailSetupForEmailing=Oppsett av utgående e-post (for masse-e-post) DefaultOutgoingEmailSetup=Standard utgående e-postoppsett Information=Informasjon -ContactsWithThirdpartyFilter=Contacts with third-party filter +ContactsWithThirdpartyFilter=Kontakter med tredjepartsfilter diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index a965444317f..2eb11b9a9d1 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Klarte ikke å sende epost (avsender=%s, mottager=%s) ErrorFileNotUploaded=Filen ble ikke lastet oppp. Sjekk at den ikke er større en maksimumsgrensen, at det er plass igjen på disken og at det ikke ligger en fil med samme navn i katalogen. ErrorInternalErrorDetected=Feil oppdaget ErrorWrongHostParameter=Feil vertsparameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. +ErrorYourCountryIsNotDefined=Ditt land er ikke definert. Gå til Hjem-Oppsett-Rediger og legg inn skjemaet på nytt. +ErrorRecordIsUsedByChild=Kunne ikke slette denne posten. Denne posten brukes av minst en under-post. ErrorWrongValue=Feil verdi ErrorWrongValueForParameterX=Feil verdi for parameter %s ErrorNoRequestInError=Ingen forepørsel i feil -ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. +ErrorServiceUnavailableTryLater=Tjenesten er ikke tilgjengelig for øyeblikket. Prøv igjen senere. ErrorDuplicateField=Duplikate verdier i unik felttype -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Noen feil ble funnet. Endringer har blitt rullet tilbake. +ErrorConfigParameterNotDefined=Parameter %s er ikke definert i konfigurasjonsfilen conf.php. ErrorCantLoadUserFromDolibarrDatabase=Fant ikke brukeren %s i databasen. ErrorNoVATRateDefinedForSellerCountry=Feil: Det er ikke definert noen MVA-satser for landet '%s'. ErrorNoSocialContributionForSellerCountry=Feil! Ingen skatter og avgifter definert for landet '%s' ErrorFailedToSaveFile=Feil: Klarte ikke å lagre filen. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse -MaxNbOfRecordPerPage=Max. number of records per page +ErrorCannotAddThisParentWarehouse=Du prøver å legge til et forelder-lagerhus som allerede er under et eksisterende lager +MaxNbOfRecordPerPage=Maks antall poster per side NotAuthorized=Du er ikke autorisert for å gjøre dette. SetDate=Still dato SelectDate=Velg en dato @@ -78,15 +78,15 @@ FileRenamed=Filen har fått nytt navn FileGenerated=Filen ble opprettet FileSaved=Filen ble lagret FileUploaded=Opplastningen var vellykket -FileTransferComplete=File(s) uploaded successfully +FileTransferComplete=Fil(er) ble lastet opp FilesDeleted=Fil(er) slettet FileWasNotUploaded=En fil er valgt som vedlegg, men er ennå ikke lastet opp. Klikk på "Legg ved fil" for dette. -NbOfEntries=No. of entries +NbOfEntries=Antall oppføringer GoToWikiHelpPage=Les online-hjelp (Du må være tilknyttet internett) GoToHelpPage=Les hjelp RecordSaved=Posten er lagret RecordDeleted=Oppføring slettet -RecordGenerated=Record generated +RecordGenerated=Post generert LevelOfFeature=Funksjonsnivå NotDefined=Ikke angitt DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarrs godkjenningsmodus er satt til %s i konfigurasjonsfilen conf.php.
Dette betyr at passorddatabasen er ekstern, så å endre dette feltet har kanskje ikke noen effekt. @@ -96,8 +96,8 @@ PasswordForgotten=Glemt passordet? NoAccount=Ingen konto? SeeAbove=Se ovenfor HomeArea=Hjem -LastConnexion=Last login -PreviousConnexion=Previous login +LastConnexion=Siste innlogging +PreviousConnexion=Forrige innlogging PreviousValue=Forrige verdi ConnectedOnMultiCompany=Tilkoblet miljø ConnectedSince=Innlogget siden @@ -119,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr er satt opp til å bruke priser med < DoTest=Test ToFilter=Filter NoFilter=Ingen filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. +WarningYouHaveAtLeastOneTaskLate=Advarsel, du har minst ett element som har overskredet toleransetiden. yes=ja Yes=Ja no=nei @@ -155,7 +155,7 @@ Update=Oppdater Close=Lukk CloseBox=Fjern widget fra kontrollpanelet Confirm=Bekreft -ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? +ConfirmSendCardByMail=Vil du virkelig sende innholdet av dette kortet med epost til %s? Delete=Slett Remove=Fjern Resiliate=Terminer @@ -164,13 +164,13 @@ Modify=Endre Edit=Rediger Validate=Valider ValidateAndApprove=Valider og godkjenn -ToValidate=Å validere +ToValidate=Til validering NotValidated=Ikke validert Save=Lagre SaveAs=Lagre som TestConnection=Test tilkobling ToClone=Klon -ConfirmClone=Choose data you want to clone: +ConfirmClone=Velg hvilke data du vil klone: NoCloneOptionsSpecified=Det er ikke valgt noen data å klone. Of=av Go=Gå @@ -185,7 +185,7 @@ Valid=Gyldig Approve=Godkjenn Disapprove=Underkjenn ReOpen=Gjenåpne -Upload=Upload +Upload=Last opp ToLink=Lenke Select=Velg Choose=Velg @@ -202,7 +202,7 @@ Password=Passord PasswordRetype=Gjenta passord NoteSomeFeaturesAreDisabled=Mange av egenskapene/modulene er deaktivert i denne demonstrasjonen. Name=Navn -NameSlashCompany=Name / Company +NameSlashCompany=Navn/Firma Person=Person Parameter=Parameter Parameters=Parametre @@ -224,8 +224,8 @@ Family=Familie Description=Beskrivelse Designation=Beskrivelse DescriptionOfLine=Beskrivelse av linje -DateOfLine=Date of line -DurationOfLine=Duration of line +DateOfLine=Dato for linje +DurationOfLine=Varighet for linjen Model=Dokumentmal DefaultModel=Standard dokumentmal Action=Handling @@ -333,12 +333,12 @@ Copy=Kopier Paste=Lim inn Default=Standard DefaultValue=Standardverdi -DefaultValues=Default values/filters/sorting +DefaultValues=Standardverdier/filtre/sortering Price=Pris PriceCurrency=Pris (valuta) UnitPrice=Enhetspris -UnitPriceHT=Unit price (excl.) -UnitPriceHTCurrency=Unit price (excl.) (currency) +UnitPriceHT=Enhetspris (ekskl.) +UnitPriceHTCurrency=Enhetspris (ekskl.) (Valuta) UnitPriceTTC=Enhetspris PriceU=Pris PriceUHT=Pris (netto) @@ -348,15 +348,15 @@ Amount=Beløp AmountInvoice=Fakturabeløp AmountInvoiced=Beløp fakturert AmountPayment=Betalingsbeløp -AmountHTShort=Amount (excl.) +AmountHTShort=Beløp (ekskl.) AmountTTCShort=Beløp (inkl. MVA) -AmountHT=Amount (excl. tax) +AmountHT=Beløp (ekskl. MVA) AmountTTC=Beløp (inkl. MVA) AmountVAT=MVA beløp -MulticurrencyAlreadyPaid=Already paid, original currency +MulticurrencyAlreadyPaid=Allerede betalt, opprinnelig valuta MulticurrencyRemainderToPay=Gjenstår å betale, original valuta MulticurrencyPaymentAmount=Beløp, original valuta -MulticurrencyAmountHT=Amount (excl. tax), original currency +MulticurrencyAmountHT=Beløp (ekskl. MVA), opprinnelig valuta MulticurrencyAmountTTC=Beløp (ink. MVA), original valuta MulticurrencyAmountVAT=MVA-beløp, original valuta AmountLT1=Beløp MVA 2 @@ -365,16 +365,17 @@ AmountLT1ES=Beløp RE AmountLT2ES=Beløp IRPF AmountTotal=Totaltbeløp AmountAverage=Gjennomsnittsbeløp -PriceQtyMinHT=Price quantity min. (excl. tax) -PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PriceQtyMinHT=Pris min mengde. (ekskl. MVA) +PriceQtyMinHTCurrency=Pris min mengde. (ekskl. MVA) (valuta) Percentage=Prosent Total=Totalt SubTotal=Subtotal -TotalHTShort=Total (excl.) -TotalHTShortCurrency=Total (excl. in currency) +TotalHTShort=Total (ekskl.) +TotalHT100Short=Total 100%% (eksl.) +TotalHTShortCurrency=Totalt (ekskl. I valuta) TotalTTCShort=Totalt (inkl. MVA) -TotalHT=Total (excl. tax) -TotalHTforthispage=Total (excl. tax) for this page +TotalHT=Totalt (ekskl. MVA) +TotalHTforthispage=Totalt (ekskl. MVA) for denne siden Totalforthispage=Totalt for denne siden TotalTTC=Totalt (inkl. MVA) TotalTTCToYourCredit=Totalt (inkl. MVA) godskrevet deg @@ -386,7 +387,7 @@ TotalLT1ES=Total RE TotalLT2ES=Total IRPF TotalLT1IN=Total CGST TotalLT2IN=Total SGST -HT=Excl. tax +HT=Ekskl. MVA TTC=Inkl. MVA INCVATONLY=Inkl. MVA INCT=Inkl. alle avgifter @@ -402,7 +403,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST -LT1GC=Additionnal cents +LT1GC=Ekstra cents VATRate=MVA-sats VATCode=Avgiftsats-kode VATNPR=Avgiftsats NPR @@ -435,15 +436,15 @@ ActionNotApplicable=Ikke aktuelt ActionRunningNotStarted=Ikke startet ActionRunningShort=Pågår ActionDoneShort=Fullført -ActionUncomplete=Incomplete +ActionUncomplete=Ufullstendig LatestLinkedEvents=Siste %s koblede hendelser CompanyFoundation=Firma/organisasjon Accountant=Regnskapsfører ContactsForCompany=Kontakter for denne tredjeparten ContactsAddressesForCompany=Kontakter/adresser for denne tredjepart AddressesForCompany=Adresser for tredjepart -ActionsOnCompany=Events for this third party -ActionsOnContact=Events for this contact/address +ActionsOnCompany=Hendelser for denne tredjeparten +ActionsOnContact=Hendelser for denne kontakten/adressen ActionsOnMember=Hendelser om dette medlemmet ActionsOnProduct=Hendelser om denne varen NActionsLate=%s forsinket @@ -461,8 +462,8 @@ Generate=Generer Duration=Varighet TotalDuration=Total varighet Summary=Oppsummering -DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Open Items +DolibarrStateBoard=Databasestatistikk +DolibarrWorkBoard=Åpne elementer NoOpenedElementToProcess=Ingen åpne elementer å behandle Available=Tilgjengelig NotYetAvailable=Ikke tilgjengelig ennå @@ -490,11 +491,11 @@ Reporting=Rapportering Reportings=Rapportering Draft=Kladd Drafts=Kladder -StatusInterInvoiced=Invoiced +StatusInterInvoiced=Fakturert Validated=Validert Opened=Åpent -OpenAll=Open (All) -ClosedAll=Closed (All) +OpenAll=Åpne (Alle) +ClosedAll=Lukket (Alle) New=Ny Discount=Rabatt Unknown=Ukjent @@ -516,7 +517,7 @@ None=Ingen NoneF=Ingen NoneOrSeveral=Ingen eller flere Late=Forsinket -LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. +LateDesc=Et element er definert som Forsinket i henhold til systemkonfigurasjonen i menyen Hjem - Oppsett - Varsler. NoItemLate=Ingen forsinket enhet Photo=Bilde Photos=Bilder @@ -636,15 +637,14 @@ FeatureNotYetSupported=Funksjon støttes ikke ennå CloseWindow=Lukk vindu Response=Svar Priority=Prioritet -SendByMail=Send by email +SendByMail=Send via epost MailSentBy=E-post sendt av TextUsedInTheMessageBody=E-mail meldingstekst SendAcknowledgementByMail=Send bekrftelse på epost SendMail=Send e-post Email=E-post NoEMail=Ingen e-post -Email=E-post -AlreadyRead=Already read +AlreadyRead=Allerede lest NotRead=Ikke lest NoMobilePhone=Ingen mobiltelefon Owner=Eier @@ -658,9 +658,9 @@ ValueIsValid=Verdien er gyldig ValueIsNotValid=Verdien er ikke gyldig RecordCreatedSuccessfully=Post opprettet RecordModifiedSuccessfully=Posten er endret! -RecordsModified=%s record(s) modified -RecordsDeleted=%s record(s) deleted -RecordsGenerated=%s record(s) generated +RecordsModified=%s post(er) endret +RecordsDeleted=%s post(er) slettet +RecordsGenerated=%spost(er) generert AutomaticCode=Automatisk kode FeatureDisabled=Funksjonen er slått av MoveBox=Flytt widget @@ -671,14 +671,13 @@ Method=Metode Receive=Motta CompleteOrNoMoreReceptionExpected=Komplett eller ingenting mer forventet ExpectedValue=Forventet verdi -CurrentValue=Gjeldende verdi PartialWoman=Delvis TotalWoman=Total NeverReceived=Aldri mottatt Canceled=Kansellert YouCanChangeValuesForThisListFromDictionarySetup=Du kan endre verdier for denne listen fra menyen Oppsett - Ordbøker YouCanChangeValuesForThisListFrom=Du kan endre verdier for denne listen fra menyen %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup +YouCanSetDefaultValueInModuleSetup=Du kan angi standardverdien som brukes når du oppretter en ny post i moduloppsettet Color=Farge Documents=Tilknyttede filer Documents2=Dokumenter @@ -710,23 +709,23 @@ Notes=Merknader AddNewLine=Legg til ny linje AddFile=Legg til fil FreeZone=Ikke et forhåndsdefinert vare/tjeneste -FreeLineOfType=Free-text item, type: +FreeLineOfType=Fritekst element, type: CloneMainAttributes=Klon objektet med de viktigste attributtene -ReGeneratePDF=Re-generate PDF +ReGeneratePDF=Regenerere PDF PDFMerge=PDF Flett Merge=Flett DocumentModelStandardPDF=Standard PDF-mal PrintContentArea=Vis nettstedet for å skrive ut innholdet på hovedområdet MenuManager=Menymanager -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. +WarningYouAreInMaintenanceMode=Advarsel, du er i vedlikeholdsmodus: bare brukeren %s har lov til å bruke programmet i denne modusen. CoreErrorTitle=Systemfeil CoreErrorMessage=Beklager, en feil oppsto. Kontakt din systemadministrator for å sjekke loggene eller deaktiver $dolibarr_main_prod=1 for mer informasjon CreditCard=Kredittkort -ValidatePayment=Godkjenn betaling +ValidatePayment=Valider betaling CreditOrDebitCard=Kreditt- eller debetkort FieldsWithAreMandatory=Felt med %s er obligatoriske -FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP conversion) +FieldsWithIsForPublic=Felt med %s er vist i den offentlige listen over medlemmer. Hvis du ikke vil ha dette, fjerner du merket i "offentlig" -boksen. +AccordingToGeoIPDatabase=(i henhold til GeoIP-konvertering) Line=Linje NotSupported=Støttes ikke RequiredField=Obligatorisk felt @@ -734,8 +733,8 @@ Result=Resultater ToTest=Test ValidateBefore=Kortet må valideres før du bruker denne funksjonen Visibility=Synlighet -Totalizable=Totalizable -TotalizableDesc=This field is totalizable in list +Totalizable=Totaliserbar +TotalizableDesc=Dette feltet er totaliserbart i liste Private=Privat Hidden=Skjult Resources=Ressurser @@ -754,16 +753,16 @@ LinkTo=Lenke til LinkToProposal=Lenke til tilbud LinkToOrder=Lenke til ordre LinkToInvoice=Lenke til faktura -LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to purchase order -LinkToSupplierProposal=Link to vendor proposal -LinkToSupplierInvoice=Link to vendor invoice +LinkToTemplateInvoice=Link til fakturamal +LinkToSupplierOrder=Link til innkjøpsordre +LinkToSupplierProposal=Link til leverandørtilbud +LinkToSupplierInvoice=Link til leverandørfaktura LinkToContract=Lenke til kontakt LinkToIntervention=Lenke til intervensjon CreateDraft=Lag utkast SetToDraft=Tilbake til kladd ClickToEdit=Klikk for å redigere -ClickToRefresh=Click to refresh +ClickToRefresh=Klikk for å oppdatere EditWithEditor=Rediger med CKEditor EditWithTextEditor=Rediger med tekstbehandler EditHTMLSource=Rediger HTML-kilde @@ -778,14 +777,14 @@ ByDay=Etter dag BySalesRepresentative=Etter salgsrepresentant LinkedToSpecificUsers=Knyttet til en bestemt brukerkontakt NoResults=Ingen resultater -AdminTools=Admin Tools +AdminTools=Adminverktøy SystemTools=Systemverktøy ModulesSystemTools=Modulverktøy Test=Test Element=Element NoPhotoYet=Ingen bilder tilgjengelig ennå Dashboard=Kontrollpanel -MyDashboard=My Dashboard +MyDashboard=Mitt instrumentpanel Deductible=Egenandel from=fra toward=mot @@ -808,7 +807,7 @@ PrintFile=Skriv fil %s ShowTransaction=Vis oppføring på bankkonto ShowIntervention=Vis intervensjon ShowContract=Vis kontrakt -GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. +GoIntoSetupToChangeLogo=Gå til Hjem - Oppsett - Firma for å endre logo eller til Hjem - Oppsett - Skjerm for å skjule. Deny=Avvis Denied=Avvist ListOf=Liste over %s @@ -828,12 +827,13 @@ TooManyRecordForMassAction=For mange poster valgt for masseutførelse. Maksimum NoRecordSelected=Ingen poster valgt MassFilesArea= Filområde bygget av massehandlinger ShowTempMassFilesArea=Vis filområde bygget av massehandlinger -ConfirmMassDeletion=Bulk Delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? +ConfirmMassDeletion=Bekreft massesletting +ConfirmMassDeletionQuestion=Er du sikker på at du vil slette de %s valgte postene? RelatedObjects=Relaterte objekter ClassifyBilled=Klassifisert fakturert ClassifyUnbilled=Klassifiser ufakturert Progress=Fremdrift +ProgressShort=Progr. FrontOffice=Front office BackOffice=Back office View=Vis @@ -842,23 +842,28 @@ Exports=Eksporter ExportFilteredList=Eksporter filtrert liste ExportList=Eksportliste ExportOptions=Eksportinnstillinger +IncludeDocsAlreadyExported=Inkluder dokumenter som allerede er eksportert +ExportOfPiecesAlreadyExportedIsEnable=Eksport av deler som allerede er eksportert, er aktivert +ExportOfPiecesAlreadyExportedIsDisable=Eksport av deler som allerede er eksportert, er deaktivert +AllExportedMovementsWereRecordedAsExported=Alle eksporterte bevegelser ble registrert som eksportert +NotAllExportedMovementsCouldBeRecordedAsExported=Ikke alle eksporterte bevegelser kunne registreres som eksportert Miscellaneous=Diverse Calendar=Kalender GroupBy=Grupper etter... ViewFlatList=Vis liste RemoveString=Fjern strengen '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Noen av språkene som tilbys kan bare oversettes delvis eller kan inneholde feil. Vennligst hjelp å korrigere språket ditt ved å registrere deg på https://transifex.com/projects/p/dolibarr/ for å legge til forbedringene dine. DirectDownloadLink=Direkte nedlastingslink (offentlig/ekstern) DirectDownloadInternalLink=Direkte nedlastingslink (må være logget på og trenger tillatelser) Download=Last ned DownloadDocument=Last ned dokument ActualizeCurrency=Oppdater valutakurs Fiscalyear=Regnskapsår -ModuleBuilder=Modulbygger +ModuleBuilder=Modul- og applikasjonsbygger SetMultiCurrencyCode=Angi valuta BulkActions=Massehandlinger ClickToShowHelp=Klikk for å vise verktøytipshjelp -WebSite=Website +WebSite=Nettsted WebSites=Websider WebSiteAccounts=Nettstedskontoer ExpenseReport=Reiseregning @@ -867,25 +872,25 @@ HR=HR HRAndBank=HR og Bank AutomaticallyCalculated=Automatisk beregnet TitleSetToDraft=Gå tilbake til utkast -ConfirmSetToDraft=Are you sure you want to go back to Draft status? +ConfirmSetToDraft=Er du sikker på at du vil gå tilbake til utkaststatus? ImportId=Import ID Events=Hendelser -EMailTemplates=Email templates +EMailTemplates=E-postmaler FileNotShared=Filen er ikke delt eksternt Project=Prosjekt Projects=Prosjekter -LeadOrProject=Lead | Project -LeadsOrProjects=Leads | Projects +LeadOrProject=Lead | Prosjekt +LeadsOrProjects=Leads | Prosjekter Lead=Lead Leads=Leads -ListOpenLeads=List open leads -ListOpenProjects=List open projects -NewLeadOrProject=New lead or project +ListOpenLeads=List åpne leads +ListOpenProjects=List åpne prosjekter +NewLeadOrProject=Nytt lead eller prosjekt Rights=Rettigheter LineNb=Linje nr. IncotermLabel=Incotermer -TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Vendor lettering +TabLetteringCustomer=Kundekorrespondanse +TabLetteringSupplier=Leverandørkorrespondanse Monday=Mandag Tuesday=Tirsdag Wednesday=Onsdag @@ -933,7 +938,7 @@ SearchIntoProjects=Prosjekter SearchIntoTasks=Oppgaver SearchIntoCustomerInvoices=Kundefakturaer SearchIntoSupplierInvoices=Leverandørfakturaer -SearchIntoCustomerOrders=Sales orders +SearchIntoCustomerOrders=Salgsordrer SearchIntoSupplierOrders=Innkjøpsordrer SearchIntoCustomerProposals=Kundetilbud SearchIntoSupplierProposals=Leverandørtilbud @@ -941,7 +946,7 @@ SearchIntoInterventions=Intervensjoner SearchIntoContracts=Kontrakter SearchIntoCustomerShipments=Kundeforsendelser SearchIntoExpenseReports=Utgiftsrapporter -SearchIntoLeaves=Leave +SearchIntoLeaves=Permisjon SearchIntoTickets=Supportsedler CommentLink=Kommentarer NbComments=Antall kommentarer @@ -950,7 +955,7 @@ CommentAdded=Kommentar lagt til CommentDeleted=Kommentar slettet Everybody=Alle PayedBy=Betalt av -PayedTo=Paid to +PayedTo=Betalt til Monthly=Månedlig Quarterly=Kvartalsvis Annual=Årlig @@ -960,13 +965,17 @@ LocalAndRemote=Lokal og ekstern KeyboardShortcut=Tastatursnarvei AssignedTo=Tildelt Deletedraft=Slett utkast -ConfirmMassDraftDeletion=Draft mass delete confirmation +ConfirmMassDraftDeletion=Bekreftelse av massesletting av kladder FileSharedViaALink=Fil delt via en lenke -SelectAThirdPartyFirst=Select a third party first... +SelectAThirdPartyFirst=Velg en tredjepart først ... YouAreCurrentlyInSandboxMode=Du er for øyeblikket i %s "sandbox" -modus Inventory=Varetelling -AnalyticCode=Analytic code +AnalyticCode=Analytisk kode TMenuMRP=MRP -ShowMoreInfos=Show More Infos -NoFilesUploadedYet=Please upload a document first -SeePrivateNote=See private note +ShowMoreInfos=Vis mer info +NoFilesUploadedYet=Vennligst last opp et dokument først +SeePrivateNote=Se privat notat +PaymentInformation=Betalingsinformasjon +ValidFrom=Gyldig fra +ValidUntil=Gyldig til +NoRecordedUsers=Ingen brukere diff --git a/htdocs/langs/nb_NO/members.lang b/htdocs/langs/nb_NO/members.lang index e09ff83ae17..6faaf810b05 100644 --- a/htdocs/langs/nb_NO/members.lang +++ b/htdocs/langs/nb_NO/members.lang @@ -9,7 +9,7 @@ UserNotLinkedToMember=Brukeren er ikke knyttet til noe medlem ThirdpartyNotLinkedToMember=Tredjepart ikke knyttet til et medlem MembersTickets=Medlemsbilletter FundationMembers=Organisasjons-medlemmer -ListOfValidatedPublicMembers=Liste over godkjente offentlige medlemmer +ListOfValidatedPublicMembers=Liste over validerte offentlige medlemmer ErrorThisMemberIsNotPublic=Dette medlemet er ikke offentlig ErrorMemberIsAlreadyLinkedToThisThirdParty=Et annet medlem (navn: %s, innlogging: %s) er allerede koblet til en tredje part %s. Fjern denne lenken først fordi en tredjepart ikke kan knyttes til bare ett medlem (og vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=Av sikkerhetsgrunner må du ha tilgang til å redigere alle brukere for å kunne knytte et medlem til en bruker som ikke er ditt. @@ -171,7 +171,7 @@ MembersStatisticsDesc=Velg statistikk du ønsker å lese ... MenuMembersStats=Statistikk LastMemberDate=Siste medlemsdato LatestSubscriptionDate=Siste abonnementsdato -Nature=Natur +MemberNature=Nature of member Public=Informasjon er offentlig NewMemberbyWeb=Nytt medlem lagt til. Venter på godkjenning NewMemberForm=Skjema for nytt medlem @@ -197,3 +197,4 @@ SendReminderForExpiredSubscriptionTitle=Send påminnelse via e-post for utløpt SendReminderForExpiredSubscription=Send påminnelse via e-post til medlemmer når abonnementet holder på å utløpe (parameter er antall dager før slutt på abonnementet for å sende påminnelsen. Det kan være en liste over dager atskilt med et semikolon, for eksempel '10; 5; 0; -5 ') MembershipPaid=Medlemskap betalt for gjeldende periode (til %s) YouMayFindYourInvoiceInThisEmail=Du kan finne fakturaen din vedlagt denne e-posten +XMembersClosed=%s medlem(mer) lukket diff --git a/htdocs/langs/nb_NO/modulebuilder.lang b/htdocs/langs/nb_NO/modulebuilder.lang index 5b9fb93f036..a0250277e21 100644 --- a/htdocs/langs/nb_NO/modulebuilder.lang +++ b/htdocs/langs/nb_NO/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=Dette verktøyet må bare brukes av erfarne brukere eller utviklere. Det gir muligheter til å bygge eller redigere din egen modul. Dokumentasjon for alternativ manuell utvikling er her . EnterNameOfModuleDesc=Skriv inn navnet på modulen/applikasjonen du vil opprette, uten mellomrom. Bruk stor bokstav til å skille ord (For eksempel: MyModule, EcommerceForShop, SyncWithMySystem ...) EnterNameOfObjectDesc=Skriv inn navnet på objektet som skal opprettes, uten mellomrom. Bruk stor bokstav til å skille ord (For eksempel: MyObject, Student, Lærer ...). CRUD-klassefilen, men også API-filen, sider for å liste/legge til/redigere/slette objekt og SQL-filer blir generert . -ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s +ModuleBuilderDesc2=Sti hvor moduler genereres/redigeres (første katalog for eksterne moduler definert i %s): %s ModuleBuilderDesc3=Genererte/redigerbare moduler funnet: %s ModuleBuilderDesc4=En modul detekteres som "redigerbar" når filen%s eksisterer i roten av modulkatalogen NewModule=Ny modul @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=Dette er visningen av utløsere som tilbys av modulen ModuleBuilderDeschooks=Denne fanen er til kroker. ModuleBuilderDescwidgets=Denne fanen er for å administrere/bygge widgeter. ModuleBuilderDescbuildpackage=Her kan du generere en "klar til å distribuere" pakkefil (en normalisert .zip-fil) av modulen din og en "klar til å distribuere" dokumentasjonsfil. Klikk på knappen for å bygge pakken eller dokumentasjonsfilen. -EnterNameOfModuleToDeleteDesc=Du kan slette modulen din. ADVARSEL: Alle filer i modulen, men også strukturerte data og dokumentasjon, vil definitivt gå tapt! -EnterNameOfObjectToDeleteDesc=Du kan slette et objekt. ADVARSEL: Alle filer relatert til objekt går tapt! +EnterNameOfModuleToDeleteDesc=Du kan slette modulen din. ADVARSEL: Alle kodefiler tilhørende modulen (generert eller opprettet manuelt) OG strukturert data og dokumentasjon vil bli slettet! +EnterNameOfObjectToDeleteDesc=Du kan slette et objekt. ADVARSEL: Alle kodingsfiler (generert eller opprettet manuelt) relatert til objekt blir slettet! DangerZone=Faresone BuildPackage=Bygg pakke +BuildPackageDesc=Du kan generere en zip-pakke med applikasjonen din, slik at du er klar til å distribuere den på en hvilken som helst Dolibarr. Du kan også distribuere den eller selge den på enmarkedsplass som DoliStore.com . BuildDocumentation=Bygg dokumentasjon ModuleIsNotActive=Denne modulen er ikke aktivert enda. Gå inn på %s for å aktivere eller klikk her: -ModuleIsLive=Denne modulen er blitt aktivert. Enhver endring på den kan ødelegge en gjeldende aktiv funksjon. +ModuleIsLive=Denne modulen har blitt aktivert. Enhver endring kan ødelegge en gjeldende kjørende funksjon. DescriptionLong=Lang beskrivelse EditorName=Navn på editor EditorUrl=URL til editor @@ -40,13 +41,14 @@ PageForAgendaTab=PHP-side for hendelsesfanen PageForDocumentTab=PHP-side for dokumentfan PageForNoteTab=PHP-side for notatfane PathToModulePackage=Sti til zip-fil av modul/applikasjonspakke -PathToModuleDocumentation=Path to file of module/application documentation (%s) +PathToModuleDocumentation=Sti til fil med modul/applikasjonsdokumentasjon (%s) SpaceOrSpecialCharAreNotAllowed=Mellomrom eller spesialtegn er ikke tillatt. FileNotYetGenerated=Filen er ikke generert ennå -RegenerateClassAndSql=Slett og regenerer klasse- og sql-filer +RegenerateClassAndSql=Tvangsoppdatering av .class og .sql filer RegenerateMissingFiles=Generer manglende filer -SpecificationFile=File of documentation +SpecificationFile=Dokumentasjon LanguageFile=Språkfil +ObjectProperties=Objektegenskaper ConfirmDeleteProperty=Er du sikker på at du vil slette egenskapen %s? Dette vil endre kode i PHP klassen, og fjerne kolonne fra tabelldefinisjon av objekt. NotNull=Ikke NULL NotNullDesc=1=Angi database til IKKE NULL. -1=Tillat nullverdier og tving verdien til NULL hvis tom ('' eller 0). @@ -62,9 +64,11 @@ ReadmeFile=Readme-fil ChangeLog=ChangeLog-fil TestClassFile=Fil for PHP Unit Testklasse SqlFile=Sql-fil -PageForLib=Fil for PHP-biblioteker +PageForLib=Fil for PHP bibliotek +PageForObjLib=Fil for PHP bibliotek dedikert til objekt SqlFileExtraFields=Sql-fil for komplementære attributter SqlFileKey=Sql-fil for nøkler +SqlFileKeyExtraFields=Sql-fil for nøkler til komplementære attributter AnObjectAlreadyExistWithThisNameAndDiffCase=Et objekt eksisterer allerede med dette navnet UseAsciiDocFormat=Du kan bruke Markdown-format, men det anbefales at du bruker Asciidoc-formatet (Sammenligning mellom .md og .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Er en måling @@ -76,13 +80,15 @@ ListOfMenusEntries=Liste over menyoppføringer ListOfPermissionsDefined=Liste over definerte tillatelser SeeExamples=Se eksempler her EnabledDesc=Betingelse for å ha dette feltet aktivt (Eksempler: 1 eller $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +VisibleDesc=Er feltet synlig? (Eksempler: 0=Aldri synlig, 1=Synlig på liste og opprett/oppdater/vis skjemaer, 2=Bare synlig på listen, 3=Synlig på opprett/oppdater/vis kun skjema (ikke liste), 4=Synlig på liste og oppdater/vis kun skjema (ikke opprett). Bruk av negativ verdi betyr at feltet ikke vises som standard på listen, men kan velges for visning). Det kan være et uttrykk, for eksempel: preg_match ('/ public /', $ _SERVER ['PHP_SELF'])? 0: 1 IsAMeasureDesc=Kan verdien av feltet bli kumulert for å få en total i listen? (Eksempler: 1 eller 0) SearchAllDesc=Er feltet brukt til å søke fra hurtigsøkingsverktøyet? (Eksempler: 1 eller 0) SpecDefDesc=Skriv inn all dokumentasjon du vil gi med modulen din, som ikke allerede er definert av andre faner. Du kan bruke .md eller bedre, .asciidoc-syntaksen. LanguageDefDesc=I disse filene skriver du inn alle nøklene og oversettelsene for hver språkfil. -MenusDefDesc=Her defineres menyene som tilbys av modulen din (når de er definert, er de synlige i menyeditoren %s) -PermissionsDefDesc=Definer her de nye tillatelsene som tilbys av modulen din (med en gang de er definert, er de synlige i standardrettighetsoppsettet %s) +MenusDefDesc=Her definerer du menyene som tilbys av modulen din +PermissionsDefDesc=Her definerer du de nye tillatelsene som tilbys av modulen din +MenusDefDescTooltip=Menyene som tilbys av modulen/applikasjonen, er definert i array $this->menus i modulbeskrivelsesfilen. Du kan redigere denne filen manuelt eller bruke den innebygde editoren.

Merk: Når en gang er definert (og modul gjenaktivert), er menyer også synlige i menyeditoren som er tilgjengelig for administratorbrukere på %s. +PermissionsDefDescTooltip=Tillatelsene som er gitt av modulen/applikasjonen, er definert i array $this->righs i filen for modulbeskrivelsen. Du kan redigere denne filen manuelt eller bruke den innebygde editoren.

Merk: Når definert (og modul reaktivert), er tillatelser synlige i standardrettighetsoppsettet %s. HooksDefDesc=Definer egenskapen module_parts ['hooks'] i modulbeskrivelsen, konteksten av hooks du vil administrere (liste over sammenhenger kan bli funnet ved et søk på ' initHooks('i kjernekode).
Rediger hooks-filen for å legge til kode for dine tilkoblede funksjoner (hookable funksjoner kan bli funnet ved et søk på ' executeHooks ' i kjernekode). TriggerDefDesc=Definer koden som skal utføres for hver forretningshendelse utført, i triggerfilen. SeeIDsInUse=Se IDer som brukes i installasjonen din @@ -101,12 +107,13 @@ UseDocFolder=Deaktiver dokumentasjonsmappen UseSpecificReadme=Bruk en bestemt Les-meg RealPathOfModule=Virkelig bane til modulen ContentCantBeEmpty=Innholdet i filen kan ikke være tomt -WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. -CLIDesc=You can generate here some command line scripts you want to provide with your module. -CLIFile=CLI File -NoCLIFile=No CLI files -UseSpecificEditorName = Use a specific editor name -UseSpecificEditorURL = Use a specific editor URL -UseSpecificFamily = Use a specific family -UseSpecificAuthor = Use a specific author -UseSpecificVersion = Use a specific initial version +WidgetDesc=Her kan du generere og redigere widgets som vil bli integrert med modulen din. +CLIDesc=Her kan du generere noen kommandolinjeskript du vil bruke med modulen din. +CLIFile=CLI-fil +NoCLIFile=Ingen CLI-filer +UseSpecificEditorName = Bruk et bestemt editornavn +UseSpecificEditorURL = Bruk en bestemt editor-URL +UseSpecificFamily = Bruk en bestemt familie +UseSpecificAuthor = Bruk en bestemt forfatter +UseSpecificVersion = Bruk en bestemt innledende versjon +ModuleMustBeEnabled=Modulen/applikasjonen må først aktiveres diff --git a/htdocs/langs/nb_NO/mrp.lang b/htdocs/langs/nb_NO/mrp.lang new file mode 100644 index 00000000000..d5a0f38a44d --- /dev/null +++ b/htdocs/langs/nb_NO/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP-område +MenuBOM=Materialkostnader +LatestBOMModified=Siste %s endrede materialkostnader +BillOfMaterials=Materialkostnader +BOMsSetup=Oppsett av BOM-modulen  +ListOfBOMs=Liste over Materialkostnader - BOM +NewBOM=Ny materialkostnad +ProductBOMHelp=Produkt som skal lages med denne BOM +BOMsNumberingModules=BOM nummereringsmaler +BOMsModelModule=BOM dokumentmaler +FreeLegalTextOnBOMs=Fritekst på BOM-dokumentet +WatermarkOnDraftBOMs=Vannmerke på BOM-utkast  +ConfirmCloneBillOfMaterials=Er du sikker på at du vil klone materialkostnaden? +ManufacturingEfficiency=Produksjonseffektivitet +ValueOfMeansLoss=Verdien på 0,95 betyr et gjennomsnitt på 5%% tap under produksjonen +DeleteBillOfMaterials=Slett BOM +ConfirmDeleteBillOfMaterials=Er du sikker på at du vil slette denne BOM? diff --git a/htdocs/langs/nb_NO/multicurrency.lang b/htdocs/langs/nb_NO/multicurrency.lang index ede19920207..1363f65f8b7 100644 --- a/htdocs/langs/nb_NO/multicurrency.lang +++ b/htdocs/langs/nb_NO/multicurrency.lang @@ -4,17 +4,17 @@ ErrorAddRateFail=Feil i ny rate ErrorAddCurrencyFail=Feil i ny valuta ErrorDeleteCurrencyFail=Feil, sletting mislykkes multicurrency_syncronize_error=Synkroniseringsfeil: %s -MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Bruk dokumentdato for å finne valutakurs, i stedet for å bruke sist kjente kurs -multicurrency_useOriginTx=Når et objekt opprettes fra et annet, behold den opprinnelige kursen til kildeobjektet (ellers bruk den siste kjente kursen) +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Bruk datoen for dokumentet til å finne valutakursen, i stedet for å bruke den siste kjente satsen +multicurrency_useOriginTx=Når et objekt opprettes fra et annet, behold originalsatsen fra kildeobjektet (ellers bruk den sist kjente satsen) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=Du må opprette en konto på deres nettsted for å bruke denne funksjonaliteten
Få din API-nøkkel
Hvis du bruker en gratis konto, kan du ikke endre valutakilden (USD som standard)
Men hvis hovedverdien din ikke er USD, kan du bruke alternativ valutakilde for å tvinge hovedvaluta

Du er begrenset til 1000 synkroniseringer per måned +CurrencyLayerAccount_help_to_synchronize=Du må opprette en konto på nettstedet %s for å bruke denne funksjonaliteten.
Få API-nøkkelen din .
Hvis du bruker en gratis konto, kan du ikke endre kildevalutaen (USD som standard).
Hvis hovedvalutaen din ikke er USD, omberegner applikasjonen automatisk.

Du er begrenset til 1000 synkroniseringer per måned. multicurrency_appId=API-nøkkel -multicurrency_appCurrencySource=Valutakilde -multicurrency_alternateCurrencySource=Alternativ valuta kilde +multicurrency_appCurrencySource=Kildevaluta +multicurrency_alternateCurrencySource=Alterner valutakilde CurrenciesUsed=Valutaer brukt -CurrenciesUsed_help_to_add=Legg til de forskjellige valutaer og priser du må bruke i dine tilbud , bestillinger , osv. +CurrenciesUsed_help_to_add=Legg til de forskjellige valutaene og prisene du vil bruke på tilbud, ordre etc. rate=rate MulticurrencyReceived=Mottatt, originalvaluta -MulticurrencyRemainderToTake=Restbeløp, opprinnelig valuta +MulticurrencyRemainderToTake=Resterende beløp, opprinnelig valuta MulticurrencyPaymentAmount=Beløp, original valuta AmountToOthercurrency=Beløp til (i valuta for mottakskonto) diff --git a/htdocs/langs/nb_NO/paybox.lang b/htdocs/langs/nb_NO/paybox.lang index 6504b8a2749..c8639aedcab 100644 --- a/htdocs/langs/nb_NO/paybox.lang +++ b/htdocs/langs/nb_NO/paybox.lang @@ -10,7 +10,7 @@ ToComplete=For å fullføre YourEMail=E-post for betalingsbekreftelsen Creditor=Kreditor PaymentCode=Betalingskode -PayBoxDoPayment=Betal med kredit- eller debet-kort (Paybox) +PayBoxDoPayment=Betal med Paybox ToPay=Utfør betaling YouWillBeRedirectedOnPayBox=Du vil bli omdirigert til den sikrede Paybox siden for innlegging av kredittkortinformasjon Continue=Neste @@ -20,11 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL for å tilby et %s brukergrensesnitt f ToOfferALinkForOnlinePaymentOnContractLine=URL for å tilby et %s brukergrensesnitt for online betaling av en kontraktlinje ToOfferALinkForOnlinePaymentOnFreeAmount=URL for å tilby et %s brukergrensesnitt for online betaling av et fribeløp beløp ToOfferALinkForOnlinePaymentOnMemberSubscription=URL for å tilby et %s brukergrensesnitt for online betaling av medlemsabonnement -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL for å tilby en %s online betaling, brukergrensesnitt for betaling av donasjon YouCanAddTagOnUrl=Du kan også legge til URL-parameter &tag=verdier til noen av disse URLene (kreves kun ved betaling av fribeløp) for å legge til dine egne merknader til betalingen kommentar. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Oppsett din Paybox med url %s for å få betaling opprettet automatisk når den er validert av Paybox. YourPaymentHasBeenRecorded=Denne siden bekrefter at din betaling er registrert. Takk. -YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=Betalingen din er IKKE registrert, og transaksjonen er kansellert. Takk skal du ha. AccountParameter=Kontoparametre UsageParameter=Parametre for bruk InformationToFindParameters=Hjelp til å finne din %s kontoinformasjon @@ -33,7 +33,8 @@ VendorName=Navn på leverandøren CSSUrlForPaymentForm=URL til CSS-stilark for betalingsskjema NewPayboxPaymentReceived=Ny Paybox-betaling mottatt NewPayboxPaymentFailed=Ny Paybox-betaling forsøkt, men feilet -PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) +PAYBOX_PAYONLINE_SENDEMAIL=E-postvarsling etter betalingsforsøk (vellykket eller feilet) PAYBOX_PBX_SITE=Verdi for PBX SITE PAYBOX_PBX_RANG=Verdi for PBX Rang PAYBOX_PBX_IDENTIFIANT=Verdi for PBX ID +PAYBOX_HMAC_KEY=HMAC-nøkkel diff --git a/htdocs/langs/nb_NO/paypal.lang b/htdocs/langs/nb_NO/paypal.lang index f5747f57dd3..292390e227b 100644 --- a/htdocs/langs/nb_NO/paypal.lang +++ b/htdocs/langs/nb_NO/paypal.lang @@ -1,23 +1,22 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal moduloppsett -PaypalDesc=Denne modulen tilbyr sider for å tillate betaling på PayPal av kunder. Dette kan brukes til en gratis betaling eller for et bestemt Dolibarr objekt (faktura, ordre, ...) -PaypalOrCBDoPayment=Betal med Paypal (Kredittkort eller Paypal) -PaypalDoPayment=Betal med Paypal +PaypalDesc=Denne modulen tillater betaling av kunder via PayPal . Dette kan brukes til en ad-hoc-betaling eller for en betaling knyttet til et Dolibarr-objekt (faktura, ordre, ...) +PaypalOrCBDoPayment=Betal med PayPal (kort eller PayPal) +PaypalDoPayment=Betal med PayPal PAYPAL_API_SANDBOX=Test-/sandkasse-modus PAYPAL_API_USER=API brukernavn PAYPAL_API_PASSWORD=API passord PAYPAL_API_SIGNATURE=API signatur PAYPAL_SSLVERSION=Curl SSL-versjon -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tilby "integrert" betaling; (Kredittkort + Paypal) eller bare "Paypal" +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tilbyr "integrert" betaling (Kredittkort + PayPal) eller bare "PayPal" PaypalModeIntegral=Integrert PaypalModeOnlyPaypal=Kun PayPal -ONLINE_PAYMENT_CSS_URL=Valgfri URL til CSS-stilark på online betalingsside +ONLINE_PAYMENT_CSS_URL=Valgfri URL til CSS stilark på nettbasert betalingsside ThisIsTransactionId=Transaksjons-ID: %s -PAYPAL_ADD_PAYMENT_URL=Legg til url av Paypal-betaling når du sender et dokument i posten -YouAreCurrentlyInSandboxMode=Du er for øyeblikket i %s "sandbox" -modus +PAYPAL_ADD_PAYMENT_URL=Inkluder PayPal-betalingsadressen når du sender et dokument via e-post NewOnlinePaymentReceived=Ny online betaling mottatt NewOnlinePaymentFailed=Ny online betaling forsøkt, men mislyktes -ONLINE_PAYMENT_SENDEMAIL=E-post-varsel etter en betaling (vellykket eller ikke) +ONLINE_PAYMENT_SENDEMAIL=E-postadresse for varsler etter hvert betalingsforsøk (vellykket og mislykket) ReturnURLAfterPayment=Retur-URL etter betaling ValidationOfOnlinePaymentFailed=Validering av online betaling mislyktes PaymentSystemConfirmPaymentPageWasCalledButFailed=Bekreftelsesside for betaling ble kalt etter at betalingssystemet returnerte en feil @@ -28,7 +27,10 @@ ShortErrorMessage=Kort feilmelding ErrorCode=Feilkode ErrorSeverityCode=Feilkode alvorlighetsgrad OnlinePaymentSystem=Nettbasert betalingssystem -PaypalLiveEnabled=Paypal Live aktivert (ellers test/sandbox modus) -PaypalImportPayment=Importer Paypal-betalinger +PaypalLiveEnabled=PayPal "live" modus aktivert (ellers test/sandbox modus) +PaypalImportPayment=Importer PayPal-betalinger PostActionAfterPayment=Legg inn handlinger etter utbetalinger ARollbackWasPerformedOnPostActions=En tilbakerulling ble utført på alle posthandlinger. Du må fylle ut posthandlinger manuelt hvis de er nødvendige. +ValidationOfPaymentFailed=Validering av betaling har feilet +CardOwner=Kortholder +PayPalBalance=Paypal kreditt diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang index fed8a651d56..7d96e527604 100644 --- a/htdocs/langs/nb_NO/products.lang +++ b/htdocs/langs/nb_NO/products.lang @@ -16,13 +16,13 @@ Create=Opprett Reference=Referanse NewProduct=Ny vare NewService=Ny tjeneste -ProductVatMassChange=Global VAT Update -ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! +ProductVatMassChange=Global MVA-oppdatering +ProductVatMassChangeDesc=Dette verktøyet oppdaterer MVA-verdien som er definert på ALLE varer og tjenester! MassBarcodeInit=Masse strekkode-endring MassBarcodeInitDesc=Denne siden kan brukes til å lage strekkoder for objekter som ikke har dette. Kontroller at oppsett av modulen Strekkoder er fullført. ProductAccountancyBuyCode=Regnskapskode (kjøp) ProductAccountancySellCode=Regnskapskode (salg) -ProductAccountancySellIntraCode=Accounting code (sale intra-Community) +ProductAccountancySellIntraCode=Regnskapskode (salg intra-community) ProductAccountancySellExportCode=Regnskapskode (salgseksport) ProductOrService=Vare eller tjeneste ProductsAndServices=Varer og tjenester @@ -43,10 +43,10 @@ CardProduct0=Vare CardProduct1=Tjenester Stock=Beholdning MenuStocks=Lagerbeholdning -Stocks=Stocks and location (warehouse) of products +Stocks=Lager og plassering (lager) av produkter Movements=Bevegelser Sell=Selg -Buy=Purchase +Buy=Kjøp OnSell=For salg OnBuy=For kjøp NotOnSell=Ikke i salg @@ -61,17 +61,17 @@ ProductStatusNotOnBuyShort=Ikke for kjøp UpdateVAT=Oppdater MVA UpdateDefaultPrice=Oppdater standardpris UpdateLevelPrices=Oppdater priser for hvert nivå -AppliedPricesFrom=Applied from +AppliedPricesFrom=Anvendt fra SellingPrice=Salgspris -SellingPriceHT=Selling price (excl. tax) +SellingPriceHT=Utsalgspris (ekskl. MVA) SellingPriceTTC=Salgspris (inkl. MVA) -SellingMinPriceTTC=Minimum Selling price (inc. tax) -CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +SellingMinPriceTTC=Minimum utsalgspris (inkl. MVA) +CostPriceDescription=Denne prisen (eks. MVA) kan brukes til å lagre det gjennomsnittlige beløpet dette produktet koster din bedrift. Det kan være en hvilken som helst pris du beregner selv, for eksempel fra gjennomsnittlig kjøpskurs pluss gjennomsnittlig produksjon og distribusjonkostnader. CostPriceUsage=Denne verdien kan brukes for kalkulering av marginer SoldAmount=Mengde solgt PurchasedAmount=Mengde kjøpt NewPrice=Ny pris -MinPrice=Min. sell price +MinPrice=Min. salgspris EditSellingPriceLabel=Rediger salgsprisetikett CantBeLessThanMinPrice=Salgsprisen kan ikke være lavere enn minste tillatte for denne varen (%s uten avgifter) ContractStatusClosed=Lukket @@ -80,7 +80,7 @@ ErrorProductBadRefOrLabel=Ugyldig verdi for referanse eller etikett. ErrorProductClone=Det oppsto et problem ved forsøk på å klone varen eller tjenesten. ErrorPriceCantBeLowerThanMinPrice=Feil! Pris kan ikke være lavere enn minstepris Suppliers=Leverandører -SupplierRef=Vendor SKU +SupplierRef=Leverandør SKU ShowProduct=Vis vare ShowService=Vis tjeneste ProductsAndServicesArea=Område for varer/tjenester @@ -89,7 +89,7 @@ ServicesArea=Tjenesteområde ListOfStockMovements=Vis lagerbevegelser BuyingPrice=Innkjøpspris PriceForEachProduct=Varer med spesifikke priser -SupplierCard=Vendor card +SupplierCard=Leverandørkort PriceRemoved=Pris fjernet BarCode=Strekkode BarcodeType=Strekkodetype @@ -97,10 +97,10 @@ SetDefaultBarcodeType=Angi strekkodetype BarcodeValue=Strekkodeverdi NoteNotVisibleOnBill=Notat (vises ikke på fakturaer, tilbud...) ServiceLimitedDuration=Hvis varen er en tjeneste med begrenset varighet: -MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) +MultiPricesAbility=Flere prissegmenter for hver vare/tjeneste (hver kunde er i et segment) MultiPricesNumPrices=Pris antall -AssociatedProductsAbility=Activate virtual products (kits) -AssociatedProducts=Virtual products +AssociatedProductsAbility=Aktiver virtuelle varer (sett) +AssociatedProducts=Virtuelle varer AssociatedProductsNumber=Antall tilknyttede varer ParentProductsNumber=Antall foreldre-komponentvarer ParentProducts=Foreldreprodukter @@ -111,7 +111,7 @@ CategoryFilter=Kategorifilter ProductToAddSearch=Finn vare å legge til NoMatchFound=Ingen treff ListOfProductsServices=Liste over varer/tjenester -ProductAssociationList=List of products/services that are component(s) of this virtual product/kit +ProductAssociationList=Liste over varer/tjenester som er komponent(er) av dette virtuelle varen/settet ProductParentList=Liste over produkter / tjenester med dette produktet som en komponent ErrorAssociationIsFatherOfThis=En av de valgte varene er foreldre til gjeldende vare DeleteProduct=Slett vare/tjeneste @@ -124,19 +124,19 @@ ImportDataset_service_1=Tjenester DeleteProductLine=Slett varelinje ConfirmDeleteProductLine=Er du sikker på at du vil slette denne varelinjen? ProductSpecial=Spesial -QtyMin=Min. purchase quantity -PriceQtyMin=Price quantity min. -PriceQtyMinCurrency=Price (currency) for this qty. (no discount) -VATRateForSupplierProduct=VAT Rate (for this vendor/product) -DiscountQtyMin=Discount for this qty. -NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product -NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product -PredefinedProductsToSell=Predefined Product -PredefinedServicesToSell=Predefined Service +QtyMin=Min. Innkjøpsmengde +PriceQtyMin=Kvantumsrabatt min. +PriceQtyMinCurrency=Pris (valuta) for denne kvantiteten. (ingen rabatt) +VATRateForSupplierProduct=MVA (for denne leverandøren/varen) +DiscountQtyMin=Rabatt for denne kvantiteten. +NoPriceDefinedForThisSupplier=Ingen pris/antall definert for denne leverandøren/varen +NoSupplierPriceDefinedForThisProduct=Ingen leverandørpris/antall definert for denne varen +PredefinedProductsToSell=Forhåndsdefinert vare +PredefinedServicesToSell=Forhåndsdefinert tjeneste PredefinedProductsAndServicesToSell=Salg av forhåndsdefinerte varer/tjenester PredefinedProductsToPurchase=Kjøp av forhåndsdefinert vare PredefinedServicesToPurchase=Kjøp av forhåndsdefinerte tjenester -PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase +PredefinedProductsAndServicesToPurchase=Forhåndsdefinerte varer/tjenester til innkjøp NotPredefinedProducts=Ikke forhåndsdefinerte varer/tjenester GenerateThumb=Lag miniatyrbilde ServiceNb=Tjeneste #%s @@ -146,9 +146,9 @@ ListServiceByPopularity=Liste av tjenester etter popularitet Finished=Ferdigvare RowMaterial=Råvare ConfirmCloneProduct=Er du sikker på at du vil klone vare eller tjeneste %s? -CloneContentProduct=Clone all main information of product/service +CloneContentProduct=Klon all hovedinformasjon av vare/tjeneste ClonePricesProduct=Klon priser -CloneCompositionProduct=Clone virtual product/service +CloneCompositionProduct=Klon virtuelt vare/tjeneste CloneCombinationsProduct=Klon produktvarianter ProductIsUsed=Denne varen brukes NewRefForClone=Ref. av nye vare/tjeneste @@ -156,10 +156,10 @@ SellingPrices=Utsalgspris BuyingPrices=Innkjøpspris CustomerPrices=Kundepriser SuppliersPrices=Leverandørpriser -SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) +SuppliersPricesOfProductsOrServices=Leverandørpriser (av varer eller tjenester) CustomCode=Toll / vare / HS-kode CountryOrigin=Opprinnelsesland -Nature=Product Type (material/finished) +Nature=Nature of produt (material/finished) ShortLabel=Kort etikett Unit=Enhet p= stk @@ -203,7 +203,7 @@ PriceByQuantity=Prisen varierer med mengde DisablePriceByQty=Deaktiver mengderabatt PriceByQuantityRange=Kvantumssatser MultipriceRules=Prissegment-regler -UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment +UseMultipriceRules=Bruk prissegmentregler (definert i varemoduloppsett) for å automatisk beregne priser på alle andre segmenter i henhold til første segment PercentVariationOver=%% variasjon over %s PercentDiscountOver=%% rabatt på %s KeepEmptyForAutoCalculation=Hold tom for å få dette beregnet automatisk fra vekt eller volum av produkter @@ -220,47 +220,47 @@ Quarter2=2. kvartal Quarter3=3. kvartal Quarter4=4. kvartal BarCodePrintsheet=Skriv strekkode -PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +PageToGenerateBarCodeSheets=Med dette verktøyet kan du skrive ut ark med strekkode-klistremerker. Velg format på din klistremerkeside, type strekkode og verdi på strekkode, og klikk deretter på knappen %s . NumberOfStickers=Antall klistremerker som skal skrives ut på siden PrintsheetForOneBarCode=Skriv ut flere klistremerker for hver strekkode BuildPageToPrint=Generer side for utskrift FillBarCodeTypeAndValueManually=Fyll inn strekkode type og verdi manuelt FillBarCodeTypeAndValueFromProduct=Fyll inn strekkode type og verdi fra strekkoden på en vare. FillBarCodeTypeAndValueFromThirdParty=Fyll inn strekkodetype og verdi fra strekkoden til en tredjepart -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s: -BarCodeDataForThirdparty=Barcode information of third party %s: +DefinitionOfBarCodeForProductNotComplete=Definisjon av type eller verdi på strekkode er ikke komplett for produkt %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definisjon av type eller verdi på strekkode ikke komplett for tredjepart %s. +BarCodeDataForProduct=Strekkodeinformasjon om vare %s: +BarCodeDataForThirdparty=Strekkodeinformasjon om tredjepart %s: ResetBarcodeForAllRecords=Definer strekkode for alle poster (dette vil tilbakestille alle strekkoder som allerede er opprettet) PriceByCustomer=Ulike priser for hver kunde PriceCatalogue=En enkelt salgspris for hver vare/tjeneste -PricingRule=Rules for selling prices +PricingRule=Regler for utsalgspriser AddCustomerPrice=Legg til pris for kunde ForceUpdateChildPriceSoc=Sett samme pris for kundens datterselskaper PriceByCustomerLog=Logg over tidligere kundepriser MinimumPriceLimit=Minstepris kan ikke være lavere enn %s -MinimumRecommendedPrice=Minimum recommended price is: %s +MinimumRecommendedPrice=Minimum anbefalt pris er: %s PriceExpressionEditor=Pris-formel editor PriceExpressionSelected=Valgt formel for pris PriceExpressionEditorHelp1="pris = 2 + 2" eller "2 + 2" for å sette prisen. Bruk semikolon for å skille uttrykk PriceExpressionEditorHelp2=Du kan bruke EkstraFelt med variabler som #ekstrafelt_mittekstrafeltnøkkel# og globale variabler med #global_minkode# -PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In vendor prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=I både varer/tjenester og leverandørpriser er disse variablene tilgjengelige:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=Kun i vare/tjeneste-pris:#supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Tilgjengelige globale verdier: PriceMode=Prismodus PriceNumeric=Nummer DefaultPrice=Standardpris ComposedProductIncDecStock=Øk/minsk beholdning ved overordnet endring -ComposedProduct=Child products +ComposedProduct=Sub-varer MinSupplierPrice=Laveste innkjøpspris MinCustomerPrice=Minste salgspris DynamicPriceConfiguration=Dynamisk pris-konfigurering -DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. +DynamicPriceDesc=Du kan definere matematiske formler for å beregne kunde- eller leverandørpriser. Slike formler kan bruke alle matematiske operatører, noen konstanter og variabler. Du kan definere variablene du vil bruke. Hvis variabelen trenger en automatisk oppdatering, kan du definere den eksterne nettadressen for å tillate Dolibarr å oppdatere verdien automatisk. AddVariable=Legg til variabel AddUpdater=Velg oppdaterer GlobalVariables=Globale variabler VariableToUpdate=Variabel å oppdatere -GlobalVariableUpdaters=Oppdatering av globale variabler +GlobalVariableUpdaters=Eksterne oppdaterere for variabler GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parser JSON data fra angitt URL, VALUE spesifiserer lokasjonen til relevant verdi. GlobalVariableUpdaterHelpFormat0=Format for forespørsel {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} @@ -278,7 +278,7 @@ WarningSelectOneDocument=Velg minst ett dokument DefaultUnitToShow=Enhet NbOfQtyInProposals=Antall i tilbud ClinkOnALinkOfColumn=Klikk på en link i kolonnen %s for detaljert visning... -ProductsOrServicesTranslations=Products/Services translations +ProductsOrServicesTranslations=Oversettelser for Varer/Tjenester TranslatedLabel=Oversatt etikett TranslatedDescription=Oversatt beskrivelse TranslatedNote=Oversatte notater @@ -294,8 +294,8 @@ ProductSheet=Produktark ServiceSheet=Serviceark PossibleValues=Mulige verdier GoOnMenuToCreateVairants=Gå tilmenyen %s - %s for å forberede attributtvarianter (som farger, størrelse, ...) -UseProductFournDesc=Use vendor descriptions of products in vendor documents -ProductSupplierDescription=Vendor description for the product +UseProductFournDesc=Legg til en funksjon for å definere beskrivelser av varer som er definert av leverandørene, i tillegg til beskrivelser for kunder +ProductSupplierDescription=Leverandørs beskrivelse av produktet #Attributes VariantAttributes=Variantattributter ProductAttributes=Variantattributter for varer @@ -327,15 +327,16 @@ DoNotRemovePreviousCombinations=Ikke fjern tidligere varevarianter UsePercentageVariations=Brok prosentvise variasjoner PercentageVariation=Variasjonsprosent ErrorDeletingGeneratedProducts=Det oppsto en feil under sletting av eksisterende varevarianter -NbOfDifferentValues=No. of different values -NbProducts=No. of products +NbOfDifferentValues=Antall forskjellige verdier +NbProducts=Antall varer ParentProduct=Komponent-vare HideChildProducts=Skjul variantprodukter -ShowChildProducts=Show variant products -NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab +ShowChildProducts=Vis varevarianter +NoEditVariants=Gå til foreldre-varekort og rediger varianters prispåvirkning i varianter-fanen ConfirmCloneProductCombinations=Vil du kopiere alle produktvarianter til det andre overordnede produktet med den oppgitte referansen? CloneDestinationReference=Varereferanse-destinasjon ErrorCopyProductCombinations=Det oppstod en feil under kopiering av produktvarianter ErrorDestinationProductNotFound=Varereferanse-destinasjon ikke funnet ErrorProductCombinationNotFound=Varevariant ikke funnet -ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ActionAvailableOnVariantProductOnly=Handling kun tilgjengelig på varianter av varen +ProductsPricePerCustomer=Varepriser per kunde diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang index ddc3e06a802..0ce0327f3e7 100644 --- a/htdocs/langs/nb_NO/projects.lang +++ b/htdocs/langs/nb_NO/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Prosjektområde ProjectStatus=Prosjektstatus SharedProject=Alle PrivateProject=Prosjektkontakter -ProjectsImContactFor=Projects for I am explicitly a contact +ProjectsImContactFor=Prosjekter der kun jeg er kontaktperson AllAllowedProjects=Alt prosjekter jeg kan lese (min + offentlig) AllProjects=Alle prosjekter MyProjectsDesc=Denne visningen er begrenset til prosjekter du er en kontakt for @@ -33,19 +33,20 @@ ConfirmDeleteAProject=Er du sikker på at du vil slette dette prosjektet? ConfirmDeleteATask=Er du sikker på at du vil slette denne oppgaven? OpenedProjects=Åpne prosjekter OpenedTasks=Åpne oppgaver -OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status -OpportunitiesStatusForProjects=Leads amount of projects by status +OpportunitiesStatusForOpenedProjects=Leads-beløp i åpne prosjekter, etter status +OpportunitiesStatusForProjects=Leads-beløp i prosjekter, etter status ShowProject=Vis prosjekt ShowTask=Vis oppgave SetProject=Sett prosjekt NoProject=Ingen prosjekter definert -NbOfProjects=No. of projects -NbOfTasks=No. of tasks +NbOfProjects=Antall prosjekter +NbOfTasks=Antall oppgaver TimeSpent=Tid brukt TimeSpentByYou=Tid bruk av deg TimeSpentByUser=Tid brukt av bruker TimesSpent=Tid brukt -RefTask=Ref. oppgave +TaskId=Oppgave ID +RefTask=Oppgave ref. LabelTask=Oppgaveetikett TaskTimeSpent=Tid brukt på oppgaver TaskTimeUser=Bruker @@ -56,9 +57,9 @@ WorkloadNotDefined=Arbeidsmengde ikke definert NewTimeSpent=Tid brukt MyTimeSpent=Mitt tidsforbruk BillTime=Fakturer brukt tid  -BillTimeShort=Bill time -TimeToBill=Time not billed -TimeBilled=Time billed +BillTimeShort=Fakturer tid +TimeToBill=Tid ikke fakturert +TimeBilled=Tid fakturert Tasks=Oppgaver Task=Oppgave TaskDateStart=Oppgave startdato @@ -82,20 +83,20 @@ GoToListOfTimeConsumed=Gå til liste for tidsbruk GoToListOfTasks=Gå til oppgaveliste GoToGanttView=Gå til Gantt-visning GanttView=Gantt visning -ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of sales orders related to the project -ListInvoicesAssociatedProject=List of customer invoices related to the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of purchase orders related to the project -ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project -ListContractAssociatedProject=List of contracts related to the project -ListShippingAssociatedProject=List of shippings related to the project -ListFichinterAssociatedProject=List of interventions related to the project -ListExpenseReportsAssociatedProject=List of expense reports related to the project -ListDonationsAssociatedProject=List of donations related to the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project -ListSalariesAssociatedProject=List of payments of salaries related to the project -ListActionsAssociatedProject=List of events related to the project +ListProposalsAssociatedProject=Liste over tilbud knyttet til prosjektet +ListOrdersAssociatedProject=Liste over salgsordre knyttet til prosjektet +ListInvoicesAssociatedProject=Liste over kundefakturaer knyttet til prosjektet +ListPredefinedInvoicesAssociatedProject=Liste over kunde-fakturamaler knyttet til prosjektet +ListSupplierOrdersAssociatedProject=Liste over innkjøpsordre knyttet til prosjektet +ListSupplierInvoicesAssociatedProject=Liste over leverandørfakturaer knyttet til prosjektet +ListContractAssociatedProject=Liste over kontrakter knyttet til prosjektet +ListShippingAssociatedProject=Liste over forsendelser som er knyttet til prosjektet +ListFichinterAssociatedProject=Liste over intervensjoner knyttet til prosjektet +ListExpenseReportsAssociatedProject=Liste over kostnadsrapporter relatert til prosjektet +ListDonationsAssociatedProject=Liste over donasjoner knyttet til prosjektet +ListVariousPaymentsAssociatedProject=Liste over diverse betalinger knyttet til prosjektet +ListSalariesAssociatedProject=Liste over lønnsutbetalinger knyttet til prosjektet +ListActionsAssociatedProject=Liste over hendelser knyttet til prosjektet ListTaskTimeUserProject=Liste over tidsbruk på oppgaver i prosjektet ListTaskTimeForTask=Liste over tid forbruket på oppgaven ActivityOnProjectToday=Prosjektaktivitet i dag @@ -125,7 +126,7 @@ DeleteATimeSpent=Slett tidsbruk ConfirmDeleteATimeSpent=Er du sikker på at du vil slette dette tidsforbruket? DoNotShowMyTasksOnly=Se oppgaver som tilhører andre, også ShowMyTasksOnly=Vis kun oppgaver som tilhører meg -TaskRessourceLinks=Contacts of task +TaskRessourceLinks=Oppgavekontakter ProjectsDedicatedToThisThirdParty=Prosjekter dedikert til denne tredjepart NoTasks=Ingen oppgaver for dette prosjektet LinkedToAnotherCompany=Knyttet opp til annen tredjepart @@ -151,12 +152,12 @@ TaskModifiedInDolibarr=Oppgave %s endret TaskDeletedInDolibarr=Oppgave %s slettet OpportunityStatus=Lead status OpportunityStatusShort=Lead status -OpportunityProbability=Lead probability -OpportunityProbabilityShort=Lead probab. -OpportunityAmount=Lead amount -OpportunityAmountShort=Lead amount -OpportunityAmountAverageShort=Average lead amount -OpportunityAmountWeigthedShort=Weighted lead amount +OpportunityProbability=Lead sannsynlighet +OpportunityProbabilityShort=Lead sansyn. +OpportunityAmount=Lead beløp +OpportunityAmountShort=Lead beløp +OpportunityAmountAverageShort=Gjennomsnittlig lead beløp +OpportunityAmountWeigthedShort=Vektet lead beløp WonLostExcluded=Vunnet/tapt ekskludert ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Prosjektleder @@ -170,9 +171,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Bidragsyter SelectElement=Velg element AddElement=Lenke til element # Documents models -DocumentModelBeluga=Project document template for linked objects overview -DocumentModelBaleine=Project document template for tasks -DocumentModelTimeSpent=Project report template for time spent +DocumentModelBeluga=Prosjekt-dokumentmal for oversikt over koblede objekter +DocumentModelBaleine=Prosjektdokumentmal for oppgaver +DocumentModelTimeSpent=Prosjektrapportmal for tidsbruk PlannedWorkload=Planlagt arbeidsmengde PlannedWorkloadShort=Arbeidsmengde ProjectReferers=Relaterte elementer @@ -186,7 +187,7 @@ ProjectsWithThisUserAsContact=Prosjekter med denne brukeren som kontakt TasksWithThisUserAsContact=Oppgaver tildelt denne brukeren ResourceNotAssignedToProject=Ikke tildelt til prosjekt ResourceNotAssignedToTheTask=Ikke tildelt oppgaven -NoUserAssignedToTheProject=No users assigned to this project +NoUserAssignedToTheProject=Ingen brukere tilordnet dette prosjektet TimeSpentBy=Tid brukt av TasksAssignedTo=Oppgaver tildelt AssignTaskToMe=Tildel oppgaven til meg @@ -194,26 +195,26 @@ AssignTaskToUser=Tildel oppgave til %s SelectTaskToAssign=Velg oppgave å tildele... AssignTask=Tildel ProjectOverview=Oversikt -ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) +ManageTasks=Bruk prosjekter for å følge oppgaver og/eller rapportere tid brukt (timelister) ManageOpportunitiesStatus=Bruk prosjekter for å følge muligheter -ProjectNbProjectByMonth=No. of created projects by month -ProjectNbTaskByMonth=No. of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of leads by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month -ProjectOpenedProjectByOppStatus=Open project/lead by lead status +ProjectNbProjectByMonth=Antall opprettede prosjekter etter måned +ProjectNbTaskByMonth=Antall opprettede oppgaver etter måned +ProjectOppAmountOfProjectsByMonth=Beløp i leads pr. måned +ProjectWeightedOppAmountOfProjectsByMonth=Vektet beløp i leads pr. måned +ProjectOpenedProjectByOppStatus=Åpne prosjekt/lead etter lead-status ProjectsStatistics=Statistikk over muligheter TasksStatistics=Statistikk over prosjekter/hovedoppgaver TaskAssignedToEnterTime=Oppgave tildelt. Tidsbruk kan legges til IdTaskTime=Oppgave-tid ID -YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX +YouCanCompleteRef=Hvis du vil fullføre referansen med en suffiks, anbefales det å legge til et tegn for å skille det, slik at den automatiske nummereringen fortsatt fungerer riktig for neste prosjekt. For eksempel %s-MYSUFFIX OpenedProjectsByThirdparties=Åpne prosjekter etter tredjeparter -OnlyOpportunitiesShort=Only leads -OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not an open lead -NotAnOpportunityShort=Not a lead -OpportunityTotalAmount=Total amount of leads -OpportunityPonderatedAmount=Weighted amount of leads -OpportunityPonderatedAmountDesc=Leads amount weighted with probability +OnlyOpportunitiesShort=Bare leads +OpenedOpportunitiesShort=Åpne leads +NotOpenedOpportunitiesShort=Ikke en åpen lead +NotAnOpportunityShort=Ikke en lead +OpportunityTotalAmount=Totalt beløp på leads +OpportunityPonderatedAmount=Vektet beløp på leads +OpportunityPonderatedAmountDesc=Leads-beløp vektet mot sannsynlighet OppStatusPROSP=Utforskning OppStatusQUAL=Kvalifikasjon OppStatusPROPO=Tilbud @@ -222,12 +223,12 @@ OppStatusPENDING=Venter OppStatusWON=Vunnet OppStatusLOST=Tapt Budget=Budsjett -AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values:
- Keep empty: Can link any project of the company (default)
- "all": Can link any projects, even projects of other companies
- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
+AllowToLinkFromOtherCompany=Tillat å koble prosjekt fra annet firma

Støttede verdier:
- Hold tom: Kan lenke eventuelle prosjekt fra selskapet (standard)
- "alle": Kan lenke eventuelle prosjekter, selv prosjekt fra andre selskaper
- En liste over tredjeparts ID, separert med kommaer: Kan lenke alle definerte prosjekter fra disse tredjepartene (Eksempel: 123,4795,53)
LatestProjects=Siste %s prosjekter LatestModifiedProjects=Siste %s endrede prosjekter OtherFilteredTasks=Andre filtrerte oppgaver -NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) -ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +NoAssignedTasks=Ingen tildelte oppgaver funnet (tilordne prosjekt/oppgaver til den nåværende brukeren fra den øverste valgboksen for å legge inn tid på den) +ThirdPartyRequiredToGenerateInvoice=En tredjepart må defineres på prosjektet for å kunne fakturere det. # Comments trans AllowCommentOnTask=Tillat brukerkommentarer på oppgaver AllowCommentOnProject=Tillat brukerkommentarer på prosjekter @@ -235,11 +236,11 @@ DontHavePermissionForCloseProject=Du har ikke tillatelse til å lukke prosjektet DontHaveTheValidateStatus=Prosjektet %s må være åpent for å kunne lukkes RecordsClosed=%s prosjekt(er) lukket SendProjectRef=Informasjon prosjekt %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is required -TimeSpentInvoiced=Time spent billed +ModuleSalaryToDefineHourlyRateMustBeEnabled=Modul 'Lønn' må være aktivert for å definere ansattes timepris for å få tidsbruk verdsatt +NewTaskRefSuggested=Oppgavereferanse allerede brukt, en ny oppgavereferanse er nødvendig +TimeSpentInvoiced=Tidsbruk fakturert TimeSpentForInvoice=Tid brukt -OneLinePerUser=One line per user -ServiceToUseOnLines=Service to use on lines -InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project -ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). +OneLinePerUser=Én linje per bruker +ServiceToUseOnLines=Tjeneste for bruk på linjer +InvoiceGeneratedFromTimeSpent=Faktura %s er generert fra tid brukt på prosjekt +ProjectBillTimeDescription=Sjekk om du oppgir timeiiste på prosjektoppgaver OG du planlegger å generere faktura(er) fra timelisten for å fakturere kunden til prosjektet (ikke sjekk om du planlegger å opprette en faktura som ikke er basert på innlagte timelister). diff --git a/htdocs/langs/nb_NO/propal.lang b/htdocs/langs/nb_NO/propal.lang index 7b00fe6ccea..2d019d163a3 100644 --- a/htdocs/langs/nb_NO/propal.lang +++ b/htdocs/langs/nb_NO/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=Søk i tilbud NoProposal=Ingen tilbud ProposalsStatistics=Tilbudsstatistikk NumberOfProposalsByMonth=Antall tilbud pr måned -AmountOfProposalsByMonthHT=Amount by month (excl. tax) +AmountOfProposalsByMonthHT=Beløp per måned (ekskl. MVA) NbOfProposals=Antall tilbud ShowPropal=Vis tilbud PropalsDraft=Kladder @@ -33,7 +33,7 @@ PropalStatusSigned=Akseptert(kan faktureres) PropalStatusNotSigned=Ikke akseptert(lukket) PropalStatusBilled=Fakturert PropalStatusDraftShort=Kladd -PropalStatusValidatedShort=Validated (open) +PropalStatusValidatedShort=Validert (åpen) PropalStatusClosedShort=Lukket PropalStatusSignedShort=Signert PropalStatusNotSignedShort=Ikke signert @@ -55,13 +55,13 @@ NoDraftProposals=Ingen tilbudsutkast CopyPropalFrom=Opprett nytt tilbud ved å kopiere et eksisterende CreateEmptyPropal=Opprett et tomt tilbud eller fra listen over varer/tjenester DefaultProposalDurationValidity=Standard gyldighetstid for tilbud (dager) -UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address +UseCustomerContactAsPropalRecipientIfExist=Bruk kontakt/adresse med typen 'Kontakt tilbudsoppfølging' hvis det er definert, i stedet for tredjepartsadresse som mottakeradresse av tilbud ConfirmClonePropal=Er du sikker på at du vil klone tilbudet %s? ConfirmReOpenProp=Er du sikker på at du vil gjenåpne tilbudet %s? ProposalsAndProposalsLines=Tilbud og linjer ProposalLine=Tilbudslinje -AvailabilityPeriod=Tilgjengelighet forsinkelse -SetAvailability=Sett tilgjengelighet forsinkelse +AvailabilityPeriod=Tilgjengelig forsinkelse +SetAvailability=Sett tilgjengelig forsinkelse AfterOrder=etter bestilling OtherProposals=Andre tilbud ##### Availability ##### @@ -82,4 +82,4 @@ DefaultModelPropalCreate=Standard modellbygging DefaultModelPropalToBill=Standardmal når du lukker et tilbud (som skal faktureres) DefaultModelPropalClosed=Standardmal når du lukker et tilbud (ufakturert) ProposalCustomerSignature=Skriftlig aksept, firmastempel, dato og signatur -ProposalsStatisticsSuppliers=Vendor proposals statistics +ProposalsStatisticsSuppliers=Leverandørs tilbudsstatistikk diff --git a/htdocs/langs/nb_NO/receptions.lang b/htdocs/langs/nb_NO/receptions.lang new file mode 100644 index 00000000000..4142ac04982 --- /dev/null +++ b/htdocs/langs/nb_NO/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Oppsett av varemottak +RefReception=Mottak ref. +Reception=Mottak +Receptions=Mottak +AllReceptions=Alle mottak +Reception=Mottak +Receptions=Mottak +ShowReception=Vis mottak +ReceptionsArea=Område for mottak +ListOfReceptions=Liste over mottak +ReceptionMethod=Mottaksmetode +LastReceptions=Siste %s mottak +StatisticsOfReceptions=Mottaksstatistikk +NbOfReceptions=Antall mottak +NumberOfReceptionsByMonth=Antall mottak etter måned +ReceptionCard=Mottakskort +NewReception=Nytt mottak +CreateReception=Opprett mottak +QtyInOtherReceptions=Antall i andre mottak +OtherReceptionsForSameOrder=Andre mottak for denne bestillingen +ReceptionsAndReceivingForSameOrder=Mottak og kvitteringer for denne bestillingen +ReceptionsToValidate=Mottak til validering +StatusReceptionCanceled=Kansellert +StatusReceptionDraft=Kladd +StatusReceptionValidated=Validert (klar til levering eller allerede levert) +StatusReceptionProcessed=Behandlet +StatusReceptionDraftShort=Kladd +StatusReceptionValidatedShort=Validert +StatusReceptionProcessedShort=Behandlet +ReceptionSheet=Mottaksskjema +ConfirmDeleteReception=Er du sikker på at du vil slette dette mottaket? +ConfirmValidateReception=Er du sikker på at du vil validere dette mottaket med referanse %s? +ConfirmCancelReception=Er du sikker på at du vil avbryte dette mottaket? +StatsOnReceptionsOnlyValidated=Statistikk utført på validerte mottak. Dato brukt er dato for validering av mottak (planlagt leveringsdato er ikke alltid kjent). +SendReceptionByEMail=Send mottak via e-post +SendReceptionRef=Innlevering av mottak %s +ActionsOnReception=Hendelser i mottak +ReceptionCreationIsDoneFromOrder=For øyeblikket er det opprettet et nytt mottak fra ordrekortet. +ReceptionLine=Mottakslinje +ProductQtyInReceptionAlreadySent=Produktkvantitet fra åpne salgsordre som allerede er sendt +ProductQtyInSuppliersReceptionAlreadyRecevied=Varekvantitet fra åpen leverandørordre som allerede er mottatt +ValidateOrderFirstBeforeReception=Du må først validere ordren før du kan gjøre mottak. +ReceptionsNumberingModules=Nummereringsmodul for mottak +ReceptionsReceiptModel=Dokumentmaler for mottak diff --git a/htdocs/langs/nb_NO/salaries.lang b/htdocs/langs/nb_NO/salaries.lang index 807e5d33a9e..3d7048c764c 100644 --- a/htdocs/langs/nb_NO/salaries.lang +++ b/htdocs/langs/nb_NO/salaries.lang @@ -5,6 +5,7 @@ SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Regnskapskonto som standard for lønnsutbetal Salary=Lønn Salaries=Lønn NewSalaryPayment=Ny lønnsutbetaling +AddSalaryPayment=Legg til lønnsutbetaling SalaryPayment=Lønnsutbetaling SalariesPayments=Lønnsutbetalinger ShowSalaryPayment=Vis lønnsutbetaling @@ -16,3 +17,5 @@ TJMDescription=Dene verdien er foreløpig brukt til informasjon, og er ikke bruk LastSalaries=Siste %s lønnsutbetalinger AllSalaries=Alle lønnsutbetalinger SalariesStatistics=Lønnsstatistikk +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang index 1abc68227ae..a7d75773b32 100644 --- a/htdocs/langs/nb_NO/stocks.lang +++ b/htdocs/langs/nb_NO/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=Lagerkort Warehouse=Lager Warehouses=Lagre ParentWarehouse=Foreldre-lager -NewWarehouse=Nytt lager +NewWarehouse=Nytt lager/lagerlokasjon WarehouseEdit=Endre lager MenuNewWarehouse=Nytt lager WarehouseSource=Kildelager @@ -29,6 +29,8 @@ MovementId=Bevegelses-ID StockMovementForId=Bevegelse ID %d ListMouvementStockProject=Liste over varebevegelser tilknyttet prosjekt StocksArea=Område for lager +AllWarehouses=Alle lager +IncludeAlsoDraftOrders=Inkluder også ordrekladd Location=Lokasjon LocationSummary=Kort navn på lokasjon NumberOfDifferentProducts=Antall forskjellige varer @@ -44,7 +46,6 @@ TransferStock=Overfør lagerbeholdning MassStockTransferShort=Masse-lageroverføring StockMovement=Lagerbevegelse StockMovements=Lagerbevegelser -LabelMovement=Bevegelse-etikett NumberOfUnit=Antall enheter UnitPurchaseValue=Enhets innkjøpspris StockTooLow=For lav beholdning @@ -54,21 +55,23 @@ PMPValue=Vektet gjennomsnittspris PMPValueShort=WAP EnhancedValueOfWarehouses=Lagerverdi UserWarehouseAutoCreate=Opprett et brukerlager automatisk når du oppretter en bruker -AllowAddLimitStockByWarehouse=Tillat å legge til grense og ønsket lager pr. par (vare, lager) i stedet for pr. produkt -IndependantSubProductStock=Varelager og sub-varelager er uavhengig av hverandre +AllowAddLimitStockByWarehouse=Behandle også verdier for minimum og ønsket lager per paring (produkt-lager) i tillegg til verdier per produkt +IndependantSubProductStock=Beholdning for vare og delvare er uavhengige QtyDispatched=Antall sendt QtyDispatchedShort=Mengde utsendt QtyToDispatchShort=Mengde for utsendelse OrderDispatch=Varekvitteringer -RuleForStockManagementDecrease=Regel for automatisk lagerreduksjon (manuell reduksjon er alltid mulig, selv om automatisk reduksjon er aktivert) -RuleForStockManagementIncrease=Regel for automatisk lagerøkning (manuell økning er alltid mulig, selv om automatisk økning er aktivert) -DeStockOnBill=Reduser virkelig beholdning ut fra faktura/kreditnota -DeStockOnValidateOrder=Reduser virkelig beholdning ut fra ordre +RuleForStockManagementDecrease=Velg regel for automatisk lagerreduksjon (manuell reduksjon er alltid mulig, selv om en automatisk reduksjonsregel er aktivert) +RuleForStockManagementIncrease=Velg regel for automatisk lagerøkning (manuell økning er alltid mulig, selv om en automatisk økningsregel er aktivert) +DeStockOnBill=Reduser reelt lager ved validering av kundefaktura/kredittnota +DeStockOnValidateOrder=Reduser reelt lager ved validering av salgsordre DeStockOnShipment=Minsk fysisk lager ved validering av forsendelse -DeStockOnShipmentOnClosing=Reduser reell varebeholdning når levering klassifiseres som lukket -ReStockOnBill=Øk virkelig beholdning ut fra faktura/kreditnota -ReStockOnValidateOrder=Øk reellt lager ved godkjennelse av innkjøpsordre -ReStockOnDispatchOrder=Øk reell varebeholdning ved manuell forsendelse til lager, etter mottak av leverandørordre +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Øk reelt lager ved validering av leverandørfaktura/kredittnota +ReStockOnValidateOrder=Øk reelt lager ved godkjenning av kjøpsordre +ReStockOnDispatchOrder=Øk reelt lager ved manuell forsendelse til lager, etter mottak av varer etter innkjøpsordre +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=Ordre har enda ikke, eller ikke lenger, status som tillater utsendelse av varer StockDiffPhysicTeoric=Forklaring for forskjell mellom fysisk og virtuelt lager NoPredefinedProductToDispatch=Ingen forhåndsdefinerte varer for dette objektet. Så ingen lagerutsending er nødvendig. @@ -76,12 +79,12 @@ DispatchVerb=Send ut StockLimitShort=Varslingsgrense StockLimit=Varslingsgrense for lagerbeholdning StockLimitDesc=(tom) betyr ingen advarsel.
0 kan brukes til advarsel så snart lageret er tomt. -PhysicalStock=Fysisk beholdning +PhysicalStock=Fysisk lagerbeholdning RealStock=Virkelig beholdning -RealStockDesc=Fysisk eller reelt lager er beholdningen du for øyeblikket har i dine interne varehus. -RealStockWillAutomaticallyWhen=Den reelle varebeholdningen endres automatisk i henhold til disse reglene (se lagermoduloppsett for å endre dette): +RealStockDesc=Fysisk/reelt lager er beholdningen du for øyeblikket har i dine interne lagre. +RealStockWillAutomaticallyWhen=Virkelig beholdning vil bli endret i henhold til denne regelen (som definert i Lager-modulen): VirtualStock=Virtuell beholdning -VirtualStockDesc=Virtuell aksje er beholdningen du vil få når alle åpne ventende handlinger som påvirker lager, lukkes (leverandørordre mottatt, kundeordre sendt, ...) +VirtualStockDesc=Virtuelt lager er beregnet beholdning tilgjengelig når alle åpne/ventende handlinger (som påvirker beholdning) er lukket (innkjøpsordre mottatt, salgsordre sendt osv.) IdWarehouse=Lager-ID DescWareHouse=Beskrivelse av lager LieuWareHouse=Lagerlokasjon @@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Dette lageret representerer det personlige lageret SelectWarehouseForStockDecrease=Velg lager til bruk for lagerreduksjon SelectWarehouseForStockIncrease=Velg lager til bruk for lagerøkning NoStockAction=Ingen lagerhendelser -DesiredStock=Ønsket optimal beholdning +DesiredStock=Ønsket beholdning DesiredStockDesc=Denne lagerbeholdningen vil være den verdien som brukes til å fylle lager med påfyllingsfunksjonen. StockToBuy=For bestilling Replenishment=Påfylling av varer @@ -114,13 +117,13 @@ CurentSelectionMode=Gjeldende valgmodus CurentlyUsingVirtualStock=Teoretisk varebeholdning CurentlyUsingPhysicalStock=Fysisk varebeholdning RuleForStockReplenishment=Regler for lågerpåfylling -SelectProductWithNotNullQty=Velg minst en vare, med beholdning > 0, og en leverandør +SelectProductWithNotNullQty=Velg minst en vare med et antall, ikke null, og en leverandør AlertOnly= Kun varsler WarehouseForStockDecrease=Lageret %s vil bli brukt til reduksjon av varebeholdning WarehouseForStockIncrease=Lageret %s vil bli brukt til økning av varebeholdning ForThisWarehouse=For dette lageret -ReplenishmentStatusDesc=Dette er en liste over alle varer med beholdning lavere enn ønsket (eller lavere enn varslingsverdi hvis boksen "bare varsling" er krysset av). Ved hjelp av avkrysningsboksen, kan du opprette leverandørordre for å fylle differansen. -ReplenishmentOrdersDesc=Dette er en liste over alle åpne leverandørordre inkludert forhåndsdefinerte varer. Bare åpne ordrer med forhåndsdefinerte produkter, slik at ordre som kan påvirke beholdning, er synlige her. +ReplenishmentStatusDesc=Dette er en liste over alle varer med beholdning lavere enn ønsket (eller lavere enn varslingsverdi hvis boksen "bare varsling" er krysset av). Ved hjelp av avkrysningsboksen, kan du opprette innkjøpsordre for å fylle differansen. +ReplenishmentOrdersDesc=Dette er en liste over alle åpne innkjøpsordre, inkludert forhåndsdefinerte varer. Bare åpne ordrer med forhåndsdefinerte produkter, slik at ordre som kan påvirke beholdning, er synlige her. Replenishments=Lagerpåfyllinger NbOfProductBeforePeriod=Beholdning av varen %s før valgte periode (< %s) NbOfProductAfterPeriod=Beholdning av varen %s før etter periode (< %s) @@ -134,6 +137,7 @@ StockMustBeEnoughForInvoice=Lagernivå må være høyt nok til å legge varen/tj StockMustBeEnoughForOrder=Lagernivå må være høyt nok til å legge varen/tjenesten til ordre (sjekk er gjort mot dagens virkelige lagernivå når du legger til en linje i ordren i forhold til hva som er regelen for automatisk lagerendring) StockMustBeEnoughForShipment= Lagernivå må være høyt nok til å legge varen/tjenesten til levering (sjekk er gjort mot dagens virkelige lagernivå når du legger til en linje i leveringen i forhold til hva som er regelen for automatisk lagerendring) MovementLabel=Bevegelsesetikett +TypeMovement=Type bevegelse DateMovement=Dato for bevegelse InventoryCode=Bevegelse eller varelager IsInPackage=Innhold i pakken @@ -143,11 +147,11 @@ ShowWarehouse=Vis lager MovementCorrectStock=Lagerkorreksjon for var %s MovementTransferStock=Lageroverførsel av vare %s til annet lager InventoryCodeShort=Lag./bev.-kode -NoPendingReceptionOnSupplierOrder=Ingen ventende mottak grunnet åpen leverandørordre +NoPendingReceptionOnSupplierOrder=Ingen ventende mottak på grunn av åpen innkjøpsordre ThisSerialAlreadyExistWithDifferentDate=Dette lot/serienummeret (%s) finnes allerede, men med ulik "best før" og "siste forbruksdag" (funnet %s , men tastet inn %s). OpenAll=Åpen for alle handlinger OpenInternal=Kun åpen for interne hendelser -UseDispatchStatus=Bruk en utsendelses-status (godkjenn/avslå) for varelinjer på leverandør ordremottak +UseDispatchStatus=Bruk en utsendelses-status (godkjenn/avslå) for varelinjer på innkjøpsordre ved varemottak OptionMULTIPRICESIsOn=Opsjonen "Flere priser pr. segment" er slått på. Det betyr at en vare har flere utsalgspriser og salgsverdi ikke kan kalkuleres ProductStockWarehouseCreated=Varsel for nedre og ønsket varebeholdning opprettet ProductStockWarehouseUpdated=Varsel for nedre og ønsket varebeholdning oppdatert @@ -171,14 +175,14 @@ inventoryValidate=Validert inventoryDraft=Løpende inventorySelectWarehouse=Lagervalg inventoryConfirmCreate=Opprett -inventoryOfWarehouse=Oversiktfor lager: %s -inventoryErrorQtyAdd=Feil: en mengde er mindre enn null +inventoryOfWarehouse=Lagertelling for lager: %s +inventoryErrorQtyAdd=Feil: En mengde er mindre enn null inventoryMvtStock=Etter varetelling inventoryWarningProductAlreadyExists=Denne varen er allerede på listen SelectCategory=Kategorifilter SelectFournisseur=Leverandørfilter inventoryOnDate=Varetelling -INVENTORY_DISABLE_VIRTUAL=Tillat å ikke redusere subvare fra et sett på lager +INVENTORY_DISABLE_VIRTUAL=Virtuell vare (sett): Ikke reduser lager av en sub-vare INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Bruk innkjøpspris hvis ingen siste innkjøpspris finnes INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Lagerbevegelse har dato for lagerbeholdning inventoryChangePMPPermission=Tillat å endre PMP-verdi for en vare @@ -201,6 +205,10 @@ ExitEditMode=Avslutt endring inventoryDeleteLine=Slett linje RegulateStock=Reguler lager ListInventory=Liste -StockSupportServices=Lageradministrasjon støtter tjenester -StockSupportServicesDesc=Som standard kan du bare lagerføre "vare". Hvis på, og hvis modultjenesten er på, kan du også lagerføre "tjeneste" +StockSupportServices=Lagerstyring støtter Varer +StockSupportServicesDesc=Som standard kan du bare lagre varer av typen "vare". Du kan også lagre et produkt av typen "tjeneste" hvis begge modultjenestene og dette alternativet er aktivert. ReceiveProducts=Motta varer +StockIncreaseAfterCorrectTransfer=Øk ved korreksjon/overføring +StockDecreaseAfterCorrectTransfer=Reduser ved korreksjon/overføring +StockIncrease=Lagerøkning +StockDecrease=Lagerreduksjon diff --git a/htdocs/langs/nb_NO/stripe.lang b/htdocs/langs/nb_NO/stripe.lang index 6cc525823e3..431c64269fc 100644 --- a/htdocs/langs/nb_NO/stripe.lang +++ b/htdocs/langs/nb_NO/stripe.lang @@ -12,7 +12,7 @@ YourEMail=E-post for betalingsbekreftelsen STRIPE_PAYONLINE_SENDEMAIL=Epostvarsling etter betalingsforsøk (vellykket eller feilet) Creditor=Kreditor PaymentCode=Betalingskode -StripeDoPayment=Betal med kredit- eller debet-kort (Stripe) +StripeDoPayment=Betal med stripe YouWillBeRedirectedOnStripe=Du blir omdirigert til en sikret Stripeside for å legge inn kredittkortinformasjon Continue=Neste ToOfferALinkForOnlinePayment=URL for %s betaling @@ -40,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook-nøkkel ONLINE_PAYMENT_WAREHOUSE=Lager som skal brukes for lagernedskrivning når nettbasert betaling er utført
(TODO Når alternativet for å redusere lagerbeholdningen gjøres på en faktura handling, og online betaling genererer fakturaen?) StripeLiveEnabled=Stripe live aktivert (ellers test/sandbox modus) StripeImportPayment=Importer Stripe-betalinger -ExampleOfTestCreditCard=Eksempel på kredittkort for test: %s (gyldig), %s (feil CVC), %s (utløpt), %s (belastning mislykkes) +ExampleOfTestCreditCard=Eksempel på kredittkort for test: %s => gyldig, %s => feil CVC, %s => utløpt, %s => belastning mislykket StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca. _...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca. _...) @@ -63,3 +63,5 @@ CreateCardOnStripe=Lag kort på Stripe ShowInStripe=Vis i Stripe StripeUserAccountForActions=Brukerkonto til bruk for e-postvarsling av noen Stripe-hendelser (Stripe-utbetalinger) StripePayoutList=Liste over Stripe utbetalinger +ToOfferALinkForTestWebhook=Link til oppsett av Stripe WebHook for oppkall av IPN (test-modus) +ToOfferALinkForLiveWebhook=Link til oppsett av Stripe WebHook for oppkall av IPN (live-modus) diff --git a/htdocs/langs/nb_NO/ticket.lang b/htdocs/langs/nb_NO/ticket.lang new file mode 100644 index 00000000000..6d01d2600e6 --- /dev/null +++ b/htdocs/langs/nb_NO/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Supportsedler +Module56000Desc=Supportseddel-system for problemer eller forespørsel om service + +Permission56001=Se supportsedler +Permission56002=Endre supportsedler +Permission56003=Slett supportsedler +Permission56004=Administrer supportsedler +Permission56005=Se billetter til alle tredjeparter (ikke effektive for eksterne brukere, alltid begrenset til tredjepart de er avhengige av) + +TicketDictType=Billett - Typer +TicketDictCategory=Billett - Grupper +TicketDictSeverity=Billett - Alvorlighetsgrader +TicketTypeShortBUGSOFT=Programvarefeil +TicketTypeShortBUGHARD=Hardwarefeil +TicketTypeShortCOM=Prisforespørsel +TicketTypeShortINCIDENT=Be om hjelp +TicketTypeShortPROJET=Prosjekt +TicketTypeShortOTHER=Annet + +TicketSeverityShortLOW=Lav +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=Høy +TicketSeverityShortBLOCKING=Kritisk / Blokkering + +ErrorBadEmailAddress=Felt '%s' er feil +MenuTicketMyAssign=Mine supportsedler +MenuTicketMyAssignNonClosed=Mine åpne supportsedler +MenuListNonClosed=Åpne supportsedler + +TypeContact_ticket_internal_CONTRIBUTOR=Bidragsyter +TypeContact_ticket_internal_SUPPORTTEC=Tilordnet bruker +TypeContact_ticket_external_SUPPORTCLI=Kundekontakt / hendelsessporing +TypeContact_ticket_external_CONTRIBUTOR=Ekstern bidragsyter + +OriginEmail=Epostkilde +Notify_TICKET_SENTBYMAIL=Send billettmelding via e-post + +# Status +NotRead=Ikke lest +Read=Les +Assigned=Tildelt +InProgress=Pågår +NeedMoreInformation=Venter på informasjon +Answered=Besvarte +Waiting=Venter +Closed=Lukket +Deleted=Slettede + +# Dict +Type=Type +Category=Analytisk kode +Severity=Alvorlighetsgrad + +# Email templates +MailToSendTicketMessage=Å sende epost fra supportseddel-melding + +# +# Admin page +# +TicketSetup=Oppsett av supportseddel-modul +TicketSettings=Aktiva oppsettside +TicketSetupPage= +TicketPublicAccess=Et offentlig grensesnitt som ikke krever identifikasjon er tilgjengelig på følgende nettadresse +TicketSetupDictionaries=Typen av billett, alvorlighetsgrad og analytiske koder kan konfigureres fra ordbøker +TicketParamModule=Oppsett av modulvariabler +TicketParamMail=Epostoppsett +TicketEmailNotificationFrom=Varslings epost fra +TicketEmailNotificationFromHelp=Brukes som eksempel i svar på supportseddel +TicketEmailNotificationTo=Notifikasjons-epost til +TicketEmailNotificationToHelp=Send e-postvarsler til denne adressen. +TicketNewEmailBodyLabel=Tekstmelding sendt etter å ha opprettet en billett +TicketNewEmailBodyHelp=Teksten som er angitt her, vil bli satt inn i epostbekreftelsen for opprettelsen av en ny supportseddel fra det offentlige grensesnittet. Informasjon om konsultasjon av supportseddelen blir automatisk lagt til. +TicketParamPublicInterface=Oppsett av offentlig grensesnitt +TicketsEmailMustExist=Krever en eksisterende epostadresse for å opprette en supportseddel +TicketsEmailMustExistHelp=I det offentlige grensesnittet må epostadressen allerede finnes i databasen for å kunne opprette en ny supportseddel. +PublicInterface=Offentlig grensesnitt +TicketUrlPublicInterfaceLabelAdmin=Alternativ nettadresse for offentlig grensesnitt +TicketUrlPublicInterfaceHelpAdmin=Det er mulig å definere et alias til webserveren og dermed gjøre tilgjengelig det offentlige grensesnittet med en annen nettadresse (serveren må fungere som en proxy på denne nye nettadressen) +TicketPublicInterfaceTextHomeLabelAdmin=Velkommentekst for det offentlige grensesnittet +TicketPublicInterfaceTextHome=Du kan opprette en supportseddel eller se eksisterende fra sporingsidentifikasjonen. +TicketPublicInterfaceTextHomeHelpAdmin=Teksten som er legges her, vises på hjemmesiden til det offentlige grensesnittet. +TicketPublicInterfaceTopicLabelAdmin=Grensesnitt tittel +TicketPublicInterfaceTopicHelp=Denne teksten vises som tittelen på det offentlige grensesnittet. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Hjelpetekst til meldingsoppføringen +TicketPublicInterfaceTextHelpMessageHelpAdmin=Denne teksten vises over brukerens område for melding. +ExtraFieldsTicket=Ekstra attributter +TicketCkEditorEmailNotActivated=HTML-editor er ikke aktivert. Vennligst sett inn FCKEDITOR_ENABLE_MAIL innhold til 1 for å aktivere. +TicketsDisableEmail=Ikke send epost ved opprettelse av supportseddel eller melding +TicketsDisableEmailHelp=Som standard sendes epost når nye supportsedler eller meldinger opprettes. Aktiver dette alternativet for å deaktivere * alle * epostvarsler +TicketsLogEnableEmail=Aktiver logg via epost +TicketsLogEnableEmailHelp=Ved hver endring sendes en epost ** til hver kontakt ** som er knyttet til supportseddelen. +TicketParams=Parametre +TicketsShowModuleLogo=Vis modulens logo i det offentlige grensesnittet +TicketsShowModuleLogoHelp=Aktiver dette alternativet for å skjule modullogoen på sidene i det offentlige grensesnittet +TicketsShowCompanyLogo=Vis logoen til firmaet i det offentlige grensesnittet +TicketsShowCompanyLogoHelp=Aktiver dette alternativet for å skjule logoen til hovedselskapet på sidene i det offentlige grensesnittet +TicketsEmailAlsoSendToMainAddress=Send også melding til hovedadressen +TicketsEmailAlsoSendToMainAddressHelp=Aktiver dette alternativet for å sende en epost til "Varslings-epost" -adresse (se oppsett under) +TicketsLimitViewAssignedOnly=Begrens visningen til supportsedler tildelt den nåværende brukeren (ikke effektiv for eksterne brukere, alltid begrenset til den tredjepart de er avhengige av) +TicketsLimitViewAssignedOnlyHelp=Bare supportsedler som er tildelt den nåværende brukeren, vil være synlige. Gjelder ikke for en bruker med administrasjonsrettigheter. +TicketsActivatePublicInterface=Aktiver det offentlige grensesnittet +TicketsActivatePublicInterfaceHelp=Offentlig grensesnitt gjør det mulig for alle besøkende å lage supportsedler. +TicketsAutoAssignTicket=Tilordne automatisk brukeren som opprettet supportseddelen +TicketsAutoAssignTicketHelp=Når du lager en supportseddel, kan brukeren automatisk tildeles billetten. +TicketNumberingModules=Supportseddel nummereringsmodul +TicketNotifyTiersAtCreation=Varsle tredjepart ved opprettelse +TicketGroup=Gruppe +TicketsDisableCustomerEmail=Slå alltid av e-post når en billett er opprettet fra det offentlige grensesnittet +# +# Index & list page +# +TicketsIndex=Supportsedler - hjem +TicketList=Liste over supportsedler +TicketAssignedToMeInfos=Denne siden viser Supportseddel-liste som er tilordnet gjeldende bruker +NoTicketsFound=Ingen supportseddel funnet +NoUnreadTicketsFound=Ingen ulest billett funnet +TicketViewAllTickets=Se alle supportsedler +TicketViewNonClosedOnly=Se bare åpne supportsedler +TicketStatByStatus=Supportsedler etter status + +# +# Ticket card +# +Ticket=Billett +TicketCard=Supportseddel-kort +CreateTicket=Opprett supportseddel +EditTicket=Endre supportseddel +TicketsManagement=Administrasjon av supportsedler +CreatedBy=Laget av +NewTicket=Ny supportseddel +SubjectAnswerToTicket=Supportseddel-svar +TicketTypeRequest=Forespørselstype +TicketCategory=Analytisk kode +SeeTicket=Se supportseddel +TicketMarkedAsRead=Supportseddel merket som lest +TicketReadOn=Les videre +TicketCloseOn=Lukket den +MarkAsRead=Merk supportseddel som lest +TicketHistory=Supportseddel historikk +AssignUser=Tilordne til bruker +TicketAssigned=Supportseddel er nå tildelt +TicketChangeType=Endre type +TicketChangeCategory=Endre analytisk kode +TicketChangeSeverity=Endre alvorlighetsgrad +TicketAddMessage=Legg til en melding +AddMessage=Legg til en melding +MessageSuccessfullyAdded=Supportseddel lagt til +TicketMessageSuccessfullyAdded=Melding lagt til +TicketMessagesList=Meldingsliste +NoMsgForThisTicket=Ingen melding for denne supportseddelen +Properties=Klassifisering +LatestNewTickets=Siste %s nyeste supportsedler (ikke lest) +TicketSeverity=Alvorlighetsgrad +ShowTicket=Se supportseddel +RelatedTickets=Relaterte supportsedler +TicketAddIntervention=Opprett intervensjon +CloseTicket=Lukk supportseddel +CloseATicket=Lukk en supportseddel +ConfirmCloseAticket=Bekreft lukking av supportseddel +ConfirmDeleteTicket=Vennligst bekreft fjerning av supportseddel +TicketDeletedSuccess=Supportseddel slettet +TicketMarkedAsClosed=Supportseddel merket som lukket +TicketDurationAuto=Beregnet varighet +TicketDurationAutoInfos=Varighet automatisk beregnet fra relatert intervensjon +TicketUpdated=Supportseddel oppdatert +SendMessageByEmail=Send melding via epost +TicketNewMessage=Ny melding +ErrorMailRecipientIsEmptyForSendTicketMessage=Mottaker er tom. Ingen epost sendt +TicketGoIntoContactTab=Vennligst gå inn på "Kontakter" -fanen for å velge +TicketMessageMailIntro=Introduksjon +TicketMessageMailIntroHelp=Denne teksten legges bare til i begynnelsen av eposten og vil ikke bli lagret. +TicketMessageMailIntroLabelAdmin=Introduksjon i meldingen når du sender epost +TicketMessageMailIntroText=Hei,
Et nytt svar ble sendt på en billett som du er kontakt for. Her er meldingen:
+TicketMessageMailIntroHelpAdmin=Denne teksten blir satt inn før teksten til svaret på en supportseddel. +TicketMessageMailSignature=Signatur +TicketMessageMailSignatureHelp=Denne teksten er bare lagt til i slutten av eposten og vil ikke bli lagret. +TicketMessageMailSignatureText= 

Med vennlig hilsen

-

+TicketMessageMailSignatureLabelAdmin=Signatur på svar-epost +TicketMessageMailSignatureHelpAdmin=Denne teksten vil bli satt inn etter svarmeldingen. +TicketMessageHelp=Kun denne teksten blir lagret i meldingslisten på supportseddelen. +TicketMessageSubstitutionReplacedByGenericValues=Substitusjonsvariabler erstattes av generiske verdier. +TimeElapsedSince=Tid forløpt siden +TicketTimeToRead=Tid forløpt før lesing +TicketContacts=Kontakter supportseddel +TicketDocumentsLinked=Dokumenter knyttet til supportseddel +ConfirmReOpenTicket=Bekreft gjenåpning av denne supportseddelen? +TicketMessageMailIntroAutoNewPublicMessage=En ny melding ble lagt ut på billetten med emnet %s: +TicketAssignedToYou=Supportseddel tildelt +TicketAssignedEmailBody=Du har blitt tildelt supportseddel # %s av %s +MarkMessageAsPrivate=Merk meldingen som privat +TicketMessagePrivateHelp=Denne meldingen vises ikke til eksterne brukere +TicketEmailOriginIssuer=Utsteder ved opprettelse av supportsedlene +InitialMessage=Innledende melding +LinkToAContract=Lenke til en kontrakt +TicketPleaseSelectAContract=Velg en kontrakt +UnableToCreateInterIfNoSocid=Kan ikke opprette en intervensjon når ingen tredjepart er definert +TicketMailExchanges=Epostutveksling +TicketInitialMessageModified=Innledende melding endret +TicketMessageSuccesfullyUpdated=Meldingen ble oppdatert +TicketChangeStatus=Endre status +TicketConfirmChangeStatus=Bekreft statusendringen: %s? +TicketLogStatusChanged=Status endret: %s til %s +TicketNotNotifyTiersAtCreate=Ikke gi beskjed til firmaet ved opprettelse +Unread=Ulest + +# +# Logs +# +TicketLogMesgReadBy=Billett %s lest av %s +NoLogForThisTicket=Ingen logg på denne supportseddelen ennå +TicketLogAssignedTo=Billett %s tildelt %s +TicketLogPropertyChanged=Billett %s endret: klassifisering fra %s til %s +TicketLogClosedBy=Billett %s lukket av %s +TicketLogReopen=Billett %s gjenåpnet + +# +# Public pages +# +TicketSystem=Supportseddel-system +ShowListTicketWithTrackId=Vis supportseddel-liste fra sporings-ID +ShowTicketWithTrackId=Vis supportseddel fra sporings-ID +TicketPublicDesc=Du kan opprette en supportseddel eller sjekke fra en eksisterende ID. +YourTicketSuccessfullySaved=Supportseddelen har blitt lagret! +MesgInfosPublicTicketCreatedWithTrackId=En ny supportseddel er opprettet med ID %s. +PleaseRememberThisId=Vennligst ta vare på sporingsnummeret til senere bruk. +TicketNewEmailSubject=Opprettelse av supportseddel bekreftet +TicketNewEmailSubjectCustomer=Ny supportseddel +TicketNewEmailBody=Dette er en automatisk epost for å bekrefte at du har registrert en ny supportseddel . +TicketNewEmailBodyCustomer=Dette er en automatisk epost for å bekrefte at en ny supportseddel nettopp er opprettet i kontoen din. +TicketNewEmailBodyInfosTicket=Informasjon for å overvåke supportseddelen +TicketNewEmailBodyInfosTrackId=Billettsporingsnummer: %s +TicketNewEmailBodyInfosTrackUrl=Du kan se fremdriften til supportseddelen ved å klikke på lenken over. +TicketNewEmailBodyInfosTrackUrlCustomer=Du kan se fremdriften til supportseddelen i det spesifikke grensesnittet ved å klikke på følgende lenke +TicketEmailPleaseDoNotReplyToThisEmail=Vennligst ikke svar direkte på denne eposten! Bruk koblingen til å svare via grensesnittet. +TicketPublicInfoCreateTicket=Dette skjemaet gir deg mulighet til å registrere en supportseddel i vårt styringssystem. +TicketPublicPleaseBeAccuratelyDescribe=Vennligst beskriv problemet nøyaktig. Gi så mye informasjon som mulig slik at vi kan identifisere forespørselen din riktig. +TicketPublicMsgViewLogIn=Vennligst oppgi supportseddel sporings-ID +TicketTrackId=Offentlig sporings-ID +OneOfTicketTrackId=En av sporings-IDene dine +ErrorTicketNotFound=Billett med sporings-ID %s ikke funnet! +Subject=Subjekt +ViewTicket=Vis supportseddel +ViewMyTicketList=Se min supportseddel-liste +ErrorEmailMustExistToCreateTicket=Feil: E-postadresse ikke funnet i vår database +TicketNewEmailSubjectAdmin=Ny supportseddel opprettet +TicketNewEmailBodyAdmin=

Supportseddelen er nettopp opprettet med ID # %s, se informasjon:

+SeeThisTicketIntomanagementInterface=Se supportseddel i administrasjonsgrensesnitt +TicketPublicInterfaceForbidden=Det offentlige grensesnittet for supportsedlene ble ikke aktivert +ErrorEmailOrTrackingInvalid=Feil verdi for sporings-ID eller e-post +OldUser=Gammel bruker +NewUser=Ny bruker +NumberOfTicketsByMonth=Antall billetter per måned +NbOfTickets=Antall billetter +# notifications +TicketNotificationEmailSubject=Supportseddel%s oppdatert +TicketNotificationEmailBody=Dette er en automatisk melding for å varsle deg om at billetten %s nettopp er oppdatert +TicketNotificationRecipient=Meldingsmottaker +TicketNotificationLogMessage=Loggmelding +TicketNotificationEmailBodyInfosTrackUrlinternal=Se supportseddel i grensesnitt +TicketNotificationNumberEmailSent=Melding sendt til e-post: %s + +ActionsOnTicket=Hendelser på billett + +# +# Boxes +# +BoxLastTicket=Siste opprettede supportsedler +BoxLastTicketDescription=Siste %s opprettede supportsedler +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=Ingen nylige uleste supportsedler +BoxLastModifiedTicket=Siste endrede supportsedler +BoxLastModifiedTicketDescription=Siste %s endrede supportsedler +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=Ingen nylig endrede supportsedler diff --git a/htdocs/langs/nb_NO/trips.lang b/htdocs/langs/nb_NO/trips.lang index d2ce975131b..aa790649667 100644 --- a/htdocs/langs/nb_NO/trips.lang +++ b/htdocs/langs/nb_NO/trips.lang @@ -23,7 +23,7 @@ ClassifyRefunded=Klassifisert 'refundert' ExpenseReportWaitingForApproval=En ny reiseregning er sendt inn for godkjenning ExpenseReportWaitingForApprovalMessage=En ny kostnadsrapport er sendt og venter på godkjenning.
- Bruker: %s
- Periode: %s
Klikk her for å validere: %s ExpenseReportWaitingForReApproval=En utgiftsrapport er blitt sendt inn for ny godkjenning -ExpenseReportWaitingForReApprovalMessage=En kostnadsrapport er sendt og venter på godkjenning.
%s, du nektet å godkjenne kostnadsrapporten av denne årsak: %s.
En ny versjon har blitt foreslått og venter på godkjenning.
- Bruker: %s
- Periode: %s
Klikk her for å validere: %s +ExpenseReportWaitingForReApprovalMessage=En kostnadsrapport er sendt og venter på re-godkjenning.
%s, du nektet å godkjenne kostnadsrapporten av denne årsak: %s.
En ny versjon har blitt foreslått og venter på godkjenning.
- Bruker: %s
- Periode: %s
Klikk her for å validere: %s ExpenseReportApproved=En utgiftsrapport ble godkjent ExpenseReportApprovedMessage=Utgiftsrapporten %s ble godkjent.
- Bruker: %s
- Godkjent av: %s
Klikk her for å vise utgiftsrapporten: %s ExpenseReportRefused=En utgiftsrapport ble avvist @@ -73,7 +73,7 @@ EX_PAR_VP=Parkering PV EX_CAM_VP=PV vedlikehold og reparasjon DefaultCategoryCar=Standard transportmetode DefaultRangeNumber=Standard område nummer -UploadANewFileNow=Upload a new document now +UploadANewFileNow=Last opp et nytt dokument nå Error_EXPENSEREPORT_ADDON_NotDefined=Feil, regelen for utgiftsrapport-nummerering ref ble ikke definert i oppsett av modulen 'Utgiftsrapport' ErrorDoubleDeclaration=Du har opprettet en annen reiseregning i overlappende tidsperiode AucuneLigne=Ingen reiseregning er opprettet enda @@ -103,7 +103,7 @@ ConfirmPaidTrip=Er du sikker på at du vil endre status på denne utgiftsrapport ConfirmCancelTrip=Er du sikker på at du vil kansellere denne utgiftsrapporten? BrouillonnerTrip=Endre reiseregning til "kladd" ConfirmBrouillonnerTrip=Er du sikker på at du vil endre status på denne utgiftsrapporten til "utkast"? -SaveTrip=Godkjenn reiseregning +SaveTrip=Valider reiseregning ConfirmSaveTrip=Er du sikker på at du vil validere denne utgiftsrapporten? NoTripsToExportCSV=Ingen reiseregning å eksportere for denne perioden ExpenseReportPayment=Betaling av utgiftsrapport @@ -148,4 +148,4 @@ nolimitbyEX_EXP=etter linje (ingen begrensning) CarCategory=Bilkategori ExpenseRangeOffset=Offset-beløp: %s RangeIk=Kilometerstand -AttachTheNewLineToTheDocument=Attach the new line to an existing document +AttachTheNewLineToTheDocument=Fest linjen til et opplastet dokument diff --git a/htdocs/langs/nb_NO/website.lang b/htdocs/langs/nb_NO/website.lang index 50a8f8fb85c..61e3013c584 100644 --- a/htdocs/langs/nb_NO/website.lang +++ b/htdocs/langs/nb_NO/website.lang @@ -39,8 +39,8 @@ ViewPageInNewTab=Vis side i ny fane SetAsHomePage=Sett som startside RealURL=Virkelig URL ViewWebsiteInProduction=Vis webside ved hjelp av hjemme-URL -SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. -YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=  Bruk med Apache/NGinx/...
Hvis du kan opprette, på webserveren din (Apache, Nginx, ...), en dedikert Virtuell Vert med PHP-aktivert og en Root-katalog på
%s
deretter satt navnet på den virtuelle verten du har opprettet i egenskapene til nettstedet, slik at forhåndsvisningen kan gjøres også ved hjelp av denne dedikerte webservertilgangen i stedet for den interne Dolibarr-serveren. +YouCanAlsoTestWithPHPS=  Bruk med PHP-innebygd server
I utviklingsmiljø kan du foretrekke å teste nettstedet med PHP-innebygd webserver (PHP 5.5 nødvendig) ved å kjøre
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Sjekk også at virtuell vert har tillatelse %s på filer til
%s ReadPerm=Les WritePerm=Skriv @@ -77,9 +77,9 @@ DisableSiteFirst=Deaktiver nettsted først MyContainerTitle=Mitt nettsteds tittel AnotherContainer=En annen container WEBSITE_USE_WEBSITE_ACCOUNTS=Aktiver nettstedkontotabellen -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Aktiver tabellen for å lagre nettstedkontoer (innlogging/pass) for hvert nettsted/tredjepart YouMustDefineTheHomePage=Du må først definere standard startside -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Advarsel: Å opprette en nettside ved å importere en ekstern nettside er for erfarne brukere. Avhengig av kompleksiteten til kildesiden, kan resultatet av importen avvike fra originalen. Også hvis kildesiden bruker vanlige CSS-stiler eller motstridende javascript, kan det ødelegge utseendet eller funksjonene til nettsideeditoren når du arbeider på denne siden. Denne metoden er en raskere måte å opprette en side på, men det anbefales å lage din nye side fra grunnen av eller fra en foreslått sidemal.
Vær også oppmerksom på at endringer i HTML-kilden vil være mulig når sideinnholdet er initialisert ved å ta det fra en ekstern side ("Online" editor vil IKKE være tilgjengelig) OnlyEditionOfSourceForGrabbedContent=Kun HTML-kilde er mulig når innholdet ble tatt fra et eksternt nettsted GrabImagesInto=Hent bilder som er funnet i css og side også. ImagesShouldBeSavedInto=Bilder bør lagres i katalogen @@ -95,4 +95,11 @@ InternalURLOfPage=Intern URL til siden ThisPageIsTranslationOf=Denne siden/containeren er en oversettelse av ThisPageHasTranslationPages=Denne siden/containeren har oversettelse NoWebSiteCreateOneFirst=Ingen nettside er opprettet ennå. Opprett en først. -GoTo=Go to +GoTo=Gå til +DynamicPHPCodeContainsAForbiddenInstruction=Du legger til dynamisk PHP-kode som inneholder PHP-instruksjonen '%s' som vanligvis er forbudt som dynamisk innhold (se skjulte alternativer WEBSITE_PHP_ALLOW_xxx for å øke listen over tillatte kommandoer). +NotAllowedToAddDynamicContent=Du har ikke tillatelse til å legge til eller redigere PHP dynamisk innhold på nettsteder. Be om tillatelse eller behold koden i php-kodene uendret. +ReplaceWebsiteContent=Erstatt nettsideinnhold +DeleteAlsoJs=Slett også alle javascript-filer som er spesifikke for denne nettsiden? +DeleteAlsoMedias=Slett også alle mediefiler som er spesifikke for denne nettsiden? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/nb_NO/withdrawals.lang b/htdocs/langs/nb_NO/withdrawals.lang index 7d2a494494c..ce42e5e20a0 100644 --- a/htdocs/langs/nb_NO/withdrawals.lang +++ b/htdocs/langs/nb_NO/withdrawals.lang @@ -12,21 +12,21 @@ WithdrawalsLines=Direktedebiter ordrelinjer RequestStandingOrderToTreat=Forespør prossesering av direktedebetsordre RequestStandingOrderTreated=Forespør prossesererte direktedebetsordre NotPossibleForThisStatusOfWithdrawReceiptORLine=Ennå ikke mulig. Tilbaketrekkings-status må være satt til 'kreditert' før fjerning fra spesifikke linjer. -NbOfInvoiceToWithdraw=Antall kvalifiserte fakturaer med ventende debitering +NbOfInvoiceToWithdraw=Antall kvalifiserte fakturaer med ventende avbestillingsordre NbOfInvoiceToWithdrawWithInfo=Antall kundefakturaer med direktedebetsordre som har definert bankkontoinformasjon InvoiceWaitingWithdraw=Faktura som venter på direktedebet AmountToWithdraw=Beløp å tilbakekalle WithdrawsRefused=Direktedebet avvist NoInvoiceToWithdraw=Ingen kundefaktura med åpne 'Debetforespørsler' venter. Gå til fanen '%s' på fakturakortet for å gjøre en forespørsel. -ResponsibleUser=Ansvarlig bruker +ResponsibleUser=Brukeransvarlig WithdrawalsSetup=Oppsett av direktedebetsbetalinger WithdrawStatistics=Statistikk over direktedebetsbetalinger WithdrawRejectStatistics=Statistikk over avviste direktedebetsbetalinger LastWithdrawalReceipt=Siste %s direktedebetskvitteringer MakeWithdrawRequest=Foreta en direktedebet betalingsforespørsel WithdrawRequestsDone=%s direktedebet-betalingforespørsler registrert -ThirdPartyBankCode=Tredjepartens bankkonto -NoInvoiceCouldBeWithdrawed=Ingen faktura tilbakekalt. Kontroller at fakturaer er mot selskaper med gyldig standard BAN, og at BAN har en RUM-modus %s . +ThirdPartyBankCode=Tredjeparts bankkode +NoInvoiceCouldBeWithdrawed=Ingen faktura debitert. Kontroller at fakturaer mot selskaper med gyldig standard BAN, og at BAN har en RUM-modus %s . ClassCredited=Klassifiser som kreditert ClassCreditedConfirm=Er du sikker på at du vil klassifisere tilbakekallingen som kreditert din bankkonto? TransData=Dato for overføring @@ -50,7 +50,7 @@ StatusMotif0=Uspesifisert StatusMotif1=Ikke nok midler StatusMotif2=Forespørselen er bestridt StatusMotif3=Ikke en direktedebetsordre -StatusMotif4=Kundeordre +StatusMotif4=Salgsordre StatusMotif5=RIB ubrukelig StatusMotif6=Konto uten balanse StatusMotif7=Rettslig avgjørelse @@ -66,11 +66,11 @@ NotifyCredit=Kreditt tilbakekalling NumeroNationalEmetter=National Transmitter Number WithBankUsingRIB=For bankkontoer som bruker RIB WithBankUsingBANBIC=For bankkontoer som bruker IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bankkonto for mottak av direktedebet +BankToReceiveWithdraw=Mottakende bankkonto CreditDate=Kreditt på WithdrawalFileNotCapable=Kan ikke ikke generere kvitteringsfil for tilbaketrekking for landet ditt %s (Landet er ikke støttet) -ShowWithdraw=Vis tilbakekalling -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Hvis faktura har minst en tilbakekallingsbetaling ennå ikke behandlet, vil den ikke bli satt som betalt for å tillate videre håndtering av tilbakekallinger. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=Under denne fanen kan du be om en direktedebet-betalingsordre .Når dette er gjort, kan du gå inn i menyen Bank-> direktedebet-ordre for å håndtere betalingsoppdraget .Når betalingsoppdraget er lukket, vil betaling på fakturaen automatisk bli registrert, og fakturaen lukkes hvis restbeløpet er null. WithdrawalFile=Tilbaketrekkingsfil SetToStatusSent=Sett status til "Fil Sendt" @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=Dette vil også registrere innbetalinger til fak StatisticsByLineStatus=Statistikk etter linjestatus RUM=UMR RUMLong=Unik Mandat Referanse -RUMWillBeGenerated=Hvis tomt, vil UMR-nummer bli generert når bankkontoinformasjon er lagret +RUMWillBeGenerated=Hvis tomt, vil UMR (Unique Mandate Reference) bli generert når bankkontoinformasjon er lagret WithdrawMode=Direktedebetsmodus (FRST eller RECUR) WithdrawRequestAmount=Antall direktedebet-betalingforespørsler WithdrawRequestErrorNilAmount=Kan ikke opprette en tom direktedebet-betalingforespørsel @@ -93,7 +93,7 @@ SEPAFormYourName=Ditt navn SEPAFormYourBAN=Ditt bankontonavn (IBAN) SEPAFormYourBIC=Din banks identifikasjonskode (BIC) SEPAFrstOrRecur=Betalingstype -ModeRECUR=Gjentagende betaling +ModeRECUR=Gjentakende betaling ModeFRST=Engangsbetaling PleaseCheckOne=Vennligs kryss av kun en DirectDebitOrderCreated=Direktedebet-ordre %s opprettet @@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Utførelsesdato CreateForSepa=Lag direkte debitfil +ICS=Kreditoridentifikator CI +END_TO_END="EndToEndId" SEPA XML-tag - Unik ID tildelt per transaksjon +USTRD="Ustrukturert" SEPA XML-tag +ADDDAYS=Legg til dager til utførelsesdato ### Notifications InfoCreditSubject=Betaling av direktedebets-betalingsordre %s utført av banken diff --git a/htdocs/langs/nl_BE/accountancy.lang b/htdocs/langs/nl_BE/accountancy.lang index 492ae82a5ee..119e3b4882f 100644 --- a/htdocs/langs/nl_BE/accountancy.lang +++ b/htdocs/langs/nl_BE/accountancy.lang @@ -17,12 +17,12 @@ AccountAccountingShort=Rekening AccountAccountingSuggest=Voorgesteld boekhoudkundige rekening CreateMvts=Nieuwe transactie maken UpdateMvts=Wijzigen van een transactie -WriteBookKeeping=Wegschrijven van transacties naar grootboek. Processing=Verwerken EndProcessing=Verwerking beëindigd Lineofinvoice=Factuur lijn Docdate=Datum Docref=Artikelcode +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. TotalVente=Totaal omzet voor belastingen AccountingJournalType2=Verkoop AccountingJournalType3=Inkoop diff --git a/htdocs/langs/nl_BE/assets.lang b/htdocs/langs/nl_BE/assets.lang new file mode 100644 index 00000000000..c22a8091e19 --- /dev/null +++ b/htdocs/langs/nl_BE/assets.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - Source file is en_US - assets +Assets =Middelen +AccountancyCodeAsset =Boekhoudcode (activum) +AccountancyCodeDepreciationAsset =Boekhoudcode (afschrijvingsrekening) +AccountancyCodeDepreciationExpense =Boekhoudcode (afschrijvingskostenrekening) +NewAssetType=Nieuw activumtype +AssetType=Activa type +AssetsLines=Middelen +ModuleAssetsName =Middelen +ModuleAssetsDesc =Activabeschrijving +AssetsSetup =Activa instellen +AssetsSetupPage =Activa-instellingenpagina +AssetsType=Activa type +AssetsTypeId=Activa type id +AssetsTypeLabel=Label van het activatype +AssetsTypes=Activa types +MenuAssets =Middelen +MenuTypeAssets =Type activa +MenuListAssets =Lijst diff --git a/htdocs/langs/nl_BE/holiday.lang b/htdocs/langs/nl_BE/holiday.lang index 7f668cff160..0a450898ef5 100644 --- a/htdocs/langs/nl_BE/holiday.lang +++ b/htdocs/langs/nl_BE/holiday.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - holiday -MenuConfCP=Balans van de verloven FollowedByACounter=1: Dit type van verlof moet worden opgevolgd door een teller. De teller wordt manueel vermeerderd of automatisch wanneer een verlof is goedgekeurd, de teller wordt verminderd .
0: Niet opgevolgd door een teller. NoLeaveWithCounterDefined=Er zijn geen verlof types gedefinieerd dat moet opgevolgd worden door een teller diff --git a/htdocs/langs/nl_BE/main.lang b/htdocs/langs/nl_BE/main.lang index 74a56b02802..1627bf82c3c 100644 --- a/htdocs/langs/nl_BE/main.lang +++ b/htdocs/langs/nl_BE/main.lang @@ -36,7 +36,6 @@ DateApprove2=Goedkeurings datum (tweede goedkeuring) ActionRunningShort=Bezig Running=Bezig Categories=Tags / categorieën -Category=Tag / categorie ApprovedBy2=Goedgekeurd door (tweede goedkeuring) SetLinkToAnotherThirdParty=Link naar een derde partij SelectAction=Selecteer actie diff --git a/htdocs/langs/nl_BE/receptions.lang b/htdocs/langs/nl_BE/receptions.lang new file mode 100644 index 00000000000..f2c5fc66125 --- /dev/null +++ b/htdocs/langs/nl_BE/receptions.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - receptions +ProductQtyInSuppliersReceptionAlreadyRecevied=Ontvangen hoeveelheid producten uit geopende leveranciersbestelling diff --git a/htdocs/langs/nl_BE/ticket.lang b/htdocs/langs/nl_BE/ticket.lang new file mode 100644 index 00000000000..0b54b422afb --- /dev/null +++ b/htdocs/langs/nl_BE/ticket.lang @@ -0,0 +1,129 @@ +# Dolibarr language file - Source file is en_US - ticket +Permission56001=Zie tickets +Permission56002=Wijzig tickets +Permission56003=Tickets verwijderen +TicketTypeShortBUGSOFT=Software storing +TicketTypeShortBUGHARD=Hardware storing +TicketTypeShortOTHER=Ander +TicketSeverityShortBLOCKING=Kritisch / Blokkerend +ErrorBadEmailAddress=Veld '%s' onjuist +MenuTicketMyAssignNonClosed=Mijn open tickets +TypeContact_ticket_external_SUPPORTCLI=Klantcontact / incident volgen +TypeContact_ticket_external_CONTRIBUTOR=Externe bijdrager +Read=Lezen +Assigned=Toegewezen +InProgress=Bezig +Closed=Afgesloten +Severity=Strengheid +TicketSetup=Installatie van ticketmodule +TicketPublicAccess=Een openbare interface die geen identificatie vereist, is beschikbaar op de volgende URL +TicketParamModule=Module variabele instelling +TicketParamMail=E-mail instellen +TicketEmailNotificationFrom=Meldingsmail van +TicketEmailNotificationFromHelp=Gebruikt als antwoord op het ticketbericht door een voorbeeld +TicketEmailNotificationTo=Meldingen e-mail naar +TicketEmailNotificationToHelp=Stuur e-mailmeldingen naar dit adres. +TicketNewEmailBodyHelp=De tekst die hier wordt opgegeven, wordt in de e-mail ingevoegd die bevestigt dat er een nieuw ticket is gemaakt in de openbare interface. Informatie over de raadpleging van het ticket wordt automatisch toegevoegd. +TicketParamPublicInterface=Openbare interface-instellingen +TicketsEmailMustExist=Een bestaand e-mailadres vereisen om een ​​ticket te maken +TicketsEmailMustExistHelp=In de openbare interface moet het e-mailadres al in de database zijn ingevuld om een ​​nieuw ticket te maken. +PublicInterface=Openbare interface +TicketPublicInterfaceTextHomeLabelAdmin=Welkomsttekst van de openbare interface +TicketPublicInterfaceTextHome=U kunt een ondersteuningsticket of -weergave maken die bestaat uit het ID-trackingticket. +TicketPublicInterfaceTextHomeHelpAdmin=De tekst die hier wordt gedefinieerd, wordt weergegeven op de startpagina van de openbare interface. +TicketPublicInterfaceTopicLabelAdmin=Interface titel +TicketPublicInterfaceTopicHelp=Deze tekst verschijnt als titel van de openbare interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Hulp tekst bij het bericht +TicketPublicInterfaceTextHelpMessageHelpAdmin=Deze tekst verschijnt boven het berichtinvoergedeelte van de gebruiker. +ExtraFieldsTicket=Extra attributen +TicketCkEditorEmailNotActivated=HTML-editor is niet geactiveerd. Plaats alstublieft de inhoud van FCKEDITOR_ENABLE_MAIL op 1 om deze te krijgen. +TicketsDisableEmailHelp=Standaard worden e-mails verzonden wanneer nieuwe tickets of berichten worden aangemaakt. Schakel deze optie in om * alle * e-mailmeldingen uit te schakelen +TicketsLogEnableEmail=Schakel logboek per e-mail in +TicketsLogEnableEmailHelp=Bij elke wijziging wordt een e-mail ** verzonden naar elk contact ** dat aan het ticket is gekoppeld. +TicketsShowModuleLogo=Geef het logo van de module weer in de openbare interface +TicketsShowModuleLogoHelp=Schakel deze optie in om de logo module te verbergen op de pagina's van de openbare interface +TicketsShowCompanyLogo=Geef het logo van het bedrijf weer in de openbare interface +TicketsShowCompanyLogoHelp=Schakel deze optie in om het logo van het hoofdbedrijf te verbergen op de pagina's van de openbare interface +TicketsEmailAlsoSendToMainAddress=Stuur ook een bericht naar het hoofd e-mailadres +TicketsEmailAlsoSendToMainAddressHelp=Schakel deze optie in om een ​​e-mail te sturen naar het e-mailadres "Kennisgevings e-mail van" (zie onderstaande instellingen) +TicketsLimitViewAssignedOnlyHelp=Alleen tickets die aan de huidige gebruiker zijn toegewezen, zijn zichtbaar. Is niet van toepassing op een gebruiker met rechten voor ticket beheer. +TicketsActivatePublicInterface=Activeer de publieke interface +TicketsActivatePublicInterfaceHelp=Met de openbare interface kunnen bezoekers tickets maken. +TicketsAutoAssignTicket=Wijs automatisch de gebruiker toe die het ticket heeft gemaakt +TicketsAutoAssignTicketHelp=Bij het maken van een ticket kan de gebruiker automatisch worden toegewezen aan het ticket. +TicketNumberingModules=Nummeringsmodule tickets +TicketList=Lijst met tickets +TicketViewNonClosedOnly=Bekijk alleen open tickets +TicketStatByStatus=Tickets op status +TicketsManagement=Ticket beheer +CreatedBy=Gemaakt door +NewTicket=Nieuw ticket +TicketTypeRequest=Aanvraag type +TicketMarkedAsRead=Ticket is gemarkeerd als gelezen +MarkAsRead=Markeer ticket als gelezen +TicketHistory=Ticket geschiedenis +TicketChangeType=Van type veranderen +TicketAddMessage=Voeg een bericht toe +AddMessage=Voeg een bericht toe +TicketMessageSuccessfullyAdded=Bericht is succesvol toegevoegd +TicketMessagesList=Berichtenlijst +NoMsgForThisTicket=Geen bericht voor dit ticket +TicketSeverity=Strengheid +ConfirmCloseAticket=Bevestig het sluiten van het ticket +ConfirmDeleteTicket=Bevestig het verwijderen van het ticket +TicketDeletedSuccess=Ticket verwijderd met succes +TicketMarkedAsClosed=Ticket gemarkeerd als gesloten +TicketDurationAuto=Berekende duur +TicketDurationAutoInfos=Duur automatisch berekend op basis van interventie +SendMessageByEmail=Stuur bericht per e-mail +TicketNewMessage=Nieuw bericht +ErrorMailRecipientIsEmptyForSendTicketMessage=Ontvanger is leeg. Geen e-mail verzonden +TicketGoIntoContactTab=Ga naar het tabblad "Contacten" om ze te selecteren +TicketMessageMailIntro=Inleiding +TicketMessageMailIntroHelp=Deze tekst wordt alleen aan het begin van de e-mail toegevoegd en wordt niet opgeslagen. +TicketMessageMailIntroLabelAdmin=Inleiding tot het bericht bij het verzenden van e-mail +TicketMessageMailIntroHelpAdmin=Deze tekst wordt ingevoegd vóór de tekst van het antwoord op een ticket. +TicketMessageMailSignatureHelp=Deze tekst wordt alleen aan het einde van de e-mail toegevoegd en wordt niet opgeslagen. +TicketMessageHelp=Alleen deze tekst wordt opgeslagen in de berichtenlijst van het ticket. +TicketMessageSubstitutionReplacedByGenericValues=Vervangingenvariabelen worden vervangen door generieke waarden. +TicketContacts=Contacten ticket +ConfirmReOpenTicket=Bevestig om dit ticket opnieuw te openen? +TicketAssignedToYou=Ticket toegewezen +TicketAssignedEmailBody=U bent door %s toegewezen aan het ticket # %s +MarkMessageAsPrivate=Bericht markeren als privé +TicketMessagePrivateHelp=Dit bericht wordt niet weergegeven aan externe gebruikers +TicketEmailOriginIssuer=Oorspronkelijke uitgever van de tickets +InitialMessage=Eerste bericht +LinkToAContract=Link naar een contract +TicketMailExchanges=Mail-uitwisselingen +TicketInitialMessageModified=Oorspronkelijk bericht aangepast +TicketNotNotifyTiersAtCreate=Het bedrijf niet melden bij de creatie +NoLogForThisTicket=Nog geen log voor dit ticket +TicketSystem=Ticket-systeem +ShowListTicketWithTrackId=Geef ticketlijst weer vanaf track ID +ShowTicketWithTrackId=Toon ticket van track ID +TicketPublicDesc=U kunt een ondersteuningsticket of cheque aanmaken op basis van een bestaande ID. +YourTicketSuccessfullySaved=Ticket is succesvol opgeslagen! +MesgInfosPublicTicketCreatedWithTrackId=Er is een nieuw ticket gemaakt met ID %s. +PleaseRememberThisId=Bewaar het trackingnummer dat we u later kunnen vragen. +TicketNewEmailSubject=Ticket aanmaak bevestiging +TicketNewEmailSubjectCustomer=Nieuw supportticket +TicketNewEmailBody=Dit is een automatische e-mail om te bevestigen dat u een nieuw ticket hebt geregistreerd. +TicketNewEmailBodyCustomer=Dit is een automatische e-mail om te bevestigen dat een nieuw ticket zojuist is aangemaakt in uw account. +TicketNewEmailBodyInfosTicket=Informatie voor het opvolgen van het ticket +TicketNewEmailBodyInfosTrackUrl=U kunt de voortgang van het ticket bekijken door op de bovenstaande link te klikken. +TicketNewEmailBodyInfosTrackUrlCustomer=U kunt de voortgang van het ticket in de specifieke interface bekijken door op de volgende link te klikken +TicketEmailPleaseDoNotReplyToThisEmail=Reageer niet direct op deze e-mail! Gebruik de link om te antwoorden in de interface. +TicketPublicInfoCreateTicket=Dit formulier laat U toe om een support ticket op te nemen in ons managementsysteem. +TicketPublicPleaseBeAccuratelyDescribe=Beschrijf het probleem alstublieft nauwkeurig. Geef de meeste informatie die mogelijk is om ons in staat te stellen uw verzoek correct te identificeren. +TicketPublicMsgViewLogIn=Voer het ticket tracking ID in +ViewMyTicketList=Bekijk mijn ticketlijst +SeeThisTicketIntomanagementInterface=Zie ticket in beheerinterface +TicketNotificationEmailSubject=Ticket %s bijgewerkt +TicketNotificationEmailBody=Dit is een automatisch bericht om u te laten weten dat ticket %s zojuist is bijgewerkt +TicketNotificationRecipient=Kennisgeving ontvanger +TicketNotificationLogMessage=Logbericht +TicketNotificationEmailBodyInfosTrackUrlinternal=Bekijk ticket in interface +BoxLastTicketDescription=Laatst %s gemaakte tickets +BoxLastTicketNoRecordedTickets=Geen recente ongelezen tickets +BoxLastModifiedTicketNoRecordedTickets=Geen recent gewijzigde tickets diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang index efafed78efa..a9c274e87fb 100644 --- a/htdocs/langs/nl_NL/accountancy.lang +++ b/htdocs/langs/nl_NL/accountancy.lang @@ -98,7 +98,7 @@ MenuLoanAccounts=Grootboekrekeningen lonen MenuProductsAccounts=Grootboekrekeningen producten MenuClosureAccounts=Sluitingsaccounts ProductsBinding=Grootboekrekeningen producten -TransferInAccounting=Transfer in accounting +TransferInAccounting=Boeken in de boekhouding RegistrationInAccounting=Registration in accounting Binding=Koppelen aan grootboekrekening CustomersVentilation=Koppeling verkoopfacturen klant @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Declaraties koppelen aan rekening CreateMvts=Nieuwe boeking UpdateMvts=Aanpassing boeking ValidTransaction=Transacties valideren -WriteBookKeeping=Doorboeken in boekhouding +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Grootboek AccountBalance=Saldo ObjectsRef=Ref. bron-object @@ -155,7 +155,7 @@ ACCOUNTING_HAS_NEW_JOURNAL=Nieuw Has Journaal ACCOUNTING_RESULT_PROFIT=Resultaat grootboekrekening (winst) ACCOUNTING_RESULT_LOSS=Resultaat grootboekrekening (Verlies) -ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Afsluiten journaal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=Standaard grootboekrekening inkoop producten (indien niet opgegeven bij productgegevens) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standaard grootboekrekening omzet producten (indien niet opgegeven bij productgegevens) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Standaard grootboekrekening inkoop diensten (indien niet opgegeven bij dienstgegevens) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standaard grootboekrekening omzet diensten (indien niet opgegeven bij dienstgegevens) @@ -175,10 +175,11 @@ Docdate=Date Docref=Reference LabelAccount=Label account LabelOperation=Werking label -Sens=Sens +Sens=D/C LetteringCode=Belettering code +Lettering=Afletteren Codejournal=Journaal -JournalLabel=Journal label +JournalLabel=Journaal label NumPiece=Boekingstuk TransactionNumShort=Transactienummer AccountingCategory=Gepersonaliseerde groepen @@ -192,7 +193,7 @@ NotMatch=Niet ingesteld DeleteMvt=Verwijder boekingsregels DelYear=Te verwijderen jaar DelJournal=Te verwijderen journaal -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. +ConfirmDeleteMvt=Hiermee worden alle regels van het grootboek voor het jaar en/of uit een specifiek journaal verwijderd. Ten minste één criterium is vereist. ConfirmDeleteMvtPartial=Dit zal de boeking verwijderen uit de boekhouding (tevens ook alle regels die met deze boeking verbonden zijn) FinanceJournal=Finance journal ExpenseReportsJournal=Overzicht resultaatrekening @@ -211,11 +212,12 @@ ListeMvts=Omzet ErrorDebitCredit=Debet en Credit mogen niet gelijktijdig worden opgegeven. AddCompteFromBK=Grootboekrekeningen aan groep toevoegen ReportThirdParty=Geef account van derden weer -DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts +DescThirdPartyReport=Raadpleeg hier de lijst met externe klanten en leveranciers met tevens hun boekhoudaccounts ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdparty=Onbekende relatie-rekening. Gebruikt wordt 1%s UnknownAccountForThirdpartyBlocking=Blokkeringsfout. Onbekende relatierekening. -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Tegenrekening relatie niet gedefinieerd of relatie onbekend. Blokkeringsfout. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Betaling niet gekoppeld aan een product / dienst @@ -233,7 +235,7 @@ DescVentilTodoCustomer=Koppel factuurregels welke nog niet verbonden zijn met ee ChangeAccount=Wijzig de product/dienst grootboekrekening voor geselecteerde regels met de volgende grootboekrekening: Vide=- DescVentilSupplier=Raadpleeg hier de lijst met leveranciersfactuurregels die al dan niet gebonden zijn aan een productaccount -DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account +DescVentilDoneSupplier=Raadpleeg hier de regels van de leveranciers facturen en hun tegenrekening DescVentilTodoExpenseReport=Koppel kosten-boekregels aan grootboekrekeningen welke nog niet zijn vastgelegd DescVentilExpenseReport=Hier kunt u de lijst raadplegen van kostenregels om te koppelen aan een grootboekrekening (of niet). DescVentilExpenseReportMore=Als u een account instelt op het type onkostendeclaratieregels, kan de toepassing alle bindingen maken tussen uw declaratieregels en de boekhoudrekening van uw rekeningschema, met één klik met de knop "%s" . Als het account niet is ingesteld op het tarievenwoordenboek of als u nog steeds regels hebt die niet aan een account zijn gekoppeld, moet u een manuele binding maken via het menu " %s ". @@ -256,7 +258,7 @@ NotYetAccounted=Nog niet doorgeboekt in boekhouding ## Admin ApplyMassCategories=Categorieën a-mass toepassen -AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group +AddAccountFromBookKeepingWithNoCategories=Beschikbare rekening nog niet in de gepersonaliseerde groep CategoryDeleted=Categorie van deze grootboekrekening is verwijderd AccountingJournals=Dagboeken AccountingJournal=Dagboek @@ -272,7 +274,7 @@ AccountingJournalType8=Voorraad AccountingJournalType9=HAS-nieuw ErrorAccountingJournalIsAlreadyUse=Dit dagboek is al in gebruik AccountingAccountForSalesTaxAreDefinedInto=Opmerking: Grootboekrekeningen voor BTW worden vastgelegd in menukeuze %s-%s -NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyEntries=Aantal boekingen NumberOfAccountancyMovements=Aantal veranderingen ## Export @@ -280,16 +282,18 @@ ExportDraftJournal=Journaal exporteren Modelcsv=Export model Selectmodelcsv=Selecteer een export model Modelcsv_normal=Klassieke export -Modelcsv_CEGID=Export for CEGID Expert Comptabilité -Modelcsv_COALA=Export for Sage Coala -Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export for Quadratus QuadraCompta -Modelcsv_ebp=Export for EBP -Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris +Modelcsv_CEGID=Exporteren naar CEGID Expert Comptabilité +Modelcsv_COALA=Exporteren naar Sage Coala +Modelcsv_bob50=Exporteren naar Sage BOB 50 +Modelcsv_ciel=Exporteren naar Sage Ciel Compta of Compta Evolution +Modelcsv_quadratus=Exporteren naar Quadratus QuadraCompta +Modelcsv_ebp=Exporteren naar EBP +Modelcsv_cogilog=Exporteren naar Cogilog +Modelcsv_agiris=Exporteren naar Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Configureerbare CSV export -Modelcsv_FEC=FEC exporteren (artikel L47 A) (test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Rekeningschema Id ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=Hier kunt u een standaard grootboekrekening koppelen aan sala DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Opties OptionModeProductSell=Instellingen verkopen +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Instellingen inkopen OptionModeProductSellDesc=Omzet grootboekrekening bij producten +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Inkoop grootboekrekening bij producten CleanFixHistory=Verwijder tegenrekening van regels welke niet voorkomen in het rekeningschema CleanHistory=Verwijder alle koppelingen van gekozen boekjaar, @@ -308,7 +316,10 @@ PredefinedGroups=Voorgedefinieerde groepen WithoutValidAccount=Zonder geldig toegewezen grootboekrekening WithValidAccount=Met geldig toegewezen grootboekrekening ValueNotIntoChartOfAccount=Deze grootboekrekening is niet aanwezig in het rekeningschema -AccountRemovedFromGroup=Account removed from group +AccountRemovedFromGroup=Rekening uit groep verwijderd. +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Grootboeknummer van/tot @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Regels die nog niet zijn gebonden, gebruik het menu < ## Import ImportAccountingEntries=Boekingen - +DateExport=Date export WarningReportNotReliable=Waarschuwing, dit rapport is niet gebaseerd op het grootboek, dus bevat het niet de transactie die handmatig in het grootboek is gewijzigd. Als uw journalisatie up-to-date is, is de weergave van de boekhouding nauwkeuriger. ExpenseReportJournal=Kostenoverzicht InventoryJournal=Inventarisatie diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index d133edb6525..deaa6104f3c 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Ook als u een groot aantal relaties (> 100 000) UseSearchToSelectContactTooltip=Ook als u een groot aantal relaties (> 100 000) heeft, kunt u de snelheid verhogen door constante CONTACT_DONOTSEARCH_ANYWHERE in Setup -> Overig op 1 te zetten. Zoeken wordt dan beperkt tot het begin van de reeks. DelaiedFullListToSelectCompany=Wacht tot een toets wordt ingedrukt voordat inhoud van de keuzelijst met relaties wordt geladen.
Dit kan de prestaties verbeteren als u een groot aantal relaties hebt, maar dit is minder handig. DelaiedFullListToSelectContact=Wacht tot een toets wordt ingedrukt voordat inhoud van Contact combo-lijst wordt geladen.
Dit kan de prestaties verbeteren als je een groot aantal contacten hebt, maar het is minder handig) -NumberOfKeyToSearch=Aantal karakters om een zoekopdracht te initiëren: %s +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Aantal bytes +SearchString=Zoekstring NotAvailableWhenAjaxDisabled=Niet beschikbaar wanneer AJAX functionaliteit uitgeschakeld is AllowToSelectProjectFromOtherCompany=Bij een document van een relatiej, kan een project worden gekozen dat is gekoppeld aan een relatie JavascriptDisabled=JavaScript uitgeschakeld @@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Leegmaken PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Verwijder logbestanden %s aangemaakt door de Syslog module (Geen risico op verlies van gegevens) -PurgeDeleteTemporaryFiles=Verwijder alle tijdelijke bestanden (Geen risico op verlies van gegevens) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Verwijder tijdelijke bestanden PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Nu opschonen @@ -378,15 +380,15 @@ ModuleMustBeEnabledFirst=Module %s moet eerst worden ingeschakeld als je SecurityToken=Sleutel tot URL beveiligen NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF -PDFDesc=Global options for PDF generation. -PDFAddressForging=Rules for address boxes +PDFDesc=Globale opties voor het genereren van een PDF +PDFAddressForging=Regels voor adresbox HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Regels voor omzet-belasting/btw PDFLocaltax=Regels voor %s HideLocalTaxOnPDF=Hide %s rate in column Tax Sale -HideDescOnPDF=Hide products description -HideRefOnPDF=Hide products ref. -HideDetailsOnPDF=Hide product lines details +HideDescOnPDF=Verberg productomschrijving +HideRefOnPDF=Verberg productreferentie +HideDetailsOnPDF=Verberg productdetails PlaceCustomerAddressToIsoLocation=Gebruik de Franse standaardpositie (La Poste) als positie van het klant-adres Library=Bibliotheek UrlGenerationParameters=Parameters om URL beveiligen @@ -397,7 +399,7 @@ ButtonHideUnauthorized=Verberg de knoppen voor niet-beheerders bij ongeoorloofde OldVATRates=Oud BTW tarief NewVATRates=Nieuw BTW tarief PriceBaseTypeToChange=Wijzig op prijzen waarop een base reference waarde gedefiniëerd is -MassConvert=Launch bulk conversion +MassConvert=Start conversie String=String TextLong=Lange tekst HtmlText=HTML-tekst @@ -448,7 +450,7 @@ AllBarcodeReset=Alle barcode waarden zijn verwijderd NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Gebruik cache voor bestanden ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). -NoDetails=No additional details in footer +NoDetails=Geen extra details in footer DisplayCompanyInfo=Geen adresgegevens bedrijf weer DisplayCompanyManagers=Toon namen managers DisplayCompanyInfoAndManagers=Geef adresgegevens en namen manager weer @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Schakel het gebruik van de overschreven vertaling in GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -494,7 +497,7 @@ Module1Name=Relaties Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercieel Module2Desc=Commercieel beheer -Module10Name=Accounting (simplified) +Module10Name=Boekhouding (vereenvoudigd) Module10Desc=Eenvoudige boekhoudrapporten (journaals, omzet) op basis van database-inhoud. Gebruikt geen dubbel boekhouden. Module20Name=Zakelijke voorstellen / Offertes Module20Desc=Beheer van offertes @@ -801,6 +804,7 @@ Permission401=Bekijk kortingen Permission402=Creëren / wijzigen kortingen Permission403=Kortingen valideren Permission404=Kortingen verwijderen +Permission430=Use Debug Bar Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries @@ -815,6 +819,9 @@ Permission532=Creëren / wijzigen van diensten Permission534=Diensten verwijderen Permission536=Inzien / beheren van verborgen diensten Permission538=Diensten exporteren +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Bekijk donaties Permission702=Creëren / wijzigen donaties Permission703=Verwijderen donaties @@ -834,6 +841,12 @@ Permission1101=Bekijk levering opdrachten Permission1102=Creëren / wijzigen opdrachtenlevering Permission1104=Valideer opdrachtenlevering Permission1109=Verwijderen opdrachtenlevering +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Bekijk leveranciers Permission1182=Read purchase orders Permission1183=Create/modify purchase orders @@ -856,16 +869,6 @@ Permission1251=Voer massale invoer van externe gegevens in de database uit (data Permission1321=Exporteer afnemersfacturen, attributen en betalingen Permission1322=Open een betaalde factuur Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Verlofaanvragen verwijderen -Permission20004=Alle verlofaanvragen (zelfs van gebruiker, niet ondergeschikten) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Lees geplande taak -Permission23002=Maak/wijzig geplande taak -Permission23003=Verwijder geplande taak -Permission23004=Voer geplande taak uit Permission2401=Bekijk acties (gebeurtenissen of taken) in gerelateerd aan eigen account Permission2402=Creëren / wijzigen / verwijderen acties (gebeurtenissen of taken) gerelateerd aan eigen account Permission2403=Bekijk acties (gebeurtenissen of taken) van anderen @@ -879,9 +882,41 @@ Permission2503=In te dienen of te verwijderen documenten Permission2515=Instellen documentabonneelijsten Permission2801=Gebruik FTP-client in lees modus (enkel verkennen en downloaden) Permission2802=Gebruik FTP-client in schrijf modus (verwijderen of bestanden uploaden) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Verlofaanvragen verwijderen +Permission20004=Alle verlofaanvragen (zelfs van gebruiker, niet ondergeschikten) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Lees geplande taak +Permission23002=Maak/wijzig geplande taak +Permission23003=Verwijder geplande taak +Permission23004=Voer geplande taak uit Permission50101=Use Point of Sale Permission50201=Lees transacties Permission50202=Import transacties +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Afdrukken Permission55001=Lees polls Permission55002=Maak / wijzig polls @@ -904,7 +939,7 @@ DictionaryActions=Agenda evenementen DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=BTW-tarieven of Verkoop Tax tarieven DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Payment Terms +DictionaryPaymentConditions=Betalingsvoorwaarden DictionaryPaymentModes=Payment Modes DictionaryTypeContact=Contact / Adres soorten DictionaryTypeOfContainer=Website - Type of website pages/containers @@ -989,7 +1024,6 @@ Port=Poort VirtualServerName=Virtuele servernaam OS=OS PhpWebLink=PHP Weblink -Browser=Browser Server=Server Database=Database DatabaseServer=Databasehost @@ -1076,8 +1110,8 @@ AreaForAdminOnly=Setup functies kunnen alleen door Administrator gebruikersInstellingen->Modules. @@ -1237,16 +1271,14 @@ BillsNumberingModule=Nummeringsmodule voor facturen en creditnota's BillsPDFModules=Factuur documentsjablonen BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Modellen betaal documenten -CreditNote=Creditnota -CreditNotes=Creditnota's ForceInvoiceDate=Forceer factuurdatum naar validatiedatum SuggestedPaymentModesIfNotDefinedInInvoice=Voorgestelde betaalwijze standaard op de factuur, indien niet ingesteld voor de betreffende factuur -SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByRIBOnAccount=Stel de betaling voor door opname op rekening SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Vrije tekst op facturen WatermarkOnDraftInvoices=Watermerk op ontwerp-facturen (geen indien leeg) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Vendor payments +SuppliersPayment=Leveranciersbetalingen SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=Offertemoduleinstellingen @@ -1376,7 +1408,7 @@ LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Zoekfilter LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Gebruikersnaam (samba, activedirectory) -LDAPFieldLoginSambaExample=Example: samaccountname +LDAPFieldLoginSambaExample=Voorbeeld: samaccountname LDAPFieldFullname=Voornaam Achternaam LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted @@ -1615,7 +1647,7 @@ CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Te gebruiken rekening voor ontvangst van contacte betalingen -CashDeskBankAccountForCheque= Default account to use to receive payments by check +CashDeskBankAccountForCheque= Standaardrekening die moet worden gebruikt om betalingen per cheque te boeken CashDeskBankAccountForCB= Te gebruiken rekening voor ontvangst van betalingen per CreditCard CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Kies magazijn te gebruiken voor voorraad daling @@ -1819,7 +1851,7 @@ ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). @@ -1828,7 +1860,9 @@ EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result @@ -1849,7 +1883,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module @@ -1882,3 +1916,12 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang index 1e412acc3a0..ec9627f297a 100644 --- a/htdocs/langs/nl_NL/agenda.lang +++ b/htdocs/langs/nl_NL/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Gebeurtenissen waarvoor Dolibarr automatisch een item zal maken in EventRemindersByEmailNotEnabled=Gebeurtenisherinneringen per e-mail zijn niet ingeschakeld in %s-module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Relatie %s aangemaakt +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s gevalideerd CONTRACT_DELETEInDolibarr=Contract %s verwijderd PropalClosedSignedInDolibarr=Voorstel %s getekend @@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s aangepast PROJECT_DELETEInDolibarr=Project %s verwijderd TICKET_CREATEInDolibarr=Ticket %s created TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### diff --git a/htdocs/langs/nl_NL/assets.lang b/htdocs/langs/nl_NL/assets.lang new file mode 100644 index 00000000000..618b6e7145c --- /dev/null +++ b/htdocs/langs/nl_NL/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Bezittingen +NewAsset = Nieuw bezit +AccountancyCodeAsset = Grootboekrekening (bezittingen) +AccountancyCodeDepreciationAsset = Grootboekrekening (Afschrijving grootboekrekening) +AccountancyCodeDepreciationExpense = Grootboekrekening (Afschrijving kosten grootboekrekening) +NewAssetType=Nieuw soort bezittingen +AssetsTypeSetup=Instelling van het bezittings-soort +AssetTypeModified=Soort bezitting gewijzigd +AssetType=Soort bezit +AssetsLines=Bezittingen +DeleteType=Verwijderen +DeleteAnAssetType=Een soort bezitting verwijderen +ConfirmDeleteAssetType=Weet u zeker dat u deze bezittings-soort wilt verwijderen? +ShowTypeCard=Toon type "%s" + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Bezittingen +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Omschrijving bezit + +# +# Admin page +# +AssetsSetup = Bezittingen instellen +Settings = Instellingen +AssetsSetupPage = Bezittingen instellingenpagina +ExtraFieldsAssetsType = Aanvullende attributen (Soort bezit) +AssetsType=Soort bezit +AssetsTypeId=Id soort bezit +AssetsTypeLabel=Label soort bezit +AssetsTypes=Soort bezit + +# +# Menu +# +MenuAssets = Bezittingen +MenuNewAsset = Nieuw bezit +MenuTypeAssets = Soort bezit +MenuListAssets = Lijstoverzicht +MenuNewTypeAssets = Nieuw +MenuListTypeAssets = Lijstoverzicht + +# +# Module +# +NewAssetType=Nieuw soort bezittingen +NewAsset=Nieuw bezit diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang index e3dc159e1ad..5797ca94e03 100644 --- a/htdocs/langs/nl_NL/banks.lang +++ b/htdocs/langs/nl_NL/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank | Kas +MenuBankCash=Banken | Kas MenuVariousPayment=Diverse betalingen MenuNewVariousPayment=Nieuwe diverse betaling BankName=Banknaam FinancialAccount=Rekening BankAccount=Bankrekening BankAccounts=Bankrekeningen -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Bankrekeningen | gateways ShowAccount=Toon rekening AccountRef=Financiële rekening referentie AccountLabel=Financiële rekening label @@ -30,7 +30,7 @@ AllTime=Vanaf het begin Reconciliation=Overeenstemming RIB=Bankrekeningnummer IBAN=IBAN-nummer -BIC=BIC- / SWIFT-nummer +BIC=BIC/SWIFT-code SwiftValid=BIC / SWIFT geldig SwiftVNotalid=BIC / SWIFT is niet geldig IbanValid=IBAN geldig @@ -42,11 +42,11 @@ AccountStatementShort=Afschrift AccountStatements=Rekeningafschriften LastAccountStatements=Laatste rekeningafschriften IOMonthlyReporting=Maandelijkse rapportage -BankAccountDomiciliation=Adres rekeninghouder +BankAccountDomiciliation=Adres bank BankAccountCountry=Land van rekening BankAccountOwner=Naam rekeninghouder BankAccountOwnerAddress=Adres rekeninghouder -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Fout in rekeningnummer. Dit kan betekenen dat de informatie incompleet of fout is (controleer land, nummers en IBAN). CreateAccount=Creëer rekening NewBankAccount=Nieuwe rekening NewFinancialAccount=Nieuwe financiële rekening @@ -84,7 +84,7 @@ AccountToCredit=Te crediteren rekening AccountToDebit=Te debiteren rekening DisableConciliation=Afstemming van deze rekening uitschakelen ConciliationDisabled=Afstemming voor deze rekening is uitgeschakeld -LinkedToAConciliatedTransaction=Linked to a conciliated entry +LinkedToAConciliatedTransaction=Gekoppeld aan een afgestemde mutatie StatusAccountOpened=Open StatusAccountClosed=Opgeheven AccountIdShort=Aantal @@ -98,14 +98,14 @@ BankLineConciliated=Item afgestemd Reconciled=Afgestemd NotReconciled=Niet afgestemd CustomerInvoicePayment=Afnemersbetaling -SupplierInvoicePayment=Leveranciersbetaling +SupplierInvoicePayment=Betaling van de leverancier SubscriptionPayment=Betaling van abonnement -WithdrawalPayment=Intrekking betaling +WithdrawalPayment=Debet betalingsopdracht SocialContributionPayment=Sociale/fiscale belastingbetaling BankTransfer=Bankoverboeking BankTransfers=Bankoverboeking MenuBankInternalTransfer=Interne overboeking -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Overdracht van de ene rekening naar de andere. Dolibarr zal twee records schrijven (een debet in de bronaccount en een tegoed in het doelaccount). Hetzelfde bedrag (behalve aanduiding), label en datum worden gebruikt voor deze transactie) TransferFrom=Van TransferTo=Aan TransferFromToDone=Een overboeking van %s naar %s van %s is geregistreerd. @@ -133,11 +133,11 @@ PaymentDateUpdateSucceeded=Betaaldatum succesvol bijgewerkt PaymentDateUpdateFailed=Betaaldatum kon niet worden bijgewerkt Transactions=Transacties BankTransactionLine=Bankmutatie -AllAccounts=All bank and cash accounts +AllAccounts=Alle kas- en bankrekeningen BackToAccount=Terug naar rekening ShowAllAccounts=Toon alle rekeningen -FutureTransaction=Transaction in future. No way to reconcile. -SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". +FutureTransaction=Toekomstige transactie. Nog niet mogelijk af te stemmen +SelectChequeTransactionAndGenerate=Selecteer/ filter cheques om op te nemen in de chequebetaling en klik op "Aanmaken" InputReceiptNumber=Kies het bankafschrift in verband met de bemiddeling. Gebruik een sorteerbaar numerieke waarde: YYYYMM of YYYYMMDD EventualyAddCategory=Tenslotte een categorie opgeven waarin de gegevens bewaard kunnen worden ToConciliate=Afstemmen? @@ -153,15 +153,17 @@ ConfirmRejectCheck=Weet u zeker dat u deze controle wilt markeren als afgewezen? RejectCheckDate=Teruggave datum cheque CheckRejected=Teruggekeerde cheque CheckRejectedAndInvoicesReopened=Cheque teruggekeerd en facturen heropend -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=Nieuwe diverse betalingen -VariousPayment=Diverse betalingen +BankAccountModelModule=Documentsjablonen voor bankrekeningen +DocumentModelSepaMandate=Sjabloon van SEPA-mandaat. Alleen bruikbaar voor Europese landen in de Europese Unie. +DocumentModelBan=Sjabloon om een pagina met BAN-informatie af te drukken. +NewVariousPayment=Nieuwe overige betaling +VariousPayment=Overige betaling VariousPayments=Diverse betalingen -ShowVariousPayment=Toon diverse betalingen -AddVariousPayment=Voeg verschillende betalingen toe +ShowVariousPayment=Laat overige betaling zien +AddVariousPayment=Overige betaling toevoegen SEPAMandate=SEPA-mandaat YourSEPAMandate=Uw SEPA-mandaat -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +FindYourSEPAMandate=Met deze SEPA-machtiging geeft u ons bedrijf toestemming een opdracht ter incasso te sturen naar uw bank. Retourneer het ondertekend (scan van het ondertekende document) of stuur het per e-mail naar +AutoReportLastAccountStatement=Vul bij het automatisch afstemmen het veld 'aantal bankafschriften' in met het laatste afschriftnummer. +CashControl=POS kasopmaak +NewCashFence=Kasopmaak diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index 5ad4115a290..925a56c4613 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -6,8 +6,8 @@ BillsCustomer=Afnemersfactuur BillsSuppliers=Facturen van leveranciers BillsCustomersUnpaid=Onbetaalde klant facturen BillsCustomersUnpaidForCompany=Onbetaalde klant facturen voor %s -BillsSuppliersUnpaid=Unpaid vendor invoices -BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s +BillsSuppliersUnpaid=Onbetaalde leveranciersfacturen +BillsSuppliersUnpaidForCompany=Onbetaalde leveranciersfacturen voor %s BillsLate=Betalingsachterstand BillsStatistics=Statistieken afnemersfacturen BillsStatisticsSuppliers=Vendors invoices statistics @@ -19,7 +19,7 @@ InvoiceStandardAsk=Standaardfactuur InvoiceStandardDesc=Kies deze optie voor een traditionele factuur InvoiceDeposit=Voorschotnota InvoiceDepositAsk=Voorschotnota -InvoiceDepositDesc=Dit soort factuur wordt opgemaakt wanneer een aanbetaling gedaan wordt (en er nog geed definitieve factuur kan worden opgesteld). +InvoiceDepositDesc=Dit soort factuur wordt opgemaakt wanneer een aanbetaling gedaan wordt (en er nog geen definitieve factuur kan worden opgesteld). InvoiceProForma=Proforma factuur InvoiceProFormaAsk=Proforma factuur InvoiceProFormaDesc=Een proforma factuur is een voorlopige factuur en een orderbevestiging. Het is geen officiële factuur, maar bedoeld voor afnemers in het buitenland om bijvoorbeeld een vergunning aan te vragen of de inklaring voor te bereiden. Ze worden ook gebruikt voor het aanvragen van een Letter of Credit (L/C). @@ -54,7 +54,7 @@ InvoiceCustomer=Afnemersfactuur CustomerInvoice=Afnemersfactuur CustomersInvoices=Afnemersfacturen SupplierInvoice=Factuur leverancier -SuppliersInvoices=Vendors invoices +SuppliersInvoices=Facturen leveranciers SupplierBill=Factuur leverancier SupplierBills=leveranciersfacturen Payment=Betaling @@ -66,33 +66,34 @@ paymentInInvoiceCurrency=Factuur valuta PaidBack=Terugbetaald DeletePayment=Betaling verwijderen ConfirmDeletePayment=Weet u zeker dat u deze betaling wilt verwijderen? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. -SupplierPayments=Vendor payments +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Leveranciersbetalingen ReceivedPayments=Ontvangen betalingen ReceivedCustomersPayments=Ontvangen betalingen van afnemers -PayedSuppliersPayments=Payments paid to vendors +PayedSuppliersPayments=Betalingen aan leveranciers ReceivedCustomersPaymentsToValid=Te valideren ontvangen afnemersbetalingen PaymentsReportsForYear=Betalingsverslagen voor %s PaymentsReports=Betalingsverslagen PaymentsAlreadyDone=Betalingen gedaan PaymentsBackAlreadyDone=Terugbetaling al gedaan PaymentRule=Betalingsvoorwaarde -PaymentMode=Payment Type +PaymentMode=Betaalwijze PaymentTypeDC=Debet / Kredietkaart PaymentTypePP=PayPal -IdPaymentMode=Payment Type (id) -CodePaymentMode=Payment Type (code) -LabelPaymentMode=Payment Type (label) -PaymentModeShort=Payment Type -PaymentTerm=Payment Term -PaymentConditions=Payment Terms -PaymentConditionsShort=Payment Terms +IdPaymentMode=Betaalwijze (id) +CodePaymentMode=Betaalwijze (code) +LabelPaymentMode=Betaalwijze (label) +PaymentModeShort=Betaalwijze +PaymentTerm=Betaalvoorwaarde +PaymentConditions=Betalingsvoorwaarden +PaymentConditionsShort=Betalingsvoorwaarden PaymentAmount=Betalingsbedrag -ValidatePayment=Valideer deze betaling PaymentHigherThanReminderToPay=Betaling hoger dan herinnering te betalen HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Let op, het betalingsbedrag van een of meer rekeningen is hoger dan het openstaande bedrag dat moet worden betaald.
Bewerk uw invoer, bevestig anders en overweeg een creditnota te maken voor het teveel betaalde. ClassifyPaid=Klassificeer 'betaald' ClassifyPaidPartially=Classificeer 'gedeeltelijk betaald' ClassifyCanceled=Classificeer 'verlaten' @@ -110,8 +111,8 @@ SendRemindByMail=Stuur herinnering per e-mail DoPayment=Geef betaling in DoPaymentBack=Geef terugstorting in ConvertToReduc=Markeren als tegoed beschikbaar -ConvertExcessReceivedToReduc=Convert excess received into available credit -ConvertExcessPaidToReduc=Convert excess paid into available discount +ConvertExcessReceivedToReduc=Zet teveel ontvangen om in korting +ConvertExcessPaidToReduc=Omzetten teveel betaald in beschikbare korting EnterPaymentReceivedFromCustomer=Voer een ontvangen betaling van afnemer in EnterPaymentDueToCustomer=Voer een betaling te doen aan afnemer in DisabledBecauseRemainderToPayIsZero=Uitgeschakeld omdat restant te betalen gelijk is aan nul @@ -131,7 +132,7 @@ BillStatusClosedUnpaid=Gesloten (onbetaald) BillStatusClosedPaidPartially=Betaald (gedeeltelijk) BillShortStatusDraft=Concept BillShortStatusPaid=Betaald -BillShortStatusPaidBackOrConverted=Refunded or converted +BillShortStatusPaidBackOrConverted=Gerestitueerd of omgezet Refunded=Refunded BillShortStatusConverted=Betaald BillShortStatusCanceled=Verlaten @@ -144,7 +145,7 @@ BillShortStatusClosedPaidPartially=Betaald (gedeeltelijk) PaymentStatusToValidShort=Te valideren ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. -ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types +ErrorCreateBankAccount=Maak een bankrekening aan en ga vervolgens naar de instellingen van de factuur-module om de betalingswijzen te definiëren ErrorBillNotFound=Factuur %s bestaat niet ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Fout, korting al gebruikt @@ -247,7 +248,7 @@ DateInvoice=Factuurdatum DatePointOfTax=Point of tax NoInvoice=Geen factuur ClassifyBill=Classifiseer factuur -SupplierBillsToPay=Unpaid vendor invoices +SupplierBillsToPay=Onbetaalde leveranciersfacturen CustomerBillsUnpaid=Onbetaalde klant facturen NonPercuRecuperable=Niet-terugvorderbare SetConditions=Set Payment Terms @@ -366,6 +367,7 @@ InvoiceAutoValidate=Valideer facturen automatisch GeneratedFromRecurringInvoice=Gegenereerd op basis van template herhaal-factuur %s DateIsNotEnough=Datum nog niet bereikt InvoiceGeneratedFromTemplate=Factuur %s aangemaakt met herhaal-factuur template %s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Waarschuwing, de factuurdatum ligt hoger dan de huidige datum WarningInvoiceDateTooFarInFuture=Waarschuwing, de factuurdatum ligt te ver van de huidige datum ViewAvailableGlobalDiscounts=Bekijk beschikbare kortingen @@ -423,10 +425,10 @@ DeskCode=Branch code BankAccountNumber=Rekeningnummer BankAccountNumberKey=Checksum Residence=Adres -IBANNumber=IBAN account number +IBANNumber=IBAN-rekeningnummer IBAN=IBAN BIC=BIC / SWIFT -BICNumber=BIC/SWIFT code +BICNumber=BIC/SWIFT-code ExtraInfos=Extra info RegulatedOn=Geregeld op ChequeNumber=Chequenummer @@ -444,7 +446,7 @@ IntracommunityVATNumber=Intra-Community VAT ID PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=Verzonden naar -PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account +PaymentByTransferOnThisBankAccount=Betaling via overschrijving op de volgende bankrekening VATIsNotUsedForInvoice=* BTW niet van toepassing LawApplicationPart1=Door toepassing van burgerwetboek LawApplicationPart2=blijven de goederen eigendom van diff --git a/htdocs/langs/nl_NL/blockedlog.lang b/htdocs/langs/nl_NL/blockedlog.lang new file mode 100644 index 00000000000..d5b284a8f38 --- /dev/null +++ b/htdocs/langs/nl_NL/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Niet aanpasbare logs +Field=veld +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Gearchiveerde gebeurtenissen en vingerafdrukken +FingerprintsDesc=Dit is het hulpmiddel om door de niet aanpasbare logboeken te bladeren of te extraheren. Niet aanpasbare logs worden gegenereerd en lokaal gearchiveerd in een speciale tabel, in realtime wanneer u een bedrijfsevent opneemt. U kunt deze tool gebruiken om dit archief te exporteren en op te slaan in een externe ondersteuning (sommige landen, zoals Frankrijk, vragen u dit elk jaar te doen). Merk op dat er geen functie is om dit logboek leeg te maken en dat elke wijziging die rechtstreeks in dit logboek wordt geprobeerd (bijvoorbeeld door een hacker) wordt gemeld met een niet-geldige vingerafdruk. Als u deze tabel echt wilt opschonen omdat u uw toepassing voor een demo- / testdoel heeft gebruikt en uw gegevens wilt opschonen om daarna uw productie te starten, kunt u uw reseller of integrator vragen om uw database opnieuw in te stellen (al uw gegevens worden verwijderd). +CompanyInitialKey=Initiële bedrijfssleutel (hash van het genesisblok) +BrowseBlockedLog=Niet aanpasbare logboeken +ShowAllFingerPrintsMightBeTooLong=Toon alle gearchiveerde logs (kunnen lang zijn) +ShowAllFingerPrintsErrorsMightBeTooLong=Toon alle ongeldige archieflogboeken (kunnen lang zijn) +DownloadBlockChain=Vingerafdrukken downloaden +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Gearchiveerd log lijkt geldig in vergelijking met de vorige, maar de ketting was eerder beschadigd. +AddedByAuthority=Opgeslagen in autoriteit op afstand +NotAddedByAuthorityYet=Nog niet opgeslagen in autoriteit op afstand +ShowDetails=Toon opgeslagen details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Betaling toegevoegd aan bank +logPAYMENT_CUSTOMER_CREATE=Klant betaling gecreëerd +logPAYMENT_CUSTOMER_DELETE=Klant betaling logische verwijdering +logDONATION_PAYMENT_CREATE=Donatiebetaling gecreëerd +logDONATION_PAYMENT_DELETE=Donatie betaling logische verwijdering +logBILL_PAYED=Klant factuur betaald +logBILL_UNPAYED=Klant factuur naar onbetaald ingesteld +logBILL_VALIDATE=Klant factuur gevalideerd +logBILL_SENTBYMAIL=Klant factuur per post verzonden +logBILL_DELETE=Klant factuur logisch verwijderd +logMODULE_RESET=Module BlockedLog was uitgeschakeld +logMODULE_SET=Module BlockedLog was ingeschakeld +logDON_VALIDATE=Donatie gevalideerd +logDON_MODIFY=Donatie gewijzigd +logDON_DELETE=Donatie logische verwijdering +logMEMBER_SUBSCRIPTION_CREATE=Lid abonnement gemaakt +logMEMBER_SUBSCRIPTION_MODIFY=Lid abonnement gewijzigd +logMEMBER_SUBSCRIPTION_DELETE=Lid abonnement logische verwijdering +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Klant factuur downloaden +BlockedLogBillPreview=Voorbeeld van klant factuur +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=Lijst met bijgehouden gebeurtenissen +Fingerprint=Vingerafdruk +DownloadLogCSV=Gearchiveerde logboeken exporteren (CSV) +logDOC_PREVIEW=Voorbeeld van een gevalideerd document doel om vervolgens af te drukken of te downloaden +logDOC_DOWNLOAD=Downloaden van een gevalideerd document om vervolgens te kunnen afdrukken of verzenden +DataOfArchivedEvent=Volledige gegevens van de gearchiveerde gebeurtenis +ImpossibleToReloadObject=Origineel object (type %s , id %s) niet gekoppeld (zie kolom 'Volledige gegevens' om niet wijzigbare opgeslagen gegevens te krijgen) +BlockedLogAreRequiredByYourCountryLegislation=Niet wijzigbare logboeken kunnen vereist zijn vanwege de wetgeving van uw land. Het uitschakelen van deze module kan toekomstige transacties ongeldig maken met betrekking tot de wet en het gebruik van legale software, aangezien ze niet kunnen worden gevalideerd door een belasting controle. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Niet aanpasbare Logs-module is geactiveerd vanwege de wetgeving van uw land. Het uitschakelen van deze module kan toekomstige transacties ongeldig maken met betrekking tot de wet en het gebruik van legale software, aangezien ze niet kunnen worden gevalideerd door een belasting controle +BlockedLogDisableNotAllowedForCountry=Lijst van landen waar het gebruik van deze module verplicht is (gewoon om te voorkomen dat de module per ongeluk wordt uitgeschakeld). Als uw land in deze lijst staat, is deactiveren van de module niet mogelijk zonder deze lijst eerst te bewerken. Let op: het activeren / deactiveren van deze module zal ook worden vastgelegd in het niet aanpasbare logboek. +OnlyNonValid=Niet geldig +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Beperk maand / jaar om te exporteren diff --git a/htdocs/langs/nl_NL/cashdesk.lang b/htdocs/langs/nl_NL/cashdesk.lang index ec32a850e8e..53c684b6d19 100644 --- a/htdocs/langs/nl_NL/cashdesk.lang +++ b/htdocs/langs/nl_NL/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=Geschiedenis +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang index 7ed84ae938a..d5711ccbe11 100644 --- a/htdocs/langs/nl_NL/companies.lang +++ b/htdocs/langs/nl_NL/companies.lang @@ -28,7 +28,7 @@ AliasNames=Alias naam (commercieel, handelsmerk, ...) AliasNameShort=Alias naam Companies=Bedrijven CountryIsInEEC=Land is lid van de EEC -PriceFormatInCurrentLanguage=Price format in current language +PriceFormatInCurrentLanguage=Price display format in the current language and currency ThirdPartyName=Third-party name ThirdPartyEmail=Third-party email ThirdParty=Third-party @@ -390,7 +390,7 @@ ExportDataset_company_1=Third-parties (companies/foundations/physical people) an ExportDataset_company_2=Contacts and their properties ImportDataset_company_1=Third-parties and their properties ImportDataset_company_2=Third-parties additional contacts/addresses and attributes -ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_3=Bankrekeningen van relaties ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) PriceLevel=Price Level PriceLevelLabels=Price Level Labels diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang index 646d98d2dd5..aafdeedb7ee 100644 --- a/htdocs/langs/nl_NL/compta.lang +++ b/htdocs/langs/nl_NL/compta.lang @@ -80,9 +80,8 @@ AddSocialContribution=Voeg sociale/fiscale belasting toe ContributionsToPay=Sociale- en fiscale lasten om te betalen AccountancyTreasuryArea=Factuur- en betalingsgebied NewPayment=Nieuwe betaling -Payments=Betalingen PaymentCustomerInvoice=Afnemersfactuur betaling -PaymentSupplierInvoice=vendor invoice payment +PaymentSupplierInvoice=Betaling leverancier PaymentSocialContribution=Sociale/fiscale belastingbetaling PaymentVat=BTW betaling ListPayment=Betalingenlijst @@ -92,10 +91,10 @@ DateStartPeriod=Startdatum periode DateEndPeriod=Einddatum periode newLT1Payment=New tax 2 payment newLT2Payment=New tax 3 payment -LT1Payment=Tax 2 payment -LT1Payments=Tax 2 payments -LT2Payment=Tax 3 payment -LT2Payments=Tax 3 payments +LT1Payment=Betaling belasting 2 +LT1Payments=Belasting 2 betalingen +LT2Payment=Betaling belasting 3 +LT2Payments=Belasting 3 betalingen newLT1PaymentES=Nieuwe RE betaling newLT2PaymentES=Nieuwe IRPF betaling LT1PaymentES=RE Betaling @@ -205,7 +204,6 @@ SellsJournal=Verkoopdagboek PurchasesJournal=Inkoopboek DescSellsJournal=Verkoopdagboek DescPurchasesJournal=Inkoopboek -InvoiceRef=Factuur ref. CodeNotDef=Niet gedefinieerd WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Betalingstermijn mag niet lager zijn dan de datum object. diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang index 017870ecfff..661c92660c9 100644 --- a/htdocs/langs/nl_NL/errors.lang +++ b/htdocs/langs/nl_NL/errors.lang @@ -37,7 +37,7 @@ ErrorSupplierCodeRequired=Vendor code vereist ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Verkeerde parameters ErrorBadValueForParameter=Verkeerde waarde '%s' voor parameter '%s' -ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadImageFormat=Afbeeldingsbestand heeft geen ondersteunde indeling (uw PHP ondersteunt geen functies om afbeeldingen van dit formaat te converteren) ErrorBadDateFormat=Waarde %s heeft verkeerde datum formaat ErrorWrongDate=Datum is niet correct! ErrorFailedToWriteInDir=Schrijven in de map %s mislukt @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount=Er is een wachtwoord ingesteld voor dit lid. Er is echter geen gebruikersaccount gemaakt. Dus dit wachtwoord is opgeslagen maar kan niet worden gebruikt om in te loggen bij Dolibarr. Het kan worden gebruikt door een externe module / interface, maar als u geen gebruikersnaam of wachtwoord voor een lid hoeft aan te maken, kunt u de optie "Beheer een login voor elk lid" in de module-setup van Member uitschakelen. Als u een login moet beheren maar geen wachtwoord nodig heeft, kunt u dit veld leeg houden om deze waarschuwing te voorkomen. Opmerking: e-mail kan ook worden gebruikt als login als het lid aan een gebruiker is gekoppeld. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/nl_NL/holiday.lang b/htdocs/langs/nl_NL/holiday.lang index 863a1357368..8c6a9cd1239 100644 --- a/htdocs/langs/nl_NL/holiday.lang +++ b/htdocs/langs/nl_NL/holiday.lang @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=Goedkeuren verlofverzoeken HolidaysValidatedBody=Uw verlofverzoek van %s tot %s is goedgekeurd. HolidaysRefused=Verlofverzoeken geweigerd -HolidaysRefusedBody=Uw verlofverzoek van %s tot %s is om de volgende reden geweigerd: +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Annuleren verlofverzoek HolidaysCanceledBody=Uw verlofverzoek van%s tot %s is geannuleerd. FollowedByACounter=1: Dit soort verlof moet worden vervolgd met een teller. Deze zal handmatig of automatisch worden opgehoogd en wanneer verlofverzoek is goedgekeurd, zal deze automatisch aftellen.
0: Niet worden vervolgd met teller @@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang index a3130e5312e..43f976f41c1 100644 --- a/htdocs/langs/nl_NL/mails.lang +++ b/htdocs/langs/nl_NL/mails.lang @@ -19,6 +19,8 @@ MailTopic=Email topic MailText=Bericht MailFile=Bijgevoegde bestanden MailMessage=E-mailinhoud +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=Toon EMailing ListOfEMailings=EMailingenlijst NewMailing=Nieuwe EMailing @@ -76,9 +78,9 @@ GroupEmails=Groepeer e-mails OneEmailPerRecipient=Één e-mail per ontvanger (standaard: één e-mail per geselecteerde record) WarningIfYouCheckOneRecipientPerEmail=Pas op, indien u deze optie selecteerd, zal er maar één e-mail verstuurd worden voor verschillende geselecteerde records, dus, indien u bericht variablelen bevat welke betrekking hebben op data, is het niet mogelijk deze te vervangen. ResultOfMailSending=Result of mass Email sending -NbSelected=No. selected -NbIgnored=No. ignored -NbSent=No. sent +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s bericht (en) verzonden. ConfirmUnvalidateEmailing=Weet u zeker dat u de status van deze e-mail %s wilt wijzigen naar klad? MailingModuleDescContactsWithThirdpartyFilter=Contact met filters diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index a93f141ad51..82620f9ab84 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -371,6 +371,7 @@ Percentage=Percentage Total=Totaal SubTotal=Subtotaal TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Totaal incl. BTW TotalHT=Total (excl. tax) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Stuur e-mail ter bevestiging SendMail=Verzend e-mail Email=Email NoEMail=Geen e-mail -Email=Email AlreadyRead=Already read NotRead=Niet gelezen NoMobilePhone=Geen mobiele telefoon @@ -671,7 +671,6 @@ Method=Methode Receive=Ontvangen CompleteOrNoMoreReceptionExpected=Voltooid of niets meer verwacht ExpectedValue=Verwachte waarde -CurrentValue=Huidige waarde PartialWoman=Gedeeltelijke TotalWoman=Totaal NeverReceived=Nooit ontvangen @@ -834,6 +833,7 @@ RelatedObjects=Gerelateerde objecten ClassifyBilled=Classificeer als gefactureerd ClassifyUnbilled=Classificeer ongevuld Progress=Voortgang +ProgressShort=Progr. FrontOffice=Front office BackOffice=Back office View=Bekijk @@ -842,6 +842,11 @@ Exports=Export ExportFilteredList=Exporteren gefilterde lijst ExportList=Exporteer lijst ExportOptions=Exporteeropties +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=Diversen Calendar=Kalender GroupBy=Sorteer op @@ -854,7 +859,7 @@ Download=Downloaden DownloadDocument=Download document ActualizeCurrency=Bijwerken valutakoers Fiscalyear=Boekjaar -ModuleBuilder=Module ontwerper +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Kies valuta BulkActions=Bulkacties ClickToShowHelp=Klik om tooltip-help weer te geven @@ -970,3 +975,7 @@ TMenuMRP=MRP ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/nl_NL/members.lang b/htdocs/langs/nl_NL/members.lang index 4e7e3a42375..8397f7fe7c2 100644 --- a/htdocs/langs/nl_NL/members.lang +++ b/htdocs/langs/nl_NL/members.lang @@ -6,7 +6,7 @@ Member=Lid Members=Leden ShowMember=Toon lidmaatschapskaart UserNotLinkedToMember=Gebruiker niet gekoppeld aan een lid -ThirdpartyNotLinkedToMember=Derde, niet verbonden aan een lid +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=Leden tickets FundationMembers=Stichtingsleden / -donateurs ListOfValidatedPublicMembers=Lijst van gevalideerde openbare leden @@ -67,11 +67,11 @@ Subscriptions=Abonnementen SubscriptionLate=Laat SubscriptionNotReceived=Abonnement nooit ontvangen ListOfSubscriptions=Abonnementenlijst -SendCardByMail=Stuur kaart per e-mail +SendCardByMail=Send card by email AddMember=Creeer lid NoTypeDefinedGoToSetup=Geen lidtypes ingesteld. Ga naar Home->Setup->Ledentypes NewMemberType=Nieuw lidtype -WelcomeEMail=Welkomst e-mail +WelcomeEMail=Welcome email SubscriptionRequired=Abonnement vereist DeleteType=Verwijderen VoteAllowed=Stemming toegestaan @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd bestand ValidateMember=Valideer een lid ConfirmValidateMember=Weet u zeker dat u dit lid wilt valideren? -FollowingLinksArePublic=De volgende links zijn publieke pagina's die niet beschermd worden door Dolibarr. Het zijn niet opgemaakte voorbeeldpagina's om te tonen hoe de ledenlijst database eruit ziet. +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Publieke ledenlijst BlankSubscriptionForm=Abonnement aanmeldformulier (openbaar) BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. @@ -124,16 +124,16 @@ CardContent=Inhoud van uw lidmaatschapskaart ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Onderwerp van de e-mail ontvangen door automatische inschrijving van een gast -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail ontvangen door automatische inschrijving van een gast -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=E-mailafzender voor automatische e-mails +ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Etikettenformaat DescADHERENT_ETIQUETTE_TEXT=Tekst op leden adres-blad DescADHERENT_CARD_TYPE=Formaat van kaarten pagina @@ -156,8 +156,8 @@ DocForAllMembersCards=Genereer visitekaartjes voor alle leden (Formaat voor de u DocForOneMemberCards=Genereer visitekaartjes voor een bepaald lid (Format voor de uitvoer zoals ingesteld: %s) DocForLabels=Genereer adresvellen (formaat voor de uitvoer zoals ingesteld: %s) SubscriptionPayment=Betaling van abonnement -LastSubscriptionDate=Laatste abonnementsdatum -LastSubscriptionAmount=Laatste abonnementsaantal +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=Leden statistieken per land MembersStatisticsByState=Leden statistieken per staat / provincie MembersStatisticsByTown=Leden van de statistieken per gemeente @@ -171,7 +171,7 @@ MembersStatisticsDesc=Kies de statistieken die u wilt lezen ... MenuMembersStats=Statistiek LastMemberDate=Laatste liddatum LatestSubscriptionDate=Laatste abonnementsdatum -Nature=Natuur +MemberNature=Nature of member Public=Informatie zijn openbaar (no = prive) NewMemberbyWeb=Nieuw lid toegevoegd. In afwachting van goedkeuring NewMemberForm=Nieuw lid formulier @@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature MembersByNature=Dit scherm toont statistieken over de leden per aard. MembersByRegion=Dit scherm tonen statistieken over de leden per streek. VATToUseForSubscriptions=BTW tarief voor inschrijvingen -NoVatOnSubscription=Geen BTW bij inschrijving -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product gebruikt voor abbonement regel in factuur: %s NameOrCompany=Naam of Bedrijf SubscriptionRecorded=Subscription recorded NoEmailSentToMember=Geen e-mail verzonden naar lid EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/nl_NL/modulebuilder.lang b/htdocs/langs/nl_NL/modulebuilder.lang index 5fc1bb89f3b..19427d3fa11 100644 --- a/htdocs/langs/nl_NL/modulebuilder.lang +++ b/htdocs/langs/nl_NL/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Voer de naam in van de module / toepassing die u wilt maken zonder spaties. Gebruik hoofdletters om woorden te scheiden (bijvoorbeeld: MyModule, EcommerceForShop, SyncWithMySystem ...) EnterNameOfObjectDesc=Voer de naam in van het object dat u wilt maken zonder spaties. Gebruik hoofdletters om woorden te scheiden (bijvoorbeeld: MyObject, Student, Teacher ...). Het CRUD-classfile, maar ook het API-bestand, pagina's voor het weergeven/toevoegen/bewerken/verwijderen van objecten en SQL-bestanden worden gegenereerd. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=Dit tabblad is gewijd aan haken. ModuleBuilderDescwidgets=Dit tabblad is bedoeld voor het beheren/bouwen van widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=Gevarenzone BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Opmaken documentatie ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=Lange omschrijving EditorName=Naam van de redacteur EditorUrl=URL van editor @@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=Bestand nog niet aangemaakt -RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Generate missing files SpecificationFile=File of documentation LanguageFile=File for language +ObjectProperties=Object Properties ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Niet NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). @@ -62,9 +64,11 @@ ReadmeFile=Leesmij-bestand ChangeLog=ChangeLog-bestand TestClassFile=File for PHP Unit Test class SqlFile=Sql-bestand -PageForLib=File for PHP libraries +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql-bestand voor keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure @@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. SeeIDsInUse=See IDs in use in your installation @@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first diff --git a/htdocs/langs/nl_NL/mrp.lang b/htdocs/langs/nl_NL/mrp.lang new file mode 100644 index 00000000000..0d9a7acdfe2 --- /dev/null +++ b/htdocs/langs/nl_NL/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP Area +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +BillOfMaterials=Bill of Material +BOMsSetup=Instellingen Stuklijsten +ListOfBOMs=List of bills of material - BOM +NewBOM=New bill of material +ProductBOMHelp=Stuklijst voor product +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=Stuklijst met document template +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ? +ManufacturingEfficiency=Manufacturing efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/nl_NL/paybox.lang b/htdocs/langs/nl_NL/paybox.lang index 0eb9a3ba58c..c05751895e5 100644 --- a/htdocs/langs/nl_NL/paybox.lang +++ b/htdocs/langs/nl_NL/paybox.lang @@ -10,17 +10,17 @@ ToComplete=Nog te doen YourEMail=E-mail om betalingsbevestiging te ontvangen Creditor=Crediteur PaymentCode=Betalingscode -PayBoxDoPayment=Betalen met prepaid creditcard (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=Doe een betaling YouWillBeRedirectedOnPayBox=U wordt doorverwezen naar een beveiligde Paybox pagina om uw credit card informatie in te voeren Continue=Volgende ToOfferALinkForOnlinePayment=URL voor %s betaling -ToOfferALinkForOnlinePaymentOnOrder=URL om een %s online betalingsgebruikersinterface aan te bieden voor een order +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL om een %s online betalingsgebruikersinterface aan te bieden voor een factuur ToOfferALinkForOnlinePaymentOnContractLine=URL om een %s online betalingsgebruikersinterface aan te bieden voor een contractregel ToOfferALinkForOnlinePaymentOnFreeAmount=URL om een %s online betalingsgebruikersinterface aan te bieden voor een donatie ToOfferALinkForOnlinePaymentOnMemberSubscription=URL om een %s online betalingsgebruikersinterface aan te bieden voor een ledenabonnement -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=U kunt ook een URL (GET) parameter &tag=waarde toevoegen aan elk van deze URL's (enkel nodig voor een donatie) om deze van uw eigen betalingscommentaar te voorzien SetupPayBoxToHavePaymentCreatedAutomatically=Stel uw Paybox in met url %s om de betaling automatisch te laten aanmaken na validatie door Paybox. YourPaymentHasBeenRecorded=Deze pagina bevestigd dat uw betaling succesvol in geregistreerd. Dank u. @@ -33,7 +33,8 @@ VendorName=Verkopersnaam CSSUrlForPaymentForm=URL van het CSS-stijlbestand voor het betalingsformulier NewPayboxPaymentReceived=Betaling met Paybox ontvangen NewPayboxPaymentFailed=Poging te betalen met Paybox mislukt -PAYBOX_PAYONLINE_SENDEMAIL=E-mail na betaling (geslaagd of mislukt) +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=Waarde PBX SITE PAYBOX_PBX_RANG=Waarde PBX Rang PAYBOX_PBX_IDENTIFIANT=Waarde PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/nl_NL/paypal.lang b/htdocs/langs/nl_NL/paypal.lang index 7708cce0dbc..327946d97f9 100644 --- a/htdocs/langs/nl_NL/paypal.lang +++ b/htdocs/langs/nl_NL/paypal.lang @@ -1,34 +1,36 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup -PaypalDesc=Deze module biedt om betaling op laten PayPal door de klanten. Dit kan gebruikt worden voor een gratis betaling of voor een betaling op een bepaald Dolibarr object (factuur, bestelling, ...) -PaypalOrCBDoPayment=Betaal met Paypal (creditcard of Paypal) -PaypalDoPayment=Betalen met Paypal +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=Mode test / zandbak PAYPAL_API_USER=API gebruikersnaam PAYPAL_API_PASSWORD=API wachtwoord PAYPAL_API_SIGNATURE=API handtekening -PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Aanbod betaling "integraal" (Credit card + Paypal) of "Paypal" alleen -PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +PAYPAL_SSLVERSION=Curl SSL-versie +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only +PaypalModeIntegral=Integraal +PaypalModeOnlyPaypal=Alleen PayPal +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=Dit is id van de transactie: %s -PAYPAL_ADD_PAYMENT_URL=Voeg de url van Paypal betaling wanneer u een document verzendt via e-mail -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode -NewOnlinePaymentReceived=New online payment received +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email +NewOnlinePaymentReceived=Nieuwe online betaling ontvangen NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) -ReturnURLAfterPayment=Return URL after payment +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) +ReturnURLAfterPayment=Retourneer URL na betaling ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code +DetailedErrorMessage=Gedetailleerd foutbericht +ShortErrorMessage=Kort foutbericht +ErrorCode=Foutcode ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang index 5d8226e0789..a743fb9211c 100644 --- a/htdocs/langs/nl_NL/products.lang +++ b/htdocs/langs/nl_NL/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Prijzen van leveranciers SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Douane / Commodity / HS-code CountryOrigin=Land van herkomst -Nature=Product Type (material/finished) +Nature=Nature of produt (material/finished) ShortLabel=Kort label Unit=Eenheid p=u. @@ -260,7 +260,7 @@ AddVariable=Variabele toevoegen AddUpdater=Voeg Updater toe GlobalVariables=Globale variabelen VariableToUpdate=Variabele bijwerken -GlobalVariableUpdaters=Globale variabele aanpassers +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Ontleedt JSON gegevens van opgegeven URL, VALUE bepaalt de locatie van de relevante waarde, GlobalVariableUpdaterHelpFormat0=Indeling voor aanvraag {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, doelwaarde"} @@ -294,7 +294,7 @@ ProductSheet=Productblad ServiceSheet=Service blad PossibleValues=Mogelijke waarden GoOnMenuToCreateVairants=Ga naar menu %s-%s om attributenvarianten voor te bereiden (zoals kleuren, grootte, ...) -UseProductFournDesc=Use vendor descriptions of products in vendor documents +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variatie attributen @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=Er is een fout opgetreden tijdens het kopiëren van ErrorDestinationProductNotFound=Bestemmingsproduct niet gevonden ErrorProductCombinationNotFound=Productvariant niet gevonden ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang index 2642be40553..94fcd53fc77 100644 --- a/htdocs/langs/nl_NL/projects.lang +++ b/htdocs/langs/nl_NL/projects.lang @@ -45,8 +45,9 @@ TimeSpent=Bestede tijd TimeSpentByYou=Uw tijdsbesteding TimeSpentByUser=Gebruikers tijdsbesteding TimesSpent=Bestede tijd -RefTask=Ref. taak -LabelTask=Label taak +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=Tijd besteed aan taken TaskTimeUser=Gebruiker TaskTimeNote=Notitie diff --git a/htdocs/langs/nl_NL/receptions.lang b/htdocs/langs/nl_NL/receptions.lang new file mode 100644 index 00000000000..66850070e51 --- /dev/null +++ b/htdocs/langs/nl_NL/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ontvangst ref. +Reception=Ontvangst +Receptions=Ontvangsten +AllReceptions=Alle ontvangsten +Reception=Ontvangst +Receptions=Ontvangsten +ShowReception=Bekijk ontvangsten +ReceptionsArea=Ontvangstomgeving +ListOfReceptions=Lijst ontvangsten +ReceptionMethod=Ontvangst methode +LastReceptions=Laatste %s ontvangsten +StatisticsOfReceptions=Ontvangst statistieken +NbOfReceptions=Aantal ontvangsten +NumberOfReceptionsByMonth=Aantal ontvangsten per maand +ReceptionCard=Ontvangst kaart +NewReception=Nieuwe ontvangst +CreateReception=Maak nieuwe ontvangst aan +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Andere ontvangsten voor deze bestelling +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=Geannuleerd +StatusReceptionDraft=Ontwerp +StatusReceptionValidated=Gevalideerd (producten te verzenden of reeds verzonden) +StatusReceptionProcessed=Verwerkt +StatusReceptionDraftShort=Ontwerp +StatusReceptionValidatedShort=Gevalideerd +StatusReceptionProcessedShort=Verwerkt +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Hoeveelheid producten van openstaande leverancier bestelling reeds ontvangen +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/nl_NL/salaries.lang b/htdocs/langs/nl_NL/salaries.lang index c543aeb94a9..67b5f99c909 100644 --- a/htdocs/langs/nl_NL/salaries.lang +++ b/htdocs/langs/nl_NL/salaries.lang @@ -12,8 +12,10 @@ ShowSalaryPayment=Toon salarisbetaling THM=Gemiddeld uurtarief TJM=Gemiddeld dagtarief CurrentSalary=Huidig salaris -THMDescription=Deze waarde kan worden gebruikt om de kosten te berekenen van de benodigde project-tijd. Werkt alleen indien de module Project is geactiveerd -TJMDescription=Deze waarde is momenteel alleen voor informatie en wordt niet gebruikt in een berekening +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Laatste %s salaris betalingen AllSalaries=Alle salarisbetalingen SalariesStatistics=Salarisstatistieken +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang index dadefa29a7e..a455e2e986c 100644 --- a/htdocs/langs/nl_NL/stocks.lang +++ b/htdocs/langs/nl_NL/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=Magazijndetailkaart Warehouse=Magazijn Warehouses=Magazijnen ParentWarehouse=Hoofdmagazijn -NewWarehouse=Nieuw magazijn / Vooraadoverzicht +NewWarehouse=New warehouse / Stock Location WarehouseEdit=Magazijn wijzigen MenuNewWarehouse=Nieuw magazijn WarehouseSource=Bronmagazijn @@ -29,6 +29,8 @@ MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Magazijnen +AllWarehouses=All warehouses +IncludeAlsoDraftOrders=Include also draft orders Location=Locatie LocationSummary=Korte naam locatie NumberOfDifferentProducts=Aantal verschillende producten @@ -40,35 +42,36 @@ Unit=Eenheid StockCorrection=Voorraad vorrectie CorrectStock=Voorraadcorrectie StockTransfer=Voorraadbeweging -TransferStock=Transfer stock +TransferStock=Voorraad verplaatsen MassStockTransferShort=Bulk verplaatsen van voorraad StockMovement=Voorraad verplaatsen StockMovements=Voorraad-verplaatsingen -LabelMovement=Bewegingslabel NumberOfUnit=Aantal eenheden UnitPurchaseValue=Eenheidsprijs StockTooLow=Voorraad te laag -StockLowerThanLimit=Stock lower than alert limit (%s) +StockLowerThanLimit=Voorraad lager dan alarmlimiet (%s) EnhancedValue=Waardering PMPValue=Waardering (PMP) PMPValueShort=Waarde EnhancedValueOfWarehouses=Voorraadwaardering UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product voorraad en subproduct voorraad zijn onafhankelijk +AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Hoeveelheid verzonden QtyDispatchedShort=Aantal verzonden QtyToDispatchShort=Aantal te verzenden -OrderDispatch=Item receipts -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Verlaag de echte voorraad na het valideren van afnemersfacturen / creditnota's -DeStockOnValidateOrder=Verlaag de echte voorraad na het valideren van opdrachten +OrderDispatch=Bestellingen +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Verhoog de echte voorraad na het valideren van leveranciersfacturen / creditnota's -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=Opdracht heeft nog geen, of niet langer, een status die het verzenden van producten naar een magazijn toestaat. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=Geen vooraf ingestelde producten voor dit object. Daarom is verzending in voorraad niet vereist. @@ -76,12 +79,12 @@ DispatchVerb=Verzending StockLimitShort=Alarm limiet StockLimit=Alarm voorraadlimiet StockLimitDesc=Geen melding bij geen voorraad.
0 kan worden gebruikt om te waarschuwen zodra er geen voorraad meer is. -PhysicalStock=Fysieke voorraad +PhysicalStock=Physical Stock RealStock=Werkelijke voorraad -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtuele voorraad -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=Magazijn-ID DescWareHouse=Beschrijving magazijn LieuWareHouse=Localisatie magazijn @@ -101,39 +104,40 @@ ThisWarehouseIsPersonalStock=Dit magazijn vertegenwoordigt een persoonlijke voor SelectWarehouseForStockDecrease=Kies magazijn te gebruiken voor voorraad daling SelectWarehouseForStockIncrease=Kies magazijn te gebruiken voor verhoging van voorraad NoStockAction=Geen stockbeweging -DesiredStock=Desired optimal stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +DesiredStock=Desired Stock +DesiredStockDesc=Dit voorraadbedrag is de waarde die wordt gebruikt om de voorraad te vullen met de aanvulfunctie. StockToBuy=Te bestellen Replenishment=Bevoorrading ReplenishmentOrders=Bevoorradingsorder -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ +VirtualDiffersFromPhysical=Volgens de voorraad bij- en afinstellingen kunnen fysieke voorraad en virtuele aandelen (fysieke + huidige bestellingen) verschillen UseVirtualStockByDefault=Gebruik virtuele voorraad standaard, in plaats van de fysieke voorraad, voor de aanvul functie UseVirtualStock=Gebruik virtuele voorraad UsePhysicalStock=Gebruik fysieke voorraad -CurentSelectionMode=Current selection mode +CurentSelectionMode=Huidige selectiemodus CurentlyUsingVirtualStock=Virtual voorraad CurentlyUsingPhysicalStock=Fysieke voorraad RuleForStockReplenishment=Regels voor bevoorrading -SelectProductWithNotNullQty=Kies minstens één aanwezig product dat een leverancier heeft +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Enkel waarschuwingen WarehouseForStockDecrease=De voorraad van magazijn %s zal verminderd worden WarehouseForStockIncrease=De voorraad van magazijn %s zal verhoogd worden ForThisWarehouse=Voor dit magazijn -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Bevoorradingen NbOfProductBeforePeriod=Aantal op voorraad van product %s voor de gekozen periode (<%s) NbOfProductAfterPeriod=Aantal op voorraad van product %s na de gekozen periode (<%s) MassMovement=Volledige verplaatsing SelectProductInAndOutWareHouse=Kies een product, een aantal, een van-magazijn, een naar-magazijn, en klik "%s". Als alle nodige bewegingen zijn gemaakt, klik op "%s". -RecordMovement=Record transfer +RecordMovement=Vastleggen verplaatsing ReceivingForSameOrder=Ontvangsten voor deze bestelling StockMovementRecorded=Geregistreerde voorraadbewegingen RuleForStockAvailability=Regels op voorraad vereisten -StockMustBeEnoughForInvoice=Er moet voldoende voorraad zijn om product/dienst aan factuur toe te voegen (systeem checkt op huidige voorraad aantal als regel wordt toegevoegd aan factuur, ongeacht de regel voor automatische voorraad aanpassing) -StockMustBeEnoughForOrder=Er moet voldoende voorraad zijn om product/dienst aan order toe te voegen (systeem checkt op huidige voorraad aantal als regel wordt toegevoegd aan order, ongeacht de regel voor automatische voorraad aanpassing) -StockMustBeEnoughForShipment= Er moet voldoende voorraad zijn om product/dienst aan verzending toe te voegen (systeem checkt op huidige voorraad aantal als regel wordt toegevoegd aan verzending, ongeacht de regel voor automatische voorraad aanpassing) +StockMustBeEnoughForInvoice=Het voorraadniveau moet voldoende zijn om het product / de service aan de factuur toe te voegen (controle wordt uitgevoerd op de actuele werkelijke voorraad bij het toevoegen van een regel aan de factuur, ongeacht de regel voor automatische voorraadwijziging) +StockMustBeEnoughForOrder=Het voorraadniveau moet voldoende zijn om product / dienst aan de bestelling toe te voegen (controle wordt uitgevoerd op de huidige reële voorraad wanneer een regel wordt toegevoegd, ongeacht de regel voor automatische voorraadwijziging) +StockMustBeEnoughForShipment= Voorraadniveau moet voldoende zijn om product / dienst aan verzending toe te voegen (controle wordt uitgevoerd op huidige reële voorraad bij het toevoegen van een regel aan verzending, ongeacht de regel voor automatische voorraadwijziging) MovementLabel=Label van de verplaatsing +TypeMovement=Type of movement DateMovement=Date of movement InventoryCode=Verplaatsing of inventaris code IsInPackage=Vervat in pakket @@ -143,64 +147,68 @@ ShowWarehouse=Toon magazijn MovementCorrectStock=Voorraad correctie product %s MovementTransferStock=Voorraad overdracht van het product %s in een ander magazijn InventoryCodeShort=Inv./Verpl. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=Deze lot/serienummer (%s) bestaat al, maar met verschillende verval of verkoopen voor datum (gevonden %s maar u gaf in%s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +OpenAll=Alle bewerkingen toegestaan +OpenInternal=Alleen interne bewerkingen toegestaan +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=De optie "verschillende prijzen per segment" is ingeschakeld. Dit betekent dat een product verschillende verkoopprijzen heeft. De verkoopwaarde kan dus niet worden berekend. -ProductStockWarehouseCreated=Voorraadalarm en gewenste optimale voorraad correct gecreëerd -ProductStockWarehouseUpdated=Voorraadalarm en gewenste optimale voorraad correct bijgewerkt -ProductStockWarehouseDeleted=Voorraadalarm en gewenste optimale voorraad correct verwijderd -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock -AddStockLocationLine=Decrease quantity then click to add another warehouse for this product -InventoryDate=Inventory date -NewInventory=New inventory -inventorySetup = Inventory Setup -inventoryCreatePermission=Create new inventory -inventoryReadPermission=View inventories -inventoryWritePermission=Update inventories -inventoryValidatePermission=Validate inventory -inventoryTitle=Voorraad -inventoryListTitle=Inventories -inventoryListEmpty=No inventory in progress -inventoryCreateDelete=Create/Delete inventory +ProductStockWarehouseCreated=Voorraad alarm en gewenste optimale voorraad correct gecreëerd +ProductStockWarehouseUpdated=Voorraad alarm en gewenste optimale voorraad correct bijgewerkt +ProductStockWarehouseDeleted=Voorraad alarm en gewenste optimale voorraad correct verwijderd +AddNewProductStockWarehouse=Stel nieuwe limiet in voor waarschuwing en gewenste optimale voorraad +AddStockLocationLine=Verlaag de hoeveelheid en klik vervolgens op een ​​ander magazijn om dit product toe te voegen +InventoryDate=Datum inventarisatie +NewInventory=Nieuwe inventarisatie +inventorySetup = Setup inventarisatie +inventoryCreatePermission=Aanmaken nieuwe inventarisatie +inventoryReadPermission=Bekijk inventarisaties +inventoryWritePermission=Bijwerken inventarisaties +inventoryValidatePermission=Inventarisatie goedkeuren +inventoryTitle=Inventarisering +inventoryListTitle=Inventariseringen +inventoryListEmpty=Geen inventarisering in opbouw +inventoryCreateDelete=Aanmaken/verwijderen inventarisering inventoryCreate=Nieuw inventoryEdit=Bewerken inventoryValidate=Gevalideerd inventoryDraft=Lopende inventorySelectWarehouse=Magazijn inventoryConfirmCreate=Create -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero -inventoryMvtStock=By inventory -inventoryWarningProductAlreadyExists=This product is already into list +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero +inventoryMvtStock=Inventarisatie +inventoryWarningProductAlreadyExists=Dit product is reeds aanwezig in de lijst SelectCategory=Categorie filter -SelectFournisseur=Filter leverancier +SelectFournisseur=Vendor filter inventoryOnDate=Voorraad -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty -LastPA=Last BP +TheoricalQty=Theoretisch aantal +TheoricalValue=Theoretisch aantal +LastPA=Laatste BP CurrentPA=Curent BP -RealQty=Real Qty +RealQty=Echte aantal RealValue=Werkelijke waarde -RegulatedQty=Regulated Qty -AddInventoryProduct=Add product to inventory +RegulatedQty=Gereguleerde aantal +AddInventoryProduct=Voeg product toe aan inventarisatie AddProduct=Toevoegen -ApplyPMP=Apply PMP +ApplyPMP=Pas PMP toe FlushInventory=Voorraad op 'nul' zetten -ConfirmFlushInventory=Wilt u deze actie bevestigen? +ConfirmFlushInventory=Bevestigen? InventoryFlushed=Inventarisatie opgeschoond ExitEditMode=Exit editie inventoryDeleteLine=Verwijderen regel -RegulateStock=Regulate Stock +RegulateStock=Voorraad reguleren ListInventory=Lijstoverzicht -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" -ReceiveProducts=Receive items +StockSupportServices=Voorraadbeheer ondersteunt Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. +ReceiveProducts=Items ontvangen +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/nl_NL/stripe.lang b/htdocs/langs/nl_NL/stripe.lang index faa46c90ac3..b3f50b98772 100644 --- a/htdocs/langs/nl_NL/stripe.lang +++ b/htdocs/langs/nl_NL/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe-module instellen -StripeDesc=Module om een ​​online betalingspagina aan te bieden die betalingen met een creditcard / betaalpas accepteert via Stripe. Hiermee kunnen uw klanten gratis betalen of betalen voor een bepaald Dolibarr-object (factuur, bestelling, ...) +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Betaal met creditcard of Stripe FollowingUrlAreAvailableToMakePayments=De volgende URL's zijn beschikbaar om een pagina te bieden aan afnemers voor het doen van een betaling van Dolibarr objecten PaymentForm=Betalingsformulier @@ -9,14 +9,14 @@ ThisScreenAllowsYouToPay=Dit scherm staat u toe om een online betaling te doen a ThisIsInformationOnPayment=Informatie over de nog uit te voeren betalingen ToComplete=Nog te doen YourEMail=E-mail om betalingsbevestiging te ontvangen -STRIPE_PAYONLINE_SENDEMAIL=E-mail om te waarschuwen na een betaling (gelukt of niet) +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) Creditor=Crediteur PaymentCode=Betalingscode -StripeDoPayment=Betaal met creditcard of betaalkaart (Stripe) +StripeDoPayment=Pay with Stripe YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Volgende ToOfferALinkForOnlinePayment=URL voor %s betaling -ToOfferALinkForOnlinePaymentOnOrder=URL om een %s online betalingsgebruikersinterface aan te bieden voor een order +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL om een %s online betalingsgebruikersinterface aan te bieden voor een factuur ToOfferALinkForOnlinePaymentOnContractLine=URL om een %s online betalingsgebruikersinterface aan te bieden voor een contractregel ToOfferALinkForOnlinePaymentOnFreeAmount=URL om een %s online betalingsgebruikersinterface aan te bieden voor een donatie @@ -40,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) @@ -61,4 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe -StripeUserAccountForActions=User account to use for some emails notification of Stripe events (Stripe payouts) +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/nl_NL/ticket.lang b/htdocs/langs/nl_NL/ticket.lang new file mode 100644 index 00000000000..3536b2b44f3 --- /dev/null +++ b/htdocs/langs/nl_NL/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticketsysteem voor uitgifte of aanvraagbeheer + +Permission56001=Bekijk tickets +Permission56002=Aanpassen tickets +Permission56003=Verwijder tickets +Permission56004=Beheer tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Types +TicketDictCategory=Groepen +TicketDictSeverity=Prioriteit +TicketTypeShortBUGSOFT=Foutmelding +TicketTypeShortBUGHARD=Storing hardware +TicketTypeShortCOM=Commerciële vraag +TicketTypeShortINCIDENT=Verzoek om hulp +TicketTypeShortPROJET=Project +TicketTypeShortOTHER=Overig + +TicketSeverityShortLOW=Laag +TicketSeverityShortNORMAL=Normaal +TicketSeverityShortHIGH=Hoog +TicketSeverityShortBLOCKING=Kritiek/Bokkerend + +ErrorBadEmailAddress=Veld '%s' foutief +MenuTicketMyAssign=Mijn tickets +MenuTicketMyAssignNonClosed=Mijn openstaande tickets +MenuListNonClosed=Openstaande tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Inzender +TypeContact_ticket_internal_SUPPORTTEC=Toegewezen gebruiker +TypeContact_ticket_external_SUPPORTCLI=Klanten contact / opvolging +TypeContact_ticket_external_CONTRIBUTOR=Externe bijdrage + +OriginEmail=E-mail bron +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +NotRead=Niet gelezen +Read=Gelezen +Assigned=Toegekend +InProgress=Reeds bezig +NeedMoreInformation=Waiting for information +Answered=Beantwoord +Waiting=Wachtend +Closed=Gesloten +Deleted=Verwijderd + +# Dict +Type=Type +Category=Analisten code +Severity=Prioriteit + +# Email templates +MailToSendTicketMessage=Om e-mail van ticket bericht te verzenden + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Instellingen +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Gebruikt als voorbeeld antwoord in het ticketbericht +TicketEmailNotificationTo=Notificatie email naar +TicketEmailNotificationToHelp=Verzend email notificatie naar dit adres. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=De tekst die hier wordt opgegeven, wordt in de e-mail ingevoegd die bevestigt dat er een nieuwe ticket is aangemaakt in de openbare interface. Informatie over de raadpleging van de ticket wordt automatisch toegevoegd. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Vereist een bestaand e-mailadres om een ​​ticket aan te maken +TicketsEmailMustExistHelp=In de openbare interface moet het e-mailadres al in de database zijn ingevuld om een ​​nieuwe ticket aan te kunnen maken. +PublicInterface=Publieke interface +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welkomtekst op publieke interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Parameters +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send notification to main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Publieke interface activeren +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=Groep +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +# +# Index & list page +# +TicketsIndex=Ticket - home +TicketList=Ticketlijst +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=Geen ticket gevonden +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=Bekijk alle tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket kaart +CreateTicket=Create ticket +EditTicket=Bewerk ticket +TicketsManagement=Tickets Beheer +CreatedBy=Aangemaakt door +NewTicket=Nieuw Ticket +SubjectAnswerToTicket=Ticket antwoord +TicketTypeRequest=Request type +TicketCategory=Analisten code +SeeTicket=Bekijk ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Lees verder +TicketCloseOn=Sluitingsdatum +MarkAsRead=Mark ticket as read +TicketHistory=Ticket historie +AssignUser=Toewijzen aan gebruiker +TicketAssigned=Ticket is nu toegewezen +TicketChangeType=Verander type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Wijzig de ernst +TicketAddMessage=Bericht toevoegen +AddMessage=Bericht toevoegen +MessageSuccessfullyAdded=Ticket toegevoegd +TicketMessageSuccessfullyAdded=Berichten toegevoegd +TicketMessagesList=Message list +NoMsgForThisTicket=Geen berichten voor deze ticket +Properties=Classificatie +LatestNewTickets=Laatste %s nieuwste tickets (niet gelezen) +TicketSeverity=Prioriteit +ShowTicket=Bekijk ticket +RelatedTickets=Gerelateerde tickets +TicketAddIntervention=Nieuwe interventie +CloseTicket=Sluit ticket +CloseATicket=Sluit een ticket +ConfirmCloseAticket=Bevestig sluiten ticket +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket succesvol verwijderd +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket bijgewerkt +SendMessageByEmail=Verzend bericht via email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Geadresseerde is leeg. Geen e-mail verzonden +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introductie +TicketMessageMailIntroHelp=Deze tekst wordt alleen aan het begin van de e-mail toegevoegd en zal niet worden opgeslagen. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Handtekening +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=Handtekening van reactie-e-mail +TicketMessageMailSignatureHelpAdmin=Deze tekst wordt ingevoegd na het antwoordbericht. +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketContacts=Contact ticket +TicketDocumentsLinked=Documenten gekoppeld aan ticket +ConfirmReOpenTicket=Ticket heropenen? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Ticket toegekend +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Initial Message +LinkToAContract=Link aan contract +TicketPleaseSelectAContract=Selecteer een contract +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Initial message modified +TicketMessageSuccesfullyUpdated=Bericht succesvol bijgewerkt +TicketChangeStatus=Verander status +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create +Unread=Unread + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-opened + +# +# Public pages +# +TicketSystem=Ticket systeem +ShowListTicketWithTrackId=Geef ticketlijst weer van track ID +ShowTicketWithTrackId=Display ticket from track ID +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Ticket is opgeslagen. +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +PleaseRememberThisId=Please keep the tracking number that we might ask you later. +TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubjectCustomer=Nieuw ondersteunings ticket +TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=U kunt de voortgang van de ticket bekijken door op de bovenstaande link te klikken. +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Beschrijf alstublieft het probleem zo nauwkeurig mogelijk. Geef alle mogelijke informatie om ons in staat te stellen uw verzoek op de juiste manier te identificeren. +TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=Onderwerp +ViewTicket=Bekijk ticket +ViewMyTicketList=Bekijk lijst met mijn tickets +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=Nieuw ticket aangemaakt +TicketNewEmailBodyAdmin=

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

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=Nieuwe gebruiker +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log bericht +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Laatst gemaakte tickets +BoxLastTicketDescription=Laatste %s gemaakte tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Laatst gewijzigde tickets +BoxLastModifiedTicketDescription=Laatste %s gewijzigde tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets diff --git a/htdocs/langs/nl_NL/website.lang b/htdocs/langs/nl_NL/website.lang index 7b7c70463f0..f466074cb2a 100644 --- a/htdocs/langs/nl_NL/website.lang +++ b/htdocs/langs/nl_NL/website.lang @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation NoWebSiteCreateOneFirst=No website has been created yet. Create one first. GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/nl_NL/withdrawals.lang b/htdocs/langs/nl_NL/withdrawals.lang index 0da6817bada..2fd0c894135 100644 --- a/htdocs/langs/nl_NL/withdrawals.lang +++ b/htdocs/langs/nl_NL/withdrawals.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Direct debit payment orders area +CustomersStandingOrdersArea=Onderdeel automatische incasso betalingsopdrachten SuppliersStandingOrdersArea=Directe betaalopdrachten omgeving StandingOrdersPayment=Orders automatisch te incasseren StandingOrderPayment=Incasso betalingsopdracht @@ -8,25 +8,25 @@ StandingOrderToProcess=Te verwerken WithdrawalsReceipts=Incasso-opdrachten WithdrawalReceipt=Incasso-opdracht LastWithdrawalReceipts=Laatste %s incassobestanden -WithdrawalsLines=Direct debit order lines -RequestStandingOrderToTreat=Request for direct debit payment order to process -RequestStandingOrderTreated=Request for direct debit payment order processed +WithdrawalsLines=Regels voor automatische incasso +RequestStandingOrderToTreat=Verzoek om automatische incasso te verwerken +RequestStandingOrderTreated=Verzoek om automatische incassomachtiging verwerkt NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Aantal klant factuur met automatische incasso betalingsopdrachten en gedefinieerde bankrekeninginformatie -InvoiceWaitingWithdraw=Invoice waiting for direct debit +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Factuur wacht op automatische incasso AmountToWithdraw=Bedrag in te trekken -WithdrawsRefused=Direct debit refused +WithdrawsRefused=Automatische incasso geweigerd NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=Verantwoordelijke gebruiker -WithdrawalsSetup=Direct debit payment setup +ResponsibleUser=User Responsible +WithdrawalsSetup=Instelling voor automatische incasso WithdrawStatistics=Automatische incasso statistieken WithdrawRejectStatistics=Geweigerde automatische incasso statistieken LastWithdrawalReceipt=Laatste %s ontvangen incasso's MakeWithdrawRequest=Automatische incasso aanmaken WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=Bankcode van derde -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Classificeer creditering ClassCreditedConfirm=Weet u zeker dat u deze intrekkingsontvangst als bijgeschreven op uw bankrekening wilt classificeren? TransData=Datum transmissie @@ -50,7 +50,7 @@ StatusMotif0=Niet gespecificeerd StatusMotif1=Ontoereikende voorziening StatusMotif2=Betwiste StatusMotif3=Geen incasso-opdracht -StatusMotif4=Afnemersopdracht +StatusMotif4=Sales Order StatusMotif5=RIB onwerkbaar StatusMotif6=Rekening zonder balans StatusMotif7=Gerechtelijke beslissing @@ -66,11 +66,11 @@ NotifyCredit=Intrekking Credit NumeroNationalEmetter=Nationale zender nummer WithBankUsingRIB=Voor bankrekeningen die gebruik maken van RIB WithBankUsingBANBIC=Voor bankrekeningen die gebruik maken van IBAN / BIC / SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=Crediteer op WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Toon intrekking -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Echter, als factuur is ten minste een terugtrekking betaling nog niet verwerkt, zal het niet worden ingesteld als betaald om tot terugtrekking te beheren voor. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,13 +87,13 @@ SepaMandateShort=SEPA-mandaat PleaseReturnMandate=Stuur dit machtigingsformulier per e-mail naar\n%s of per post naar: SEPALegalText=Door dit machtigingsformulier te ondertekenen, machtigt u (A) %s om uw bank opdracht te geven om uw rekening te belasten en (B) een bedrag van uw rekening af te schrijven overeenkomstig de instructies van %s. Als onderdeel van uw rechten heeft u recht op terugbetaling overeenkomstig de voorwaarden van uw overeenkomst met uw bank. Een stornering moet plaats vinden binnen 8 weken gerekend vanaf de datum waarop het bedrag is afgeschreven. De voorwaarden met betrekking tot de bovenstaande volmacht kunt u verkrijgen bij uw bank. CreditorIdentifier=Incassant id. -CreditorName=Naam Incassant +CreditorName=Creditor Name SEPAFillForm=(B) Alle velden met een * zijn verplicht. SEPAFormYourName=Uw naam SEPAFormYourBAN=Uw bankrekeningnummer (IBAN) SEPAFormYourBIC=Uw bankidentificatiecode (BIC) SEPAFrstOrRecur=Soort betaling -ModeRECUR=Herhaal betaling +ModeRECUR=Recurring payment ModeFRST=Eenmalige incasso PleaseCheckOne=Alleen één controleren DirectDebitOrderCreated=Direct debit order %s created @@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Uitvoeringsdatum CreateForSepa=Aanmaken incassobestand +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang index 9f7b9d24d1b..006ac65e13c 100644 --- a/htdocs/langs/pl_PL/accountancy.lang +++ b/htdocs/langs/pl_PL/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding CreateMvts=Utwórz nową transakcję UpdateMvts=Modyfikacja transakcji ValidTransaction=Potwierdź transakcję -WriteBookKeeping=Zaksięguj transakcje +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Księga główna AccountBalance=Bilans konta ObjectsRef=Source object ref @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=Konto księgowe używane domyślnie dla kupionych produktów (używane jeżeli nie zdefiniowano konta w arkuszu produktu) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Konto księgowe używane domyślnie dla sprzedanych produktów (używane jeżeli nie zdefiniowano konta w arkuszu produktu) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Konto księgowe używane domyślnie dla kupionych usług (używane jeżeli nie zdefiniowano konta w arkuszu produktu) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Konto księgowe używane domyślnie dla sprzedanych usług (używane jeżeli nie zdefiniowano konta w arkuszu produktu) @@ -177,6 +177,7 @@ LabelAccount=Etykieta konta LabelOperation=Label operation Sens=Sens LetteringCode=Lettering code +Lettering=Lettering Codejournal=Dziennik JournalLabel=Journal label NumPiece=ilość sztuk @@ -215,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=Lista kont księgowych UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Opcje OptionModeProductSell=Tryb sprzedaży +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Tryb zakupów OptionModeProductSellDesc=Pokaż wszystkie produkty z kontem księgowym dla sprzedaży +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Pokaż wszystkie produkty z kontem księgowym dla zakupów CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Resetuj wszystkie dowiązania dla wybranego roku @@ -309,6 +317,9 @@ WithoutValidAccount=Bez poprawnego dedykowanego konta WithValidAccount=Z poprawnym dedykowanym kontem ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Zakres konta księgowego @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries - +DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index 5148f43bcfe..0ed44756d6d 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Także jeśli masz dużą liczbę osób trzecich UseSearchToSelectContactTooltip=Także jeśli masz dużą liczbę osób trzecich (> 100 000), można zwiększyć prędkość przez ustawienie stałej CONTACT_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=Liczba znaków do wyszukiwania: %s +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string NotAvailableWhenAjaxDisabled=Niedostępne kiedy Ajax nie działa AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript wyłączony @@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Czyszczenie PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Usuń pliki logu, wliczając %s zdefiniowany dla modułu Syslog (brak ryzyka utraty danych) -PurgeDeleteTemporaryFiles=Usuń wszystkie pliki tymczasowe (nie utracisz danych) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Usuń pliki tymczasowe PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Czyść teraz @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -801,6 +804,7 @@ Permission401=Odczytaj zniżki Permission402=Tworzenie / modyfikacja zniżek Permission403=Walidacja zniżek Permission404=Usuwanie zniżek +Permission430=Use Debug Bar Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries @@ -815,6 +819,9 @@ Permission532=Tworzenie / modyfikacja usług Permission534=Usuwanie usług Permission536=Zobacz / zarządzaj ukrytymi usługami Permission538=Eksport usług +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Zobacz darowizny Permission702=Tworzenie / modyfikacja darowizn Permission703=Usuń darowizny @@ -834,6 +841,12 @@ Permission1101=Zobacz zamówienia na dostawy Permission1102=Tworzenie / modyfikacja zamówień na dostawy Permission1104=Walidacja zamówienia na dostawy Permission1109=Usuń zamówienia na dostawy +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Czytaj dostawców Permission1182=Read purchase orders Permission1183=Create/modify purchase orders @@ -856,16 +869,6 @@ Permission1251=Uruchom masowy import danych zewnętrznych do bazy danych (wgrywa Permission1321=Eksport faktur klienta, atrybutów oraz płatności Permission1322=Reopen a paid bill Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Czytaj Zaplanowane zadania -Permission23002=Tworzenie / aktualizacja Zaplanowanych zadań -Permission23003=Usuwanie Zaplanowanego zadania -Permission23004=Wykonanie Zaplanowanego zadania Permission2401=Czytaj działania (zdarzenia lub zadania) związane z jego kontem Permission2402=Tworzenie / modyfikacja działań (zdarzeń lub zadań) związanych z jego kontem Permission2403=Usuwanie działań (zdarzeń lub zadań) związanych z jego kontem @@ -879,9 +882,41 @@ Permission2503=Potwierdź lub usuń dokumenty Permission2515=Konfiguracja katalogów dokumentów Permission2801=Użyj klienta FTP w trybie odczytu (tylko przeglądanie i pobieranie) Permission2802=Użyj klienta FTP w trybie zapisu (usuwanie lub przesyłanie plików) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Czytaj Zaplanowane zadania +Permission23002=Tworzenie / aktualizacja Zaplanowanych zadań +Permission23003=Usuwanie Zaplanowanego zadania +Permission23004=Wykonanie Zaplanowanego zadania Permission50101=Use Point of Sale Permission50201=Czytaj transakcje Permission50202=Import transakcji +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Druk Permission55001=Czytaj ankiet Permission55002=Tworzenie / modyfikacja ankiet @@ -989,7 +1024,6 @@ Port=Port VirtualServerName=Nazwa wirtualnego serwera OS=OS PhpWebLink=Web-Php link -Browser=Przeglądarka Server=Serwer Database=Baza danych DatabaseServer=Host bazy danych @@ -1076,8 +1110,8 @@ AreaForAdminOnly=Parametry mogą być ustawiane tylko przez użytkowników z SystemInfoDesc=System informacji jest różne informacje techniczne można uzyskać w trybie tylko do odczytu i widoczne tylko dla administratorów. SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=File number +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Dostępne aplikacje / moduły ToActivateModule=Aby uaktywnić modules, przejdź na konfigurację Powierzchnia. @@ -1237,8 +1271,6 @@ BillsNumberingModule=Faktur i not kredytowych numeracji modułu BillsPDFModules=Faktura dokumentów modele BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models -CreditNote=Nota kredytowa -CreditNotes=Not kredytowych ForceInvoiceDate=Siły daty wystawienia faktury do walidacji daty SuggestedPaymentModesIfNotDefinedInInvoice=Sugerowane tryb płatności na fakturze domyślnie jeśli nie jest zdefiniowane w fakturze SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account @@ -1819,7 +1851,7 @@ ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). @@ -1828,7 +1860,9 @@ EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result @@ -1849,7 +1883,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Kod pocztowy MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module @@ -1882,3 +1916,12 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/pl_PL/agenda.lang b/htdocs/langs/pl_PL/agenda.lang index 8cc07186656..e4797d2eba7 100644 --- a/htdocs/langs/pl_PL/agenda.lang +++ b/htdocs/langs/pl_PL/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Zdarzenia, dla których Dolibarr stworzy automatycznie zadania w a EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Kontrahent %s utworzony +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Umowa %s potwierdzona CONTRACT_DELETEInDolibarr=Kontrakt %s usunięty PropalClosedSignedInDolibarr=Propozycja %s podpisana @@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Projekt %s zmodyfikowany PROJECT_DELETEInDolibarr=Projekt %s usunięty TICKET_CREATEInDolibarr=Ticket %s created TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### diff --git a/htdocs/langs/pl_PL/assets.lang b/htdocs/langs/pl_PL/assets.lang new file mode 100644 index 00000000000..8be2ef49938 --- /dev/null +++ b/htdocs/langs/pl_PL/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Majątek +NewAsset = Nowy majątek +AccountancyCodeAsset = Kod księgowości (majątek) +AccountancyCodeDepreciationAsset = Kod księgowości (rachunek aktywów amortyzacyjnych) +AccountancyCodeDepreciationExpense = Kod księgowości (rachunek kosztów amortyzacji) +NewAssetType=Nowy typ majątku +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Typ majątku +AssetsLines=Majątek +DeleteType=Usuń +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=Pokaż typu ' %s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Majątek +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Opis majątku + +# +# Admin page +# +AssetsSetup = Ustawienia majątku +Settings = Ustawienia +AssetsSetupPage = Strona konfiguracji majątku +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Typ majątku +AssetsTypeId=ID typu majątku +AssetsTypeLabel=Etykieta typu majątku +AssetsTypes=Typy majątku + +# +# Menu +# +MenuAssets = Majątek +MenuNewAsset = Nowy majątek +MenuTypeAssets = Typ majątku +MenuListAssets = Lista +MenuNewTypeAssets = Nowy +MenuListTypeAssets = Lista + +# +# Module +# +NewAssetType=Nowy typ majątku +NewAsset=Nowy majątek diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang index 981a0585f05..e78818fc226 100644 --- a/htdocs/langs/pl_PL/banks.lang +++ b/htdocs/langs/pl_PL/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank | Cash +MenuBankCash=Banks | Cash MenuVariousPayment=Różne płatności MenuNewVariousPayment=New Miscellaneous payment BankName=Nazwa banku FinancialAccount=Konto BankAccount=Konto bankowe BankAccounts=Konta bankowe -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Konta bankowe / Bramki ShowAccount=Pokaż konto AccountRef=Numer referencyjny rachunku bankowego AccountLabel=Etykieta rachunku finansowego @@ -30,7 +30,7 @@ AllTime=Od początku Reconciliation=Rekoncyliacja - uzgadanie stanów kont bankowych RIB=Numer konta bankowego IBAN=Numer IBAN -BIC=Numer BIC / SWIFT +BIC=BIC/SWIFT code SwiftValid=Ważny BIC/SWIFT SwiftVNotalid=Nie ważny BIC/SWIFT IbanValid=Ważny BAN @@ -42,11 +42,11 @@ AccountStatementShort=Wyciąg AccountStatements=Wyciągi z konta LastAccountStatements=Ostatnie wyciągi z konta IOMonthlyReporting=Miesiąc sprawozdawczy -BankAccountDomiciliation=Konto adres +BankAccountDomiciliation=Bank address BankAccountCountry=Konto kraju BankAccountOwner=Nazwa właściciela konta BankAccountOwnerAddress=Adres właściciela konta -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Załóż konto NewBankAccount=Nowe konto NewFinancialAccount=Nowy rachunek finansowy @@ -100,12 +100,12 @@ NotReconciled=Not reconciled CustomerInvoicePayment=Płatności klienta SupplierInvoicePayment=Płatność dostawcy SubscriptionPayment=Zaplanowana płatność -WithdrawalPayment=Wycofana płatność +WithdrawalPayment=Debit payment order SocialContributionPayment=Płatność za ZUS/podatek BankTransfer=Przelew bankowy BankTransfers=Przelewy bankowe MenuBankInternalTransfer=Przelew wewnętrzny -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Od TransferTo=Do TransferFromToDone=Transfer z %s do %s %s %s został zapisany. @@ -136,7 +136,7 @@ BankTransactionLine=Wpis bankowy AllAccounts=All bank and cash accounts BackToAccount=Powrót do konta ShowAllAccounts=Pokaż wszystkie konta -FutureTransaction=Transaction in future. No way to reconcile. +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Wybierz wyciąg bankowy związany z postępowania pojednawczego. Użyj schematu: RRRRMM lub RRRRMMDD EventualyAddCategory=Ostatecznie, określić kategorię, w której sklasyfikować rekordy @@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Czek zwrócony i faktura ponownie otwarta BankAccountModelModule=Szablony dokumentu dla kont bankowych DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=Nowe różne płatności -VariousPayment=Różne płatności +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment VariousPayments=Różne płatności -ShowVariousPayment=Pokaż różne płatności -AddVariousPayment=Dodaj inne płatności +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index c94d17e4db4..405d0077d50 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Spłacona DeletePayment=Usuń płatności ConfirmDeletePayment=Czy jesteś pewien, że chcesz usunąć tą płatność? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Vendor payments ReceivedPayments=Otrzymane płatności ReceivedCustomersPayments=Zaliczki otrzymane od klientów @@ -89,7 +91,6 @@ PaymentTerm=Payment Term PaymentConditions=Payment Terms PaymentConditionsShort=Payment Terms PaymentAmount=Kwota płatności -ValidatePayment=Weryfikacja płatności PaymentHigherThanReminderToPay=Płatności wyższe niż upomnienie do zapłaty HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. @@ -366,6 +367,7 @@ InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date ViewAvailableGlobalDiscounts=Pokaż dostępne zniżki diff --git a/htdocs/langs/pl_PL/blockedlog.lang b/htdocs/langs/pl_PL/blockedlog.lang new file mode 100644 index 00000000000..68bd518eded --- /dev/null +++ b/htdocs/langs/pl_PL/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=Pole +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Faktura klienta zatwierdzona +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/pl_PL/cashdesk.lang b/htdocs/langs/pl_PL/cashdesk.lang index a61b1dbae21..2387ed10d7b 100644 --- a/htdocs/langs/pl_PL/cashdesk.lang +++ b/htdocs/langs/pl_PL/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=Historia +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang index 3b07bb320df..c32699a8a16 100644 --- a/htdocs/langs/pl_PL/compta.lang +++ b/htdocs/langs/pl_PL/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Dodaj podatek fiskalny/ZUS ContributionsToPay=Opłata ZUS/podatek do zapłacenia AccountancyTreasuryArea=Billing and payment area NewPayment=Nowa płatność -Payments=Płatności PaymentCustomerInvoice=Klient płatności faktury PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Płatność za ZUS/podatek @@ -205,7 +204,6 @@ SellsJournal=Dziennik sprzedaży PurchasesJournal=Dziennik zakupów DescSellsJournal=Dziennik sprzedaży DescPurchasesJournal=Dziennik zakupów -InvoiceRef=Numer referencyjny faktury CodeNotDef=Nie zdefiniowany WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Termin płatności określony nie może być niższa niż data obiektu. diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang index 63c87184546..520c90cde06 100644 --- a/htdocs/langs/pl_PL/errors.lang +++ b/htdocs/langs/pl_PL/errors.lang @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount=Hasło zostało ustawione dla tego użytkownika. Jednakże nie Konto użytkownika zostało utworzone. Więc to hasło jest przechowywane, ale nie mogą być używane do logowania do Dolibarr. Może być stosowany przez zewnętrzny moduł / interfejsu, ale jeśli nie trzeba definiować dowolną logowania ani hasła do członka, można wyłączyć opcję "Zarządzaj login dla każdego członka" od konfiguracji modułu użytkownika. Jeśli potrzebujesz zarządzać logowanie, ale nie wymagają hasła, możesz zachować to pole puste, aby uniknąć tego ostrzeżenia. Uwaga: E może być również stosowany jako login, jeśli element jest połączony do użytkownika. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/pl_PL/holiday.lang b/htdocs/langs/pl_PL/holiday.lang index aa2096d8ca7..a91e2463960 100644 --- a/htdocs/langs/pl_PL/holiday.lang +++ b/htdocs/langs/pl_PL/holiday.lang @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=Zatwierdzone wnioski urlopowe HolidaysValidatedBody=Twój wniosek urlopowy od %s do %s został zatwierdzony. HolidaysRefused=Zapytanie zaprzeczył -HolidaysRefusedBody=Twoje zapytanie urlopu dla% s do% s została odrzucona z następującego powodu: +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Anulowane wniosku urlopowego HolidaysCanceledBody=Twój wniosek urlopowy od %s do %s został anulowany. FollowedByACounter=1: Ten typ urlopu musi być prześledzony przez licznik. Licznik jest zwiększany ręcznie lub automatycznie, a po zwolnieniu żądania urlopu, licznik jest zmniejszany.
0: Nie śłedzone przez licznik. @@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang index a8c229cef0d..26161193ec3 100644 --- a/htdocs/langs/pl_PL/mails.lang +++ b/htdocs/langs/pl_PL/mails.lang @@ -19,6 +19,8 @@ MailTopic=Email topic MailText=Wiadomość MailFile=Dołączone pliki MailMessage=Zawartość emaila +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=Pokaż mailingi ListOfEMailings=Lista mailingów NewMailing=Nowy mailing @@ -76,9 +78,9 @@ GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass Email sending -NbSelected=No. selected -NbIgnored=No. ignored -NbSent=No. sent +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index a891051e55f..09a0383d899 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -371,6 +371,7 @@ Percentage=Procentowo Total=Razem SubTotal=Po podliczeniu TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Ogółem (z VAT) TotalHT=Total (excl. tax) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Wyślij email potwierdzający SendMail=Wyślij wiadomość email Email=Adres e-mail NoEMail=Brak e-mail -Email=Adres e-mail AlreadyRead=Already read NotRead=Not read NoMobilePhone=Brak telefonu komórkowego @@ -671,7 +671,6 @@ Method=Metoda Receive=Odbiór CompleteOrNoMoreReceptionExpected=Pełna lub niczego więcej nie oczekiwano ExpectedValue=Oczekiwana wartość -CurrentValue=Aktualna wartość PartialWoman=Część TotalWoman=Razem NeverReceived=Nigdy nie otrzymała @@ -834,6 +833,7 @@ RelatedObjects=Powiązane obiekty ClassifyBilled=Oznacz jako zafakturowana ClassifyUnbilled=Classify unbilled Progress=Postęp +ProgressShort=Progr. FrontOffice=Front office BackOffice=Powrót do biura View=Widok @@ -842,6 +842,11 @@ Exports=Eksporty ExportFilteredList=Eksportuj przefiltrowaną listę ExportList=Eksportuj listę ExportOptions=Opcje eksportu +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=Różne Calendar=Kalendarz GroupBy=Grupuj według @@ -854,7 +859,7 @@ Download=Pobierz DownloadDocument=Pobierz dokument ActualizeCurrency=Aktualizuj kurs walut Fiscalyear=Rok podatkowy -ModuleBuilder=Module Builder +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Ustaw walutę BulkActions=Masowe działania ClickToShowHelp=Kliknij, aby wyświetlić pomoc etykiety @@ -970,3 +975,7 @@ TMenuMRP=MRP ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/pl_PL/members.lang b/htdocs/langs/pl_PL/members.lang index 34003027198..063cd3e446a 100644 --- a/htdocs/langs/pl_PL/members.lang +++ b/htdocs/langs/pl_PL/members.lang @@ -6,7 +6,7 @@ Member=Członek Members=Członkowie ShowMember=Pokaż kartę członka UserNotLinkedToMember=Użytkownik nie wiąże się z członkiem -ThirdpartyNotLinkedToMember=Innej firmy nie związane z członkiem +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=Członkowie Bilety FundationMembers=Członkowie fundacji ListOfValidatedPublicMembers=Wykaz zatwierdzonych publicznej użytkowników @@ -67,11 +67,11 @@ Subscriptions=Subskrypcje SubscriptionLate=Późno SubscriptionNotReceived=Subskrypcja nigdy nieotrzymana ListOfSubscriptions=Lista subskrypcji -SendCardByMail=Wyślij kartę przez email +SendCardByMail=Send card by email AddMember=Utwórz członka NoTypeDefinedGoToSetup=Żaden członek typów zdefiniowanych. Przejdź do konfiguracji - Członkowie typy NewMemberType=Nowy typ członka -WelcomeEMail=Email powitalny +WelcomeEMail=Welcome email SubscriptionRequired=Subskrypcja wymagana DeleteType=Usuń VoteAllowed=Głosowanie dozwolone @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Czy jesteś pewien, że chcesz usunąć tą subskrypcj Filehtpasswd=htpasswd plik ValidateMember=Validate członkiem ConfirmValidateMember=Czy jesteś pewien, że chcesz zatwierdzić tego członka? -FollowingLinksArePublic=Poniższe linki są otwarte strony nie są chronione przez jakiekolwiek Dolibarr zgody. Nie są one sformtowany strony, pod warunkiem, jako przykład pokazuje jak lista użytkowników bazy danych. +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Publicznego liście członków BlankSubscriptionForm=Public self-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. @@ -124,16 +124,16 @@ CardContent=Treść Twojej karty członka ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Temat wiadomości e-mail otrzymane w przypadku automatycznego napisem gość -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail otrzymane w przypadku automatycznego napisem gość -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Nadawca wiadomości e-mail do automatycznych wiadomości e-mail +ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Etykiety formacie DescADHERENT_ETIQUETTE_TEXT=Tekst drukowany na arkuszach adresowych członkiem DescADHERENT_CARD_TYPE=Format karty stronę @@ -156,8 +156,8 @@ DocForAllMembersCards=Generowanie wizytówek dla wszystkich członków (Format w DocForOneMemberCards=Generowanie wizytówki dla danego użytkownika (Format wyjściowy rzeczywiście setup: %s) DocForLabels=Generowanie arkuszy adres (Format wyjściowy rzeczywiście setup: %s) SubscriptionPayment=Zaplanowana płatność -LastSubscriptionDate=Data ostatniej subskrypcji -LastSubscriptionAmount=Ostatnia ilość subskrypcji +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=Użytkownicy statystyki według kraju MembersStatisticsByState=Użytkownicy statystyki na State / Province MembersStatisticsByTown=Użytkownicy statystyki na miasto @@ -171,7 +171,7 @@ MembersStatisticsDesc=Wybierz statystyki chcesz czytać ... MenuMembersStats=Statystyka LastMemberDate=Latest member date LatestSubscriptionDate=Data ostatniej subskrypcji -Nature=Natura +MemberNature=Nature of member Public=Informacje są publiczne NewMemberbyWeb=Nowy członek dodaje. Oczekuje na zatwierdzenie NewMemberForm=Nowa forma członkiem @@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature MembersByNature=Ten ekran wyświetli statystyki dotyczące członków przez naturę. MembersByRegion=Ten ekran wyświetli statystyki dotyczące członków w regionie. VATToUseForSubscriptions=Stawka VAT użyć do subskrypcji -NoVatOnSubscription=Nie TVA subskrypcji -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt stosowany do linii subskrypcji do faktury:% s NameOrCompany=Name or company SubscriptionRecorded=Subscription recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/pl_PL/modulebuilder.lang b/htdocs/langs/pl_PL/modulebuilder.lang index d71f9938adf..a121877cf90 100644 --- a/htdocs/langs/pl_PL/modulebuilder.lang +++ b/htdocs/langs/pl_PL/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=Strefa niebezpieczna BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Build documentation ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=Długi opis EditorName=Name of editor EditorUrl=Link do edytora @@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Generate missing files SpecificationFile=File of documentation LanguageFile=File for language +ObjectProperties=Object Properties ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). @@ -62,9 +64,11 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Plik SQL -PageForLib=File for PHP libraries +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure @@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. SeeIDsInUse=See IDs in use in your installation @@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first diff --git a/htdocs/langs/pl_PL/mrp.lang b/htdocs/langs/pl_PL/mrp.lang new file mode 100644 index 00000000000..360f4303f07 --- /dev/null +++ b/htdocs/langs/pl_PL/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP Area +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +BillOfMaterials=Bill of Material +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +NewBOM=New bill of material +ProductBOMHelp=Product to create with this BOM +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOMS document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ? +ManufacturingEfficiency=Manufacturing efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/pl_PL/paybox.lang b/htdocs/langs/pl_PL/paybox.lang index a7706113fa9..536f59e6650 100644 --- a/htdocs/langs/pl_PL/paybox.lang +++ b/htdocs/langs/pl_PL/paybox.lang @@ -10,17 +10,17 @@ ToComplete=Aby zakończyć YourEMail=E-mail by otrzymać potwierdzenie zapłaty Creditor=Wierzyciel PaymentCode=Kod płatności -PayBoxDoPayment=Zapłać kartą kredytową lub debetową (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=Wykonaj płatność YouWillBeRedirectedOnPayBox=Zostaniesz przekierowany na zabezpieczoną stronę Paybox bys mógł podać informację z karty kredytowej. Continue=Dalej ToOfferALinkForOnlinePayment=URL %s płatności -ToOfferALinkForOnlinePaymentOnOrder=URL zaoferowania %s płatności online interfejsu użytkownika za zamówienie +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL zaoferowania %s płatności online interfejsu użytkownika za fakture ToOfferALinkForOnlinePaymentOnContractLine=URL zaoferowania płatności online %s interfejsu użytkownika do umowy ToOfferALinkForOnlinePaymentOnFreeAmount=URL zaoferowania płatności online %s interfejsu użytkownika w celu utworzenia dowolnej kwoty. ToOfferALinkForOnlinePaymentOnMemberSubscription=Adres URL do zaoferowania płatności online %s interfejs użytkownika jest członkiem subskrypcji -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=Możesz również dodać parametr & url = wartość tagu do żadnej z tych adresów URL (wymagany tylko dla bezpłatnych), aby dodać swój komentarz płatności tag. SetupPayBoxToHavePaymentCreatedAutomatically=Ustaw swój Paybox z linkiem %s żeby utworzyć płatność automatycznie gdy zatwierdzone przez Paybox YourPaymentHasBeenRecorded=Ta strona potwierdza, że ​​płatność została wprowadzona. Dziękuję. @@ -33,7 +33,8 @@ VendorName=Nazwa dostawcy CSSUrlForPaymentForm=Styl CSS arkuszy dla form płatności NewPayboxPaymentReceived=Nowa płatnośc Paybox otrzymana NewPayboxPaymentFailed=Nowa płatnośc Paybox - próba nie udana. -PAYBOX_PAYONLINE_SENDEMAIL=Mail ostrzegający po płatności (sukces lub porażka) +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=Wartośc dla strony PBX PAYBOX_PBX_RANG=Wartość dla zasięgu PBX PAYBOX_PBX_IDENTIFIANT=Wartośc dla PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/pl_PL/paypal.lang b/htdocs/langs/pl_PL/paypal.lang index f5da3b56bc5..63c2dd530ee 100644 --- a/htdocs/langs/pl_PL/paypal.lang +++ b/htdocs/langs/pl_PL/paypal.lang @@ -1,23 +1,22 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal konfiguracji modułu -PaypalDesc=Ten moduł oferuję stronę pozwalającą na płatności w systemie PayPal przez klientów. Moduł może być wykorzystany do bezpłatnych płatności lub do płatności za określone obiekty Dolibarr (faktury, zamówienie itp.) -PaypalOrCBDoPayment=Płać z PayPal (karta kredytowa lub PayPal) -PaypalDoPayment=Zapłać z PayPal +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=Tryb testu / sandbox PAYPAL_API_USER=API użytkownika PAYPAL_API_PASSWORD=API hasło PAYPAL_API_SIGNATURE=Podpis API PAYPAL_SSLVERSION=Wersja Curl SSL -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta płatności "integralnej" (Karta kredytowa+Paypal) lub tylko "Paypal" +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Integralny PaypalModeOnlyPaypal=Tylko PayPal -ONLINE_PAYMENT_CSS_URL=Opcjonalny link do arkusza stylów CSS dla strony płatności online +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=Jest to id transakcji: %s -PAYPAL_ADD_PAYMENT_URL=Dodaj link do płatności PayPal podczas wysyłania dokumentów za pośrednictwem email -YouAreCurrentlyInSandboxMode=Aktualnie korzystasz z trybu "sandbox" %s +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email NewOnlinePaymentReceived=Otrzymano nową płatność online NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=Napisz e-mail, aby poinformować po płatności (sukces lub nie) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=Zwróć adres URL po dokonaniu płatności ValidationOfOnlinePaymentFailed=Niepowodzenie potwierdzenia płatności online PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error @@ -28,7 +27,10 @@ ShortErrorMessage=Krotka informacja o błędzie ErrorCode=Kod błędu ErrorSeverityCode=Kod ważności błędu OnlinePaymentSystem=System płatności online -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Importuj płatności PayPal +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang index 71a4e601309..10b9789e003 100644 --- a/htdocs/langs/pl_PL/products.lang +++ b/htdocs/langs/pl_PL/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Ceny dostawców SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Kraj pochodzenia -Nature=Product Type (material/finished) +Nature=Nature of produt (material/finished) ShortLabel=Krótka etykieta Unit=Jednostka p=jedn. @@ -260,7 +260,7 @@ AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Zmienne globalne VariableToUpdate=Variable to update -GlobalVariableUpdaters=Globalne zmienne updaters +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=Dane JSON GlobalVariableUpdaterHelp0=Analizuje dane JSON z określonego adresu URL, wartość określa położenie odpowiedniej wartości, GlobalVariableUpdaterHelpFormat0=Format żądania {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Arkusz produktu ServiceSheet=Arkusz usługi PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Use vendor descriptions of products in vendor documents +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Atrybuty wariantu @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Wariant produktu nie znaleziony ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang index 6903994123e..d2c5109c977 100644 --- a/htdocs/langs/pl_PL/projects.lang +++ b/htdocs/langs/pl_PL/projects.lang @@ -45,8 +45,9 @@ TimeSpent=Czas spędzony TimeSpentByYou=Czas spędzony przez Ciebie TimeSpentByUser=Czas spędzony przez użytkownika TimesSpent=Czas spędzony -RefTask=Nr ref. zadania -LabelTask=Etykieta zadania +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=Czas spędzony na zadaniach TaskTimeUser=Użytkownik TaskTimeNote=Uwaga diff --git a/htdocs/langs/pl_PL/receptions.lang b/htdocs/langs/pl_PL/receptions.lang new file mode 100644 index 00000000000..4b07088e8d7 --- /dev/null +++ b/htdocs/langs/pl_PL/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=Na proces +Receptions=Receptions +AllReceptions=All Receptions +Reception=Na proces +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=Anulowany +StatusReceptionDraft=Projekt +StatusReceptionValidated=Zatwierdzone (produkty do wysyłki lub już wysłane) +StatusReceptionProcessed=Przetwarzany +StatusReceptionDraftShort=Projekt +StatusReceptionValidatedShort=Zatwierdzony +StatusReceptionProcessedShort=Przetwarzany +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/pl_PL/salaries.lang b/htdocs/langs/pl_PL/salaries.lang index c802f3e9d27..977baae0642 100644 --- a/htdocs/langs/pl_PL/salaries.lang +++ b/htdocs/langs/pl_PL/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Konto rachunkowe użyte dla użytkownika kontrahentów +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Dedykowane konto księgowe zdefiniowane na karcie użytkownika będzie używane wyłącznie do księgowania Subledger. Ten zostanie użyty w General Ledger i jako wartość domyślna księgowania Subledger, jeśli dedykowane konto rachunkowe użytkownika dla użytkownika nie zostanie zdefiniowane. +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Domyślne konto rachunkowe dla płatności wynagrodzenia Salary=Wypłata Salaries=Wypłaty NewSalaryPayment=Nowa wypłata +AddSalaryPayment=Dodaj płatność wynagrodzenia SalaryPayment=Wypłata wynagrodzenia SalariesPayments=Wypłaty wynagordzeń ShowSalaryPayment=Pokaż wypłaty wynagrodzeń THM=Średnia stawka godzinowa TJM=Średnia stawka dzienna CurrentSalary=Aktualne wynagrodzenie -THMDescription=Ta wartość może być użyta do obliczenia kosztów poniesionych przy projekcie do którego przystąpili użytkownicy jeżeli moduł projektów jest używany -TJMDescription=Ta wartość jest aktualnie jedynie informacją i nie jest wykorzystywana do jakichkolwiek obliczeń +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Ostatnie %s płatności wynagrodzeń AllSalaries=Wszystkie płatności wynagrodzeń -SalariesStatistics=Statistiques salaires +SalariesStatistics=Statystyki wynagrodzeń +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang index dc62e3fce85..e8f562a9b8c 100644 --- a/htdocs/langs/pl_PL/stocks.lang +++ b/htdocs/langs/pl_PL/stocks.lang @@ -3,14 +3,14 @@ WarehouseCard=Karta magazynu Warehouse=Magazyn Warehouses=Magazyny ParentWarehouse=Magazyn nadrzędny -NewWarehouse=Nowy magazyn / obszar magazynowania +NewWarehouse=New warehouse / Stock Location WarehouseEdit=Modyfikacja magazynu MenuNewWarehouse=Nowy magazyn WarehouseSource=Magazyn źródłowy WarehouseSourceNotDefined=Nie zdefiniowano magazynu, -AddWarehouse=Create warehouse +AddWarehouse=Utwórz magazyn AddOne=Dodaj jedną -DefaultWarehouse=Default warehouse +DefaultWarehouse=Domyślny magazyn WarehouseTarget=Docelowy magazynie ValidateSending=Usuń wysyłanie CancelSending=Anuluj wysyłanie @@ -29,6 +29,8 @@ MovementId=ID przesunięcia StockMovementForId=ID przesunięcia %d ListMouvementStockProject=Lista przesunięć zapasu skojarzona z projektem StocksArea=Powierzchnia magazynów +AllWarehouses=All warehouses +IncludeAlsoDraftOrders=Include also draft orders Location=Lokacja LocationSummary=Nazwa skrócona lokalizacji NumberOfDifferentProducts=Wiele różnych środków @@ -44,7 +46,6 @@ TransferStock=Przesuń zapas MassStockTransferShort=Masowe przesuniecie zapasu StockMovement=Przeniesienie zapasu StockMovements=Przesunięcia zapasu -LabelMovement=Etykieta przesunięcia NumberOfUnit=Liczba jednostek UnitPurchaseValue=Jednostkowa cena nabycia StockTooLow=Zbyt niski zapas @@ -54,21 +55,23 @@ PMPValue=Średnia ważona ceny PMPValueShort=WAP EnhancedValueOfWarehouses=Magazyny wartości UserWarehouseAutoCreate=Utwórz użytkownika dla magazynu kiedy tworzysz użytkownika -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Produkt akcji i subproduct akcji są niezależne +AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Wysłana ilość QtyDispatchedShort=Ilość wysłana QtyToDispatchShort=Ilość do wysłania OrderDispatch=Item receipts -RuleForStockManagementDecrease=Zasady dla automatycznego zarządzania zmniejszeniem zapasu (ręczne zmniejszenie jest zawsze możliwe, nawet gdy automatyczne reguły są aktywne) -RuleForStockManagementIncrease=Zasady dla automatycznego zarządzania zwiększaniem zapasu (ręczne zwiększenie jest zawsze możliwe, nawet gdy automatyczne reguły są aktywne) -DeStockOnBill=Zmniejsz realne zapasy magazynu po potwierdzeniu faktur / not kredytowych -DeStockOnValidateOrder=Zmniejsz realne zapasy magazynu po potwierdzeniu zamówień klientów +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order DeStockOnShipment=Zmniejsz realne zapasy magazynu po potwierdzeniu wysyłki -DeStockOnShipmentOnClosing=Zmniejsz realny zapas przy sklasyfikowaniu wysyłki jako ukończonej -ReStockOnBill=Zwiększ realne zapasy magazynu po potwierdzeniu faktur / not kredytowych -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=Zamówienie nie jest jeszcze lub nie więcej status, który umożliwia wysyłanie produktów w magazynach czas. StockDiffPhysicTeoric=Wyjaśnienia dla różnicy pomiędzy fizycznym i wirtualnych zapasem NoPredefinedProductToDispatch=Nie gotowych produktów dla tego obiektu. Więc nie w czas wysyłki jest wymagane. @@ -76,12 +79,12 @@ DispatchVerb=Wysyłka StockLimitShort=Limit zapasu przy którym wystąpi alarm StockLimit=Limit zapasu przy którym wystąpi alarm StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=Fizyczne stany +PhysicalStock=Physical Stock RealStock=Realny magazyn -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Wirtualny zapas -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=Identyfikator magazynu DescWareHouse=Opis magazynu LieuWareHouse=Lokalizacja magazynu @@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Tym składzie przedstawia osobiste zasobów %s %s SelectWarehouseForStockDecrease=Wybierz magazyn do zmniejszenia zapasu SelectWarehouseForStockIncrease=Wybierz magazyn do zwiększenia zapasu NoStockAction=Brak akcji stock -DesiredStock=Pożądany zapas +DesiredStock=Desired Stock DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. StockToBuy=Na zamówienie Replenishment=Uzupełnienie @@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode CurentlyUsingVirtualStock=Wirtualny zapas CurentlyUsingPhysicalStock=Fizyczny zapas RuleForStockReplenishment=Reguła dla uzupełnienia zapasów -SelectProductWithNotNullQty=Wybierz co najmniej jeden produkt z st not null i dostawcy +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Tylko alarmy WarehouseForStockDecrease=Magazyn% s zostaną wykorzystane do zmniejszenia magazynie WarehouseForStockIncrease=Magazyn% s zostaną wykorzystane do zwiększenia magazynie ForThisWarehouse=W tym magazynie -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Uzupełnienie NbOfProductBeforePeriod=Ilość produktów w magazynie% s przed wybrany okres (<% s) NbOfProductAfterPeriod=Ilość produktów w magazynie% s po wybraniu okres (>% s) @@ -130,10 +133,11 @@ RecordMovement=Record transfer ReceivingForSameOrder=Wpływy do tego celu StockMovementRecorded=Przesunięcia zapasu zarejestrowane RuleForStockAvailability=Zasady dotyczące dostępności zapasu -StockMustBeEnoughForInvoice=Poziom zapasu musi być wystarczający aby dodać produkt/usługę do faktury (sprawdzenie odbywa się na aktualnym realnym zapasie przy dodawaniu pozycji do faktury niezależnie od reguły automatycznej zmiany zapasu) -StockMustBeEnoughForOrder=Poziom zapasu musi być wystarczający aby dodać produkt/usługę do zamówienia (sprawdzenie odbywa się na aktualnym realnym zapasie przy dodawaniu pozycji do zamówienia niezależnie od reguły automatycznej zmiany zapasu) -StockMustBeEnoughForShipment= Poziom zapasu musi być wystarczający aby dodać produkt/usługę do wysyłki (sprawdzenie odbywa się na aktualnym realnym zapasie przy dodawaniu pozycji do wysyłki niezależnie od reguły automatycznej zmiany zapasu) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Etykieta ruchu +TypeMovement=Type of movement DateMovement=Data przesunięcia InventoryCode=Ruch lub kod inwentaryzacji IsInPackage=Zawarte w pakiecie @@ -143,11 +147,11 @@ ShowWarehouse=Pokaż magazyn MovementCorrectStock=Korekta zapasu dla artykułu %s MovementTransferStock=Transferuj zapas artykułu %s do innego magazynu InventoryCodeShort=Kod Fv/ Przesunięcia -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=Ten lot/numer seryjny (%s) już istnieje ale z inna data do wykorzystania lub sprzedania (znaleziono %s a wszedłeś w %s) OpenAll=Otwórz dla wszystkich działań OpenInternal=Otwórz tylko dla wewnętrznych działań -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Limit zapasu dla ostrzeżenia i pożądany optymalny zapas prawidłowo utworzony ProductStockWarehouseUpdated=Limit zapasu dla ostrzeżenia i pożądany optymalny zapas prawidłowo zaktualizowany @@ -171,16 +175,16 @@ inventoryValidate=Zatwierdzony inventoryDraft=Działa inventorySelectWarehouse=Magazyn zmieniony inventoryConfirmCreate=Utwórz -inventoryOfWarehouse=Inwentaryzacja dla magazynu: %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=Według inwentaryzacji inventoryWarningProductAlreadyExists=Te produkt jest już na liście SelectCategory=Filtr kategorii -SelectFournisseur=Supplier filter +SelectFournisseur=Vendor filter inventoryOnDate=Inwentaryzacja -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Nie dodawaj produktu bez zapasu @@ -195,12 +199,16 @@ AddInventoryProduct=Dodaj produkt do inwentaryzacji AddProduct=Dodaj ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Czy potwierdzasz tą czynność? +ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inwentaryzacja zakończona ExitEditMode=Opuść edycję inventoryDeleteLine=Usuń linię RegulateStock=Regulate Stock ListInventory=Lista -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/pl_PL/stripe.lang b/htdocs/langs/pl_PL/stripe.lang index 006e378f965..2a6f68fef72 100644 --- a/htdocs/langs/pl_PL/stripe.lang +++ b/htdocs/langs/pl_PL/stripe.lang @@ -1,30 +1,28 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Konfiguracja modułu Stripe -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Zapłać przy użyciu karty lub Stripe FollowingUrlAreAvailableToMakePayments=Nastepujące adresy są dostępne dla klienta, by mógł dokonać płatności za faktury zamówienia PaymentForm=Formularz płatności -WelcomeOnPaymentPage=Witamy w naszej usłudze płatności online +WelcomeOnPaymentPage=Witaj w naszym serwisie płatności online ThisScreenAllowsYouToPay=Ten ekran pozwala na dokonanie płatności on-line do %s. ThisIsInformationOnPayment=To jest informacja o płatności do zrobienia ToComplete=Aby zakończyć YourEMail=Adres email do wysłania potwierdzenia płatności -STRIPE_PAYONLINE_SENDEMAIL=Adres email do wysłania informacji o płatności (powodzenie lub nie) +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) Creditor=Wierzyciel PaymentCode=Kod płatności -StripeDoPayment=Pay with Credit or Debit Card (Stripe) +StripeDoPayment=Pay with Stripe YouWillBeRedirectedOnStripe=Zostaniesz przekierowany na bezpieczoną stronę Stripe aby podać dane karty kredytowej. Continue=Dalej ToOfferALinkForOnlinePayment=URL %s płatności -ToOfferALinkForOnlinePaymentOnOrder=URL zaoferowania %s płatności online interfejsu użytkownika za zamówienie +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL zaoferowania %s płatności online interfejsu użytkownika za fakture ToOfferALinkForOnlinePaymentOnContractLine=URL zaoferowania płatności online %s interfejsu użytkownika do umowy ToOfferALinkForOnlinePaymentOnFreeAmount=URL zaoferowania płatności online %s interfejsu użytkownika w celu utworzenia dowolnej kwoty. ToOfferALinkForOnlinePaymentOnMemberSubscription=Adres URL do zaoferowania płatności online %s interfejs użytkownika jest członkiem subskrypcji YouCanAddTagOnUrl=Możesz również dodać parametr & url = wartość tagu do żadnej z tych adresów URL (wymagany tylko dla bezpłatnych), aby dodać swój komentarz płatności tag. SetupStripeToHavePaymentCreatedAutomatically=Skonfiguruj swój Stripe z linkiem z %s do opłat stworzonych automatycznie, gdy są zatwierdzone przez Stripe. -YourPaymentHasBeenRecorded=Ta strona potwierdza, że ​​płatność została wprowadzona. Dziękuję. -YourPaymentHasNotBeenRecorded=Twoja płatność nie została wprowadzona i transakcja została anulowana. Dziękuję. AccountParameter=Parametry konta UsageParameter=Parametry użytkownika InformationToFindParameters=Pomóż znaleźć %s informacje o koncie @@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) @@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/pl_PL/ticket.lang b/htdocs/langs/pl_PL/ticket.lang new file mode 100644 index 00000000000..e7091051962 --- /dev/null +++ b/htdocs/langs/pl_PL/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=System biletów do zarządzania kwestiami lub żądaniami + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel +TicketTypeShortCOM=Commercial question +TicketTypeShortINCIDENT=Request for assistance +TicketTypeShortPROJET=Projekt +TicketTypeShortOTHER=Inne + +TicketSeverityShortLOW=Niski +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=Wysoki +TicketSeverityShortBLOCKING=Critical/Blocking + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Współpracownik +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Email source +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +NotRead=Not read +Read=Czytać +Assigned=Assigned +InProgress=W trakcie +NeedMoreInformation=Waiting for information +Answered=Answered +Waiting=Czekanie +Closed=Zamknięte +Deleted=Deleted + +# Dict +Type=Typ +Category=Analytic code +Severity=Severity + +# Email templates +MailToSendTicketMessage=Aby wysłać wiadomość e-mail z wiadomości biletu + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Ustawienia +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Używany w odpowiedzi na wiadomość biletową na przykład +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Interfejs publiczny +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send notification to main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Aktywuj publiczny interfejs +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=Grupa +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +# +# Index & list page +# +TicketsIndex=Bilet - strona główna +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Analytic code +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=Ostateczny termin +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Zmień istotność +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +Properties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Powiązane bilety +TicketAddIntervention=Tworzenie interwencji +CloseTicket=Close ticket +CloseATicket=Close a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Podpis +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketContacts=Contacts ticket +TicketDocumentsLinked=Documents linked to ticket +ConfirmReOpenTicket=Confirm reopen this ticket ? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Ticket assigned +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Initial Message +LinkToAContract=Link to a contract +TicketPleaseSelectAContract=Select a contract +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Initial message modified +TicketMessageSuccesfullyUpdated=Message successfully updated +TicketChangeStatus=Change status +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create +Unread=Unread + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-opened + +# +# Public pages +# +TicketSystem=Ticket system +ShowListTicketWithTrackId=Display ticket list from track ID +ShowTicketWithTrackId=Display ticket from track ID +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Ticket has been successfully saved! +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +PleaseRememberThisId=Please keep the tracking number that we might ask you later. +TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubjectCustomer=New support ticket +TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Proszę dokładnie opisać problem. Podaj jak najwięcej informacji, abyśmy mogli poprawnie zidentyfikować Twoją prośbę. +TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=Temat +ViewTicket=Wyświetl bilet +ViewMyTicketList=View my ticket list +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=Nowy bilet utworzony +TicketNewEmailBodyAdmin=

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

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=Nowy użytkownik +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets diff --git a/htdocs/langs/pl_PL/website.lang b/htdocs/langs/pl_PL/website.lang index 222e258d487..b53162bf594 100644 --- a/htdocs/langs/pl_PL/website.lang +++ b/htdocs/langs/pl_PL/website.lang @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation NoWebSiteCreateOneFirst=No website has been created yet. Create one first. GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/pl_PL/withdrawals.lang b/htdocs/langs/pl_PL/withdrawals.lang index a07e2f068e4..0c20ba09a77 100644 --- a/htdocs/langs/pl_PL/withdrawals.lang +++ b/htdocs/langs/pl_PL/withdrawals.lang @@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Jeszcze nie możliwe. Wycofaj stan musi być ustawiony na "dobro", zanim uzna odrzucić na konkretnych liniach. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Kwota do wycofania WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=Odpowiedzialny użytkownika +ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=Kod banku kontrahenta -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Klasyfikacja zapisane ClassCreditedConfirm=Czy na pewno chcesz to wycofanie otrzymania sklasyfikowania jako wpłacone na konto bankowe? TransData=Data Transmission @@ -50,7 +50,7 @@ StatusMotif0=Nieokreślone StatusMotif1=Przepis insuffisante StatusMotif2=conteste liqueur StatusMotif3=No direct debit payment order -StatusMotif4=Zamówienia klientów +StatusMotif4=Sales Order StatusMotif5=RIB inexploitable StatusMotif6=Salda rachunku bez StatusMotif7=Orzeczenia sądowego @@ -66,11 +66,11 @@ NotifyCredit=Odstąpienia od umowy kredytowej NumeroNationalEmetter=Krajowy numer nadajnika WithBankUsingRIB=Na rachunkach bankowych z wykorzystaniem RIB WithBankUsingBANBIC=Na rachunkach bankowych z wykorzystaniem IBAN / BIC / SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=Kredyt na WithdrawalFileNotCapable=Nie można wygenerować plik paragon wycofania dla danego kraju:% s (Twój kraj nie jest obsługiwany) -ShowWithdraw=Pokaż Wypłata -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Jeśli jednak faktura nie co najmniej jeden wypłaty płatności jeszcze przetworzone, nie będzie ustawiony jako zapłaci, aby umożliwić zarządzanie wycofanie wcześniej. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Plik Wycofanie SetToStatusSent=Ustaw status "Plik Wysłane" @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statystyki według stanu linii RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Twoje imię SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Rodzaj płatności -ModeRECUR=Powtarzająca się płatność +ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Proszę wybierz tylko jedną DirectDebitOrderCreated=Direct debit order %s created @@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang index 9f3fab3a5d6..9804fdb4c55 100644 --- a/htdocs/langs/pt_BR/accountancy.lang +++ b/htdocs/langs/pt_BR/accountancy.lang @@ -20,13 +20,16 @@ InvoiceLabel=Rótulo da fatura OverviewOfAmountOfLinesNotBound=Visão geral do montante das linhas não vinculadas a uma conta contábil OverviewOfAmountOfLinesBound=Visão geral do montante das linhas já vinculadas a uma conta contábil DeleteCptCategory=Remover conta contábil do grupo +ConfirmDeleteCptCategory=Tem certeza de que deseja remover essa conta contábil do grupo de contas contábeis? JournalizationInLedgerStatus=Situação do registro do diário AlreadyInGeneralLedger=Já foram Livros de registro em livros contabilísticos NotYetInGeneralLedger=Ainda não publicado em livros contábeis GroupIsEmptyCheckSetup=O grupo está vazio, verifique a configuração do grupo de contabilidade personalizado +AccountantFiles=Exportar documentos contábeis MainAccountForCustomersNotDefined=Conta contábil principal para clientes não definidos na configuração MainAccountForUsersNotDefined=Conta contábil principal para usuários não definidos na configuração MainAccountForVatPaymentNotDefined=Conta contábil principal para o pagamento do IVA não definido na configuração +MainAccountForSubscriptionPaymentNotDefined=Conta contábil principal para pagamento de assinatura não definida na configuração AccountancyAreaDescIntro=O uso do módulo Contabilidade é feito em diversas etapas: AccountancyAreaDescActionOnce=As ações a seguir são normalmente realizadas apenas uma vez, ou uma vez por ano... AccountancyAreaDescActionOnceBis=Os próximos passos devem ser feitos para economizar tempo no futuro, sugerindo-lhe a conta de contabilidade padrão correta ao fazer a reviravolta (gravação de registros em Livros de Registros e contabilidade geral) @@ -38,6 +41,7 @@ AccountancyAreaDescVat=PASSO %s: defina contas contábeis para cada taxa de IVA. AccountancyAreaDescExpenseReport=PASSO %s: Defina contas contábeis padrão para cada tipo de relatório de despesas. Para isso, use a entrada de menu %s. AccountancyAreaDescSal=PASSO %s: Defina contas contábeis padrão para pagamento de salários. Para isso, use a entrada de menu %s. AccountancyAreaDescDonation=PASSO %s: Defina contas contábeis padrão para doação. Para isso, use a entrada de menu %s. +AccountancyAreaDescSubscription=Etapa %s: defina contas contábeis padrão para assinatura de membros. Para isso, use a entrada de menu %s. AccountancyAreaDescMisc=PASSO %s: Defina a conta padrão obrigatória e contas contábeis padrão para transações diversas. Para isso, use a entrada de menu %s. AccountancyAreaDescLoan=PASSO %s: Defina contas contábeis padrão para empréstimos. Para isso, use a entrada de menu %s. AccountancyAreaDescBank=PASSO %s:Defina contabilidade e código de diário para cada banco e contas contábil. Para isso, use o menu de entradas %s. @@ -51,6 +55,8 @@ Selectchartofaccounts=Selecione gráfico ativo de contas ChangeAndLoad=Alterar e carregar Addanaccount=Adicionar uma conta contábil AccountAccounting=Conta contábil +SubledgerAccount=Conta Subledger +SubledgerAccountLabel=Rótulo da conta de subconta ShowAccountingAccount=Mostrar conta contábil ShowAccountingJournal=Mostrar contabilidade AccountAccountingSuggest=Sugerir Conta de Contabilidade @@ -58,13 +64,16 @@ MenuBankAccounts=Contas bancárias MenuVatAccounts=Contas de Impostos sobre valor agregado MenuLoanAccounts=Contas de empréstimos MenuProductsAccounts=Contas de produto +MenuClosureAccounts=Contas de encerramento ProductsBinding=Contas dos produtos +TransferInAccounting=Transferência em contabilidade +RegistrationInAccounting=Registro em contabilidade Binding=Vinculando para as contas CustomersVentilation=Vinculando as faturas do cliente ExpenseReportsVentilation=Relatório de despesas obrigatórias -WriteBookKeeping=Transações no Livro Razão Bookkeeping=Razão ObjectsRef=Referência da fonte do objeto +CAHTF=Total de fornecedores antes de impostos TotalExpenseReport=Relatório de despesas totais InvoiceLines=Linhas da fatura a vincular InvoiceLinesDone=Linhas das faturas vinculadas @@ -80,24 +89,36 @@ VentilatedinAccount=Vinculado a conta contábil com sucesso NotVentilatedinAccount=Não vinculado a conta contábil XLineSuccessfullyBinded=%s produtos / serviços vinculados com sucesso a uma conta contábil XLineFailedToBeBinded=%s produtos/serviços não estão vinculados a qualquer conta da Contabilidade +ACCOUNTING_LIMIT_LIST_VENTILATION=Número de elementos a vincular mostrados por página (máximo recomendado: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Iniciar a página "Vinculações a fazer" ordenando pelos elementos mais recentes ACCOUNTING_LIST_SORT_VENTILATION_DONE=Iniciar a página "Vinculações feitas" ordenando pelos elementos mais recentes ACCOUNTING_LENGTH_DESCRIPTION=Truncar a descrição de Produtos & Serviços nas listagens, após x caracteres (Melhor = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncar a descrição da conta de Produtos & Serviços nas listagens, após X caracteres (Melhor = 50) ACCOUNTING_LENGTH_GACCOUNT=Comprimento das contas de contabilidade geral (se o valor configurado for 6, a conta '706' aparecerá como '706000' na tela) +ACCOUNTING_LENGTH_AACCOUNT=Comprimento das contas de contabilidade de terceiros (se você definir o valor para 6 aqui, a conta "401" aparecerá como '401000' na tela) +ACCOUNTING_MANAGE_ZERO=Permitir gerenciar diferentes números de zeros no final de uma conta contábil. Necessário para alguns países (como a Suíça). Se definido como desativado (padrão), você pode definir os dois parâmetros a seguir para solicitar que o aplicativo adicione zeros virtuais. BANK_DISABLE_DIRECT_INPUT=Desabilitar o registro direto da transação na conta bancária +ACCOUNTANCY_COMBO_FOR_AUX=Ativar lista de combinação para conta subsidiária (pode ser lenta se você tiver muitos terceiros) ACCOUNTING_SELL_JOURNAL=Diário de Vendas ACCOUNTING_PURCHASE_JOURNAL=Diário de Compras ACCOUNTING_MISCELLANEOUS_JOURNAL=Diário diversos ACCOUNTING_EXPENSEREPORT_JOURNAL=Diário de relatórios de despesas +ACCOUNTING_RESULT_PROFIT=Conta de contabilidade de resultado (Lucro) +ACCOUNTING_RESULT_LOSS=Conta contábil do resultado (perda) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Jornal de encerramento +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Conta contábil da transferência bancária transitória ACCOUNTING_ACCOUNT_SUSPENSE=Conta contábil de espera DONATION_ACCOUNTINGACCOUNT=Conta contábil para registro de doações. +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Conta contábil para registrar assinaturas ACCOUNTING_PRODUCT_BUY_ACCOUNT=Conta contábil padrão para produtos comprados (usado se não estiver definido na folha de produtos) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Conta contábil padrão para os produtos vendidos (usado se não estiver definido na folha do produto) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Conta de contabilidade por defeito para os produtos vendidos no EEC (usado se não definido na folha do produto) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Conta contábil por padrão para a exportação de produtos vendidos fora do EEC (usada se não definida na folha do produto) ACCOUNTING_SERVICE_BUY_ACCOUNT=Conta contábil padrão para os serviços comprados (se não for definido na listagem de serviços) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Conta contábil padrão para os serviços vendidos (se não for definido na listagem de serviços) LabelAccount=Conta rótulo Sens=Significado +JournalLabel=Rótulo de jornal TransactionNumShort=Nº da transação GroupByAccountAccounting=Agrupar pela conta da Contabilidade AccountingAccountGroupsDesc=Você pode definir aqui alguns grupos de contabilidade. Eles serão usados ​​para relatórios contábeis personalizados. @@ -105,6 +126,7 @@ NotMatch=Não Definido DeleteMvt=Excluir linha do razão DelYear=Ano a ser deletado DelJournal=Resumo a ser deletado +ConfirmDeleteMvt=Isso excluirá todas as linhas do razão por ano e/ou de um periódico específico. Pelo menos um critério é necessário. ConfirmDeleteMvtPartial=Isso eliminará a transação do Livro de Registro (todas as linhas relacionadas à mesma transação serão excluídas) DescJournalOnlyBindedVisible=Esta é uma visão de registro que é vinculada a uma conta contábil e pode ser gravada no Livro de Registro. VATAccountNotDefined=Conta para ICMS não definida @@ -113,10 +135,17 @@ ProductAccountNotDefined=Conta para produto não definida FeeAccountNotDefined=Conta por taxa não definida BankAccountNotDefined=Conta para o banco não definida CustomerInvoicePayment=Contas Recebidas +ThirdPartyAccount=Conta de terceiros ListeMvts=Lista de movimentações ErrorDebitCredit=Débito e Crédito não pode ter valor preenchido ao mesmo tempo AddCompteFromBK=Adicionar contas contábeis ao grupo +ReportThirdParty=Listar conta de terceiros +DescThirdPartyReport=Consulte aqui a lista de clientes e fornecedores de terceiros e suas contas contábeis ListAccounts=Lista das contas contábeis +UnknownAccountForThirdparty=Conta de terceiros desconhecida. Nós usaremos %s +UnknownAccountForThirdpartyBlocking=Conta de terceiros desconhecida. Erro de bloqueio +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Conta de terceiros não definida ou desconhecida de terceiros. Erro de bloqueio. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Conta de terceiros desconhecida e conta em espera não definida. Erro de bloqueio Pcgtype=Plano de Contas Pcgsubtype=Subgrupo de Contas TotalVente=Volume total negociado sem Impostos @@ -125,6 +154,7 @@ DescVentilCustomer=Consulte aqui a lista linhas de pedidos de clientes vinculada DescVentilDoneCustomer=Consulte aqui a lista com as linhas das faturas dos clientes e a conta da Contabilidade dos seus produtos DescVentilTodoCustomer=Linhas da fatura ainda não vinculadas à conta da Contabilidade do produto ChangeAccount=Mudar a conta da Contabilidade do produto/serviço para as linhas selecionadas com a seguinte conta da Contabilidade +DescVentilDoneSupplier=Consulte aqui a lista das linhas de faturas de fornecedores e sua conta contábil DescVentilTodoExpenseReport=Relatórios de linhas de despesas de ligação já não estão vinculadas com uma conta contábil com taxa DescVentilExpenseReport=Consulte aqui a lista de relatório de linhas de despesas vinculadas (ou não) a uma conta contábil com taxa DescVentilDoneExpenseReport=Consulte aqui a lista dos relatórios de linha de despesas e sua conta contábil de taxas @@ -137,6 +167,7 @@ ListOfProductsWithoutAccountingAccount=Lista de produtos não vinculados a qualq ChangeBinding=Alterar a vinculação Accounted=Contas no livro de contas NotYetAccounted=Ainda não contabilizado no Livro de Registro +AddAccountFromBookKeepingWithNoCategories=Conta disponível porém ainda não no grupo personalizado CategoryDeleted=A categoria para a conta contábil foi removida AccountingJournals=Relatórios da contabilidade AccountingJournal=Livro de Registro de contabilidade @@ -144,21 +175,37 @@ NewAccountingJournal=Novo Livro de Registro contábil ShowAccoutingJournal=Mostrar contabilidade AccountingJournalType9=Novo ErrorAccountingJournalIsAlreadyUse=Esta Livro de Registro já está sendo usado +NumberOfAccountancyEntries=Número de entradas +NumberOfAccountancyMovements=Número de movimentos ExportDraftJournal=Livro de Registro de rascunho de exportação Selectmodelcsv=Escolha um modelo de exportação +Modelcsv_CEGID=Exportar para CEGID Expert Comptable +Modelcsv_COALA=Exportação para Sage Coala +Modelcsv_bob50=Exportação para Sage BOB 50 +Modelcsv_ciel=Exportação para Sage Ciel Compta ou Compta Evolution +Modelcsv_quadratus=Exportação para Quadratus QuadraCompta +Modelcsv_ebp=Exportar para EBP +Modelcsv_cogilog=Exportar para Cogilog +Modelcsv_agiris=Exportar para Agiris ChartofaccountsId=ID do gráfico de contas InitAccountancy=Contabilidade Inicial InitAccountancyDesc=Esta página pode ser usado para inicializar um código de barras em objetos que não têm código de barras definidas. Verifique que o módulo de código de barras tenha sido instalado antes. DefaultBindingDesc=Esta página pode ser usada para definir a conta padrão a ser usada para conectar o registro das transações sobre o pagamento de salários, doações, taxas e o ICMS quando nenhuma conta da Contabilidade específica tiver sido definida. +DefaultClosureDesc=Esta página pode ser usada para definir parâmetros a serem usados para incluir um balanço. OptionModeProductSell=Modo vendas +OptionModeProductSellIntra=Vendas de modo exportadas na CEE +OptionModeProductSellExport=Vendas de modo exportadas em outros países OptionModeProductBuy=Modo compras OptionModeProductSellDesc=Exibir todos os produtos sem uma conta da Contabilidade definida para compras. +OptionModeProductSellIntraDesc=Mostrar todos os produtos com conta contábil para vendas no EEC. +OptionModeProductSellExportDesc=Mostrar todos os produtos com conta contábil para outras vendas externas. OptionModeProductBuyDesc=Exibir todos os produtos sem uma conta da Contabilidade definida para compras. CleanFixHistory=Remover o código contábil de linhas que não existem nos gráficos de conta CleanHistory=Redefinir todas as vinculações para o ano selecionado PredefinedGroups=Grupos predefinidos WithoutValidAccount=Sem conta dedicada válida ValueNotIntoChartOfAccount=Este valor da conta contábil não existe no gráfico de conta +AccountRemovedFromGroup=Conta removida do grupo Range=Faixa da conta da Contabilidade SomeMandatoryStepsOfSetupWereNotDone=Algumas etapas obrigatórias de configuração não foram feitas, preencha-as ErrorNoAccountingCategoryForThisCountry=Nenhum Plano de Contas Contábil disponível para este país %s (Veja Home - Configurações- Dicionário) diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang index 0afb512141a..9878c50a066 100644 --- a/htdocs/langs/pt_BR/admin.lang +++ b/htdocs/langs/pt_BR/admin.lang @@ -6,8 +6,10 @@ VersionExperimental=Versão Experimental VersionDevelopment=Versão de Desenvolvimento VersionUnknown=Versão Desconhecida VersionRecommanded=Versão Recomendada +FileCheck=Verificações de integridade do conjunto de arquivos +FileCheckDesc=Esta ferramenta lhe permite verificar a integridade dos arquivos e da configuração do seu aplicativo, comparando cada arquivo com os oficiais. Os valores de algumas constantes da configuração também podem ser verificados. Você pode usar esta ferramenta para identificar se algum arquivo foi modificado (ex. por um 'hacker'). FileIntegrityIsStrictlyConformedWithReference=A integridade dos arquivos está estritamente de acordo com a referência. -FileIntegrityIsOkButFilesWereAdded=A verificação da integridade dos arquivos passou, entretanto alguns novos arquivos foram adicionados. +FileIntegrityIsOkButFilesWereAdded=Expirou o processo para verificar a integridade dos arquivos, entretanto alguns novos arquivos foram adicionados. FileIntegritySomeFilesWereRemovedOrModified=A verificação da integridade dos arquivos falhou. Alguns arquivos foram modificados, removidos ou adicionados. GlobalChecksum=Verificação global MakeIntegrityAnalysisFrom=Realizar a análise da integridade dos arquivos do aplicativo em @@ -18,15 +20,19 @@ FilesUpdated=Arquivos atualizados FilesModified=Arquivos Modificados FilesAdded=Arquivos Adicionados FileCheckDolibarr=Verificar a integridade dos arquivos do aplicativo +AvailableOnlyOnPackagedVersions=O arquivo local para verificação de integridade só está disponível quando a aplicação é instalada a partir de um pacote oficial XmlNotFound=Não encontrado o Arquivo Xml da integridade SessionId=ID da sessão SessionSaveHandler=Manipulador para salvar sessão +SessionSavePath=Sessão salvar localmente PurgeSessions=Purgar Sessão ConfirmPurgeSessions=Você tem certeza que quer remover toas as sessões? Isto ira desconectar todos os usuários (exceto você) LockNewSessions=Bloquear Novas Sessões UnlockNewSessions=Remover Bloqueio de Conexão YourSession=Sua Sessão +Sessions=Sessões do usuário WebUserGroup=Servidor Web para usuário/grupo +NoSessionFound=Sua configuração do PHP parece não permitir listar as sessões ativas. O diretório usado para salvar sessões (%s) pode estar protegido (por exemplo, pelas permissões do sistema operacional ou pela diretiva PHP "open_basedir"). DBStoringCharset=Charset base de dados para armazenamento de dados (Database charset to store data) DBSortingCharset=Charset base de dados para classificar os dados (Database charset to sort data) ClientCharset=Conjunto de clientes @@ -41,6 +47,8 @@ ExternalUsers=Usuários Externos UploadNewTemplate=Carregar novo(s) tema(s) FormToTestFileUploadForm=Formulário para teste de upload de arquivo IfModuleEnabled=OBS: Sim só é eficaz se o módulo %s estiver ativado +RemoveLock=Remove/renomeia o arquivo %s se existir, para permitir o uso da ferramenta atualização/instalação. +RestoreLock=Restaura o arquivo %s, com permissão de leitura, para desabilitar qualquer serviço de atualização/instalação SecuritySetup=Conf. de Segurança SecurityFilesDesc=Defina aqui as opções relacionadas à segurança sobre o carregamento (upload) de arquivos. ErrorModuleRequirePHPVersion=Erro, este módulo requer uma versão %s ou superior de PHP @@ -50,9 +58,12 @@ DictionarySetup=Configuração Dicionário ErrorReservedTypeSystemSystemAuto=A Variável 'system' e 'systemauto' é reservada. Você pode usar 'user' como variável para adicionar sua própria gravação ErrorCodeCantContainZero=A variável não pode conter valor "0" (zero) DisableJavascript=Desativar as funções Javascript e AJax +DisableJavascriptNote=Obs.: Para propósitos de teste ou depuração. Para otimização de cegos ou navegadores de texto, é preferível usar a configuração do perfil do usuário UseSearchToSelectCompanyTooltip=Além disso, se você tem um grande número de terceiros (> 100 000), você pode aumentar a velocidade, definindo COMPANY_DONOTSEARCH_ANYWHERE constante a 1 em Setup-> Outro. Busca, então, ser limitada até o início da string. UseSearchToSelectContactTooltip=Além disso, se você tem um grande número de terceiros (> 100 000), você pode aumentar a velocidade, definindo CONTACT_DONOTSEARCH_ANYWHERE constante a 1 em Setup-> Outro. Busca, então, ser limitada até o início da string. -NumberOfKeyToSearch='Nbr' dos caracteres para 'trigger search': %s +NumberOfKeyToSearch=Número de caracteres para acionar a pesquisa: %s +NumberOfBytes=Número de Bytes +SearchString=Seqüência de pesquisa NotAvailableWhenAjaxDisabled=Indisponível quando o Ajax esta desativado AllowToSelectProjectFromOtherCompany=No documento de um terceiro, pode-se escolher um projeto conectado a outro terceiro UsePreviewTabs=Usar previsão de digitação na tecla 'tab' @@ -66,6 +77,7 @@ NextValueForInvoices=Próximo Valor (Faturas) NextValueForCreditNotes=Próximo Valor (Notas de Crédito) NextValueForDeposit=Próximo valor (pagamento inicial) NextValueForReplacements=Próximo Valor (Substituição) +MustBeLowerThanPHPLimit=OBS: O seu servidor PHP limita o tamanho de envio de arquivos para %s %s , seja qual for o valor desse parâmetro NoMaxSizeByPHPLimit=Nenhum limite foi configurado no seu PHP MaxSizeForUploadedFiles=Tamanho Máximo para uploads de arquivos ('0' para proibir o carregamento) UseCaptchaCode=Usar captcha para login (recomendado se os usuários tiverem acesso ao Dolibarr pela internet) @@ -94,18 +106,23 @@ OSTZ=Fuso Horário do OS do Servidor PHPTZ=Fuso Horário do servidor PHP CurrentHour=Horário PHP (servidor) CurrentSessionTimeOut=A sessão expirou +MaxNbOfLinesForBoxes=Número máx. de linhas para widgets AllWidgetsWereEnabled=Todos as ferramentas disponíveis estão habilitadas PositionByDefault=Posição Padrão(default) MenusDesc=O Gerenciador de Menu, define o conteúdo das barras de menu (Horizontal e Vertical). MenusEditorDesc=O editor do menu permite que você defina entradas personalizadas. Use-o com cuidado para evitar instabilidade e entradas no menu que não serão encontradas.
Alguns módulos adicionam entradas no menu (na maioria das vezes, em menu Tudo). Se remover algumas dessas entradas por engano, você poderá restaurá-las desabilitando e reabilitando o módulo. MenuForUsers=Menu para os Usuários LangFile=Arquivo .lang +Language_en_US_es_MX_etc=Linguagem (en_US, pt_BR, ...) SystemInfo=Informações de Sistema SystemToolsArea=Área de Ferramentas do sistema +SystemToolsAreaDesc=Essa área dispõem de funções administrativas. Use esse menu para escolher as funções que você está procurando. Purge=Purgar (apagar tudo) +PurgeAreaDesc=Esta página permite deletar todos os arquivos gerados ou armazenados pelo Dolibarr (arquivos temporários ou todos os arquivos no diretório %s). Este recurso é fornecido como uma solução alternativa aos usuários cujo a instalação esteja hospedado num servidor que impeça o acesso as pastas onde os arquivos gerados pelo Dolibarr são armazenados, para excluí-los. PurgeDeleteLogFile=Excluir os arquivos de registro, incluindo o %s definido pelo módulo Syslog (não há risco de perda de dados) PurgeDeleteTemporaryFiles=Excluir todos os arquivos temporários (sem risco de perca de dados) PurgeDeleteTemporaryFilesShort=Excluir arquivos temporários +PurgeDeleteAllFilesInDocumentsDir=Eliminar todos os arquivos do diretório %s. Isto irá excluir todos documentos (Terceiros, faturas, ...), arquivos carregados no módulo ECM, Backups e arquivos temporários PurgeRunNow=Purgar(Apagar) Agora PurgeNothingToDelete=Sem diretório ou arquivos para excluir PurgeNDirectoriesDeleted=%s Arquivos o diretórios eliminados @@ -116,13 +133,16 @@ GenerateBackup=Gerar Backup RunCommandSummary=Backup foi iniciado com o seguinte comando BackupResult=Resultado de backup BackupFileSuccessfullyCreated=Sucesso em gerar o arquivo de backup! =D +YouCanDownloadBackupFile=O arquivo gerado pode agora ser baixado NoBackupFileAvailable=Nenhum backup está disponível ExportMethod=Método de Exportação ImportMethod=Método de Importação ToBuildBackupFileClickHere=Para criar um backup, click aqui. +ImportMySqlDesc=Para importar um arquivo de backup do MySQL, você pode usar o phpMyAdmin através de sua hospedagem ou usar o comando mysql a partir da linha de comando.
Por exemplo: ImportPostgreSqlDesc=Para importar um arquivo de backup, você deve usar pg_restore na linha de comando: ImportMySqlCommand=%s %s < meubackup.sql ImportPostgreSqlCommand=%s %s meubackup.sql +FileNameToGenerate=Nome de arquivo para backup: Compression=Compactar CommandsToDisableForeignKeysForImport=Comando para desativar as chaves estrangeiras(foreign keys) na importação CommandsToDisableForeignKeysForImportWarning=Mandatório se você quiser ser capaz de restaurar seu 'sql dump' depois @@ -148,6 +168,7 @@ FreeModule=Grátis NotCompatible=Este módulo não parece ser compatível com o seu Dolibarr %s (Mín %s - Máx %s). CompatibleAfterUpdate=Este módulo exige uma atualização do seu Dolibarr %s (Mín %s - Máx %s). SeeInMarkerPlace=Ver na Loja Virtual +GoModuleSetupArea=Para implantar/instalar um novo módulo, vá para a área de configuração do módulo: %s . DoliStoreDesc=DoliStore, o site oficial para baixar módulos externos. DevelopYourModuleDesc=Algumas soluções para o desenvolvimento do seu próprio módulo... URL=Site @@ -159,16 +180,22 @@ SourceFile=Arquivo Fonte AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponível somente se Javascript não estiver desativado UsedOnlyWithTypeOption=Usado por alguns opção agenda única Passwords=Senhas +DoNotStoreClearPassword=Criptografar senhas armazenadas no banco de dados (NÃO como texto simples). É altamente recomendável ativar esta opção. +MainDbPasswordFileConfEncrypted=Criptografe a senha do banco de dados armazenada em conf.php. É altamente recomendável ativar esta opção. InstrucToEncodePass=Para ter a senha codificada no arquivo conf.php, substitua a linha
$dolibarr_main_db_pass="..."
por
$dolibarr_main_db_pass="crypted:%s" InstrucToClearPass=Para ter a senha não codificada(limpa) no arquivo conf.php, substitua a linha
$dolibarr_main_db_pass="crypted:..."
por
$dolibarr_main_db_pass="%s" +ProtectAndEncryptPdfFiles=Proteja arquivos PDF gerados. Isso NÃO é recomendado, pois interrompe a geração de PDF em massa. ProtectAndEncryptPdfFilesDesc=Proteção de um documento PDF mantém ele disponível para ler e imprimir com qualquer navegador PDF. No entanto, edição e cópia não é possível. Observe que a utilização deste recurso faz com que a construção de um PDF global mesclado não funcione. Feature=Destaque Developpers=Desenvolvedores/Contribuidores +OfficialWebSite=Site oficial do Dolibarr OfficialWebSiteLocal=Web site local (%s) +OfficialWiki=Documentação Dolibarr / Wiki OfficialDemo=Demo online do Dolibarr OfficialMarketPlace=Loja oficial para módulos externos/addons OfficialWebHostingService=Serviços de hospedagem web referenciados (hospedagem na Nuvem) ReferencedPreferredPartners=Parceiro preferido +ExternalResources=Fontes externas SocialNetworks=Redes Sociais ForDocumentationSeeWiki=Documentos para usuários e desenvolvedores (Doc, FAQs...),
de uma olhada no Dolibarr Wiki:
%s ForAnswersSeeForum=Para outras questões/ajudas, você pode usar o forum do Dolibar:
%s @@ -181,25 +208,41 @@ EmailSenderProfiles=Perfis dos e-mails de envio MAIN_MAIL_SMTP_PORT=Porta SMTP / SMTPS (valor padrão em php.ini: %s ) MAIN_MAIL_SMTP_SERVER=Host SMTP / SMTPS (valor padrão em php.ini: %s ) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Host SMTP / SMTPS (não definido em PHP em sistemas semelhantes a Unix) +MAIN_MAIL_EMAIL_FROM=E-mail do remetente para e-mails automáticos (valor padrão em php.ini: %s ) +MAIN_MAIL_AUTOCOPY_TO=Copiar (Cco) todos os e-mails enviados para +MAIN_DISABLE_ALL_MAILS=Desativar todo o envio de e-mail (para fins de teste ou demonstrações) MAIN_MAIL_FORCE_SENDTO=Envie todos os e-mails para (em vez de destinatários reais, para fins de teste) +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use o DKIM para gerar assinatura de e-mail +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Domínio de e-mail para uso com o dkim MAIN_SMS_SENDMODE=Método usado para enviar SMS UserEmail=E-mail do usuário +CompanyEmail=E-mail da empresa FeatureNotAvailableOnLinux=Função não disponível para sistemas tipo Unix. Teste de envio local. +SubmitTranslation=Se a tradução para este idioma não estiver completa ou você encontrar erros, você pode corrigir isso editando os arquivos no diretório langs / %s e enviar sua alteração para www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Se a tradução para este idioma não está completa ou você encontrar erros, você pode corrigir pela edição dos arquivos no diretório langs/%s e enviar os arquivos modificados para dolibarr.org/forum ou para os desenvolvedores em github.com/Dolibarr/dolibarr. ModuleSetup=Conf. do módulo ModulesSetup=Configuração de Módulos/Aplicativos +ModuleFamilyCrm=Gestão de Relacionamento com o Cliente (CRM) +ModuleFamilySrm=Gestão de Relacionamento com Fornecedores (VRM) +ModuleFamilyProducts=Gerenciamento de produtos (PM) ModuleFamilyHr=Gestão de Recursos Humanos (RH) ModuleFamilyProjects=Projetos ModuleFamilyTechnic=Ferramentas para Módulos Múltiplos ModuleFamilyExperimental=Módulos Experimentais ModuleFamilyFinancial=Módulos Financeiros ModuleFamilyECM=Gestão de Conteúdos Eletrônicos (ECM) +ModuleFamilyPortal=Websites e outras aplicações front-end MenuHandlers=Gestor de Menus MenuAdmin=Editor menus DoNotUseInProduction=Não utilizar em produção +ThisIsProcessToFollow=Procedimento de atualização: +FindPackageFromWebSite=Encontre um pacote que forneça os recursos que você precisa (por exemplo, no site oficial %s). +DownloadPackageFromWebSite=Download do pacote (por exemplo, do site oficial %s). +UnpackPackageInDolibarrRoot=Desempacote/descompacte os arquivos empacotados no diretório do servidor Dolibarr: %s NotExistsDirect=O diretório root alternativo não está definido para um diretório existente.
InfDirAlt=Desde a versão 3, é possível definir um diretório-root alternativo. Isso permite que você armazene, em um diretório dedicado, plug-ins e modelos personalizados.
Basta criar um diretório na raiz de Dolibarr (por exemplo:custom).
InfDirExample=
Então declare no arquivo conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
Se estas linhas estão comentadas com "#", para serem habilitadas, apenas remova o caractere "#". +CallUpdatePage=Navegue até a página que atualiza a estrutura e os dados do banco de dados: %s. LastActivationAuthor=Último autor da ativação LastActivationIP=Último IP de ativação UpdateServerOffline=Atualização de servidor off-line @@ -221,6 +264,7 @@ ErrorCantUseRazIfNoYearInMask=Erro, não pode utilizar o @ para resetar o contad ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Erro, não pode utilizar a opção @ se a não ouver {yy} ou {yyyy} na mascara. UMask=Parâmetros da UMask para novos arquivos nos sistemas de arquivos Unix/Linux/BSD/Mac. UMaskExplanation=Esses parâmetros permitem você definir permissões por default nos arquivos criado pelo Dolibarr no servidor (Ex: durante upload).
Deve ser em formato octal (Ex: 06666 significa que tem permissão de leitura e escrita para todo mundo).
Esse parâmetro é inutil para servidores windows. +SeeWikiForAllTeam=Dê uma olhada na página do Wiki para obter uma lista de contribuidores e sua organização UseACacheDelay=Atraso para exportação de cache em segundos (0 ou vazio para sem cache) DisableLinkToHelpCenter=Esconder link "Precisa de ajuda ou suporte" na página de login DisableLinkToHelp=Ocultar link para ajuda online "%s" @@ -231,14 +275,24 @@ ListOfDirectoriesForModelGenODT=A lista de diretórios contém modelos de arquiv ExampleOfDirectoriesForModelGen=Exemplo de sintaxe:
c:\\meudir
/home/meudir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
Para saber como criar seus temas de documento em ODT, antes de armazená-los nesses diretórios, leia a documentação wiki: FirstnameNamePosition=Posição do Nome/Sobrenome +DescWeather=As imagens a seguir serão mostradas no painel quando o número de ações atrasadas atingir os seguintes valores: KeyForWebServicesAccess=Chave para usar o Serviços Web (parâmetro "dolibarrkey" no serviço web) TestSubmitForm=Teste de entrada de formulário +ThisForceAlsoTheme=Usando este gerenciador de menu também usará seu próprio tema, seja qual for a escolha do usuário. Além disso, este gerenciador de menus especializado para smartphones não funciona em todos os smartphones. Use outro gerenciador de menu se tiver problemas com o seu. ThemeDir=Diretório de Layouts ResponseTimeout=Tempo de resposta esgotado SmsTestMessage=Mensagem Teste de __PHONEFROM__ para __PHONETO__ ModuleMustBeEnabledFirst=O módulo %s deve estar primeiramente habilitado se você precisa desta funcionalidade. SecurityToken=Chave para proteção das URLs +NoSmsEngine=Nenhum gerenciador de remetente de SMS disponível. Um gerenciador de remetentes SMS não é instalado com a distribuição padrão porque eles dependem de um fornecedor externo, mas você pode encontrar alguns em %s +PDFDesc=Opções globais para geração de PDF. +PDFAddressForging=Regras para caixas de endereço +HideAnyVATInformationOnPDF=Ocultar todas as informações relacionadas a imposto sobre vendas/IVA PDFRulesForSalesTax=Regras para ICMS +HideLocalTaxOnPDF=Ocultar taxa %s na coluna Venda de imposto +HideDescOnPDF=Ocultar descrição dos produtos +HideRefOnPDF=Ocultar ref. dos produtos. +HideDetailsOnPDF=Ocultar detalhes das linhas de produtos PlaceCustomerAddressToIsoLocation=Use a posição padrão francesa (La Poste) para a posição do endereço do cliente UrlGenerationParameters=Parâmetros para URLs de segurança SecurityTokenIsUnique=Usar um único parâmetro na chave de segurança para cada URL @@ -247,6 +301,7 @@ GetSecuredUrl=Conseguir URL calculada OldVATRates=Taxa de ICMS antiga NewVATRates=Taxa de ICMS nova PriceBaseTypeToChange=Modificar os preços com base no valor de referência defino em +MassConvert=Iniciar a conversão em massa String=Variável Int=Inteiro Float=Flutuante @@ -260,7 +315,15 @@ ExtrafieldCheckBox=Caixas de seleção ExtrafieldCheckBoxFromList=Caixas de seleção da tabela ExtrafieldLink=Link para um objeto ComputedFormula=Campo computado +ComputedFormulaDesc=Você pode inserir aqui uma fórmula usando outras propriedades do objeto ou qualquer código PHP para obter um valor computado dinâmico. Você pode usar qualquer fórmula compatível com PHP, incluindo o "?" operador de condição e objeto global seguinte: $db, $conf, $langs, $mysoc, $user, $object .
AVISO : Apenas algumas propriedades do $object podem estar disponíveis. Se você precisar de propriedades não carregadas, basta buscar o objeto em sua fórmula, como no segundo exemplo.
Usar um campo computado significa que você não pode inserir qualquer valor da interface. Além disso, se houver um erro de sintaxe, a fórmula pode retornar nada.

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

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

Outro exemplo de fórmula para forçar a carga do objeto e seu objeto pai:
(($reloadedobj = new Task($db)) && ($reloadedobj-> fetch ($object-> id) > 0) && ($secondloadedobj = new Project ($db)) && ($secondloadedobj-> fetch($reloadedobj-> fk_project) > 0)) ? $secondloadedobj-> ref: 'Projeto pai não encontrado' +ExtrafieldParamHelpselect=Lista de valores deve ser linhas com chave de formato, valor (onde a chave não pode ser '0')

por exemplo:
1, value1
2, value2
código3, valor3
...

Para que a lista dependa de outra lista de atributos complementares:
1, valor1 | opções_ pai_list_code : parent_key
2, valor2 | opções_ pai_list_code : parent_key

Para ter a lista dependendo de outra lista:
1, valor1 | parent_list_code : parent_key
2, value2 | parent_list_code : parent_key +ExtrafieldParamHelpcheckbox=Lista de valores deve ser linhas com chave de formato, valor (onde a chave não pode ser '0')

por exemplo:
1, value1
2, value2
3, value3
... +ExtrafieldParamHelpradio=Lista de valores deve ser linhas com chave de formato, valor (onde a chave não pode ser '0')

por exemplo:
1, value1
2, value2
3, value3
... +ExtrafieldParamHelpsellist=Lista de valores vem de uma tabela
Sintaxe: table_name: label_field: id_field :: filter
Exemplo: c_typent: libelle: id :: filter

- idfilter é necessariamente uma chave primária int
- filtro pode ser um teste simples (por exemplo, ativo = 1) para exibir apenas o valor ativo
Você também pode usar $ID$ no filtro que é o ID atual do objeto atual
Para fazer um SELECT no filtro use $SEL$
se você quiser filtrar em extrafields use a sintaxe extra.fieldcode = ... (onde o código de campo é o código do campo extra)

Para que a lista dependa de outra lista de atributos complementares:
c_typent: libelle: id: options_ parent_list_code | parent_column: filter

Para ter a lista dependendo de outra lista:
c_typent: libelle: id: parent_list_code | parent_column: filter +ExtrafieldParamHelpchkbxlst=Lista de valores vem de uma tabela
Sintaxe: table_name: label_field: id_field :: filter
Exemplo: c_typent: libelle: id :: filter

filtro pode ser um teste simples (por exemplo, ativo = 1) para exibir apenas o valor ativo
Você também pode usar $ID$ no filtro que é o ID atual do objeto atual
Para fazer um SELECT no filtro use $SEL$
se você quiser filtrar em extrafields use a sintaxe extra.fieldcode = ... (onde o código de campo é o código do campo extra)

Para que a lista dependa de outra lista de atributos complementares:
c_typent: libelle: id: options_ parent_list_code | parent_column: filter

Para ter a lista dependendo de outra lista:
c_typent: libelle: id: parent_list_code | parent_column: filter +ExtrafieldParamHelplink=Parâmetros devem ser ObjectName: Classpath
Sintaxe: ObjectName: Classpath
Exemplos:
Societe: societe/class/societe.class.php
Contato: contact/class/contact.class.php LibraryToBuildPDF=Biblioteca usada para a geração de PDF +LocalTaxDesc=Alguns países podem aplicar dois ou três impostos em cada linha da fatura. Se este for o caso, escolha o tipo para o segundo e terceiro imposto e sua taxa. Tipo possível são:
1: imposto local aplicável a produtos e serviços sem IVA (a taxa local é calculada sobre o valor sem impostos)
2: imposto local aplicável a produtos e serviços, incluindo IVA (a taxa local é calculada no montante + imposto principal)
3: imposto local aplicável a produtos sem IVA (a taxa local é calculada sobre o valor sem impostos)
4: imposto local aplicável a produtos, incluindo IVA (a taxa local é calculada sobre o valor + IVA principal)
5: imposto local aplicável a serviços sem IVA (a taxa local é calculado sobre o valor sem impostos)
6: imposto local aplicável a serviços, incluindo IVA (a taxa local é calculada sobre o valor + imposto) LinkToTestClickToDial=Entre com um número telefônico para chamar e mostrar um link que testar a URL CliqueParaDiscar para usuário %s RefreshPhoneLink=Atualizar link LinkToTest=Clique no link gerado pelo usuário %s (clique no número telefônico para testar) @@ -275,38 +338,66 @@ InitEmptyBarCode=Valor Init para o próximo registros vazios EraseAllCurrentBarCode=Apague todos os valores de código de barras atuais ConfirmEraseAllCurrentBarCode=Você tem certeza que deseja apagar todos os valores atuais do código de barras? AllBarcodeReset=Todos os valores de código de barras foram removidas +NoBarcodeNumberingTemplateDefined=Nenhum modelo de código de barras de numeração ativado na configuração do módulo de código de barras. EnableFileCache=Ativar cache de arquivos +ShowDetailsInPDFPageFoot=Adicione mais detalhes ao rodapé, como nomes de administradores ou de empresas (além de identificações profissionais, capital da empresa e número de IVA). +NoDetails=Nenhum detalhe adicional no rodapé DisplayCompanyInfo=Exibir endereço da empresa DisplayCompanyManagers=Exibir nomes dos gerentes DisplayCompanyInfoAndManagers=Exibir o endereço da empresa e os nomes dos gerentes +ModuleCompanyCodeSupplierAquarium=%s seguido pelo código do fornecedor para um código de contabilidade do fornecedor ModuleCompanyCodePanicum=Retornar um código contábil vazio +ModuleCompanyCodeDigitaria=Código contábil depende do código de terceiros. O código é composto por caractere "C" na primeira posição seguido pelos primeiros 5 caracteres do código de terceiros. Use3StepsApproval=Por padrão, os Pedidos de Compra necessitam ser criados e aprovados por 2 usuários diferentes (uma etapa para a criação e a outra etapa para a aprovação. Note que se o usuário possui ambas permissões para criar e aprovar, uma única etapa por usuário será suficiente). Você pode pedir, com esta opção, para introduzir uma terceira etapa para aprovação por outro usuário, se o montante for superior a um determinado valor (assim 3 etapas serão necessárias : 1=validação, 2=primeira aprovação e 3=segunda aprovação se o montante for suficiente).
Defina como vazio se uma aprovação (2 etapas) é suficiente, defina com um valor muito baixo (0.1) se uma segunda aprovação (3 etapas) é sempre exigida. UseDoubleApproval=Usar uma aprovação de 3 etapas quando o valor (sem taxa) é maior do que ... -WarningPHPMail2=Se o seu provedor SMTP de e-mail precisar restringir o cliente de e-mail a alguns endereços IP (muito raro), este é o endereço IP do agente de usuário de e-mail (MUA) para seu aplicativo ERP CRM: %s . +WarningPHPMail=AVISO: Muitas vezes, é melhor configurar e-mails enviados para usar o servidor de e-mail do seu provedor, em vez da configuração padrão. Alguns provedores de e-mail (como o Yahoo) não permitem que você envie um e-mail de outro servidor além do seu próprio servidor. Sua configuração atual usa o servidor do aplicativo para enviar e-mail e não o servidor do seu provedor de e-mail, então alguns destinatários (aquele compatível com o protocolo restritivo do DMARC) perguntarão ao seu provedor de e-mail se eles podem aceitar seu e-mail e alguns provedores de e-mail (como o Yahoo) pode responder "não" porque o servidor não é deles, portanto poucos dos seus e-mails enviados podem não ser aceitos (tome cuidado também com a cota de envio do seu provedor de e-mail).
Se o seu provedor de e-mail (como o Yahoo) tiver essa restrição, você deve alterar a configuração de e-mail para escolher o outro método "servidor SMTP" e inserir o servidor SMTP e as credenciais fornecidas pelo seu provedor de e-mail. +WarningPHPMail2=Se o seu provedor SMTP de e-mail precisar restringir o cliente de e-mail a alguns endereços IP (muito raro), esse é o endereço IP do agente de usuário de e-mail (MUA) para seu aplicativo ERP CRM: %s. ClickToShowDescription=Clique para exibir a descrição RequiredBy=Este módulo é exigido por módulo(s) +PageUrlForDefaultValues=Você deve inserir o caminho relativo do URL da página. Se você incluir parâmetros na URL, os valores padrão serão efetivos se todos os parâmetros estiverem definidos com o mesmo valor. +PageUrlForDefaultValuesCreate=
Exemplo:
Para o formulário para criar um novo terceiro, é %s .
Para a URL dos módulos externos instalados no diretório personalizado, não inclua o "custom /", portanto, use o caminho como mymodule / mypage.php e não o custom / mymodule / mypage.php.
Se você quer o valor padrão somente se o url tiver algum parâmetro, você pode usar %s +PageUrlForDefaultValuesList=
Exemplo:
Para a página que lista terceiros, é %s .
Para URL de módulos externos instalados no diretório customizado, não inclua o "custom", então use um caminho como mymodule / mypagelist.php e não custom / mymodule / mypagelist.php.
Se você quer o valor padrão somente se o url tiver algum parâmetro, você pode usar %s +EnableDefaultValues=Ativar personalização de valores padrão WarningSettingSortOrder=Atenção, a configuração de um ordenamento padrão par os pedidos pode resultar em um erro técnico quando indo para a página da lista, se o campo é um campo desconhecido. Se você se depara com tal erro, volte para esta página para remover o ordenamento padrão dos pedidos e restaure o comportamento padrão. ProductDocumentTemplates=Temas de documentos para a geração do documento do produto WatermarkOnDraftExpenseReports=Marca d'água nos relatórios de despesas AttachMainDocByDefault=Defina isto como 1 se você deseja anexar o documento principal por e-mail como padrão (se aplicável) FilesAttachedToEmail=Anexar arquivo +davDescription=Configurar um servidor WebDAV +DAV_ALLOW_PRIVATE_DIR=Ative o diretório privado genérico (diretório dedicado do WebDAV chamado "private" - login é necessário) +DAV_ALLOW_PRIVATE_DIRTooltip=O diretório privado genérico é um diretório do WebDAV que qualquer pessoa pode acessar com seu login/senha do aplicativo. +DAV_ALLOW_PUBLIC_DIR=Ativar o diretório público genérico (diretório dedicado do WebDAV denominado "public" - não é necessário efetuar login) +DAV_ALLOW_PUBLIC_DIRTooltip=O diretório público genérico é um diretório do WebDAV que qualquer pessoa pode acessar (no modo de leitura e gravação), sem necessidade de autorização (conta de login/senha). +DAV_ALLOW_ECM_DIR=Ative o diretório privado DMS/ECM (diretório raiz do módulo DMS/ECM - login é necessário) +DAV_ALLOW_ECM_DIRTooltip=O diretório raiz no qual todos os arquivos são carregados manualmente ao usar o módulo DMS/ECM. Da mesma forma, como acesso a partir da interface da Web, você precisará de um login/senha válido com permissão para acessá-lo. Module0Name=Usuários e Grupos Module0Desc=Gerenciamento de Usuários / Funcionários e Grupos +Module1Desc=Gestão de empresas e contatos (clientes, prospectos ...) Module2Desc=Gestor Comercial +Module10Name=Contabilidade (simplificada) Module20Desc=Gestor de Orçamentos +Module22Name=E-mails em massa +Module22Desc=Gerenciar o envio em massa de e-mails Module23Desc=Monitoramento de Consumo de Energia +Module25Name=Ordens de venda +Module25Desc=Gerenciamento de pedidos de vendas Module40Name=Vendedores +Module40Desc=Fornecedores e gerenciamento de compras (pedidos e faturamento) Module42Name=Notas de depuração Module42Desc=Recursos de registro (arquivo, syslog, ...). Tais registros são para propósitos técnicos/debug. Module49Desc=Gestor de Editores +Module50Desc=Gestão de Produtos Module51Name=Cartas Massivos Module51Desc=Gestão de correspondência do massa Module52Name=Estoques +Module52Desc=Gerenciamento de estoque (somente para produtos) +Module53Desc=Gestão de Serviços Module54Name=Contratos/Assinaturas Module55Name=Códigos de Barra Module55Desc=Gestor de Códigos de Barra Module56Name=Telefonia Module56Desc=Integração Telefônica +Module57Name=Pagamentos por débito direto bancário Module58Name=CliqueParaDiscarl Module58Desc=Integração do Sistema CliqueParaDiscar (Asterisk, etc.) Module59Desc=Adicione uma função para gerar uma conta Bookmark4u de uma conta Dolibarr @@ -314,42 +405,74 @@ Module70Desc=Gestor de Intervenções Module75Name=Despesas e Notas de Viagem Module75Desc=Gestor de Despesas e Notas de Viagem. Administração das notas de despesas e deslocamentos Module80Name=Fretes +Module80Desc=Embarques e gerenciamento de nota de entrega +Module85Name=Bancos e Dinheiro Module85Desc=Gestor de Bancos e Caixas +Module100Desc=Adicione um link para um site externo como um ícone do menu principal. Site é mostrado em um quadro no menu superior. Module105Name=Carteiro e SPIP Module105Desc=Carteiro ou Interface SPIP para Módulo MembroMailman or SPIP interface for member module Module200Desc=Sincronização de diretório LDAP Module240Name=Exportações de Dados Module240Desc=Ferramenta para exportar dados do Dolibarr (com assistentes) Module250Name=Importação de Dados +Module250Desc=Ferramenta para importar dados para o Dolibarr (com assistentes) Module310Desc=Gestor de Associação de Membros +Module320Desc=Adicionar um feed RSS às páginas do Dolibarr +Module330Name=Marcadores e atalhos +Module330Desc=Crie atalhos, sempre acessíveis, para as páginas internas ou externas às quais você acessa com frequência Module410Desc=Integração do Webcalendar +Module500Name=Impostos e Despesas Especiais Module520Desc=Gestão dos empréstimos +Module600Desc=Enviar notificações de e-mail acionadas por um evento de negócios: por usuário (configuração definida para cada usuário), por contatos de terceiros (configuração definida em cada terceiro) ou por e-mails específicos +Module600Long=Observe que este módulo envia e-mails em tempo real quando ocorre um evento de negócios específico. Se você estiver procurando por um recurso para enviar lembretes por e-mail para eventos da agenda, entre na configuração do módulo Agenda. Module610Name=Variáveis de produtos Module700Name=Doações Module700Desc=Gestor de Doações +Module770Name=Relatório de despesas +Module770Desc=Gerenciar reclamações de relatórios de despesas (transporte, refeição, ...) +Module1120Name=Propostas comerciais de Fornecedores Module1120Desc=Solicitar proposta comercial e preços do fornecedor Module1200Desc=Integração Mantis Module1520Name=Geração de Documentos +Module1520Desc=Geração de documentos em massa por e-mail Module1780Name=Categorias Module1780Desc=Gestor de Categorias (produtos, fornecedores e clientes) +Module2000Desc=Permitir que campos de texto sejam editados/formatados usando o CKEditor (html) +Module2200Desc=Use expressões matemáticas para geração automática de preços Module2300Desc=Gerenciamento dos trabalhos agendados (alias cron ou tabela chrono) Module2400Name=Eventos / Agenda +Module2400Desc=Track events. Registre eventos automáticos para fins de rastreamento ou registre eventos manuais ou reuniões. Este é o módulo principal para um bom gerenciamento de relacionamento com clientes ou fornecedores. Module2500Name=SGBD / GCE Module2500Desc=Sistema de Gerenciamento de Documentos / Gerenciamento de Conteúdo Eletrônico. Organização automática de seus documentos gerados ou armazenados. Compartilhe-os quando precisar. Module2600Name=Serviços API/Web (Servidor SOAP) Module2600Desc=Ativa o servidor de serviços web do Dolibarr Module2610Desc=Permitir que o servidor prestação de serviços de API REST do Dolibarr Module2660Name=Chamar ServiçosWeb (cliente SOAP) +Module2660Desc=Ativar o cliente de serviços da Web Dolibarr (pode ser usado para enviar dados/solicitações para servidores externos. Apenas pedidos de compra são suportados no momento.) +Module2700Desc=Use o serviço online Gravatar (www.gravatar.com) para mostrar fotos de usuários/membros (encontrados com seus e-mails). Precisa de acesso à Internet Module2900Desc=Capacidade de conversão com o GeoIP Maxmind Module4000Name=RH Module4000Desc=Gerenciamento de recursos humanos (gerenciamento do departamento, contratos dos funcionários e benefícios) Module5000Name=Multi-Empresas Module5000Desc=Permite gerenciar várias empresas Module6000Name=Fluxo de Trabalho +Module10000Desc=Crie sites (públicos) com um editor WYSIWYG. Basta configurar o seu servidor web (Apache, Nginx, ...) para apontar para o diretório dedicado Dolibarr para tê-lo online na internet com o seu próprio nome de domínio. +Module20000Name=Deixar o gerenciamento de solicitações +Module20000Desc=Definir e rastrear solicitações de saída de funcionários +Module39000Name=Lotes de Produtos +Module39000Desc=Lotes, números de série, gerenciamento de data consumir/vender para produtos +Module50000Desc=Oferecer aos clientes uma página de pagamento online PayBox (cartões de crédito/débito). Isso pode ser usado para permitir que seus clientes façam pagamentos ad-hoc ou pagamentos relacionados a um objeto Dolibarr específico (fatura, pedido, etc.) +Module50100Desc=Módulo Ponto de Venda SimplePOS (POS simples). +Module50150Desc=Módulo de Ponto de Venda TakePOS (touchscreen POS). +Module50200Desc=Oferecer aos clientes uma página de pagamento online do PayPal (conta do PayPal ou cartões de crédito/débito). Isso pode ser usado para permitir que seus clientes façam pagamentos ad-hoc ou pagamentos relacionados a um objeto Dolibarr específico (fatura, pedido, etc.) +Module50300Desc=Ofereça aos clientes uma página de pagamento on-line do Stripe (cartões de crédito / débito). Isso pode ser usado para permitir que seus clientes façam pagamentos ad-hoc ou pagamentos relacionados a um objeto Dolibarr específico (fatura, pedido, etc.) +Module50400Name=Contabilidade (entrada dupla) Module54000Name=ImprimirIPP Module55000Name=Pesquisa Aberta +Module55000Desc=Criar pesquisas, enquetes ou votos on-line (como Doodle, Studs, RDVz etc ...) Module59000Desc=Módulo para gerenciar margens Module60000Desc=Módulo para gerenciar comissão +Module63000Desc=Gerenciar recursos (impressoras, carros, salas, ...) para alocar eventos Permission11=Ler Faturas de Clientes Permission12=Criar/Modificar Faturas de Clientes Permission13=Faturas de Clientes Não-Validadas @@ -401,10 +524,13 @@ Permission112=Criar/Modificar/Deletar e Comparar Transações Permission113=Configurar Contas Financeiras (criar, gerenciar categorias) Permission115=Exportar Transações e Extratos Bancários Permission116=Transferência entre Contas +Permission117=Gerenciar cheques despachando Permission121=Ler Terceiros Vinculado ao Usuário Permission122=Criar/Modificar Terceiros Permission125=Deletar Terceiros Permission126=Exportar Terceiros +Permission141=Ler todos os projetos e tarefas (também projetos privados para os quais não sou um contato) +Permission142=Criar/modificar todos os projetos e tarefas (também projetos privados para os quais não sou um contato) Permission144=Deletar Projetos (Projetos Compartilhados e Projetos que eu contratei para) Permission146=Ler Provedores Permission147=Ler Estatísticas @@ -422,6 +548,14 @@ Permission173=Deletar Viagens Permission174=Leia todas as viagens e despesas Permission178=Exportar Viagens Permission180=Ler Fornecedores +Permission181=Ler pedidos de compra +Permission182=Criar/modificar pedidos +Permission183=Validar pedidos +Permission184=Aprovar pedidos +Permission185=Encomendar ou cancelar pedidos +Permission186=Receber ordens de compra +Permission187=Fechar ordens de compra +Permission188=Cancelar pedidos de compra Permission192=Criar Linhas Permission193=Cancelar Linhas Permission194=Leia as linhas de largura de banda @@ -454,6 +588,7 @@ PermissionAdvanced253=Criar/Modificar Usuários internos/externos e suas Permiss Permission254=Criar/Modificar Usuários Externos Permission255=Modificar Senha de Outros Usuários Permission256=Deletar ou Desativar Outros Usuários +Permission262=Estender o acesso a todos os terceiros (não apenas terceiros para os quais esse usuário é um representante de vendas).
Não é eficaz para usuários externos (sempre limitados a eles próprios para propostas, pedidos, faturas, contratos, etc.).
Não é eficaz para projetos (apenas regras sobre permissões de projeto, visibilidade e atribuição de tarefas). Permission271=Ler CA Permission272=Ler Faturas Permission273=Emitir Fatura @@ -463,6 +598,10 @@ Permission283=Deletar Contatos Permission286=Exportar Contatos Permission291=Ler Tarifas Permission292=Definir Permissões das Tarifas +Permission293=Modificar as tarifas do cliente +Permission300=Ler códigos de barras +Permission301=Criar/modificar códigos de barras +Permission302=Excluir códigos de barras Permission311=Ler Serviços Permission312=Atribuir Serviço no Contrato Permission331=Ler Marcadores de Página @@ -512,19 +651,27 @@ Permission1102=Criar/Modificar Pedidos de Entrega Permission1104=Validar Pedidos de Entrega Permission1109=Excluir Pedidos de Entrega Permission1181=Ler Fornecedores +Permission1182=Leia pedidos de compra +Permission1183=Criar/modificar pedidos +Permission1184=Validar pedidos +Permission1185=Aprovar pedidos +Permission1186=Encomenda de pedidos +Permission1187=Reconhecer o recebimento de pedidos de compra +Permission1188=Excluir pedidos +Permission1190=Aprovar pedidos de compra (segunda aprovação) Permission1201=Conseguir Resultado de uma Exportação Permission1202=Criar/Modificar uma Exportação +Permission1231=Ler faturas de fornecedores +Permission1232=Criar/modificar faturas de fornecedores +Permission1233=Validar faturas de fornecedores +Permission1234=Excluir faturas de fornecedores +Permission1235=Enviar faturas de fornecedores por e-mail +Permission1236=Exportar faturas, atributos e pagamentos do fornecedor +Permission1237=Exportar ordens de compra e seus detalhes Permission1251=Rodar(run) Importações Massivas de Dados Externos para o Banco de Dados (carregamento de dados) Permission1321=Exportar Faturas de Clientes, Atributos e Pagamentos Permission1322=Reabrir uma nota paga -Permission20003=Excluir pedidos de licença -Permission20004=Leia todos os pedidos de licença (mesmo do usuário não subordinados) -Permission20005=Criar / modificar pedidos de licença para todos (mesmo do usuário não subordinados) -Permission20006=Pedidos de licença administrativas (configuração e atualização de balanço) -Permission23001=Ler Tarefas Agendadas -Permission23002=Criar/Atualizar Tarefas Agendadas -Permission23003=Excluir Tarefas Agendadas -Permission23004=Executar Tarefas Agendadas +Permission1421=Exportar ordens de venda e atributos Permission2401=Ler Ações (enventos ou tarefas) Vinculado a sua Conta Permission2402=Criar/Modificar Ações (eventos ou tarefas) Vinculado a sua Conta Permission2403=Excluir ações (eventos ou tarefas) vinculadas à sua Conta @@ -538,6 +685,17 @@ Permission2503=Submeter ou Deletar Documentos Permission2515=Configurar Diretórios dos Documentos Permission2801=Usar cliente FTP no modo leitura (somente navegador e baixar) Permission2802=Usar cliente FTP no modo escrita (deletar ou upload de arquivos) +Permission20001=Leia pedidos de licença (sua licença e os de seus subordinados) +Permission20002=Criar/modificar seus pedidos de licença (sua licença e os de seus subordinados) +Permission20003=Excluir pedidos de licença +Permission20004=Leia todos os pedidos de licença (mesmo do usuário não subordinados) +Permission20005=Criar / modificar pedidos de licença para todos (mesmo do usuário não subordinados) +Permission20006=Pedidos de licença administrativas (configuração e atualização de balanço) +Permission23001=Ler Tarefas Agendadas +Permission23002=Criar/Atualizar Tarefas Agendadas +Permission23003=Excluir Tarefas Agendadas +Permission23004=Executar Tarefas Agendadas +Permission50101=Use o Ponto de Venda Permission50201=Ler Transações Permission50202=Importar Transações Permission55001=Ler Pesquisa @@ -548,23 +706,42 @@ Permission63001=Ler recursos Permission63002=Criar/Modificar recursos Permission63003=Excluir recursos Permission63004=Conectar os recursos aos eventos da agenda +DictionaryCompanyType=Tipos de terceiros +DictionaryCompanyJuridicalType=Entidades jurídicas de terceiros DictionaryProspectLevel=Possível cliente +DictionaryCanton=Estados/Cidades DictionaryRegion=Regiões +DictionaryCivility=Título da civilidade DictionaryActions=Tipos de eventos na agenda +DictionarySocialContributions=Tipos de impostos sociais ou fiscais DictionaryVAT=Taxas de VAT ou imposto sobre vendas de moeda +DictionaryPaymentConditions=Termos de pagamento +DictionaryPaymentModes=Formas de pagamento DictionaryTypeContact=Tipos Contato / Endereço +DictionaryTypeOfContainer=Website - Tipo de páginas/contêineres do site DictionaryEcotaxe=Ecotaxa (REEE) DictionaryPaperFormat=Formatos de papel +DictionaryFormatCards=Formatos de cartão DictionaryFees=Relatório de despesas - Tipos de linhas de relatório de despesas DictionarySendingMethods=Métodos do transporte +DictionaryStaff=Número de empregados DictionaryOrderMethods=Métodos de compra DictionarySource=Origem das propostas / ordens DictionaryAccountancyCategory=Grupos personalizados para relatórios DictionaryAccountancysystem=Modelos para o plano de contas DictionaryAccountancyJournal=Relatórios da contabilidade +DictionaryEMailTemplates=Templates de e-mail +DictionaryMeasuringUnits=Unidades de Medição DictionaryProspectStatus=Status de prospecto de cliente SetupSaved=Configurações Salvas SetupNotSaved=Configuração não salva +BackToModuleList=Voltar à lista do módulo +BackToDictionaryList=Voltar à lista de dicionários +VATManagement=Gestão de impostos sobre vendas +VATIsUsedDesc=Por padrão, ao criar prospectos, faturas, pedidos etc., a taxa do imposto sobre vendas segue a regra padrão ativa:
Se o vendedor não estiver sujeito ao imposto sobre vendas, o imposto sobre vendas será padronizado como 0. Fim da regra.
Se o (país do vendedor = país do comprador), o imposto sobre vendas, por padrão, é igual ao imposto sobre vendas do produto no país do vendedor. Fim de regra.
Se o vendedor e o comprador estiverem na Comunidade Europeia e os bens forem produtos relacionados a transporte (transporte, transporte aéreo, companhia aérea), o IVA padrão é 0. Essa regra depende do país do vendedor - consulte seu contador. O IVA deve ser pago pelo comprador à estância aduaneira do seu país e não ao vendedor. Fim de regra.
Se o vendedor e o comprador estiverem ambos na Comunidade Europeia e o comprador não for uma empresa (com um número de IVA intracomunitário registrado), o IVA será padronizado para a taxa de IVA do país do vendedor. Fim de regra.
Se o vendedor e o comprador estiverem ambos na Comunidade Europeia e o comprador for uma empresa (com um número de IVA intracomunitário registrado), o IVA será 0 por padrão. Fim de regra.
Em qualquer outro caso, o padrão proposto é imposto sobre vendas = 0. Fim de regra. +VATIsNotUsedDesc=Por padrão, o imposto sobre vendas proposto é 0, que pode ser usado para casos como associações, indivíduos ou pequenas empresas. +VATIsUsedExampleFR=Na França, significa empresas ou organizações que possuem um sistema fiscal real (real simplificado, real ou normal). Um sistema no qual o IVA é declarado. +VATIsNotUsedExampleFR=Na França, isso significa associações que não são declaradas em impostos sobre vendas ou empresas, organizações ou profissões liberais que escolheram o sistema fiscal de microempresas (imposto sobre vendas em franquia) e pagaram uma taxa de vendas de franquia sem qualquer declaração de imposto sobre vendas. Essa opção exibirá a referência "Imposto sobre vendas não aplicável - art-293B do CGI" nas faturas. LTRate=Rata LocalTax1IsNotUsed=Não utilizar segundo imposto LocalTax2IsNotUsed=Não utilizar terceiro imposto @@ -599,7 +776,7 @@ DatabasePort=Porta do Banco de Dados DatabaseUser=Usuário do Banco de Dados DatabasePassword=Senha do Banco de Dados TableName=Nome da Tabela -NbOfRecord=Nº de registros +NbOfRecord=Nº. de registros DriverType=Tipo de Driver SummarySystem=Resumo de informações do sistema SummaryConst=Lista de todos os parâmetros de configurações do Dolibarr @@ -614,6 +791,8 @@ MessageOfDay=Mensagem do dia MessageLogin=Mensagem da página de login LoginPage=Página de login PermanentLeftSearchForm=Formulário permanente de pesquisa no menu esquerdo +DefaultLanguage=Idioma padrão +EnableMultilangInterface=Ativar suporte multilíngue EnableShowLogo=Exibir logo no menu esquerdo CompanyInfo=Empresa / Organização CompanyIds=Identidades da empresa / organização @@ -623,6 +802,27 @@ CompanyTown=Município NoActiveBankAccountDefined=Nenhuma conta bancária ativa está definida BankModuleNotActive=O módulo de contas bancárias não está habilitado ShowBugTrackLink=Mostrar link "%s" +DelaysOfToleranceBeforeWarning=Atraso antes de exibir um alerta de aviso para: +DelaysOfToleranceDesc=Defina o atraso antes de um ícone de alerta %s ser mostrado na tela para o elemento final. +Delays_MAIN_DELAY_ACTIONS_TODO=Eventos planejados (eventos da agenda) não concluídos +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Projeto não fechado a tempo +Delays_MAIN_DELAY_TASKS_TODO=Tarefa planejada (tarefas do projeto) não concluídas +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Encomenda não processada +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Pedido de compra não processado +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposta não fechada +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposta não faturada +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Serviço para ativar +Delays_MAIN_DELAY_RUNNING_SERVICES=Serviço expirado +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Fatura de fornecedor não paga +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Fatura de cliente não paga +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Conciliação bancária pendente +Delays_MAIN_DELAY_MEMBERS=Taxa de adesão atrasada +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Cheque depósito não feito +Delays_MAIN_DELAY_EXPENSEREPORTS=Relatório de despesas para aprovar +SetupDescription2=As duas seções a seguir são obrigatórias (as duas primeiras entradas no menu de configuração): +SetupDescription3=%s -> %s
Parâmetros básicos usados para personalizar o comportamento padrão do seu aplicativo (por exemplo, para recursos relacionados ao país). +SetupDescription4=%s -> %s
Este software é um conjunto de muitos módulos/aplicativos, todos mais ou menos independentes. Os módulos relevantes para suas necessidades devem ser ativados e configurados. Novos itens/opções são adicionados aos menus com a ativação de um módulo. +SetupDescription5=Outras entradas do menu de configuração gerenciam parâmetros opcionais. LogEvents=Auditoría de segurança dos eventos Audit=Auditoría InfoOS=Sobre o SO @@ -631,8 +831,11 @@ InfoPerf=Sobre Desempenhos BrowserOS=Navegador OS ListOfSecurityEvents=Lista de eventos de segurança do Dolibarr SecurityEventsPurged=Eventos de segurança foram purgados(apagados) +LogEventDesc=Ative o registro para eventos de segurança específicos. Administradores o log via menu %s - %s . Atenção, esse recurso pode gerar uma grande quantidade de dados no banco de dados. AreaForAdminOnly=Os parâmetros de configuração só podem ser definidos pelos usuários administradores. SystemInfoDesc=Informações do sistema está faltando informações, técnicas você consegue em modo de leitura e é visivel somente para administradores. +SystemAreaForAdminOnly=Esta área está disponível apenas para usuários administradores. As permissões de usuário do Dolibarr não podem alterar essa restrição. +DisplayDesc=Parâmetros afetando a aparência e o comportamento do Dolibarr podem ser modificados aqui. AvailableModules=App/Módulos disponíveis ToActivateModule=Para ativar os módulos, vá à área de configuração (Home->Configuração->Módulo). SessionTimeOut=Expiro tempo de sessão @@ -641,24 +844,54 @@ TriggerDisabledByName=Triggers neste arquivo estão desativados pelo sufixo - TriggerDisabledAsModuleDisabled=Triggers neste arquivo está desabilitado assim como o módulo %s está desabilitado. TriggerAlwaysActive=Triggers neste arquivo está sempre ativo, não importando os módulos ativos no Dolibarr. TriggerActiveAsModuleActive=Triggers neste arquivo são ativos quando módulo %s está ativado. +GeneratedPasswordDesc=Escolha o método a ser usado para senhas geradas automaticamente. DictionaryDesc=Inserir todos os dados de referência. Você pode adicionar seus valores ao padrão. +ConstDesc=Esta página permite editar (anular) parâmetros não disponíveis em outras páginas. Estes são principalmente parâmetros reservados para desenvolvedores/solução de problemas avançada. Para uma lista completa dos parâmetros disponíveis, veja aqui. MiscellaneousDesc=Todos os outros parâmetros relacionados com a segurança são definidos aqui. LimitsSetup=Configurações de Limites/Precisões +MAIN_MAX_DECIMALS_UNIT=Max. decimais para preços unitários +MAIN_MAX_DECIMALS_TOT=Max. decimais para os preços totais +MAIN_MAX_DECIMALS_SHOWN=Max. decimais para os preços mostrados na tela . Adicione reticências ... após este parâmetro (por exemplo, "2 ...") se desejar ver "..." com sufixo no preço truncado. +MAIN_ROUNDING_RULE_TOT=Etapa do intervalo de arredondamento (para países em que o arredondamento é feito em algo diferente da base 10. Por exemplo, coloque 0,05 se o arredondamento for feito em 0,05 etapas) UnitPriceOfProduct=Unidade líquida do preço do produto +TotalPriceAfterRounding=Preço total (excl/IVA/imposto incluso) após o arredondamento ParameterActiveForNextInputOnly=Parâmetro efetivo somente para a próxima entrada +NoEventOrNoAuditSetup=Nenhum evento de segurança foi registrado. Isso é normal se a Auditoria não tiver sido ativada na página "Configuração - Segurança - Eventos". SeeLocalSendMailSetup=Ver sua configuração local de envio de correspondência +BackupDesc=Um backup completo de uma instalação do Dolibarr requer duas etapas. +BackupDesc2=Faça backup do conteúdo do diretório "documents" ( %s ) contendo todos os arquivos carregados e gerados. Isso também incluirá todos os arquivos de despejo gerados na Etapa 1. +BackupDesc3=Faça backup da estrutura e do conteúdo do banco de dados ( %s ) em um arquivo de despejo. Para isso, você pode usar o assistente a seguir. +BackupDescX=O diretório arquivado deve ser armazenado em um local seguro. BackupDescY=O arquivo de despeja gerado deverá ser armazenado em um local seguro. +RestoreDesc=Para restaurar um backup Dolibarr, duas etapas são necessárias. +RestoreDesc2=Restaure o arquivo de backup (arquivo zip, por exemplo) do diretório "documents" para uma nova instalação do Dolibarr ou para o diretório atual de documentos ( %s ). +RestoreDesc3=Restaure a estrutura do banco de dados e os dados de um arquivo de despejo de backup no banco de dados da nova instalação do Dolibarr ou no banco de dados desta instalação atual ( %s ). Atenção, assim que a restauração for concluída, você deverá usar um login / senha, que existiu a partir do momento / instalação do backup para se conectar novamente.
Para restaurar um banco de dados de backup nesta instalação atual, você pode seguir este assistente. RestoreMySQL=Importar MySQL ForcedToByAModule=Essa Regra é forçada para %s by um módulo ativado +PreviousDumpFiles=Arquivos de backup existentes +WeekStartOnDay=Primeiro dia da semana +RunningUpdateProcessMayBeRequired=A execução do processo de atualização parece ser necessária (a versão do programa %s é diferente da versão do banco de dados %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Você deve rodar esse comando na linha de comando (CLI) depois de logar no shell com o usuário %s ou você deve adicionar a opção -W no final da linha de comando para fornecer a senha %s. YourPHPDoesNotHaveSSLSupport=Função SSL functions não está disponível no seu PHP DownloadMoreSkins=Mais skins para baixar +SimpleNumRefModelDesc=Retorna o número de referência com o formato %syymm-nnnn onde yy é ano, mm é mês e nnnn é sequencial sem reset +ShowProfIdInAddress=Mostrar ID profissional com endereços +ShowVATIntaInAddress=Ocultar o número de IVA intracomunitário com endereços MeteoStdModEnabled=Modo padrão habilitado MeteoPercentageMod=Modo porcentagem MeteoPercentageModEnabled=Modo de porcentagem habilitado TestLoginToAPI=Teste de login para API +ProxyDesc=Algumas características do Dolibarr requerem acesso à Internet. Defina aqui os parâmetros de conexão à Internet, como acesso por meio de um servidor proxy, se necessário. +ExternalAccess=Acesso Externo/Internet +MAIN_PROXY_USE=Use um servidor proxy (caso contrário, o acesso é direto à internet) +MAIN_PROXY_HOST=Servidor proxy: nome/endereço +MAIN_PROXY_PORT=Servidor proxy: porta +MAIN_PROXY_USER=Servidor Proxy: Login/Usuário +MAIN_PROXY_PASS=Servidor proxy: senha +DefineHereComplementaryAttributes=Defina aqui quaisquer atributos adicionais/personalizados que você deseja incluir: %s ExtraFieldsLinesRec=Atributos complementares (linhas dos temas das faturas) ExtraFieldsSupplierOrdersLines=Atributos complementares (linhas de encomenda) +ExtraFieldsThirdParties=Atributos Complementares (Terceiros) ExtraFieldsMember=Atributos complementares (membros) ExtraFieldsCustomerInvoicesRec=Atributos complementares (temas das faturas) ExtraFieldsSupplierOrders=Atributos complementares (pedidos) @@ -668,32 +901,50 @@ SendmailOptionNotComplete=Aviso, em alguns sistemas Linux, para enviar email par PathToDocuments=Caminho para documentos TranslationKeySearch=Buscar uma chave ou variável de tradução TranslationOverwriteKey=Sobrescrever uma variável de tradução +TranslationDesc=Como definir o idioma de exibição:
* Padrão / Systemwide: menu Início -> Configurações -> Exibir
* Por usuário: Clique no nome de usuário na parte superior da tela e modifique a guia Configuração de exibição do usuário no cartão do usuário. TranslationOverwriteDesc=Você também pode sobrescrever as variáveis preenchendo a tabela a seguir. Escolha o seu idioma a partir do "%s" dropdown, insira a variável com a chave da transação em "%s" e a sua nova tradução em "%s" TranslationString=Variável de tradução CurrentTranslationString=Variável de tradução atual WarningAtLeastKeyOrTranslationRequired=Pelo menos um critério de busca é exigido para a chave ou variável de tradução. NewTranslationStringToShow=Nova variável de tradução a ser exibida OriginalValueWas=A tradução original foi sobrescrita. O valor original era:

%s +TransKeyWithoutOriginalValue=Você forçou uma nova tradução para a chave de tradução ' %s ' que não existe em nenhum arquivo de idioma TotalNumberOfActivatedModules=Aplicação / módulos ativados: %s / %s YouMustEnableOneModule=Você pelo menos deve ativar 1 módulo YesInSummer=Sim em verão +OnlyFollowingModulesAreOpenedToExternalUsers=Observe que apenas os módulos a seguir estão disponíveis para usuários externos (independentemente das permissões de tais usuários) e somente se as permissões forem concedidas:
SuhosinSessionEncrypt=Sessão armazenada criptografada pelo Suhosin ConditionIsCurrently=Condição é atualmente %s +YouUseBestDriver=Você usa o driver %s, que é o melhor driver atualmente disponível. SearchOptim=Procurar Otimização XDebugInstalled=XDebug é carregado. XCacheInstalled=XCache é carregado. +AddRefInList=Mostrar ref. Cliente / fornecedor lista de informações (lista de seleção ou caixa de combinação) e a maior parte do hiperlink.
Terceiros aparecerão com um formato de nome "CC12345 - SC45678 - Empresa X." em vez de "Empresa X.". +AddAdressInList=Exibir lista de informações de endereço do cliente / fornecedor (lista de seleção ou caixa de combinação)
Terceiros aparecerão com um formato de nome de "Empresa X. - Rua tal, n°:21, sala: 123456, Cidade/Estado - Brasil" em vez de "Empresa X". FillThisOnlyIfRequired=Exemplo: +2 (Preencha somente se compensar o problema do timezone é experiente) PasswordGenerationStandard=Retorna uma senha gerara de acordo com o algorítimo interno do Dolibarr: 8 caracteres contendo números e letras em letras minusculas. PasswordGenerationPerso=Retornar uma senha de acordo com a configuração definida para a sua personalidade. PasswordPatternDesc=Descrição do padrão de senha +RuleForGeneratedPasswords=Regras para gerar e validar senhas +DisableForgetPasswordLinkOnLogonPage=Não mostrar o link "Senha esquecida" na página de login UsersSetup=Configurações de módulo de usuários +UserMailRequired=O e-mail é necessário para criar um novo usuário HRMSetup=Configuração do módulo RH CompanySetup=Configurações de módulo das empresas +CompanyCodeChecker=Opções para geração automática de códigos de cliente / fornecedor +AccountCodeManager=Opções para geração automática de códigos contábeis de clientes / fornecedores +NotificationsDesc=As notificações por e-mail podem ser enviadas automaticamente para alguns eventos do Dolibarr.
Destinatários de notificações podem ser definidos: +NotificationsDescUser=* por usuário, um usuário por vez. +NotificationsDescContact=* por contatos de terceiros (clientes ou fornecedores), um por vez. +NotificationsDescGlobal=*ou definindo endereços de e-mail globais nesta página de configuração. ModelModules=Modelos de documento WatermarkOnDraft=Marca d'água no documento de rascuno JSOnPaimentBill=Ative a função de preenchimento automático de linhas no formulário de pagamento CompanyIdProfChecker=Regras para IDs profissionais +MustBeMandatory=Obrigatório criar terceiros (se o número de IVA ou o tipo de empresa for definido)? MustBeInvoiceMandatory=Obrigatória a validação de faturas? +WebDAVSetupDesc=Este é o link para acessar o diretório WebDAV. Ele contém um diretório "público" aberto a qualquer usuário que conheça a URL (se o acesso ao diretório público for permitido) e um diretório "particular" que precise de uma conta / senha de login existente para acesso. +WebDavServer=URL raiz do servidor %s: %s WebCalUrlForVCalExport=Uma exportação de link para o formato %s está disponível no seguinte link: %s BillsSetup=Configurações do módulo de faturas BillsNumberingModule=Faturas e notas de crédito no modelo de numeração @@ -701,12 +952,17 @@ BillsPDFModules=Modelos de documentos da fatura PaymentsPDFModules=Modelos dos documentos de pagamento ForceInvoiceDate=Forçar data de fatura para data de validação SuggestedPaymentModesIfNotDefinedInInvoice=Sugerir formas de pagamentos na fatura por default se não estiver definida na fatura +SuggestPaymentByRIBOnAccount=Sugerir pagamento por retirada na conta +SuggestPaymentByChequeToAddress=Sugerir pagamento por cheque para FreeLegalTextOnInvoices=Texto livre nas fatura WatermarkOnDraftInvoices=Marca d'água sobre o projeto de faturas (nenhum se estiver vazio) PaymentsNumberingModule=Modelo de enumeração para pagamentos +SuppliersPayment=Pagamentos do fornecedor +SupplierPaymentSetup=Configuração de pagamentos do fornecedor PropalSetup=Configurações do módulo de orçamentos ProposalsNumberingModules=Modelos de numeração de orçamentos ProposalsPDFModules=Modelos de documentos para Orçamentos +SuggestedPaymentModesIfNotDefinedInProposal=Modo de pagamentos sugeridos na proposta por padrão, se não definido para proposta FreeLegalTextOnProposal=Texto livre em orçamentos WatermarkOnDraftProposal=Marca d'água no rascunho de orçamentos (nenhum se vazio) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Informar conta bancária de destino da proposta @@ -718,6 +974,7 @@ WatermarkOnDraftSupplierProposal=Marca d'água em projetos de ordem dos forneced BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Informar conta bancária de destino da proposta WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Solicitar Fonte de Armazenagem para o pedido BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Pedir destino da conta bancária da ordem de compra +OrdersSetup=Configuração de gerenciamento de pedidos de vendas OrdersNumberingModules=modelos de numeração de pedidos OrdersModelModule=Modelos de documentos de pedidos FreeLegalTextOnOrders=Texto livre em pedidos @@ -735,7 +992,10 @@ TemplatePDFContracts=Modelos de documentos Contratos WatermarkOnDraftContractCards=Marca d'água em projetos de contratos (nenhum se estiver vazio) MembersSetup=Configurações de módulo de membros AdherentLoginRequired=Gestor de login para cada membro +AdherentMailRequired=O e-mail necessário para criar um novo membro MemberSendInformationByMailByDefault=Marque o checkbox para enviar confirmação de correspondência para membros (validação ou nova contribuição) é ativo por default +VisitorCanChooseItsPaymentMode=O visitante pode escolher entre os modos de pagamento disponíveis +MEMBER_REMINDER_EMAIL=Ativar lembrete automático por e-mail de assinaturas expiradas. Nota: O módulo %s deve estar ativado e configurado corretamente para enviar lembretes. LDAPSetup=Configurações do LDAP LDAPUsersSynchro=Usuários LDAPContactsSynchro=Contatos @@ -748,6 +1008,7 @@ LDAPSynchronizeMembers=Organização dos membros da fundação em LDAP LDAPSynchronizeMembersTypes=Organização dos tipos de membro da fundação no LDAP LDAPPrimaryServer=Servidor primário LDAPSecondaryServer=Servidor secundário +LDAPServerPortExample=Porta padrão: 389 LDAPServerUseTLS=Usuário TLS LDAPServerUseTLSExample=Seu servidor LDAP usa TLS LDAPAdminDn=Administrador DN @@ -789,15 +1050,36 @@ LDAPTCPConnectOK=Conexão TCP para o servidor LDAP foi um sucesso (Servidor=%s, LDAPTCPConnectKO=Conexão TCP para o servidor LDAP falhou (Servidor=%s, Porta=%s) LDAPSetupForVersion3=Servidor LDAP configurado para versão 3 LDAPSetupForVersion2=Servidor LDAP configurado para versão 2 +LDAPFieldLoginExample=Exemplo: uid +LDAPFilterConnectionExample=Exemplo: &(objectClass = inetOrgPerson) +LDAPFieldLoginSambaExample=Exemplo: samaccountname +LDAPFieldFullnameExample=Exemplo: cn +LDAPFieldPasswordExample=Exemplo: userPassword +LDAPFieldCommonNameExample=Exemplo: cn +LDAPFieldNameExample=Exemplo: sn +LDAPFieldFirstNameExample=Exemplo: givenName LDAPFieldMail=E-Mail +LDAPFieldMailExample=Exemplo: mail LDAPFieldPhone=Telefone profissional +LDAPFieldPhoneExample=Exemplo: givenName LDAPFieldHomePhone=Telefone pessoal +LDAPFieldHomePhoneExample=Exemplo: homephone LDAPFieldMobile=Celular +LDAPFieldMobileExample=Exemplo: mobile LDAPFieldFax=Fax +LDAPFieldFaxExample=Exemplo: facsimiletelephonenumber LDAPFieldAddress=Endereço +LDAPFieldAddressExample=Exemplo: street LDAPFieldZip=CEP +LDAPFieldZipExample=Exemplo: postalcode LDAPFieldTown=Município +LDAPFieldTownExample=Exemplo: l +LDAPFieldDescriptionExample=Exemplo: description +LDAPFieldNotePublicExample=Exemplo: publicnote LDAPFieldGroupMembers=Membros de grupo +LDAPFieldGroupMembersExample=Exemplo: uniqueMember +LDAPFieldCompanyExample=Exemplo: o +LDAPFieldSidExample=Exemplo: objectsid LDAPFieldEndLastSubscription=Data do término de inscrição LDAPFieldTitleExample=Exemplo: Título LDAPSetupNotComplete=Configurações LDAP não está completa (vá nas outras abas) @@ -821,12 +1103,16 @@ FilesOfTypeCompressed=Arquivos do tipo %s estão comprimidos pelo servidor HTTP FilesOfTypeNotCompressed=Arquivos do tipo %s não estão comprimidos pelo servidor HTTP CompressionOfResources=Comprimir as respostas HTTP TestNotPossibleWithCurrentBrowsers=Não é possível detecção automática +DefaultValuesDesc=Aqui você pode definir o valor padrão que deseja usar ao criar um novo registro e / ou filtros padrão ou a ordem de classificação ao listar registros. +DefaultCreateForm=Valores padrão (para usar em formulários) DefaultSearchFilters=Filtros de busca padrão DefaultSortOrder=Ordem padrão dos pedidos DefaultFocus=Campos de foco padrão ProductSetup=Configurações do módulo dos produtos ServiceSetup=Configurações do módulo de serviços ProductServiceSetup=Configurações dos módulos de produtos e serviços +NumberOfProductShowInSelect=Número máximo de produtos para mostrar em listas de seleção de combinação (0 = sem limite) +ViewProductDescInFormAbility=Exibir descrições de produtos em formulários (mostrados de outra forma em um pop-up de dicas de ferramentas) MergePropalProductCard=Ativar na aba Arquivos Anexos ao produto/serviço uma opção para mesclar o documento PDF do produto à proposta PDF se o produto/serviço estiver na proposta SetDefaultBarcodeTypeProducts=Tipo de código de barras default para usar nós produtos SetDefaultBarcodeTypeThirdParties=Tipo de código de barras default para usar nós terceiros @@ -864,8 +1150,13 @@ NewRSS=Novo RSS Feed RSSUrl=URL de RSS RSSUrlExample=Um interessante RSS feed MailingSetup=Configurações do módulo de e-mails +MailingEMailFrom=E-mail do remetente (De) para e-mails enviados por módulo de e-mail +MailingEMailError=Retornar e-mail (Erros-para) para e-mails com erros MailingDelay=Segundos de espera antes do envio da mensagem seguinte +NotificationSetup=Configuração do módulo de notificação por e-mail +NotificationEMailFrom=E-mail do remetente (De) para e-mails enviados pelo módulo de Notificações FixedEmailTarget=Destinatário +SendingsSetup=Configuração do módulo de envio SendingsReceiptModel=Modelo de recibo do envio SendingsNumberingModules=Módulos de númeração de envios SendingsAbility=Suporte para folhas de envios, para entregas de cliente @@ -877,6 +1168,7 @@ FreeLegalTextOnDeliveryReceipts=Texto livre em recibos de entregas ActivateFCKeditor=Editor avançado ativo por: FCKeditorForCompany=Criação/edição do WYSIWIG nas descrições de elementos e nota (exceto produtos/serviços) FCKeditorForProduct=Criação/edição do WYSIWIG nas descrições de produtos/serviços e nota +FCKeditorForProductDetails=WYSIWIG criação / edição de produtos detalha linhas para todas as entidades (propostas, pedidos, faturas, etc ...). Aviso: O uso desta opção para este caso não é recomendado, pois pode criar problemas com caracteres especiais e formatação de página ao criar arquivos PDF. FCKeditorForMailing=Criação/edição do WYSIWIG nos E-Mails massivos (ferramentas->emailing) FCKeditorForUserSignature=criação/edição do WYSIWIG nas assinaturas de usuários FCKeditorForMail=Criação/Edição WYSIWIG para todos os e-mails (exceto Ferramentas->eMailing) @@ -903,7 +1195,9 @@ FailedToInitializeMenu=Falha na inicialização do menu TaxSetup=Configurações do módulo taxas, contribuição social e dividendos OptionVatMode=Imposto ICMS OptionVATDebitOption=Base em Acréscimo -OptionPaymentForProductAndServicesDesc=IVA é devido:
- em pagamento de mercadorias - em pagamentos por serviços +OptionVatDefaultDesc=O IVA é devido:
- na entrega de mercadorias (com base na data da fatura)
- sobre pagamentos por serviços +OptionVatDebitOptionDesc=O IVA é devido:
- na entrega de mercadorias (com base na data da fatura)
- na fatura (débito) para serviços +OptionPaymentForProductAndServicesDesc=O IVA é devido:
- no pagamento de mercadorias
- sobre pagamentos por serviços SupposedToBePaymentDate=Data usada no pagamento SupposedToBeInvoiceDate=Data usada na fatura Buy=Compra @@ -916,15 +1210,20 @@ AgendaSetup=Configurações do módulo de eventos e agenda PasswordTogetVCalExport=Chave para autorizar exportação do link PastDelayVCalExport=Não exportar eventos antigos de AGENDA_DEFAULT_VIEW=Qual aba voçê quer abrir por padrão quando o menu Agenda e selecionado -AGENDA_REMINDER_EMAIL=Ativar lembrete de evento por emails (A opção de lembrar / atraso pode ser definida em cada evento). Nota: Módulo 1 %s deve ser habilitado e configurado corretamente para que o lembrete seja enviado na freqüência correta. +AGENDA_REMINDER_EMAIL=Ativar lembrete de evento por e-mails (A opção de lembrar / atraso pode ser definida em cada evento). Nota: Módulo 1 %s deve ser habilitado e configurado corretamente para que o lembrete seja enviado na freqüência correta. +AGENDA_REMINDER_BROWSER=Ativar lembrete de evento no navegador do usuário (quando a data do evento é atingida, cada usuário pode recusar isso da pergunta de confirmação do navegador) AGENDA_REMINDER_BROWSER_SOUND=Habilitar a notificação sonora AGENDA_SHOW_LINKED_OBJECT=Exibir objeto conectado na visualização da agenda ClickToDialSetup=Configurações do módulo clique para discar ClickToDialUrlDesc=URL chamada quando clica-se no ícone do telefone. Na URL, você pode usar as tags
__PHONETO__ que será substituída pelo número do telefone da pessoa a chamar
__PHONEFROM__ que será substituída pelo telefone da pessoa que está chamando (o seu)
__LOGIN__ que será substituída pelo login clicktodial (definido no cartão do usuário)
__PASS__ que será substituída pela senha clicktodial (definida no cartão do usuário). +ClickToDialDesc=Este módulo faz um número de telefone links clicáveis. Um clique no ícone fará com que seu telefone ligue para o número. Isso pode ser usado para chamar um sistema de call center da Dolibarr que pode ligar para o número de telefone em um sistema SIP, por exemplo. ClickToDialUseTelLink=Use apenas o link "tel." para os números de telefone +CashDeskSetup=Configuração do módulo de ponto de vendas CashDeskBankAccountForSell=Conta default para usar nos pagamentos em dinheiro +CashDeskBankAccountForCheque=Conta padrão a ser usada para receber pagamentos por cheque CashDeskBankAccountForCB=Conta default para usar nos pagamentos em cartão de crédito CashDeskIdWareHouse=Depósito para usar nas vendas +StockDecreaseForPointOfSaleDisabledbyBatch=A redução de estoque no PDV não é compatível com o gerenciamento de série / lote do módulo (atualmente ativo), portanto, a redução de estoque é desativada. BookmarkSetup=Configurações do módulo de marcadores NbOfBoomarkToShow=Número máximo de marcadores para mostrar no menu esquerdo WebServicesSetup=Configurações do módulo de serviço de web @@ -939,11 +1238,15 @@ OnlyActiveElementsAreExposed=Somente elementos de módulos habilitados são expo ApiKey=Chave para API WarningAPIExplorerDisabled=O explorador de API foi desabilitado. O explorador de API não é exigido para prover serviços de API. Isto é uma ferramenta para o desenvolvedor encontrar/testar as REST APIs. Se você precisa desta ferramenta, vá para a configuração do módulo API REST para ativá-lo. BankSetupModule=Configurações do módulo bancário +FreeLegalTextOnChequeReceipts=Texto livre em recibos de cheques BankOrderShow=Mostrar ordem das contas bancárias para países usando "Número do banco detalhado" BankOrderGlobalDesc=Ordem geral exibida BankOrderES=Espanhol BankOrderESDesc=Ordem espanhola exibida +ChequeReceiptsNumberingModule=Verificar módulo de numeração de recibos MultiCompanySetup=Configurações do módulo multi-empresas +SuppliersSetup=Configuração do módulo de fornecedor +SuppliersInvoiceNumberingModel=Modelos de numeração de faturas de fornecedores IfSetToYesDontForgetPermission=Se definido como sim, não se esqueça de fornecer permissões a grupos ou usuários autorizados para a segunda aprovação GeoIPMaxmindSetup=Configurações do módulo GeoIP Maxmind PathToGeoIPMaxmindCountryDataFile=Caminho do arquivo que contêm Maxmind ip para tradução do país.
Exemplos:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat @@ -969,6 +1272,7 @@ NbIteConsecutive=Numero maximo dos mesmos caracteres repetidos NoAmbiCaracAutoGeneration=Não use caracteres ambíguos ("1","l","i","|","0","O") para a geração automática SalariesSetup=Configuração do módulo de salários SortOrder=Ordem de classificação +TypePaymentDesc=0: tipo de pagamento do cliente, 1: tipo de pagamento do fornecedor, 2: tipo de pagamento de clientes e fornecedores IncludePath=Incluir caminho (definido na variável %s) ExpenseReportsSetup=Configuração do módulo de Relatórios de Despesas TemplatePDFExpenseReports=Modelos de documentos para gerar despesa documento de relatório @@ -976,12 +1280,19 @@ ExpenseReportsIkSetup=Configuração do módulo Relatórios de Despesas - Índic ExpenseReportsRulesSetup=Configuração do módulo Relatórios de Despesas - Regras ExpenseReportNumberingModules=Módulo de numeração dos relatórios de despesas NoModueToManageStockIncrease=Nenhum módulo disponível foi ativado para gerenciar o aumento automático do estoque. O aumento do estoque será feito apenas de forma manual. +YouMayFindNotificationsFeaturesIntoModuleNotification=Você pode encontrar opções para notificações por e-mail ativando e configurando o módulo "Notificação" ListOfNotificationsPerUser=Lista de notificações por usuário* +ListOfNotificationsPerUserOrContact=Lista de notificações (eventos) disponíveis por usuário * ou por contato ** +ListOfFixedNotifications=Lista de Notificações Fixas GoOntoContactCardToAddMore=Ir para a aba "Notificações" de um terceiro para adicionar ou remover as notificações para contatos/endereços +BackupDumpWizard=Assistente para criar o arquivo de backup SomethingMakeInstallFromWebNotPossible=A instalação do módulo externo não é possível a partir da interface web pelo seguinte motivo: +SomethingMakeInstallFromWebNotPossible2=Por esse motivo, o processo de atualização descrito aqui é um processo manual que somente um usuário privilegiado pode executar. InstallModuleFromWebHasBeenDisabledByFile=A instalação do módulo externo do aplicativo foi desabilitada pelo seu Administrador. Você deve pedir que ele remova o arquivo %s para permitir esta funcionalidade. ConfFileMustContainCustom=A instalação ou construção de um módulo externo a partir do aplicativo precisa salvar os arquivos do módulo no diretório %s. Para ter esse diretório processado pelo Dolibarr, você deve configurar o seu conf/conf.php para adicionar as 2 linhas de diretivas :
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Destacar linhas de tabela quando o mouse passar sobre elas +HighlightLinesColor=Destaque a cor da linha quando o mouse passar (use 'ffffff' para não destacar) +HighlightLinesChecked=Destaque a cor da linha quando esta estiver marcada (use 'ffffff' para não destacar) LinkColor=Cor dos linques PressF5AfterChangingThis=Pressione CTRL+F5 no teclado ou limpe o cache do seu navegador após mudar este valor para torná-lo efetivo NotSupportedByAllThemes=Trabalhará com os temas principais, pode não ser suportado por temas externos @@ -998,6 +1309,8 @@ ColorFormat=A cor RGB está no formato HEX, ex.: FF0000 PositionIntoComboList=Posição de linha em listas de combinação SellTaxRate=Taxa de imposto sobre venda RecuperableOnly=Sim para VAT "Não Percebido, mas Recuperável" dedicado a alguns estados na França. Mantenha o valor como "Não" em todos os outros casos. +UrlTrackingDesc=Se o fornecedor ou serviço de transporte oferecer uma página ou site para verificar o status de suas remessas, você poderá inseri-lo aqui. Você pode usar a chave {TRACKID} nos parâmetros de URL para que o sistema os substitua pelo número de rastreamento que o usuário inseriu no cartão de envio. +OpportunityPercent=Quando você criar um lead, você pode definir uma quantidade estimada de projeto / lead. De acordo com o status do lead, esse valor pode ser multiplicado por essa taxa para avaliar um valor total que todos os leads podem gerar. O valor é uma porcentagem (entre 0 e 100). TemplateForElement=O registro deste tema é dedicado a qual elemento VisibleEverywhere=Visível em qualquer lugar VisibleNowhere=Agora visível @@ -1006,6 +1319,7 @@ FillFixTZOnlyIfRequired=Exemplo: +2 (preencher apenas se experimentou um problem CurrentChecksum=Checksum corrente ForcedConstants=Valores constantes exigidos MailToSendProposal=Propostas de cliente +MailToSendOrder=Pedido de Venda MailToSendShipment=Fretes MailToUser=Usuários ByDefaultInList=Exibir como padrão na visualização em lista @@ -1013,7 +1327,10 @@ YouUseLastStableVersion=Você utiliza a última versão estável TitleExampleForMajorRelease=Exemplo de mensagem que você pode usar para anunciar esta importante versão (sinta-se à vontade para usar isso nos seus websites) TitleExampleForMaintenanceRelease=Exemplo de mensagem que você pode usar para anunciar esta versão de manutenção (sinta-se à vontade para usar isso nos seus websites) ExampleOfNewsMessageForMajorRelease=O ERP e CRM Dolibarr %s está disponível. A versão %s é um lançamento principal com diversas novas funções para os usuários e desenvolvedores. Você pode baixá-la a partir da área de download do portal https://www.dolibarr.org (sub-diretório Versões estáveis). Você pode ler o ChangeLog com a lista completa de mudanças. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s está disponível. Versão %s é uma versão de manutenção, portanto, contém apenas correções de bugs. Recomendamos que todos os usuários atualizem para esta versão. Uma versão de manutenção não introduz novos recursos ou alterações no banco de dados. Você pode baixá-lo da área de download do portal https://www.dolibarr.org (subdiretório versões estáveis). Você pode ler o ChangeLog para obter uma lista completa de alterações. +MultiPriceRuleDesc=Quando a opção "Vários níveis de preços por produto / serviço" está ativada, você pode definir preços diferentes (um por nível de preço) para cada produto. Para poupar tempo, aqui você pode inserir uma regra para calcular automaticamente um preço para cada nível com base no preço do primeiro nível, então você terá que inserir apenas um preço para o primeiro nível para cada produto. Esta página foi projetada para poupar tempo, mas é útil somente se os preços de cada nível forem relativos ao primeiro nível. Você pode ignorar esta página na maioria dos casos. ModelModulesProduct=Temas para os documentos do produto +ToGenerateCodeDefineAutomaticRuleFirst=Para gerar códigos automaticamente, você deve primeiro definir um gerente para definir automaticamente o número do código de barras. SeeSubstitutionVars=Veja * nota para a lista das possíveis variáveis de substituição SeeChangeLog=Ver o arquivo ChangeLog (somente em inglês) AllPublishers=Todos os que publicam @@ -1027,6 +1344,7 @@ AddTriggers=Adicionar disparadores AddModels=Adicionar temas de documentos ou de numeração DetectionNotPossible=Não foi possível a detecção ListOfAvailableAPIs=Lista de API's disponíveis +CommandIsNotInsideAllowedCommands=O comando que você está tentando executar não está na lista de comandos permitidos definidos no parâmetro $ dolibarr_main_restrict_os_commands no arquivo conf.php . LandingPage=Página de destino ModuleEnabledAdminMustCheckRights=O módulo foi ativado. As permissões para módulo(s) ativado foram fornecidas apenas aos usuários de administração. Talvez seja necessário conceder permissões para outros usuários ou grupos manualmente, se necessário. BaseCurrency=Moeda de referência da companhia (ir para a configuração da companhia para alterá-la) @@ -1034,10 +1352,70 @@ MAIN_PDF_MARGIN_LEFT=Margem esquerda no PDF MAIN_PDF_MARGIN_RIGHT=Margem direita no PDF MAIN_PDF_MARGIN_TOP=Margem superior no PDF MAIN_PDF_MARGIN_BOTTOM=Margem inferior no PDF +NothingToSetup=Não há configuração específica necessária para este módulo. SetToYesIfGroupIsComputationOfOtherGroups=Defina isto como yes se este grupo for um cálculo de outros grupos SeveralLangugeVariatFound=Várias variantes de idioma encontradas +GDPRContactDesc=Se você armazenar dados sobre empresas / cidadãos europeus, poderá nomear o contato responsável pelo regulamento geral de proteção de dados aqui +HelpOnTooltipDesc=Coloque texto ou uma chave de conversão aqui para o texto ser exibido em uma dica de ferramenta quando esse campo aparecer em um formulário +YouCanDeleteFileOnServerWith=Você pode excluir este arquivo no servidor com a linha de comando:
%s +EnableFeatureFor=Ativar recursos para %s +VATIsUsedIsOff=Nota: A opção de usar o Imposto sobre vendas ou o IVA foi definida como Desligada no menu %s - %s, portanto, o imposto sobre vendas ou IVA usado será sempre 0 para vendas. +SwapSenderAndRecipientOnPDF=Troque o remetente e a posição do endereço do destinatário em documentos PDF +FeatureSupportedOnTextFieldsOnly=Atenção, recurso suportado apenas em campos de texto. Além disso, um parâmetro de URL action = create ou action = edit deve ser definido OU o nome da página deve terminar com 'new.php' para acionar esse recurso. +EmailCollectorDescription=Adicione um trabalho agendado e uma página de configuração para verificar regularmente as caixas de e-mail (usando o protocolo IMAP) e registre os e-mails recebidos em seu aplicativo, no lugar certo e / ou crie alguns registros automaticamente (como leads). +NewEmailCollector=Novo coletor de e-mail +MaxEmailCollectPerCollect=Número máximo de e-mails coletados por coleta +ConfirmCloneEmailCollector=Tem certeza de que deseja clonar o coletor de e-mail %s? +DateLastCollectResult=Data da última coleta testada +DateLastcollectResultOk=Data da última coleta bem-sucedida +LastResult=Último resultado +EmailCollectorConfirmCollectTitle=Confirmação de recebimento de e-mail +EmailCollectorConfirmCollect=Deseja executar a coleta deste coletor agora? +NoNewEmailToProcess=Nenhum novo e-mail (filtros correspondentes) para processar +XEmailsDoneYActionsDone=%s e-mails qualificados, %s e-mails processados com sucesso (para registro %s/ações executadas) +RecordEvent=Registrar evento de e-mail +CreateLeadAndThirdParty=Criar lead (e terceiro, se necessário) +CreateTicketAndThirdParty=Criar ticket (e terceiros, se necessário) CodeLastResult=Código do último resultado +NbOfEmailsInInbox=Número de e-mails no diretório de origem +LoadThirdPartyFromName=Carregar pesquisa de terceiros em %s (carregar somente) +LoadThirdPartyFromNameOrCreate=Carregar pesquisa de terceiros em %s (criar se não for encontrado) FormatZip=CEP +MainMenuCode=Código de entrada do menu (mainmenu) +ECMAutoTree=Mostrar árvore de ECM automática +OperationParamDesc=Defina valores a serem usados para ação ou como extrair valores. Por exemplo:
objproperty1 = SET: abc
objproperty1 = SET: um valor com substituição de __objproperty1__
objproperty3 = SETIFEMPTY: abc
objproperty4 = EXTRAIR: CABEÇALHO: X-Myheaderkey. * [^ \\ s] + (. *)
options_myextrafield = EXTRACT: ASSUNTO: ([^ \\ s] *)
object.objproperty5 = EXTRATO: CORPO: O nome da minha empresa é \\ s ([^ \\ s] *)

Use um ; como separador para extrair ou definir várias propriedades. +OpeningHours=Horário de abertura +OpeningHoursDesc=Digite aqui os horários de funcionamento da sua empresa. +ResourceSetup=Configuração do módulo de recursos UseSearchToSelectResource=Usa um formulário de busca para a escolha de um recurso (em vez de uma lista suspensa) DisabledResourceLinkUser=Desativar recurso para vincular um recurso a usuários DisabledResourceLinkContact=Desativar recurso para vincular um recurso a contatos +MAIN_OPTIMIZEFORTEXTBROWSER=Simplifique a interface para pessoas cegas +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Ative esta opção se você for uma pessoa cega ou se usar o aplicativo em um navegador de texto como o Lynx ou o Links. +ThisValueCanOverwrittenOnUserLevel=Este valor pode ser substituído por cada usuário a partir de sua página de usuário - na guia '%s' +DefaultCustomerType=Tipo de Terceiro padrão para o formulário de criação de"Novo cliente" +ABankAccountMustBeDefinedOnPaymentModeSetup=Nota: A conta bancária deve ser definida no módulo de cada modo de pagamento (Paypal, Stripe, ...) para que este recurso funcione. +RootCategoryForProductsToSell=Categoria raiz de produtos para vender +RootCategoryForProductsToSellDesc=Se definido, somente produtos dentro desta categoria ou filhos desta categoria estarão disponíveis no Ponto de Venda. +DebugBar=Barra de depuração +DebugBarDesc=Barra de ferramentas que vem com várias ferramentas para simplificar a depuração +DebugBarSetup=Configuração da barra de depuração +GeneralOptions=Opções gerais +LogsLinesNumber=Número de linhas para mostrar na guia logs +UseDebugBar=Use a barra de depuração +DEBUGBAR_LOGS_LINES_NUMBER=Número de últimas linhas de log para manter no console +WarningValueHigherSlowsDramaticalyOutput=Atenção, valores mais altos reduzem drasticamente a saída +DebugBarModuleActivated=A barra de depuração do módulo é ativada e retarda dramaticamente a interface +EXPORTS_SHARE_MODELS=Modelos de exportação são compartilhar com todos +ExportSetup=Configuração do módulo Export +InstanceUniqueID=ID exclusivo da instância +SmallerThan=Menor que +LargerThan=Maior que +IfTrackingIDFoundEventWillBeLinked=Observe que, se um ID de rastreamento for encontrado no e-mail recebido, o evento será automaticamente vinculado aos objetos relacionados. +WithGMailYouCanCreateADedicatedPassword=Com uma conta do GMail, se você ativou a validação de 2 etapas, é recomendável criar uma segunda senha dedicada para o aplicativo, em vez de usar sua própria senha da conta em https://myaccount.google.com/. +IFTTTSetup=Configuração do módulo IFTTT +IFTTT_SERVICE_KEY=Chave do serviço IFTTT +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Chave de segurança para proteger o URL do terminal usado pelo IFTTT para enviar mensagens para o Dolibarr. +IFTTTDesc=Este módulo é projetado para acionar eventos no IFTTT e / ou executar alguma ação em gatilhos externos do IFTTT. +UrlForIFTTT=endpoint do URL para o IFTTT +YouWillFindItOnYourIFTTTAccount=Você vai encontrá-lo em sua conta IFTTT diff --git a/htdocs/langs/pt_BR/agenda.lang b/htdocs/langs/pt_BR/agenda.lang index 5bd1006930f..cf795e7633e 100644 --- a/htdocs/langs/pt_BR/agenda.lang +++ b/htdocs/langs/pt_BR/agenda.lang @@ -17,9 +17,11 @@ ViewDay=Ver dia ViewWeek=ver semana ViewPerUser=Visão do usuário ViewPerType=Por visualização de tipo +AgendaAutoActionDesc=Aqui voce pode definir eventos, os quais voce quer que o Dolibarr crie automáticamente na Agenda. Se nada estiver ticado, só as ações manuais serão incluidas nos logs e mostradas na Agenda. Acompanhamento automático de ações de negócio feitas nos objetos (Validação, alteração de situação) não serão salvas. +AgendaSetupOtherDesc=Esta página fornece opções para exportar seus eventos Dolibarr, para um calendário externo(Thunderbird, google calendar, etc...) AgendaExtSitesDesc=Essa página permite declarar calendários externos para serem visto nos eventos da agenda Dolibarr. ActionsEvents=Eventos no qual Dolibarr cria uma ação na agenda automáticamente. -EventRemindersByEmailNotEnabled=Lembretes por email desabilitados no %s setup +EventRemindersByEmailNotEnabled=Lembretes por e-mail desabilitados no %s módulo setup NewCompanyToDolibarr=Terceiro %s criados ContractValidatedInDolibarr=Contrato %s validado PropalClosedSignedInDolibarr=Proposta %s assinada @@ -40,6 +42,7 @@ MemberSubscriptionDeletedInDolibarr=Deletada inscrição %spara membro %s ShipmentValidatedInDolibarr=Envio %s validado ShipmentClassifyClosedInDolibarr=Expedição%s classificado(s) e faturado(s) ShipmentUnClassifyCloseddInDolibarr=Expedição%s classificado(s) reaberto(s) +ShipmentBackToDraftInDolibarr=Embarque %s voltou à situação rascunho ShipmentDeletedInDolibarr=Envio %s cancelado OrderCreatedInDolibarr=Pedido %s criado OrderValidatedInDolibarr=Pedido %s validado @@ -49,6 +52,13 @@ OrderBilledInDolibarr=Ordem %s classificadas faturado OrderApprovedInDolibarr=Pedido %s aprovado OrderRefusedInDolibarr=Pedido %s recusado OrderBackToDraftInDolibarr=Pedido %s voltou para o status de rascunho +ProposalSentByEMail=Proposta comercial 1%s enviada por e-mail +ContractSentByEMail=Contrato%s enviado por e-mail +OrderSentByEMail=Ped. de venda 1%s enviado por e-mail +InvoiceSentByEMail=Fat. %s do cliente enviada por e-mail +SupplierOrderSentByEMail=Pedido de compra %s enviado por e-mail +SupplierInvoiceSentByEMail=Fatura %s do fornec. enviada por e-mail +ShippingSentByEMail=Embarque %s enviado por e-mail ShippingValidated=Envio %s validado ProposalDeleted=Proposta excluída OrderDeleted=Pedido excluído @@ -63,6 +73,10 @@ EXPENSE_REPORT_DELETEInDolibarr=Realtório de despesas %s excluído EXPENSE_REPORT_REFUSEDInDolibarr=Relatório de despesas %s rejeitado PROJECT_MODIFYInDolibarr=Projeto %s modificado PROJECT_DELETEInDolibarr=Projeto %s excluído +TICKET_CREATEInDolibarr=Bilhete %s criado +TICKET_MODIFYInDolibarr=Bilhete %s modificado +TICKET_CLOSEInDolibarr=Bilhete %s fechado +TICKET_DELETEInDolibarr=Bilhete %s excluido AgendaModelModule=Modelos de documentos para o evento DateActionEnd=Data de término AgendaUrlOptions1=Você também pode adicionar os seguintes parâmetros nos filtros de saída: @@ -75,7 +89,7 @@ AgendaHideBirthdayEvents=Ocultar datas de nascimento dos contatos ExportDataset_event1=Lista dos eventos da agenda DefaultWorkingDays=Padrão dias úteis por semana (Exemplo: 1-5, 1-6) DefaultWorkingHours=Padrão horas de trabalho em dia (Exemplo: 9-18) -AgendaExtNb=Calendário no. %s +AgendaExtNb=Calendário n°. %s ExtSiteUrlAgenda=URL para acessar arquivos .ical ExtSiteNoLabel=Sem descrição VisibleDaysRange=Intervalo de dias visíveis diff --git a/htdocs/langs/pt_BR/assets.lang b/htdocs/langs/pt_BR/assets.lang index 4f3cf48213c..538d42af683 100644 --- a/htdocs/langs/pt_BR/assets.lang +++ b/htdocs/langs/pt_BR/assets.lang @@ -1,59 +1,19 @@ -# Copyright (C) 2018 Alexandre Spangaro -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU General Public License as published by -# the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU General Public License for more details. -# -# You should have received a copy of the GNU General Public License -# along with this program. If not, see . - -# -# Generic -# -Assets = Ativos -NewAsset = Novo Ativo -AccountancyCodeAsset = Código contábil (ativo) -AccountancyCodeDepreciationAsset = Código contábil (conta de ativo de depreciação) -AccountancyCodeDepreciationExpense = Código contábil (conta de despesas de depreciação) -NewAssetType=Novo tipo de ativo +# Dolibarr language file - Source file is en_US - assets +AccountancyCodeAsset =Código contábil (ativo) +AccountancyCodeDepreciationAsset =Código contábil (conta de ativo de depreciação) +AccountancyCodeDepreciationExpense =Código contábil (conta de despesas de depreciação) AssetsTypeSetup=Configuração de tipo de ativo AssetTypeModified=Tipo de ativo modificado -AssetType=Tipo de ativo -AssetsLines=Ativos DeleteType=Excluir DeleteAnAssetType=Excluir um tipo de recurso ConfirmDeleteAssetType=Tem certeza de que deseja excluir este tipo de recurso? -ShowTypeCard=Ver tipo '%s' - -# Module label 'ModuleAssetsName' -ModuleAssetsName = Ativos -# Module description 'ModuleAssetsDesc' -ModuleAssetsDesc = Descrição dos Ativos - -# -# Admin page -# -AssetsSetup = Configuração de Ativos -Settings = Configurações -AssetsSetupPage = Página de configuração de ativos -ExtraFieldsAssetsType = Atributos complementares (Tipo de ativo) -AssetsType=Tipo de ativo +ModuleAssetsDesc =Descrição dos Ativos +AssetsSetup =Configuração de Ativos +Settings =Configurações +AssetsSetupPage =Página de configuração de ativos +ExtraFieldsAssetsType =Atributos complementares (Tipo de ativo) AssetsTypeId=Id Tipo de ativo AssetsTypeLabel=Rótulo do tipo de ativo -AssetsTypes=Tipos de ativos - -# -# Menu -# -MenuAssets = Ativos -MenuNewAsset = Novo Ativo -MenuTypeAssets = Digitar ativos -MenuListAssets = Lista -MenuNewTypeAssets = Novo tipo -MenuListTypeAssets = Lista +MenuNewAsset =Novo Ativo +MenuTypeAssets =Digitar ativos +MenuNewTypeAssets =Novo tipo diff --git a/htdocs/langs/pt_BR/banks.lang b/htdocs/langs/pt_BR/banks.lang index 75d60abddc7..5be7583130b 100644 --- a/htdocs/langs/pt_BR/banks.lang +++ b/htdocs/langs/pt_BR/banks.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - banks +MenuBankCash=Banco | Dinheiro BankAccounts=Contas bancárias +BankAccountsAndGateways=Contas Bancárias | Gateways ShowAccount=Mostrar conta AccountRef=Ref. da conta financeira AccountLabel=Rótulo da conta financeira @@ -28,10 +30,11 @@ AccountStatementShort=Extrato AccountStatements=Extratos da conta LastAccountStatements=Últimos extratos da conta IOMonthlyReporting=Relatório mensal -BankAccountDomiciliation=Endereço da conta +BankAccountDomiciliation=End. do banco BankAccountCountry=País da conta BankAccountOwner=Nome do titular da conta BankAccountOwnerAddress=Endereço do titular da conta +RIBControlError=A verificação de integridade dos valores falhou. Isso significa que as informações desse número de conta não estão completas ou estão incorretas (verifique o país, números e IBAN). CreateAccount=Criar conta EditFinancialAccount=Editar conta LabelBankCashAccount=Rótulo do banco ou caixa @@ -75,9 +78,10 @@ DateConciliating=Data da reconciliação BankLineConciliated=Transação reconciliada Reconciled=Conciliada NotReconciled=Não conciliada -SupplierInvoicePayment=Pagamento a fornecedores +SupplierInvoicePayment=Pagamento do fornecedores SocialContributionPayment=Pagamento de contribuição social BankTransfers=Transferências bancárias +TransferDesc=Transferência de uma conta para outra, o Dolibarr vai escrever dois registros (um débito na conta de origem e um crédito na conta de destino). A mesma quantia (exceto sinal), rótulo e data serão usados para esta transação) TransferFromToDone=Uma transferência de %s para %s de %s %s foi registrado. ValidateCheckReceipt=Validar este comprovante de cheque? ConfirmValidateCheckReceipt=Você tem certeza que deseja validar este comprovante de cheque, mesmo sabendo que nenhuma mudança poderá ser feita depois? @@ -86,7 +90,7 @@ ConfirmDeleteCheckReceipt=Você tem certeza que deseja excluir este comprovante BankChecks=Cheques do banco BankChecksToReceipt=Cheques aguardando depósito ShowCheckReceipt=Mostrar recibo de depósito do cheque -NumberOfCheques=Nº do Cheque +NumberOfCheques=Nº. do Cheque DeleteTransaction=Excluir transação ConfirmDeleteTransaction=Você tem certeza que deseja excluir esta transação? ThisWillAlsoDeleteBankRecord=Isto também excluirá as transações geradas @@ -102,6 +106,7 @@ BankTransactionLine=Entrada no bancária AllAccounts=Todas as contas Banco e Caixa BackToAccount=Voltar para conta ShowAllAccounts=Mostrar todas as contas +FutureTransaction=Transação no futuro. Impossível reconciliar SelectChequeTransactionAndGenerate=Selecione / filtrar cheques para incluir no recibo do cheque caução e clique em "Criar". InputReceiptNumber=Escolha um estrato bancário relacionado com conciliação. Use um valor numérico classificável (tal como, YYYYMM) EventualyAddCategory=Eventualmente, especifique a categoria na qual os registros será classificado @@ -117,3 +122,6 @@ BankAccountModelModule=Temas de documentos para as contas bancárias. DocumentModelSepaMandate=Modelo de mandato SEPA. Uso somente em países da União Européia DocumentModelBan=Tema para imprimir a página com a informação BAN. YourSEPAMandate=Seu mandato Área Única de Pagamentos em Euros +AutoReportLastAccountStatement=Preencha automaticamente o campo 'número de extrato bancário' com o último número de extrato ao fazer a reconciliação +CashControl=Caixa de dinheiro POS +NewCashFence=Nova caixa diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang index ffe213d2469..c2f5c490616 100644 --- a/htdocs/langs/pt_BR/bills.lang +++ b/htdocs/langs/pt_BR/bills.lang @@ -2,8 +2,11 @@ BillsCustomer=Fatura de cliente BillsCustomersUnpaid=Faturas de clientes não pagos BillsCustomersUnpaidForCompany=Faturas de clientes não pagas para %s +BillsSuppliersUnpaid=Faturas de fornecedores não pagas +BillsSuppliersUnpaidForCompany=Faturas de fornecedores não pagas para %s BillsLate=Pagamentos atrasados BillsStatistics=Estatísticas de faturas de clientes +BillsStatisticsSuppliers=Estatísticas de faturas de fornecedores DisabledBecauseDispatchedInBookkeeping=Desativado porque a nota fiscal foi despachada na contabilidade DisabledBecauseNotLastInvoice=Desativado porque a fatura não é apagável. Algumas faturas foram gravadas após esta e ele criará buracos no balcão. DisabledBecauseNotErasable=Desativada já que não pode ser apagada @@ -18,6 +21,7 @@ InvoiceReplacement=Fatura de substituição InvoiceReplacementAsk=Fatura de substituição por fatura InvoiceAvoir=Nota de crédito InvoiceAvoirAsk=Nota de crédito para fatura correta +InvoiceAvoirDesc=A nota de crédito é uma fatura negativa usada para corrigir o fato de que uma fatura mostra um valor que difere do valor efetivamente pago (por exemplo, o cliente pagou muito por engano ou não pagará o valor total desde que alguns produtos foram devolvidos). invoiceAvoirWithLines=Criar Nota de Crédito conforme a fatura original invoiceAvoirWithPaymentRestAmount=Cirar nota de credito com restante não pago da fatura original invoiceAvoirLineWithPaymentRestAmount=Nota de credito para valor restante não pago @@ -29,6 +33,7 @@ CorrectInvoice=Fatura correta %s CorrectionInvoice=Correção de fatura UsedByInvoice=Usado para pagar fatura %s NotConsumed=Não consumida +NoReplacableInvoice=Nenhuma fatura substituível NoInvoiceToCorrect=Nenhuma fatura para corrigir InvoiceHasAvoir=Foi fonte de uma ou várias notas de crédito CardBill=Ficha da fatura @@ -36,6 +41,7 @@ InvoiceCustomer=Fatura de cliente CustomerInvoice=Fatura de cliente CustomersInvoices=Faturas de clientes SupplierInvoice=Fatura do fornecedores +SuppliersInvoices=Faturas de fornecedores SupplierBill=Fatura do fornecedores SupplierBills=Faturas de fornecedores PaymentBack=Reembolso de pagamento @@ -44,13 +50,23 @@ PaymentsBack=Reembolsos de pagamentos PaidBack=Reembolso pago DeletePayment=Deletar pagamento ConfirmDeletePayment=Você tem certeza que deseja excluir este pagamento? +SupplierPayments=Pagamentos do fornecedor ReceivedCustomersPayments=Pagamentos recebidos de cliente +PayedSuppliersPayments=Pagamentos pagos a fornecedores ReceivedCustomersPaymentsToValid=Pagamentos recebidos de cliente para validar PaymentsReportsForYear=Relatórios de pagamentos por %s PaymentsAlreadyDone=Pagamentos já feitos PaymentsBackAlreadyDone=Reembolsos de pagamentos já feitos PaymentRule=Regra de pagamento +PaymentMode=Tipo de pagamento PaymentTypeDC=Cartão de débito / crédito +IdPaymentMode=Tipo de pagamento (id) +CodePaymentMode=Tipo de pagamento (código) +LabelPaymentMode=Tipo de pagamento (etiqueta) +PaymentModeShort=Tipo de pagamento +PaymentTerm=Termo de pagamento +PaymentConditions=Termos de pagamento +PaymentConditionsShort=Termos de pagamento PaymentAmount=Valor a ser pago PaymentHigherThanReminderToPay=Pagamento superior ao valor a ser pago ClassifyPaid=Classificar 'pago' @@ -62,6 +78,7 @@ AddBill=Adicionar fatura ou nota de crédito AddToDraftInvoices=Adicionar para rascunho de fatura DeleteBill=Deletar fatura SearchACustomerInvoice=Procurar fatura de cliente +SearchASupplierInvoice=Procurar uma fatura de fornecedor SendRemindByMail=Enviar o restante por e-mail DoPayment=Digite o pagamento DoPaymentBack=Insira o reembolso @@ -87,6 +104,8 @@ BillShortStatusNotPaid=Não pago BillShortStatusClosedUnpaid=Fechado BillShortStatusClosedPaidPartially=Pago (parcialmente) PaymentStatusToValidShort=Para validar +ErrorNoPaiementModeConfigured=Nenhum tipo de pagamento padrão definido. Vá para a configuração do módulo Invoice para corrigir isso. +ErrorCreateBankAccount=Crie uma conta bancária e acesse o painel Configuração do módulo Fatura para definir os tipos de pagamento ErrorBillNotFound=Fatura %s não existe ErrorDiscountAlreadyUsed=Erro, desconto já utilizado ErrorInvoiceAvoirMustBeNegative=Erro, fatura atual precisa ter um valor negativo @@ -102,11 +121,14 @@ NotARecurringInvoiceTemplate=Não é um tema de fatura recorrente LastBills=Últimas notas %s LatestTemplateInvoices=Últimas faturas do modelo %s LatestCustomerTemplateInvoices=Últimas faturas do modelo de cliente %s +LatestSupplierTemplateInvoices=Últimas faturas de modelo de fornecedor %s LastCustomersBills=Últimas notas de clientes %s +LastSuppliersBills=Últimas faturas de fornecedor %s AllBills=Todas faturas AllCustomerTemplateInvoices=Todas as faturas do modelo DraftBills=Rascunho de faturas CustomersDraftInvoices=Faturas de rascunho do cliente +SuppliersDraftInvoices=Faturas de faturas do fornecedor Unpaid=Não pago ConfirmDeleteBill=Você tem certeza que deseja excluir esta fatura? ConfirmValidateBill=Você tem certeza que deseja validar esta fatura com referência %s? @@ -115,6 +137,7 @@ ConfirmClassifyPaidBill=Você tem certeza que deseja mudar a situação da fatur ConfirmCancelBill=Você tem certeza que deseja cancelar a fatura %s? ConfirmCancelBillQuestion=Por quê você deseja classificar esta fatura 'abandonada'? ConfirmClassifyPaidPartially=Você tem certeza que deseja mudar a situação da fatura %s para paga? +ConfirmClassifyPaidPartiallyQuestion=Esta fatura não foi paga completamente. Qual é o motivo para fechar esta fatura? ConfirmClassifyPaidPartiallyReasonDiscount=Restante não remunerado (%s %s) é um desconto concedido porque o pagamento foi feito antes do prazo. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restante para pagar (%s %s) é um desconto concedido porque o pagamento foi feito antes do prazo. Eu aceitei perder o ICMS neste desconto. ConfirmClassifyPaidPartiallyReasonDiscountVat=Restante para pagar (%s %s) é um desconto concedido porque o pagamento foi feito antes do prazo. Eu recuperei o ICMS neste desconto sem uma nota de crédito. @@ -129,8 +152,8 @@ ConfirmSupplierPayment=Você confirma o recebimento de pagamento para %s ConfirmValidatePayment=Você tem certeza que deseja validar este pagamento? Nenhuma alteração poderá ser feita após a validação do pagamento. ValidateBill=Validar faturao UnvalidateBill=Desvalidar fatura -NumberOfBills=Nº de faturas -NumberOfBillsByMonth=Nº de faturas por mês +NumberOfBills=Nº. de faturas +NumberOfBillsByMonth=Nº. de faturas por mês AmountOfBills=Quantidade de faturas AmountOfBillsByMonthHT=Quantidade de faturas por mês (líquido de taxa) ShowSocialContribution=Mostrar contribuição social @@ -163,7 +186,10 @@ SendReminderBillByMail=Enviar o restante por e-mail RelatedRecurringCustomerInvoices=Faturas recorrentes relacionadas ao cliente MenuToValid=Validar ClassifyBill=Classificar fatura +SupplierBillsToPay=Faturas de fornecedores não pagas CustomerBillsUnpaid=Faturas de clientes não pagos +SetConditions=Definir condições de pagamento +SetMode=Definir tipo de pagamento SetRevenuStamp=Definir o selo da receita RepeatableInvoice=Fatura pré-definida RepeatableInvoices=Faturas pré-definidas @@ -178,11 +204,14 @@ ExportDataset_invoice_1=Faturas do cliente e detalhes da fatura ExportDataset_invoice_2=Faturas de clientes e pagamentos ProformaBill=Conta pro-forma: Reductions=Reduções +ReductionsShort=Disco. AddDiscount=Criar desconto EditGlobalDiscounts=Editar desconto fixo ShowDiscount=Mostrar desconto ShowReduc=Mostrar o desconto GlobalDiscount=Desconto global +CreditNote=Nota de crédito +CreditNotes=Notas de crédito Deposit=Depósito Deposits=Depósitos DiscountFromCreditNote=Desconto de nota de crédito %s @@ -194,15 +223,22 @@ IdSocialContribution=ID contribuição social PaymentId=ID pagamento PaymentRef=Ref. do pagamento InvoiceId=ID fatura +InvoiceRef=Ref. fatura InvoiceDateCreation=Data da criação da fatura InvoiceStatus=Status da fatura InvoiceNote=Nota de fatura +OrderBilled=Encomenda faturada +DonationPaid=Doação paga RemoveDiscount=Remover desconto WatermarkOnDraftBill=Marca d'água nos rascunhos de faturas (nada se vazio) ConfirmCloneInvoice=Você tem certeza que deseja clonar esta fatura %s? -NbOfPayments=Nº de pagamentos +DescTaxAndDividendsArea=Esta área apresenta um resumo de todos os pagamentos feitos para despesas especiais. Apenas registros com pagamentos durante o ano fixo são incluídos aqui. +NbOfPayments=Nº. de pagamentos SplitDiscount=Dividir desconto em dois +ConfirmSplitDiscount=Tem certeza de que deseja dividir este desconto de %s %s em dois descontos menores? +TotalOfTwoDiscountMustEqualsOriginal=O total dos dois novos descontos deve ser igual ao valor do desconto original. ConfirmRemoveDiscount=Você tem certeza que deseja remover este desconto? +RelatedSupplierInvoices=Faturas de fornecedores relacionadas LatestRelatedBill=Últimas fatura correspondente MergingPDFTool=Mesclando ferramenta PDF AmountPaymentDistributedOnInvoice=Valor do pagamento distribuído na fatura @@ -214,6 +250,7 @@ FrequencyPer_y=A cada %s anos toolTipFrequency=Exemplos:
fixar 7, Day : dê uma nova fatura a cada 7 dias
Set 3, Month : dê uma nova fatura a cada 3 meses NextDateToExecutionShort=Data da próxima geração. DateLastGenerationShort=Data da última geração. +MaxPeriodNumber=Máx. número de geração de fatura InvoiceAutoValidate=Validar as faturas automaticamente GeneratedFromRecurringInvoice=Gerar a partir do tem de fatura recorrente %s DateIsNotEnough=Data ainda não alcançada @@ -228,6 +265,7 @@ PaymentCondition60DENDMONTH=Dentro de 60 dias após o fim do mês PaymentConditionShortPT_DELIVERY=Na entrega PaymentConditionPT_ORDER=No pedido PaymentConditionPT_5050=50%% adiantado e 50%% na entrega +FixAmount=Quantia fixa VarAmount=Variavel valor (%% total) PaymentTypePRE=Pedido com pagamento em Débito direto PaymentTypeShortPRE=Pedido com pagamento por débito @@ -239,9 +277,13 @@ PaymentTypeTRA=Cheque administrativo PaymentTypeShortTRA=Minuta BankDetails=Detalhes bancário BankCode=Código bancário +DeskCode=Código da Agência BankAccountNumber=Número da conta +BankAccountNumberKey=Soma de verificação Residence=Endereço +IBANNumber=Número da conta IBAN IBAN=Agencia +BICNumber=Código BIC/SWIFT ExtraInfos=Informações extras RegulatedOn=Regulamentado em ChequeNumber=Nº do Cheque @@ -252,7 +294,11 @@ NetToBePaid=Líquido a ser pago PhoneNumber=Telefone FullPhoneNumber=Telefone PrettyLittleSentence=Aceito o valor do pagamento devido pelo cheque emitido em meu nome como membro de uma associação de contabilidade aprovado pelo administração fiscal. +IntracommunityVATNumber=ID do IVA intracomunitário +PaymentByChequeOrderedTo=Cheque pagamentos (incluindo impostos) são pagas para %s, enviar para +PaymentByChequeOrderedToShort=Cheque pagamentos (incl. Imposto) são pagas para SendTo=Enviar para +PaymentByTransferOnThisBankAccount=Pagamento por transferência para a seguinte conta bancária VATIsNotUsedForInvoice=* Não aplicável ICMS art-293B de CGI LawApplicationPart1=Pela aplicação da lei 80.335 de 12/05/80 LawApplicationPart2=os bens permanece propriedade de @@ -261,10 +307,16 @@ LimitedLiabilityCompanyCapital=SARL com capital de UseDiscount=Usar desconto UseCredit=Usar crédito UseCreditNoteInInvoicePayment=Reduzir o valor a ser pago com esse crédito +MenuChequeDeposits=Verificar depósitos MenuCheques=Cheques +MenuChequesReceipts=Verificar recibos NewChequeDeposit=Novo depósito +ChequesReceipts=Verificar recibos +ChequesArea=Verifique a área de depósitos +ChequeDeposits=Verificar depósitos DepositId=Depósito Id CreditNoteConvertedIntoDiscount=Este %s foi convertido em %s +UsBillingContactAsIncoiveRecipientIfExist=Usar contato/endereço com o tipo 'contato de cobrança' em vez de endereço de terceiros como destinatário para faturas ShowUnpaidAll=Mostras todas as faturas não pagas ShowUnpaidLateOnly=Mostrar todas as faturas atrasadas não pagas PaymentInvoiceRef=Pagamento de fatura %s @@ -273,10 +325,14 @@ Cash=DinheiroCash DisabledBecausePayments=Não é possivel devido alguns pagamentos CantRemovePaymentWithOneInvoicePaid=Não posso remover pagamento ao menos que o última fatura sejá classificada como pago ExpectedToPay=Esperando pagamento +ClosePaidInvoicesAutomatically=Classifique "Pago" todas as faturas padrão, de entrada ou de substituição pagas totalmente. ClosePaidCreditNotesAutomatically=Classificar "pago" todas notas de crédito inteiramente pago de volta. +AllCompletelyPayedInvoiceWillBeClosed=Todas as faturas sem saldo a pagar serão fechadas automaticamente com o status "Pago". ToMakePaymentBack=Pagar de volta NoteListOfYourUnpaidInvoices=Nota: Essa lista contém faturas de terceiros que você está a ligado como representante de vendas. RevenueStamp=Selo de receita +YouMustCreateInvoiceFromThird=Esta opção só está disponível ao criar uma fatura na guia "Cliente" de terceiros +YouMustCreateInvoiceFromSupplierThird=Essa opção só está disponível ao criar uma fatura na guia "Fornecedor" de terceiros YouMustCreateStandardInvoiceFirstDesc=Você deve criar antes uma fatura padrão e convertê-la em um "tema" para criar um novo tema de fatura PDFCrabeDescription=Template PDF de fatura Caranguejo. Um completo template de fatura (template recomendado) PDFCrevetteDescription=Tema Crevette para fatura em PDF. Um tema completo para a situação das faturas @@ -288,6 +344,10 @@ TypeContact_facture_internal_SALESREPFOLL=Representativo seguindo de fatura de c TypeContact_facture_external_BILLING=Contato de fatura de cliente TypeContact_facture_external_SHIPPING=Contato de envio de cliente TypeContact_facture_external_SERVICE=Contato de serviço de cliente +TypeContact_invoice_supplier_internal_SALESREPFOLL=Fatura de fornecedor subsequente representativa +TypeContact_invoice_supplier_external_BILLING=Contato da fatura do fornecedor +TypeContact_invoice_supplier_external_SHIPPING=Contato de remessa do fornecedor +TypeContact_invoice_supplier_external_SERVICE=Contato de serviço do fornecedor InvoiceFirstSituationAsk=Primeira situação da fatura InvoiceFirstSituationDesc=A situação faturas são amarradas às situações relacionadas com uma progressão, por exemplo, a progressão de uma construção. Cada situação é amarrada a uma fatura. InvoiceSituation=Situação da fatura @@ -304,9 +364,12 @@ InvoiceSituationLast=Fatura final e geral PDFCrevetteSituationNumber=Situação Nº %s PDFCrevetteSituationInvoiceLineDecompte=Situação da fatura - CONTAR PDFCrevetteSituationInvoiceTitle=Situação da fatura +PDFCrevetteSituationInvoiceLine=Situação N°. %s: Inv. N°. %s em %s invoiceLineProgressError=A linha de progresso da fatura não pode ser maior ou igual à próxima linha da fatura +updatePriceNextInvoiceErrorUpdateline=Erro: atualize o preço na linha da fatura: %s ToCreateARecurringInvoice=Para criar uma fatura recorrente para este contrato, crie primeiro este rascunho de fatura, converta-a em um tema de fatura e defina então a frequência de geração das próximas faturas. ToCreateARecurringInvoiceGene=Para gerar as futuras faturas regular e manualmente, siga para o menu %s - %s - %s. +ToCreateARecurringInvoiceGeneAuto=Se você precisar que essas faturas sejam geradas automaticamente, peça ao seu administrador para ativar e configurar o módulo %s. Note que ambos os métodos (manual e automático) podem ser usados juntos sem risco de duplicação. DeleteRepeatableInvoice=Excluir tema de fatura ConfirmDeleteRepeatableInvoice=Você tem certeza que deseja excluir o tema de fatura? BillCreated=%s conta(s) criada(s) diff --git a/htdocs/langs/pt_BR/blockedlog.lang b/htdocs/langs/pt_BR/blockedlog.lang index 59369b254e0..52d033bd36e 100644 --- a/htdocs/langs/pt_BR/blockedlog.lang +++ b/htdocs/langs/pt_BR/blockedlog.lang @@ -1,6 +1,6 @@ +# Dolibarr language file - Source file is en_US - blockedlog BlockedLog=Logs nao modificaveis -Field=Campo -BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +BlockedLogDesc=Este módulo rastreia alguns eventos em um log inalterável (que você não pode modificar uma vez gravado) em uma cadeia de blocos, em tempo real. Este módulo oferece compatibilidade com os requisitos das leis de alguns países (como a França com a lei Finance 2016 - Norme NF525). Fingerprints=Eventos e impressoes digitais arquivados FingerprintsDesc=Esta é a ferramenta para procurar ou extrair os logs inalteráveis. Logs inalteráveis são gerados e arquivados localmente em uma tabela dedicada, em tempo real, quando você registra um evento de negócios. Você pode usar essa ferramenta para exportar esse arquivo e salvá-lo em um suporte externo (alguns países, como a França, pedem que você faça isso todos os anos). Note que, não há nenhum recurso para limpar este log e todas as mudanças tentadas ser feitas diretamente neste log (por um hacker, por exemplo) serão reportadas com uma impressão digital não válida. Se você realmente precisar limpar essa tabela porque usou seu aplicativo para fins de demonstração / teste e deseja limpar seus dados para iniciar sua produção, peça ao seu revendedor ou integrador para redefinir seu banco de dados (todos os seus dados serão removidos). CompanyInitialKey=Chave inicial da empresa (hash do bloco genesis) @@ -8,47 +8,22 @@ BrowseBlockedLog=Logs nao modificaveis ShowAllFingerPrintsMightBeTooLong=Mostrar todos os Logs Arquivados (pode ser demorado) ShowAllFingerPrintsErrorsMightBeTooLong=Mostrar todos os arquivos de log inválidos (pode demorar) DownloadBlockChain=Baixar impressoes digitais -KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). -OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +KoCheckFingerprintValidity=A entrada de log arquivada não é válida. Isso significa que alguém (um hacker?) Modificou alguns dados desse arquivo depois que foi gravado ou apagou o registro arquivado anterior (verifique se a linha com o número anterior existe). +OkCheckFingerprintValidity=O registro de log arquivado é válido. Os dados nesta linha não foram modificados e a entrada segue a anterior. OkCheckFingerprintValidityButChainIsKo=O log arquivado parece válido em comparação com o anterior, mas a cadeia foi previamente corrompida. AddedByAuthority=Salvo na autoridade remota -NotAddedByAuthorityYet=Ainda não armazenado em autoridade remota ShowDetails=Mostrar detalhes salvos -logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created -logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified -logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion -logPAYMENT_ADD_TO_BANK=Pagamento adicionado ao banco -logPAYMENT_CUSTOMER_CREATE=Pagamento do cliente criado -logPAYMENT_CUSTOMER_DELETE=Exclusão lógica de pagamento do cliente -logDONATION_PAYMENT_CREATE=Pagamento de doação criado -logDONATION_PAYMENT_DELETE=Exclusão lógica de pagamento de doação -logBILL_PAYED=Fatura do cliente paga -logBILL_UNPAYED=Conjunto de faturas do cliente não pago +logPAYMENT_VARIOUS_CREATE=Pagamento (não atribuído a uma fatura) criado +logPAYMENT_VARIOUS_MODIFY=Pagamento (não atribuído a uma fatura) modificado +logPAYMENT_VARIOUS_DELETE=Pagamento (não atribuído a uma fatura) exclusão lógica logBILL_VALIDATE=Fatura de cliente confirmada logBILL_SENTBYMAIL=Fatura do cliente enviada por email -logBILL_DELETE=Fatura do cliente excluída logicamente -logMODULE_RESET=O módulo BlockedLog foi desativado -logMODULE_SET=O módulo BlockedLog foi ativado -logDON_VALIDATE=Doação validada -logDON_MODIFY=Doação modificada -logDON_DELETE=Exclusão lógica de doação -logMEMBER_SUBSCRIPTION_CREATE=Inscrição de membro criada -logMEMBER_SUBSCRIPTION_MODIFY=Inscrição de membro modificada -logMEMBER_SUBSCRIPTION_DELETE=Exclusão lógica de assinatura de membro -logCASHCONTROL_VALIDATE=Cash fence recording -BlockedLogBillDownload=Download da fatura do cliente -BlockedLogBillPreview=Pré-visualização da fatura do cliente -BlockedlogInfoDialog=Detalhes do log -ListOfTrackedEvents=Lista de eventos rastreados +logCASHCONTROL_VALIDATE=Gravação de caixa Fingerprint=Impressao digial -DownloadLogCSV=Exportar logs arquivados (CSV) logDOC_PREVIEW=Pré -visualização de um documento validado para imprimir ou baixar -logDOC_DOWNLOAD=Download de um documento validado para imprimir ou enviar DataOfArchivedEvent=Dados completos do evento arquivado ImpossibleToReloadObject=Objeto original (tipo %s, id %s) não vinculado (consulte a coluna 'Dados completos' para obter dados salvos inalterados) -BlockedLogAreRequiredByYourCountryLegislation=O módulo Logs Inalteráveis ​​pode ser exigido pela legislação do seu país. Desabilitar este módulo pode invalidar quaisquer transações futuras com relação à lei e ao uso de software legal, já que elas não podem ser validadas por uma auditoria fiscal. BlockedLogActivatedBecauseRequiredByYourCountryLegislation=O módulo Logs Inalteráveis ​​foi ativado por causa da legislação do seu país. A desativação deste módulo pode invalidar quaisquer transações futuras com relação à lei e ao uso de software legal, já que elas não podem ser validadas por uma auditoria fiscal. BlockedLogDisableNotAllowedForCountry=Lista de países onde o uso deste módulo é obrigatório (apenas para evitar desabilitar o módulo por erro, se o seu país estiver nesta lista, desabilitar o módulo não é possível sem primeiro editar esta lista. Note também que habilitar / desabilitar este módulo irá manter uma faixa no log inalterável). OnlyNonValid=Nao valido -TooManyRecordToScanRestrictFilters=Muitos registros para digitalizar / analisar. Por favor, restrinja a lista com filtros mais restritivos. RestrictYearToExport=Limitar mes / ano a se exportar diff --git a/htdocs/langs/pt_BR/bookmarks.lang b/htdocs/langs/pt_BR/bookmarks.lang index 1e62b9def06..6070fee6932 100644 --- a/htdocs/langs/pt_BR/bookmarks.lang +++ b/htdocs/langs/pt_BR/bookmarks.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - bookmarks AddThisPageToBookmarks=Adicione a página atual aos marcadores ListOfBookmarks=Lista de marcadores -OpenANewWindow=Abrir uma nova janela -ReplaceWindow=Substituir atual janela -BookmarkTargetReplaceWindowShort=Atual janela +OpenANewWindow=Abra uma nova aba +ReplaceWindow=Substituir guia atual +BookmarkTargetNewWindowShort=Nova aba +BookmarkTargetReplaceWindowShort=Guia atual +BookmarkTitle=Nome do marcador BehaviourOnClick=Comportamento quando a URL de marcador é selecionada -SetHereATitleForLink=Colocar título para o marcador -UseAnExternalHttpLinkOrRelativeDolibarrLink=Usar uma URL externa ou uma URL do Dolibarr -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Escolha se página vinculada deve abrir em uma nova janela ou não +SetHereATitleForLink=Definir um nome para o marcador +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use um link externo/absoluto (https://URL) ou um link interno/relativo (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Escolha se a página vinculada deve abrir na guia atual ou em uma nova guia BookmarksManagement=Gestor de marcadores diff --git a/htdocs/langs/pt_BR/boxes.lang b/htdocs/langs/pt_BR/boxes.lang index 4c4b585864a..2715130360b 100644 --- a/htdocs/langs/pt_BR/boxes.lang +++ b/htdocs/langs/pt_BR/boxes.lang @@ -1,17 +1,32 @@ # Dolibarr language file - Source file is en_US - boxes BoxLoginInformation=Informações de Login +BoxLastRssInfos=Informação de RSS +BoxLastProducts=Últimos %s Produtos/Serviços BoxProductsAlertStock=Alertas de estoque para produtos BoxLastProductsInContract=Últimos %s produtos/serviços contratados +BoxLastSupplierBills=Últimas faturas de fornecedores +BoxLastCustomerBills=Faturas mais recentes do cliente +BoxOldestUnpaidSupplierBills=Faturas mais antigas de fornecedores não pagas BoxLastProposals=Últimas propostas comerciais BoxLastProspects=Últimos prospectos de cliente modificados +BoxLastCustomerOrders=Últimas encomendas BoxLastContacts=Últimos contatos/endereços BoxCurrentAccounts=Saldo das contas ativas BoxTitleLastRssInfos=Últimas %s novidades de %s +BoxTitleLastProducts=Produtos/Serviços: %s modificado BoxTitleProductsAlertStock=Produtos: alerta de estoque BoxTitleLastSuppliers=Últimos %s fornecedores registrados +BoxTitleLastModifiedSuppliers=Fornecedores: último %s modificado +BoxTitleLastModifiedCustomers=Clientes: último %s modificado BoxTitleLastCustomersOrProspects=Últimos %s clientes ou prospectos de cliente +BoxTitleLastCustomerBills=Últimas faturas do cliente %s +BoxTitleLastSupplierBills=Últimas %s faturas do fornecedor +BoxTitleLastModifiedProspects=Perspectivas: último %s modificado BoxTitleOldestUnpaidCustomerBills=Faturas do cliente: o mais antigo %s não pago +BoxTitleOldestUnpaidSupplierBills=Faturas do fornecedor: o mais antigo %s não remunerado BoxTitleCurrentAccounts=Contas abertas: saldos +BoxTitleLastModifiedContacts=Contatos/Endereços: último %s modificado +BoxMyLastBookmarks=Marcadores: mais recente %s BoxOldestExpiredServices=Mais antigos serviços ativos expirados BoxLastExpiredServices=Ultimo %s dos contatos com serviço vencido ativo BoxTitleLastModifiedDonations=Últimas %s doações modificadas @@ -21,20 +36,34 @@ LastRefreshDate=Ultima data atualizacao NoRecordedBookmarks=Nenhum marcador definido. NoRecordedContacts=Nenhum contato registrado NoActionsToDo=Nenhuma ação para fazer +NoRecordedOrders=Nenhum pedido de venda registrado NoRecordedProposals=Nenhum possível cliente registrado NoRecordedInvoices=Nenhuma nota fiscal registrada NoUnpaidCustomerBills=Não há notas fiscais de clientes não pagas +NoUnpaidSupplierBills=Nenhuma fatura de fornecedor não paga +NoModifiedSupplierBills=Nenhuma fatura de fornecedor registrada NoRecordedProducts=Nenhum registro de produtos/serviços NoRecordedProspects=Nenhum registro de possíveis clientes NoContractedProducts=Nenhum produtos/serviços contratados NoRecordedContracts=Nenhum registro de contratos NoRecordedInterventions=Nenhum registro de intervenções +BoxLatestSupplierOrders=Últimos pedidos de compra +NoSupplierOrder=Nenhum pedido de compra registrado BoxCustomersInvoicesPerMonth=Faturas do cliente por mês +BoxSuppliersInvoicesPerMonth=Faturas do fornecedor por mês +BoxCustomersOrdersPerMonth=Pedidos de vendas por mês +BoxSuppliersOrdersPerMonth=Ordens do fornecedor por mês NoTooLowStockProducts=Nenhum produto está sob o limite de estoque baixo BoxProductDistribution=Distribuição de Produtos / Serviços +ForObject=Em %s +BoxTitleLastModifiedSupplierBills=Faturas do Fornecedor: último%s modificado +BoxTitleLatestModifiedSupplierOrders=Ordens do Vendedor: último %s modificado +BoxTitleLastModifiedCustomerBills=Faturas do cliente: último %s modificado +BoxTitleLastModifiedCustomerOrders=Pedidos de Vendas: último %s modificado BoxTitleLastModifiedPropals=Últimas %s propostas modificadas ForCustomersInvoices=Faturas de clientes ForCustomersOrders=Pedidos de clientes LastXMonthRolling=Ultima %s mensal ChooseBoxToAdd=Adicionar widget para sua area de notificacoes BoxAdded=A ferramenta foi adicionada no seu painel +BoxTitleUserBirthdaysOfMonth=Aniversários deste mês diff --git a/htdocs/langs/pt_BR/cashdesk.lang b/htdocs/langs/pt_BR/cashdesk.lang index 059376dfa9f..af375b45e20 100644 --- a/htdocs/langs/pt_BR/cashdesk.lang +++ b/htdocs/langs/pt_BR/cashdesk.lang @@ -14,4 +14,27 @@ ShowCompany=Mostar empresa DeleteArticle=Clique para remover esse artigo FilterRefOrLabelOrBC=Procurar (Ref/Rótulo) DolibarrReceiptPrinter=Impressão de Recibo Dolibarr +PointOfSale=Ponto de venda +TakeposConnectorNecesary='TakePOS Connector' é requerido +Header=Cabeçalho +Footer=Rodapé +AmountAtEndOfPeriod=Montante no final do período (dia, mês ou ano) +TheoricalAmount=Quantidade teórica +RealAmount=Quantidade real +CashFenceDone=Caixa feita para o período NbOfInvoices=Núm de faturas +Paymentnumpad=Tipo de Pad para inserir pagamento +Numberspad=Números de Pad +BillsCoinsPad=Almofada de moedas e notas +DolistorePosCategory=Módulos TakePOS e outras soluções de POS para Dolibarr +TakeposNeedsCategories=TakePOS precisa de categorias de produtos para funcionar +OrderNotes=Notas de pedidos +CashDeskBankAccountFor=Conta padrão a ser usada para pagamentos em +NoPaimementModesDefined=Nenhum modo de embalagem definido na configuração do TakePOS +TicketVatGrouped=Grupo de IVA por taxa em tickets +AutoPrintTickets=Imprimir automaticamente os tickets +EnableBarOrRestaurantFeatures=Ativar recursos para Bar ou Restaurante +ConfirmDeletionOfThisPOSSale=Você confirma a exclusão desta venda atual? +ValidateAndClose=Valide e feche +NumberOfTerminals=Número de terminais +TerminalSelect=Selecione o terminal que você deseja usar: diff --git a/htdocs/langs/pt_BR/commercial.lang b/htdocs/langs/pt_BR/commercial.lang index 9f786a4ec70..7968f7ede62 100644 --- a/htdocs/langs/pt_BR/commercial.lang +++ b/htdocs/langs/pt_BR/commercial.lang @@ -8,6 +8,7 @@ AddActionRendezVous=Criar um evento de reunião ConfirmDeleteAction=Tem certeza que quer deleitaar este evento ? CardAction=Ficha de evento ActionOnContact=Contato relacionado +ShowTask=Mostrar tarefa ShowAction=Mostrar evento ActionsReport=Relatório de eventos SaleRepresentativesOfThirdParty=Representantes de vendas de terceiros @@ -39,18 +40,21 @@ ActionDoneBy=Evento feito por ActionAC_TEL=Chamada telefônica ActionAC_PROP=Enviar proposta por correio ActionAC_EMAIL=Enviar e-mail +ActionAC_EMAIL_IN=Recepção de e-mail ActionAC_INT=Intervenção no lugar ActionAC_FAC=Enviar fatura de cliente por correio ActionAC_REL=Enviar fatura de cliente por correio (lembrete) ActionAC_EMAILING=Enviar emails massivos -ActionAC_COM=Enviar pedido de cliente por correio +ActionAC_COM=Envia pedido de venda por email ActionAC_SHIP=Enviar frete por correio +ActionAC_SUP_ORD=Enviar pedido por correio +ActionAC_SUP_INV=Enviar fatura do fornecedor por email ActionAC_OTH=Outros Stats=Estatísticas de vendas StatusProsp=Status de prospecto de cliente DraftPropals=Minutas de orçamentos ToOfferALinkForOnlineSignature=Link para assinatura on-line -WelcomeOnOnlineSignaturePage=Bem-vindo à página para aceitar orçamentos / propostas comerciais de %s +WelcomeOnOnlineSignaturePage=Bem-vindo à página para aceitar propostas comerciais de %s ThisScreenAllowsYouToSignDocFrom=Esta tela permite que você aceite e assine ou recuse um orçamento / proposta comercial -SignatureProposalRef=Assinatura do orçamento / proposta comercial %s -FeatureOnlineSignDisabled=Recurso para assinatura on-line desabilitado ou documento gerado antes que o recurso fosse ativado +SignatureProposalRef=Assinatura da cotação / proposta comercial %s +FeatureOnlineSignDisabled=Recurso para assinatura online desabilitado ou documento gerado antes que o recurso fosse ativado diff --git a/htdocs/langs/pt_BR/companies.lang b/htdocs/langs/pt_BR/companies.lang index 9c52580a988..377642fd3f4 100644 --- a/htdocs/langs/pt_BR/companies.lang +++ b/htdocs/langs/pt_BR/companies.lang @@ -18,13 +18,22 @@ IdThirdParty=ID do terceiro IdCompany=ID da empresa IdContact=ID do contato Contacts=Contatos/Endereços +ThirdPartyContacts=Contatos de terceiros +ThirdPartyContact=Contato/endereço de terceiro AliasNames=Nome de fantasia (nome comercial, marca registrada etc.) CountryIsInEEC=País está dentro da Comunidade Econômica Européia +PriceFormatInCurrentLanguage=Formato de apresentação do preço na linguagem atual e tipo de moeda +ThirdPartyName=Nome do terceiro +ThirdPartyEmail=E-mail do terceiro +ThirdParty=Terceiro +ThirdParties=Terceiros ThirdPartyProspects=Prospectos de cliente ThirdPartyProspectsStats=Prospectos de cliente ThirdPartyCustomersWithIdProf12=Clientes com %s ou %s ThirdPartySuppliers=Vendedores +ThirdPartyType=Tipo de terceiro Individual=Pessoa física +ToCreateContactWithSameName=Irá automaticamente criar um contato/endereço com a mesma informação do terceiro. Na maioria dos casos, mesmo que o terceiro seja uma pessoa física, a criação de um único terceiro é suficiente. ParentCompany=Matriz Subsidiaries=Filiais ReportByQuarter=Relatório pela taxa @@ -44,12 +53,15 @@ Call=Chamar PhonePro=Tel. comercial PhonePerso=Tel. particular PhoneMobile=Celular +No_Email=Recusar e-mails em massa Zip=CEP Town=Município Web=Website DefaultLang=Padrão de idioma VATIsNotUsed=O imposto sobre vendas não é usado +CopyAddressFromSoc=Copie o endereço do terceiro ThirdpartyNotCustomerNotSupplierSoNoRef=Terceiros nem cliente nem fornecedor, não há objetos de referência disponíveis +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Não existem descontos nem do cliente, fornecedor ou terceiro PaymentBankAccount=Pagamento conta bancária OverAllOrders=Pedidos OverAllSupplierProposals=Solicitações de preço @@ -103,13 +115,21 @@ ProfId4TN=CCC ProfId1US=Id do Prof (FEIN) ProfId3DZ=Numero de Contribuinte ProfId4DZ=Numero de Identificação Social +VATIntra=ID do IVA +VATIntraShort=ID do IVA VATIntraSyntaxIsValid=Sintaxe é válida ProspectCustomer=Possível cliente / Cliente CustomerRelativeDiscount=Desconto relativo do cliente CustomerRelativeDiscountShort=Desconto relativo CompanyHasRelativeDiscount=Esse cliente tem um desconto padrão de %s%% CompanyHasNoRelativeDiscount=Esse cliente não tem desconto relativo por padrão +HasRelativeDiscountFromSupplier=Desconto padrão de %s%%deste fornecedor +HasNoRelativeDiscountFromSupplier=Não existe desconto padrão para este fornecedor CompanyHasCreditNote=Esse cliente ainda tem notas de crédito por %s %s +HasNoAbsoluteDiscountFromSupplier=Não existe desconto de crédito desse fornecedor +HasAbsoluteDiscountFromSupplier=Existem descontos disponíveis (Notas de credito or pagamentos baixados) para %s%s deste fornecedor +HasDownPaymentOrCommercialDiscountFromSupplier=Existem descontos disponíveis(Comercial, pagamentos baixados) para %s%s deste fornecedor +HasCreditNoteFromSupplier=Existem notas de crédito %s %s deste fornecedor CompanyHasNoAbsoluteDiscount=Esse cliente não tem desconto de crédito disponível CustomerAbsoluteDiscountAllUsers=Descontos absolutos do cliente (concedidos por todos os usuários) CustomerAbsoluteDiscountMy=Descontos absolutos do cliente (concedidos por você) @@ -156,7 +176,11 @@ NewContactAddress=Novo contato / endereço MyContacts=Meus contatos CapitalOf=Capital de %s EditCompany=Editar empresa +ThisUserIsNot=O usuário não é um possível cliente, cliente nem fornecedor +VATIntraCheckDesc=O ID do IVA deve incluir o prefixo do país. O link %s usa o serviço europeu de verificação de IVA (VIES), que requer acesso à Internet do servidor Dolibarr. +VATIntraCheckableOnEUSite=Verifique o ID do IVA intracomunitário no site da Comissão Europeia ErrorVATCheckMS_UNAVAILABLE=Verificação não é possível. Verifique o serviço não é necessário por um membro de estado (%s). +NorProspectNorCustomer=Nem possivel cliente, nem cliente ProspectLevelShort=Pos. Cli. ProspectLevel=Possível cliente ContactPublic=Compartilhado @@ -170,6 +194,7 @@ TE_MEDIUM=Empresa de médio porte TE_ADMIN=Governo TE_SMALL=Empresa de pequeno porte TE_RETAIL=Revendedor/Varejista +TE_WHOLE=Atacadista TE_PRIVATE=Autônomo StatusProspect1=A contactar StatusProspect2=Contato em andamento @@ -182,6 +207,13 @@ ChangeContactDone=Trocar status para 'Contato feito' ProspectsByStatus=Prospectos por status ContactNotLinkedToCompany=Contato não esta vinculado a nenhum terceiro NoDolibarrAccess=Sem acesso ao Dolibarr +ExportDataset_company_1=Terceiros(Companhias/fundações/pessoas físicas) e suas propriedades +ImportDataset_company_1=Terceiros e suas propriedades +ImportDataset_company_2=Contatos/Enderecos adicionais e atributos de terceiros +ImportDataset_company_3=Contas bancárias de terceiros +ImportDataset_company_4=Vendedores de terceiros (assinalar vendedores/usuários para empresas) +PriceLevel=Nível de preço +PriceLevelLabels=Etiquetas de nível de preço DeliveryAddress=Endereço de entrega AddAddress=Adicionar endereço DeleteFile=Excluir arquivo @@ -189,6 +221,7 @@ ConfirmDeleteFile=Você tem certeza que deseja deletar esse arquivo? AllocateCommercial=Designado para representante comercial Organization=Organização FiscalMonthStart=Primeiro mês do ano fiscal +YouMustAssignUserMailFirst=Você deve criar um e-mail para esse usuário antes de poder adicionar uma notificação por e-mail. YouMustCreateContactFirst=Para estar apto a adicionar notificações por e-mail, você deve primeiramente definir contatos com e-mails válidos para o terceiro ListSuppliersShort=Lista de fornecedores ActivityCeased=Inativo @@ -206,3 +239,9 @@ ThirdpartiesMergeSuccess=Terceiros foram fundidos SaleRepresentativeLogin=Login para o representante de vendas SaleRepresentativeLastname=Sobrenome do representante de vendas ErrorThirdpartiesMerge=Houve um erro ao excluir os terceiros. Por favor, verifique o log. As alterações foram revertidas. +NewCustomerSupplierCodeProposed=Código de cliente/fornecedor já em uso, sugerido o uso de um novo código +PaymentTypeCustomer=Tipo de pagamento - Cliente +PaymentTermsCustomer=Termos de pagamento - cliente +PaymentTypeSupplier=Tipo de pagamento - Fornecedor +PaymentTermsSupplier=Termos de pagamento - Fornecedor +MulticurrencyUsed=Uso de Multimoeda diff --git a/htdocs/langs/pt_BR/compta.lang b/htdocs/langs/pt_BR/compta.lang index 9a364419803..9167cc5f03d 100644 --- a/htdocs/langs/pt_BR/compta.lang +++ b/htdocs/langs/pt_BR/compta.lang @@ -10,6 +10,7 @@ FeatureIsSupportedInInOutModeOnly=função disponível somente ao modo contas CR VATReportBuildWithOptionDefinedInModule=Os valores aqui apresentados são calculados usando as regras definidas pela configuração do módulo Fiscal. LTReportBuildWithOptionDefinedInModule=Valores mostrados aqui são calculados usando as regras definidas nas configurações da empresa. Param=Configuração +RemainingAmountPayment=Pagamento da quantia restante: Accountparent=Conta principal Accountsparent=Conta principal Income=Rendimentos @@ -60,6 +61,7 @@ MenuSocialContributions=Contribuições fiscais/sociais NewSocialContribution=Nova contribuição fiscal/social ContributionsToPay=Encargos sociais / fiscais para pagar PaymentCustomerInvoice=Pagamento de fatura de cliente +PaymentSupplierInvoice=pagamento de fatura do fornecedor PaymentSocialContribution=Pagamento de imposto social / fiscal PaymentVat=Pagamento de ICMS ListOfSupplierPayments=Lista de pagamentos do fornecedor @@ -85,6 +87,7 @@ ShowVatPayment=Ver Pagamentos ICMS TotalToPay=Total a pagar BalanceVisibilityDependsOnSortAndFilters=O saldo é visível nessa lista somente se a tabela for ordenada ascendendo em %s e filtrada por 1 conta bancária CustomerAccountancyCode=Código contábil do cliente +SupplierAccountancyCode=código de contabilidade do fornecedor CustomerAccountancyCodeShort=Cod. cont. cli. SupplierAccountancyCodeShort=Cod. cont. forn. AccountNumber=Número da conta @@ -95,6 +98,7 @@ CheckReceiptShort=Depósito de cheque LastCheckReceiptShort=Últimos %s recibos de cheque NoWaitingChecks=Sem cheques a depositar. DateChequeReceived=Data introdução de dados de recepção cheque +NbOfCheques=Nº. de cheques PaySocialContribution=Quitar um encargo fiscal/social ConfirmPaySocialContribution=Quer mesmo categorizar esta contribuição fiscal/social como paga? DeleteSocialContribution=Excluir um pagamento taxa social ou fiscal @@ -116,6 +120,8 @@ AnnualByCompaniesInputOutputMode=Saldo de receitas e despesas, detalhe por grupo RulesAmountWithTaxIncluded=- Valores apresentados estão com todos os impostos incluídos RulesResultDue=- Isto inclui as faturas vencidas, despesas, ICMS (VAT), doações, pagas ou não. Isto também inclui os salários pagos.
- Isto isto baseado na data de validação das faturas e ICMS (VAT) e nas datas devidas para as despesas. Para os salários definidos com o módulo Salário, é usado o valor da data do pagamento. RulesResultInOut=- Isto inclui os pagamentos reais feitos nas faturas, despesas, ICMS (VAT) e salários.
- Isto é baseado nas datas de pagamento das faturas, despesas, ICMS (VAT) e salários. A data de doação para a doação. +RulesCADue=- Inclui as faturas do cliente, sejam elas pagas ou não.
- É baseado na data de validação dessas faturas.
+RulesCAIn=- Inclui todos os pagamentos efetivos de faturas recebidas de clientes.
- É baseado na data de pagamento dessas faturas
RulesAmountOnInOutBookkeepingRecord=Inclui registro em seu Ledger com contas contábeis que tem o grupo "DESPESAS" ou "RENDIMENTO" RulesResultBookkeepingPredefined=Inclui registro em seu Ledger com contas contábeis que tem o grupo "DESPESAS" ou "RENDIMENTO" RulesResultBookkeepingPersonalized=Mostra registro em seu Livro de Registro com contas contábeis agrupadas por grupos personalizados @@ -139,7 +145,6 @@ SellsJournal=Diário de Vendas PurchasesJournal=Diário de Compras DescSellsJournal=Diário de Vendas DescPurchasesJournal=Diário de Compras -InvoiceRef=Ref. Fatura CodeNotDef=Não Definida DatePaymentTermCantBeLowerThanObjectDate=Data Prazo de pagamento não pode ser inferior a data da compra ou aquisição Pcg_version=Modelos de carta de contas @@ -149,10 +154,12 @@ RefExt=Ref externo ToCreateAPredefinedInvoice=Para criar um tema para fatura, crie uma fatura padrão e então, sem validá-la, clique no botão "%s". LinkedOrder=Linque para o pedido CalculationRuleDesc=Para calcular o total do VAT, há dois métodos:
Método 1 é arredondamento cuba em cada linha, em seguida, soma-los.
Método 2 é somando tudo cuba em cada linha, em seguida, o arredondamento resultado.
Resultado final pode difere de alguns centavos. O modo padrão é o modo% s. +CalculationRuleDescSupplier=De acordo com o fornecedor, escolha o método apropriado para aplicar a mesma regra de cálculo e obter o mesmo resultado esperado pelo fornecedor. CalculationMode=Forma de cálculo AccountancyJournal=código do Livro de Registro contábil ACCOUNTING_VAT_PAY_ACCOUNT=Conta da contabilidade padrão para o pagamento de ICMS ACCOUNTING_ACCOUNT_CUSTOMER=Conta contábil usada para terceiros de clientes +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=A conta contábil dedicada definida no cartão de terceiros será usada apenas para a contabilidade da subconta. Este será usado para contabilidade geral e como valor padrão da contabilidade do Contador, se a conta contábil do fornecedor dedicada a terceiros não estiver definida. CloneTaxForNextMonth=Clonar para o proximo mes AddExtraReport=Relatórios extra (adicionar relatório de clientes estrangeiros e nacionais) OtherCountriesCustomersReport=Relação de clientes estrangeiros diff --git a/htdocs/langs/pt_BR/contracts.lang b/htdocs/langs/pt_BR/contracts.lang index 6f061d58c67..bb90fb73e80 100644 --- a/htdocs/langs/pt_BR/contracts.lang +++ b/htdocs/langs/pt_BR/contracts.lang @@ -38,7 +38,7 @@ DateStartRealShort=Data real de início DateEndReal=Data Real Fim do Serviço DateEndRealShort=Data real de encerramento CloseService=Finalizar Serviço -BoardRunningServices=Serviços Ativos Expirados +BoardRunningServices=Serviços em execução ServiceStatus=Estado do Serviço DraftContracts=Contratos Rascunho CloseRefusedBecauseOneServiceActive=O contrato não pode ser fechado, pois há pelo menos um serviço aberto nele diff --git a/htdocs/langs/pt_BR/cron.lang b/htdocs/langs/pt_BR/cron.lang index 03ac6c7b79c..293b981cc67 100644 --- a/htdocs/langs/pt_BR/cron.lang +++ b/htdocs/langs/pt_BR/cron.lang @@ -9,7 +9,7 @@ OrToLaunchASpecificJob=Ou checkar e iniciar um specifico trabalho KeyForCronAccess=Chave seguranca para URL que lanca tarefas cron FileToLaunchCronJobs=Linha de comando para checar e iniciar tarefas cron qualificadas CronExplainHowToRunUnix=No ambiente Unix você deve usar a seguinte entrada crontab para executar a linha de comando a cada 5 minutos -CronExplainHowToRunWin=Em ambiente Microsoft (tm) Windows, Você PODE USAR Ferramentas de Tarefa agendada Para executar a Linha de Comando de Cada 5 Minutos +CronExplainHowToRunWin=No ambiente Microsoft (tm) Windows, você pode usar as ferramentas Tarefas agendadas para executar a linha de comando a cada 5 minutos CronMethodDoesNotExists=A classe %s não contém método %s algum CronJobDefDesc=Os perfis de trabalho do Cron são definidos no arquivo do descritor do módulo. Quando o módulo é ativado, eles são carregados e disponíveis para que você possa administrar os trabalhos no menu de ferramentas de administração %s. CronJobProfiles=Lista de perfis de tarefa cron predefinidas @@ -25,7 +25,8 @@ CronNone=Nenhum CronDtEnd=Não depois CronDtNextLaunch=Próxima execução CronNoJobs=Nenhuma tarefa registrada -CronNbRun=Nr. execuçao +CronNbRun=Número de lançamentos +CronMaxRun=Número máximo de lançamentos JobFinished=Trabalho iniciado e terminado CronAdd=Adicionar tarefa CronEvery=Executar cada tarefa @@ -36,17 +37,20 @@ CronErrEndDateStartDt=A data final não pode ser anterior a data de início StatusAtInstall=Status na instalação do módulo CronTaskInactive=Está tarefa está desativada CronClassFile=Nome de arquivo com classe -CronModuleHelp=Nome do diretório do módulo Dolibarr (também funciona com o módulo externo Dolibarr).
Por exemplo, chamar o método de busca do objeto de produto Dolibarr /htdocs/product/class/product.class.php, o valor para o módulo é
produto -CronClassFileHelp=O caminho relativo e o nome do arquivo para carregar (o caminho é relativo ao diretório raiz do servidor web).
Por exemplo, para chamar o método de busca do objeto de produto Dolibarr htdocs / product / class / product.class.php , o valor para o nome do arquivo da classe é
product / class / product.class.php -CronObjectHelp=O nome do objeto para carregar.
Por exemplo, para chamar o método de busca do objeto de produto Dolibarr /htdocs/product/class/product.class.php, o valor para o nome do arquivo de classe é
Produto -CronMethodHelp=O método do objeto para o lançamento.
Por exemplo, para chamar o método de busca do objeto de produto Dolibarr /htdocs/product/class/product.class.php, o valor para o método é
buscar -CronArgsHelp=Os argumentos do método.
Por exemplo, chamar o método de busca do objeto de produto Dolibarr /htdocs/product/class/product.class.php, o valor para parâmetros pode ser
0, ProductRef +CronModuleHelp=Nome do diretório do módulo Dolibarr (também trabalhe com o módulo Dolibarr externo).
Por exemplo, para chamar o método fetch do objeto do produto Dolibarr /htdocs/product/class/product.class.php, o valor para module é o product +CronClassFileHelp=O caminho relativo e o nome do arquivo a ser carregado (o caminho é relativo ao diretório-raiz do servidor da web).
Por exemplo, para chamar o método fetch do objeto Product do Dolibarr htdocs / product / class / product.class.php , o valor para o nome do arquivo de classe é product / class / product.class.php +CronObjectHelp=O nome do objeto a ser carregado.
Por exemplo, para chamar o método fetch do objeto do produto Dolibarr /htdocs/product/class/product.class.php, o valor para o nome do arquivo de classe é Produto +CronMethodHelp=O método do objeto a ser lançado.
Por exemplo, para chamar o método fetch do objeto Product do Dolibarr /htdocs/product/class/product.class.php, o valor para o método é fetch +CronArgsHelp=Os argumentos do método.
Por exemplo, para chamar o método fetch do objeto Dolibarr Product /htdocs/product/class/product.class.php, o valor dos parâmetros pode ser 0, ProductRef CronCommandHelp=A linha de comando de sistema que deve ser executada. CronCreateJob=Criar uma nova Tarefa agendada CronType=Tipo de tarefa CronType_method=Chamar método de uma Classe PHP CronType_command=Comando Shell +CronCannotLoadClass=Não é possível carregar o arquivo de classe %s (para usar a classe %s) +CronCannotLoadObject=O arquivo de classe %s foi carregado, mas o objeto %s não foi encontrado nele UseMenuModuleToolsToAddCronJobs=Vá até o menu "Home >> Ferramentas administrativas >> Tarefas agendadas" para visualizar e editar as tarefas agendadas. JobDisabled=Tarefa desativada MakeLocalDatabaseDumpShort=Backup do banco de dados local +MakeLocalDatabaseDump=Crie um despejo de banco de dados local. Os parâmetros são: compression ('gz' ou 'bz' ou 'none'), tipo de backup ('mysql', 'pgsql', 'auto'), 1, 'auto' ou nome de arquivo para construir, número de arquivos de backup para manter WarningCronDelayed=Atenção, para fins de desempenho, seja qual for a próxima data de execução de tarefas habilitadas, suas tarefas podem ser atrasadas em até um máximo de %s horas, antes de serem executadas. diff --git a/htdocs/langs/pt_BR/dict.lang b/htdocs/langs/pt_BR/dict.lang index eecc8ea0800..aa48a015ad0 100644 --- a/htdocs/langs/pt_BR/dict.lang +++ b/htdocs/langs/pt_BR/dict.lang @@ -71,6 +71,7 @@ CurrencySingUSD=Dólar americano CurrencyUAH=Grívnias CurrencySingUAH=Grívnia CurrencyXPF=Francos CFP +CurrencyCentEUR=centavos CurrencyCentSingEUR=centavo CurrencyCentINR=paise DemandReasonTypeSRC_CAMP_MAIL=Campanha por correspondência @@ -79,6 +80,7 @@ DemandReasonTypeSRC_CAMP_PHO=Campanha por telefone DemandReasonTypeSRC_CAMP_FAX=Campanha por fax DemandReasonTypeSRC_SHOP=Contato na loja DemandReasonTypeSRC_WOM=Palavra da boca +DemandReasonTypeSRC_SRC_CUSTOMER=Contato entrante de um cliente PaperFormatUSLETTER=Formato Carta, EUA PaperFormatUSLEGAL=Formato Legal, EUA PaperFormatUSEXECUTIVE=Formato Executivo, EUA diff --git a/htdocs/langs/pt_BR/ecm.lang b/htdocs/langs/pt_BR/ecm.lang index f1c0c8b5d44..178f8b993fa 100644 --- a/htdocs/langs/pt_BR/ecm.lang +++ b/htdocs/langs/pt_BR/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nr. de documentos +ECMNbOfDocs=N°. de documentos no diretório ECMSection=Pasta ECMSectionManual=Pasta manual ECMRoot=Raiz ECM @@ -24,11 +24,16 @@ ECMDocsByProjects=Documentos associados a projetos ECMDocsByUsers=Documentos relacionados a usuários ECMDocsByInterventions=Documentos ligados a intervenções ECMDocsByExpenseReports=Documentos vinculados a relatórios de despesas +ECMDocsByHolidays=Documentos ligados a feriados +ECMDocsBySupplierProposals=Documentos vinculados a propostas de fornecedores ShowECMSection=Exibir pasta DeleteSection=Apagar pasta ConfirmDeleteSection=Por favor confirmar a remocao do diretorio %s? ECMDirectoryForFiles=Relação de pasta para arquivos +CannotRemoveDirectoryContainsFilesOrDirs=Remoção impossível porque contém alguns arquivos ou subdiretórios +CannotRemoveDirectoryContainsFiles=Remoção impossível porque contém alguns arquivos ECMFileManager=Gerenciador de arquivos +ECMSelectASection=Selecione um diretório na árvore ... DirNotSynchronizedSyncFirst=Este diretório parece ser criado ou modificado fora do módulo ECM. Você deve clicar no botão "Sincronizar" primeiro para sincronizar o disco do banco de dados para obter o conteúdo desse diretório. ReSyncListOfDir=Sincronizar lista de diretórios HashOfFileContent=Hash do conteúdo do arquivo diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang index 011ae9c4cce..8951fdcbded 100644 --- a/htdocs/langs/pt_BR/errors.lang +++ b/htdocs/langs/pt_BR/errors.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - errors NoErrorCommitIsDone=Sem erros, garantimos ErrorButCommitIsDone=Erros foram encontrados mas, apesar disso, validamos +ErrorBadEMail=E-mail %s está errado ErrorBadUrl=O URL %s está errado ErrorBadValueForParamNotAString=Valor ruim para o seu parâmetro por falta, possivelmente, de tradução. ErrorRecordNotFound=Registro não encontrado. @@ -15,9 +16,13 @@ ErrorFailToDeleteDir=Houve uma falha ao eliminar o diretório '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Este contato já está definido como contato para este tipo. ErrorCashAccountAcceptsOnlyCashMoney=Esta conta bancaria é uma conta caixa e aceita, portanto, apenas pagamentos em dinheiro. ErrorFromToAccountsMustDiffers=As contas bancárias origem e alvo devem ser diferentes. +ErrorBadThirdPartyName=Valor inválido para o nome de terceiros ErrorProdIdIsMandatory=%s é obrigatório ErrorBadCustomerCodeSyntax=Sintaxe inadequada para o código de cliente +ErrorBadBarCodeSyntax=Má sintaxe para código de barras. Pode ser que você defina um tipo de código de barras incorreto ou tenha definido uma máscara de código de barras para numeração que não corresponda ao valor verificado. ErrorCustomerCodeRequired=Código de cliente necessário +ErrorBarCodeRequired=Código de barras requerido +ErrorBarCodeAlreadyUsed=Código de barras já usado ErrorSupplierCodeRequired=Código de fornecedor necessário ErrorSupplierCodeAlreadyUsed=Código do fornecedor já usado ErrorBadParameters=Parâmetros inadequados @@ -26,8 +31,9 @@ ErrorBadImageFormat=Arquivo imagem de formato não suportado (Seu PHP não supor ErrorBadDateFormat=O valor '%s' tem o formato de data errada ErrorWrongDate=A data não está correta! ErrorFailedToWriteInDir=Houve uma falha ao escrever no diretório %s -ErrorFoundBadEmailInFile=Encontrada sintaxis incorreta em email em %s linhas em Arquivo (Exemplo linha %s com email +ErrorFoundBadEmailInFile=Encontrado uma sintaxe de e-mail incorreta para as linhas %s no arquivo (por exemplo, linha %s com e-mail = %s) ErrorFieldsRequired=Alguns campos obrigatórios não foram preenchidos. +ErrorSubjectIsRequired=O campo do e-mail é obrigatório ErrorFailedToCreateDir=Error na creação de uma carpeta. Compruebe que 0 usuario del servidor Web tiene derechos de escritura en las carpetas de documentos de Dolibarr. Si 0 parámetro safe_mode está ativo en este PHP, Compruebe que los archivos php dolibarr pertencen ao usuario del servidor Web. ErrorNoMailDefinedForThisUser=Nenhum e-mail definido para este usuário ErrorFeatureNeedJavascript=Esta funcionalidade requer que o javascript seja ativado para funcionar. Altere isto em Configuração >> Aparência. @@ -56,12 +62,20 @@ ErrorRefAlreadyExists=A ref. utilizada para a criação já existe. ErrorRecordHasAtLeastOneChildOfType=Object tem pelo menos um filho do tipo %s ErrorModuleRequireJavascript=Javascript não deve ser desativado para ter esse recurso funcionando. Para ativar / desativar o Javascript, vá ao menu Home-> Configuração-> Display. ErrorPasswordsMustMatch=Deve existir correspondência entre as senhas digitadas +ErrorContactEMail=Ocorreu um erro técnico. Por favor, entre em contato com o administrador para o seguinte e-mail %s e forneça o código de erro %s em sua mensagem ou adicione uma cópia da tela desta página. +ErrorWrongValueForField=Campo %s : '%s' não corresponde à regra de regex %s +ErrorFieldValueNotIn=Campo %s : '%s' não é um valor encontrado no campo %s de %s +ErrorFieldRefNotIn=Campo %s : '%s' não é uma referência existente %s +ErrorsOnXLines=%s erros encontrados ErrorFileIsInfectedWithAVirus=O antivírus não foi capaz de atestar o arquivo (o arquivo pode estar infectado por um vírus) ErrorSpecialCharNotAllowedForField=O campo "%s" não aceita caracteres especiais ErrorNumRefModel=Uma referência existe no banco de dados (% s) e não é compatível com esta regra de numeração. Remover registro ou referência renomeado para ativar este módulo. +ErrorQtyTooLowForThisSupplier=Quantidade muito baixa para este fornecedor ou nenhum preço definido neste produto para este fornecedor +ErrorOrdersNotCreatedQtyTooLow=Algumas encomendas não foram criadas por causa de quantidades muito baixas ErrorModuleSetupNotComplete=A configuração do módulo parece estar incompleta. Vá para Início >> Configuração >> Módulos para completá-la. ErrorBadMaskFailedToLocatePosOfSequence=Erro, máscara sem número de sequência ErrorBadMaskBadRazMonth=Erro, valor de redefinição ruim +ErrorMaxNumberReachForThisMask=Número máximo atingido para esta máscara ErrorCounterMustHaveMoreThan3Digits=Contador deve ter mais de 3 dígitos ErrorProdIdAlreadyExist=%s é atribuído a outro terço ErrorFailedToSendPassword=Houve uma falha no envio da senha @@ -80,6 +94,7 @@ ErrorLoginDoesNotExists=Não existe um usuário com login %s. ErrorLoginHasNoEmail=Este usuário não tem endereço de e-mail. Processo abortado. ErrorBadValueForCode=Valor inadequado para código de segurança. Tente novamente com um novo valor... ErrorBothFieldCantBeNegative=Os campos %s e %s não podem ser ambos negativos +ErrorFieldCantBeNegativeOnInvoice=O campo %s não pode ser negativo neste tipo de fatura. Se você quiser adicionar uma linha de desconto, basta criar o desconto primeiro com o link %s na tela e aplicá-lo à fatura. Você também pode solicitar que seu administrador defina a opção FACTURE_ENABLE_NEGATIVE_LINES como 1 para permitir o comportamento antigo. ErrorQtyForCustomerInvoiceCantBeNegative=A quantidade nas linhas das notas de clientes não pode ser negativa ErrorWebServerUserHasNotPermission=A conta de usuário %s usada para executar o servidor web não possui permissão para isto ErrorNoActivatedBarcode=Nenhum tipo de código de barras foi ativado @@ -114,6 +129,7 @@ ErrorGlobalVariableUpdater2=Faltando parâmetro '%s' ErrorGlobalVariableUpdater5=Nenhuma variável global selecionado ErrorFieldMustBeANumeric=O campo %s deve ser um valor numérico ErrorMandatoryParametersNotProvided=Parâmetro (s) de preenchimento obrigatório não fornecidas +ErrorOppStatusRequiredIfAmount=Você define um valor estimado para esse lead. Então você também deve inserir seu status. ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Má definição da matriz Menu No Módulo Descritor (mau valor para fk_menu chave) ErrorWarehouseRequiredIntoShipmentLine=É exigido um armazém na linha para a remessa ErrorSupplierCountryIsNotDefined=País para este fornecedor não está definido. Corrija isso primeiro. @@ -122,12 +138,20 @@ ErrorModuleNotFound=O arquivo do módulo não foi encontrado. ErrorObjectMustHaveStatusDraftToBeValidated=O objeto %s deve ter status 'Rascunho' para ser validado. ErrorObjectMustHaveLinesToBeValidated=O objeto %s deve ter linhas a serem validadas. ErrorFileNotFoundWithSharedLink=Arquivo não encontrado. Pode ser que a chave do compartilhamento tenha sido modificada ou o arquivo tenha sido removido recentemente. +ErrorDuringChartLoad=Erro ao carregar o plano de contas. Se algumas contas não foram carregadas, você ainda pode inseri-las manualmente. +ErrorBadSyntaxForParamKeyForContent=Má sintaxe para o parâmetro keyforcontent . Deve ter um valor começando com %s ou %s +ErrorVariableKeyForContentMustBeSet=Erro, a constante com nome %s (com conteúdo de texto para mostrar) ou %s (com URL externo para mostrar) deve ser definida. +ErrorURLMustStartWithHttp=O URL %s deve começar com http:// ou https:// +ErrorNewRefIsAlreadyUsed=Erro, a nova referência já está sendo usada WarningPasswordSetWithNoAccount=A senha foi definida para esse membro. No entanto, nenhuma conta de usuário foi criada. Portanto, esta senha é armazenada, mas não pode ser usado para acessar Dolibarr. Ele pode ser usado por um módulo / interface externa, mas se você não precisa definir qualquer login nem palavra-passe para um membro, você pode desabilitar a opção "Gerenciar um login para cada membro" da configuração do módulo-Membro. Se você precisa para gerenciar um login, mas não precisa de qualquer senha, você pode manter este campo em branco para evitar este aviso. Nota: E-mail pode também ser utilizado como uma entre o membro se está ligado a um utilizador. +WarningMandatorySetupNotComplete=Clique aqui para configurar os parâmetros obrigatórios +WarningEnableYourModulesApplications=Clique aqui para ativar seus módulos e aplicativos WarningSafeModeOnCheckExecDir=Atenção, a opção PHP safe_mode está em modo de comando devem ser armazenados dentro de um diretório declarado pelo php parâmetro safe_mode_exec_dir. WarningBookmarkAlreadyExists=já existe um marcador com este título o esta URL. WarningPassIsEmpty=Atenção: a senha da base de dados está vazia. Esto é buraco na segurança. deve agregar uma senha e a sua base de dados e alterar a sua Arquivo conf.php para reflejar esto. WarningConfFileMustBeReadOnly=Atenção, o seu arquivo de configuração (htdocs / conf / conf.php) pode ser substituído pelo servidor web. Esta é uma falha de segurança grave. Modificar permissões em arquivos para estar no modo de somente leitura para usuário do sistema operacional utilizado pelo servidor web. Se você usa o formato Windows e FAT para o seu disco, você deve saber que este sistema de arquivos não permite adicionar permissões em arquivos, por isso não pode ser completamente seguro. WarningsOnXLines=Advertências sobre registro de origem% s (s) +WarningLockFileDoesNotExists=Atenção, assim que a configuração estiver concluída, você deve desativar as ferramentas de instalação/migração adicionando um arquivo install.lock no diretório %s. Omitir a criação desse arquivo é um grave risco de segurança. WarningCloseAlways=Atenção, o fechamento é feito mesmo se o valor difere entre elementos de origem e de destino. Ative esse recurso com cautela. WarningUsingThisBoxSlowDown=Atenção, utilizando esta caixa de abrandar a sério todas as páginas que mostram a caixa. WarningClickToDialUserSetupNotComplete=Configuração de informações ClickToDial para o usuário não são completas (ver guia ClickToDial no seu cartão de usuário). @@ -136,3 +160,4 @@ WarningPaymentDateLowerThanInvoiceDate=A data de pagamento (%s) é anterior a da WarningTooManyDataPleaseUseMoreFilters=Dados em demasia (mais de %s linhas). Por favor, utilize mais filtros ou defina a constante %s para um limite maior. WarningSomeLinesWithNullHourlyRate=Algumas vezes foram registrados por alguns usuários enquanto sua taxa por hora não foi definida. Um valor de 0 %s por hora foi usado, mas isto pode resultar em uma valoração errada do tempo gasto. WarningYourLoginWasModifiedPleaseLogin=O seu login foi modificado. Por questões de segurança, você terá de autenticar-se com o seu novo login antes da próxima ação. +WarningProjectClosed=O projeto está fechado. Você deve reabri-lo primeiro. diff --git a/htdocs/langs/pt_BR/exports.lang b/htdocs/langs/pt_BR/exports.lang index 1dd24b03c79..672030f9aa2 100644 --- a/htdocs/langs/pt_BR/exports.lang +++ b/htdocs/langs/pt_BR/exports.lang @@ -1,21 +1,11 @@ # Dolibarr language file - Source file is en_US - exports -ImportArea=Área de importação -NewImport=Nova importação ImportableDatas=Conjunto de dados que podem ser importados SelectExportDataSet=Escolha um conjunto predefinido de dados que deseja exportar... SelectImportDataSet=Escolha um conjunto predefinido de dados que deseja importar... -SelectImportFields=Escolha campos de arquivo de fonte que você deseja importar e seu campo de destino no banco de dados, movendo-os para cima e para baixo com a seta, ou selecione um perfil de importação pré-definido: NotImportedFields=Os campos de arquivo de origem não importado -SaveImportModel=Guardar este perfil de importação assim pode reutiliza-lo posteriormente... ImportModelName=Nome do perfil de importação -ImportModelSaved=Perfil de importação guardado com o nome de %s. DatasetToImport=Conjunto de dados a importar -NowClickToGenerateToBuildExportFile=Agora, faça click em "Gerar" para gerar o arquivo exportação... -FormatedImport=Assistente de importação -FormatedImportDesc2=O primeiro passo consiste em escolher o tipo de dado que deve importar, logo o arquivo e a continuação escolher os campos que deseja importar. -FormatedExport=Assistente de exportação -FormatedExportDesc2=O primeiro passo consiste em escolher um dos conjuntos de dados predefinidos, a continuação escolher os campos que quer exportar para o arquivo e em que ordem. -FormatedExportDesc3=Uma vez selecionados os dados, é possível escolher o formato do arquivo de exportação gerado. +FormatedImportDesc1=Este módulo permite atualizar dados existentes ou adicionar novos objetos ao banco de dados a partir de um arquivo sem conhecimento técnico, usando um assistente. NoImportableData=Não existe tipo de dados importavel (não existe nenhum módulo com definições de dados importavel ativado) FileSuccessfullyBuilt=Arquivo gerado SQLUsedForExport=Pedido de SQL usado para construir exportação de arquivo @@ -24,15 +14,11 @@ LineDescription=Descrição da Linha LineUnitPrice=Preço Unitário da Linha LineVATRate=Taxa ICMS por Linha LineQty=Quantidade por Linha -LineTotalHT=Valor do HT por linha +LineTotalHT=Quantidade de imposto liq. por linha LineTotalTTC=Acrescido de ICMS da linha LineTotalVAT=Valor ICMS por Linha TypeOfLineServiceOrProduct=Tipo de Linha (0 FileToImport=Arquivo de origem de importação -FileMustHaveOneOfFollowingFormat=Arquivo para importação deve ter um dos seguinte formato -DownloadEmptyExample=Baixar exemplo de arquivo de origem vazio -ChooseFormatOfFileToImport=Escolha o formato de arquivo a ser usado como formato de arquivo de importação clicando no para selecioná-lo ... -ChooseFileToImport=Carregar arquivo e clique no picto% s para selecionar o arquivo como arquivo de importação de fonte ... FieldsInSourceFile=Campos em arquivo de origem FieldsInTargetDatabase=Campos de destino no banco de dados Dolibarr (negrito = obrigatório) MoveField=Mover campo número da colunas @@ -43,53 +29,39 @@ TablesTarget=Mesas alvejados FieldsTarget=Alvo FieldTarget=Campo de destino FieldSource=Campo Fonte -NowClickToTestTheImport=Verifique os parâmetros de importação que você definiu. Se eles estiverem corretos, clique no botão "% s" para iniciar uma simulação do processo de importação (os dados não serão alterados em seu banco de dados, é apenas uma simulação para o momento) ... +NowClickToTestTheImport=Verifique se o formato de arquivo (delimitadores de campo e cadeia) do arquivo corresponde às opções mostradas e se você omitiu a linha de cabeçalho ou se elas serão sinalizadas como erros na simulação a seguir.
Clique no botão "%s" para executar uma verificação da estrutura/conteúdo do arquivo e simular o processo de importação.
Nenhum dado será alterado em seu banco de dados. FieldNeedSource=Este campo requer dados do arquivo de origem SomeMandatoryFieldHaveNoSource=Alguns campos obrigatórios não têm nenhuma fonte de arquivo de dados InformationOnSourceFile=Informações sobre arquivo de origem SelectAtLeastOneField=Mude pelo menos um campo de origem na coluna de campos para exportar SelectFormat=Escolha este formato de arquivo de importação -RunImportFile=Arquivo de importação de lançamento -NowClickToRunTheImport=Verifique o resultado da simulação de importação. Se tudo estiver ok, inicie a importação definitiva. -DataLoadedWithId=Todos os dados serão carregados com o seguinte id de importação: %s -ErrorMissingMandatoryValue=Dados obrigatórios esta vazio no arquivo de origem para o campo. -TooMuchErrors=Há ainda outras linhas de origem com erros mas a produção tem sido limitado. -TooMuchWarnings=Há ainda outras linhas de origem com avisos, mas a produção tem sido limitado. +DataLoadedWithId=Os dados importados terão um campo adicional em cada tabela de banco de dados com este ID de importação: %s, para permitir que ele seja pesquisável no caso de investigar um problema relacionado a essa importação. EmptyLine=Linha vazia (serão descartados) FileWasImported=O arquivo foi importado com o números. -YouCanUseImportIdToFindRecord=Você pode encontrar todos os registros importados para o seu banco de dados pela filtragem no campo import_key='%s'. NbOfLinesOK=Número de linhas sem erros e sem avisos: NbOfLinesImported=Número de linhas de importados com sucesso: DataComeFromNoWhere=Valor para inserir vem do erro,no arquivo de origem. DataComeFromFileFieldNb=Valor para inserir vem do campo de número do arquivo de origem. -DataComeFromIdFoundFromRef=Valor que vem do campo de número do arquivo de origem, será usado para encontrar id do objeto. (Então o objeto que tem a ref. De arquivo de origem deve existir em Dolibarr). -DataComeFromIdFoundFromCodeId=O código que vem de número do campo do arquivo de origem será usado para encontrar id do objeto pai de usar (Assim, o código do arquivo de origem deve existe no dicionário). Note que, se você sabe id, você também pode usá-lo em arquivo de origem em vez de código. Importação deve trabalhar em ambos os casos. DataIsInsertedInto=Dados provenientes do arquivo de origem será inserido o seguinte campo: -DataIDSourceIsInsertedInto=O id do objeto pai encontrado usando os dados em arquivo de origem, será inserido o seguinte campo: DataCodeIDSourceIsInsertedInto=O ID da linha pai encontrado a partir do código, será inserido no campo a seguir: SourceExample=Exemplo de possível valor dos dados ExampleAnyRefFoundIntoElement=Qualquer ref encontrada para o elemento ExampleAnyCodeOrIdFoundIntoDictionary=Qualquer código (ou id) encontrado em dicionário -CSVFormatDesc=Formato de arquivo de valores separados por vírgulas . Este é um formato de arquivo de texto, onde os campos são separados pelo separador. Se separador é encontrado dentro de um conteúdo de campo, o campo é arredondado pelo caráter rodada . Fuja personagem para escapar caráter rodada é -Excel95FormatDesc=Formato de arquivo do Excel. (Xls) Este é o formato Excel 95 nativa (BIFF5). -Excel2007FormatDesc=Formato de arquivo do Excel (. Xlsx) Este é o formato Excel 2007 nativo (SpreadsheetML). TsvFormatDesc=Formato de arquivo Tab Separated Value (. TSV) Este é um formato de arquivo de texto, onde os campos são separados por um tabulador [Tab]. ExportFieldAutomaticallyAdded=O campo %s foi adicionado automaticamente. Isto evitará que você tenha linhas semelhantes a serem tratadas como registro duplicado (com este campo adicionado, todas as linhas terão sua própria ID e serão então diferentes). -CsvOptions=Opções csv -Enclosure=Recinto SpecialCode=Código especial ExportStringFilter=Permite substituir um ou mais caracteres no texto -ExportDateFilter=AAAA, AAAAMM, AAAAMMDD : filtros por um ano / mês / dia
AAAA+AAAA, AAAAMM+AAAAMM, AAAAMMDD+AAAAMMDD : filtros mais de uma gama de ano / mês / dia inicial
> AAAA, > AAAAMM, > AAAAMMDD : filtros em todos seguindo anos / meses / dias
< AAAA, < AAAAMM, < AAAAMMDD : filtros em todos os anos / meses / dias anteriores +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filtra por um ano/mês/dia
YYYY + YYYY, YYYYMM + YYYYMM, YYYYMMDD + YYYYMMDD: filtros ao longo de um intervalo de anos/meses/dias
> YYYY, > YYYYMM, > YYYYMMDD: filtros em todos os anos / meses / dias seguintes
< YYYY, < YYYYMM, < YYYYMMDD: filtros em todos os anos / meses / dias anteriores ExportNumericFilter=filtros NNNNN por um valor
filtros NNNNN+NNNNN acima de uma faixa de valores
< filtros NNNNN por valores mais baixos
> filtros NNNNN por valores mais elevados ImportFromLine=Importar iniciando da linha número -ImportFromToLine=Importar números de linhas (de -para) -SetThisValueTo2ToExcludeFirstLine=Por exemplo, coloque 3 para este valor para excluir as 2 primeiras linhas -KeepEmptyToGoToEndOfFile=Manter este campo em branco para ir até o fim do arquivo +ImportFromToLine=Limite de alcance (De - Para) por exemplo. omitir linha(s) de cabeçalho +SetThisValueTo2ToExcludeFirstLine=Por exemplo, defina esse valor como 3 para excluir as 2 primeiras linhas.
Se as linhas de cabeçalho NÃO forem omitidas, isso resultará em vários erros na simulação de importação. +KeepEmptyToGoToEndOfFile=Mantenha este campo vazio para processar todas as linhas até o final do arquivo. +SelectPrimaryColumnsForUpdateAttempt=Selecione coluna(s) para usar como chave primária para uma importação de UPDATE UpdateNotYetSupportedForThisImport=Atualizar não é suportado para este tipo de importação (apenas inserir) NoUpdateAttempt=Nenhuma tentativa de atualização foi realizada, apenas insira ImportDataset_user_1=Usuários (funcionários ou não) e propriedades ComputedField=Campo computado SelectFilterFields=Se você deseja filtrar alguns valores, apenas os valores de entrada aqui. FilteredFieldsValues=Valor para o filtro -KeysToUseForUpdates=Chave para atualizar dados MultipleRecordFoundWithTheseFilters=Múltiplos registros foram encontrados com esses filtros: %s diff --git a/htdocs/langs/pt_BR/ftp.lang b/htdocs/langs/pt_BR/ftp.lang index efafabd98a2..bbee2149a4e 100644 --- a/htdocs/langs/pt_BR/ftp.lang +++ b/htdocs/langs/pt_BR/ftp.lang @@ -2,12 +2,12 @@ FTPClientSetup=Configuração do módulo cliente FTP NewFTPClient=Nova configuração da conexão FTP FTPArea=Área FTP -FTPAreaDesc=Esta tela mostrar o conteúdo do servidor FTP -SetupOfFTPClientModuleNotComplete=A configuração do módulo cliente FTP parece não estar completa +FTPAreaDesc=Esta tela mostra uma visão de um servidor FTP. +SetupOfFTPClientModuleNotComplete=A configuração do módulo do cliente FTP parece estar incompleta FTPFeatureNotSupportedByYourPHP=Seu PHP não suporta as funções de FTP FailedToConnectToFTPServer=Falha na conexão ao servidor FTP (server% s, porta% s) FailedToConnectToFTPServerWithCredentials=Falha ao efetuar login no servidor FTP com login/senha FTPFailedToRemoveFile=Falha ao remover o arquivo %s. -FTPFailedToRemoveDir=Falha ao remover diretório %s (verifique as permissões e se o diretório está vazio). -ChooseAFTPEntryIntoMenu=Escolha uma entrada de FTP em menu ... +FTPFailedToRemoveDir=Falha ao remover a pasta %s : Verifique as permissões e que a pasta está vazia +ChooseAFTPEntryIntoMenu=Escolha um Site FTP do menu ... FailedToGetFile=Falha ao obter arquivos %s diff --git a/htdocs/langs/pt_BR/help.lang b/htdocs/langs/pt_BR/help.lang index d5a3bb13944..3f5625ca3bf 100644 --- a/htdocs/langs/pt_BR/help.lang +++ b/htdocs/langs/pt_BR/help.lang @@ -1,20 +1,13 @@ # Dolibarr language file - Source file is en_US - help CommunitySupport=Fórum/Wiki suporte EMailSupport=E-mails de suporte -RemoteControlSupport=Suporte em tempo real / remoto +RemoteControlSupport=Suporte online em tempo real/remoto OtherSupport=Outros suportes ToSeeListOfAvailableRessources=Entrar em contato com/consulte os recursos disponíveis: HelpCenter=Central de ajuda -DolibarrHelpCenter=Centro de suporte e ajuda Dolibarr -ToGoBackToDolibarr=Caso contrário, clique aqui para usar Dolibarr -TypeOfSupport=Fonte de suporte NeedHelpCenter=PRecisa de ajuda ou suporte? Efficiency=eficiência TypeHelpOnly=Somente ajuda TypeHelpDev=Ajuda+Desenvolvimento -TypeHelpDevForm=Ajuda+Desenvolvimento+Formação -BackToHelpCenter=Caso contrário, clique aqui para ir para trás para ajudar a home page . -LinkToGoldMember=Você pode ligar para um dos técnicos pré-selecionada por Dolibarr para o seu idioma, clicando em seu Widget (status e preço máximo são atualizados automaticamente): PossibleLanguages=Os idiomas suportados -SubscribeToFoundation=Ajuda projeto Dolibarr, assine a fundação SeeOfficalSupport=Para obter suporte oficial do Dolibarr no seu idioma:
%s diff --git a/htdocs/langs/pt_BR/holiday.lang b/htdocs/langs/pt_BR/holiday.lang index 9daa4e6079d..bd18ebe9156 100644 --- a/htdocs/langs/pt_BR/holiday.lang +++ b/htdocs/langs/pt_BR/holiday.lang @@ -2,16 +2,15 @@ HRM=RH MenuReportMonth=Relatório mensal MenuAddCP=Nova solicitação de licença -NotActiveModCP=Você deve ativar o módulo Gestão de solicitações de licença para visualizar esta página. AddCP=Fazer uma solicitação de licença DateFinCP=Data de término ToReviewCP=Aguardando aprovação RefuseCP=Negado -ListeCP=Lista de licenças +LeaveId=Deixe ID +UserForApprovalID=Usuário para ID de aprovação +UserForApprovalLogin=Login do usuário de aprovação SendRequestCP=Criar solicitação de licença DelayToRequestCP=Solicitações devem ser feitas pelo menos %s dias (s) antes. -MenuConfCP=Saldo de folgas -SoldeCPUser=O saldo de folgas é de %s dias. ErrorEndDateCP=Você deve selecionar uma data final posterior à data inicial. ErrorSQLCreateCP=Ocorreu um erro de SQL durante a criação: ErrorIDFicheCP=Ocorreu um erro, a solicitação de licença não existe. @@ -20,6 +19,8 @@ ErrorUserViewCP=Você não está autorizado a ler este pedido de licença. InfosWorkflowCP=Workflow da informação RequestByCP=Solicitada por TitreRequestCP=Solicitação de licença +TypeOfLeaveCode=Tipo de licença +TypeOfLeaveLabel=Tipo de etiqueta de licença NbUseDaysCP=Número de dias de folga consumidos DeleteCP=Excluir TitleDeleteCP=Excluir a solicitação de licença @@ -61,21 +62,20 @@ EmployeeLastname=Sobrenome do empregado EmployeeFirstname=Nome do empregado TypeWasDisabledOrRemoved=A licença do tipo (id %s) foi desabilitada ou removida LastHolidays=Últimos pedidos de licença %s -LastUpdateCP=Última atualização automática de fixação de licenças -MonthOfLastMonthlyUpdate=Mês da última atualização automática de fixação de licenças +LEAVE_SICK=Atestado médico +LEAVE_OTHER=Outra licença Module27130Name=Gestão de solicitações de licença Module27130Desc=Gestão de solicitações de licença ErrorMailNotSend=Ocorreu um erro durante o envio de e-mail: HolidaysToValidate=Confirmar as solicitações de licença HolidaysToValidateBody=Segue abaixo uma solicitação de licença a confirmar HolidaysToValidateDelay=Este pedido de licença terá lugar dentro de um período de menos de %s dias. -HolidaysToValidateAlertSolde=O usuário que fez esta solicitação de licença não possui dias disponíveis suficientes. +HolidaysToValidateAlertSolde=O usuário que solicitou as férias não tem dias disponíveis HolidaysValidated=Solicitações de licença confirmadas HolidaysValidatedBody=O seu pedido de licença para %s para %s foi validado. HolidaysRefused=Solicitação negada -HolidaysRefusedBody=O seu pedido de licença para %s para %s foi negado pelo seguinte motivo: +HolidaysRefusedBody=Sua solicitação de férias de %s até %s foi negada pelas seguintes razões: HolidaysCanceled=Solicitação de licença cancelada HolidaysCanceledBody=O seu pedido de licença para %s para %s foi cancelada. FollowedByACounter=1: Este tipo de licença precisa ser controlado por um contador. O contador é incrementado manualmente ou automaticamente e quando uma solicitação de licença é confirmada, o contador é decrementado.
0: Não controlada por um contador. NoLeaveWithCounterDefined=Não há tipos de licença definidos que necessitem de controle por meio de um contador -GoIntoDictionaryHolidayTypes=Vá até Início >> Configuração >> Dicionários >> Tipo de licenças para configurar os diferentes tipos de licenças. diff --git a/htdocs/langs/pt_BR/install.lang b/htdocs/langs/pt_BR/install.lang index f8fa9f65cad..db4289faf16 100644 --- a/htdocs/langs/pt_BR/install.lang +++ b/htdocs/langs/pt_BR/install.lang @@ -5,8 +5,10 @@ ConfFileExists=O arquivo de configuração conf.php existe. ConfFileCouldBeCreated=O arquivo de configuração conf.php pôde ser criado. ConfFileIsWritable=O arquivo de configuração conf.php tem as permissões corretas. ConfFileMustBeAFileNotADir=O arquivo de configuração %s deve ser um arquivo, não um diretório. +PHPSupportIntl=Este PHP suporta funções Intl. PHPMemoryOK=Seu parametro PHP max session memory está definido para %s. Isto deve ser suficiente. ErrorPHPDoesNotSupportCurl=Sua instalacao do PHP nao suporta Curl. +ErrorPHPDoesNotSupportIntl=Sua instalação do PHP não suporta funções Intl. ErrorDirDoesNotExists=Diretório %s não existe. ErrorWrongValueForParameter=Você pode ter digitado um valor incorreto para o parâmetro ' %s'. ErrorFailedToCreateDatabase=Erro ao criar a base de dados' %s'. @@ -64,6 +66,7 @@ InstallChoiceRecommanded=Versao recomendada para instalação %s da sua v InstallChoiceSuggested=Escolha sugerida pelo sistema de installação IfAlreadyExistsCheckOption=Se este nome esta correto, e o banco de dados ainda não existe, voce tem que selecionar a opção "Criar banco de dados". OpenBaseDir=Parametro PHP openbasedir +MigrationCustomerOrderShipping=Migrar envio para armazenamento de pedidos de vendas MigrationShippingDelivery=Atualizar armazenamento de expedições MigrationShippingDelivery2=Atualizar armazenamento de expedição 2 ActivateModule=Ativar modulo %s @@ -106,8 +109,10 @@ MigrationDeliveryAddress=Atualizar o endereço de entrega nos envios MigrationProjectUserResp=Dados da migração do campo fk_user_resp de llx_projet para llx_element_contact MigrationProjectTaskTime=Atualizar tempo gasto em segundos MigrationActioncommElement=Atualizar dados nas ações +MigrationPaymentMode=Migração de dados para tipo de pagamento MigrationRemiseEntity=Atulizacao do valor da tabela llx_societe_remise MigrationRemiseExceptEntity=Atualizacao do valor no campo da tabela llx_societe_remise_except MigrationUserRightsEntity=Atualizar o valor do campo da entidade de llx_user_rights MigrationUserGroupRightsEntity=Atualizar o valor do campo da entidade de llx_usergroup_rights +MigrationUserPhotoPath=Migração de caminhos de foto para usuários MigrationResetBlockedLog=Redefinir o módulo BlockedLog para o algoritmo v7 diff --git a/htdocs/langs/pt_BR/interventions.lang b/htdocs/langs/pt_BR/interventions.lang index e22c9b76546..278d3168e9e 100644 --- a/htdocs/langs/pt_BR/interventions.lang +++ b/htdocs/langs/pt_BR/interventions.lang @@ -12,14 +12,18 @@ ConfirmValidateIntervention=Você tem certeza que deseja validar esta intervenç ConfirmModifyIntervention=Você tem certeza que deseja modificar esta intervenção? ConfirmDeleteInterventionLine=Você tem certeza que deseja excluir esta linha de intervenção? ConfirmCloneIntervention=Você tem certeza que deseja clonar esta intervenção? +NameAndSignatureOfInternalContact=Nome e Assinatura do Participante: +NameAndSignatureOfExternalContact=Nome e Assinatura do Cliente : InterventionClassifyBilled=Classificar "Faturado" InterventionClassifyUnBilled=Classificar "à faturar" InterventionClassifyDone=Classificar "Feito" StatusInterInvoiced=Faturado SendInterventionRef=Apresentação de intervenção %s +SendInterventionByMail=Envio da intervenção por e-mail InterventionModifiedInDolibarr=Intervenção %s alterada InterventionClassifiedBilledInDolibarr=Intervenção %s classificada como Faturada InterventionClassifiedUnbilledInDolibarr=Intervenção %s definida como à faturar +InterventionSentByEMail=Intervenção %s enviada por e-mail InterventionDeletedInDolibarr=Intervenção %s excluída InterventionsArea=Área intervenções DraftFichinter=Rascunho de intervenções @@ -31,8 +35,8 @@ UseServicesDurationOnFichinter=duração de uso de serviços para intervenções UseDurationOnFichinter=Esconde o campo de duração para os registros de intermediações UseDateWithoutHourOnFichinter=Oculta horas e minutos fora do campo de data para registros de intermediação InterventionStatistics=Estatística de intervenções -NbOfinterventions=Nº de cartões de intervenção -NumberOfInterventionsByMonth=Nº de cartões de intervenção por mês (data de validação) +NbOfinterventions=Nº. de cartões de intervenção +NumberOfInterventionsByMonth=Nº. de cartões de intervenção por mês (data de validação) AmountOfInteventionNotIncludedByDefault=A quantidade de intervenção não é incluída por padrão no lucro (na maioria dos casos, as planilhas de tempo são usadas para contar o tempo gasto). Adicione a opção PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT para 1 em home-setup-other para incluí-los. InterId=ID de intervenção InterRef=Intervenção ref. diff --git a/htdocs/langs/pt_BR/ldap.lang b/htdocs/langs/pt_BR/ldap.lang index e7a65590bb4..4b752dc483c 100644 --- a/htdocs/langs/pt_BR/ldap.lang +++ b/htdocs/langs/pt_BR/ldap.lang @@ -8,6 +8,6 @@ LDAPUsers=Usuário na base de dados LDAP LDAPFieldFirstSubscriptionAmount=Valor da Primeira Adesão LDAPFieldLastSubscriptionDate=Data da última adesão LDAPFieldLastSubscriptionAmount=Valor da última adesão -LDAPFieldSkypeExample=Exemplo : nomeskype UserSynchronized=Usuário Sincronizado ErrorFailedToReadLDAP=Erro na leitura do anuário LDAP. Verificar a configuração do módulo LDAP e a acessibilidade do anuário. +PasswordOfUserInLDAP=Senha do usuário no LDAP diff --git a/htdocs/langs/pt_BR/mails.lang b/htdocs/langs/pt_BR/mails.lang index 2a5284078ee..4155fd6bbe9 100644 --- a/htdocs/langs/pt_BR/mails.lang +++ b/htdocs/langs/pt_BR/mails.lang @@ -9,37 +9,54 @@ MailTo=Destinatário(s) MailToUsers=Para usuário (s) MailCC=Copiar para MailToCCUsers=Copiar para o (s) usuário (s) +MailTopic=Tópico de e-mail MailFile=Arquivos anexados NewMailing=Novo Mailing ResetMailing=Limpar Mailing -TestMailing=Testar email +TestMailing=Testar e-mail MailSuccessfulySent=E-mail (de %s para %s) aceito com sucesso para entrega MailingSuccessfullyValidated=Emailins validado com sucesso MailUnsubcribe=Desenscrever MailingStatusNotContact=Nao contactar mais MailingStatusReadAndUnsubscribe=Ler e cancelar a asiinatura -ErrorMailRecipientIsEmpty=A endereço do destinatário está vazia -WarningNoEMailsAdded=nenhum Novo e-mail a Adicionar à lista destinatários. +ErrorMailRecipientIsEmpty=O endereço do destinatário está vazia +WarningNoEMailsAdded=Nenhum novo e-mail a adicionar à lista destinatários. ConfirmValidMailing=Você tem certeza que deseja validar esta lista de e-mails? +ConfirmResetMailing=Atenção, ao reinicializar o e-mail %s, você permitirá o reenvio deste e-mail em uma correspondência em massa. Você tem certeza de que quer fazer isso? +NbOfUniqueEMails=N°. de e-mails exclusivos +NbOfEMails=N°. de E-mails TotalNbOfDistinctRecipients=Número de destinatários únicos NoTargetYet=Nenhum destinatário definido +NoRecipientEmail=Nenhum e-mail de destinatário para %s RemoveRecipient=Eliminar destinatário YouCanAddYourOwnPredefindedListHere=Para Criar o seu módulo de seleção e-mails, tem que ir a htdocs/core/modules/mailings/README. MailingAddFile=Adicionar este Arquivo NoAttachedFiles=Sem arquivos anexos +BadEMail=Valor inválido para o e-mail ConfirmCloneEMailing=Você tem certeza que deseja clonar esta lista de e-mails? CloneContent=Clonar mensagem CloneReceivers=Clonar recebidores DateSending=Data envio +YourMailUnsubcribeOK=O e-mail %s está desinscrito corretamente da lista de discussão ActivateCheckReadKey=Chave usada para criptografar URL usada para o recurso "Recibo de leitura" e "Cancelar inscrição" +EMailSentToNRecipients=E-mail enviado para destinatários %s. +EMailSentForNElements=E-mail enviado para os elementos %s. XTargetsAdded=%s destinatários adicionados à lista de destino +OnlyPDFattachmentSupported=Se os documentos PDF já foram gerados para os objetos enviarem, eles serão anexados ao e-mail. Caso contrário, nenhum e-mail será enviado (note também que apenas documentos PDF são suportados como anexos no envio em massa nesta versão). +OneEmailPerRecipient=Um e-mail por destinatário (por padrão, um e-mail por registro selecionado) +ResultOfMailSending=Resultado do envio massivo de e-mails +NbSelected=N°. selecionados +NbIgnored=N°. de ignorados +NbSent=N°. de enviados +MailingModuleDescContactsByCompanyCategory=Contatos por categoria de terceiros LineInFile=Linha %s em arquivo RecipientSelectionModules=Módulos de seleção dos destinatários MailSelectedRecipients=Destinatários selecionados TargetsStatistics=Estatísticas destinatários NbOfCompaniesContacts=Contatos únicos de empresas MailNoChangePossible=Destinatários de um mailing validado não modificaveis -MailingNeedCommand2=Pode enviar em linha adicionando o parâmetro MAILING_LIMIT_SENDBYWEB com um valor número que indica o máximo n� de e-mails enviados por Sessão. +MailingNeedCommand=O envio de um e-mail pode ser executado a partir da linha de comando. Peça ao administrador do servidor para iniciar o seguinte comando para enviar o e-mail para todos os destinatários: +MailingNeedCommand2=Pode enviar em linha adicionando o parâmetro MAILING_LIMIT_SENDBYWEB com um valor número que indica o número máximo de e-mails enviados por Sessão. LimitSendingEmailing=Observação: Envios de mailings em massa da interface web são feitas em varias vezes por causa de segurança e tempo limite, %s destinatarios por sessão de envio. ToClearAllRecipientsClickHere=Para limpar a lista dos destinatários deste mailing, faça click ao botão ToAddRecipientsChooseHere=Para Adicionar destinatários, escoja os que figuran em listas a continuação @@ -49,18 +66,24 @@ DeliveryReceipt=Entrega Ack. YouCanUseCommaSeparatorForSeveralRecipients=Pode usar o caracter0 de separação coma para especificar multiplos destinatários. TagCheckMail=Seguir quando o e-mail sera lido TagUnsubscribe=Atalho para se desenscrever +EMailRecipient=E-mail do destinatário +TagMailtoEmail=E-mail do destinatário (incluindo o link "mailto:" em html) NoEmailSentBadSenderOrRecipientEmail=Nenhum e-mail enviado. Bad remetente ou destinatário de e-mail. Verifique perfil de usuário. -AddNewNotification=Ativar um novo alvo / evento de notificação por email +AddNewNotification=Ativar um novo alvo / evento de notificação por e-mail +ListOfActiveNotifications=Listar todos os destinos/eventos ativos para notificação por e-mail ListOfNotificationsDone=Listar todas as notificações de e-mail enviadas MailSendSetupIs=Configuração do envio de e-mails foi configurado a '%s'. Este modo não pode ser usado para envios de massa de e-mails. -MailSendSetupIs2=Voçê precisa primeiramente acessar com uma conta de Administrador o menu %sInicio - Configurações - EMails%s para mudar o parametro '%s' para usar o modo '%s'. Neste modo voçê pode entrar a configuração do servidor SMTP fornecido pelo seu Provedor de Acesso a Internet e usar a funcionalidade de envios de massa de EMails. +MailSendSetupIs2=Voçê precisa primeiramente acessar com uma conta de Administrador o menu %sInicio - Configurações - E-mails%s para mudar o parâmetro '%s' para usar o modo '%s'. Neste modo você pode entrar a configuração do servidor SMTP fornecido pelo seu Provedor de Acesso a Internet e usar a funcionalidade de envios de massa de e-mails. MailSendSetupIs3=Se tiver perguntas sobre como configurar o seu servidor SMTP voçê pode perguntar %s. -YouCanAlsoUseSupervisorKeyword=Você também pode adicionar a palavra-chave __SUPERVISOREMAIL__ ter e-mail que está sendo enviado ao supervisor do usuário (só funciona se um email é definido para este supervisor) +YouCanAlsoUseSupervisorKeyword=Você também pode adicionar a palavra-chave __SUPERVISOREMAIL__ ter e-mail que está sendo enviado ao supervisor do usuário (só funciona se um e-mail é definido para este supervisor) NbOfTargetedContacts=Número atual de e-mails de contatos direcionados +UseFormatFileEmailToTarget=O arquivo importado deve ter formato email; nome; nome; outro +UseFormatInputEmailToTarget=Digite uma string com o formato email; nome; nome; outro AdvTgtSearchIntHelp=Use o intervalo para selecionar o valor int ou flutuante AdvTgtSearchDtHelp=Use o intervalo para selecionar o valor da data AdvTgtStartDt=Data in. AdvTgtEndDt=Data fn. +AdvTgtTypeOfIncudeHelp=E-mail de destino de terceiros e e-mail de contato do terceiro ou apenas e-mail de terceiros ou apenas entre em contato com o e-mail AdvTgtTypeOfIncude=Tipo de e-mail do destino AdvTgtContactHelp=Usar apenas de você colocou o contato no "Tipo de e-mail de destino" ItemsCount=Item(ns) @@ -69,3 +92,8 @@ AdvTgtDeleteFilter=Excluir filtro AdvTgtSaveFilter=Salvar filtro NoContactWithCategoryFound=Nenhum foi encontrado nenhum contato/endereço com uma categoria NoContactLinkedToThirdpartieWithCategoryFound=Nenhum foi encontrado nenhum contato/endereço com uma categoria +OutGoingEmailSetup=Configuração de e-mail de saída +InGoingEmailSetup=Configuração de e-mail de entrada +OutGoingEmailSetupForEmailing=Configuração de e-mail de saída (para envio em massa) +DefaultOutgoingEmailSetup=Configuração de e-mail de saída padrão +ContactsWithThirdpartyFilter=Contatos com filtro de terceiros diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang index 03c28501c88..d54089f84d6 100644 --- a/htdocs/langs/pt_BR/main.lang +++ b/htdocs/langs/pt_BR/main.lang @@ -41,10 +41,13 @@ ErrorWrongValue=Valor incorreto ErrorWrongValueForParameterX=Valor incorreto para o parâmetro %s ErrorServiceUnavailableTryLater=Serviço não disponível no momento. Tente mais tarde. ErrorSomeErrorWereFoundRollbackIsDone=Alguns erros foram encontrados. As alterações foram revertidas. +ErrorConfigParameterNotDefined=Parametro %s nao está definidio no arquivo config conf.php do Dolibarr. ErrorCantLoadUserFromDolibarrDatabase=Impossível encontrar o usuário %s na base de dados do Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Erro, nenhum tipo de ICMS definido para o país '%s'. ErrorNoSocialContributionForSellerCountry=Erro, nenhum tipo de imposto social / fiscal definidos para o país '%s'. ErrorFailedToSaveFile=Erro, o registo do arquivo falhou. +ErrorCannotAddThisParentWarehouse=Voce está tentando adicionar um armazém pai, o qual ja é um filho do armazém existente +MaxNbOfRecordPerPage=Número máx de registros por página NotAuthorized=Você não está autorizado a fazer isso. SelectDate=Selecionar uma data SeeAlso=Ver tambem %s @@ -58,16 +61,19 @@ FileUploaded=O arquivo foi carregado com sucesso FileTransferComplete=Arquivo (s) carregado (s) com sucesso FilesDeleted=Arquivo (s) removido (s) com sucesso FileWasNotUploaded=O arquivo foi selecionado, mas nao foi ainda enviado. Clique no "Anexar arquivo" para proceder. -NbOfEntries=Número de entradas +NbOfEntries=N°. de entradas GoToWikiHelpPage=Ler a ajuda online (necessário acesso a Internet) GoToHelpPage=Consulte a ajuda (pode necessitar de acesso à internet) RecordDeleted=Registro apagado +RecordGenerated=istro criado LevelOfFeature=Nível de funções DolibarrInHttpAuthenticationSoPasswordUseless=Modo de autenticação do Dolibarr está definido como %s no arquivo de configuraçãoconf.php.
Isso significa que o banco de dados das senhas é externo ao Dolibarr, assim mudar este campo, pode não ter efeito. PasswordForgotten=Esqueceu a senha? NoAccount=Sem conta? SeeAbove=Mencionar anteriormente HomeArea=Inicio +LastConnexion=Último login +PreviousConnexion=Login anterior ConnectedOnMultiCompany=Conectado no ambiente AuthenticationMode=Modo de Autenticação RequestedUrl=URL solicitada @@ -79,6 +85,7 @@ YouCanSetOptionDolibarrMainProdToZero=Você pode ler o arquivo de log ou definir InformationToHelpDiagnose=Esta informação pode ser útil para fins de diagnóstico (você pode definir a opção $ dolibarr_main_prod para '1' para remover esses avisos) PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar a precisão dos preços unitários a %s Decimais. NoFilter=Nenhum filtro +WarningYouHaveAtLeastOneTaskLate=Atenção. Voce tem no mínimo um elemento que excedeu o tempo de tolerancia no=não Home=Inicio OnlineHelp=Ajuda online @@ -87,7 +94,6 @@ MediaBrowser=Navegador de mídia PeriodEndDate=Data final periodo Activate=Ativar Activated=Ativado -Closed=Encerrado Closed2=Encerrado Enabled=Ativado Disable=Desativar @@ -104,12 +110,14 @@ ToValidate=A Confirmar SaveAs=Guardar como TestConnection=Teste a login ToClone=Cópiar +ConfirmClone=Escolha o dado que voce quer clonar NoCloneOptionsSpecified=Não existem dados definidos para copiar Go=Ir Run=Attivo Show=Ver Hide=ocultar ShowCardHere=Mostrar cartão +Upload=Carregar Resize=Modificar tamanho ResizeOrCrop=Redimensionar ou cortar Recenter=Recolocar no centro @@ -118,11 +126,14 @@ Users=Usuário NoUserGroupDefined=Nenhum grupo definido pelo usuário PasswordRetype=Repetir Senha NoteSomeFeaturesAreDisabled=Antenção, só poucos módulos/funcionalidade foram ativados nesta demo +NameSlashCompany=Nome / Companhia PersonalValue=Valor Personalizado CurrentValue=Valor atual MultiLanguage=Multi Idioma RefOrLabel=Ref. da etiqueta DescriptionOfLine=Descrição da Linha +DateOfLine=Data da linha +DurationOfLine=Duração da linha Model=Template doc DefaultModel=Modelo de documento padrão Action=Ação @@ -168,6 +179,8 @@ Default=Padrao DefaultValue=Valor por default DefaultValues=Valores / filtros / classificação padrão UnitPrice=Preço Unit. +UnitPriceHT=Preço Unit. (liq.) +UnitPriceHTCurrency=Preço unitário (sem) (Moeda) UnitPriceTTC=Preço Unit. Total PriceU=Preço Unit. PriceUHT=Preço Unit. @@ -177,11 +190,14 @@ Amount=Valor AmountInvoice=Valor Fatura AmountInvoiced=Valor faturado AmountPayment=Valor Pagamento +AmountHTShort=Quantidade (liq.) AmountTTCShort=Valor (incl. taxas) +AmountHT=Valor (sem impostos) AmountTTC=Valor AmountVAT=Valor ICMS MulticurrencyAlreadyPaid=Já paga, moeda original MulticurrencyRemainderToPay=Permanecer para pagar, moeda original +MulticurrencyAmountHT=Valor (sem impostos) moeda original MulticurrencyAmountTTC=Quantia (com as taxas), na moeda original MulticurrencyAmountVAT=Valor das taxas, na moeda original AmountLT1=Valor taxa 2 @@ -190,13 +206,21 @@ AmountLT1ES=Valor RE AmountLT2ES=Valor IRPF AmountTotal=Valor Total AmountAverage=Valor médio +PriceQtyMinHT=Quantidade de preço min. (sem imposto) +PriceQtyMinHTCurrency=Quantidade de preço min. (sem imposto) (moeda) +TotalHTShort=Total (liq.) +TotalHT100Short=Total 100%% (liq.) +TotalHTShortCurrency=Total (excluindo em moeda) TotalTTCShort=Total (incl. taxas) +TotalHT=Total (sem imposto) +TotalHTforthispage=Total (sem imposto) para esta página TotalTTC=Total TotalTTCToYourCredit=Total a crédito TotalVAT=Total do ICMS TotalVATIN=IGST total TotalLT1=Total taxa 2 TotalLT2=Total taxa 3 +HT=Sem imposto TTC=ICMS Incluido INCVATONLY=Com ICMS INCT=Inc. todos os impostos @@ -205,6 +229,7 @@ VATs=Impostos sobre vendas VATINs=Impostos IGST LT1Type=Tipo de imposto sobre vendas 2 LT2Type=Tipo de imposto sobre vendas 3 +LT1GC=Centavos adicionais VATRate=Taxa ICMS VATCode=Codigo do ICMS VATNPR=Valor taxa NPR @@ -228,6 +253,8 @@ Accountant=Contador ContactsForCompany=Contatos desta empresa ContactsAddressesForCompany=Contatos/Endereços do Cliente ou Fornecedor AddressesForCompany=Endereços para este terceiro +ActionsOnCompany=Eventos para o terceiro +ActionsOnContact=Eventos para este contato/Endereço ActionsOnMember=Eventos deste membro ActionsOnProduct=Eventos deste produto ToDo=Para fazer @@ -236,20 +263,22 @@ FilterOnInto=Critério da pesquisa '%s' nos campos %s RemoveFilter=Eliminar filtro GeneratedOn=Gerado a %s DolibarrStateBoard=Estatísticas do banco de dados +DolibarrWorkBoard=Itens abertos Available=Disponivel NotYetAvailable=Ainda não disponível NotAvailable=Não disponível Categories=Tags / categorias -Category=Tag / categoria to=para OtherInformations=Outra informação ApprovedBy2=Aprovado pelo (segunda aprovação) +ClosedAll=Fechados(Todos) ByUsers=Pelo usuário +LateDesc=Um item é definido como atrasado de acordo com a configuração do sistema no menu Início - Configuração - Alertas. NoItemLate=Nenhum item atrasado DeletePicture=Apagar foto ConfirmDeletePicture=Confirmar eliminação de fotografias -LoginEmail=Usuario (email) -LoginOrEmail=Usuraio ou Email +LoginEmail=Usuario (e-mail) +LoginOrEmail=Usuraio ou E-mail CurrentLogin=Login atual EnterLoginDetail=Digite os detalhes do login MonthShort02=Fev @@ -276,8 +305,10 @@ CustomerPreview=Historico Cliente SupplierPreview=Visualização do fornecedor ShowCustomerPreview=Ver Historico Cliente SeeAll=Ver tudo +SendByMail=Envio por e-mail MailSentBy=Mail enviado por Email=E-mail +AlreadyRead=Já lido NoMobilePhone=Sem celular Refresh=Atualizar BackToList=Mostar Lista @@ -286,6 +317,9 @@ CanBeModifiedIfKo=Pode modificarse senão é valido ValueIsValid=Valor é válido ValueIsNotValid=Valor inválido RecordCreatedSuccessfully=Registro criado com sucesso +RecordsModified=%sregistros modificados +RecordsDeleted=%sregistros deletados +RecordsGenerated=%sregistros gerados FeatureDisabled=Função Desativada MoveBox=Widget de movimento NotEnoughPermissions=Não tem permissões para esta ação @@ -298,17 +332,21 @@ UploadDisabled=Carregamento Desativada ThisLimitIsDefinedInSetup=Límite Dolibarr (menu inicio-configuração-segurança): %s Kb, PHP limit: %s Kb CurrentTheme=Tema atual CurrentMenuManager=Administração do menu atual +Browser=Navegador Screen=Tela DisabledModules=Módulos desativados HidePassword=Mostrar comando com senha oculta UnHidePassword=Mostrar comando real com a senha visivel AddFile=Adicionar arquivo FreeZone=Não é um produto / serviço predefinido +FreeLineOfType=Item de texto livre, digite: CloneMainAttributes=Clonar o objeto com estes atributos +ReGeneratePDF=Re-gerar PDF PDFMerge=Fusão de PDF Merge=Fusão PrintContentArea=Mostrar pagina a se imprimir na area principal MenuManager=Administração do menu +WarningYouAreInMaintenanceMode=Aviso, voce está em modo manutenção> Só login %s é permitido usar a app neste modo. CoreErrorMessage=Desculpe, ocorreu um erro. Entre em contato com o administrador do sistema para verificar os registros ou desative $ dolibarr_main_prod = 1 para obter mais informações. CreditCard=Cartão de credito CreditOrDebitCard=Cartao de credito ou debito @@ -333,6 +371,9 @@ LinkToProposal=Link para a proposta LinkToOrder=Linque para o pedido LinkToInvoice=Link para a fatura LinkToTemplateInvoice=Link para fatura modelo +LinkToSupplierOrder=Link para Ordem de compra +LinkToSupplierProposal=Link para a proposta do fornecedor +LinkToSupplierInvoice=Link para a fatura do fornecedor LinkToContract=Link para o Contrato LinkToIntervention=Link para a Intervensão SetToDraft=Voltar para modo rascunho @@ -383,6 +424,8 @@ TooManyRecordForMassAction=Registros demais selecionados para ação em massa. A NoRecordSelected=Nenhum registro selecionado MassFilesArea=Área para os arquivos gerados pelas ações em massa ShowTempMassFilesArea=Exibir área dos arquivos gerados pelas ações em massa +ConfirmMassDeletion=Confirmação exclusão em massa +ConfirmMassDeletionQuestion=Tem certeza que voce quer excluir %s registros selecionados RelatedObjects=Objetos Relacionados ClassifyBilled=Classificar Faturado ClassifyUnbilled=Classificar nao faturado @@ -402,8 +445,9 @@ Download=Baixar DownloadDocument=Descarregar documento ActualizeCurrency=Atualizar taxa de câmbio Fiscalyear=Ano fiscal -ModuleBuilder=Construtor de Módulos +ModuleBuilder=Módulo e Application Builder ClickToShowHelp=Clique para mostrar ajuda de ajuda +WebSiteAccounts=Conta do website TitleSetToDraft=Volte para o rascunho ConfirmSetToDraft=Tem certeza de que deseja voltar ao status de rascunho? EMailTemplates=Modelos de e-mail @@ -415,11 +459,11 @@ Leads=Conduz ListOpenLeads=Listar leads abertos ListOpenProjects=Listar projetos abertos NewLeadOrProject=Novo lead ou projeto -LineNb=Linha não. +LineNb=Sem Linha. TabLetteringCustomer=Rotulação do cliente +TabLetteringSupplier=Rotulação de fornecedor Saturday=Sabado SaturdayMin=Sab -SelectMailModel=Selecione um modelo de email SetRef=Escolher referência Select2ResultFoundUseArrows=Alguns resultados encontrados. Use as setas para selecionar. Select2Enter=Forneça @@ -428,10 +472,12 @@ Select2LoadingMoreResults=Carregando mais resultados... Select2SearchInProgress=Busca em andamento... SearchIntoContacts=Contatos SearchIntoUsers=Usuários +SearchIntoCustomerOrders=Pedido de Venda SearchIntoCustomerProposals=Propostas de cliente SearchIntoSupplierProposals=Propostas de fornecedores SearchIntoContracts=Contratos SearchIntoCustomerShipments=Remessas do cliente +SearchIntoTickets=Tíquetes CommentLink=Comentarios CommentPage=Espaço para comentarios CommentDeleted=Comentário deletado @@ -445,3 +491,7 @@ ConfirmMassDraftDeletion=Confirmação de exclusão de massa de esboço FileSharedViaALink=Arquivo compartilhado via um link SelectAThirdPartyFirst=Selecione um terceiro primeiro ... YouAreCurrentlyInSandboxMode=No momento você está no %s modo "caixa de areia" +AnalyticCode=Código analitico +ShowMoreInfos=Mostrar mais informações +NoFilesUploadedYet=Por favor, carregue um doc. primeiro +SeePrivateNote=Veja avisos privados diff --git a/htdocs/langs/pt_BR/margins.lang b/htdocs/langs/pt_BR/margins.lang index 5c78d471f7c..fb4039fb535 100644 --- a/htdocs/langs/pt_BR/margins.lang +++ b/htdocs/langs/pt_BR/margins.lang @@ -17,6 +17,7 @@ MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Define se um desconto global e tratado como MARGIN_TYPE=Compra / Preço de custo sugerido por padrão para cálculo da margem de MargeType2=Margem sobre o Preço Médio Ponderado (PMP) MargeType3=Margem sobre o preço de custo +MarginTypeDesc=*Margem sobre o melhor preço de compra = Preço de venda - Melhor preço de fornecedor definido no cartão do produto
*Margem no Preço Médio Ponderado (WAP) = Preço de Venda - Preço Médio Ponderado pelo Produto (WAP) ou melhor preço de fornecedor se o WAP ainda não estiver definido
*Margem no preço de custo = preço de venda - preço de custo definido no cartão do produto ou WAP se o preço de custo não estiver definido ou o melhor preço do fornecedor se o WAP ainda não estiver definido AgentContactType=Tipo contato do agente comercial AgentContactTypeDetails=Defina o tipo de contato (conectado coma as faturas) sera usado para o relatorio de margem dos representantes rateMustBeNumeric=Rata deve ser um valor numerico diff --git a/htdocs/langs/pt_BR/members.lang b/htdocs/langs/pt_BR/members.lang index 783902b7405..8cd9a328002 100644 --- a/htdocs/langs/pt_BR/members.lang +++ b/htdocs/langs/pt_BR/members.lang @@ -5,7 +5,7 @@ SubscriptionCard=Ficha de filiação Member=Associado ShowMember=Exibir ficha do associado UserNotLinkedToMember=Usuário não vinculado a um associado -ThirdpartyNotLinkedToMember=Fornecedores não ligados a um membro +ThirdpartyNotLinkedToMember=Terceiros não vinculados a um membro MembersTickets=Etiquetas de associado FundationMembers=Membros da fundação ErrorMemberIsAlreadyLinkedToThisThirdParty=Outro membro já está vinculado a um terceiro. Remover este link em primeiro lugar porque um terceiro não pode ser ligado a apenas um membro (e vice-versa). @@ -25,6 +25,7 @@ SubscriptionId=Id adesão MemberId=Id adesão MemberStatusDraft=Minuta (requer confirmação) MemberStatusDraftShort=Minuta +MemberStatusActiveLate=Assinatura expirada MemberStatusActiveLateShort=Vencido MemberStatusPaid=Assinatura em dia MemberStatusPaidShort=Até à data @@ -38,9 +39,9 @@ Subscriptions=Filiações SubscriptionLate=Atraso SubscriptionNotReceived=filiação não recibida ListOfSubscriptions=Lista de Filiações -SendCardByMail=Enviar ficha por E-mail +SendCardByMail=Enviar cartão por e-mail NoTypeDefinedGoToSetup=nenhum tipo de membro definido. ir a configuração -> Tipos de Membros -DeleteType=Excluir +WelcomeEMail=Bem-vindo e-mail Physical=Físico MorPhy=Moral/Físico Reenable=Reativar @@ -50,14 +51,28 @@ ConfirmDeleteMember=Você tem certeza que deseja excluir este membro (a exclusã ConfirmDeleteSubscription=Você tem certeza que deseja excluir esta assinatura? Filehtpasswd=Arquivo htpasswd ConfirmValidateMember=Você tem certeza que deseja validar este membro? -FollowingLinksArePublic=os vínculos seguintes são páginas acessiveis a todos e não protegidas por Nenhuma habilitação Dolibarr. PublicMemberList=Lista público de Membros ExportDataset_member_1=Membros e Filiações LastMembersModified=Últimos %s membros modificados PublicMemberCard=Ficha pública membro SubscriptionNotRecorded=Subscrição não registrada AddSubscription=Criar subscripção +SendingAnEMailToMember=Envio de e-mail informativo para o membro +SendingEmailOnAutoSubscription=Envio de e-mail no registro automático +SendingEmailOnMemberValidation=Enviando e-mail na validação de novo membro +SendingEmailOnNewSubscription=Enviando e-mail na nova assinatura +SendingEmailOnCancelation=Envio de e-mail no cancelamento CardContent=Conteúdo da sua ficha de membro +ThisIsContentOfSubscriptionReminderEmail=Gostaríamos de informar que sua assinatura está prestes a expirar ou já expirou (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Esperamos que você renove.

+ThisIsContentOfYourCard=Este é um resumo das informações que temos sobre você. Por favor, entre em contato conosco se alguma coisa estiver incorreta.

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Assunto do e-mail de notificação recebido em caso de inscrição automática de um convidado +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Conteúdo do e-mail de notificação recebido em caso de inscrição automática de um convidado +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Modelo de e-mail a ser usado para enviar e-mail para um membro da auto-subscrição de membro +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Modelo de e-mail a ser usado para enviar e-mail para um membro na validação de membro +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Modelo de e-mail a ser usado para enviar e-mail para um membro em uma nova gravação de assinatura +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Modelo de e-mail a ser usado para enviar um lembrete por e-mail quando a assinatura estiver prestes a expirar +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Modelo de e-mail a ser usado para enviar e-mail para um membro no cancelamento de membro +DescADHERENT_MAIL_FROM=E-mail do remetente para e-mails automáticos DescADHERENT_ETIQUETTE_TEXT=Texto impresso em folhas de endereço de membros DescADHERENT_CARD_TYPE=Formato da página fichas DescADHERENT_CARD_HEADER_TEXT=Texto a imprimir na parte superior do cartão de membro @@ -73,8 +88,8 @@ LinkToGeneratedPages=Gerar cartões de visitas LinkToGeneratedPagesDesc=Esta tela permite gerar arquivos PDF com cartões de visita para todos os seus membros ou um membro particular. DocForAllMembersCards=Gerar cartões de visita para todos os membros DocForLabels=Gerar folhas de endereço -LastSubscriptionDate=Data da última adesão -LastSubscriptionAmount=Valor da última adesão +LastSubscriptionDate=Data do último pagamento da subscrição +LastSubscriptionAmount=Quantidade da última assinatura MembersStatisticsByTown=Membros estatísticas por cidade MembersStatisticsByRegion=Membros por região estatísticas NoValidatedMemberYet=Nenhum membro validados encontrado @@ -84,7 +99,6 @@ MembersByTownDesc=Esta tela mostrará estatísticas sobre usuários por cidade. MembersStatisticsDesc=Escolha as estatísticas que você quer ler ... MenuMembersStats=Estatísticas LatestSubscriptionDate=Data da última adesão -Nature=Tipo de produto Public=Informações são públicas NewMemberbyWeb=Novo membro adicionado. Aguardando aprovação NewMemberForm=Formulário para novo membro @@ -95,5 +109,8 @@ MEMBER_NEWFORM_PAYONLINE=Ir na página de pagamento online integrado MembersByNature=Esta tela mostrará estatísticas por natureza de usuários. MembersByRegion=Esta tela mostrará estatísticas sobre usuários por região. VATToUseForSubscriptions=Taxa de VAT para utilizar as assinaturas -NoVatOnSubscription=Não TVA para assinaturas +NoVatOnSubscription=Nenhum IVA para assinaturas ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produto utilizado para a linha de assinatura em nota fiscal: %s +NoEmailSentToMember=Nenhum e-mail enviado para o membro +MembershipPaid=Filiação paga pelo período atual (até %s) +YouMayFindYourInvoiceInThisEmail=Você pode encontrar sua fatura anexada a este e-mail diff --git a/htdocs/langs/pt_BR/modulebuilder.lang b/htdocs/langs/pt_BR/modulebuilder.lang index 7941b142c31..f740c57c3ec 100644 --- a/htdocs/langs/pt_BR/modulebuilder.lang +++ b/htdocs/langs/pt_BR/modulebuilder.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - modulebuilder +ModuleBuilderDesc=Esta ferramenta deve ser usada apenas por usuários experientes ou desenvolvedores. Ele fornece utilitários para construir ou editar seu próprio módulo. A documentação para o desenvolvimento manual alternativo está aqui . EnterNameOfModuleDesc=Digite o nome do módulo / aplicativo para criar sem espaços. Use letras maiúsculas para separar palavras (por exemplo: MyModule, EcommerceForShop, SyncWithMySystem ...) +ModuleBuilderDesc2=Caminho onde os módulos são gerados/editados (primeiro diretório para módulos externos definidos em %s): %s ModuleBuilderDesc3=Módulos gerados / editáveis ​​encontrados: %s ModuleBuilderDescmenus=Esta guia é dedicada a definir as entradas do menu fornecidas pelo seu módulo. ModuleBuilderDescpermissions=Essa guia é dedicada para definir as novas permissões que você deseja fornecer com seu módulo. @@ -7,14 +9,38 @@ ModuleBuilderDesctriggers=Esta é a visão dos gatilhos fornecidos pelo seu mód ModuleBuilderDeschooks=Esta aba é dedicada aos ganchos. ModuleBuilderDescwidgets=Esta aba é dedicada a gerenciar / construir widgets. ModuleBuilderDescbuildpackage=Você pode gerar aqui um arquivo de pacote "pronto para distribuir" (um arquivo .zip normalizado) do seu módulo e um arquivo de documentação "pronto para distribuir". Basta clicar no botão para criar o pacote ou arquivo de documentação. +EnterNameOfModuleToDeleteDesc=Você pode excluir seu módulo. AVISO: Todos os arquivos de codificação do módulo (gerados ou criados manualmente) e dados estruturados e documentação serão apagados! +EnterNameOfObjectToDeleteDesc=Você pode excluir um objeto. AVISO: Todos os arquivos de codificação (gerados ou criados manualmente) relacionados ao objeto serão excluídos! BuildDocumentation=Documentação de compilação -ModuleIsLive=Este módulo foi ativado. Qualquer alteração pode interromper um recurso ativo atual. +ModuleIsLive=Este módulo foi ativado. Qualquer alteração pode interromper um recurso atual ao vivo. DescriptionLong=Longa descrição DescriptorFile=Arquivo descritor do módulo ApiClassFile=Arquivo para classe API do PHP PageForList=Página PHP para lista de registro PageForCreateEditView=Página PHP para criar / editar / visualizar um registro PathToModulePackage=Caminho para o zip do pacote de módulo / aplicativo +PathToModuleDocumentation=Caminho para o arquivo da documentação do módulo/aplicativo (%s) FileNotYetGenerated=Arquivo ainda não gerado +RegenerateClassAndSql=Forçar atualização de arquivos .class e .sql +SpecificationFile=Arquivo de documentação +ObjectProperties=Propriedades do Objeto DatabaseIndex=Índice do banco de dados +PageForLib=Arquivo para biblioteca PHP +PageForObjLib=Arquivo para biblioteca PHP dedicada ao objeto +VisibleDesc=O campo está visível? (Exemplos: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view (não na lista), 4 = Visível na lista e apenas um formulário de update/view (não criar). Usando um valor negativo significa que o campo não é mostrado por padrão na lista, mas pode ser selecionado para visualização). Pode ser uma expressão, por exemplo: preg_match ('/public /', $_SERVER ['PHP_SELF'])?0: 1 +MenusDefDesc=Defina aqui os menus fornecidos pelo seu módulo +PermissionsDefDesc=Defina aqui as novas permissões fornecidas pelo seu módulo +MenusDefDescTooltip=Os menus fornecidos pelo seu módulo/aplicativo são definidos nos menus $this-> do array no arquivo descritor do módulo. Você pode editar manualmente este arquivo ou usar o editor incorporado.

Nota: Uma vez definido (e módulo reativado), os menus também são visíveis no editor de menu disponível para usuários administradores em %s. +PermissionsDefDescTooltip=As permissões fornecidas pelo seu módulo/aplicativo são definidas no array $this-> rights no arquivo descritor do módulo. Você pode editar manualmente este arquivo ou usar o editor incorporado.

Nota: Uma vez definida (e módulo reativado), as permissões são visíveis na configuração de permissões padrão %s. AddLanguageFile=Adicionar arquivo de idioma +ContentCantBeEmpty=O conteúdo do arquivo não pode estar vazio +WidgetDesc=Você pode gerar e editar aqui os widgets que serão incorporados ao seu módulo. +CLIDesc=Você pode gerar aqui alguns scripts de linha de comando que você deseja fornecer com seu módulo. +CLIFile=Arquivo CLI +NoCLIFile=Nenhum arquivo CLI +UseSpecificEditorName =Use um nome de editor específico +UseSpecificEditorURL =Use um URL de editor específico +UseSpecificFamily =Use uma família específica +UseSpecificAuthor =Use um autor específico +UseSpecificVersion =Use uma versão inicial específica +ModuleMustBeEnabled=O módulo/aplicativo deve ser ativado primeiro diff --git a/htdocs/langs/pt_BR/mrp.lang b/htdocs/langs/pt_BR/mrp.lang new file mode 100644 index 00000000000..7d5701bc72c --- /dev/null +++ b/htdocs/langs/pt_BR/mrp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - mrp +MRPArea=Area MRP +MenuBOM=Lista de materiais +LatestBOMModified=Última BOM modificada %s +BillOfMaterials=Lista de materiais +BOMsSetup=Configuração do módulo BOM +ListOfBOMs=Lista de BOMs +NewBOM=Nova Lista de Materiais +ProductBOMHelp=Produto a ser criado com esta BOM +BOMsNumberingModules=Modelos de numeração para BOM +BOMsModelModule=Modelo de Documento BOM +FreeLegalTextOnBOMs=Texto livre para documentação da BOM +WatermarkOnDraftBOMs=Marca d'agua no rascunho da BOM +ConfirmCloneBillOfMaterials=Tem certeza que voce quer clonar esta BOM diff --git a/htdocs/langs/pt_BR/multicurrency.lang b/htdocs/langs/pt_BR/multicurrency.lang index de85eb11dc4..b5dc54f3023 100644 --- a/htdocs/langs/pt_BR/multicurrency.lang +++ b/htdocs/langs/pt_BR/multicurrency.lang @@ -4,9 +4,10 @@ ErrorDeleteCurrencyFail=Erro ao excluir falha MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use a data do documento para encontrar a taxa de câmbio, em vez de usar a taxa conhecida mais recente multicurrency_useOriginTx=Quando um objeto é criado a partir de outro, mantenha a taxa original do objeto de origem (caso contrário, use a taxa conhecida mais recente) CurrencyLayerAccount=API CurrencyLayer -CurrencyLayerAccount_help_to_synchronize=Você deve criar uma conta em seu site para usar essa funcionalidade.
Obtenha sua chave de API .
Se você usa uma conta gratuita, não é possível alterar a origem da moeda (USD por padrão).
Se sua moeda principal não for USD, você pode usar a fonte de moeda alternativa para forçar sua moeda principal.

Você está limitado a 1000 sincronizações por mês. +CurrencyLayerAccount_help_to_synchronize=Você deve criar uma conta no site %s para usar essa funcionalidade.
Obtenha sua chave de API.
Se você usar uma conta gratuita, não poderá alterar a moeda de origem (USD por padrão).
Se sua moeda principal não for USD, o aplicativo irá recalcular automaticamente.

Você está limitado a 1000 sincronizações por mês. multicurrency_appId=Chave API -multicurrency_appCurrencySource=Moeda corrente +multicurrency_appCurrencySource=Moeda de origem +multicurrency_alternateCurrencySource=Moeda de origem alternativa CurrenciesUsed=Moedas utilizadas CurrenciesUsed_help_to_add=Adicione as diferentes moedas e taxas que você precisa usar nas suas propostas , ordens etc. MulticurrencyReceived=Moeda original recebida diff --git a/htdocs/langs/pt_BR/oauth.lang b/htdocs/langs/pt_BR/oauth.lang index 073c5e06cf9..e91d8d1d365 100644 --- a/htdocs/langs/pt_BR/oauth.lang +++ b/htdocs/langs/pt_BR/oauth.lang @@ -1,7 +1,8 @@ # Dolibarr language file - Source file is en_US - oauth -ConfigOAuth=Configuração Oauth +ConfigOAuth=Configuração do OAuth +OAuthServices=Serviços OAuth ManualTokenGeneration=Geração manual do token -TokenManager=Gerenciador de Token +TokenManager=Gerenciador de tokens IsTokenGenerated=O token está gerado? NoAccessToken=Nenhum token de acesso guardado na base de dados local HasAccessToken=Um token foi gerado e salvo no banco de dados local @@ -10,18 +11,16 @@ ToCheckDeleteTokenOnProvider=Clique aqui para verificar/apagar autorização sal TokenDeleted=Token excluído RequestAccess=Clique aqui para solicitar/renovar o acesso e receber um novo token para salvar DeleteAccess=Clique aqui para apagar o token -UseTheFollowingUrlAsRedirectURI=Utilize o seguinte URL como o URI de redirecionamento ao criar a sua credencial de seu provedor de OAuth: -ListOfSupportedOauthProviders=Forneça aqui a credencial fornecida pelo seu provedor OAuth2. Apenas provedores OAuth2 suportados estão visíveis aqui. Esta configuração talvez seja usada por outros módulos que necessitem de autenticação OAuth2. +UseTheFollowingUrlAsRedirectURI=Use o URL a seguir como o URI de redirecionamento ao criar suas credenciais com seu provedor OAuth: +ListOfSupportedOauthProviders=Insira as credenciais fornecidas pelo seu provedor do OAuth2. Apenas fornecedores suportados do OAuth2 são listados aqui. Esses serviços podem ser usados por outros módulos que precisam da autenticação OAuth2. SeePreviousTab=Ver aba anterior OAuthIDSecret=Identificação OAuth e Senha TOKEN_REFRESH=Token Atualizar Presente TOKEN_EXPIRED=Token vencido TOKEN_EXPIRE_AT=Token expira no TOKEN_DELETE=Excluir token salvo -OAUTH_GOOGLE_NAME=Serviço Google Oauth -OAUTH_GOOGLE_ID=ID do Google Oauth -OAUTH_GOOGLE_SECRET=Chave secreta do Google Oauth -OAUTH_GOOGLE_DESC=Ir para esta página e então a "Credentials" para criar as credenciais Oauth -OAUTH_GITHUB_ID=ID do Oauth GitHub -OAUTH_GITHUB_SECRET=Chave secreta do Oauth GitHub -OAUTH_GITHUB_DESC=Ir para esta página e então "Register a new application" para criar as credenciais Oauth +OAUTH_GOOGLE_NAME=Serviço do Google OAuth +OAUTH_GOOGLE_DESC=Ir para esta página e depois "Credenciais" para criar credenciais do OAuth +OAUTH_GITHUB_NAME=Serviço OAuth GitHub +OAUTH_GITHUB_SECRET=OAuth GitHub secreto +OAUTH_GITHUB_DESC=Vá para esta página e, em seguida, "Registrar um novo aplicativo" para criar credenciais do OAuth diff --git a/htdocs/langs/pt_BR/opensurvey.lang b/htdocs/langs/pt_BR/opensurvey.lang index d44486228c3..dde4de583b7 100644 --- a/htdocs/langs/pt_BR/opensurvey.lang +++ b/htdocs/langs/pt_BR/opensurvey.lang @@ -10,7 +10,6 @@ PollTitle=Titulo da enquete ToReceiveEMailForEachVote=Receba um e-mail a cada novo voto TypeDate=Modelo para datas TypeClassic=Modelo padrão -OpenSurveyStep2=Selecione os dias livres (cinza). Os dias escolhidos são verdes. Você pode desmarcar um dia previamente selecionado, clicando novamente sobre ele RemoveAllDays=Remova todos os dias CopyHoursOfFirstDay=Copiar horários do primeiro dia RemoveAllHours=Apagar todos os horários @@ -29,7 +28,6 @@ PourContreList=Escolher (nulo/a favor/contra) TitleChoice=Escolha a resposta ExportSpreadsheet=Exportar resultado para planilha NbOfSurveys=Número de enquetes -NbOfVoters=Nr. de eleitores SurveyResults=Resultado PollAdminDesc=Você está autorizado a alterar todas as linhas da votação desta enquete, com o botão "Editar". Você pode, também remover uma coluna ou uma linha com o %s. Você também pode adicionar uma nova coluna com o %s. YouAreInivitedToVote=Você foi convidado para votar nesta enquete @@ -39,7 +37,7 @@ votes=voto(s) NoCommentYet=Nenhum comentário foi publicado para este voto ainda CanComment=Os eleitores podem comentar na enquete CanSeeOthersVote=Os eleitores podem ver os votos de outras pessoas -SelectDayDesc=Em cada dia selecionado, você pode escolher ou não preencher os horários com o seguinte formato:
- vazio,
- "8h", "8H" ou "08:00" horário de início da reunião,
- "8-11", "8h-11h", "8H-11H" ou "8:00-11:00" horário de início da reunião e do termino,
- "8h15-11h15", "8h15-11H15 " ou " 8:15-11:15 " mesma funcionalidade, mas com preenchimento dos minutos. +SelectDayDesc=Para cada dia selecionado, você pode escolher, ou não, as horas de reunião no seguinte formato:
- vazio
- "8h", "8H" ou "8:00" para dar a hora de início de uma reunião,
- "8-11", "8h-11h", "8H-11H" ou "8: 00-11: 00" para dar as horas de início e fim de uma reunião,
- "8h15-11h15", "8H15-11H15" ou "8: 15-11: 15" para a mesma coisa, mas com minutos. ErrorOpenSurveyFillFirstSection=Você não preencheu o primeiro passo para criação da enquete ErrorOpenSurveyOneChoice=Digite pelo menos uma opção ErrorInsertingComment=Houve um erro ao inserir o seu comentário diff --git a/htdocs/langs/pt_BR/orders.lang b/htdocs/langs/pt_BR/orders.lang index 196ed4bd8bf..bbaec009f91 100644 --- a/htdocs/langs/pt_BR/orders.lang +++ b/htdocs/langs/pt_BR/orders.lang @@ -13,6 +13,14 @@ NewOrder=Novo Pedido ToOrder=Realizar Pedido MakeOrder=Realizar Pedido SuppliersOrdersRunning=Pedidos de compra atuais +CustomerOrder=Pedido de venda +CustomersOrders=Ordens de venda +CustomersOrdersRunning=Ordens de venda atuais +CustomersOrdersAndOrdersLines=Pedidos de venda e detalhes do pedido +OrdersDeliveredToBill=Pedidos de vendas entregues para fatura +OrdersToBill=Ordens de vendas entregues +OrdersInProcess=Pedidos de venda em andamento +OrdersToProcess=Ordens de vendas para processar SuppliersOrdersToProcess=Pedidos de compra para processar StatusOrderSent=Entrega encaminhada StatusOrderOnProcessShort=Pedido @@ -47,6 +55,8 @@ ShowOrder=Mostrar Pedido OrdersOpened=Pedidos a processar NoDraftOrders=Não há projetos de pedidos NoOrder=Sem pedidos +LastOrders=Últimas ordens de vendas %s +LastCustomerOrders=Últimas ordens de vendas %s LastSupplierOrders=Últimos pedidos de compra %s LastModifiedOrders=Últimos %s pedidos modificados AllOrders=Todos os Pedidos @@ -54,6 +64,7 @@ NbOfOrders=Número de Pedidos OrdersStatistics=Estatísticas de pedidos OrdersStatisticsSuppliers=Estatísticas do pedido de compra NumberOfOrdersByMonth=Número de Pedidos por Mês +AmountOfOrdersByMonthHT=Quantidade de pedidos por mês (sem impostos) ListOfOrders=Lista de Pedidos CloseOrder=Fechar Pedido ConfirmCloseOrder=Tem certeza de que deseja definir esse pedido como entregue? Depois que um pedido é entregue, ele pode ser definido como faturado. @@ -78,11 +89,13 @@ OrderMode=Método de pedido UserWithApproveOrderGrant=Usuários autorizados a aprovar os pedidos. PaymentOrderRef=Pagamento de Pedido %s ConfirmCloneOrder=Você tem certeza que deseja clonar este pedido, o %s? +DispatchSupplierOrder=Recebimento da ordem de compra %s FirstApprovalAlreadyDone=A primeira aprovação já feito SecondApprovalAlreadyDone=Segundo aprovação já feito SupplierOrderReceivedInDolibarr=Pedido de compra %s recebeu %s SupplierOrderSubmitedInDolibarr=Pedido de compra %s enviado SupplierOrderClassifiedBilled=Pedido de compra %s set faturado +TypeContact_commande_internal_SALESREPFOLL=Ordem de venda de acompanhamento representativa TypeContact_commande_internal_SHIPPING=Representante seguindo o envio TypeContact_commande_external_BILLING=Contato fatura cliente TypeContact_commande_external_SHIPPING=Contato envio cliente diff --git a/htdocs/langs/pt_BR/other.lang b/htdocs/langs/pt_BR/other.lang index 503fa5d4e60..6248fcfe22a 100644 --- a/htdocs/langs/pt_BR/other.lang +++ b/htdocs/langs/pt_BR/other.lang @@ -10,9 +10,17 @@ TextNextMonthOfInvoice=Mês seguinte (texto) da data da fatura ZipFileGeneratedInto=Arquivo zip gerado em %s . DocFileGeneratedInto=Arquivo doc gerado em %s . JumpToLogin=Desconectado. Vá para a página de login ... +MessageOK=Mensagem na página de retorno para um pagamento validado +MessageKO=Mensagem na página de retorno para um pagamento cancelado ContentOfDirectoryIsNotEmpty=O conteúdo deste diretório não está vazio. PreviousYearOfInvoice=Ano anterior da data da fatura NextYearOfInvoice=Após o ano da data da fatura +Notify_ORDER_VALIDATE=Pedido de venda validado +Notify_ORDER_SENTBYMAIL=Pedido de venda enviado por e-mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Pedido de compra enviado por e-mail +Notify_ORDER_SUPPLIER_VALIDATE=Pedido de compra registrado +Notify_ORDER_SUPPLIER_APPROVE=Pedido de compra aprovado +Notify_ORDER_SUPPLIER_REFUSE=Pedido de compra recusado Notify_PROPAL_VALIDATE=Proposta cliente validada Notify_PROPAL_SENTBYMAIL=Proposta comercial enviada por e-mail Notify_WITHDRAW_TRANSMIT=Revogação de transmissão @@ -23,6 +31,10 @@ Notify_BILL_VALIDATE=Fatura de cliente confirmada Notify_BILL_UNVALIDATE=Fatura de cliente anulada Notify_BILL_CANCEL=Fatura cliente cancelada Notify_BILL_SENTBYMAIL=Fatura cliente enviada por e-mail +Notify_BILL_SUPPLIER_VALIDATE=Fatura do fornecedor validada +Notify_BILL_SUPPLIER_PAYED=Fatura do fornecedor paga +Notify_BILL_SUPPLIER_SENTBYMAIL=Fatura do fornecedor enviada pelo correio +Notify_BILL_SUPPLIER_CANCELED=Fatura do fornecedor cancelada Notify_FICHEINTER_VALIDATE=Intervenção validada Notify_FICHINTER_ADD_CONTACT=Contato adicionado à intervenção Notify_FICHINTER_SENTBYMAIL=Intervenção enviada por e-mail @@ -39,6 +51,16 @@ NbOfAttachedFiles=Número Arquivos/Documentos Anexos TotalSizeOfAttachedFiles=Tamanho Total dos Arquivos/Documentos Anexos AttachANewFile=Adicionar Novo Arquivo/Documento LinkedObject=Arquivo Anexo +NbOfActiveNotifications=Número de notificações (nº. de e-mails de destinatários) +PredefinedMailContentSendInvoice=__ (Olá) __ Por favor, encontre a fatura __REF__ anexada __ONLINE_PAYMENT_TEXT_AND_URL__ __ (Atenciosamente) __ __USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__ (Olá) __ Gostaríamos de lembrar que a fatura __REF__ parece não ter sido paga. Uma cópia da fatura é anexada como um lembrete. __ONLINE_PAYMENT_TEXT_AND_URL__ __ (Atenciosamente) __ __USER_SIGNATURE__ +PredefinedMailContentSendProposal=__ (Olá) __ Por favor encontre uma proposta comercial __REF__ anexada __ (Atenciosamente) __ __USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__ (Olá) __ Por favor encontre o pedido de preço __REF__ anexada __ (Atenciosamente) __ __USER_SIGNATURE__ +PredefinedMailContentSendOrder=__ (Olá) __ Por favor, encontre a ordem __REF__ anexada __ (Atenciosamente) __ __USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__ (Olá) __ Por favor, encontre o nosso pedido __REF__ anexada __ (Atenciosamente) __ __USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__ (Olá) __ Por favor, encontre a fatura __REF__ anexada __ (Atenciosamente) __ __USER_SIGNATURE__ +PredefinedMailContentSendShipping=__ (Olá) __ Por favor encontre o envio __REF__ anexada __ (Atenciosamente) __ __USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__ (Olá) __ Por favor, encontre a intervenção __REF__ anexada __ (Atenciosamente) __ __USER_SIGNATURE__ DemoDesc=Dolibarr e um ERP/CRM compacto, o qual suporta varios modulos para negocios. Uma demo mostrando todos os modulos nao faz sentido pois este cenario nunca occore (mais de cem modulos disponiveis). Portanto varios perfis de demo estao a disposicao. ChooseYourDemoProfil=Escolha o perfil de demonstração que melhor se enquadra nas suas necessidades... ChooseYourDemoProfilMore=... ou crie seu próprio perfil
(seleção de módulo manual) @@ -74,11 +96,35 @@ AuthenticationDoesNotAllowSendNewPassword=o modo de autentificação de Dolibarr EnableGDLibraryDesc=Instale ou ative a biblioteca GD da sua instalação PHP para usar esta opção. ProfIdShortDesc=Prof Id %s é uma informação dePendente do país do Fornecedor.
Por Exemplo, para o país %s, é o código %s. StatsByNumberOfUnits=Estatisticas para soma das quantidades nos produtos/servicos +StatsByNumberOfEntities=Estatísticas em número de entidades de referência (nº. de faturas ou ordens ...) NumberOfProposals=Numero de propostas +NumberOfCustomerOrders=Número de pedidos de vendas NumberOfCustomerInvoices=Numero de faturas de clientes +NumberOfSupplierProposals=Número de propostas de fornecedores +NumberOfSupplierOrders=Número de pedidos de compra +NumberOfSupplierInvoices=Número de faturas de fornecedor NumberOfUnitsProposals=Numero de unidades nas propostas +NumberOfUnitsCustomerOrders=Número de unidades em ordens de venda NumberOfUnitsCustomerInvoices=Numero de unidades nas faturas dos clientes +NumberOfUnitsSupplierProposals=Número de unidades em propostas de fornecedores +NumberOfUnitsSupplierOrders=Número de unidades em pedidos de compra +NumberOfUnitsSupplierInvoices=Número de unidades em faturas de fornecedor EMailTextInterventionValidated=A intervenção %s foi validada +EMailTextInvoiceValidated=A fatura %s foi validada. +EMailTextInvoicePayed=A fatura %s foi paga. +EMailTextProposalValidated=A proposta %s foi validada. +EMailTextProposalClosedSigned=Proposta %s foi fechado assinado. +EMailTextOrderValidated=O pedido %s foi validado. +EMailTextOrderApproved=Encomenda %s foi aprovada. +EMailTextOrderValidatedBy=Ordem %s foi registrado por %s. +EMailTextOrderApprovedBy=Ordem %s foi aprovado por %s. +EMailTextOrderRefused=O pedido %s foi recusado. +EMailTextOrderRefusedBy=Ordem %s foi recusado por %s. +EMailTextExpeditionValidated=O envio de %s foi validado. +EMailTextExpenseReportValidated=O relatório de despesas %s foi validado. +EMailTextExpenseReportApproved=O relatório de despesas %s foi aprovado. +EMailTextHolidayValidated=Deixar o pedido %s foi validado. +EMailTextHolidayApproved=Deixar o pedido %s foi aprovado. ImportedWithSet=Data importacao DolibarrNotification=Notificação automatica ResizeDesc=Insira a nova largura OU o novo peso. A proporção sera mantida durante a transformacao... @@ -108,9 +154,16 @@ SourcesRepository=Repositório de fontes PassEncoding=Codificação de senha YourPasswordMustHaveAtLeastXChars=Sua senha deve ter pelo menos %s chars YourPasswordHasBeenReset=Sua senha foi redefinida com sucesso +ThirdPartyCreatedByEmailCollector=Terceiro criado pelo coletor de e-mail do e-mail MSGID %s +ContactCreatedByEmailCollector=Contato/endereço criado pelo coletor de e-mail do e-mail MSGID %s +ProjectCreatedByEmailCollector=Projeto criado pelo coletor de e-mail do e-mail MSGID %s +TicketCreatedByEmailCollector=Ticket criado pelo coletor de e-mail do e-mail MSGID %s AvailableFormats=Formatos disponíveis LibraryUsed=Biblioteca usada ExportableDatas=dados exportáveis NoExportableData=não existe dados exportáveis (sem módulos com dados exportáveis gastodos, necessitam de permissões) WebsiteSetup=Configuração do módulo website +WEBSITE_IMAGEDesc=Caminho relativo da mídia de imagem. Você pode mantê-lo vazio, pois isso raramente é usado (ele pode ser usado pelo conteúdo dinâmico para mostrar uma visualização de uma lista de postagens do blog). LinesToImport=Linhas para importar +MemoryUsage=Uso de memória +RequestDuration=Duração do pedido diff --git a/htdocs/langs/pt_BR/paybox.lang b/htdocs/langs/pt_BR/paybox.lang index fef05a17b9b..5da990a5d54 100644 --- a/htdocs/langs/pt_BR/paybox.lang +++ b/htdocs/langs/pt_BR/paybox.lang @@ -1,23 +1,23 @@ # Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=Configuração do módulo PayBox PayBoxDesc=Este módulo oferece uma página de pagamento atravé do fornecedor &tag -SetupPayBoxToHavePaymentCreatedAutomatically=Configure sua url PayBox %s para que o pagamento se crie automaticamente ao Confirmar. +SetupPayBoxToHavePaymentCreatedAutomatically=Configure seu Paybox com url %s para que o pagamento seja criado automaticamente quando validado pelo Paybox. YourPaymentHasBeenRecorded=Esta pagina confirma que o seu pagamento foi registrado com suçesso. Obrigado. -YourPaymentHasNotBeenRecorded=Seu pagamento nao foi registrado e a transaçao foi cancelada. Obrigado. +YourPaymentHasNotBeenRecorded=Seu pagamento NÃO foi registrado e a transação foi cancelada. Obrigado. AccountParameter=Parametros da conta UsageParameter=Parametros de uso InformationToFindParameters=Ajuda a buscar suas %s informaçoes da conta @@ -26,5 +26,5 @@ VendorName=Nome do vendedor CSSUrlForPaymentForm=CSS style sheet URL para modelo de pagamento NewPayboxPaymentReceived=Novo pagamento recebido Paybox NewPayboxPaymentFailed=Novo pagamento Paybox tentou, mas não conseguiu -PAYBOX_PAYONLINE_SENDEMAIL=Aviso por e-mail depois de um pagamento (sucesso ou falha) +PAYBOX_PAYONLINE_SENDEMAIL=Aviso por e-mail depois de uma tentativa de pagamento (sucesso ou falha) PAYBOX_PBX_IDENTIFIANT=Valor para PBX ID diff --git a/htdocs/langs/pt_BR/paypal.lang b/htdocs/langs/pt_BR/paypal.lang index 72be5cc803c..f9f857755a3 100644 --- a/htdocs/langs/pt_BR/paypal.lang +++ b/htdocs/langs/pt_BR/paypal.lang @@ -1,21 +1,19 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Configuração do módulo PayPal -PaypalDesc=Este modulo oferece paginas que permitem o pagamento no PayPal aos clientes. Pode ser usado para o pagamento livre ou para o pagamento de algum objeto Dolibarr (fatura, pedido, ...) -PaypalOrCBDoPayment=Pagar com PayPal (Cartão de Crédito ou Paypal) -PaypalDoPayment=Pagar com Paypal +PaypalDesc=Este módulo permite o pagamento por clientes via PayPal. Isso pode ser usado para um pagamento ad-hoc ou para um pagamento relacionado a um objeto Dolibarr (fatura, pedido, ...) +PaypalOrCBDoPayment=Pague com PayPal (cartão ou PayPal) PAYPAL_API_SANDBOX=Modo teste/caixa de areia PAYPAL_API_USER=API usuario PAYPAL_API_PASSWORD=API senha PAYPAL_API_SIGNATURE=API assinatura PAYPAL_SSLVERSION=Versão do SSL do cURL -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferecer pagamento "integral" (Cartao de credito + Paypal) ou somente "Paypal" +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta de pagamento "integral" (cartão de crédito + PayPal) ou apenas "PayPal" PaypalModeIntegral=Integralmente PaypalModeOnlyPaypal=PayPal apenas -ONLINE_PAYMENT_CSS_URL=URL opcional de CSS na página de pagamento ThisIsTransactionId=Eis o id da transação: %s -PAYPAL_ADD_PAYMENT_URL=Adicionar URL do pagamento Paypal quando se envia o documento por e-mail +PAYPAL_ADD_PAYMENT_URL=Inclua o URL de pagamento do PayPal quando enviar um documento por e-mail NewOnlinePaymentFailed=Foi tentado novo pagamento online, mas sem hêxito -ONLINE_PAYMENT_SENDEMAIL=Endereço e-mail para aviso apos o pagamento (positivo ou nao) +ONLINE_PAYMENT_SENDEMAIL=Endereço de e-mail para notificações após cada tentativa de pagamento (para sucesso e falha) ReturnURLAfterPayment=Retornar ao URL após o pagamento ValidationOfOnlinePaymentFailed=A validação do pagamento online falhou PaymentSystemConfirmPaymentPageWasCalledButFailed=A página de confirmação de pagamento, que foi chamada pelo sistema de pagamento, retornou um erro @@ -25,4 +23,6 @@ DetailedErrorMessage=Mensagem de erro detalhada ShortErrorMessage=Mensagem curta de erro ErrorCode=Código do erro ErrorSeverityCode=Erro grave de código -PaypalLiveEnabled=Paypal live ativado (caso contrário, teste/modo caixa de areia) +PaypalLiveEnabled=Modo "ao vivo" do PayPal ativado (caso contrário, modo teste/sandbox) +PostActionAfterPayment=Poste as ações após os pagamentos +CardOwner=Titular do cartão diff --git a/htdocs/langs/pt_BR/printing.lang b/htdocs/langs/pt_BR/printing.lang index 5dbb32f94ae..34ff9d02352 100644 --- a/htdocs/langs/pt_BR/printing.lang +++ b/htdocs/langs/pt_BR/printing.lang @@ -1,26 +1,24 @@ # Dolibarr language file - Source file is en_US - printing Module64000Desc=Habilitar Sistema de Impressão Direta PrintingSetup=Configuração do Sistema de Impressão Direta -PrintingDesc=Este módulo adiciona um botão Imprimir para enviar documentos diretamente para uma impressora (sem abrir documento em um aplicativo) com vários módulos. MenuDirectPrinting=Trabalhos de Impressão Direta DirectPrint=Impressão directa PrintingDriverDesc=Configuração de variáveis para o driver de impressão. ListDrivers=Lista de drivers FileWasSentToPrinter=Arquivo %s enviado para impressora +NoActivePrintingModuleFound=Nenhum driver ativo para imprimir documento. Verifique a configuração do módulo %s. PleaseSelectaDriverfromList=Por favor, selecione um driver da lista. PleaseConfigureDriverfromList=Por favor, configure o driver selecionado da lista. SetupDriver=Configuração de Driver TargetedPrinter=Impressora em questão UserConf=Configuração por usuário PRINTGCP_INFO=Configuração API do Google OAuth -PrintGCPDesc=Este driver permite enviar documentos diretamente para uma impressora com o Google Cloud Print. GCP_displayName=Nome De Exibição GCP_Id=ID da impressora GCP_OwnerName=Nome do proprietário GCP_State=Estado da impressora GCP_connectionStatus=Estado online GCP_Type=Tipo de impressora -PrintIPPDesc=Este driver permite enviar documentos diretamente para uma impressora. Ele requer um sistema Linux com CUPS instalados. PRINTIPP_HOST=Servidor de impressão NoDefaultPrinterDefined=Nenhuma impressora padrão definida DefaultPrinter=Impressora padrão @@ -31,6 +29,6 @@ IPP_State_reason1=Estado razão1 IPP_Media=Mídia da impressora IPP_Supported=Tipo de mídia DirectPrintingJobsDesc=Esta página lista os trabalhos de impressão encontrado para impressoras disponíveis. -GoogleAuthNotConfigured=Configuração do Google OAuth não feito. Ativar módulo OAuth e definir um GoogleID/Secret. +GoogleAuthNotConfigured=O OAuth do Google não foi configurado. Ative o módulo OAuth e defina um ID/secreto do Google. PrintingDriverDescprintgcp=Configuração das variáveis para o driver de impressão do Google Cloud Print. PrintTestDescprintgcp=Lista de Impressoras para Google Cloud Print. diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang index b1a77048ced..0ebc2916b18 100644 --- a/htdocs/langs/pt_BR/products.lang +++ b/htdocs/langs/pt_BR/products.lang @@ -7,6 +7,8 @@ ProductNoteTranslated=Nota produto traduzido ProductServiceCard=Ficha do produto/serviço ProductId=ID do produto/serviço Reference=Referência +ProductVatMassChange=Atualização global do IVA +ProductVatMassChangeDesc=Esta ferramenta atualiza a taxa de IVA definida em TODOS os produtos e serviços! MassBarcodeInit=Inicialização de código de barras. MassBarcodeInitDesc=Esta página pode ser usado para inicializar um código de barras em objetos que não têm código de barras definidas. Verifique antes que a instalação do módulo de código de barras é completa. ProductAccountancyBuyCode=Código contábil (compra) @@ -25,6 +27,7 @@ LastRecordedServices=Últimos %s serviços gravados CardProduct1=Servico Stock=Estoque MenuStocks=Estoques +Stocks=Estoques e localizações (armazéns) de produtos OnSell=Vende-se OnBuy=Para compra NotOnSell=Não se vende @@ -36,14 +39,22 @@ ProductStatusNotOnBuy=Não para-se comprar ProductStatusNotOnBuyShort=Não para-se comprar UpdateVAT=Atualização IVA UpdateDefaultPrice=Atualização de preço padrão +AppliedPricesFrom=Aplicado a partir de +SellingPriceHT=Preço de venda (sem impostos) SellingPriceTTC=Preço de venda (incl. taxas) +SellingMinPriceTTC=reço de venda mínimo (inc. impostos) +CostPriceDescription=Este campo de preço (livre de impostos) pode ser usado para armazenar a quantidade média do custo do produto para sua empresa. Pode ser qualquer preço a se calcular, por exemplo, a partir do preço médio de compra mais o custo médio de produção e distribuição. SoldAmount=Total vendido PurchasedAmount=Total comprado +MinPrice=Preço mínimo de venda CantBeLessThanMinPrice=O preço de venda não deve ser inferior ao mínimo para este produto (%s ICMS) ErrorProductBadRefOrLabel=O valor da referencia ou etiqueta é incorreto ErrorProductClone=Aconteceu um problema durante a clonação do produto ou serviço. +SupplierRef=Código do produto do fornecedor ListOfStockMovements=Lista de movimentos de estoque +SupplierCard=Cartão de fornecedor NoteNotVisibleOnBill=Nota (não visivel em faturas, orçamentos etc.) +MultiPricesAbility=Vários segmentos de preço por produto/serviço (cada cliente está em um segmento de preço) MultiPricesNumPrices=Número de preços AssociatedProductsNumber=N� de produtos associados ParentProductsNumber=Numero de pacotes pais do produto @@ -53,10 +64,20 @@ IfZeroItIsNotUsedByVirtualProduct=Se 0, este produto nao e usado por nenhum prod KeywordFilter=Filtro por palavra-chave CategoryFilter=Filtro por categoria ListOfProductsServices=Lista de produtos/serviços +ProductAssociationList=Lista dos produtos / serviços que são componente(s) deste produto / pacote virtual ProductParentList=Lista de produtos/servicos virtuais com este produto como componente ErrorAssociationIsFatherOfThis=Um dos produtos selecionados é pai do produto em curso ConfirmDeleteProduct=? Tem certeza que quer eliminar este produto/serviço? ConfirmDeleteProductLine=Tem certeza que quer eliminar esta linha de produto? +QtyMin=Qtde min. de compra +PriceQtyMin=Quantidade de preço min. +PriceQtyMinCurrency=Preço (moeda) para esta quant.. (sem desconto) +VATRateForSupplierProduct=Taxa de IVA (para este fornecedor/produto) +DiscountQtyMin=Desconto para esta qtde. +NoPriceDefinedForThisSupplier=Nenhum Preço/Quant. definido para este fornecedor/produto +NoSupplierPriceDefinedForThisProduct=Nenhum Preço/Quant. do fornecedor definido para este produto +PredefinedProductsToSell=Produto pré-definidos +PredefinedServicesToSell=Servico pré-definidos PredefinedProductsAndServicesToSell=Produtos / serviços pré-definidas para vender PredefinedProductsToPurchase=Produto pré-definidas para compra NotPredefinedProducts=Produtos/Serviços sem predefinição @@ -67,12 +88,14 @@ ListServiceByPopularity=Lista de serviços por popularidade Finished=Produto manufaturado RowMaterial=Materia prima ConfirmCloneProduct=Você tem certeza que deseja clonar o produto ou serviço %s? +CloneCompositionProduct=Clonar produto/serviço virtual CloneCombinationsProduct=Variantes do produto clone ProductIsUsed=Este produto é usado SellingPrices=Preços para Venda BuyingPrices=Preços para Compra CustomerPrices=Preços de cliente SuppliersPrices=Preços de fornecedores +SuppliersPricesOfProductsOrServices=Preços do fornecedor (produtos ou serviços) CountryOrigin=Pais de origem ShortLabel=Etiqueta curta set=conjunto @@ -96,12 +119,17 @@ Quarter1=1° Trimestre Quarter2=2° Trimestre Quarter3=3° Trimestre Quarter4=4° Trimestre +PageToGenerateBarCodeSheets=Com esta ferramenta, você pode imprimir folhas de adesivos de código de barras. Escolha o formato da sua página de adesivos, o tipo de código de barras e o valor do código de barras, depois clique no botão %s. NumberOfStickers=Numero de etiquetas a se imprimir numa pagina PrintsheetForOneBarCode=Imprimir varias etiquetas para um codigo de barras BuildPageToPrint=Gerar pagina a se imprimir FillBarCodeTypeAndValueManually=Preencher codigo de barras e valor manualmente. FillBarCodeTypeAndValueFromProduct=Preencha o código de barras e valor a partir do código de barras de um produto. FillBarCodeTypeAndValueFromThirdParty=Preencher o tipo de código de barras e o seu valor de um terceiro. +DefinitionOfBarCodeForProductNotComplete=Definição do tipo ou valor do código de barras não está completo para o produto %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definição do tipo ou valor do código de barras incompleto para o terceiro %s. +BarCodeDataForProduct=Informações de código de barras do produto %s: +BarCodeDataForThirdparty=Informação do código de barras do terceiro %s : ResetBarcodeForAllRecords=Definir o valor do código de barras para todos os registros (isto também redefinirá o valor do código de barras já definido com novos valores) PriceByCustomer=Preços diferenteas para cada cliente PriceCatalogue=Um único preço de venda por produto/serviço @@ -109,17 +137,21 @@ AddCustomerPrice=Adicionar preço por cliente ForceUpdateChildPriceSoc=Situado mesmo preço em outros pedidos dos clientes PriceByCustomerLog=Registros de preços de cliente anteriores MinimumPriceLimit=Preço mínimo não pode ser inferior, em seguida %s +MinimumRecommendedPrice=Preço minimo recomendado é : %s PriceExpressionEditor=Editor de expressão Preço PriceExpressionSelected=Expressão de preço Selecionado PriceExpressionEditorHelp1="Preço = 2 + 2" ou "2 + 2" para fixação do preço. use; para separar expressões PriceExpressionEditorHelp2=Você pode acessar ExtraFields com variáveis como #extrafield_myextrafieldkey# e variáveis globais com o #global_mycode # +PriceExpressionEditorHelp3=Em ambos preços, de produtos/serviços e fornecedores existem essas variáveis disponíveis:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=No preço do produto/serviço : #supplier_min_price#
No preço do fornecedor: #supplier_quantity# e #supplier_tva_tx# PriceMode=Modo de Preço DefaultPrice=Preço padrão ComposedProductIncDecStock=Aumento/diminuição do estoque, armazém, atual +ComposedProduct=Produtos filhos MinSupplierPrice=Preco de compra minimo DynamicPriceConfiguration=Configuração de preço dinâmico +DynamicPriceDesc=Voce pode definir uma fórmula matemática para calcular preços de clientes e fornecedores. Nessas fórmulas podem ser usadas todos as operações, contantes e variáveis. Voce pode definir aqui as variáveis que voce quer usar. Se a variável, deve ser automaticamente ajustada, voce pode definir uma URLl externa, que irá permitir o Dolibarr atualizar este valor automaticamente GlobalVariables=As variáveis ​​globais -GlobalVariableUpdaters=Updaters variáveis ​​globais GlobalVariableUpdaterHelp0=Analisa os dados JSON de URL especificada, valor especifica a localização de valor relevante, GlobalVariableUpdaterType1=Dados WebService GlobalVariableUpdaterHelp1=Analisa os dados WebService de URL especificada, NS especifica o namespace, valor especifica a localização de valor relevante, os dados devem conter os dados para enviar e método é o método chamando WS @@ -129,6 +161,7 @@ IncludingProductWithTag=Incluindo produto/serviço com tag DefaultPriceRealPriceMayDependOnCustomer=Preço padrão, o preço real pode depender do cliente NbOfQtyInProposals=Qtde nas Propostas ClinkOnALinkOfColumn=Clique no link da coluna %s para ter uma visão detalhada... +ProductsOrServicesTranslations=Traduções de produtos/serviços TranslatedLabel=Rótulo traduzido ProductWeight=Peso de 1 produto ProductVolume=Volume de 1 produto @@ -137,3 +170,9 @@ VolumeUnits=Unidade de Volume SizeUnits=Unidade de Tamanho DeleteProductBuyPrice=Apagar preço de Compra ConfirmDeleteProductBuyPrice=Tem certeza que que deseja excluir este preço de compra? +UseProductFournDesc=Adicione uma característica para definir a descrição do produto definida pelo fornecedor em complemento a descrição para os clientes +ProductSupplierDescription=Descrição do fornecedor do produto +NbOfDifferentValues=N°. de valores diferentes +NbProducts=N°. de produtos +ActionAvailableOnVariantProductOnly=Ação só disponível na variante do produto +ProductsPricePerCustomer=Preços de produto por cliente diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang index 1231d625a3e..0e22f1da168 100644 --- a/htdocs/langs/pt_BR/projects.lang +++ b/htdocs/langs/pt_BR/projects.lang @@ -5,6 +5,7 @@ ProjectLabel=Etiqueta projeto ProjectsArea=Setor de projetos SharedProject=A todos PrivateProject=Contatos do projeto +ProjectsImContactFor=Projetos para eu sou explicitamente um contato AllAllowedProjects=Todo projeto que eu posso ler (meu + público) ProjectsPublicDesc=Exibe todos os projetos que você esta autorizado a ver. TasksOnProjectsPublicDesc=Esta visualização apresenta todas as tarefas nos projetos que você tem permissão para ver. @@ -26,14 +27,18 @@ OpenedProjects=Projetos em andamento OpenedTasks=Tarefas em andamento ShowProject=Mostrar projeto NoProject=Nenhum Projeto Definido +NbOfProjects=Nº. de projetos +NbOfTasks=N°. de tarefas TimeSpent=Dispêndio de tempo TimeSpentByUser=Tempo gasto por usuário TimesSpent=Dispêndio de tempo -RefTask=Ref. da tarefa TaskTimeSpent=Dispêndio de tempo com tarefas TaskTimeUser=Usuário NewTimeSpent=Dispêndio de tempo MyTimeSpent=Meu dispêndio de tempo +BillTimeShort=Hora da fatura +TimeToBill=Hora não cobrada +TimeBilled=Hora cobrada TaskDateEnd=Data final da tarefa AddTask=Criar tarefa Activities=Tarefas/atividades @@ -42,6 +47,9 @@ MyProjectsArea=Minha Área de projetos ProgressDeclared=o progresso declarado ProgressCalculated=calculado do progresso GoToListOfTimeConsumed=Ir para a lista de dispêndios de tempo +ListOrdersAssociatedProject=Lista de pedidos de vendas relacionadas ao projeto +ListSupplierOrdersAssociatedProject=Lista de ordens de compra relacionadas ao projeto +ListSupplierInvoicesAssociatedProject=Lista de faturas do fornec. relacionadas ao projeto ListTaskTimeUserProject=Lista de tempo consumido nas tarefas de projecto ActivityOnProjectYesterday=Atividade de ontem no projeto ActivityOnProjectThisWeek=Atividade ao Projeto esta Semana @@ -63,6 +71,7 @@ DeleteATimeSpent=Excluir dispêndio de tempo ConfirmDeleteATimeSpent=Você tem certeza que deseja excluir este tempo gasto? DoNotShowMyTasksOnly=Ver tambem tarefas não associadas comigo ShowMyTasksOnly=Visualizar apenas tarefas incumbidas a mim +TaskRessourceLinks=Contatos da Tarefa NoTasks=Não há tarefas para este projeto LinkedToAnotherCompany=Ligado a outros terceiros ErrorTimeSpentIsEmpty=O dispêndio de tempo está em branco @@ -80,6 +89,11 @@ ProjectModifiedInDolibarr=Projeto %s modificado TaskCreatedInDolibarr=Tarefa %s criada TaskModifiedInDolibarr=Tarefa %s alterada TaskDeletedInDolibarr=Tarefa %s excluída +OpportunityStatusShort=Situação de um potencial contrato +OpportunityProbabilityShort=Probab. de um potencial negócio +OpportunityAmountShort=Quantidade de lead +OpportunityAmountAverageShort=Valor do potencial negócio +OpportunityAmountWeigthedShort=Quantidade de lead ponderada WonLostExcluded=Ganho/Perda excluída TypeContact_project_internal_PROJECTLEADER=Chefe de projeto TypeContact_project_external_PROJECTLEADER=Chefe de projeto @@ -94,13 +108,27 @@ ProjectsWithThisUserAsContact=Projetos com este usuário como contato TasksWithThisUserAsContact=As tarefas atribuídas a esse usuário ProjectOverview=Visão geral ManageOpportunitiesStatus=Use projetos para acompanhar leads / opportinuties +ProjectNbProjectByMonth=Nº. de projetos criados por mês +ProjectNbTaskByMonth=Nº. de tarefas criadas por mês ProjectsStatistics=As estatísticas sobre projetos / leads TaskAssignedToEnterTime=Tarefa atribuída. Entrando tempo nesta tarefa deve ser possível. IdTaskTime=Horário do ID da tarefa +YouCanCompleteRef=Se vc quiser completar o num.ref com algum sufixo, é recomendado adicionar um caractere separador, dessa forma a numeração automática irá funcionar corretamente para os prox. projetos. Ex. 1%s-meusufix OpenedProjectsByThirdparties=Abrir projetos de terceiros +NotOpenedOpportunitiesShort=Não é um lead aberto OppStatusPROSP=Prospecção OppStatusPROPO=Proposta OppStatusWON=Ganhou +AllowToLinkFromOtherCompany=Permitir vincular projeto de outra empresa

Valores Suportados:
- Manter vazio: pode vincular qualquer projeto da empresa (padrão)
- "todos" pode vincular qualquer projeto, até mesmo projetos de outras empresas
- Uma lista de IDs de terceiros separados por vírgulas: pode vincular todos os projetos desses terceiros (Exemplo: 123,4795,53)
LatestModifiedProjects=Últimos projetos modificados %s +NoAssignedTasks=Nenhuma tarefa atribuída foi encontrada (atribua projeto/tarefas ao usuário atual na caixa de seleção superior para inserir a hora nele) +ThirdPartyRequiredToGenerateInvoice=Um terceiro deve estar definido no projeto para que vc possa faturar contra ele DontHaveTheValidateStatus=O projeto %s deve estar aberto para ser fechado +ModuleSalaryToDefineHourlyRateMustBeEnabled=Módulo 'Salário' deve estar habilitado para def. taxas hh, para ter o tempo gasto valorizado +NewTaskRefSuggested=Tarefa ref. já usada, uma nova tarefa ref. é necessária +TimeSpentInvoiced=Tempo gasto faturado TimeSpentForInvoice=Dispêndio de tempo +OneLinePerUser=Uma linha por usuário +ServiceToUseOnLines=Serviço para usar em linhas +InvoiceGeneratedFromTimeSpent=Fatura %s foi gerada a partir do tempo gasto no projeto +ProjectBillTimeDescription=Verifique se você inseriu o quadro de horários nas tarefas do projeto E planeja gerar fatura(s) do quadro de horários para faturar o cliente do projeto (não verifique se planeja criar fatura que não seja baseada em quadros de horas inseridos). diff --git a/htdocs/langs/pt_BR/propal.lang b/htdocs/langs/pt_BR/propal.lang index 84d2e017947..85ae18405e8 100644 --- a/htdocs/langs/pt_BR/propal.lang +++ b/htdocs/langs/pt_BR/propal.lang @@ -16,6 +16,7 @@ AllPropals=Todos Os Orçamentos SearchAProposal=Procurar um Orçamento NoProposal=Sem propostas ProposalsStatistics=Estatísticas de Orçamentos +AmountOfProposalsByMonthHT=Valor por mês (sem Imposto) NbOfProposals=Número Orçamentos ShowPropal=Ver Orçamento PropalsOpened=Aberto @@ -61,3 +62,4 @@ DefaultModelPropalCreate=Criaçao modelo padrao DefaultModelPropalToBill=Modelo padrao no fechamento da proposta comercial ( a se faturar) DefaultModelPropalClosed=Modelo padrao no fechamento da proposta comercial (nao faturada) ProposalCustomerSignature=Aceite por escrito, carimbo da empresa, data e assinatura +ProposalsStatisticsSuppliers=Estatísticas de propostas de fornecedores diff --git a/htdocs/langs/pt_BR/receptions.lang b/htdocs/langs/pt_BR/receptions.lang new file mode 100644 index 00000000000..21763e2c12d --- /dev/null +++ b/htdocs/langs/pt_BR/receptions.lang @@ -0,0 +1,31 @@ +# Dolibarr language file - Source file is en_US - receptions +RefReception=Ref. recebimento +Reception=Recebimento +Receptions=Recebimentos +AllReceptions=Todos recebimentos +ShowReception=Mostrar recebimentos +ReceptionsArea=Local de recebimentos +ListOfReceptions=Lista de recebimentos +ReceptionMethod=Methodo recebimento +LastReceptions=Ultimos 1%s recebimentos +StatisticsOfReceptions=Estatisticas dos recebimentos +NbOfReceptions=Numero de recebimentos +NumberOfReceptionsByMonth=Numero de recebimentos por mes +ReceptionCard=Ficha recebimentos +NewReception=Novo recebimento +CreateReception=Criar recebimento +QtyInOtherReceptions=Qtd em outros recebimentos +OtherReceptionsForSameOrder=Outros recebimentos por este pedido +ReceptionsAndReceivingForSameOrder=Recebiementos e recibos para este pedido +ReceptionsToValidate=Recebimentos a validar +StatusReceptionCanceled=Cancelada +StatusReceptionDraft=Minuta +StatusReceptionValidated=Validado (produtos a enviar o enviados) +StatusReceptionDraftShort=Minuta +ReceptionSheet=Carta recebimento +ConfirmValidateReception=Tem certeza de que deseja validar esta recepção com a referência %s? +SendReceptionByEMail=Enviar recepção por e-mail +ReceptionCreationIsDoneFromOrder=No momento, a criação de uma nova recepção é feita a partir do cartão de pedido. +ProductQtyInReceptionAlreadySent=Quantidade do produto do pedido do cliente em aberto já enviado +ProductQtyInSuppliersReceptionAlreadyRecevied=Quantidade de produtos do pedido de fornecedor aberto já recebida +ValidateOrderFirstBeforeReception=Você deve primeiro validar o pedido antes de poder fazer recepções. diff --git a/htdocs/langs/pt_BR/sms.lang b/htdocs/langs/pt_BR/sms.lang index b607fdd45c3..78b5b2da3e3 100644 --- a/htdocs/langs/pt_BR/sms.lang +++ b/htdocs/langs/pt_BR/sms.lang @@ -1,30 +1,16 @@ # Dolibarr language file - Source file is en_US - sms Sms=SMS -SmsSetup=Configuração do SMS -SmsDesc=Esta pagina permite definir as opçoes globais para os SMS SmsCard=Chip SMS -AllSms=Todas as campnhas SMS SmsTargets=Alvos SmsRecipients=Alvos SmsTopic=Topico do SMS -ListOfSms=Listar campanhas SMS -NewSms=Nova campanha SMS ResetSms=Novo envio -DeleteSms=Apagar campanha SMS -DeleteASms=Remover uma campanha SMS -PreviewSms=Pre-visualizar SMS -PrepareSms=Preparar SMS -SmsResult=Resultado do envio SMS -TestSms=Testar SMS SmsStatusNotSent=Nao enviado -SmsSuccessfulySent=SMS enviado coretamente (de %s a %s) ErrorSmsRecipientIsEmpty=Numero de alvos vazio WarningNoSmsAdded=Falta numero telefone para adicionar a lista de alvos -ConfirmValidSms=Quer confirmar a validacao desta campanha? -NbOfUniqueSms=Nr. de numeros telefonicos unicos -NbOfSms=Numero de numeros telefonicos +NbOfUniqueSms=N°. de números de telefone exclusivos +NbOfSms=N°. de números de telefone ThisIsATestMessage=Isto e uma mensagem de teste -SmsInfoCharRemain=Nr de caracteres restantes -SmsInfoNumero=(formato internacional ex: +33899701761) +SmsInfoCharRemain=N°. de caracteres restantes SmsNoPossibleSenderFound=Nenhum expedidor disponível. Verifique a configuração do seu provedor de SMS. DisableStopIfSupported=Desabilitar mensagem PARAR (se suportado) diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang index 2a5a83701c8..44b87dc0a16 100644 --- a/htdocs/langs/pt_BR/stocks.lang +++ b/htdocs/langs/pt_BR/stocks.lang @@ -1,7 +1,9 @@ # Dolibarr language file - Source file is en_US - stocks -NewWarehouse=Novo armazém / setor de armazenagem +ParentWarehouse=Armazém pai +NewWarehouse=Novo armazém/local de estoque WarehouseSource=Armazém de origem WarehouseSourceNotDefined=Nenhum armazém definido, +DefaultWarehouse=Armazém padrão WarehouseTarget=Armazém de destino ValidateSending=Apagar envio CancelSending=Cancelar envio @@ -11,8 +13,11 @@ LotSerial=Lotes/Series LotSerialList=Listagem de lotes/series ErrorWarehouseRefRequired=A referência do armazém é necessária ListOfWarehouses=Lista de armazéns +MovementId=ID de movimento +StockMovementForId=ID de movimento %d StocksArea=Setor de armazenagem NumberOfProducts=Número total de produtos +LastMovement=Último movimento CorrectStock=Corrigir estoque StockTransfer=Banco de transferência TransferStock=Tranferencia de Estoque @@ -21,23 +26,25 @@ StockMovements=Movimentações de estoque UnitPurchaseValue=Preço unitário de compra StockTooLow=Estoque muito baixo EnhancedValueOfWarehouses=Valor de estoques -IndependantSubProductStock=Estoque de produtos e estoque subproduto são independentes +AllowAddLimitStockByWarehouse=Gerencie também os valores de estoque mínimo e desejado por pareamento (produto-armazém), além dos valores por produto QtyDispatched=Quantidade despachada QtyDispatchedShort=Qtde despachada QtyToDispatchShort=Qtde a despachar -RuleForStockManagementDecrease=Regra para baixa automática de estoque ( baixa manual é sempre possível, independente se existe regra de baixa automática ativada) -RuleForStockManagementIncrease=Regra para entrada automática de estoque ( entrada manual é sempre possível, independente se existe regra de entrada automática ativada) -DeStockOnBill=Diminuir ações reais em clientes validação facturas / notas de crédito -DeStockOnValidateOrder=Decrementar os estoques físicos sobre os pedidos +OrderDispatch=Recibos de itens +DeStockOnValidateOrder=Diminuir estoques reais na validação do pedido de venda DeStockOnShipment=Diminuir o estoque real na validação do envio DeStockOnShipmentOnClosing=Baixa real no estoque ao classificar o embarque como fechado -ReStockOnBill=Incrementar os estoques físicos sobre as faturas/recibos +ReStockOnBill=Aumentar os estoques reais na validação da fatura/nota de crédito do fornecedor +ReStockOnDispatchOrder=Aumentar os estoques reais no despacho manual para o depósito, após o recebimento do pedido de compra de mercadorias OrderStatusNotReadyToDispatch=Não tem ordem ainda não ou nato tem um status que permite envio de produtos em para armazenamento. NoPredefinedProductToDispatch=Não há produtos pré-definidos para este objeto. Portanto, não envio em estoque é necessária. DispatchVerb=Despachar PhysicalStock=Estoque físico RealStock=Estoque real +RealStockDesc=Estoque físico/real é o estoque atualmente nos depósitos. +RealStockWillAutomaticallyWhen=O estoque real será modificado de acordo com esta regra (conforme definido no módulo Stock): VirtualStock=Estoque virtual +VirtualStockDesc=O estoque virtual é o estoque calculado disponível uma vez que todas as ações abertas/pendentes (que afetam os estoques) sejam fechadas (pedidos de compra recebidos, pedidos de vendas enviados etc.) IdWarehouse=Id. armazenamento DescWareHouse=Descrição do armazém LieuWareHouse=Localização do armazenamento @@ -55,6 +62,7 @@ ThisWarehouseIsPersonalStock=Este armazenamento representa estoque pessoal de: SelectWarehouseForStockDecrease=Escolha arquivo para usar a redução estoque SelectWarehouseForStockIncrease=Escolha arquivo para usar no aumento de estoque NoStockAction=Nenhuma ação de estocagem +DesiredStock=Estoque desejado DesiredStockDesc=Esta quantidade será usada para determinar o estoque a ser reposto. StockToBuy=Para encomendar Replenishment=Reposição @@ -66,13 +74,12 @@ UsePhysicalStock=Usar estoque físico CurentlyUsingVirtualStock=Estoque virtual CurentlyUsingPhysicalStock=Estoque físico RuleForStockReplenishment=Regra para a reposição de estoques -SelectProductWithNotNullQty=Selecione pelo menos um produto com um qty não nulo e um fornecedor AlertOnly=Alertas apenas WarehouseForStockDecrease=Os arquivos serão utilizados para redução estoque WarehouseForStockIncrease=O arquivos serão utilizados para aumento de ForThisWarehouse=Para este armazenamento -ReplenishmentStatusDesc=Esta é a lista de todos os produtos que esão abaixo do estoque mínimo (ou menor que a quantidade de alerta, caso a caixa de seleção "Alerta Apenas" esteja marcada). Usando a caixa de seleção você poderá criar ordens de compra para preencher a diferença. -ReplenishmentOrdersDesc=Esta é a lista de todas as Ordens de Compras abertas, incluindo produtos pré-definidos. Somente ordens com produtos pré-definidos que podem alterar o estoque, são visíveies aqui. +ReplenishmentStatusDesc=Esta é uma lista de todos os produtos com um estoque menor que o estoque desejado (ou menor que o valor de alerta, se a caixa de seleção "somente alerta" estiver marcada). Usando a caixa de seleção, você pode criar pedidos para preencher a diferença. +ReplenishmentOrdersDesc=Esta é uma lista de todos os pedidos de compra em aberto, incluindo produtos predefinidos. Somente pedidos abertos com produtos predefinidos, portanto, os pedidos que podem afetar os estoques são visíveis aqui. NbOfProductBeforePeriod=Quantidade de produtos em estoque antes do período selecionado NbOfProductAfterPeriod=Quantidade de produtos em estoque período selecionado depois MassMovement=Movimentações em massa @@ -80,9 +87,6 @@ SelectProductInAndOutWareHouse=Selecione um produto, uma quantidade, um armazém ReceivingForSameOrder=Recibos para este fim StockMovementRecorded=Movimentações de estoque registradas RuleForStockAvailability=Regras sobre os requisitos de ações -StockMustBeEnoughForInvoice=O nível de estoque deve ser suficiente para se adicionar produto/serviço à fatura (é feita uma verificação no estoque real quando da adição de uma linha na fatura sempre que a regra for a mudança automática de estoque) -StockMustBeEnoughForOrder=O nível de estoque deve ser suficiente para se adicionar produto/serviço ao pedido (é feita uma verificação no estoque real quando da adição de uma linha no pedido sempre que a regra for a mudança automática de estoque) -StockMustBeEnoughForShipment=O nível de estoque deve ser suficiente para se adicionar produto/serviço à remessa (é feita uma verificação no estoque real quando da adição de uma linha na remessa sempre que a regra for a mudança automática de estoque) MovementLabel=Rótulo de movimentação InventoryCode=Código da movimentação ou do inventário IsInPackage=Contido em pacote @@ -90,13 +94,17 @@ WarehouseAllowNegativeTransfer=O estoque pode ser negativo MovementCorrectStock=Da correção para o produto %s MovementTransferStock=Da transferência de produto %s em um outro armazém InventoryCodeShort=Código mov./inv. -NoPendingReceptionOnSupplierOrder=Sem recepção pendente devido a abrir ordem fornecedor +NoPendingReceptionOnSupplierOrder=Não há recepção pendente devido ao pedido de compra em aberto ThisSerialAlreadyExistWithDifferentDate=Este lote / número de série ((%s)) já existe, mas com diferente entradas/saídas (encontrado %s, mas você confirma% s). +UseDispatchStatus=Usar um status de despacho (aprovar/recusar) para linhas de produtos na recepção do pedido OptionMULTIPRICESIsOn=A opção "diversos preços por segmento" está habilitada. Isto significa que um produto possui diversos preços de venda, desta forma o valor para venda não pode ser calculado ProductStockWarehouseCreated=Limite de estoque para alerta e estoque ótimo desejado corretamente criados ProductStockWarehouseUpdated=Limite de estoque para alerta e estoque ótimo desejado corretamente atualizados ProductStockWarehouseDeleted=Limite de estoque para alerta e estoque ótimo desejado corretamente excluídos AddNewProductStockWarehouse=Definir novo limite para alerta e estoque ótimo desejado inventoryDraft=Em vigência +inventoryErrorQtyAdd=Erro: a quantidade é menor que zero SelectCategory=Filtro por categoria +INVENTORY_DISABLE_VIRTUAL=Produto virtual (kit): não diminua o estoque de um produto filho inventoryDeleteLine=Apagar linha +StockSupportServicesDesc=Por padrão, você pode estocar somente produtos do tipo "produto". Você também pode estocar um produto do tipo "serviço" se ambos os serviços do módulo e essa opção estiverem ativados. diff --git a/htdocs/langs/pt_BR/stripe.lang b/htdocs/langs/pt_BR/stripe.lang index 604796779a4..6f818376f5a 100644 --- a/htdocs/langs/pt_BR/stripe.lang +++ b/htdocs/langs/pt_BR/stripe.lang @@ -1,9 +1,8 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Configuração do módulo de boleto -StripeDesc=Módulo para oferecer uma página de pagamento on-line aceitando pagamentos com cartão de crédito / débito via Stripe . Isso pode ser usado para permitir que seus clientes façam pagamentos gratuitos ou para um pagamento em um determinado objeto Dolibarr (fatura, pedido, ...) +StripeDesc=Ofereça aos clientes uma página de pagamento on-line do Stripe para pagamentos com cartões de crédito/cebit via Stripe . Isso pode ser usado para permitir que seus clientes façam pagamentos ad-hoc ou para pagamentos relacionados a um determinado objeto Dolibarr (fatura, pedido, ...) StripeOrCBDoPayment=Pagar com cartão de crédito ou boleto -STRIPE_PAYONLINE_SENDEMAIL=Endereço e-mail para aviso apos o pagamento (positivo ou nao) -StripeDoPayment=Pagar com cartão de crédito ou débito (boleto) +STRIPE_PAYONLINE_SENDEMAIL=Notificação por e-mail após uma tentativa de pagamento (sucesso ou falha) YouWillBeRedirectedOnStripe=Você será redirecionado na página de boleto protegida para inserir as informações do cartão de crédito SetupStripeToHavePaymentCreatedAutomatically=Configure seu boleto com url %s para que o pagamento seja criado automaticamente quando validado por boleto STRIPE_CGI_URL_V2=Url de boleto CGI módulo para pagamento @@ -15,4 +14,16 @@ STRIPE_LIVE_SECRET_KEY=Chave ao vivo secreta STRIPE_LIVE_PUBLISHABLE_KEY=Chave editável StripeLiveEnabled=Boleto ativado (caso contrário teste / modo cx) StripeImportPayment=Importação de pagamentos de franquia -ExampleOfTestCreditCard=Exemplo de cartão de crédito para teste: %s (válido), %s (erro CVC), %s (expirou), %s (falha na carga) +ExampleOfTestCreditCard=Exemplo de cartão de crédito para teste: %s => válido, %s => error CVC, %s => expired, %s => charge fails +StripeAccount=Conta Stripe +StripeTransactionList=Lista de transações Stripe +LocalID=ID local +CardNumber=Número do cartão +ExpiryDate=Data de validade +CreateCustomerOnStripe=Crie um cliente na Stripe +CreateCardOnStripe=Criar cartão no Stripe +ShowInStripe=Mostrar na Stripe +StripeUserAccountForActions=Conta de usuário a ser usada para notificação por e-mail de alguns eventos do Stripe (pagamentos Stripe) +StripePayoutList=Lista de pagamentos do Stripe +ToOfferALinkForTestWebhook=Link para configurar o Stripe WebHook para chamar o IPN (modo de teste) +ToOfferALinkForLiveWebhook=Link para configurar Stripe WebHook para chamar o IPN (modo ao vivo) diff --git a/htdocs/langs/pt_BR/suppliers.lang b/htdocs/langs/pt_BR/suppliers.lang index ff80027fe85..85614b809bb 100644 --- a/htdocs/langs/pt_BR/suppliers.lang +++ b/htdocs/langs/pt_BR/suppliers.lang @@ -1,17 +1,38 @@ # Dolibarr language file - Source file is en_US - suppliers +Suppliers=Vendedores +SuppliersInvoice=Fatura do fornecedores +ShowSupplierInvoice=Mostrar fatura do fornecedores +NewSupplier=Novo fornecedores +ShowSupplier=Mostrar fornecedores TotalBuyingPriceMinShort=Total de precos de compra dos subprodutos TotalSellingPriceMinShort=Total de preços de venda de sub-produtos SomeSubProductHaveNoPrices=Algums dos sub-produtos nao tem um preco definido ChangeSupplierPrice=Modificar preço de compra -ReferenceSupplierIsAlreadyAssociatedWithAProduct=Esta referencia de fornecedor ja esta asociada com a referenca: %s +SupplierPrices=Preços de fornecedores +ReferenceSupplierIsAlreadyAssociatedWithAProduct=Este código de fornec. já está associado com um produto %s +NoRecordedSuppliers=Nenhum fornecedores gravado +SupplierPayment=Pagamento do fornecedores +SuppliersArea=Área do fornecedores +RefSupplierShort=Ref. fornecedor Availability=Entrega +ExportDataset_fournisseur_1=Faturas do fornecedores e detalhes da fatura +ExportDataset_fournisseur_2=Faturas e pagamentos do fornecedores +ExportDataset_fournisseur_3=Pedidos de compra e detalhes do pedido ConfirmApproveThisOrder=Tem certeza que deseja aprovar o pedido %s? DenyingThisOrder=Negar esta pedido ConfirmDenyingThisOrder=Você tem certeza que deseja negar este pedido %s? ConfirmCancelThisOrder=Você tem certeza que deseja cancelar este pedido %s? -NbDaysToDelivery=Atraso de entrega em dias -DescNbDaysToDelivery=O maior atraso de entregar os produtos a partir deste fim +AddSupplierOrder=Criar pedido +AddSupplierInvoice=Criar fatura de fornecedores +ListOfSupplierProductForSupplier=Lista de produtos e preços para o fornecedores %s +SentToSuppliers=Enviado para fornecedores +ListOfSupplierOrders=Lista de pedidos de compra +MenuOrdersSupplierToBill=Pedidos de compra para fatura +NbDaysToDelivery=Tempo de entrega (dias) +DescNbDaysToDelivery=O maior atraso de entrega de produtos deste pedido +SupplierReputation=Reputação do fornecedores DoNotOrderThisProductToThisSupplier=Não pedir -NotTheGoodQualitySupplier=Qualidade inadequada +NotTheGoodQualitySupplier=Baixa qualidade AllProductServicePrices=Todos os preços dos produtos / serviços -AllProductReferencesOfSupplier=Todas as referências de produtos / serviços do fornecedor +AllProductReferencesOfSupplier=Todos os produtos / Referencias de serviço do vendedor +BuyingPriceNumShort=Preços de fornecedores diff --git a/htdocs/langs/pt_BR/ticket.lang b/htdocs/langs/pt_BR/ticket.lang index cd2484ddb52..73d264dc44e 100644 --- a/htdocs/langs/pt_BR/ticket.lang +++ b/htdocs/langs/pt_BR/ticket.lang @@ -1,289 +1,122 @@ -# en_US lang file for module ticket -# Copyright (C) 2013 Jean-François FERRY -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU General Public License as published by -# the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU General Public License for more details. -# -# You should have received a copy of the GNU General Public License -# along with this program. If not, see . - -# -# Generic -# - +# Dolibarr language file - Source file is en_US - ticket Module56000Name=Bilhetes Module56000Desc=Sistema de bilhetes para gerenciamento de problemas ou solicitações - Permission56001=Veja bilhetes Permission56002=Modificar bilhetes Permission56003=Excluir bilhetes Permission56004=Gerenciar bilhetes -Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) - -TicketDictType=Ticket - Types -TicketDictCategory=Ticket - Groupes -TicketDictSeverity=Ticket - Severities -TicketTypeShortBUGSOFT=Lógica do sistema de desconexão -TicketTypeShortBUGHARD=Disfonctionnement matériel -TicketTypeShortCOM=Questão comercial +Permission56005=Veja ingressos de todos os terceiros (não são efetivos para usuários externos, sempre limitados a terceiros de que dependem) +TicketDictType=Tiquetes - Tipos +TicketDictCategory=Tiquetes - Grupos +TicketDictSeverity=Tiquete - Severidades TicketTypeShortINCIDENT=Pedido de assistencia -TicketTypeShortPROJET=Projeto TicketTypeShortOTHER=Outros - -TicketSeverityShortLOW=Baixo -TicketSeverityShortNORMAL=Normal -TicketSeverityShortHIGH=Alto -TicketSeverityShortBLOCKING=Crítico / Bloqueio - -ErrorBadEmailAddress=Campo '%s' incorreto MenuTicketMyAssign=Meus bilhetes MenuTicketMyAssignNonClosed=Meus bilhetes abertos MenuListNonClosed=Bilhetes abertos - -TypeContact_ticket_internal_CONTRIBUTOR=Colaborador -TypeContact_ticket_internal_SUPPORTTEC=Usuário atribuído -TypeContact_ticket_external_SUPPORTCLI=Contato com o cliente / acompanhamento de incidentes TypeContact_ticket_external_CONTRIBUTOR=Contribuidor externo - -OriginEmail=Fonte de e-mail -Notify_TICKET_SENTBYMAIL=Send ticket message by email - -# Status -NotRead=Não lido -Read=Ler -Answered=Respondidas -Assigned=Atribuído -InProgress=Em progresso +Notify_TICKET_SENTBYMAIL=Envio do ticket por e-mail +NeedMoreInformation=Aguardando informação Waiting=Aguardando Closed=Fechada -Deleted=Excluído - -# Dict -Type=Tipo -Category=Analytic code +Category=Código analitico Severity=Gravidade - -# Email templates -MailToSendTicketMessage=Para enviar email da mensagem do ticket - -# -# Admin page -# +MailToSendTicketMessage=Para enviar e-mail da mensagem do ticket TicketSetup=Configuração do módulo de ticket TicketSettings=Configurações -TicketSetupPage= -TicketPublicAccess=Uma interface pública que não requer identificação está disponível no seguinte url -TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries -TicketParamModule=Configuração da variável do módulo -TicketParamMail=Configuração de e-mail -TicketEmailNotificationFrom=E-mail de notificação de +TicketSetupDictionaries=O tipo do tiquete, severidade e código analítico sao configuraveis a partir do dicionário TicketEmailNotificationFromHelp=Usado na resposta da mensagem do ticket pelo exemplo -TicketEmailNotificationTo=E-mail de notificações para -TicketEmailNotificationToHelp=Envie notificações por email para este endereço. -TicketNewEmailBodyLabel=Text message sent after creating a ticket -TicketNewEmailBodyHelp=O texto especificado aqui será inserido no email confirmando a criação de um novo ticket a partir da interface pública. Informações sobre a consulta do ticket são automaticamente adicionadas. -TicketParamPublicInterface=Configuração da interface pública -TicketsEmailMustExist=Exigir um endereço de email existente para criar um ticket -TicketsEmailMustExistHelp=Na interface pública, o endereço de email já deve estar preenchido no banco de dados para criar um novo ticket. -PublicInterface=Interface pública -TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface -TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) -TicketPublicInterfaceTextHomeLabelAdmin=Texto de boas vindas da interface pública -TicketPublicInterfaceTextHome=Você pode criar um ticket ou visualização de suporte existente a partir do ticket de rastreamento do identificador. -TicketPublicInterfaceTextHomeHelpAdmin=O texto aqui definido aparecerá na home page da interface pública. -TicketPublicInterfaceTopicLabelAdmin=Título da interface -TicketPublicInterfaceTopicHelp=Este texto aparecerá como o título da interface pública. -TicketPublicInterfaceTextHelpMessageLabelAdmin=Texto de ajuda para a entrada da mensagem -TicketPublicInterfaceTextHelpMessageHelpAdmin=Este texto aparecerá acima da área de entrada de mensagens do usuário. -ExtraFieldsTicket=Atributos extras -TicketCkEditorEmailNotActivated=O editor de HTML não está ativado. Coloque o conteúdo de FCKEDITOR_ENABLE_MAIL em 1 para obtê-lo. +TicketEmailNotificationToHelp=Envie notificações por e-mail para este endereço. +TicketNewEmailBodyLabel=Mensagem de texto enviada após a criação do tiquete +TicketNewEmailBodyHelp=O texto especificado aqui será inserido no e-mail confirmando a criação de um novo ticket a partir da interface pública. Informações sobre a consulta do ticket são automaticamente adicionadas. +TicketsEmailMustExist=Exigir um endereço de e-mail existente para criar um ticket +TicketsEmailMustExistHelp=Na interface pública, o endereço de e-mail já deve estar preenchido no banco de dados para criar um novo ticket. +TicketUrlPublicInterfaceLabelAdmin=URL alternativa para interface pública +TicketUrlPublicInterfaceHelpAdmin=É possivel definir um alias para o servidor WEB e desse modo disponibilizar uma interface pública com outra URL (o servidor deve funcionar como um proxy para a nova URL) TicketsDisableEmail=Não envie e-mails para criação de bilhetes ou gravação de mensagens -TicketsDisableEmailHelp=Por padrão, os emails são enviados quando novos bilhetes ou mensagens são criados. Ative esta opção para desativar * todas as notificações por e-mail -TicketsLogEnableEmail=Ativar log por email -TicketsLogEnableEmailHelp=A cada alteração, um e-mail será enviado ** para cada contato ** associado ao ticket. -TicketParams=Params -TicketsShowModuleLogo=Exibe o logotipo do módulo na interface pública -TicketsShowModuleLogoHelp=Ative esta opção para ocultar o módulo de logotipo nas páginas da interface pública -TicketsShowCompanyLogo=Exibir o logotipo da empresa na interface pública -TicketsShowCompanyLogoHelp=Ative esta opção para ocultar o logotipo da empresa principal nas páginas da interface pública -TicketsEmailAlsoSendToMainAddress=Também enviar notificação para o endereço de email principal -TicketsEmailAlsoSendToMainAddressHelp=Ative esta opção para enviar um email para o endereço "Notificação de email de" (veja a configuração abaixo) -TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsDisableEmailHelp=Por padrão, os e-mails são enviados quando novos bilhetes ou mensagens são criados. Ative esta opção para desativar * todas as notificações por e-mail +TicketsLogEnableEmail=Ativar log por e-mail +TicketsEmailAlsoSendToMainAddress=Também enviar notificação para o endereço de e-mail principal +TicketsEmailAlsoSendToMainAddressHelp=Ative esta opção para enviar um e-mail para o endereço "Notificação de e-mail de" (veja a configuração abaixo) +TicketsLimitViewAssignedOnly=Restringir a exibição aos tiquetes atribuídos ao usuário atual (não efetivo para usuários externos, sempre limitado à terceira parte da qual eles dependem) TicketsLimitViewAssignedOnlyHelp=Somente bilhetes atribuídos ao usuário atual ficarão visíveis. Não se aplica a um usuário com direitos de gerenciamento de bilhetes. -TicketsActivatePublicInterface=Ativar interface pública TicketsActivatePublicInterfaceHelp=A interface pública permite que qualquer visitante crie bilhetes. -TicketsAutoAssignTicket=Atribuir automaticamente o usuário que criou o ticket -TicketsAutoAssignTicketHelp=Ao criar um ticket, o usuário pode ser atribuído automaticamente ao ticket. TicketNumberingModules=Módulo de numeração de bilhetes -TicketNotifyTiersAtCreation=Notify third party at creation -TicketGroup=Grupo -TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -# -# Index & list page -# +TicketNotifyTiersAtCreation=Notificar o terceiro no momento do terceiro +TicketsDisableCustomerEmail=Sempre disabilitar e-mail quando um ticket é criado de uma interface pública TicketsIndex=Bilhete - em casa TicketList=Lista de bilhetes -TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +TicketAssignedToMeInfos=Esta página mostra os tíquetes criado pelo ou assinalados para o usuário corrente NoTicketsFound=Nenhum bilhete encontrado -TicketViewAllTickets=Ver todos os bilhetes -TicketViewNonClosedOnly=Ver apenas bilhetes abertos TicketStatByStatus=Tickets por status - -# -# Ticket card -# -Ticket=Bilhete TicketCard=Bilhete de cartão -CreateTicket=Criar ticket -EditTicket=Editar ticket TicketsManagement=Gestão de bilhetes -CreatedBy=Criado por NewTicket=Novo Bilhete -SubjectAnswerToTicket=Bilhete de resposta -TicketTypeRequest=Tipo de solicitação -TicketCategory=Analytic code +TicketCategory=Código analitico SeeTicket=Veja o ingresso -TicketMarkedAsRead=O ticket foi marcado como lido TicketReadOn=Leia -TicketCloseOn=Data de Encerramento MarkAsRead=Marcar ingresso como lido TicketHistory=Histórico de bilhetes -AssignUser=Atribuir ao usuário -TicketAssigned=Bilhete agora é atribuído -TicketChangeType=Alterar tipo -TicketChangeCategory=Change analytic code +TicketChangeCategory=Modifica o código analítico TicketChangeSeverity=Alterar gravidade TicketAddMessage=Adiciona uma mensagem AddMessage=Adiciona uma mensagem MessageSuccessfullyAdded=Bilhete adicionado -TicketMessageSuccessfullyAdded=Mensagem adicionada com sucesso -TicketMessagesList=Lista de mensagens NoMsgForThisTicket=Nenhuma mensagem para este bilhete -Properties=Classificação -LatestNewTickets=Últimos bilhetes %s mais recentes (não lidos) TicketSeverity=Gravidade ShowTicket=Veja o ingresso RelatedTickets=Bilhetes relacionados TicketAddIntervention=Criar Intervenção CloseTicket=Fechar bilhete -CloseATicket=Fechar um ticket ConfirmCloseAticket=Confirme o fechamento do ticket ConfirmDeleteTicket=Por favor confirme a exclusão de ingresso TicketDeletedSuccess=Bilhete excluído com sucesso TicketMarkedAsClosed=Bilhete marcado como fechado -TicketDurationAuto=Duração calculada -TicketDurationAutoInfos=Duração calculada automaticamente a partir de intervenções relacionadas TicketUpdated=Bilhete atualizado -SendMessageByEmail=Enviar mensagem por email -TicketNewMessage=Nova mensagem -ErrorMailRecipientIsEmptyForSendTicketMessage=O destinatário está vazio. Nenhum email enviado -TicketGoIntoContactTab=Por favor, vá para a aba "Contatos" para selecioná-los -TicketMessageMailIntro=Introdução -TicketMessageMailIntroHelp=Este texto é adicionado apenas no início do email e não será salvo. -TicketMessageMailIntroLabelAdmin=Introdução à mensagem ao enviar e-mail -TicketMessageMailIntroText=Olá,
Uma nova resposta foi enviada em um ticket que você contata. Aqui está a mensagem:
-TicketMessageMailIntroHelpAdmin=Este texto será inserido antes do texto da resposta a um ticket. -TicketMessageMailSignature=Assinatura -TicketMessageMailSignatureHelp=Este texto é adicionado somente no final do email e não será salvo. -TicketMessageMailSignatureText=

Atenciosamente,

- -TicketMessageMailSignatureLabelAdmin=Assinatura do email de resposta -TicketMessageMailSignatureHelpAdmin=Este texto será inserido após a mensagem de resposta. -TicketMessageHelp=Apenas este texto será salvo na lista de mensagens no cartão do ticket. -TicketMessageSubstitutionReplacedByGenericValues=As variáveis ​​de substituição são substituídas por valores genéricos. -TimeElapsedSince=Tempo decorrido desde -TicketTimeToRead=Tempo decorrido antes de ler +SendMessageByEmail=Enviar mensagem por e-mail +ErrorMailRecipientIsEmptyForSendTicketMessage=O destinatário está vazio. Nenhum e-mail enviado +TicketMessageMailIntroHelp=Este texto é adicionado apenas no início do e-mail e não será salvo. +TicketMessageMailSignatureHelp=Este texto é adicionado somente no final do e-mail e não será salvo. +TicketMessageMailSignatureLabelAdmin=Assinatura do e-mail de resposta TicketContacts=Bilhete de contatos TicketDocumentsLinked=Documentos vinculados ao ticket ConfirmReOpenTicket=Confirmar reabrir este ticket? -TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketMessageMailIntroAutoNewPublicMessage=Uma nova mensagem foi postado no tíquete com o assunto %s TicketAssignedToYou=Bilhete atribuído TicketAssignedEmailBody=Você recebeu o bilhete # %s por %s -MarkMessageAsPrivate=Marcar mensagem como privada -TicketMessagePrivateHelp=Esta mensagem não será exibida para usuários externos -TicketEmailOriginIssuer=Emissor na origem dos bilhetes -InitialMessage=Mensagem inicial -LinkToAContract=Link para um contrato -TicketPleaseSelectAContract=Selecione um contrato -UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined -TicketMailExchanges=Trocas de correio -TicketInitialMessageModified=Mensagem inicial modificada -TicketMessageSuccesfullyUpdated=Mensagem atualizada com sucesso +UnableToCreateInterIfNoSocid=Não é possivel criar uma intervenção quando não existe um terceiro definido TicketChangeStatus=Alterar status -TicketConfirmChangeStatus=Confirm the status change: %s ? -TicketLogStatusChanged=Status changed: %s to %s -TicketNotNotifyTiersAtCreate=Não notificar a empresa na criação -Unread=Não lida - -# -# Logs -# -TicketLogMesgReadBy=Ticket %s read by %s -NoLogForThisTicket=Ainda não há registro para este ticket -TicketLogAssignedTo=Ticket %s assigned to %s -TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s -TicketLogClosedBy=Ticket %s closed by %s -TicketLogReopen=Ticket %s re-opened - -# -# Public pages -# +TicketConfirmChangeStatus=Confirma alteração de situação %s ? +TicketLogStatusChanged=Situação modificada de%s para %s +TicketLogMesgReadBy=Tíquete %s lido por %s +TicketLogAssignedTo=Tíquete %s assinalado para %s +TicketLogPropertyChanged=Tíquete %s modificado : Classificação passou de %s para %s +TicketLogClosedBy=íquete %s encerrado por %s +TicketLogReopen=Tíquete %s re-aberto TicketSystem=Ticket System ShowListTicketWithTrackId=Exibir lista de bilhetes do ID da faixa -ShowTicketWithTrackId=Exibir ticket do ID da faixa -TicketPublicDesc=Você pode criar um ticket de suporte ou verificar a partir de um ID existente. YourTicketSuccessfullySaved=O ticket foi salvo com sucesso! MesgInfosPublicTicketCreatedWithTrackId=Um novo ticket foi criado com o ID %s. -PleaseRememberThisId=Por favor, mantenha o número de rastreamento que podemos perguntar mais tarde. -TicketNewEmailSubject=Confirmação de criação de bilhetes -TicketNewEmailSubjectCustomer=Novo ticket de suporte -TicketNewEmailBody=Este é um email automático para confirmar que você registrou um novo ticket. -TicketNewEmailBodyCustomer=Este é um email automático para confirmar que um novo ticket acaba de ser criado na sua conta. -TicketNewEmailBodyInfosTicket=Informações para monitorar o ticket -TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s -TicketNewEmailBodyInfosTrackUrl=Você pode ver o progresso do ticket clicando no link acima. -TicketNewEmailBodyInfosTrackUrlCustomer=Você pode ver o progresso do ticket na interface específica clicando no seguinte link -TicketEmailPleaseDoNotReplyToThisEmail=Por favor, não responda diretamente a este e-mail! Use o link para responder na interface. -TicketPublicInfoCreateTicket=Este formulário permite que você registre um ticket de suporte em nosso sistema de gerenciamento. +TicketNewEmailBody=Este é um e-mail automático para confirmar que você registrou um novo ticket. +TicketNewEmailBodyCustomer=Este é um e-mail automático para confirmar que um novo ticket acaba de ser criado na sua conta. +TicketNewEmailBodyInfosTrackId=Número de acompanhamento do tíquete : %s TicketPublicPleaseBeAccuratelyDescribe=Por favor descreva com precisão o problema. Forneça o máximo de informações possíveis para permitir que identifiquemos sua solicitação corretamente. -TicketPublicMsgViewLogIn=Insira o código de acompanhamento do bilhete -TicketTrackId=Public Tracking ID -OneOfTicketTrackId=One of your tracking ID -ErrorTicketNotFound=Ticket with tracking ID %s not found! -Subject=Assunto +TicketTrackId=ID de acompanhamento público +OneOfTicketTrackId=Um de seu ID de acompanhamento +ErrorTicketNotFound=Tíquete com número %s não encontrado ViewTicket=Visualizar passagem ViewMyTicketList=Ver minha lista de bilhetes -ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=Novo ticket criado -TicketNewEmailBodyAdmin=

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

-SeeThisTicketIntomanagementInterface=Veja o ticket na interface de gerenciamento -TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled -ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email - -# notifications +ErrorEmailMustExistToCreateTicket=Erro : Endereço de e-mail não encontrado em nosso banco de dados +TicketNewEmailBodyAdmin=

O ticket acabou de ser criado com a ID #%s, consulte as informações:

+TicketPublicInterfaceForbidden=A interface pública dos tickets não foi ativada +ErrorEmailOrTrackingInvalid=Valor ruim para o ID ou o e-mail de rastreamento +NewUser=Novo usuário TicketNotificationEmailSubject=Bilhete %s atualizado -TicketNotificationEmailBody=Esta é uma mensagem automática para notificá-lo de que o ticket %s acabou de ser atualizado -TicketNotificationRecipient=Destinatário da notificação -TicketNotificationLogMessage=Mensagem de log -TicketNotificationEmailBodyInfosTrackUrlinternal=Visualizar ticket na interface -TicketNotificationNumberEmailSent=Notification email sent: %s - -ActionsOnTicket=Events on ticket - -# -# Boxes -# +TicketNotificationNumberEmailSent=E-mail de notificação enviado: %s +ActionsOnTicket=Eventos no ticket BoxLastTicket=Últimos bilhetes criados BoxLastTicketDescription=Últimos %s criado bilhetes -BoxLastTicketContent= BoxLastTicketNoRecordedTickets=Não há bilhetes recentes não lidos BoxLastModifiedTicket=Últimos bilhetes modificados BoxLastModifiedTicketDescription=Últimos bilhetes modificados %s -BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Nenhum bilhete modificado recente diff --git a/htdocs/langs/pt_BR/trips.lang b/htdocs/langs/pt_BR/trips.lang index 97733be6018..bc636713f41 100644 --- a/htdocs/langs/pt_BR/trips.lang +++ b/htdocs/langs/pt_BR/trips.lang @@ -54,6 +54,7 @@ EX_PAR_VP=Estacionamento PV EX_CAM_VP=Manutenção e reparo de PV DefaultCategoryCar=Modo de transporte padrão DefaultRangeNumber=Número da faixa padrão +UploadANewFileNow=Enviar um novo documento agora Error_EXPENSEREPORT_ADDON_NotDefined=Erro, a regra para a referência de numeração de relatório de despesas não foi definida na configuração do módulo 'Relatório de Despesas' ErrorDoubleDeclaration=Você declarou outro relatório de despesas em um intervalo de datas semelhante. AucuneLigne=Não há relatório de despesas declaradas ainda @@ -121,3 +122,4 @@ nolimitbyEX_EXP=por linha (sem limitação) CarCategory=Categoria de carro ExpenseRangeOffset=Quantidade de deslocamento: %s RangeIk=Alcance de quilometragem +AttachTheNewLineToTheDocument=Adicionar uma linha para um documento enviado diff --git a/htdocs/langs/pt_BR/users.lang b/htdocs/langs/pt_BR/users.lang index 43f6e19e72f..b74be4d91f4 100644 --- a/htdocs/langs/pt_BR/users.lang +++ b/htdocs/langs/pt_BR/users.lang @@ -10,6 +10,7 @@ PasswordChangedTo=Senha alterada em: %s SubjectNewPassword=Sua nova senha para %s GroupRights=Permissões do grupo UserRights=Permissões do usuário +UserGUISetup=Configuração de exibição do usuário DisableAUser=Desativar um usuário DeleteUser=Excluir DeleteAUser=Excluir um usuário @@ -22,12 +23,13 @@ ConfirmDeleteGroup=Tem certeza que deseja excluir o grupo %s? ConfirmEnableUser=Tem certeza que deseja ativar o usuário %s? ConfirmReinitPassword=Tem certeza que deseja gerar uma nova senha para o usuário %s? ConfirmSendNewPassword=Tem certeza que deseja gerar e enviar uma nova senha para o usuário %s? -NewUser=Novo usuário LoginNotDefined=O usuário não está definido NameNotDefined=O nome não está definido ListOfUsers=Lista de usuário SuperAdministrator=Super Administrador SuperAdministratorDesc=Administrador geral +DefaultRights=Permissões padrão +DefaultRightsDesc=Defina aqui as permissões padrão que são automaticamente concedidas a um novo usuário (para modificar permissões para usuários existentes, vá para o cartão de usuário). DolibarrUsers=Usuário Dolibarr LastName=Último nome FirstName=Primeiro nome @@ -57,6 +59,8 @@ CreateDolibarrThirdParty=Criar um fornecedor LoginAccountDisableInDolibarr=A conta está desativada no Dolibarr ExportDataset_user_1=Usuários e suas propriedades DomainUser=Usuário de Domínio +CreateInternalUserDesc=Este formulário permite que você crie um usuário interno em sua empresa / organização. Para criar um usuário externo (cliente, fornecedor, etc.), use o botão 'Criar usuário Dolibarr' do cartão de contato de terceiros. +InternalExternalDesc=Um usuário interno é um usuário que faz parte de sua empresa/organização.
Um usuário externo é um cliente, fornecedor ou outro.

Em ambos os casos, permissões definem direitos no Dolibarr, também o usuário externo pode ter um gerenciador de menu diferente do usuário interno (Veja Início - Configurações - Exibir) PermissionInheritedFromAGroup=A permissão dá-se já que o herda de um grupo ao qual pertence o usuário. UserWillBeInternalUser=Usuario criado sera um usuario interno (porque nao esta conectado a um particular terceiro) UserWillBeExternalUser=Usuario criado sera um usuario externo (porque esta conectado a um particular terceiro) @@ -76,8 +80,8 @@ LoginToCreate=Login a Criar NameToCreate=Nome do Fornecedor a Criar YourRole=Suas funções YourQuotaOfUsersIsReached=Sua cota de usuarios ativos atingida ! -NbOfUsers=Não de usuários -NbOfPermissions=No. de permissões +NbOfUsers=N°. de usuários +NbOfPermissions=N°. de permissões DontDowngradeSuperAdmin=Somente um Super Administrador pode rebaixar um Super Administrador HierarchicView=Visão hierárquica UseTypeFieldToChange=Use campo Tipo para mudar @@ -89,3 +93,6 @@ ColorUser=Cor do usuario UserAccountancyCode=Código de contabilidade do usuário UserLogoff=Usuário desconetado UserLogged=Usuário Conectado +DateEmployment=Data de Início do Emprego +DateEmploymentEnd=Data de término do emprego +CantDisableYourself=Você não pode desativar seu próprio registro de usuário diff --git a/htdocs/langs/pt_BR/website.lang b/htdocs/langs/pt_BR/website.lang index d813f54ecf2..91b0123fe9f 100644 --- a/htdocs/langs/pt_BR/website.lang +++ b/htdocs/langs/pt_BR/website.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - website +WebsiteSetupDesc=Aqui você pode criar os sites que você deseja usar. Em seguida, vá para o menu Websites para editá-los. DeleteWebsite=Apagar website WEBSITE_PAGE_EXAMPLE=Página da Web para usar como exemplo WEBSITE_PAGENAME=Nome da Página/Apelido @@ -7,7 +8,7 @@ WEBSITE_CSS_URL=URL do arquivo CSS externo. WEBSITE_HTML_HEADER=Adição na parte inferior do cabeçalho HTML (comum a todas as páginas) WEBSITE_ROBOT=Arquivo robô (robots.txt) HtmlHeaderPage=Cabeçalho HTML (específico apenas para esta página) -PageNameAliasHelp=Nome ou alias da página. Este alias também é usado para forjar um URL de SEO quando o site é executado a partir de um host virtual de um servidor Web (como o Apacke, o Nginx, ...). Use o botão " %s " para editar este alias. +PageNameAliasHelp=Nome ou alias da página.
Esse alias também é usado para forjar uma URL de SEO quando o site é executado a partir de um host virtual de um servidor da Web (como Apacke, Nginx, ...). Use o botão %s para editar este alias. EditTheWebSiteForACommonHeader=Nota: Se você quiser definir um cabeçalho personalizado para todas as páginas, edite o cabeçalho no nível do site em vez de na página / recipiente. MediaFiles=Biblioteca de mídias AddWebsite=Adicionar site @@ -15,6 +16,7 @@ Webpage=Página WEB / container AddPage=Adicionar página / recipiente HomePage=Pagina inicial PageContainer=Página / recipiente +PreviewOfSiteNotYetAvailable=Pré-visualização do seu site %s ainda não estão disponíveis. Você deve primeiro Importar um modelo de site completo ou apenas Adicionar uma página / contêiner RequestedPageHasNoContentYet=A página solicitada com id %s ainda não possui conteúdo ou o arquivo de cache .tpl.php foi removido. Edite o conteúdo da página para resolver isso. PageContent=Página / Contenair PageDeleted=Página / Contenair '%s' do site %s excluído @@ -24,26 +26,39 @@ ViewPageInNewTab=Visualizar página numa nova aba SetAsHomePage=Definir com Página Inicial RealURL=URL real ViewWebsiteInProduction=Visualizar website usando origem URLs +SetHereVirtualHost=Use com o Apache / NGinx / ...
Se você puder criar, no seu servidor web (Apache, Nginx, ...), um Host Virtual dedicado com PHP habilitado e um diretório Root no
%s
em seguida, defina o nome do host virtual que você criou nas propriedades do site, para que a visualização possa ser feita também usando esse acesso ao servidor web dedicado, em vez do servidor Dolibarr interno. YouCanAlsoTestWithPHPS= Usar com servidor embutido em PHP
No ambiente de desenvolvimento, você pode preferir testar o site com o servidor da Web incorporado em PHP (o PHP 5.5 é necessário) executando o php -S 0.0. 0,0: 8080 -t %s +TestDeployOnWeb=Testar / implementar na web PreviewSiteServedByWebServer= Visualize %s em uma nova guia.

O %s será servido por um servidor web externo (como Apache, Nginx, IIS). Você deve instalar e configurar este servidor antes de apontar para o diretório:
%s
URL servido por servidor externo:
%s PreviewSiteServedByDolibarr= Visualize %s em uma nova guia.

O %s será servido pelo servidor Dolibarr para que não seja necessário instalar qualquer servidor web extra (como Apache, Nginx, IIS). < br> O inconveniente é que o URL das páginas não é amigável e comece com o caminho do seu Dolibarr. URL de URL servido por Dolibarr:
%s

Para usar o seu próprio servidor web externo para servir este site, crie um host virtual em seu servidor web que aponte para o diretório
%s
e digite o nome deste servidor virtual e clique no outro botão de visualização . VirtualHostUrlNotDefined=URL do host virtual veiculado pelo servidor web externo não definido NoPageYet=Ainda não há páginas SyntaxHelp=Ajuda sobre dicas de sintaxe específicas +YouCanEditHtmlSource=
Você pode incluir código PHP nesta fonte usando tags <?php ?> . As seguintes variáveis globais estão disponíveis: $ conf, $ db, $ mysoc, $ usuário, $ website, $ websitepage, $ weblangs.

Você também pode incluir o conteúdo de outra Página / Conteúdo com a seguinte sintaxe:
<?php includeContainer ('alias_of_container_to_include'); ?>

Você pode fazer um redirecionamento para outra Página / Contêiner com a seguinte sintaxe (Nota: não produza nenhum conteúdo antes do redirecionamento):
<? php redirectToContainer ('alias_of_container_to_redirect_to'); ?>

Para adicionar um link para outra página, use a sintaxe:
<a href="alias_of_page_to_link_to.php"> mylink <a>

Para incluir um link para baixar um arquivo armazenado no diretório de documentos , use o wrapper document.php :
Exemplo, para um arquivo em documents / ecm (precisa ser registrado), a sintaxe é:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
Para um arquivo em documents / medias (diretório aberto para acesso público), a sintaxe é:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
Para um arquivo compartilhado com um link de compartilhamento (acesso aberto usando a chave de hash de compartilhamento do arquivo), a sintaxe é:
<a href="/document.php?hashp=publicsharekeyoffile">

Para incluir uma imagem armazenada no diretório de documentos , use o wrapper viewimage.php :
Exemplo, para uma imagem em documentos / mídias (diretório aberto para acesso público), a sintaxe é:
<img src = "/ viewimage.php? modulepart = mídias & arquivo = [relative_dir /] nome_do_arquivo.ext">
ClonePage=Página clone / container CloneSite=Site Clone +SiteAdded=Site adicionado ConfirmClonePage=Digite o código / alias da nova página e se é uma tradução da página clonada. CreateByFetchingExternalPage=Criar página / recipiente obtendo página do URL externo ... -FetchAndCreate=Procure e crie +OrEnterPageInfoManually=Ou você pode criar uma página do zero ou de um modelo de página ... +FetchAndCreate=Procure e comece a criar BlogPost=Postagem do blog +WebsiteAccounts=Conta do website AddWebsiteAccount=Criar conta do site BackToListOfThirdParty=Voltar à lista para Terceiros DisableSiteFirst=Desativar o site primeiro MyContainerTitle=Título do meu site WEBSITE_USE_WEBSITE_ACCOUNTS=Habilitar a tabela da conta do site +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Ative a tabela para armazenar contas do site (login / senha) para cada site / terceiros YouMustDefineTheHomePage=Você deve primeiro definir a Home page padrão +OnlyEditionOfSourceForGrabbedContentFuture=Atenção: A criação de uma página da web através da importação de uma página web externa é reservada para usuários experientes. Dependendo da complexidade da página de origem, o resultado da importação pode diferir do original. Além disso, se a página de origem usar estilos CSS comuns ou javascript conflitante, isso poderá quebrar a aparência ou os recursos do editor de site ao trabalhar nesta página. Esse método é uma maneira mais rápida de criar uma página, mas é recomendável criar sua nova página a partir do zero ou de um modelo de página sugerido.
Note também que as edições de fontes HTML serão possíveis quando o conteúdo da página for inicializado, editando a partir de uma página externa (o editor 'Online' NÃO estará disponível) OnlyEditionOfSourceForGrabbedContent=Apenas uma edição de fonte HTML é possível quando o conteúdo foi extraído de um site externo GrabImagesInto=Pegue também imagens encontradas no css e na página. WebsiteRootOfImages=Diretório raiz para imagens do site -AliasPageAlreadyExists=Alias ​​página %s já existe +AliasPageAlreadyExists=Página de alias %s já existe CorporateHomePage=Página inicial corporativa +ThisPageIsTranslationOf=Esta página/conteúdo é traduzido de +NoWebSiteCreateOneFirst=Nenhum site foi criado ainda. Comece a criar o primeiro. +GoTo=Ir para +DynamicPHPCodeContainsAForbiddenInstruction=Você adiciona código PHP dinâmico que contém a instrução PHP %s que é proibida por padrão como conteúdo dinâmico (consulte as opções ocultas WEBSITE_PHP_ALLOW_xxx para aumentar a lista de comandos permitidos). +NotAllowedToAddDynamicContent=Você não tem permissão para adicionar ou editar conteúdo em PHP dinâmico dos sites. Solicite a permissão ou apenas mantenha o código em tags do php não modificadas. diff --git a/htdocs/langs/pt_BR/withdrawals.lang b/htdocs/langs/pt_BR/withdrawals.lang index 89db209e4bd..b7e6e587e31 100644 --- a/htdocs/langs/pt_BR/withdrawals.lang +++ b/htdocs/langs/pt_BR/withdrawals.lang @@ -12,18 +12,17 @@ WithdrawalsLines=Linhas do pedido para Débito direto RequestStandingOrderToTreat=Solicitação para processar o pagamento do pedido por Débito direto RequestStandingOrderTreated=Solicitação de pagamento do pedido por Débito direto processada NotPossibleForThisStatusOfWithdrawReceiptORLine=Ainda não é possível. Retirar o status deve ser definido como 'creditado' antes de declarar rejeitar em linhas específicas. -NbOfInvoiceToWithdraw=Nº da Nota Fiscal qualificada com ordem de débito direto -NbOfInvoiceToWithdrawWithInfo=Nº da fatura do cliente com pedidos para pagamento por Débito direto com informação bancária definida +NbOfInvoiceToWithdrawWithInfo=Nº. de fatura do cliente com ordens de pagamento por débito direto com informações definidas sobre a conta bancária InvoiceWaitingWithdraw=Fatura aguardando o Débito direto NoInvoiceToWithdraw=Nenhuma Nota Fiscal do cliente com aberto 'Ordem de débito direto' está aguardando. Vá na guia '%s' no cartão de Nota Fiscal para fazer um pedido. -ResponsibleUser=Usuário Responsável dos Débitos Diretos +ResponsibleUser=Usuário Responsável +WithdrawalsSetup=Configuração do pagamento por Débito direto WithdrawStatistics=Estatísticas do pagamento por Débito direto WithdrawRejectStatistics=Estatísticas de recusa do pagamento por Débito direto LastWithdrawalReceipt=Últimos %s recibos de Débito direto MakeWithdrawRequest=Efetuar um pedido de débito direto WithdrawRequestsDone=%s solicitações de pagamento de débito direto gravadas -ThirdPartyBankCode=Código Banco do Fornecedor -NoInvoiceCouldBeWithdrawed=Nenhuma Nota Fiscal retirada com sucesso. Verifique se as Notas Fiscais estão em empresas com uma BAN padrão e que BAN possui um RUM com o modo %s . +ThirdPartyBankCode=Código bancário de terceiros ClassCredited=Classificar Acreditados ClassCreditedConfirm=Você tem certeza que querer marcar este pagamento como realizado em a sua conta bancaria? TransData=Data da transferência @@ -40,14 +39,14 @@ StatusRefused=Negado StatusMotif1=Saldo insuficiente StatusMotif2=Solicitação contestada StatusMotif3=Nenhum pedido para pagamento por Débito direto -StatusMotif4=Pedido do Cliente +StatusMotif4=Pedido de venda StatusMotif8=Outras razões CreateGuichet=Apenas do escritório OrderWaiting=Aguardando resolução NotifyTransmision=Retirada de Transmissão NotifyCredit=Revogação de crédito NumeroNationalEmetter=Nacional Número Transmissor -BankToReceiveWithdraw=Conta bancária para receber o Débito direto +BankToReceiveWithdraw=Conta bancária de recebimento CreditDate=A crédito WithdrawalFileNotCapable=Não foi possível gerar arquivos recibo retirada para o seu país %s (O seu país não é suportado) ShowWithdraw=Mostrar Retire @@ -58,6 +57,7 @@ SetToStatusSent=Defina o status "arquivo enviado" ThisWillAlsoAddPaymentOnInvoice=Isso também registrará pagamentos em Notas Fiscais e classificá-las como "Paga" se permanecer para pagar é nulo StatisticsByLineStatus=Estatísticas por situação de linhas RUMLong=Unique Mandate Reference (Referência Única de Mandato) +RUMWillBeGenerated=Se estiver vazio, uma UMR (Unique Mandate Reference) será gerada assim que as informações da conta bancária forem salvas. WithdrawMode=Modo de Débito direto (FRST ou RECUR) WithdrawRequestAmount=Quantidade de pedido de débito direto: WithdrawRequestErrorNilAmount=Não foi possível criar solicitação de débito direto para quantidade vazia. @@ -70,6 +70,7 @@ SEPAFormYourBIC=Código Identificador do Seu Banco (BIC) ModeRECUR=Pagamento recorrente PleaseCheckOne=Favor marcar apenas um DirectDebitOrderCreated=Pedido de débito direto %s criado +CreateForSepa=Crie um arquivo de débito direto InfoCreditSubject=Pagamento do pedido com pagamento por Débito direto %s pelo banco InfoCreditMessage=O pagamento do pedido por Débito direto %s foi feito pelo banco.
Dados do pagamento: %s InfoTransSubject=Transmissão do pedido com pagamento por Débito direto %s para o banco diff --git a/htdocs/langs/pt_BR/workflow.lang b/htdocs/langs/pt_BR/workflow.lang index 3962126b57f..abd2e8e9b4c 100644 --- a/htdocs/langs/pt_BR/workflow.lang +++ b/htdocs/langs/pt_BR/workflow.lang @@ -1,13 +1,12 @@ # Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Configuração do módulo de Fluxo de Trabalho -WorkflowDesc=Este módulo é concebido para modificar o comportamento das ações automáticas para aplicação. Por padrão, o fluxo de trabalho está aberto (você pode fazer as coisas na ordem que você quiser). Você pode ativar as ações automáticas que você está interessado. ThereIsNoWorkflowToModify=Não há alterações do fluxo de trabalho disponíveis com os módulos ativados. -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crie automaticamente uma ordem de cliente após a assinatura de uma proposta comercial (a nova ordem terá o mesmo valor que a proposta) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crie automaticamente uma fatura do cliente após a assinatura de uma proposta comercial (a nova fatura terá o mesmo valor que a proposta) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Criar automaticamente uma pedido de venda após a assinatura de uma proposta comercial (a nova ordem terá o mesmo valor que constar na proposta) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Criar automaticamente uma fatura de cliente depois que um contrato é validado -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crie automaticamente uma fatura do cliente após a conclusão de uma ordem do cliente (a nova fatura terá o mesmo valor do que o pedido) -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifique a(s) proposta(s) de origem vinculada a faturada quando a ordem do cliente é definida como faturada (e se a quantidade da ordem for igual à quantidade total de propostas vinculadas assinadas) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classifique a(s) proposta(s) de origem vinculada a faturada quando a fatura do cliente é validada (e se o valor da fatura for igual ao montante total de propostas vinculadas assinadas) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifique a(s) ordem(s) do cliente de origem vinculada a faturar quando a fatura do cliente é validada (e se o valor da fatura for igual ao montante total de pedidos vinculados) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifique a(s) ordem(s) do cliente de origem vinculada a faturar quando a fatura do cliente é definida como paga (e se o valor da fatura for igual ao montante total de pedidos vinculados) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classifique a ordem do cliente de origem vinculada a ser enviada quando uma remessa é validada (e se a quantidade enviada por todas as remessas for o mesmo que na ordem de atualização) +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Criar automaticamente uma fatura após a conclusão do pedido (a nova fatura terá o mesmo valor que constar no pedido) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifique a proposta de origem vinculada como faturado quando a ordem do cliente é definida como faturado (e se a quantidade da ordem for igual à quantidade total de propostas vinculadas assinadas) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classificar a proposta de origem vinculada como faturado quando a fatura do cliente é validada (e se o valor da fatura é o mesmo que o valor total da proposta vinculada assinada) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifique pedidos do cliente de origem vinculada como faturado quando a fatura do cliente for validada (e se o valor da fatura for igual ao montante total de pedidos vinculados) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifique pedidos do cliente de origem vinculada como faturado quando a fatura do cliente constar o pagamento (e se o valor da fatura for igual ao montante total de pedidos vinculados) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classifique pedidos do cliente de origem vinculada como enviados quando uma remessa for validada (e se a quantidade enviada por todas as remessas for o mesmo que na ordem de atualização) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classificar a proposta do fornecedor de origem vinculada como faturado quando a fatura do fornecedor for validada (e se o valor da fatura for o mesmo que o valor total da proposta vinculada) diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang index 9175601ad94..9cd6b2dc65f 100644 --- a/htdocs/langs/pt_PT/accountancy.lang +++ b/htdocs/langs/pt_PT/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Vinculação do relatório de despesas CreateMvts=Criar nova transação UpdateMvts=Modificação de uma transação ValidTransaction=Validar transação -WriteBookKeeping=Registar transações no Livro Razão +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Livro Razão AccountBalance=Saldo da conta ObjectsRef=Ref de objeto de origem @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=Conta contabilística padrão para produtos comprados (usado se não for definida na folha de produto) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Conta contabilística padrão para produtos vendidos (utilizada se não for definida na folha de produto) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Conta contabilística padrão para compra de serviços (usada se não for definida na folha de serviço) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Conta contabilística padrão para serviços vendidos (usada se não for definida na folha de serviço) @@ -177,6 +177,7 @@ LabelAccount=Etiqueta de conta LabelOperation=Operação de etiqueta Sens=Sentido LetteringCode=Código de rotulação +Lettering=Lettering Codejournal=Diário JournalLabel=Journal label NumPiece=Número da peça @@ -215,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=Lista de contas contabilísticas UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Pagamento não vinculado a nenhum produto / serviço @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Exportar CSV configurável -Modelcsv_FEC=Exportação FEC (Art. L47 A) (Teste) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=ID de plano de contas ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=Esta página pode ser usada para definir uma conta padrão a DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Opções OptionModeProductSell=Modo de vendas +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Modo de compras OptionModeProductSellDesc=Mostrar todos os produtos com conta contabilística para as vendas. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Mostrar todos os produtos com conta contabilística para as compras. CleanFixHistory=Remover o código contábil das linhas que não existem nos gráficos de contas CleanHistory=Repor todas as vinculações para o ano selecionado @@ -309,6 +317,9 @@ WithoutValidAccount=Sem conta dedicada válido WithValidAccount=Com conta dedicada válida ValueNotIntoChartOfAccount=Este valor de conta de contabilística não existe no plano de contas AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Gama da conta contabilística @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Linhas ainda não encadernadas, use o menu mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Ativar o uso de tradução sobrescrita GoIntoTranslationMenuToChangeThis=Uma tradução foi encontrada para a chave com este código. Para alterar este valor, você deve editá-lo em Home-Setup-translation. @@ -801,6 +804,7 @@ Permission401=Consultar descontos Permission402=Criar/modificar descontos Permission403=Validar descontos Permission404=Eliminar descontos +Permission430=Use Debug Bar Permission511=Leia pagamentos de salários Permission512=Criar / modificar pagamentos de salários Permission514=Excluir pagamentos de salários @@ -815,6 +819,9 @@ Permission532=Criar/modificar serviços Permission534=Eliminar serviços Permission536=Ver/gerir serviços ocultos Permission538=Exportar serviços +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Consultar donativos Permission702=Criar/modificar donativos Permission703=Eliminar donativos @@ -834,6 +841,12 @@ Permission1101=Consultar ordens de envío Permission1102=Criar/modificar ordens de envío Permission1104=Confirmar ordem de envío Permission1109=Eliminar ordem de envío +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Consultar fornecedores Permission1182=Read purchase orders Permission1183=Create/modify purchase orders @@ -856,16 +869,6 @@ Permission1251=Executar importações em massa de dados externos para a bases de Permission1321=Exportar faturas, atributos e cobranças de clientes Permission1322=Reabrir uma fatura paga Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Eliminar pedidos de licença -Permission20004=Consultar todos os pedidos de licença (incluindo os dos utilizadores não são seus subordinados) -Permission20005=Criar/modificar pedidos de licença de todos (incluindo os dos utilizadores não são seus subordinados) -Permission20006=Pedidos de licenças do administrador (configuração e atualização do balanço) -Permission23001=Consultar trabalho agendado -Permission23002=Criar/atualizar trabalho agendado -Permission23003=Eliminar trabalho agendado -Permission23004=Executar trabalho agendado Permission2401=Consultar ações (eventos ou tarefas) vinculadas à conta dele Permission2402=Criar/modificar ações (eventos ou tarefas) vinculadas à conta dele Permission2403=Consultar ações (eventos ou tarefas) vinculadas à conta dele @@ -879,9 +882,41 @@ Permission2503=Submeter ou eliminar documentos Permission2515=Configuração de diretórios de documentos Permission2801=Usar cliente FTP em modo de leitura (listar e descarregar apenas) Permission2802=Usar o cliente FTP em modo de escrita (eliminar ou carregar ficheiros) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Eliminar pedidos de licença +Permission20004=Consultar todos os pedidos de licença (incluindo os dos utilizadores não são seus subordinados) +Permission20005=Criar/modificar pedidos de licença de todos (incluindo os dos utilizadores não são seus subordinados) +Permission20006=Pedidos de licenças do administrador (configuração e atualização do balanço) +Permission23001=Consultar trabalho agendado +Permission23002=Criar/atualizar trabalho agendado +Permission23003=Eliminar trabalho agendado +Permission23004=Executar trabalho agendado Permission50101=Use Point of Sale Permission50201=Consultar transações Permission50202=Importar transações +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Imprimir Permission55001=Consultar votações Permission55002=Criar/Modificar votações @@ -989,7 +1024,6 @@ Port=Porta VirtualServerName=Nome do servidor virtual OS=SO PhpWebLink=Ligação Web-PHP -Browser=Navegador Server=Servidor Database=Base de dados DatabaseServer=Hospedeiro da base de dados @@ -1076,8 +1110,8 @@ AreaForAdminOnly=Os parâmetros de configuração só podem ser definidos pelos SystemInfoDesc=Esta informação do sistema é uma informação técnica acessível só para leitura dos administradores. SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edite as informações da empresa / entidade. Clique no botão "%s" ou "%s" na parte inferior da página. -AccountantDesc=Edite os detalhes do seu contador / contabilista -AccountantFileNumber=Número do arquivo +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Aplicações/módulos disponíveis ToActivateModule=Para ativar os módulos, vá para a Área (Início->Configuração->Módulos). @@ -1237,8 +1271,6 @@ BillsNumberingModule=Módulo de numeração de faturas e entregas BillsPDFModules=Modelo de documentos de faturas BillsPDFModulesAccordindToInvoiceType=Modelos de documentos de faturas de acordo com o tipo de fatura PaymentsPDFModules=Modelos de documentos de pagamento -CreditNote=Nota de crédito -CreditNotes=Notas de crédito ForceInvoiceDate=Forçar a data de fatura para a data de validação SuggestedPaymentModesIfNotDefinedInInvoice=Formas de pagamento sugeridas para faturas por defeito, se não estiverem definidas explicitamente SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account @@ -1819,7 +1851,7 @@ ChartLoaded=Gráfico de conta carregado SocialNetworkSetup=Configuração do módulo Redes Sociais EnableFeatureFor=Ativar recursos para %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Trocar o remetente e o endereço do destinatário no PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Coletor de e-mail EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). @@ -1828,7 +1860,9 @@ EMailHost=Host do servidor IMAP de e-mail MailboxSourceDirectory=Diretório de origem da caixa de correio MailboxTargetDirectory=Diretório de destino da caixa de correio EmailcollectorOperations=Operações para fazer pelo coletor +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Recolher agora +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result @@ -1849,7 +1883,7 @@ WithoutDolTrackingID=ID de acompanhamento Dolibarr não encontrado FormatZip=Código postal MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module @@ -1882,3 +1916,12 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/pt_PT/agenda.lang b/htdocs/langs/pt_PT/agenda.lang index 0c8327247ee..790a4dac0de 100644 --- a/htdocs/langs/pt_PT/agenda.lang +++ b/htdocs/langs/pt_PT/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Eventos em que o Dolibarr criará uma acção em agenda automátic EventRemindersByEmailNotEnabled=Os lembretes de eventos por email não foram ativados na configuração do módulo %s. ##### Agenda event labels ##### NewCompanyToDolibarr=Terceiro %s, criado +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contrato %s, validado CONTRACT_DELETEInDolibarr=Contrato %s excluído PropalClosedSignedInDolibarr=Orçamento %s assinado @@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Projeto %s, modificado PROJECT_DELETEInDolibarr=Projeto %s, eliminado TICKET_CREATEInDolibarr=Ticket %s created TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### diff --git a/htdocs/langs/pt_PT/assets.lang b/htdocs/langs/pt_PT/assets.lang new file mode 100644 index 00000000000..532d05be6ac --- /dev/null +++ b/htdocs/langs/pt_PT/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Ativos +NewAsset = Novo Ativo +AccountancyCodeAsset = Código de contabilidade (ativo) +AccountancyCodeDepreciationAsset = Código de contabilidade (conta de depreciação do ativo) +AccountancyCodeDepreciationExpense = Código de contabilidade (conta de depreciação de despesas) +NewAssetType=Novo tipo de ativo +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Tipo de ativo +AssetsLines=Ativos +DeleteType=Eliminar +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=Ver tipo '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Ativos +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Descrição dos ativos + +# +# Admin page +# +AssetsSetup = Configuração dos ativos +Settings = Definições +AssetsSetupPage = Página de configuração dos ativos +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Tipo de ativo +AssetsTypeId=Id. do tipo de ativo +AssetsTypeLabel=Etiqueta do tipo de ativo +AssetsTypes=Tipos de ativos + +# +# Menu +# +MenuAssets = Ativos +MenuNewAsset = Novo ativo +MenuTypeAssets = Tipo de ativos +MenuListAssets = Lista +MenuNewTypeAssets = Novo +MenuListTypeAssets = Lista + +# +# Module +# +NewAssetType=Novo tipo de ativo +NewAsset=Novo Ativo diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang index fecc9f68825..64adbecba0e 100644 --- a/htdocs/langs/pt_PT/banks.lang +++ b/htdocs/langs/pt_PT/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banco -MenuBankCash=Banco | Caixa +MenuBankCash=Banks | Cash MenuVariousPayment=Pagamentos diversos MenuNewVariousPayment=Novo pagamento diverso BankName=Nome do banco FinancialAccount=Conta BankAccount=Conta bancária BankAccounts=Contas Bancárias -BankAccountsAndGateways=Banco | Entradas +BankAccountsAndGateways=Contas bancárias | Entradas ShowAccount=Mostrar Conta AccountRef=Ref. Conta financeira AccountLabel=Etiqueta Conta financeira @@ -30,7 +30,7 @@ AllTime=Do início Reconciliation=Conciliação RIB=Conta bancária IBAN=Número IBAN -BIC=Número BIC/SWIFT +BIC=BIC/SWIFT code SwiftValid=BIC / SWIFT válido SwiftVNotalid=BIC/SWIFT inválido IbanValid=BAN válido @@ -42,11 +42,11 @@ AccountStatementShort=Extracto AccountStatements=Extractos LastAccountStatements=Últimos extractos bancários IOMonthlyReporting=Relatório mensal E/S -BankAccountDomiciliation=Domiciliação de Conta +BankAccountDomiciliation=Bank address BankAccountCountry=Conta do país BankAccountOwner=Nome do proprietário da Conta BankAccountOwnerAddress=Direcção do proprietário da Conta -RIBControlError=A verificação de integridade dos valores falha. Isso significa que as informações desse número de conta estão incompletas ou incorretas (verifique o país, números e IBAN). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Criar Conta NewBankAccount=Nova conta NewFinancialAccount=Nova conta financeira @@ -98,14 +98,14 @@ BankLineConciliated=Entrada reconciliada Reconciled=Reconciliado NotReconciled=Não reconciliado CustomerInvoicePayment=Pagamento de cliente -SupplierInvoicePayment=Pagamento a Fornecedor +SupplierInvoicePayment=Pagamento de fornecedor SubscriptionPayment=Pagamento Assinatura -WithdrawalPayment=Pagamento de retirada +WithdrawalPayment=Débito direto SocialContributionPayment=Pagamento da taxa social/fiscal BankTransfer=Transferência bancária BankTransfers=Transferencias bancarias MenuBankInternalTransfer=Transferência interna -TransferDesc=Transferência de uma conta para outra, Dolibarr vai escrever dois registros (um débito na conta de origem e um crédito na conta de destino). A mesma quantia (exceto sinal), rótulo e data serão usados ​​para essa transação) +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=De TransferTo=Para TransferFromToDone=A transferência de %s para %s de %s %s foi criado. @@ -136,7 +136,7 @@ BankTransactionLine=Entrada bancária AllAccounts=Todas as contas bancárias e de caixa BackToAccount=Voltar à Conta ShowAllAccounts=Mostrar para todas as Contas -FutureTransaction=Transação no futuro. Não há como reconciliar. +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Selecione / filtrar cheques para incluir no recibo do cheque e clique em "Criar". InputReceiptNumber=Escolha o extrato bancário relacionado com a conciliação. Use um valor numérico classificável: YYYYMM ou YYYYMMDD EventualyAddCategory=Eventualmente, especifique uma categoria que deseja classificar os movimentos @@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Cheque devolvido e faturas reabertas BankAccountModelModule=Modelos de documentos para contas bancárias DocumentModelSepaMandate=Modelo do mandato da SEPA. Útil para países europeus apenas no EEC. DocumentModelBan=Modelo para imprimir uma página com informações de BAN. -NewVariousPayment=Novos pagamentos diversos -VariousPayment=Pagamentos diversos +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment VariousPayments=Pagamentos diversos -ShowVariousPayment=Mostrar pagamentos diversos -AddVariousPayment=Adicionar pagamentos diversos +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment SEPAMandate=Mandato SEPA YourSEPAMandate=Seu mandato SEPA FindYourSEPAMandate=Este é o seu mandato da SEPA para autorizar a nossa empresa a efetuar um pedido de débito direto ao seu banco. Devolva-o assinado (digitalização do documento assinado) ou envie-o por correio para -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index 9f5b7916113..e0f25e98f61 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=na moeda das faturas PaidBack=Reembolsada DeletePayment=Eliminar pagamento ConfirmDeletePayment=Tem a certeza que deseja eliminar este pagamento? -ConfirmConvertToReduc=Deseja converter este %s em um desconto absoluto?
O valor será economizado entre todos os descontos e poderá ser usado como um desconto para uma fatura atual ou futura para este cliente. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Vendor payments ReceivedPayments=Pagamentos recebidos ReceivedCustomersPayments=Pagamentos recebidos dos clientes @@ -89,7 +91,6 @@ PaymentTerm=Payment Term PaymentConditions=Payment Terms PaymentConditionsShort=Payment Terms PaymentAmount=Montante a Pagar -ValidatePayment=Validar pagamento PaymentHigherThanReminderToPay=Pagamento superior ao valor a pagar HelpPaymentHigherThanReminderToPay=Atenção, o valor do pagamento de uma ou mais contas é maior do que o valor pendente a pagar.
Edite sua entrada, caso contrário, confirme e considere a criação de uma nota de crédito para o excesso recebido para cada fatura paga em excesso. HelpPaymentHigherThanReminderToPaySupplier=Atenção, o valor do pagamento de uma ou mais contas é maior do que o valor pendente a pagar.
Edite sua entrada, caso contrário, confirme e considere a criação de uma nota de crédito para o excesso pago por cada fatura paga em excesso. @@ -366,6 +367,7 @@ InvoiceAutoValidate=Validar faturas automaticamente GeneratedFromRecurringInvoice=Gerado a partir do modelo de fatura recorrente %s DateIsNotEnough=Data ainda não atingida InvoiceGeneratedFromTemplate=Fatura %s gerada a partir da fatura modelo recorrente %s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Atenção, a data da fatura é maior que a data atual WarningInvoiceDateTooFarInFuture=Atenção, a data da fatura está muito longe da data atual ViewAvailableGlobalDiscounts=Ver descontos disponíveis diff --git a/htdocs/langs/pt_PT/blockedlog.lang b/htdocs/langs/pt_PT/blockedlog.lang new file mode 100644 index 00000000000..fced720f550 --- /dev/null +++ b/htdocs/langs/pt_PT/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Logs Inalteráveis +Field=Campo +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Eventos arquivados e impressões digitais +FingerprintsDesc=Esta é a ferramenta para procurar ou extrair os logs inalteráveis. Logs inalteráveis ​​são gerados e arquivados localmente em uma tabela dedicada, em tempo real, quando você registra um evento de negócios. Você pode usar essa ferramenta para exportar esse arquivo e salvá-lo em um suporte externo (alguns países, como a França, pedem que você faça isso todos os anos). Note que, não há nenhum recurso para limpar este log e todas as mudanças tentadas ser feitas diretamente neste log (por um hacker, por exemplo) serão reportadas com uma impressão digital não válida. Se você realmente precisar limpar essa tabela porque usou seu aplicativo para fins de demonstração / teste e deseja limpar seus dados para iniciar sua produção, peça ao seu revendedor ou integrador para redefinir seu banco de dados (todos os seus dados serão removidos). +CompanyInitialKey=Chave inicial da empresa (hash of genesis block) +BrowseBlockedLog=Logs inalteráveis +ShowAllFingerPrintsMightBeTooLong=Mostrar todos os logs arquivados (podem ser longos) +ShowAllFingerPrintsErrorsMightBeTooLong=Mostrar todos os logs de arquivo não válidos (podem ser longos) +DownloadBlockChain=Baixe impressões digitais +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=O log arquivado parece válido em comparação com o anterior, mas a cadeia foi corrompida anteriormente. +AddedByAuthority=Armazenado em autoridade remota +NotAddedByAuthorityYet=Ainda não armazenado em autoridade remota +ShowDetails=Mostrar detalhes armazenados +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Pagamento adicionado ao banco +logPAYMENT_CUSTOMER_CREATE=Pagamento do cliente criado +logPAYMENT_CUSTOMER_DELETE=Exclusão lógica de pagamento do cliente +logDONATION_PAYMENT_CREATE=Pagamento de doação criado +logDONATION_PAYMENT_DELETE=Exclusão lógica de pagamento de doação +logBILL_PAYED=Fatura do cliente paga +logBILL_UNPAYED=Conjunto de faturas do cliente não pago +logBILL_VALIDATE=Fatura do cliente validada +logBILL_SENTBYMAIL=Fatura do cliente enviada por correio +logBILL_DELETE=Fatura do cliente excluída logicamente +logMODULE_RESET=O módulo BlockedLog foi desativado +logMODULE_SET=O módulo BlockedLog foi ativado +logDON_VALIDATE=Doação validada +logDON_MODIFY=Doação modificada +logDON_DELETE=Exclusão lógica de doação +logMEMBER_SUBSCRIPTION_CREATE=Inscrição de membro criada +logMEMBER_SUBSCRIPTION_MODIFY=Inscrição de membro modificada +logMEMBER_SUBSCRIPTION_DELETE=Exclusão lógica de assinatura de membro +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Download da fatura do cliente +BlockedLogBillPreview=Pré-visualização da fatura do cliente +BlockedlogInfoDialog=Detalhes do log +ListOfTrackedEvents=Lista de eventos rastreados +Fingerprint=Impressão digital +DownloadLogCSV=Exportar logs arquivados (CSV) +logDOC_PREVIEW=Visualização de um documento validado para imprimir ou baixar +logDOC_DOWNLOAD=Download de um documento validado para imprimir ou enviar +DataOfArchivedEvent=Datas cheias de evento arquivado +ImpossibleToReloadObject=Objeto original (tipo %s, id %s) não vinculado (consulte a coluna 'Dados completos' para obter dados salvos inalteráveis) +BlockedLogAreRequiredByYourCountryLegislation=O módulo Logs Inalteráveis ​​pode ser exigido pela legislação do seu país. Desabilitar este módulo pode invalidar quaisquer transações futuras com relação à lei e ao uso de software legal, já que elas não podem ser validadas por uma auditoria fiscal. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=O módulo Logs Inalteráveis ​​foi ativado devido à legislação do seu país. Desabilitar este módulo pode invalidar quaisquer transações futuras com relação à lei e ao uso de software legal, já que elas não podem ser validadas por uma auditoria fiscal. +BlockedLogDisableNotAllowedForCountry=Lista de países onde o uso deste módulo é obrigatório (apenas para evitar desabilitar o módulo por erro, se o seu país estiver nesta lista, desabilitar o módulo não é possível sem primeiro editar esta lista. Note também que habilitar / desabilitar este módulo manter uma faixa no log inalterável). +OnlyNonValid=Inválido +TooManyRecordToScanRestrictFilters=Muitos registros para digitalizar / analisar. Por favor, restrinja a lista com filtros mais restritivos. +RestrictYearToExport=Restringir mês / ano para exportar diff --git a/htdocs/langs/pt_PT/cashdesk.lang b/htdocs/langs/pt_PT/cashdesk.lang index 82412722ae7..5146c9f9ddc 100644 --- a/htdocs/langs/pt_PT/cashdesk.lang +++ b/htdocs/langs/pt_PT/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=Histórico +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang index 1cb3fa31cae..1605882ed6d 100644 --- a/htdocs/langs/pt_PT/compta.lang +++ b/htdocs/langs/pt_PT/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Adicionar imposto social / fiscal ContributionsToPay=Impostos sociais/fiscais por pagar AccountancyTreasuryArea=Área de cobrança e pagamento NewPayment=Novo pagamento -Payments=Pagamentos PaymentCustomerInvoice=Pagamento de fatura do cliente PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Pagamento da taxa social/fiscal @@ -205,7 +204,6 @@ SellsJournal=Relatório vendas PurchasesJournal=Relatório compras DescSellsJournal=Relatório vendas DescPurchasesJournal=Relatório compras -InvoiceRef=Ref fatura. CodeNotDef=Não definido WarningDepositsNotIncluded=As faturas de adiantamento não estão incluídas nesta versão com este módulo de contabilidade. DatePaymentTermCantBeLowerThanObjectDate=A data do termo de pagamento não pode ser inferior à data do objeto. diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index 9db45579a2d..16ff4e1572f 100644 --- a/htdocs/langs/pt_PT/errors.lang +++ b/htdocs/langs/pt_PT/errors.lang @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount=Uma senha foi definida para este membro. No entanto, nenhuma conta de usuário foi criada. Portanto, essa senha é armazenada, mas não pode ser usada para fazer login no Dolibarr. Pode ser usado por um módulo externo / interface, mas se você não precisa definir nenhum login nem senha para um membro, você pode desativar a opção "Gerenciar um login para cada membro" da configuração do módulo de membro. Se você precisar gerenciar um login, mas não precisar de nenhuma senha, poderá manter esse campo vazio para evitar esse aviso. Nota: O email também pode ser usado como um login se o membro estiver vinculado a um usuário. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/pt_PT/holiday.lang b/htdocs/langs/pt_PT/holiday.lang index 9162c2c35e2..c5a2795122f 100644 --- a/htdocs/langs/pt_PT/holiday.lang +++ b/htdocs/langs/pt_PT/holiday.lang @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=Pedidos de licença validados HolidaysValidatedBody=O seu pedido de licença para o período de %s a %s foi validado. HolidaysRefused=Pedido negado -HolidaysRefusedBody=O seu pedido de licença para o período de %s a %s foi negado pela seguinte razão: +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Pedido de licença cancelado HolidaysCanceledBody=O seu pedido de licença para o período de %s a %s foi cancelado. FollowedByACounter=1: Este tipo de licença precisa ser seguido por um contador. O contador é incrementado manualmente ou automaticamente, quando um pedido de licença é validado o contador é diminuído.
0: Não seguido por um contador. @@ -127,3 +127,4 @@ HolidaysNumberingModules=Deixar modelos de numeração de pedidos TemplatePDFHolidays=Modelo para solicitações de licenças PDF FreeLegalTextOnHolidays=Texto livre em PDF WatermarkOnDraftHolidayCards=Marcas d'água em pedidos de licença de rascunho +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang index 2c22990bfac..24ce7015897 100644 --- a/htdocs/langs/pt_PT/mails.lang +++ b/htdocs/langs/pt_PT/mails.lang @@ -19,6 +19,8 @@ MailTopic=Email topic MailText=Mensagem MailFile=Ficheiro MailMessage=Texto utilizado no corpo da mensagem +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=Mostrar E-Mailing ListOfEMailings=Lista de mailings NewMailing=Novo emailing @@ -76,9 +78,9 @@ GroupEmails=E-mails do grupo OneEmailPerRecipient=Um email por destinatário (por padrão, um email por registro selecionado) WarningIfYouCheckOneRecipientPerEmail=Atenção, se você marcar esta caixa, significa que apenas um e-mail será enviado para vários registros diferentes selecionados, portanto, se sua mensagem contiver variáveis ​​de substituição referentes a dados de um registro, não será possível substituí-las. ResultOfMailSending=Result of mass Email sending -NbSelected=Não selecionado -NbIgnored=Não ignorado -NbSent=Não enviado +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s mensagem (s) enviada (s). ConfirmUnvalidateEmailing=Tem certeza de que deseja alterar o e-mail %s para o status do rascunho? MailingModuleDescContactsWithThirdpartyFilter=Contato com filtros de clientes diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index 90dc059c47f..1c175a3c7b2 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -371,6 +371,7 @@ Percentage=Percentagem Total=Total SubTotal=Subtotal TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Total (IVA inc.) TotalHT=Total (excl. tax) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Enviar email de confirmação SendMail=Enviar e-mail Email=Email NoEMail=Sem e-mail -Email=Email AlreadyRead=Already read NotRead=Não lido NoMobilePhone=Sem telefone móvel @@ -671,7 +671,6 @@ Method=Método Receive=Receção CompleteOrNoMoreReceptionExpected=Complete ou nada mais é esperado ExpectedValue=Valor esperado -CurrentValue=Valor actual PartialWoman=Parcial TotalWoman=Total NeverReceived=Nunca Recebido @@ -834,6 +833,7 @@ RelatedObjects=Objetos relacionados ClassifyBilled=Classificar como faturado ClassifyUnbilled=Classificar como não faturado Progress=Progresso +ProgressShort=Progr. FrontOffice=Front office BackOffice=Back office View=Vista @@ -842,6 +842,11 @@ Exports=Exportados ExportFilteredList=Exportar lista filtrada ExportList=Exportar lista ExportOptions=Opções de exportação +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=Diversos Calendar=Calendario GroupBy=Agrupar por... @@ -854,7 +859,7 @@ Download=Download DownloadDocument=Download do documento ActualizeCurrency=Atualizar taxa de conversão da moeda Fiscalyear=Ano Fiscal -ModuleBuilder=Construtor de módulos +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Definir moeda BulkActions=Ações em massa ClickToShowHelp=Clique para mostrar o balão de ajuda @@ -970,3 +975,7 @@ TMenuMRP=MRP ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/pt_PT/members.lang b/htdocs/langs/pt_PT/members.lang index 508e869f72a..36f6e87bdac 100644 --- a/htdocs/langs/pt_PT/members.lang +++ b/htdocs/langs/pt_PT/members.lang @@ -6,7 +6,7 @@ Member=Membro Members=Membros ShowMember=Mostrar ficha de membro UserNotLinkedToMember=Utilizador não vinculado a um membro -ThirdpartyNotLinkedToMember=Terceiro não está associado a um membro +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=Etiquetas Membros FundationMembers=Membros da organização ListOfValidatedPublicMembers=Lista de Membros públicos validados @@ -67,11 +67,11 @@ Subscriptions=Filicações SubscriptionLate=Em atraso SubscriptionNotReceived=Filiação não recebida ListOfSubscriptions=Lista de Filicações -SendCardByMail=Enviar ficha por email +SendCardByMail=Send card by email AddMember=Criar membro NoTypeDefinedGoToSetup=Nenhum tipo de membro definido. ir a configuração -> Tipos de Membros NewMemberType=Novo tipo de membro -WelcomeEMail=E-mail +WelcomeEMail=Welcome email SubscriptionRequired=Sujeito a cotação DeleteType=Apagar VoteAllowed=Voto autorizado @@ -124,16 +124,16 @@ CardContent=Conteúdo do seu cartão de membro ThisIsContentOfYourMembershipRequestWasReceived=Queremos que você saiba que sua solicitação de adesão foi recebida.

ThisIsContentOfYourMembershipWasValidated=Queremos informar que sua associação foi validada com as seguintes informações:

ThisIsContentOfYourSubscriptionWasRecorded=Queremos informar que sua nova assinatura foi registrada.

-ThisIsContentOfSubscriptionReminderEmail=Gostaríamos de informar que sua assinatura está prestes a expirar ou já expirou (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Esperamos que você possa renová-lo.

-ThisIsContentOfYourCard=Este é um lembrete das informações que recebemos sobre você. Sinta-se à vontade para nos contatar se algo parecer errado.

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Assunto do e-mail recebido em caso de auto-inscrição de um convidado -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail recebido em caso de auto-inscrição de um convidado -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=E-mail de modelo a ser usado para enviar e-mail para um membro da autosubscrição de membro -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Modelo EMail para usar para enviar email para um membro na validação de membro -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Modelo de e-mail para usar para enviar e-mail para um membro em nova gravação de assinatura -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=O modelo de e-mail a ser usado para enviar e-mails é lembrado quando a assinatura está prestes a expirar -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Modelo de e-mail para usar para enviar e-mail para um membro no cancelamento de membro -DescADHERENT_MAIL_FROM=E-mail emissor para os e-mails automáticos +ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Formato etiquetas DescADHERENT_ETIQUETTE_TEXT=Texto impresso na folhas de endereços dos membros DescADHERENT_CARD_TYPE=Formato da página de cartões @@ -156,8 +156,8 @@ DocForAllMembersCards=Gerar cartões de negócio para todos os membros DocForOneMemberCards=Gerar cartões de visita para um determinado membro DocForLabels=Gerar folhas de endereço (Formato de saída realmente configuração: %s) SubscriptionPayment=Pagamento Assinatura -LastSubscriptionDate=Data da última subscrição -LastSubscriptionAmount=Montante da última subscrição +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=Membros estatísticas por país MembersStatisticsByState=Membros estatísticas por estado / província MembersStatisticsByTown=Membros estatísticas por localidade @@ -171,7 +171,7 @@ MembersStatisticsDesc=Escolha as estatísticas que você deseja ler ... MenuMembersStats=Estatística LastMemberDate=Última data do membro LatestSubscriptionDate=Data da última subscrição -Nature=Natureza +MemberNature=Nature of member Public=As informações são públicas NewMemberbyWeb=Novo membro acrescentou. Aguardando aprovação NewMemberForm=Forma novo membro @@ -187,7 +187,7 @@ MembersStatisticsByProperties=Estatísticas dos membros por natureza MembersByNature=Esta tela mostra estatísticas sobre membros por natureza. MembersByRegion=Esta tela mostra estatísticas sobre membros por região. VATToUseForSubscriptions=Taxa de IVA a utilizar para assinaturas -NoVatOnSubscription=Sem TVA para assinaturas +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produto utilizado para assinatura na fatura: %s NameOrCompany=Nome ou empresa SubscriptionRecorded=Assinatura registrada @@ -195,3 +195,6 @@ NoEmailSentToMember=Nenhum email enviado para o membro EmailSentToMember=E-mail enviado para o membro em %s SendReminderForExpiredSubscriptionTitle=Enviar lembrete por email para assinatura expirada SendReminderForExpiredSubscription=Enviar lembrete por e-mail aos membros quando a assinatura estiver prestes a expirar (o parâmetro é o número de dias antes do final da assinatura para enviar o lembrete. Pode ser uma lista de dias separados por ponto e vírgula, por exemplo, '10; 5; 0; -5 ') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/pt_PT/modulebuilder.lang b/htdocs/langs/pt_PT/modulebuilder.lang index 0a8fd99d9d2..bf7aa39131d 100644 --- a/htdocs/langs/pt_PT/modulebuilder.lang +++ b/htdocs/langs/pt_PT/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Introduza o nome do módulo/aplicação a criar, sem espaços. Use maiúsculas para separar palavras (Por exemplo: MyModule, EcommerceForShop, SyncWithMySystem ...) EnterNameOfObjectDesc=Digite o nome do objeto para criar sem espaços. Use letras maiúsculas para separar palavras (por exemplo: MyObject, Student, Teacher ...). O arquivo de classe CRUD, mas também o arquivo da API, serão geradas páginas para listar / adicionar / editar / excluir objetos e arquivos SQL. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=Esta é a vista dos acionadores fornecidos pelo seu m ModuleBuilderDeschooks=Este separador é dedicado para hooks. ModuleBuilderDescwidgets=Este separador é dedicado para gerir/criar widgets. ModuleBuilderDescbuildpackage=Você pode gerar aqui um ficheiro pacote "pronto para distribuir" (um ficheiro .zip normalizado) do seu módulo e um ficheiro de documentação "pronto para distribuir". Basta clicar no botão para criar o ficheiro pacote do módulo e o ficheiro de documentação. -EnterNameOfModuleToDeleteDesc=Você pode excluir seu módulo. AVISO: TODOS os arquivos de dados e documentação do módulo E estruturados serão excluídos! -EnterNameOfObjectToDeleteDesc=Você pode excluir um objeto. AVISO: Todos os arquivos relacionados ao objeto serão excluídos! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=Zona de perigo BuildPackage=Pacote de construção +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Criar documentação ModuleIsNotActive=Este módulo não está ativado ainda. Vá até %s para fazê-lo funcionar ou clique aqui: -ModuleIsLive=Este módulo foi ativado. Qualquer alteração pode causar problemas numa característica ativa atual. +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=Descrição longa EditorName=Nome do editor EditorUrl=URL do editor @@ -43,10 +44,11 @@ PathToModulePackage=Caminho para o ficheiro pacote .zip do módulo/aplicação PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Espaços ou caracteres especiais não são permitidos. FileNotYetGenerated=O ficheiro ainda não foi gerado -RegenerateClassAndSql=Apagar e regenerar arquivos de classe e sql +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Gere arquivos ausentes SpecificationFile=File of documentation LanguageFile=Arquivar por idioma +ObjectProperties=Object Properties ConfirmDeleteProperty=Tem certeza de que deseja excluir a propriedade %s ? Isso irá mudar o código na classe PHP, mas também removerá a coluna da definição da tabela do objeto. NotNull=Não nulo NotNullDesc=1 = Definir banco de dados para NOT NULL. -1 = Permitir valores nulos e forçar valor para NULL se vazio ('' ou 0). @@ -62,9 +64,11 @@ ReadmeFile=Arquivo Leiame ChangeLog=Arquivo ChangeLog TestClassFile=Arquivo para a classe de teste de unidade do PHP SqlFile=Arquivo Sql -PageForLib=Arquivo para bibliotecas PHP +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=Arquivo Sql para atributos complementares SqlFileKey=Arquivo Sql para chaves +SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=Um objeto já existe com este nome e um caso diferente UseAsciiDocFormat=Você pode usar o formato Markdown, mas é recomendável usar o formato Asciidoc (omparison entre .md e .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=É uma medida @@ -81,8 +85,10 @@ IsAMeasureDesc=O valor do campo pode ser acumulado para obter um total na lista? SearchAllDesc=O campo é usado para fazer uma pesquisa a partir da ferramenta de pesquisa rápida? (Exemplos: 1 ou 0) SpecDefDesc=Digite aqui toda a documentação que você deseja fornecer com seu módulo que ainda não está definido por outras guias. Você pode usar .md ou melhor, a rica sintaxe .asciidoc. LanguageDefDesc=Entre neste arquivo, toda a chave e a tradução para cada arquivo de idioma. -MenusDefDesc=Defina aqui os menus fornecidos pelo seu módulo (uma vez definidos, eles são visíveis no editor de menu %s) -PermissionsDefDesc=Defina aqui as novas permissões fornecidas pelo seu módulo (uma vez definidas, elas são visíveis na configuração de permissões padrão %s) +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Defina na propriedade module_parts ['hooks'] , no descritor de módulo, o contexto dos ganchos que você deseja gerenciar (lista de contextos pode ser encontrada por uma pesquisa em ' initHooks ( 'in core code).
Edite o arquivo hook para adicionar código de suas funções (funções hookable podem ser encontradas por uma pesquisa em' executeHooks 'no código principal). TriggerDefDesc=Defina no arquivo acionador o código que você deseja executar para cada evento de negócios executado. SeeIDsInUse=Veja os códigos em uso na sua instalação @@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first diff --git a/htdocs/langs/pt_PT/mrp.lang b/htdocs/langs/pt_PT/mrp.lang new file mode 100644 index 00000000000..360f4303f07 --- /dev/null +++ b/htdocs/langs/pt_PT/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP Area +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +BillOfMaterials=Bill of Material +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +NewBOM=New bill of material +ProductBOMHelp=Product to create with this BOM +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOMS document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ? +ManufacturingEfficiency=Manufacturing efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/pt_PT/paybox.lang b/htdocs/langs/pt_PT/paybox.lang index 18ed6d8b0c8..e8966645c9b 100644 --- a/htdocs/langs/pt_PT/paybox.lang +++ b/htdocs/langs/pt_PT/paybox.lang @@ -10,17 +10,17 @@ ToComplete=A completar YourEMail=E-Mail de confirmação de pagamento Creditor=Beneficiario PaymentCode=Código de pagamento -PayBoxDoPayment=Pagar com cartão de crédito ou débito (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=Emitir pagamento YouWillBeRedirectedOnPayBox=Você será redirecionado para a página Paybox não se esqueça de introduzir a informação do seu cartão de crédito Continue=Continuar ToOfferALinkForOnlinePayment=URL para o pagamento %s -ToOfferALinkForOnlinePaymentOnOrder=URL que fornece pagamento on-line interface% s com base no valor de um pedido de venda +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL que fornece pagamento on-line interface% s com base no valor de um projeto de lei ToOfferALinkForOnlinePaymentOnContractLine=URL que fornece linha de pagamento interface% com base na quantidade de uma linha de contrato ToOfferALinkForOnlinePaymentOnFreeAmount=URL que fornece pagamento on-line %s interface baseada numa quantidade livre ToOfferALinkForOnlinePaymentOnMemberSubscription=URL para oferecer uma interface on-line %s pagamento de uma subscrição de membro -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=Você também pode adicionar o parâmetro url &tag=value para o endereço (exigida apenas para o pagamento livre) para ver o seu código próprio, observação do pagamento. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Esta página confirma que o pagamento tenha sido gravada. Obrigado. @@ -33,7 +33,8 @@ VendorName=Nome do fornecedor CSSUrlForPaymentForm=CSS url folha de estilo para forma de pagamento NewPayboxPaymentReceived=Novo pagamento Paybox recebido NewPayboxPaymentFailed=Nova tentativa de pagamento Paybox falhou -PAYBOX_PAYONLINE_SENDEMAIL=E-mail de notificação após um pagamento (sucesso ou falha) +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=Valor para PBX SITE PAYBOX_PBX_RANG=Valor para PBX Rang PAYBOX_PBX_IDENTIFIANT=Valor para ID de PBX +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/pt_PT/paypal.lang b/htdocs/langs/pt_PT/paypal.lang index 4f16f939c6d..c0960d9050d 100644 --- a/htdocs/langs/pt_PT/paypal.lang +++ b/htdocs/langs/pt_PT/paypal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Configurar módulo do PayPal -PaypalDesc=Este módulo permite o pagamento em PayPal pelos clientes. Isso pode ser usado para um pagamento gratuito ou para um pagamento em um determinado objeto Dolibarr (fatura, ordem, ...) -PaypalOrCBDoPayment=Pague com PayPal (cartão de crédito ou PayPal) +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) PaypalDoPayment=Pague com PayPal PAYPAL_API_SANDBOX=Modo de teste / sandbox PAYPAL_API_USER=Nome de utilizador API PAYPAL_API_PASSWORD=Senha API PAYPAL_API_SIGNATURE=Assinatura API PAYPAL_SSLVERSION=Versão do Curl SSL -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta de pagamento "integral" (cartão de crédito + PayPal) ou "PayPal" apenas +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=Apenas Paypal ONLINE_PAYMENT_CSS_URL=URL opcional da folha de estilo CSS na página de pagamento on-line ThisIsTransactionId=Esta é id. da transação: %s -PAYPAL_ADD_PAYMENT_URL=Adicione o URL do pagamento do PayPal quando enviar um documento por correio +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email NewOnlinePaymentReceived=Novo pagamento online recebido NewOnlinePaymentFailed=Novo pagamento em linha tentado, mas falhado -ONLINE_PAYMENT_SENDEMAIL=Correio eletrónico para avisar depois de um pagamento (bem sucedido ou não) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=URL de retorno depois do pagamento ValidationOfOnlinePaymentFailed=Falha na validação do pagamento online PaymentSystemConfirmPaymentPageWasCalledButFailed=A página de confirmação de pagamento foi chamada pelo sistema de pagamento mas retornou um erro @@ -27,8 +27,10 @@ ShortErrorMessage=Mensagem de Erro Abreviada ErrorCode=Código de Erro ErrorSeverityCode=Código de Severidade do Erro OnlinePaymentSystem=Sistema de pagamento online -PaypalLiveEnabled=PayPal ativado ao vivo (caso contrário, modo de teste / sandbox) +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) PaypalImportPayment=Importar pagamentos do PayPal PostActionAfterPayment=Ações posteriores depois dos pagamentos ARollbackWasPerformedOnPostActions=Uma reversão foi executada em todas as ações do Post. Você deve concluir as ações de postagem manualmente, se necessário. ValidationOfPaymentFailed=A validação do pagamento falhou +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang index f2321a5d54c..14b1b68ad0a 100644 --- a/htdocs/langs/pt_PT/products.lang +++ b/htdocs/langs/pt_PT/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Preços de fornecedor SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Código Aduaneiro / Commodity / HS CountryOrigin=País de origem -Nature=Product Type (material/finished) +Nature=Nature of produt (material/finished) ShortLabel=Rótulo curto Unit=Unidade p=você. @@ -260,7 +260,7 @@ AddVariable=Adicionar Variável AddUpdater=Adicionar atualizador GlobalVariables=Variáveis globais VariableToUpdate=Variável para atualizar -GlobalVariableUpdaters=Atualizadores de Variáveis ​​Globais +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=Dados JSON GlobalVariableUpdaterHelp0=Analisa os dados JSON do URL especificado, VALUE especifica a localização do valor relevante, GlobalVariableUpdaterHelpFormat0=Formato para solicitação {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Ficha do Produto ServiceSheet=Folha de serviço PossibleValues=Valores possíveis GoOnMenuToCreateVairants=Vá no menu %s - %s para preparar variantes de atributos (como cores, tamanho, ...) -UseProductFournDesc=Use vendor descriptions of products in vendor documents +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Atributos variantes @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=Ocorreu um erro ao copiar as variantes do produto ErrorDestinationProductNotFound=Produto de destino não encontrado ErrorProductCombinationNotFound=Variante de produto não encontrada ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang index a5c0a96b8e9..bdc40a6cc22 100644 --- a/htdocs/langs/pt_PT/projects.lang +++ b/htdocs/langs/pt_PT/projects.lang @@ -45,8 +45,9 @@ TimeSpent=Tempo Dispendido TimeSpentByYou=Tempo gasto por você TimeSpentByUser=Tempo gasto pelo utilizador TimesSpent=Tempos Dispendidos -RefTask=Ref. da Tarefa -LabelTask=Etiqueta de Tarefa +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=Tempo despendido nas tarefas TaskTimeUser=Utilizador TaskTimeNote=Nota diff --git a/htdocs/langs/pt_PT/receptions.lang b/htdocs/langs/pt_PT/receptions.lang new file mode 100644 index 00000000000..77c89194551 --- /dev/null +++ b/htdocs/langs/pt_PT/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. recepção +Reception=Recepção +Receptions=Recepções +AllReceptions=Todas as recepções +Reception=Recepção +Receptions=Recepções +ShowReception=Mostrar recepções +ReceptionsArea=Área de recepções +ListOfReceptions=Lista de recepções +ReceptionMethod=Método de recepção +LastReceptions=Últimas recepções %s +StatisticsOfReceptions=Estatísticas para recepções +NbOfReceptions=Número de recepções +NumberOfReceptionsByMonth=Número de recepções por mês +ReceptionCard=Cartão de recepção +NewReception=Nova recepção +CreateReception=Criar recepção +QtyInOtherReceptions=Qtd em outras recepções +OtherReceptionsForSameOrder=Outras recepções para esta encomenda +ReceptionsAndReceivingForSameOrder=Recepções e recibos para esta encomenda +ReceptionsToValidate=Recepções para validar +StatusReceptionCanceled=Cancelado +StatusReceptionDraft=Esboço, projeto +StatusReceptionValidated=Validado (produtos a serem enviados ou já enviados) +StatusReceptionProcessed=Processado +StatusReceptionDraftShort=Esboço, projeto +StatusReceptionValidatedShort=Validado +StatusReceptionProcessedShort=Processado +ReceptionSheet=Folha de recepção +ConfirmDeleteReception=Tem certeza de que deseja excluir esta recepção? +ConfirmValidateReception=Tem certeza de que deseja validar esta recepção com referência %s ? +ConfirmCancelReception=Tem certeza de que deseja cancelar esta recepção? +StatsOnReceptionsOnlyValidated=Estatísticas realizadas em recepções validadas apenas. A data usada é a data de validação da recepção (a data de entrega planejada nem sempre é conhecida). +SendReceptionByEMail=Enviar recepção por email +SendReceptionRef=Submissão da recepção %s +ActionsOnReception=Eventos na recepção +ReceptionCreationIsDoneFromOrder=Por enquanto, a criação de uma nova recepção é feita a partir do cartão da encomenda. +ReceptionLine=Linha de recepção +ProductQtyInReceptionAlreadySent=Quantidade do produto da encomenda de venda em aberto já enviado +ProductQtyInSuppliersReceptionAlreadyRecevied=Quantidade de produtos da encomendao de fornecedor aberto já recebida +ValidateOrderFirstBeforeReception=Você deve primeiro validar a encomenda antes de poder fazer recepções. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/pt_PT/salaries.lang b/htdocs/langs/pt_PT/salaries.lang index 354fdd9a91d..317b98ad927 100644 --- a/htdocs/langs/pt_PT/salaries.lang +++ b/htdocs/langs/pt_PT/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Conta contabilística utilizada para utilizadores de terceiros -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=A conta de contabilidade dedicada definida na ficha do utilizador será utilizada apenas para o 'Livro Auxiliar' de contabilidade. Este será utilizado para o 'Livro Razão' e como valor predefinido do 'Livro Auxiliar' da contabilidade se a conta de contabilidade do utilizador dedicada não estiver definida. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Conta contabilística usada por defeito para pagamentos de salários Salary=Salário Salaries=Salários NewSalaryPayment=Novo Pagamento de Salário +AddSalaryPayment=Add salary payment SalaryPayment=Pagamento de Salário SalariesPayments=Pagamentos de Salários ShowSalaryPayment=Mostrar pagamento de salário THM=Taxa horária média TJM=Taxa diária média CurrentSalary=Salário atual -THMDescription=Esse valor pode ser usado para calcular o custo do tempo consumido num projeto inserido pelos utilizadores, isto no caso de o módulo Projetos estiver a ser utilizado -TJMDescription=Esse valor é atualmente serve apenas como informação e não é utilizado em qualquer cálculo +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Últimos %s pagamentos salariais AllSalaries=Todos os pagamentos salariais -SalariesStatistics=Estatísticas salariais +SalariesStatistics=Salary statistics +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang index 029f564a5b1..8295713a569 100644 --- a/htdocs/langs/pt_PT/stocks.lang +++ b/htdocs/langs/pt_PT/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=Ficha do armazém Warehouse=Armazém Warehouses=Armazéns ParentWarehouse=Armazém Principal -NewWarehouse=Novo armazém / área de stock +NewWarehouse=New warehouse / Stock Location WarehouseEdit=Modificar armazém MenuNewWarehouse=Novo armazém WarehouseSource=Armazem Origem @@ -29,6 +29,8 @@ MovementId=Id. do Movimento StockMovementForId=Id. do Movimento %d ListMouvementStockProject=Lista de movimentos de estoque associados ao projeto StocksArea=Área de armazéns +AllWarehouses=All warehouses +IncludeAlsoDraftOrders=Include also draft orders Location=Localização LocationSummary=Nome abreviado da localização NumberOfDifferentProducts=Número de produtos diferentes @@ -53,7 +55,7 @@ PMPValue=Valor (PMP) PMPValueShort=PMP EnhancedValueOfWarehouses=Valor de stocks UserWarehouseAutoCreate=Crie um armazém de usuários automaticamente ao criar um usuário -AllowAddLimitStockByWarehouse=Permitir adicionar limite e estoque desejado por par (produto, armazém) em vez de por produto +AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product IndependantSubProductStock=Estoque de produto e subproduto são independentes QtyDispatched=Quantidade desagregada QtyDispatchedShort=Qt. despachada @@ -62,12 +64,14 @@ OrderDispatch=Receção da encomenda RuleForStockManagementDecrease=Escolha Regra para redução automática de estoque (a redução manual é sempre possível, mesmo se uma regra de redução automática estiver ativada) RuleForStockManagementIncrease=Escolha Regra para aumento automático de estoque (o aumento manual é sempre possível, mesmo se uma regra de aumento automático estiver ativada) DeStockOnBill=Diminuir estoques reais na validação da fatura / nota de crédito do cliente -DeStockOnValidateOrder=Diminuir estoques reais na validação do pedido do cliente +DeStockOnValidateOrder=Decrease real stocks on validation of sales order DeStockOnShipment=Diminuir stocks reais ao validar a expedição -DeStockOnShipmentOnClosing=Diminuir estoques reais na classificação de remessa fechada -ReStockOnBill=Aumentar os estoques reais na validação da fatura / nota de crédito do fornecedor +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note ReStockOnValidateOrder=Aumentar estoques reais na aprovação do pedido -ReStockOnDispatchOrder=Aumentar estoques reais no envio manual para o depósito, após o recebimento do pedido pelo fornecedor +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=A encomenda não está pronta para o despacho dos produtos no stock dos armazéns. StockDiffPhysicTeoric=Explicação da diferença entre estoque físico e virtual NoPredefinedProductToDispatch=Nenhum produto predefinido para este objeto. Portanto, não é necessário enviar despachos em stock. @@ -75,12 +79,12 @@ DispatchVerb=Expedição StockLimitShort=Limite para alerta StockLimit=Limite de estoque para alerta StockLimitDesc=(vazio) significa que não há aviso.
0 pode ser usado para um aviso assim que o estoque estiver vazio. -PhysicalStock=Stock físico +PhysicalStock=Physical Stock RealStock=Stock real -RealStockDesc=O estoque físico ou real é o estoque que você tem atualmente em seus armazéns / locais internos. -RealStockWillAutomaticallyWhen=O estoque real será alterado automaticamente de acordo com essas regras (consulte a configuração do módulo de estoque para alterar isso): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Stock virtual -VirtualStockDesc=O estoque virtual é o estoque que você receberá uma vez que todas as ações pendentes abertas que afetam os estoques serão fechadas (pedido do fornecedor recebido, pedido do cliente enviado, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=Id. armazem DescWareHouse=Descrição armazem LieuWareHouse=Localização armazem @@ -100,7 +104,7 @@ ThisWarehouseIsPersonalStock=Este armazém representa stock pessoal de %s %s SelectWarehouseForStockDecrease=Escolha depósito a ser usado para diminuição de ações SelectWarehouseForStockIncrease=Escolha depósito a ser usado para aumentar stock NoStockAction=Nenhuma ação de estoque -DesiredStock=Estoque ideal desejado +DesiredStock=Desired Stock DesiredStockDesc=Esse valor do estoque será o valor usado para preencher o estoque pelo recurso de reabastecimento. StockToBuy=Pedir Replenishment=Reabastecimento @@ -113,13 +117,13 @@ CurentSelectionMode=Modo de seleção atual CurentlyUsingVirtualStock=Stock virtual CurentlyUsingPhysicalStock=Stock físico RuleForStockReplenishment=Regra para reabastecimento de estoques -SelectProductWithNotNullQty=Selecione pelo menos um produto com uma quantidade não nula e um fornecedor +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Só Alertas WarehouseForStockDecrease=O depósito %s será usado para redução de estoque WarehouseForStockIncrease=O depósito %s será usado para aumentar o estoque ForThisWarehouse=Para este armazém -ReplenishmentStatusDesc=Esta é uma lista de todos os produtos com um estoque menor do que o estoque desejado (ou menor que o valor de alerta, se a caixa de seleção "somente alerta" estiver marcada). Usando a caixa de seleção, você pode criar pedidos de fornecedores para preencher a diferença. -ReplenishmentOrdersDesc=Esta é uma lista de todos os pedidos de fornecedores abertos, incluindo produtos predefinidos. Somente pedidos abertos com produtos predefinidos, portanto, os pedidos que podem afetar os estoques são visíveis aqui. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Reabastecimentos NbOfProductBeforePeriod=Quantidade de produto %s em estoque antes do período selecionado (<%s) NbOfProductAfterPeriod=Quantidade de produto %s em estoque após o período selecionado (> %s) @@ -143,11 +147,11 @@ ShowWarehouse=Mostrar armazém MovementCorrectStock=Correção de estoque para o produto %s MovementTransferStock=Transferência de estoque do produto %s para outro depósito InventoryCodeShort=Inv./Mov. código -NoPendingReceptionOnSupplierOrder=Não há recepção pendente devido a pedido de fornecedor aberto +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=Este lote / número de série ( %s ) já existe, mas com data diferente de eatby ou sellby (encontrado %s , mas você insere %s ). OpenAll=Aberto para todas as ações OpenInternal=Aberto somente para ações internas -UseDispatchStatus=Usar um status de despacho (aprovar / recusar) para linhas de produtos na recepção de pedidos do fornecedor +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=A opção "vários preços por segmento" está ativada. Isso significa que um produto tem vários preços de venda, portanto, o valor para venda não pode ser calculado ProductStockWarehouseCreated=Limite de estoque para estoque ideal de alerta e desejado criado corretamente ProductStockWarehouseUpdated=Limite de estoque para estoque ótimo de alerta e desejado atualizado corretamente @@ -171,16 +175,16 @@ inventoryValidate=Validado inventoryDraft=Em Serviço inventorySelectWarehouse=Escolha do armazém inventoryConfirmCreate=Criar -inventoryOfWarehouse=Inventário para depósito: %s -inventoryErrorQtyAdd=Erro: uma quantidade é menor que zero +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=Por inventário inventoryWarningProductAlreadyExists=Este produto já está na lista SelectCategory=Filtro por categoría -SelectFournisseur=Filtro de fornecedores +SelectFournisseur=Vendor filter inventoryOnDate=Inventário -INVENTORY_DISABLE_VIRTUAL=Permitir não desmontar produto filho de um kit no inventário +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use o preço de compra se não for possível encontrar o último preço de compra -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Movimento de estoque tem data de inventário +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Permitir alterar o valor do PMP para um produto ColumnNewPMP=Nova unidade PMP OnlyProdsInStock=Não adicione produto sem estoque @@ -202,7 +206,7 @@ inventoryDeleteLine=Apagar a linha RegulateStock=Regular estoque ListInventory=Lista StockSupportServices=Gestão de stocks suporta serviços -StockSupportServicesDesc=Por padrão, você pode estocar somente produtos com o tipo "produto". Se ativado, e se o serviço de módulo estiver ativado, também é possível estocar um produto com o tipo "serviço" +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receber itens StockIncreaseAfterCorrectTransfer=Aumentar por correção / transferência StockDecreaseAfterCorrectTransfer=Diminuir pela correção / transferência diff --git a/htdocs/langs/pt_PT/stripe.lang b/htdocs/langs/pt_PT/stripe.lang index 9600d2dd78f..4b3edb96134 100644 --- a/htdocs/langs/pt_PT/stripe.lang +++ b/htdocs/langs/pt_PT/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Configurar módulo de Stripe -StripeDesc=Módulo para oferecer uma página de pagamento on-line que aceita pagamentos com cartão de crédito / débito via Listra . Isso pode ser usado para permitir que seus clientes façam pagamentos gratuitos ou para um pagamento em um determinado objeto Dolibarr (fatura, ordem, ...) +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pagar com cartão de crédito ou Stripe FollowingUrlAreAvailableToMakePayments=As seguintes URL estão disponiveis para permitir a um cliente efectuar um pagamento PaymentForm=Forma de pagamento @@ -9,14 +9,14 @@ ThisScreenAllowsYouToPay=Esta tela permite que você faça o seu pagamento onlin ThisIsInformationOnPayment=Aqui estão as informações de pagamento para fazer ToComplete=A completar YourEMail=E-Mail de confirmação de pagamento -STRIPE_PAYONLINE_SENDEMAIL=Correio eletrónico para avisar depois de um pagamento (bem sucedido ou não) +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) Creditor=Beneficiario PaymentCode=Código de pagamento -StripeDoPayment=Pagar com cartão de crédito ou débito (Stripe) +StripeDoPayment=Pay with Stripe YouWillBeRedirectedOnStripe=Você será redirecionado para uma página segura do Stripe de forma a inserir as informações do seu cartão de crédito Continue=Continuar ToOfferALinkForOnlinePayment=URL para o pagamento %s -ToOfferALinkForOnlinePaymentOnOrder=URL que fornece pagamento on-line interface% s com base no valor de um pedido de venda +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL que fornece pagamento on-line interface% s com base no valor de um projeto de lei ToOfferALinkForOnlinePaymentOnContractLine=URL que fornece linha de pagamento interface% com base na quantidade de uma linha de contrato ToOfferALinkForOnlinePaymentOnFreeAmount=URL que fornece pagamento on-line %s interface baseada numa quantidade livre @@ -40,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Chave ao vivo do Webhook ONLINE_PAYMENT_WAREHOUSE=Estoque a ser usado para redução de estoque quando o pagamento on-line é feito
(TODO Quando a opção para diminuir o estoque é feita em uma ação na fatura e o pagamento on-line gera a fatura em si?) StripeLiveEnabled=Stripe live enabled (caso contrário, modo de teste / sandbox) StripeImportPayment=Importar pagamentos de tarja -ExampleOfTestCreditCard=Exemplo de cartão de crédito para teste: %s (válido), %s (erro CVC), %s (expirado), %s (falha de carga) +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails StripeGateways=Gateways listra OAUTH_STRIPE_TEST_ID=ID do cliente do Stripe Connect (ca _...) OAUTH_STRIPE_LIVE_ID=ID do cliente do Stripe Connect (ca _...) @@ -61,4 +61,7 @@ ConfirmDeleteCard=Tem certeza de que deseja excluir este cartão de crédito ou CreateCustomerOnStripe=Criar cliente no Stripe CreateCardOnStripe=Criar ficha no Stripe ShowInStripe=Mostrar na listra -StripeUserAccountForActions=Conta de usuário para usar para alguns e-mails de notificação de eventos Stripe (pagamentos de faixa) +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/pt_PT/ticket.lang b/htdocs/langs/pt_PT/ticket.lang new file mode 100644 index 00000000000..d265eb61736 --- /dev/null +++ b/htdocs/langs/pt_PT/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Sistema de tickets para gerenciamento de problemas ou solicitações + +Permission56001=Ver tickets +Permission56002=Modificar tickets +Permission56003=Eliminar tickets +Permission56004=Gerir tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketTypeShortBUGSOFT=Lógica do sistema de desconexão +TicketTypeShortBUGHARD=Disfonctionnement matériel +TicketTypeShortCOM=Questão comercial +TicketTypeShortINCIDENT=Pedir assistência +TicketTypeShortPROJET=Projeto +TicketTypeShortOTHER=Outro + +TicketSeverityShortLOW=Baixo +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=Alto +TicketSeverityShortBLOCKING=Crítico / Bloqueio + +ErrorBadEmailAddress=Campo '%s' incorreto +MenuTicketMyAssign=Os meus tickets +MenuTicketMyAssignNonClosed=Os meus pedidos abertos +MenuListNonClosed=Abrir pedidos + +TypeContact_ticket_internal_CONTRIBUTOR=Colaborador +TypeContact_ticket_internal_SUPPORTTEC=Usuário atribuído +TypeContact_ticket_external_SUPPORTCLI=Contato com o cliente / acompanhamento de incidentes +TypeContact_ticket_external_CONTRIBUTOR=Colaborador externo + +OriginEmail=Fonte de e-mail +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +NotRead=Não lido +Read=Ler +Assigned=Atribuído +InProgress=Em progresso +NeedMoreInformation=Waiting for information +Answered=Respondidas +Waiting=Em espera +Closed=Fechado +Deleted=Excluído + +# Dict +Type=Tipo +Category=Analytic code +Severity=Severidade + +# Email templates +MailToSendTicketMessage=Para enviar email da mensagem do ticket + +# +# Admin page +# +TicketSetup=Configuração do módulo Ticket +TicketSettings=Definições +TicketSetupPage= +TicketPublicAccess=Uma interface pública que não requer identificação está disponível no seguinte url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Configuração da variável do módulo +TicketParamMail=Configuração de e-mail +TicketEmailNotificationFrom=E-mail de notificação de +TicketEmailNotificationFromHelp=Utilizado como exemplo na mensagem de resposta do ticket +TicketEmailNotificationTo=E-mail de notificações para +TicketEmailNotificationToHelp=Envie notificações por email para este endereço. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=O texto especificado aqui será inserido no email confirmando a criação de um novo ticket a partir da interface pública. Informações sobre a consulta do ticket são automaticamente adicionadas. +TicketParamPublicInterface=Configuração da interface pública +TicketsEmailMustExist=Exigir um endereço de email existente para criar um ticket +TicketsEmailMustExistHelp=Na interface pública, o endereço de email já deve estar preenchido no banco de dados para criar um novo ticket. +PublicInterface=Interface pública +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Texto de boas vindas da interface pública +TicketPublicInterfaceTextHome=Você pode criar um ticket ou visualização de suporte existente a partir do ticket de rastreamento do identificador. +TicketPublicInterfaceTextHomeHelpAdmin=O texto aqui definido aparecerá na home page da interface pública. +TicketPublicInterfaceTopicLabelAdmin=Título da interface +TicketPublicInterfaceTopicHelp=Este texto aparecerá como o título da interface pública. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Texto de ajuda para a entrada da mensagem +TicketPublicInterfaceTextHelpMessageHelpAdmin=Este texto aparecerá acima da área de entrada de mensagens do usuário. +ExtraFieldsTicket=Atributos extras +TicketCkEditorEmailNotActivated=O editor de HTML não está ativado. Coloque o conteúdo de FCKEDITOR_ENABLE_MAIL em 1 para obtê-lo. +TicketsDisableEmail=Não envie e-mails para criação de tickets ou gravação de mensagens +TicketsDisableEmailHelp=Por padrão, os emails são enviados quando novos tickets ou mensagens são criados. Ative esta opção para desativar * todas as notificações por e-mail +TicketsLogEnableEmail=Ativar log por email +TicketsLogEnableEmailHelp=A cada alteração, um e-mail será enviado ** para cada contato ** associado ao ticket. +TicketParams=Params +TicketsShowModuleLogo=Exibe o logotipo do módulo na interface pública +TicketsShowModuleLogoHelp=Ative esta opção para ocultar o módulo de logotipo nas páginas da interface pública +TicketsShowCompanyLogo=Exibir o logotipo da empresa na interface pública +TicketsShowCompanyLogoHelp=Ative esta opção para ocultar o logotipo da empresa principal nas páginas da interface pública +TicketsEmailAlsoSendToMainAddress=Também enviar notificação para o endereço de email principal +TicketsEmailAlsoSendToMainAddressHelp=Ative esta opção para enviar um email para o endereço "Notificação de email de" (veja a configuração abaixo) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Somente tickets atribuídos ao usuário atual ficarão visíveis. Não se aplica a um usuário com direitos de gerenciamento de tickets. +TicketsActivatePublicInterface=Ativar interface pública +TicketsActivatePublicInterfaceHelp=A interface pública permite que qualquer visitante crie tickets. +TicketsAutoAssignTicket=Atribuir automaticamente o usuário que criou o ticket +TicketsAutoAssignTicketHelp=Ao criar um ticket, o usuário pode ser atribuído automaticamente ao ticket. +TicketNumberingModules=Módulo de numeração de ingressos +TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=Grupo +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +# +# Index & list page +# +TicketsIndex=Área de Pedidos +TicketList=Lista de tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=Nenhum ticket encontrado +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=Ver todos os bilhetes +TicketViewNonClosedOnly=Ver apenas bilhetes abertos +TicketStatByStatus=Tickets por estado + +# +# Ticket card +# +Ticket=Bilhete +TicketCard=Ficha do ticket +CreateTicket=Criar ticket +EditTicket=Editar ticket +TicketsManagement=Gestão de tickets +CreatedBy=Criado por +NewTicket=Novo ticket +SubjectAnswerToTicket=Bilhete de resposta +TicketTypeRequest=Tipo de solicitação +TicketCategory=Analytic code +SeeTicket=Ver ticket +TicketMarkedAsRead=O ticket foi marcado como lido +TicketReadOn=Lido a +TicketCloseOn=Data de Encerramento +MarkAsRead=Marcar ticket como lido +TicketHistory=Histórico de tickets +AssignUser=Atribuir ao usuário +TicketAssigned=Bilhete agora é atribuído +TicketChangeType=Alterar tipo +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Alterar a severidade +TicketAddMessage=Adicionar uma mensagem +AddMessage=Adicionar uma mensagem +MessageSuccessfullyAdded=Ticket adicionado +TicketMessageSuccessfullyAdded=Mensagem adicionada com sucesso +TicketMessagesList=Lista de mensagens +NoMsgForThisTicket=Nenhuma mensagem para este ticket +Properties=Classificação +LatestNewTickets=Últimos bilhetes %s mais recentes (não lidos) +TicketSeverity=Severidade +ShowTicket=Ver ticket +RelatedTickets=Tickets relacionados +TicketAddIntervention=Criar intervenção +CloseTicket=Fechar ticket +CloseATicket=Fechar um ticket +ConfirmCloseAticket=Confirmar o fecho do ticket +ConfirmDeleteTicket=Por favor confirme a eliminação do ticket +TicketDeletedSuccess=Ticket eliminado com sucesso +TicketMarkedAsClosed=Ticket marcado como fechado +TicketDurationAuto=Duração calculada +TicketDurationAutoInfos=Duração calculada automaticamente a partir de intervenções relacionadas +TicketUpdated=Ticket atualizado +SendMessageByEmail=Enviar mensagem por email +TicketNewMessage=Nova mensagem +ErrorMailRecipientIsEmptyForSendTicketMessage=O destinatário está vazio. Nenhum email enviado +TicketGoIntoContactTab=Por favor, vá para a aba "Contatos" para selecioná-los +TicketMessageMailIntro=Introdução +TicketMessageMailIntroHelp=Este texto é adicionado apenas no início do email e não será salvo. +TicketMessageMailIntroLabelAdmin=Introdução à mensagem ao enviar e-mail +TicketMessageMailIntroText=Olá,
Uma nova resposta foi enviada em um ticket que você contata. Aqui está a mensagem:
+TicketMessageMailIntroHelpAdmin=Este texto será inserido antes do texto da resposta a um ticket. +TicketMessageMailSignature=Assinatura +TicketMessageMailSignatureHelp=Este texto é adicionado somente no final do email e não será salvo. +TicketMessageMailSignatureText=

Atenciosamente,

- +TicketMessageMailSignatureLabelAdmin=Assinatura do email de resposta +TicketMessageMailSignatureHelpAdmin=Este texto será inserido após a mensagem de resposta. +TicketMessageHelp=Apenas este texto será salvo na lista de mensagens no cartão do ticket. +TicketMessageSubstitutionReplacedByGenericValues=As variáveis ​​de substituição são substituídas por valores genéricos. +TimeElapsedSince=Tempo decorrido desde +TicketTimeToRead=Tempo decorrido antes de ler +TicketContacts=Ticket dos contactos +TicketDocumentsLinked=Documentos ligados ao ticket +ConfirmReOpenTicket=Confirmar reabertura deste ticket? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Ticket atribuído +TicketAssignedEmailBody=Foi-lhe atribuído o ticket #%s por %s +MarkMessageAsPrivate=Marcar mensagem como privada +TicketMessagePrivateHelp=Esta mensagem não será exibida para usuários externos +TicketEmailOriginIssuer=Emissor na origem dos bilhetes +InitialMessage=Mensagem inicial +LinkToAContract=Link para um contrato +TicketPleaseSelectAContract=Selecione um contrato +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Trocas de correio +TicketInitialMessageModified=Mensagem inicial modificada +TicketMessageSuccesfullyUpdated=Mensagem atualizada com sucesso +TicketChangeStatus=Alterar o estado +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Não notificar a empresa na criação +Unread=Não lida + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=Ainda não há registro para este ticket +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-opened + +# +# Public pages +# +TicketSystem=Sistema de tickets +ShowListTicketWithTrackId=Exibir lista de tickets do ID da faixa +ShowTicketWithTrackId=Exibir ticket do ID da faixa +TicketPublicDesc=Você pode criar um ticket de suporte ou verificar a partir de um ID existente. +YourTicketSuccessfullySaved=O ticket foi guardado com sucesso! +MesgInfosPublicTicketCreatedWithTrackId=Foi criado um novo ticket com o ID %s. +PleaseRememberThisId=Por favor, mantenha o número de rastreamento que podemos perguntar mais tarde. +TicketNewEmailSubject=Confirmação de criação de bilhetes +TicketNewEmailSubjectCustomer=Novo ticket de suporte +TicketNewEmailBody=Este é um email automático para confirmar que você registrou um novo ticket. +TicketNewEmailBodyCustomer=Este é um email automático para confirmar que um novo ticket acaba de ser criado na sua conta. +TicketNewEmailBodyInfosTicket=Informações para monitorar o ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=Você pode ver o progresso do ticket clicando no link acima. +TicketNewEmailBodyInfosTrackUrlCustomer=Você pode ver o progresso do ticket na interface específica clicando no seguinte link +TicketEmailPleaseDoNotReplyToThisEmail=Por favor, não responda diretamente a este e-mail! Use o link para responder na interface. +TicketPublicInfoCreateTicket=Este formulário permite que você registre um ticket de suporte em nosso sistema de gerenciamento. +TicketPublicPleaseBeAccuratelyDescribe=Por favor descreva com precisão o problema. Forneça a melhor informação possível para podermos identificar o mais corretamente possível o seu pedido. +TicketPublicMsgViewLogIn=Insira o código de acompanhamento do bilhete +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=Assunto +ViewTicket=Ver ticket +ViewMyTicketList=Ver a minha lista de tickets +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=Novo ticket criado +TicketNewEmailBodyAdmin=

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

+SeeThisTicketIntomanagementInterface=Veja o ticket na interface de gerenciamento +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=Novo Utilizador +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s atualizado +TicketNotificationEmailBody=Esta é uma mensagem automática para notificá-lo de que o ticket %s acabou de ser atualizado +TicketNotificationRecipient=Destinatário da notificação +TicketNotificationLogMessage=Mensagem de log +TicketNotificationEmailBodyInfosTrackUrlinternal=Visualizar ticket na interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Últimos ingressos criados +BoxLastTicketDescription=Últimos %s criado ingressos +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=Nenhum ticket recente não lido +BoxLastModifiedTicket=Últimos tickets modificados +BoxLastModifiedTicketDescription=Últimos %s tickets modificados +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=Nenhum ticket modificado recentemente diff --git a/htdocs/langs/pt_PT/website.lang b/htdocs/langs/pt_PT/website.lang index 33be5995510..c98603548d7 100644 --- a/htdocs/langs/pt_PT/website.lang +++ b/htdocs/langs/pt_PT/website.lang @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=Esta página / contêiner tem tradução NoWebSiteCreateOneFirst=No website has been created yet. Create one first. GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/pt_PT/withdrawals.lang b/htdocs/langs/pt_PT/withdrawals.lang index 2b25184b8ad..36049ddec43 100644 --- a/htdocs/langs/pt_PT/withdrawals.lang +++ b/htdocs/langs/pt_PT/withdrawals.lang @@ -18,14 +18,14 @@ InvoiceWaitingWithdraw=Fatura a aguardar por débito direto AmountToWithdraw=Quantidade a Levantar WithdrawsRefused=Débito direto recusado NoInvoiceToWithdraw=Não existe nenhuma fatura à espera com 'Pedidos de débito direto' abertos. Vá ao separador '%s' na ficha da fatura para fazer um pedido. -ResponsibleUser=Utilizador Responsável dos Débitos Directos +ResponsibleUser=User Responsible WithdrawalsSetup=Configurar pagamento de débito direto WithdrawStatistics=Estatísticas de pagamento de débito direto WithdrawRejectStatistics=Estatísticas de pagamento de débito direto rejeitado LastWithdrawalReceipt=Últimos recibos de débito direto %s MakeWithdrawRequest=Efetuar um pedido de pagamento por débito direto WithdrawRequestsDone=Pedidos de pagamento por débito direto %s registrados -ThirdPartyBankCode=Código Banco do Terceiro +ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=Nenhuma fatura debitada com sucesso. Verifique se as faturas estão em empresas com um IBAN válido e se o IBAN tem uma UMR (Unique Mandate Reference) com o modo %s . ClassCredited=Classificar como creditado ClassCreditedConfirm=Tem a certeza que quer classificar este débito direto como creditado na sua conta bancária? @@ -50,7 +50,7 @@ StatusMotif0=Não especificado StatusMotif1=Fundos insuficientes StatusMotif2=Pedido contestado StatusMotif3=Nenhum pedido de pagamento por débito direto -StatusMotif4=Encomenda de cliente +StatusMotif4=Sales Order StatusMotif5=RIB inutilizável StatusMotif6=Conta sem saldo StatusMotif7=Decisão Judicial @@ -66,11 +66,11 @@ NotifyCredit=levantamento de crédito NumeroNationalEmetter=Número Nacional de Transmissor WithBankUsingRIB=Para contas bancárias usando RIB WithBankUsingBANBIC=Para contas bancárias usando IBAN / BIC / SWIFT -BankToReceiveWithdraw=Conta bancária para receber débito direto +BankToReceiveWithdraw=Receiving Bank Account CreditDate=Crédito em WithdrawalFileNotCapable=Não é possível gerar o arquivo de recibo de retirada para o seu país %s (Seu país não é suportado) -ShowWithdraw=Mostrar levantamento -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No entanto, se a fatura tiver pelo menos um pagamento ainda não processado, não será definida como paga para permitir o gestão do pagamento anterior. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=Essa guia permite que você solicite uma ordem de pagamento por débito direto. Uma vez feito, entre no menu Banco-> Débito Direto para administrar a ordem de pagamento por débito direto. Quando a ordem de pagamento é encerrada, o pagamento na fatura será registrado automaticamente e a fatura será encerrada se o restante a pagar for nulo. WithdrawalFile=arquivo retirado SetToStatusSent=Definir o estado como "Ficheiro Enviado" @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=Isso também registrará os pagamentos para as f StatisticsByLineStatus=Estatísticas por status de linhas RUM=UMR RUMLong=Referência de mandato exclusivo -RUMWillBeGenerated=Se estiver vazio, o número de UMR será gerado assim que as informações da conta bancária forem salvas +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Modo de débito direto (FRST ou RECUR) WithdrawRequestAmount=Quantidade de solicitação de débito direto: WithdrawRequestErrorNilAmount=Não é possível criar um pedido de débito direto para o valor vazio. @@ -87,13 +87,13 @@ SepaMandateShort=Mandato SEPA PleaseReturnMandate=Por favor, devolva este formulário de mandato por e-mail para %s ou por e-mail para SEPALegalText=Ao assinar este formulário de mandato, você autoriza (A) %s a enviar instruções ao seu banco para debitar sua conta e (B) seu banco a debitar sua conta de acordo com as instruções de %s. Como parte de seus direitos, você tem direito a um reembolso de seu banco, de acordo com os termos e condições de seu contrato com seu banco. Um reembolso deve ser solicitado no prazo de oito semanas a partir da data em que sua conta foi debitada. Seus direitos em relação ao mandato acima são explicados em uma declaração que você pode obter do seu banco. CreditorIdentifier=Identificador do Credor -CreditorName=Nome do Credor +CreditorName=Creditor Name SEPAFillForm=(B) Por favor, preencha todos os campos marcados com * SEPAFormYourName=O seu nome SEPAFormYourBAN=O nome da sua conta bancária (IBAN) SEPAFormYourBIC=Seu código de identificação bancária (BIC) SEPAFrstOrRecur=Tipo de pagamento -ModeRECUR=Pagamento Recorrente +ModeRECUR=Recurring payment ModeFRST=Pagamento único PleaseCheckOne=Por favor, marque apenas um DirectDebitOrderCreated=Ordem de débito direto %s criada @@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Data de execução CreateForSepa=Criar ficheiro de débito direto +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications InfoCreditSubject=Pagamento da ordem de pagamento de débito direto %s pelo banco diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang index 2c52027a293..aa81f9c0a8d 100644 --- a/htdocs/langs/ro_RO/accountancy.lang +++ b/htdocs/langs/ro_RO/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Raportul de cheltuieli obligatoriu CreateMvts=Creați o nouă tranzacție UpdateMvts=Modificarea unei tranzacții ValidTransaction=Tranzacție validată -WriteBookKeeping=Introducerea tranzactiilor in Jurnalul Cartea mare +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Cartea mare AccountBalance=Sold cont ObjectsRef=Referinţă sursă obiect @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Contul Contabilitate pentru a înregistr ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cont contabil implicit pentru produsele achiziționate (utilizate dacă nu este definit în fișa produsului) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Cont contabil implicit pentru produsele vândute (utilizate dacă nu este definit în fișa produsului) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Contul de contabilitate implicit pentru produsele vândute în CEE (utilizat dacă nu este definit în fișa produsului) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Contul de contabilitate implicit pentru exportul de produse vândute din CEE (utilizat dacă nu este definit în fișa produsului) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Contul de contabilitate implicit pentru produsele vândute în CEE (utilizat dacă nu este definit în fișa produsului) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Contul de contabilitate implicit pentru exportul de produse vândute din CEE (utilizat dacă nu este definit în fișa produsului) ACCOUNTING_SERVICE_BUY_ACCOUNT=Contul contabil implicit pentru serviciile cumpărate (utilizat dacă nu este definit în fișa serviciului) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Contul contabil implicit pentru serviciile vândute (utilizat dacă nu este definit în fișa de servicii) @@ -177,6 +177,7 @@ LabelAccount=Etichetă cont LabelOperation=Etichetarea operaţiei Sens=Sens LetteringCode=Codul de scriere +Lettering=Lettering Codejournal=Journal JournalLabel=Eticheta jurnalului NumPiece=Număr nota contabila @@ -215,7 +216,8 @@ DescThirdPartyReport=Consultați aici lista clienților și furnizorilor terți ListAccounts=Lista conturilor contabile UnknownAccountForThirdparty=Cont terț necunoscut. Vom folosi %s UnknownAccountForThirdpartyBlocking=Cont terț necunoscut. Eroare de blocare -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Contul terț nu este definit sau este necunoscut. Eroare de blocare. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Contul terț nu este definit sau este necunoscut. Eroare de blocare. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Conturile terț și de așteptare necunoscute nu sunt definite. Eroare de blocare PaymentsNotLinkedToProduct=Plata nu legată de vreun produs/serviciu @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export pentru Quadratus QuadraCompta Modelcsv_ebp=Export pentru EBP Modelcsv_cogilog=Export pentru Cogilog Modelcsv_agiris=Export pentru Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Exportați CSV configurabil -Modelcsv_FEC=Export FEC (articolul L47 A) (test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Id-ul listei de conturi ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=Această pagină poate fi utilizată pentru a seta un cont im DefaultClosureDesc=Această pagină poate fi utilizată pentru a seta parametrii care trebuie utilizați pentru a închide un bilanț. Options=Opţiuni OptionModeProductSell=Mod vanzari +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Mod cumparari OptionModeProductSellDesc=Afișați toate produsele ce au cont contabil pentru vânzări. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Afișați toate produsele ce au cont contabil pentru achiziții. CleanFixHistory=Eliminați codul contabil din linii care nu există în diagramele de cont CleanHistory=Resetați toate asocierile pentru anul selectat @@ -309,6 +317,9 @@ WithoutValidAccount=Fără un cont dedicat valabil WithValidAccount=Cu un cont dedicat valabil ValueNotIntoChartOfAccount=Această valoare a contului contabil nu există în planul de conturi AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Rang cont contabil @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Linii care nu sunt încă legate, utilizați meniul < ## Import ImportAccountingEntries=Intrările contabile - +DateExport=Date export WarningReportNotReliable=Atenție, acest raport nu se bazează pe registrul contabil, deci nu conține o tranzacție modificată manual în registru contabil. Dacă jurnalele dvs. sunt actualizate, vizualizarea contabilă este mai precisă. ExpenseReportJournal=Jurnalul raportului de cheltuieli InventoryJournal=Jurnal inventar diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index ed392a6152c..97849658f83 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip= De asemenea, dacă aveți un număr mare de ter UseSearchToSelectContactTooltip=De asemenea, dacă aveți un număr mare de terţi (> 100 000), puteți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 la Setup->Other. Căutarea va fi limitată la începutul șirului. DelaiedFullListToSelectCompany=Așteptați până când o tastă este apăsată înainte de a încărca conținutul listei combo-urilor terțe.
Acest lucru ar putea crește performanța dacă aveți un număr mare de terțe părți, dar este mai puțin convenabil. DelaiedFullListToSelectContact=Așteptați până când este apăsată o tastă înainte de a încărca conținutul listei de contacte combo.
Aceasta ar putea crește performanța dacă aveți un număr mare de contacte, dar este mai puțin convenabil) -NumberOfKeyToSearch=Nr caractere pentru a declanşa căutare: %s +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string NotAvailableWhenAjaxDisabled=Nu este disponibil, atunci când Ajax cu handicap AllowToSelectProjectFromOtherCompany=Pe documentul unui terț, puteți alege un proiect legat de un alt terț JavascriptDisabled=JavaScript dezactivat @@ -147,7 +149,7 @@ SystemToolsAreaDesc=Această zonă oferă funcții de administrare. Utilizați m Purge=Curăţenie PurgeAreaDesc=Această pagină vă permite să ștergeți toate fișierele generate sau stocate de Dolibarr (fișiere temporare sau toate fișierele din directorul %s ). Utilizarea acestei funcții nu este în mod normal necesară. Este oferită ca soluție pentru utilizatorii care găzduiesc Dolibarr la un furnizor care nu oferă permisiuni de ștergere a fișierelor generate de serverul web. PurgeDeleteLogFile=Ștergeți fișierele din jurnal, inclusiv %s definite pentru modulul Syslog (fără risc de pierdere a datelor) -PurgeDeleteTemporaryFiles=Ştergere toate fişierele temporare (fără riscul de a pierde date) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Sterge fisiere temporare PurgeDeleteAllFilesInDocumentsDir=Ștergeți toate fișierele din directorul: %s.
\nAceasta va șterge toate documentele generate legate de elemente (terțe părți, facturi etc.), fișierele încărcate în modulul ECM, gropile de rezervă pentru baze de date și fișierele temporare . PurgeRunNow=Elimină acum @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=Acesta este numele câmpului HTML. Cunoștințele teh PageUrlForDefaultValues=Trebuie să introduceți calea relativă a adresei URL a paginii. Dacă includeți parametrii în URL, valorile implicite vor fi eficiente dacă toți parametrii sunt setați la aceeași valoare. PageUrlForDefaultValuesCreate=
Exemplu:
Pentru formularul de creare a unei terțe părți noi este %s .
Pentru URL-ul modulelor externe instalate în directorul personalizat, nu includeți "personalizat/" , astfel folosiți o cale ca mymodule / mypage.php și nu personalizat /mymodule/mypage.php.
Dacă doriți valoarea implicită numai dacă url are un anumit parametru, puteți utiliza %s PageUrlForDefaultValuesList=
Exemplu:
Pentru pagina care afișează terțe părți, este %s .
Pentru URL-ul modulelor externe instalate în directorul personalizat, nu includeți "personalizat / utilizati o cale ca mymodule / mypagelist.php și nu personalizat /mymodule/mypagelist.php.
Dacă doriți valoarea implicită numai dacă URL-ul are un anumit parametru, puteți utiliza %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Activați personalizarea valorilor implicite EnableOverwriteTranslation=Activați utilizarea traducerilor suprascrise GoIntoTranslationMenuToChangeThis=A fost găsită o traducere pentru cheia cu acest cod. Pentru a modifica această valoare, trebuie să o editați din Acasă-Configurare-Traducere. @@ -801,6 +804,7 @@ Permission401=Citiţi cu reduceri Permission402=Creare / Modificare reduceri Permission403=Validate reduceri Permission404=Ştergere reduceri +Permission430=Use Debug Bar Permission511=Citire salarii Permission512=Creare / Modificare plata salariilor Permission514=Şterge plata salariilor @@ -815,6 +819,9 @@ Permission532=Creare / Modificare servicii Permission534=Ştergere servicii Permission536=A se vedea / administra serviciile ascunse Permission538=Exportul de servicii +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Citiţi donaţii Permission702=Creare / Modificare donaţii Permission703=Ştergere donaţii @@ -834,6 +841,12 @@ Permission1101=Citiţi cu livrare comenzi Permission1102=Creare / Modificare ordine de livrare Permission1104=Validate livrarea comenzilor Permission1109=Ştergere livrarea comenzilor +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Citiţi cu furnizorii Permission1182=Citiți purchase orders Permission1183=Creați/modificați comenzile de achiziţie @@ -856,16 +869,6 @@ Permission1251=Run masa importurile de date externe în baza de date (date de sa Permission1321=Export client facturi, atribute şi plăţile Permission1322=Redeschide o factură plătită Permission1421=Exportaţi comenzi de vânzări și atribute -Permission20001=Citiți cererile de concediu (concediul dvs. și cele ale subordonaților dvs) -Permission20002=Creați/modificați cererile dvs. de concediu (concediul și cele ale subordonaților dvs.) -Permission20003=Şterge cererile de concediu -Permission20004=Citiți toate solicitările de concediu (chiar și pentru utilizatori care nu sunt subordonați) -Permission20005=Creați/modificați solicitările de concediu pentru toată lumea (chiar și pentru utilizatorii care nu sunt subordonați) -Permission20006=Solicitări de concediu ale administrării (gestionare si actualizare balanţă) -Permission23001=Citeste Joburi programate -Permission23002=Creare/Modificare job programat -Permission23003=Şterge Joburi programate -Permission23004=Execută Joburi programate Permission2401=Citeşte acţiuni (evenimente sau sarcini) legate de acest cont Permission2402=Crea / modifica / delete acţiuni (evenimente sau sarcini) legate de acest cont Permission2403=Citeşte acţiuni (evenimente sau sarcini) de alţii @@ -879,9 +882,41 @@ Permission2503=Trimite sau şterge documente Permission2515=Setup documente directoare Permission2801=Folosiți client FTP în modul de citire (numai navigare și descărcare ) Permission2802=Folosiți client FTP în modul de scriere (ştergere şi încărcare fişiere ) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Citiți cererile de concediu (concediul dvs. și cele ale subordonaților dvs) +Permission20002=Creați/modificați cererile dvs. de concediu (concediul și cele ale subordonaților dvs.) +Permission20003=Şterge cererile de concediu +Permission20004=Citiți toate solicitările de concediu (chiar și pentru utilizatori care nu sunt subordonați) +Permission20005=Creați/modificați solicitările de concediu pentru toată lumea (chiar și pentru utilizatorii care nu sunt subordonați) +Permission20006=Solicitări de concediu ale administrării (gestionare si actualizare balanţă) +Permission23001=Citeste Joburi programate +Permission23002=Creare/Modificare job programat +Permission23003=Şterge Joburi programate +Permission23004=Execută Joburi programate Permission50101=Utilizați punctul de vânzări Permission50201=Citeşte tranzacţii Permission50202=Tranzacţiilor de import +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Printare Permission55001=Cieşte sondaje Permission55002=Creare / Modificare sondaje @@ -989,7 +1024,6 @@ Port=Port VirtualServerName=Virtual server de nume OS=OS PhpWebLink=Web link-PHP -Browser=Browser Server=Server Database=Baza de date DatabaseServer=Baza de date gazdă @@ -1076,8 +1110,8 @@ AreaForAdminOnly=Parametrii de configurare pot fi setați numai de utilizato SystemInfoDesc=Sistemul de informare este diverse informaţii tehnice ai citit doar în modul şi vizibil doar pentru administratori. SystemAreaForAdminOnly=Acest zonă este disponibilă numai administratori. Permisiunile utilizatorilor Dolibarr nu pot modifica această restricție CompanyFundationDesc=Editați informațiile companiei / entității. Click pe "%s" sau "%s" din partea de jos a paginii. -AccountantDesc=Editați detaliile contabilului/angajatului la contabilitate -AccountantFileNumber=Numărul fișierului +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parametrii care afectează aspectul şi comportamentul Dolibarr pot fi modificaţi aici. AvailableModules=Aplicații/module disponibile ToActivateModule=Pentru a activa modulele, du-te la zona de configurare. @@ -1237,8 +1271,6 @@ BillsNumberingModule=Facturi şi note de credit, modul de numerotare BillsPDFModules=Factura modele de documente BillsPDFModulesAccordindToInvoiceType=Modele de documente de facturare în funcție de tipul de factură PaymentsPDFModules=Modele de documente de plată -CreditNote=Nota de credit -CreditNotes=Credit note ForceInvoiceDate=Vigoare la data facturii de validare data SuggestedPaymentModesIfNotDefinedInInvoice=Sugestii cu privire la modul de plata facturii, în mod implicit, dacă nu este definit de factură SuggestPaymentByRIBOnAccount=Sugerați plata prin retragere din cont @@ -1819,7 +1851,7 @@ ChartLoaded=Schema de cont încărcată SocialNetworkSetup=Configurarea modulelor Rețele sociale EnableFeatureFor=Activați caracteristici pentru %s VATIsUsedIsOff=Nota: Opțiunea de a utiliza impozitul pe vânzări sau TVA a fost setată la Oprit în meniu %s - %s, astfel încât impozitul pe vânzări sau TVA utilizate vor fi întotdeauna 0 pentru vânzări. -SwapSenderAndRecipientOnPDF=Schimbați adresa expeditorului cu adresa destinatarului în format PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Avertizare, caracteristică acceptată numai pe câmpurile de text. De asemenea, trebuie să fie setat un parametru URL = create sau action = editare SAU numele paginii trebuie să se termine cu "new.php" pentru a declanșa această caracteristică. EmailCollector=Colector de e-mailuri EmailCollectorDescription=Adăugați o lucrare programată și o pagină de configurare pentru a scana în mod regulat căsuţele de e-mail (utilizând protocolul IMAP) și pentru a înregistra e-mailurile primite în aplicația dvs., la locul potrivit și/sau pentru a crea automat înregistrări (cum ar fi clienții). @@ -1828,7 +1860,9 @@ EMailHost=Gazdă a serverului de email IMAP MailboxSourceDirectory=Directorul sursă al cutiei poștale MailboxTargetDirectory=Directorul ţintă al cutiei poștale EmailcollectorOperations=Operațiuni de făcut de către colector +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Colectați acum +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result @@ -1849,7 +1883,7 @@ WithoutDolTrackingID=ID de urmărire Dolibarr nu a fost găsit FormatZip=Zip MainMenuCode=Codul de introducere a meniului (meniu principal) ECMAutoTree=Afișați arborele ECM automat -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Ore de program OpeningHoursDesc=Introduceți aici orele de program normale ale companiei dvs. ResourceSetup=Configurarea modulului Resurse @@ -1882,3 +1916,12 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang index 3fdbd5abfaa..234ff002d13 100644 --- a/htdocs/langs/ro_RO/agenda.lang +++ b/htdocs/langs/ro_RO/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Evenimente pentru care Dolibarr va crea o acţiune în agendă în EventRemindersByEmailNotEnabled=Evenimentul pentru mementouri prin e-mail nu a fost activat în configurarea modulului %s. ##### Agenda event labels ##### NewCompanyToDolibarr=Terța parte %s a fost creată +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validat CONTRACT_DELETEInDolibarr=Contractul %s a fost șters PropalClosedSignedInDolibarr=Oferta %s semnată @@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Proiect %s modificat PROJECT_DELETEInDolibarr=Proiect %s sters TICKET_CREATEInDolibarr=Tichetul%s a fost creat TICKET_MODIFYInDolibarr=Tichetul %s a fost modificat +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_DELETEInDolibarr=Tichetul %s a fost șters ##### End agenda events ##### diff --git a/htdocs/langs/ro_RO/assets.lang b/htdocs/langs/ro_RO/assets.lang new file mode 100644 index 00000000000..bfc95f0c3fd --- /dev/null +++ b/htdocs/langs/ro_RO/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Active +NewAsset = Activ nou +AccountancyCodeAsset = Cod contabil (activ) +AccountancyCodeDepreciationAsset = Cod contabil (contul de activ al deprecierii) +AccountancyCodeDepreciationExpense = Cod contabil (cont de cheltuieli de amortizare) +NewAssetType=Tip de activ nou +AssetsTypeSetup=Setarea tipului de activ +AssetTypeModified=Tipul activului a fost modificat +AssetType=Tipul activului +AssetsLines=Active +DeleteType=Şterge +DeleteAnAssetType=Ștergeți un tip de activ +ConfirmDeleteAssetType=Sigur doriți să ștergeți acest tip de activ? +ShowTypeCard=Arată tipul ' %s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Active +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Descrierea activelor + +# +# Admin page +# +AssetsSetup = Configurarea activelor +Settings = Configurări +AssetsSetupPage = Pagină de configurare a activelor +ExtraFieldsAssetsType = Atribute complementare (tipul de activ) +AssetsType=Tipul activului +AssetsTypeId=ID de tip activ +AssetsTypeLabel=Eticheta de tip activ +AssetsTypes=Tipuri de active + +# +# Menu +# +MenuAssets = Bunuri +MenuNewAsset = Activ nou +MenuTypeAssets = Tip activ +MenuListAssets = Lista +MenuNewTypeAssets = Nou +MenuListTypeAssets = Lista + +# +# Module +# +NewAssetType=Tip de activ nou +NewAsset=Activ nou diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang index 0ba7e8bd7bf..fde1561a69e 100644 --- a/htdocs/langs/ro_RO/banks.lang +++ b/htdocs/langs/ro_RO/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banca -MenuBankCash=Bank | Cash -MenuVariousPayment=Miscellaneous payments -MenuNewVariousPayment=New Miscellaneous payment +MenuBankCash=Bănci | Casa +MenuVariousPayment=Diverse plăţi +MenuNewVariousPayment=Plată nouă diversă BankName=Nume bancă FinancialAccount=Cont BankAccount=Cont bancar BankAccounts=Conturi bancare -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Conturi bancare | Gateway-uri ShowAccount=Arată Cont AccountRef=Contul financiar ref AccountLabel=Contul financiar etichetă @@ -30,11 +30,11 @@ AllTime=De la inceput Reconciliation=Reconciliere RIB=Număr Cont Bancă IBAN=Cod IBAN -BIC=Cod BIC / SWIFT -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid +BIC=cod BIC/SWIFT +SwiftValid=BIC/SWIFT valabil +SwiftVNotalid=BIC/SWIFT invalid +IbanValid=BAN valabil +IbanNotValid=BAN invalid StandingOrders=Ordine de plată directe StandingOrder=Ordin de plată direct AccountStatement=Extras Cont @@ -42,11 +42,11 @@ AccountStatementShort=Extras AccountStatements=Extrase Cont LastAccountStatements=Ultimele extrase de cont IOMonthlyReporting=Raport Lunar -BankAccountDomiciliation=Adresă Cont +BankAccountDomiciliation=Adresa băncii BankAccountCountry=Tară Cont BankAccountOwner=Nume Proprietar Cont BankAccountOwnerAddress=Adresă Proprietar Cont -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Verificarea corectitudinii a eșuat. Aceasta înseamnă că informațiile pentru acest număr de cont nu sunt complete sau sunt incorecte (bifați țara, numerele și IBAN). CreateAccount=Crează cont NewBankAccount=Cont nou NewFinancialAccount=Cont financiar nou @@ -62,69 +62,69 @@ AccountCard=Fişa Cont DeleteAccount=Şterge cont ConfirmDeleteAccount=Sunteţi sigur că doriţi să ştergeţi acest cont? Account=Cont -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s +BankTransactionByCategories=Înregistrări bancare pe categorii +BankTransactionForCategory=Înregistrări bancare pentru categorii %s RemoveFromRubrique=Eliminaţi link-ul cu categoria -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries +RemoveFromRubriqueConfirm=Sigur doriți să eliminați legătura dintre intrare și categorie? +ListBankTransactions=List de intrări bancare IdTransaction=ID-ul tranzacţiei -BankTransactions=Bank entries -BankTransaction=Bank entry -ListTransactions=List entries -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile +BankTransactions=Intrări bancare +BankTransaction=Intrare bancară +ListTransactions=Lista înregistrări +ListTransactionsByCategory=Lista înregistrări/categorii +TransactionsToConciliate=Intrări pentru reconciliere Conciliable=Decontabil Conciliate=Deconteaza Conciliation=Conciliere -SaveStatementOnly=Save statement only -ReconciliationLate=Reconciliation late +SaveStatementOnly=Salvați numai declarația +ReconciliationLate=Reconciliere târzie IncludeClosedAccount=Includeţi conturile închise OnlyOpenedAccount=Numai conturile deschise AccountToCredit=Cont de credit AccountToDebit=Cont de debit DisableConciliation=Dezactivaţi reconcilierea pentru acest cont ConciliationDisabled=Reconciliere dezactivată -LinkedToAConciliatedTransaction=Linked to a conciliated entry +LinkedToAConciliatedTransaction=Conectat la o intrare conciliată StatusAccountOpened=Deschis StatusAccountClosed=Închis AccountIdShort=Cod LineRecord=Tranzacţie -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually -Conciliated=Reconciled +AddBankRecord=Adaugă intrare +AddBankRecordLong=Adăugați intrarea manual +Conciliated=Reconciliat ConciliatedBy=Decontat de DateConciliating=Data Decontare -BankLineConciliated=Entry reconciled -Reconciled=Reconciled -NotReconciled=Not reconciled +BankLineConciliated=Intrarea reconciliată +Reconciled=Reconciliat +NotReconciled=Nu este conciliat CustomerInvoicePayment=Plată Client -SupplierInvoicePayment=Plată Furnizor +SupplierInvoicePayment=Plata furnizorului SubscriptionPayment=Plată cotizaţie -WithdrawalPayment=Retragerea de plată +WithdrawalPayment=Ordin de plată de debit SocialContributionPayment=Plata taxe sociale sau fiscale și tva BankTransfer=Virament bancar BankTransfers=Viramente -MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +MenuBankInternalTransfer=Transfer intern +TransferDesc=La un transfer de la un cont la altul, Dolibarr va scrie două înregistrări (un debit în contul sursă și un credit în contul țintă). Aceeași sumă (cu excepția semnului), eticheta și data va fi utilizată pentru această tranzacție) TransferFrom=De la TransferTo=La TransferFromToDone=Un viramentr de la %s la %s de %s %s a fost creată. CheckTransmitter=Emiţător -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +ValidateCheckReceipt=Validați această chitanță de confirmare? +ConfirmValidateCheckReceipt=Sigur doriți să validați această chitanță de verificare, nu va fi posibilă nicio modificare după ce aceasta va fi efectuată? +DeleteCheckReceipt=Ștergeți această chitanță de confirmare? +ConfirmDeleteCheckReceipt=Sigur stergeți această chitanță de confirmare?  BankChecks=Cecuri bancare BankChecksToReceipt=CEC-uri spre încasare ShowCheckReceipt=Arată borderou de cecuri remise -NumberOfCheques=No. of check -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +NumberOfCheques=Nr. cecului +DeleteTransaction=Ștergeți intrarea +ConfirmDeleteTransaction=Sigur doriți să ștergeți această intrare? +ThisWillAlsoDeleteBankRecord=Aceasta va șterge, de asemenea, intrarea bancară generată BankMovements=Mişcările -PlannedTransactions=Planned entries +PlannedTransactions=Intrări planificate Graph=Grafice -ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_1=Înregistrări bancare și extras de cont ExportDataset_banque_2=Formular depunere TransactionOnTheOtherAccount=Tranzacţie pe de alt cont PaymentNumberUpdateSucceeded=Număr plată actualizat cu succes @@ -132,12 +132,12 @@ PaymentNumberUpdateFailed=Numărul plaţii nu a putut fi actualizat PaymentDateUpdateSucceeded=Data plăţii actualizată cu succes PaymentDateUpdateFailed=Data Plata nu a putut fi actualizată Transactions=Tranzacţii -BankTransactionLine=Bank entry -AllAccounts=All bank and cash accounts +BankTransactionLine=Intrare bancară +AllAccounts=Toate conturile bancare și de numerar BackToAccount=Inapoi la cont ShowAllAccounts=Arată pentru toate conturile -FutureTransaction=Transaction in future. No way to reconcile. -SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". +FutureTransaction=Tranzacție viitoare. Imposibil de reconciliat. +SelectChequeTransactionAndGenerate=Selectați / filtrați cecurile pentru a include în chitanța de depozit de cec și faceți clic pe "Creați" InputReceiptNumber=Alegeți extrasul de cont privitor la conciliere. Folosiţi o valoare numerică sortabile : YYYYMM sau YYYYMMDD EventualyAddCategory=În cele din urmă, precizează o categorie în care să clasezi înregistrările ToConciliate=Să se acorde? @@ -147,21 +147,23 @@ AllRIB=Tot BAN LabelRIB=Etichetă BAN NoBANRecord=Nicio înregistrare BAN DeleteARib=Ștergeți înregistrarea BAN -ConfirmDeleteRib=Are you sure you want to delete this BAN record? +ConfirmDeleteRib=Sigur doriți să ștergeți această înregistrare BAN? RejectCheck=Cec returnat -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? +ConfirmRejectCheck=Sigur doriți să marcați acest cec ca respins? RejectCheckDate=data cecului ce a fost returnat CheckRejected=Cec returnat CheckRejectedAndInvoicesReopened=Cec returnat si facturi redeschise -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments -VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments -SEPAMandate=SEPA mandate -YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +BankAccountModelModule=Șabloane de documente pentru conturi bancare +DocumentModelSepaMandate=Modelul mandatului SEPA. Utile pentru țările europene numai în CEE. +DocumentModelBan=Șablon pentru a imprima o pagină cu informații despre BAN. +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment +VariousPayments=Diverse plăţi +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment +SEPAMandate=Mandat SEPA +YourSEPAMandate=Mandatul dvs. SEPA +FindYourSEPAMandate=Acesta este mandatul dvs. SEPA pentru a autoriza compania noastră să efectueze un ordin de debitare directă către banca dvs. Reveniți semnat (scanarea documentului semnat) sau trimiteți-l prin poștă la +AutoReportLastAccountStatement=Completați automat câmpul "numărul extrasului de cont" cu ultimul număr al declarației atunci când efectuați reconcilierea +CashControl= Limită de numerar POS +NewCashFence= Limită nouă de numerar diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index 90173f3bf69..1018e4a2b24 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in moneda facturii PaidBack=Restituit DeletePayment=Ştergere plată ConfirmDeletePayment=Sunteţi sigur că doriţi să ştergeţi această plată? -ConfirmConvertToReduc=Doriți să convertiți aceasta %s într-un discount absolut?
Suma va fi salvată între toate reducerile and ar putea fi utilizată ca o reducere pentru o factură curentă sau un viitoare pentru acest client. -ConfirmConvertToReducSupplier=Doriți să convertiți aceasta %s într-un discount absolut?
Suma va fi salvată între toate reducerile and ar putea fi utilizată ca o reducere pentru o factură curentă sau un viitoare pentru acest furnizor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Plățile furnizorului ReceivedPayments=Încasări primite ReceivedCustomersPayments=Încasări Clienţi @@ -89,7 +91,6 @@ PaymentTerm=Termenul plăţii PaymentConditions=Termeni de plată PaymentConditionsShort=Termeni de plată PaymentAmount=Sumă de plată -ValidatePayment=Validează plata PaymentHigherThanReminderToPay=Plată mai mare decât restul de plată HelpPaymentHigherThanReminderToPay=Atenție, suma de plată a uneia sau mai multor facturi este mai mare decât suma rămasă neachitată.
Modificați intrarea dvs., în caz contrar confirmați şi luați în considerare crearea unei note de credit pentru suma în exces primită pentru fiecare sumă primită în plus. HelpPaymentHigherThanReminderToPaySupplier=Atenție, suma de plată a uneia sau mai multor facturi este mai mare decât suma rămasă neachitată.
Modificați intrarea dvs., în caz contrar confirmați şi luați în considerare crearea unei note de credit pentru suma în exces primită pentru fiecare sumă plătită în plus. @@ -366,6 +367,7 @@ InvoiceAutoValidate=Validare automată facturi GeneratedFromRecurringInvoice=Generate din model factura recurentă %s DateIsNotEnough=Incă nu este data setată InvoiceGeneratedFromTemplate=Factură %s generată din model factură recurentă %s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Avertisment, data facturii este mai mare decât data curentă WarningInvoiceDateTooFarInFuture=Avertisment, data facturii este prea departe de data curentă ViewAvailableGlobalDiscounts=Vedeți reducerile disponibile diff --git a/htdocs/langs/ro_RO/blockedlog.lang b/htdocs/langs/ro_RO/blockedlog.lang new file mode 100644 index 00000000000..8606592e234 --- /dev/null +++ b/htdocs/langs/ro_RO/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Înregistrări nemodificate +Field=Câmp +BlockedLogDesc=Acest modul urmărește anumite evenimente într-o inregistrare care nu se modifică (pe care nu îl puteți modifica odată înregistrată) într-un lanț bloc, în timp real. Acest modul oferă compatibilitate cu cerințele legilor din unele țări (cum ar fi Franța, cu legea Finance 2016 - Norme NF525). +Fingerprints=Evenimente arhivate și amprente digitale +FingerprintsDesc=Acesta este instrumentul de navigare sau extragere a înregistrărilor nemodificate. Intrările nemodificate sunt generate și arhivate local într-o masă dedicată, în timp real, atunci când înregistrați un eveniment de afaceri. Puteți utiliza acest instrument pentru a exporta această arhivă și a o salva într-un suport extern (unele țări, cum ar fi Franța, cer să o faceți în fiecare an). Rețineți că nu există nicio caracteristică pentru a elimina acest jurnal și că orice schimbare a încercat să se facă direct în acest jurnal (de exemplu, de către un hacker) va fi raportată cu o amprentă nevalidă. Dacă într-adevăr trebuie să curăţaţi acest tabel deoarece ați folosit aplicația pentru un scop demo / test și doriți să vă curățați datele pentru a începe producția, puteți să întrebați reseller-ul sau integratorul să vă reseteze baza de date (toate datele vor fi eliminate). +CompanyInitialKey=Cheia iniţială a companiei (rezultat al blocului de formare) +BrowseBlockedLog=Înregistrări nemodificate +ShowAllFingerPrintsMightBeTooLong=Arată toate jurnalele arhivate (ar putea fi lungi) +ShowAllFingerPrintsErrorsMightBeTooLong=Arată toate jurnalele de arhivă nevalide (ar putea fi lungi) +DownloadBlockChain=Descărcați amprentele digitale +KoCheckFingerprintValidity=Intrarea în jurnal arhivată nu este validă. Aceasta înseamnă că cineva (un hacker?) a modificat unele date ale acestei inregistrări după ce a fost înregistrată sau a șters înregistrarea arhivată precedentă (verifică că linia cu # anterior există). +OkCheckFingerprintValidity=Intrarea în jurnal arhivată este validă. Datele de pe această linie nu au fost modificate şi intrarea urmează cele precedente. +OkCheckFingerprintValidityButChainIsKo=Jurnalul arhivat pare valabil în comparație cu cel precedent, dar lanțul a fost corupt anterior. +AddedByAuthority=Stocată în autoritate la distanţă +NotAddedByAuthorityYet=Nu este încă stocată în autoritate la distanță +ShowDetails=Afișați detaliile stocate +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Plată adăugată la bancă +logPAYMENT_CUSTOMER_CREATE=Plata clientului a fost creată +logPAYMENT_CUSTOMER_DELETE=Ștergerea logică a plăţii clientului +logDONATION_PAYMENT_CREATE=Plata donaţiei a fost creată +logDONATION_PAYMENT_DELETE=Ștergerea logică a plăţii donaţiei +logBILL_PAYED=Factura de client plătită +logBILL_UNPAYED=Factura pentru client stabilită neplătită +logBILL_VALIDATE=Factura client validată +logBILL_SENTBYMAIL=Factura clientului trimisă prin poștă +logBILL_DELETE=Factura clientului a fost ștearsă logic +logMODULE_RESET=Modul BlockedLog a fost dezactivat +logMODULE_SET=Modul BlockedLog a fost activat +logDON_VALIDATE=Donaţia validată +logDON_MODIFY=Donaţia modificată +logDON_DELETE=Ştergerea logică a donaţiei +logMEMBER_SUBSCRIPTION_CREATE=Abonamentul de membru a fost creat +logMEMBER_SUBSCRIPTION_MODIFY=Abonamentul de membru a fost modificat +logMEMBER_SUBSCRIPTION_DELETE=Ștergerea logică a abonamentului de membru +logCASHCONTROL_VALIDATE=Înregistrarea limitei de bani +BlockedLogBillDownload=Descărcarea facturii clientului +BlockedLogBillPreview=Previzualizarea facturii clientului +BlockedlogInfoDialog=Detalii înregistrare +ListOfTrackedEvents=Lista evenimentelor urmărite +Fingerprint=Amprentă digitală +DownloadLogCSV=Exportați jurnale arhivate (CSV) +logDOC_PREVIEW=Previzualizarea unui document validat pentru imprimare sau descărcare +logDOC_DOWNLOAD=Descărcarea unui document validat pentru imprimare sau trimitere +DataOfArchivedEvent=Datele complete ale evenimentului arhivat +ImpossibleToReloadObject=Obiect original (tip %s, id %s) nu este legat (vedeți coloana "Date complete" pentru a obține date salvate nemodificate) +BlockedLogAreRequiredByYourCountryLegislation=Modulul înregistrări nemodificate poate fi solicitat de legislația țării dvs. Dezactivarea acestui modul poate face ca orice tranzacție viitoare să nu fie validă în ceea ce privește legea și utilizarea software-ului legal, deoarece acestea nu pot fi validate de un audit fiscal. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Modulul înregistrări nemodificate a fost activat de legislația țării dvs. Dezactivarea acestui modul poate face ca orice tranzacție viitoare să nu fie validă în ceea ce privește legea și utilizarea software-ului legal, deoarece acestea nu pot fi validate de un audit fiscal. +BlockedLogDisableNotAllowedForCountry=List de țări în care utilizarea acestui modul este obligatorie (doar pentru a preveni dezactivarea modulului dintr-o eroare, în cazul în care țara dvs. este în această listă, nu este posibilă dezactivarea module nu este posibil fără a edita mai întâi această listă. Rețineți, de asemenea, că activarea / dezactivarea acestui modul va păstra o pistă în jurnalul nemodificat). +OnlyNonValid=Nevalabil +TooManyRecordToScanRestrictFilters=Prea multe înregistrări pentru scanare / analiză. Restricționați lista cu filtre mai restrictive. +RestrictYearToExport=Restricționați luna / an de exportat diff --git a/htdocs/langs/ro_RO/cashdesk.lang b/htdocs/langs/ro_RO/cashdesk.lang index 1436ecd6751..e2a977af7b8 100644 --- a/htdocs/langs/ro_RO/cashdesk.lang +++ b/htdocs/langs/ro_RO/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=Istoric +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang index e3d6ced30cc..2a1c20c9c9b 100644 --- a/htdocs/langs/ro_RO/compta.lang +++ b/htdocs/langs/ro_RO/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Adăugați o taxă socială/fiscală ContributionsToPay=Taxe sociale / fiscale de plata AccountancyTreasuryArea=Zona de facturare și de plată NewPayment=Plată nouă -Payments=Plăţi PaymentCustomerInvoice=Plată factură client PaymentSupplierInvoice=plata facturii furnizorilor PaymentSocialContribution=Plata taxe sociale sau fiscale @@ -205,7 +204,6 @@ SellsJournal=Jurnalul de vânzări PurchasesJournal=Jurnalul de cumpărări DescSellsJournal=Jurnalul de vânzări DescPurchasesJournal=Jurnalul de cumpărări -InvoiceRef=Factură ref. CodeNotDef=Nedefinit WarningDepositsNotIncluded=Facturile de plată în avans nu sunt incluse în această versiune cu acest modul de contabilitate. DatePaymentTermCantBeLowerThanObjectDate=Termenul de plată nu poate fi mai mic decât data obiectului. diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index b40204b6542..79f0d4f6f50 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Sintaxă greşită pentru parametru keyforco ErrorVariableKeyForContentMustBeSet=Eroare, trebuie să fie setată constanta cu numele %s (cu conținut de text care trebuie afișat) sau %s (cu adresa URL externă de afișat). ErrorURLMustStartWithHttp=URL-ul %s trebuie să înceapă cu http:// sau https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount= O parolă a fost trimisă către acest membru. Cu toate acestea, nu a fost creat nici un cont de utilizator. Astfel, această parolă este stocată, dar nu poate fi utilizată pentru autentificare. Poate fi utilizată de către un modul / interfată externă, dar dacă nu aveți nevoie să definiți un utilizator sau o parolă pentru un membru, puteți dezactiva opțiunea "Gestionați o conectare pentru fiecare membru" din modul de configurare membri. În cazul în care aveți nevoie să gestionați un utilizator, dar nu este nevoie de parolă, aveți posibilitatea să păstrați acest câmp gol pentru a evita acest avertisment. Notă: Adresa de e-mail poate fi utilizată ca utilizator la autentificare, în cazul în care membrul este legat de un utilizator. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/ro_RO/holiday.lang b/htdocs/langs/ro_RO/holiday.lang index 90589aa0a5e..f36cee3ef3e 100644 --- a/htdocs/langs/ro_RO/holiday.lang +++ b/htdocs/langs/ro_RO/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leave -CPTitreMenu=Leave +Holidays=Concediu +CPTitreMenu=Concediu MenuReportMonth=Situaţia lunară MenuAddCP=Cerere de concediu noua -NotActiveModCP=You must enable the module Leave to view this page. +NotActiveModCP=Trebuie să activați modulul Concediu pentru a vedea această pagină. AddCP=Crează o cerere de concediu DateDebCP=Dată început DateFinCP=Dată sfărşit @@ -15,18 +15,18 @@ ApprovedCP=Aprobat CancelCP=Şters RefuseCP=Refuzat ValidatorCP=Aprobator -ListeCP=List of leave -LeaveId=Leave ID -ReviewedByCP=Will be approved by -UserForApprovalID=User for approval ID -UserForApprovalFirstname=First name of approval user -UserForApprovalLastname=Last name of approval user -UserForApprovalLogin=Login of approval user +ListeCP=Lista concediilor +LeaveId=Lăsați ID-ul +ReviewedByCP=Va fi aprobat de către +UserForApprovalID=Utilizator pentru ID de aprobare +UserForApprovalFirstname=Prenumele utilizatorului de aprobare +UserForApprovalLastname=Numele utilizatorului de aprobare +UserForApprovalLogin=Conectarea utilizatorului de aprobare DescCP=Descriere SendRequestCP=Crează o cerere de concediu DelayToRequestCP=Cererile pentru concediu trebuiesc făcute cu cel puţin %s zi(le) înainte. -MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +MenuConfCP=Restul concediului +SoldeCPUser=Restul concediului este de %s zile. ErrorEndDateCP=Trebuie să selectaţi data de sfârşit mai mare decât data de început. ErrorSQLCreateCP=O eroare SQL întâlnită în timpul creării: ErrorIDFicheCP=O eroare a intervenit, cererea de concediu nu exista @@ -35,14 +35,14 @@ ErrorUserViewCP=Dvs nu aveti dreptul de a citi aceata cerere de concediu. InfosWorkflowCP=Flux de lucru Informatii RequestByCP=Solicitat de TitreRequestCP=Cereri de concedii -TypeOfLeaveId=Type of leave ID -TypeOfLeaveCode=Type of leave code -TypeOfLeaveLabel=Type of leave label +TypeOfLeaveId=Tipul de ID de concediu +TypeOfLeaveCode=Tipul codului de concediu +TypeOfLeaveLabel=Tipul tabelului de concediu NbUseDaysCP=Numărul de zile de concediu consumate -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DateStartInMonth=Start date in month -DateEndInMonth=End date in month +NbUseDaysCPShort=Zile consumate +NbUseDaysCPShortInMonth=Zilele consumate în lună +DateStartInMonth=Data de începere în lună +DateEndInMonth=Data de încheiere în lună EditCP=Editare DeleteCP=Ştergere ActionRefuseCP=Refuzare @@ -71,7 +71,7 @@ DateRefusCP=Data refuzului DateCancelCP=Data anulării DefineEventUserCP=Atribuie un concediu excepţional pentru un utilizator addEventToUserCP=Atribuie concediu -NotTheAssignedApprover=You are not the assigned approver +NotTheAssignedApprover=Nu sunteți persoana desemnată pentru aprobare MotifCP=Motiv UserCP=Utilizator ErrorAddEventToUserCP=O eroare a survenit in timpul adaugarii de concediu exceptional. @@ -85,24 +85,24 @@ NewSoldeCP=Soldul nou alreadyCPexist=O cerere de concediu a fost deja făcută pe această perioadă. FirstDayOfHoliday=Prima zi a concediului LastDayOfHoliday=Ultima zi a concediului -BoxTitleLastLeaveRequests=Latest %s modified leave requests +BoxTitleLastLeaveRequests=Ultimele %s cereri de modificare a concediului HolidaysMonthlyUpdate=Actualizare lunară ManualUpdate=Actualizare manuală HolidaysCancelation=Anulare cerere concediu -EmployeeLastname=Employee last name -EmployeeFirstname=Employee first name -TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed -LastHolidays=Latest %s leave requests -AllHolidays=All leave requests -HalfDay=Half day -NotTheAssignedApprover=You are not the assigned approver -LEAVE_PAID=Paid vacation -LEAVE_SICK=Sick leave -LEAVE_OTHER=Other leave -LEAVE_PAID_FR=Paid vacation +EmployeeLastname=Numele de familie al angajatului +EmployeeFirstname=Prenumele angajatului +TypeWasDisabledOrRemoved=Tipul de concediu (id %s) a fost dezactivat sau eliminat +LastHolidays=Ultimele %s cereri de concediu +AllHolidays=Toate cererile de concediu +HalfDay=Jumătate de zi +NotTheAssignedApprover=Nu sunteți persoana desemnată pentru aprobare +LEAVE_PAID=Vacanţă platită +LEAVE_SICK=Concediu medical +LEAVE_OTHER=Alte concedii +LEAVE_PAID_FR=Vacanţă plătită ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Ultima actualizare automată a alocării concediilor +MonthOfLastMonthlyUpdate=Luna ultimei actualizări automate a alocării concediilor UpdateConfCPOK=Actualizare realizată. Module27130Name= Managementul cererilor de concedii Module27130Desc= Managementul cererilor de concedii @@ -112,18 +112,19 @@ NoticePeriod=Perioadă notita HolidaysToValidate=Validează cereri concedii HolidaysToValidateBody=Mai jos este o cerere de concediu de validat HolidaysToValidateDelay=Această cerere de concediuva avea loc intr-o perioadă de mai puţin de %s zile. -HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. +HolidaysToValidateAlertSolde=Utilizatorul care a făcut această solicitare de concediu nu are suficiente zile disponibile. HolidaysValidated=Cereri de concedii validate HolidaysValidatedBody=Cererea dvs pentru concediu pentru %s la %s a fost validată. HolidaysRefused=Cerere respinsă -HolidaysRefusedBody=Cererea dvs pentru concediu pentru %s la %s a fost respinsă pentru următoul motiv: +HolidaysRefusedBody=Solicitarea dvs. de concediu pentru %s la %s a fost respinsă din următorul motiv: HolidaysCanceled=Cereri Concedii anulate HolidaysCanceledBody=Cererea dvs pentru concediu pentru %s la %s a fost anulată. -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models -TemplatePDFHolidays=Template for leave requests PDF -FreeLegalTextOnHolidays=Free text on PDF -WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +FollowedByACounter=1: Acest tip de concediu trebuie urmat de un contor. Counter-ul este incrementat manual sau automat și atunci când o solicitare de concediu este validată, contorul este diminuat.
0: Nu este urmat de un contor. +NoLeaveWithCounterDefined=Nu sunt definite tipuri de concediu care trebuie urmate de un contor +GoIntoDictionaryHolidayTypes=Mergi la Acasă - Configurare - Dicționare - Tip de concediu pentru a configura diferitele tipuri de concedii. +HolidaySetup=Configurarea modulului Vacanță +HolidaysNumberingModules=Modelele de numerotare a cererilor de concediu +TemplatePDFHolidays=Șablon pentru cererile de concediu PDF +FreeLegalTextOnHolidays=Text gratuit pe PDF +WatermarkOnDraftHolidayCards=Bază de fundal privind cererile de permis de concediu +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang index 73c32aac4bc..6a37037c8c4 100644 --- a/htdocs/langs/ro_RO/mails.lang +++ b/htdocs/langs/ro_RO/mails.lang @@ -19,6 +19,8 @@ MailTopic=Temă pentru e-mail MailText=Mesaj MailFile=Fişiere ataşate MailMessage=Continut Email +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=Arata email-uri ListOfEMailings=Lista de emailings NewMailing=Nou email-uri @@ -76,9 +78,9 @@ GroupEmails=Grup de emailuri OneEmailPerRecipient=Un email pentru fiecare destinatar (în mod implicit, un email selectat pentru fiecare înregistrare ) WarningIfYouCheckOneRecipientPerEmail=Atenție, dacă bifați această casetă, înseamnă că va fi trimis un singur email pentru mai multe înregistrări sectate, deci dacă mesajul dvs. conține variabile de substituție care se referă la datele unei înregistrări, nu este posibil să le înlocuiți. ResultOfMailSending=Rezultatul trimiterii de email în masă -NbSelected=Nr. selectat -NbIgnored=Nr. ignorat -NbSent=Nr. trimis +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages= %s Mesaj(e) trimise. ConfirmUnvalidateEmailing=Sigur doriți să schimbați emailul %s la starea de schiţă? MailingModuleDescContactsWithThirdpartyFilter=Contactați filtrele clienților diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index 541014c41d9..fa6ed942ed0 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -371,6 +371,7 @@ Percentage=Procentaj Total=Total SubTotal=Subtotal TotalHTShort=Total (exclusiv) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (exclusiv în valută) TotalTTCShort=Total (inc. tax) TotalHT=Total (fără taxă) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Trimite confirmare email SendMail=Trimite un email Email=Email NoEMail=Niciun email -Email=Email AlreadyRead=Citit deja NotRead=Necitit NoMobilePhone=Fără număr mobil @@ -671,7 +671,6 @@ Method=Metoda Receive=Recepţionează CompleteOrNoMoreReceptionExpected=Completă sau nimic de așteptat ExpectedValue=Valoarea estimată -CurrentValue=Valoarea curentă PartialWoman=Parţial TotalWoman=Total NeverReceived=Niciodată primit @@ -834,6 +833,7 @@ RelatedObjects=Obiecte asociate ClassifyBilled=Clasează facturată ClassifyUnbilled=Clasificați nefacturabil Progress=Progres +ProgressShort=Progr. FrontOffice=Front office BackOffice=Back office View=Vizualizare @@ -842,6 +842,11 @@ Exports=Exporturi ExportFilteredList=Exportați lista filtrată ExportList=Exportați lista ExportOptions=Opţiuni Export +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=Diverse Calendar=Calendar GroupBy=A se grupa cu... @@ -854,7 +859,7 @@ Download=Descarcă DownloadDocument=Descărcați documentul ActualizeCurrency=Actualizați cursul valutar Fiscalyear=An fiscal -ModuleBuilder=Modul Builder +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Setați moneda BulkActions=Acțiunile în masă ClickToShowHelp=Faceți clic pentru a afișa instrumente pentru ajutor @@ -970,3 +975,7 @@ TMenuMRP=MRP ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/ro_RO/members.lang b/htdocs/langs/ro_RO/members.lang index 75d2e35d26e..531ffe93732 100644 --- a/htdocs/langs/ro_RO/members.lang +++ b/htdocs/langs/ro_RO/members.lang @@ -171,7 +171,7 @@ MembersStatisticsDesc=Alege statisticile pe care doriţi să le citiţi ... MenuMembersStats=Statistici LastMemberDate=Ultima dată de membru LatestSubscriptionDate=Ultima dată de abonament -Nature=Personalitate juridică +MemberNature=Nature of member Public=Profil public NewMemberbyWeb=Membru nou adăugat. În aşteptarea validării NewMemberForm=Formular Membru nou @@ -197,3 +197,4 @@ SendReminderForExpiredSubscriptionTitle=Trimiteți un memento prin email pentru SendReminderForExpiredSubscription=Trimiteți un memento prin email membrilor când abonamentul este pe cale să expire (parametrul este numărul de zile înainte de încheierea abonamentului pentru a trimite o reamintire. Poate fi o listă de zile separate prin punct și virgulă, de exemplu '10; 5; 0; -5 „) MembershipPaid=Abonament plătit pentru perioada curentă (până la %s) YouMayFindYourInvoiceInThisEmail=Găsiți factura dvs. atașată acestui email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/ro_RO/modulebuilder.lang b/htdocs/langs/ro_RO/modulebuilder.lang index 9c19b45ff00..4445d050870 100644 --- a/htdocs/langs/ro_RO/modulebuilder.lang +++ b/htdocs/langs/ro_RO/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Introduceți numele modulului/aplicației pentru a crea fără spații. Utilizați majusculă pentru a separa cuvintele (De exemplu: MyModule, EcommerceForShop, SyncWithMySystem ...) EnterNameOfObjectDesc=Introduceți numele obiectului de creat fără spații. Utilizați majusculă pentru a separa cuvintele (De exemplu: MyObject, Student, Profesor ...). Se va genera și fișierul clasa CRUD, dar și fișierul API, paginile care vor lista/adăuga/edita/șterge obiectul și fișierele SQL. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=Aceasta este vizualizarea declanșatorilor furnizați ModuleBuilderDeschooks=Această filă este dedicată cârligelor. ModuleBuilderDescwidgets=Această filă este dedicată administrării/construirii widgeturilor. ModuleBuilderDescbuildpackage=Puteți genera aici un fișier pachet "pregătit pentru distribuire" (un fișier .zip normalizat) al modulului dvs. și un fișier de documentație "gata de distribuire". Doar faceți clic pe butonul pentru a construi pachetul sau documentația. -EnterNameOfModuleToDeleteDesc=Puteți șterge modulul dvs.. AVERTISMENT: TOATE fișierele modulului ȘI datele structurate și documentația vor fi șterse! -EnterNameOfObjectToDeleteDesc=Puteți șterge un obiect. AVERTISMENT: Toate fișierele legate de obiect vor fi șterse! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=Zona periculoasă BuildPackage=Construiți pachetul +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Construiți documentația ModuleIsNotActive=Acest modul nu este activat încă. Mergeți la %s pentru a-l face live sau faceți clic aici: -ModuleIsLive=Acest modul a fost activat. Orice modificare asupra lui poate denatura o caracteristică activă curentă. +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=Descriere lungă EditorName=Numele editorului EditorUrl=Adresa URL a editorului @@ -43,10 +44,11 @@ PathToModulePackage=Calea pentru zipul pachetului de module/aplicații PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spațiile sau caracterele speciale nu sunt permise. FileNotYetGenerated=Fișierul nu a fost încă generat -RegenerateClassAndSql=Ștergeți și regenerați fișierele de clasă și SQL +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Generați fișierele lipsă SpecificationFile=File of documentation LanguageFile=Fișier pentru limbă +ObjectProperties=Object Properties ConfirmDeleteProperty=Sigur doriți să ștergeți proprietatea %s ? Acest lucru va schimba codul în clasa PHP, dar va elimina și coloana din definiția tabelului de obiect. NotNull=Nu NUL NotNullDesc=1 = Setați baza de date la NOT NULL. -1 = Permite valorile null și valoarea forței la NULL dacă este goală ('' sau 0). @@ -62,9 +64,11 @@ ReadmeFile=Fișierul Readme ChangeLog=Fișierul ChangeLog TestClassFile=Fișier pentru unitatea PHP Unitate de testare SqlFile=Dosar SQL -PageForLib=Fișier pentru biblioteci PHP +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=Dosar SQL pentru atributele complementare SqlFileKey=Dosar SQL pentru chei +SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=Un obiect există deja cu acest nume și cu un alt caz UseAsciiDocFormat=Puteți utiliza formatul Markdown, dar este recomandat să utilizați formatul Asciidoc (omparison între .md și .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Este o măsură @@ -81,8 +85,10 @@ IsAMeasureDesc=Poate fi cumulata valoarea câmpului pentru a obține un total î SearchAllDesc=Este câmpul folosit pentru a face o căutare din instrumentul de căutare rapidă? (Exemple: 1 sau 0) SpecDefDesc=Introduceți aici toată documentația pe care doriți să o furnizați împreună cu modulul, care nu este deja definită de alte file. Puteți utiliza .md sau mai bine, sintaxa bogată .asciidoc. LanguageDefDesc=Introduceți în aceste fișiere toate cheile și traducerea pentru fiecare fișier lingvistic. -MenusDefDesc=Definiți aici meniurile furnizate de modulul dvs. (odată definite, ele sunt vizibile în editorul de meniuri %s) -PermissionsDefDesc=Definiți aici noile permisiuni furnizate de modulul dvs. (odată definite, acestea sunt vizibile în setările prestabilite de permisiuni %s) +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Definiți în proprietatea module_parts ['hooks'] , în descriptorul modulului, contextul de cârlige pe care doriți să îl gestionați (lista de contexte poate fi găsită printr-o căutare pe ' initHooks (' din codul principal)
Edit fișierul cu cârlig pentru a adăuga codul funcțiilor dvs. înclinate (funcțiile legate pot fi găsite printr-o căutare pe ' executeHooks ' în codul principal). TriggerDefDesc=Definiți în fișierul declanșator codul pe care doriți să-l executați pentru fiecare eveniment de afaceri executat. SeeIDsInUse=Vedeți ID-urile utilizate în instalarea dvs. @@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first diff --git a/htdocs/langs/ro_RO/mrp.lang b/htdocs/langs/ro_RO/mrp.lang new file mode 100644 index 00000000000..b10f0991ebe --- /dev/null +++ b/htdocs/langs/ro_RO/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP Area +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +BillOfMaterials=Bill of Material +BOMsSetup=Configurarea modulului BOM +ListOfBOMs=List of bills of material - BOM +NewBOM=New bill of material +ProductBOMHelp=Produsul de creat cu acest BOM +BOMsNumberingModules=BOM numbering templates +BOMsModelModule= șabloane de documente BOMS +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ? +ManufacturingEfficiency=Manufacturing efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/ro_RO/paybox.lang b/htdocs/langs/ro_RO/paybox.lang index bd0901dfef1..a78beb80d08 100644 --- a/htdocs/langs/ro_RO/paybox.lang +++ b/htdocs/langs/ro_RO/paybox.lang @@ -3,28 +3,28 @@ PayBoxSetup=PayBox modul de configurare PayBoxDesc=Acest modul oferă pagini pentru a permite plata pe Paybox de către clienţi. Acest lucru poate fi folosit pentru un cont gratuit sau plată pentru o plată de pe un anumit obiect Dolibarr (factură, pentru, ...) FollowingUrlAreAvailableToMakePayments=Ca urmare a URL-uri sunt disponibile pentru a oferi o pagină de la un client pentru a face o plată pe Dolibarr obiecte PaymentForm=Formă de plată -WelcomeOnPaymentPage=Welcome to our online payment service +WelcomeOnPaymentPage=Bine ați venit la serviciul nostru de plată online ThisScreenAllowsYouToPay=Acest ecran vă permite de a face o plată online pentru %s. ThisIsInformationOnPayment=Acest lucru este de informatii cu privire la plata de a face ToComplete=Pentru a completa YourEMail=E-mail de confirmare de plată Creditor=Creditor PaymentCode=Cod Plata -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=Emite plata YouWillBeRedirectedOnPayBox=Veţi fi redirecţionat pe pagina Paybox securizat la intrare ai card de credit Informatii Continue=Următorul ToOfferALinkForOnlinePayment=URL-ul pentru plata %s -ToOfferALinkForOnlinePaymentOnOrder=URL-ul pentru a oferi un %s plata online pentru o interfaţă de utilizator pentru +ToOfferALinkForOnlinePaymentOnOrder=URL pentru a oferi o %s interfață utilizator de plată online pentru o comandă de vânzări ToOfferALinkForOnlinePaymentOnInvoice=URL-ul pentru a oferi un %s plata online interfaţă de utilizator pentru o factură ToOfferALinkForOnlinePaymentOnContractLine=URL-ul pentru a oferi un %s plata online interfaţă cu utilizatorul pentru un contract de linie ToOfferALinkForOnlinePaymentOnFreeAmount=URL-ul pentru a oferi un %s plata online interfaţă de utilizator pentru o suma de liber ToOfferALinkForOnlinePaymentOnMemberSubscription=URL-ul pentru a oferi o plată %s interfata online pentru un abonament de membru -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL pentru a oferi o %s plată online, interfața cu utilizatorul pentru plata donației YouCanAddTagOnUrl=Puteţi, de asemenea, să adăugaţi URL-ul parametru & tag= valoarea la oricare dintre aceste URL-ul (necesar doar pentru liber de plată) pentru a adăuga propriul plată comentariu tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Configurați-vă caseta de plată cu url %s pentru a avea o plată creată automat când este validată de Paybox. YourPaymentHasBeenRecorded=Această pagină confirmă faptul că plata dvs. a fost înregistrată. Mulţumesc. -YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=Plata dvs. NU a fost înregistrată și tranzacția a fost anulată. Mulțumesc. AccountParameter=Parametri Cont UsageParameter=Utilizarea parametrilor InformationToFindParameters=Ajutor pentru a găsi informaţiile dvs. de cont %s @@ -33,7 +33,8 @@ VendorName=Numele vânzătorului CSSUrlForPaymentForm=CSS foaie de URL-ul de stil pentru forma de plată NewPayboxPaymentReceived=O nouă plată Paybox primită NewPayboxPaymentFailed=O plată nouă Paybox încercată dar eşuată -PAYBOX_PAYONLINE_SENDEMAIL=Email pentru avertizare după o plată (realizată sau nu) +PAYBOX_PAYONLINE_SENDEMAIL=E-mail notificare după încercarea de plată (succes sau eșec) PAYBOX_PBX_SITE=Valoare pentru PBX SITE PAYBOX_PBX_RANG=Valoare pentru PBX Rang PAYBOX_PBX_IDENTIFIANT=Valoare pentru PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/ro_RO/paypal.lang b/htdocs/langs/ro_RO/paypal.lang index 5399d8d4a2c..91f38d16710 100644 --- a/htdocs/langs/ro_RO/paypal.lang +++ b/htdocs/langs/ro_RO/paypal.lang @@ -1,34 +1,36 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal modul de configurare -PaypalDesc=Această ofertă modul de pagini pentru a permite plata pe PayPal de catre clientii. Acest lucru poate fi folosit pentru o plată gratuit sau pentru o plată pe un anumit obiect Dolibarr (facturi, ordine, ...) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) -PaypalDoPayment=Plata cu Paypal +PaypalDesc=Acest modul permite plata de către clienți prin intermediul PayPal . Aceasta poate fi utilizată pentru o plată ad-hoc sau pentru o plată aferentă unui obiect Dolibarr (factură, comandă, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Plătiți cu PayPal PAYPAL_API_SANDBOX=Mod de încercare / sandbox PAYPAL_API_USER=API numele de utilizator PAYPAL_API_PASSWORD=API parola PAYPAL_API_SIGNATURE=API semnătura -PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta de plată integral (carte de credit + Paypal) sau Paypal numai +PAYPAL_SSLVERSION=Versiune Curl SSL +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferiți o plată integrală (card de credit + PayPal) sau doar "PayPal" PaypalModeIntegral=Integral PaypalModeOnlyPaypal=Numai PayPal -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Adresa URL opțională a foii de stil CSS pe pagina de plată online ThisIsTransactionId=Acesta este ID-ul de tranzacţie: %s -PAYPAL_ADD_PAYMENT_URL=Adăugaţi URL-ul de plată Paypal atunci când trimiteţi un document prin e-mail -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode -NewOnlinePaymentReceived=New online payment received -NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=E-mail pentru avertizare după o plată (realizată sau nu) +PAYPAL_ADD_PAYMENT_URL=Includeți URL cu plata PayPal atunci când trimiteți un document prin e-mail +NewOnlinePaymentReceived=A fost primită o nouă plată online +NewOnlinePaymentFailed=Noua plata online a încercat, dar nu a reușit +ONLINE_PAYMENT_SENDEMAIL=Adresa de e-mail pentru notificări după fiecare încercare de plată (in caz de succes și eșec) ReturnURLAfterPayment=URL-ul return după plată -ValidationOfOnlinePaymentFailed=Validation of online payment failed -PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error +ValidationOfOnlinePaymentFailed=Validarea plății online a eșuat +PaymentSystemConfirmPaymentPageWasCalledButFailed=Pagina de confirmare a plății apelată de sistemul de plăți a întors o eroare SetExpressCheckoutAPICallFailed=Apel API SetExpressCheckout eșuat.. DoExpressCheckoutPaymentAPICallFailed=Apel API DoExpressCheckoutPayment eșuat. DetailedErrorMessage=Mesaj eroare detaliat ShortErrorMessage=Mesaj eroare scurt ErrorCode=Cod de eroare ErrorSeverityCode=Cod Severitate eroare -OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments -PostActionAfterPayment=Post actions after payments -ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +OnlinePaymentSystem=Sistem de plată online +PaypalLiveEnabled=ModcPayPal "live" activat (altfel test / modul sandbox) +PaypalImportPayment=Importați plăți PayPal +PostActionAfterPayment=Acțiuni postate după plăți +ARollbackWasPerformedOnPostActions=A fost efectuată o revocare a tuturor acțiunilor Post. Trebuie să finalizați manual acțiunile postate dacă acestea sunt necesare. +ValidationOfPaymentFailed=Validarea plății a eșuat +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang index ce8a63512d0..2d55290f69f 100644 --- a/htdocs/langs/ro_RO/products.lang +++ b/htdocs/langs/ro_RO/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Prețurile furnizorului SuppliersPricesOfProductsOrServices=Prețurile furnizorilor (de produse sau servicii) CustomCode=Cod Vamal / Marfă / SA CountryOrigin=Ţara de origine -Nature=Tipul produsului (material / finisat) +Nature=Nature of produt (material/finished) ShortLabel=Etichetă scurta Unit=Unit p=u. @@ -260,7 +260,7 @@ AddVariable=Adăugați variabilă AddUpdater=Adăugați Updater GlobalVariables=Variabile globale VariableToUpdate=Variabilă de actualizat -GlobalVariableUpdaters=Actualizatori de variabile globale +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=Date JSON GlobalVariableUpdaterHelp0=Analizează datele JSON din adresa URL specificată, VALUE specifică locația valorii relevante, GlobalVariableUpdaterHelpFormat0=Format pentru solicitare {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Fișa produsului ServiceSheet=Foaia de service PossibleValues=Valori posibile GoOnMenuToCreateVairants=Mergeți în meniul %s - %s pentru a pregăti variantele atributelor (cum ar fi culorile, mărimea, ...) -UseProductFournDesc=Utilizați descrierile furnizorilor de produse în documentele furnizorilor +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Descrierea furnizorului pentru produs #Attributes VariantAttributes=Atribute variabile @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=A apărut o eroare la copierea variantelor de produ ErrorDestinationProductNotFound=Destinația produsului nu a fost găsita ErrorProductCombinationNotFound=Varianta de produs nu a fost găsită ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index c056a1b9407..36de3c1d572 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -45,8 +45,9 @@ TimeSpent=Timp comsumat TimeSpentByYou=Timpul consumat da tine TimeSpentByUser=Timp consumat pe utilizator TimesSpent=Timpi consumaţi -RefTask=Ref. Task -LabelTask=Eticheta Task +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=Timp consumat pe task TaskTimeUser=Utilizator TaskTimeNote=Nota diff --git a/htdocs/langs/ro_RO/receptions.lang b/htdocs/langs/ro_RO/receptions.lang new file mode 100644 index 00000000000..bf139e4de41 --- /dev/null +++ b/htdocs/langs/ro_RO/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. recepţie +Reception=Recepţie +Receptions=Receptii +AllReceptions=Toate recepțiile +Reception=Recepţie +Receptions=Receptii +ShowReception=Afișați recepțiile +ReceptionsArea=Zona de recepție +ListOfReceptions=Lista de recepții +ReceptionMethod=Metoda recepției +LastReceptions=Ultimele %srecepții +StatisticsOfReceptions=Statistici pentru recepții +NbOfReceptions=Numărul de recepții +NumberOfReceptionsByMonth=Numărul de recepții pe lună +ReceptionCard=Carte de recepție +NewReception=Recepție nouă +CreateReception=Creați recepția +QtyInOtherReceptions=Cantitate în alte recepții +OtherReceptionsForSameOrder=Alte recepții pentru această comandă +ReceptionsAndReceivingForSameOrder=Recepții și chitanțe pentru această comandă +ReceptionsToValidate=Recepții pentru validare +StatusReceptionCanceled=Anulata +StatusReceptionDraft=Draft +StatusReceptionValidated=Validată (produse de livrat sau deja livrate) +StatusReceptionProcessed=Procesate +StatusReceptionDraftShort=Draft +StatusReceptionValidatedShort=Validată +StatusReceptionProcessedShort=Procesate +ReceptionSheet=Foaie de recepție +ConfirmDeleteReception=Sigur doriți să ștergeți această recepție? +ConfirmValidateReception=Sigur doriți să validați această recepție cu referința %s ? +ConfirmCancelReception=Sigur doriți să anulați această recepție? +StatsOnReceptionsOnlyValidated=Statisticile efectuate pe recepții doar validate. Data folosită este data validării recepției (data livrării planificată nu este întotdeauna cunoscută). +SendReceptionByEMail=Trimiteți recepția prin email +SendReceptionRef=Predarea recepției %s +ActionsOnReception=Evenimente la recepție +ReceptionCreationIsDoneFromOrder=Pentru moment, crearea unei noi recepții se face din cardul de comandă. +ReceptionLine=Linia de recepție +ProductQtyInReceptionAlreadySent=Cantitatea de produse din comanda deschisă deja trimisă +ProductQtyInSuppliersReceptionAlreadyRecevied=Cantitatea de produse din comanda furnizor deschisă deja primită +ValidateOrderFirstBeforeReception=Mai întâi trebuie să validezi comanda înainte de a putea face recepții. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/ro_RO/salaries.lang b/htdocs/langs/ro_RO/salaries.lang index 5daf6f7a489..42fb640a9c2 100644 --- a/htdocs/langs/ro_RO/salaries.lang +++ b/htdocs/langs/ro_RO/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Contul contabil utilizat pentru terț utilizator +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Contul contabil dedicat definit pe cardul de utilizator va fi utilizat doar pentru contabilitatea subregistru. Aceasta va fi utilizată pentru Registrul general și ca valoare implicită a contabilității suregistru dacă nu este definită contul de contabilitate dedicat pentru utilizatori. +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Contul de contabilitate implicit pentru plata salariilor Salary=Salariu Salaries=Salarii NewSalaryPayment=Plata noua salariu +AddSalaryPayment=Adăugați plata salarială SalaryPayment=Plata salariu SalariesPayments=Plati salarii ShowSalaryPayment=Arata plata salariu -THM=Average hourly rate -TJM=Average daily rate +THM=Rata orară medie +TJM=Rata medie zilnică CurrentSalary=Salariu curent -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments -SalariesStatistics=Statistiques salaires +THMDescription=Această valoare poate fi utilizată pentru a calcula costul timpului consumat pe un proiect introdus de utilizatori dacă se utilizează un proiect de modul +TJMDescription=Această valoare este în prezent doar informativă și nu este utilizată pentru niciun calcul +LastSalaries=Cele mai recente %splăți salariale +AllSalaries=Toate plățile salariale +SalariesStatistics=Statistici salariale +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang index f7a64cd0ed1..fb108f85f35 100644 --- a/htdocs/langs/ro_RO/stocks.lang +++ b/htdocs/langs/ro_RO/stocks.lang @@ -66,10 +66,12 @@ RuleForStockManagementIncrease=Alegeți regula pentru creșterea automată a sto DeStockOnBill=Reduceți stocurile reale la validarea facturii client / notei de credit DeStockOnValidateOrder=Reduceți stocurile reale la validarea ordinului de vânzări DeStockOnShipment=Descreşte stocul fizic bazat pe validarea livrarilor -DeStockOnShipmentOnClosing=Reduceți stocurile reale la clasificarea maritimă închisă +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed ReStockOnBill=Creșteți stocurile reale la validarea facturii vânzătorului / notei de credit ReStockOnValidateOrder=Creșterea stocurilor reale la aprobarea comenzii de achiziție ReStockOnDispatchOrder=Creșterea stocurilor reale la expedierea manuală în depozit, după primirea comenzii de cumpărare a bunurilor +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=Comanda nu mai este sau nu mai are un statut care să permită dipecerizarea produselor în depozit StockDiffPhysicTeoric=Explicație pentru diferența dintre stocul fizic și virtual NoPredefinedProductToDispatch=Nu sunt produse predefinite pentru acest obiect. Deci, nici o dispecerizare în stoc necesară. diff --git a/htdocs/langs/ro_RO/stripe.lang b/htdocs/langs/ro_RO/stripe.lang index 9241dddbc38..92ff044dd88 100644 --- a/htdocs/langs/ro_RO/stripe.lang +++ b/htdocs/langs/ro_RO/stripe.lang @@ -12,7 +12,7 @@ YourEMail=E-mail de confirmare de plată STRIPE_PAYONLINE_SENDEMAIL=Email de notificare după o încercare de plată (succes sau eșec) Creditor=Creditor PaymentCode=Cod Plata -StripeDoPayment=Plătiți cu card de credit sau de debit (Stripe) +StripeDoPayment=Pay with Stripe YouWillBeRedirectedOnStripe=Veți fi redirecționat pe pagina Stripe securizată pentru a vă introduce informațiile despre cardul de credit Continue=Următor ToOfferALinkForOnlinePayment=URL-ul pentru plata %s @@ -40,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Cheie in direct Webhook ONLINE_PAYMENT_WAREHOUSE=Stoc de utilizat pentru scăderea stocului atunci când se efectuează plata online
(TODO Când opțiunea de a reduce stocul se face printr-o acțiune pe factură, iar plata online generează factura?) StripeLiveEnabled=Stripe live activat (altfel test / modul sandbox) StripeImportPayment=Plățile pentru importul Stripe -ExampleOfTestCreditCard=Exemplu de card de credit pentru test: %s (valid), %s (eroare CVC), %s (expirat), %s (taxa nu reușește) +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails StripeGateways=Iesiri Stripe OAUTH_STRIPE_TEST_ID=ID-ul de conectare Stripe a clientului (ca _...) OAUTH_STRIPE_LIVE_ID=ID-ul de conectare Stripe a clientului (ca _...) @@ -63,3 +63,5 @@ CreateCardOnStripe=Creați un card pe Stripe ShowInStripe=Arată în Stripe StripeUserAccountForActions=Cont utilizator pe care să îl utilizați pentru notificarea prin email a anumitor evenimente Stripe (plăți Stripe) StripePayoutList=Listă de plăți Stripe +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/ro_RO/ticket.lang b/htdocs/langs/ro_RO/ticket.lang new file mode 100644 index 00000000000..15da15a7447 --- /dev/null +++ b/htdocs/langs/ro_RO/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tichete +Module56000Desc=Sistem de tichete pentru gestionarea problemelor sau a cererilor + +Permission56001=Vedeți tichetele +Permission56002=Modifică tichete +Permission56003=Șterge tichete +Permission56004=Gestionați tichetele +Permission56005=Vedeți tichetele tuturor terților (nu sunt eficiente pentru utilizatorii externi, întotdeauna se limitează la terțul de care depind) + +TicketDictType=Tipuri de tichete +TicketDictCategory=Tichet - Grupuri +TicketDictSeverity=Tichet - Severități +TicketTypeShortBUGSOFT=Logică disfuncţională +TicketTypeShortBUGHARD=Material disfuncţional +TicketTypeShortCOM=Întrebare comercială +TicketTypeShortINCIDENT=Cerere de asistență +TicketTypeShortPROJET=Proiect +TicketTypeShortOTHER=Altele + +TicketSeverityShortLOW=Scăzut +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=Mare +TicketSeverityShortBLOCKING=Critic / Blocaj + +ErrorBadEmailAddress=Câmpul "%s" este incorect +MenuTicketMyAssign=Tichetele mele +MenuTicketMyAssignNonClosed=Tichetele mele deschise +MenuListNonClosed=Tichete deschise + +TypeContact_ticket_internal_CONTRIBUTOR=Contributor +TypeContact_ticket_internal_SUPPORTTEC=Utilizator atribuit +TypeContact_ticket_external_SUPPORTCLI=Urmărirea contactului/incidentului cu clientul +TypeContact_ticket_external_CONTRIBUTOR=Contribuitor extern + +OriginEmail=Sursa emailului +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +NotRead=Necitit +Read=Citit +Assigned=Atribuit +InProgress=In progres +NeedMoreInformation=Waiting for information +Answered=Răspuns +Waiting=Aşteptare +Closed=Închis +Deleted=Șters + +# Dict +Type=Tip +Category=Codul analitic +Severity=Gravitate + +# Email templates +MailToSendTicketMessage=Pentru a trimite emailuri din mesajul tichetului + +# +# Admin page +# +TicketSetup=Setări modulului Tichete +TicketSettings=Configurări +TicketSetupPage= +TicketPublicAccess=O interfață publică care nu necesită identificare este disponibilă la următorul URL +TicketSetupDictionaries=Tipul tichetului, severitatea și codurile analitice sunt configurabile din dicționare +TicketParamModule=Setări modulului Variabile +TicketParamMail=Setări email +TicketEmailNotificationFrom=Notificare de email de la +TicketEmailNotificationFromHelp=Folosit în mesajul tichetului de răspuns prin exemplu +TicketEmailNotificationTo=Notificările trimise prin email la +TicketEmailNotificationToHelp=Trimiteți notificări prin email la această adresă. +TicketNewEmailBodyLabel=Mesaj text trimis după crearea unui tichet +TicketNewEmailBodyHelp=Textul specificat aici va fi inserat în emailul care confirmă crearea unui nou tichet din interfața publică. Informațiile privind consultarea tichetului sunt adăugate automat. +TicketParamPublicInterface=Setări interfeței publice +TicketsEmailMustExist=Solicitați o adresă de email existentă pentru a crea un tichet +TicketsEmailMustExistHelp=În interfața publică, adresa de email ar trebui deja completată în baza de date pentru a crea un tichet nou. +PublicInterface=Interfața publică +TicketUrlPublicInterfaceLabelAdmin=URL alternativ pentru interfața publică +TicketUrlPublicInterfaceHelpAdmin=Este posibil să definiți un alias serverului web și astfel să puneți la dispoziție interfața publică cu o alt URL (serverul trebuie să acționeze ca proxy pe acest nou URL) +TicketPublicInterfaceTextHomeLabelAdmin=Textul interfeței publice de bun venit +TicketPublicInterfaceTextHome=Puteți crea un tichet de asistență sau vizualiza unul existent din tichetul de identificare. +TicketPublicInterfaceTextHomeHelpAdmin=Textul definit aici va apărea pe pagina de pornire a interfeței publice. +TicketPublicInterfaceTopicLabelAdmin=Titlul interfeței +TicketPublicInterfaceTopicHelp=Acest text va apărea ca titlu al interfeței publice. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Text de ajutor la intrarea în mesaj +TicketPublicInterfaceTextHelpMessageHelpAdmin=Acest text va apărea deasupra zonei de intrare a mesajului utilizatorului. +ExtraFieldsTicket=Extra atribute +TicketCkEditorEmailNotActivated=Editorul HTML nu este activat. Puneți conținutul FCKEDITOR_ENABLE_MAIL la 1 pentru a-l obține. +TicketsDisableEmail=Nu trimiteți emailuri pentru crearea tichetelor sau înregistrarea mesajelor +TicketsDisableEmailHelp=Implicit, emailurile sunt trimise atunci când se creează noi tichete sau mesaje. Activați această opțiune pentru a dezactiva * toate * notificările prin email +TicketsLogEnableEmail=Activați jurnalul prin email +TicketsLogEnableEmailHelp=La fiecare schimbare, se va trimite un email ** la fiecare contact ** asociat cu tichetul. +TicketParams=Parametri +TicketsShowModuleLogo=Afișați sigla modulului în interfața publică +TicketsShowModuleLogoHelp=Activați această opțiune pentru a ascunde modulul de logo-uri în paginile interfeței publice +TicketsShowCompanyLogo=Afișați logo-ul companiei în interfața publică +TicketsShowCompanyLogoHelp=Activați această opțiune pentru a ascunde sigla companiei principale în paginile interfeței publice +TicketsEmailAlsoSendToMainAddress=Trimiteți, de asemenea, o notificare adresei principale de email +TicketsEmailAlsoSendToMainAddressHelp=Activați această opțiune pentru a trimite un email la adresa "Email de notificare de la" (consultați configurarea de mai jos) +TicketsLimitViewAssignedOnly=Restricționați afișarea la tichetele alocate utilizatorului actual (nu este eficient pentru utilizatorii externi, întotdeauna să fie limitat la terțul de care depind) +TicketsLimitViewAssignedOnlyHelp=Numai biletele alocate utilizatorului actual vor fi vizibile. Nu se aplică unui utilizator cu drepturi de gestionare a biletelor. +TicketsActivatePublicInterface=Activați interfața publică +TicketsActivatePublicInterfaceHelp=Interfața publică permite vizitatorilor să creeze bilete. +TicketsAutoAssignTicket=Desemnați automat utilizatorul care a creat tichetul +TicketsAutoAssignTicketHelp=La crearea unui tichet, utilizatorul poate fi automat alocat tichetului. +TicketNumberingModules=Modul de numerotare a tichetelor +TicketNotifyTiersAtCreation=Notificați terțul la creare +TicketGroup=Grup +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +# +# Index & list page +# +TicketsIndex=Tichet - acasă +TicketList=Lista de tichete +TicketAssignedToMeInfos=Această pagină afișează lista de tichete creată de utilizatorul curent sau atribuită acestuia +NoTicketsFound=Nu a fost găsit un tichet +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=Vezi toate tichetele +TicketViewNonClosedOnly=Vedeți numai tichetele deschise +TicketStatByStatus=Tichete după statut + +# +# Ticket card +# +Ticket=Tichet +TicketCard=Card tichet +CreateTicket=Creează un tichet +EditTicket=Editați tichetul +TicketsManagement=Managementul tichetelor +CreatedBy=Creat de +NewTicket=Tichet nou +SubjectAnswerToTicket=Tichet de răspuns +TicketTypeRequest=Tip de solicitare +TicketCategory=Codul analitic +SeeTicket=Vedeți tichetul +TicketMarkedAsRead=Tichetul a fost marcat ca citit +TicketReadOn=Citește mai departe +TicketCloseOn=Dată închidere +MarkAsRead=Marcați tichetul ca citit +TicketHistory=Istoricul tichetului +AssignUser=Alocați utilizatorului +TicketAssigned=Tichetul este acum atribuit +TicketChangeType=Modificați tipul +TicketChangeCategory=Modificați codul analitic +TicketChangeSeverity=Schimbați severitatea +TicketAddMessage=Adaugă un mesaj +AddMessage=Adaugă un mesaj +MessageSuccessfullyAdded=Tichet adăugat +TicketMessageSuccessfullyAdded=Mesaj adăugat cu succes +TicketMessagesList=Lista de mesaje +NoMsgForThisTicket=Niciun mesaj pentru acest tichet +Properties=Clasificare +LatestNewTickets=Ultimele %s cele mai noi tichete (necitite) +TicketSeverity=Gravitate +ShowTicket=Vedeți tichetul +RelatedTickets=Tichete conexe +TicketAddIntervention=Crează intervenţie +CloseTicket=Închideți tichetul +CloseATicket=Închideți un tichet +ConfirmCloseAticket=Confirmați închiderea tichetului +ConfirmDeleteTicket=Va rog confirmați ștergerea tichetului +TicketDeletedSuccess=Tichet șters cu succes +TicketMarkedAsClosed=Tichet marcat ca închis +TicketDurationAuto=Durata calculată +TicketDurationAutoInfos=Durata calculată automat de la intervenția asociată +TicketUpdated=Tichetul a fost actualizat +SendMessageByEmail=Trimiteți un mesaj prin email +TicketNewMessage=Mesaj nou +ErrorMailRecipientIsEmptyForSendTicketMessage=Destinatarul este gol. Nu trimiteți email +TicketGoIntoContactTab=Accesați fila "Persoane de contact" pentru a le selecta +TicketMessageMailIntro=Introducere +TicketMessageMailIntroHelp=Acest text este adăugat numai la începutul emailului și nu va fi salvat. +TicketMessageMailIntroLabelAdmin=Introducere în mesaj când trimiteți un email +TicketMessageMailIntroText=Bună ziua,
Un nou răspuns a fost trimis pe un tichet pe care îl contactați. Iată mesajul:
+TicketMessageMailIntroHelpAdmin=Acest text va fi inserat înaintea textului de răspuns la tichet. +TicketMessageMailSignature=Semnătură +TicketMessageMailSignatureHelp=Acest text este adăugat numai la sfârșitul emailului și nu va fi salvat. +TicketMessageMailSignatureText=

Cu stimă,

-

+TicketMessageMailSignatureLabelAdmin=Semnătura emailului de răspuns +TicketMessageMailSignatureHelpAdmin=Acest text va fi inserat după mesajul de răspuns. +TicketMessageHelp=Numai acest text va fi salvat în lista de mesaje de pe cardul de tichete. +TicketMessageSubstitutionReplacedByGenericValues=Variabilele de substituție sunt înlocuite cu valori generice. +TimeElapsedSince=Timpul trecut de atunci +TicketTimeToRead=Timpul trecut înainte de citire +TicketContacts=Tichet de contact +TicketDocumentsLinked=Documente legate de tichet +ConfirmReOpenTicket=Confirmați redeschiderea acestui tichet? +TicketMessageMailIntroAutoNewPublicMessage=Un nou mesaj a fost postat pe tichet cu subiectul %s: +TicketAssignedToYou=Tichet atribuit +TicketAssignedEmailBody=Ați fost atribuit tichetului # %s de către %s +MarkMessageAsPrivate=Marcați mesajul ca privat +TicketMessagePrivateHelp=Acest mesaj nu va fi afișat utilizatorilor externi +TicketEmailOriginIssuer=Emitent la originea tichetelor +InitialMessage=Mesaj inițial +LinkToAContract=Legătura la un contract +TicketPleaseSelectAContract=Selectați un contract +UnableToCreateInterIfNoSocid=Nu se poate crea o intervenție atunci când nu este definit niciun terț +TicketMailExchanges=Schimburi de corespondență +TicketInitialMessageModified=Mesajul inițial modificat +TicketMessageSuccesfullyUpdated=Mesaj actualizat cu succes +TicketChangeStatus=Modifică starea +TicketConfirmChangeStatus=Confirmați modificarea stării: %s? +TicketLogStatusChanged=Starea modificată: %s la %s +TicketNotNotifyTiersAtCreate=Nu notificați compania la crearea +Unread=Necitită + +# +# Logs +# +TicketLogMesgReadBy=Tichetul %s citit de %s +NoLogForThisTicket=Nu există jurnal pentru acest bilet încă +TicketLogAssignedTo=Tichet %s alocat la %s +TicketLogPropertyChanged=Tichet %s modificat: clasificarea de la %s la %s +TicketLogClosedBy=Tichet %s închis de %s +TicketLogReopen=Tichet%s redeschis + +# +# Public pages +# +TicketSystem=Sistemul de tichete +ShowListTicketWithTrackId=Afișați lista de tichete din ID-ul piesei +ShowTicketWithTrackId=Afișați tichetul din ID-ul piesei +TicketPublicDesc=Puteți crea un tichet de asistență sau un cec de la un ID existent. +YourTicketSuccessfullySaved=Tichetul a fost salvat cu succes! +MesgInfosPublicTicketCreatedWithTrackId=A fost creat un nou tichet cu ID %s. +PleaseRememberThisId=Păstrați numărul de urmărire pe care l-am putea întreba mai târziu. +TicketNewEmailSubject=Confirmarea creării tichetului +TicketNewEmailSubjectCustomer=Tichet de asistență nou +TicketNewEmailBody=Acesta este un email automat pentru a confirma că ați înregistrat un nou tichet. +TicketNewEmailBodyCustomer=Acesta este un email automat pentru a confirma că un nou tichet a fost creat în contul dvs. +TicketNewEmailBodyInfosTicket=Informații pentru monitorizarea tichetului +TicketNewEmailBodyInfosTrackId=Numărul de urmărire a tichetului: %s +TicketNewEmailBodyInfosTrackUrl=Puteți vedea evoluția tichetului făcând clic pe linkul de mai sus. +TicketNewEmailBodyInfosTrackUrlCustomer=Puteți vedea progresul tichetului în interfața specifică făcând clic pe următorul link +TicketEmailPleaseDoNotReplyToThisEmail=Nu răspundeți direct la acest email! Utilizați linkul pentru a răspunde la interfață. +TicketPublicInfoCreateTicket=Acest formular vă permite să înregistrați un tichet de asistență în sistemul nostru de management. +TicketPublicPleaseBeAccuratelyDescribe=Descrieți cu precizie problema. Furnizați cât mai multe informații posibile pentru a ne permite să identificăm corect solicitarea dvs. +TicketPublicMsgViewLogIn=Introduceți codul de urmărire a tichetului +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Tichetul cu codul de urmărire %s nu a fost găsit! +Subject=Subiect +ViewTicket=Vedeți tichetul +ViewMyTicketList=Vedeți lista mea de tichete +ErrorEmailMustExistToCreateTicket=Eroare: adresa de email nu a fost găsită în baza noastră de date +TicketNewEmailSubjectAdmin=A fost creat un tichet nou +TicketNewEmailBodyAdmin=

Tichetul tocmai a fost creat cu ID # %s, vezi informațiile:

+SeeThisTicketIntomanagementInterface=Vedeți tichetul în interfața de gestionare +TicketPublicInterfaceForbidden=Interfața publică pentru tichete nu a fost activată +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=Utilizator nou +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Tichet %s actualizat +TicketNotificationEmailBody=Acesta este un mesaj automat care vă anunță că tichetul%s tocmai a fost actualizat +TicketNotificationRecipient=Notificare destinatar +TicketNotificationLogMessage=Mesaj de mesaj +TicketNotificationEmailBodyInfosTrackUrlinternal=Vedeți tichetul în interfață +TicketNotificationNumberEmailSent=Emailul de notificare a fost trimis: %s + +ActionsOnTicket=Evenimente pe tichet + +# +# Boxes +# +BoxLastTicket=Ultimele tichete create +BoxLastTicketDescription= Ultimele %s tichete create +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=Niciun tichet recent necitit +BoxLastModifiedTicket=Ultimele tichete modificate +BoxLastModifiedTicketDescription=Ultimele %s bilete modificate +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=Nu există tichete modificate recent diff --git a/htdocs/langs/ro_RO/website.lang b/htdocs/langs/ro_RO/website.lang index 04734c639f8..88d70505887 100644 --- a/htdocs/langs/ro_RO/website.lang +++ b/htdocs/langs/ro_RO/website.lang @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=Această pagină/recipient este o traducere a ThisPageHasTranslationPages=Această pagină / recipient are traducere NoWebSiteCreateOneFirst=Niciun site nu a fost creat încă. Creați primul. GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/ro_RO/withdrawals.lang b/htdocs/langs/ro_RO/withdrawals.lang index 05a69737f1f..8468953f95a 100644 --- a/htdocs/langs/ro_RO/withdrawals.lang +++ b/htdocs/langs/ro_RO/withdrawals.lang @@ -69,8 +69,8 @@ WithBankUsingBANBIC=Pentru conturile bancare folosind codul IBAN / BIC / SWIFT BankToReceiveWithdraw=Primirea contului bancar CreditDate=Credit pe WithdrawalFileNotCapable=Imposibil de a genera fișierul chitanţă de retragere pentru țara dvs %s (Țara dvs. nu este acceptată) -ShowWithdraw=Arată Retragere -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Cu toate acestea, dacă factura are cel puțin o plată de retragere încă neprelucrată, aceasta nu va fi setată ca plătită permite în prealabil gestionarea retragerii. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=Această filă vă permite să solicitați un ordin de plată prin debitare directă. După ce ați terminat, accesați meniul Banca-> Comenzi de debit direct pentru a gestiona comanda de plată prin debitare directă. Atunci când ordinul de plată este închis, plata pe factură va fi înregistrată automat, iar factura va fi închisă dacă restul de plată este nul. WithdrawalFile=Fişier Retragere SetToStatusSent=Setează statusul "Fişier Trimis" diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang index 931b325baf9..b4c2e9a6f16 100644 --- a/htdocs/langs/ru_RU/accountancy.lang +++ b/htdocs/langs/ru_RU/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding CreateMvts=Создать новую транзакцию UpdateMvts=Изменить транзакцию ValidTransaction=Validate transaction -WriteBookKeeping=Журнализировать транзакции в Ledger +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -177,6 +177,7 @@ LabelAccount=Метка бухгалтерского счёта LabelOperation=Label operation Sens=Sens LetteringCode=Lettering code +Lettering=Lettering Codejournal=Журнал JournalLabel=Journal label NumPiece=Piece number @@ -215,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=Список бухгалтерских счетов UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year @@ -309,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Range of accounting account @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries - +DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index ca402e00a77..c46c80ab9f8 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Кроме того, если у вас есть UseSearchToSelectContactTooltip=Кроме того, если у вас есть большое количество третьих лиц (> 100 000), вы можете увеличить скорость, установив постоянную связь CONTACT_DONOTSEARCH_ANYWHERE в 1 в Setup-> Other. Затем поиск будет ограничен началом строки. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=Кол-во символов для запуска поиска: %s +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string NotAvailableWhenAjaxDisabled=Недоступно при отключенном Ajax AllowToSelectProjectFromOtherCompany=В документе третьей стороны можно выбрать проект, связанный с другой третьей стороной JavascriptDisabled=JavaScript отключен @@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Очистить PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Удаление файлов журналов, включая %s определенный для модуля Syslog (без риска потери данных) -PurgeDeleteTemporaryFiles=Удалить все временные файлы (без риска потери данных) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Удаление временных файлов PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Очистить сейчас @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -801,6 +804,7 @@ Permission401=Читать скидки Permission402=Создать / изменить скидки Permission403=Проверить скидки Permission404=Удалить скидки +Permission430=Use Debug Bar Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries @@ -815,6 +819,9 @@ Permission532=Создать / изменить услуги Permission534=Удаление услуг Permission536=Смотреть / Управлять скрытыми услугами Permission538=Экспорт услуг +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Просмотр пожертвований Permission702=Создание / изменение пожертвований Permission703=Удаление пожертвований @@ -834,6 +841,12 @@ Permission1101=Просмотр доставки заказов Permission1102=Создание / изменение доставки заказов Permission1104=Подтверждение доставки заказов Permission1109=Удаление доставки заказов +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Просмотр поставщиков Permission1182=Read purchase orders Permission1183=Create/modify purchase orders @@ -856,16 +869,6 @@ Permission1251=Запуск массового импорта внешних д Permission1321=Экспорт клиентом счета-фактуры, качества и платежей Permission1322=Повторно открыть оплаченный счет Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Удалить заявления на отпуск -Permission20004=Читайте все запросы на отпуск (даже пользователь не подчиняется) -Permission20005=Создавать/изменять запросы на отпуск для всех (даже для пользователей, не подчиненных) -Permission20006=Запросы на отпуск для партнеров (настройка и обновление баланса) -Permission23001=Просмотр Запланированных задач -Permission23002=Создать/обновить Запланированную задачу -Permission23003=Удалить Запланированную задачу -Permission23004=Выполнить запланированную задачу Permission2401=Посмотреть действия (события или задачи), связанные с его учетной записью Permission2402=Создание / изменение / удаление действий (события или задачи), связанные с его учетной записью Permission2403=Удаление действий (задачи, события или) связанных с его учетной записью @@ -879,9 +882,41 @@ Permission2503=Отправить или удалить документы Permission2515=Настройка директорий документов Permission2801=Использовать FTP клиент в режиме только чтения (только просмотр и загрузка файлов) Permission2802=Использовать FTP клиент в режиме записи (удаление или выгрузка файлов) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Удалить заявления на отпуск +Permission20004=Читайте все запросы на отпуск (даже пользователь не подчиняется) +Permission20005=Создавать/изменять запросы на отпуск для всех (даже для пользователей, не подчиненных) +Permission20006=Запросы на отпуск для партнеров (настройка и обновление баланса) +Permission23001=Просмотр Запланированных задач +Permission23002=Создать/обновить Запланированную задачу +Permission23003=Удалить Запланированную задачу +Permission23004=Выполнить запланированную задачу Permission50101=Use Point of Sale Permission50201=Просмотр транзакций Permission50202=Импорт транзакций +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Печать Permission55001=Открыть опросы Permission55002=Создать/изменить опросы @@ -989,7 +1024,6 @@ Port=Порт VirtualServerName=Имя Виртуального сервера OS=OS PhpWebLink=Веб-ссылка Php -Browser=Браузер Server=Сервер Database=База данных DatabaseServer=Хост Базы данных @@ -1076,8 +1110,8 @@ AreaForAdminOnly=Параметры настройки могут быть ус SystemInfoDesc=Система информации разного техническую информацию Вы получите в режиме только для чтения и видимые только для администраторов. SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=Номер файла +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Доступное приложение/модули ToActivateModule=Чтобы активировать модуль, перейдите на настройку зоны. @@ -1237,8 +1271,6 @@ BillsNumberingModule=Счета и кредитных нот нумерации BillsPDFModules=Счет документы моделей BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Модели платежных документов -CreditNote=Кредитное авизо -CreditNotes=Кредитные авизо ForceInvoiceDate=Силы дата счета-фактуры для подтверждения даты SuggestedPaymentModesIfNotDefinedInInvoice=Предлагаемые платежи на счета в режиме по умолчанию, если не определено в счете-фактуре SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account @@ -1819,7 +1851,7 @@ ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). @@ -1828,7 +1860,9 @@ EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result @@ -1849,7 +1883,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Индекс MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module @@ -1882,3 +1916,12 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/ru_RU/agenda.lang b/htdocs/langs/ru_RU/agenda.lang index e80f5125235..b260f63865c 100644 --- a/htdocs/langs/ru_RU/agenda.lang +++ b/htdocs/langs/ru_RU/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=События, за которые Dolibarr создадут де EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Третья сторона %s создана +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Контакт %s подтверждён CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Ком. предложение %s подписано @@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Проект %s изменен PROJECT_DELETEInDolibarr=Проект %s удален TICKET_CREATEInDolibarr=Ticket %s created TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### diff --git a/htdocs/langs/ru_RU/assets.lang b/htdocs/langs/ru_RU/assets.lang new file mode 100644 index 00000000000..b678ee62be4 --- /dev/null +++ b/htdocs/langs/ru_RU/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Активы +NewAsset = Новый актив +AccountancyCodeAsset = Учетный код (актив) +AccountancyCodeDepreciationAsset = Учетный код (счет актива амортизации) +AccountancyCodeDepreciationExpense = Учетный код (счет амортизационных расходов) +NewAssetType=Тип нового актива +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Тип актива +AssetsLines=Активы +DeleteType=Удалить +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=Показать типу ' %s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Активы +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Описание активов + +# +# Admin page +# +AssetsSetup = Настройка активов +Settings = Настройки +AssetsSetupPage = Страница настройки активов +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Тип актива +AssetsTypeId=Идентификатор типа актива +AssetsTypeLabel=Метка типа актива +AssetsTypes=Типы активов + +# +# Menu +# +MenuAssets = Активы +MenuNewAsset = Новый актив +MenuTypeAssets = Тип активов +MenuListAssets = Список +MenuNewTypeAssets = Новый +MenuListTypeAssets = Список + +# +# Module +# +NewAssetType=Тип нового актива +NewAsset=Новый актив diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang index 299d1baa17b..a7b6fd67d61 100644 --- a/htdocs/langs/ru_RU/banks.lang +++ b/htdocs/langs/ru_RU/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Банк -MenuBankCash=Банк | Денежные средства +MenuBankCash=Banks | Cash MenuVariousPayment=Смешанные платежи MenuNewVariousPayment=Новый смешанный платеж BankName=Название банка FinancialAccount=Учетная запись BankAccount=Банковский счет BankAccounts=Банковские счета -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Банковские счета | Шлюзы ShowAccount=Показать учётную запись AccountRef=Финансовые счета исх AccountLabel=Финансовые счета этикетки @@ -30,7 +30,7 @@ AllTime=Сначала Reconciliation=Примирение RIB=Bank Account Number IBAN=IBAN номера -BIC=BIC / SWIFT число +BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT действителен SwiftVNotalid=BIC / SWIFT недействителен IbanValid=BAN действителен @@ -42,11 +42,11 @@ AccountStatementShort=Утверждение AccountStatements=Выписки со счета LastAccountStatements=Последнее счета IOMonthlyReporting=Ежемесячная отчетность -BankAccountDomiciliation=Счет адрес +BankAccountDomiciliation=Bank address BankAccountCountry=Счет страны BankAccountOwner=Имя владельца счета BankAccountOwnerAddress=Адрес владельца счета -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Создать аккаунт NewBankAccount=Новый счет NewFinancialAccount=Новые финансовые счета @@ -98,14 +98,14 @@ BankLineConciliated=Запись согласована Reconciled=Согласовано NotReconciled=Не согласовано CustomerInvoicePayment=Заказчиком оплаты -SupplierInvoicePayment=Оплаты поставщика +SupplierInvoicePayment=Vendor payment SubscriptionPayment=Абонентская плата -WithdrawalPayment=Снятие оплаты +WithdrawalPayment=Debit payment order SocialContributionPayment=Социальный/налоговый сбор BankTransfer=Банковский перевод BankTransfers=Банковские переводы MenuBankInternalTransfer=Внутренний трансфер -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=От TransferTo=К TransferFromToDone=Передача% от S в% х %s% S был записан. @@ -136,7 +136,7 @@ BankTransactionLine=Банковская запись AllAccounts=Все банковские и кассовые счета BackToAccount=Перейти к ответу ShowAllAccounts=Шоу для всех учетных записей -FutureTransaction=Transaction in future. No way to reconcile. +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Выберите банковскую выписку, связанную с согласительной процедурой. Используйте сортируемое числовое значение: ГГГГММ или ГГГГММДД EventualyAddCategory=Укажите категорию для классификации записей @@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Проверка возвращена, а сч BankAccountModelModule=Шаблоны документов для банковских счетов DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Шаблон для печати страницы с информацией о BAN. -NewVariousPayment=Новые смешанные платежи -VariousPayment=Смешанные платежи +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment VariousPayments=Смешанные платежи -ShowVariousPayment=Показать смешанные платежи -AddVariousPayment=Добавить смешанные платежи +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment SEPAMandate=Мандат SEPA YourSEPAMandate=Ваш мандат SEPA FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index ba1bb8ccd39..9d8cac3c0a1 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Возврат платежа DeletePayment=Удалить платеж ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Vendor payments ReceivedPayments=Полученные платежи ReceivedCustomersPayments=Платежи, полученные от покупателей @@ -89,7 +91,6 @@ PaymentTerm=Payment Term PaymentConditions=Payment Terms PaymentConditionsShort=Payment Terms PaymentAmount=Сумма платежа -ValidatePayment=Подтвердть платёж PaymentHigherThanReminderToPay=Платеж больше, чем в напоминании об оплате HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. @@ -366,6 +367,7 @@ InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date ViewAvailableGlobalDiscounts=View available discounts @@ -479,7 +481,7 @@ CantRemovePaymentWithOneInvoicePaid=Не удается удалить опла ExpectedToPay=Ожидаемые платежи CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Оплачен этим платежом -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Классифицируйте все стандартные, авансовые или заменяющие счета как полностью оплаченные. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". diff --git a/htdocs/langs/ru_RU/blockedlog.lang b/htdocs/langs/ru_RU/blockedlog.lang new file mode 100644 index 00000000000..22383133f41 --- /dev/null +++ b/htdocs/langs/ru_RU/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=Поле +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Проверка векселя +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/ru_RU/cashdesk.lang b/htdocs/langs/ru_RU/cashdesk.lang index 28362e170b8..2a83680e420 100644 --- a/htdocs/langs/ru_RU/cashdesk.lang +++ b/htdocs/langs/ru_RU/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=История +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang index 38962964846..8c7cd9b904e 100644 --- a/htdocs/langs/ru_RU/compta.lang +++ b/htdocs/langs/ru_RU/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Billing and payment area NewPayment=Новые оплаты -Payments=Платежи PaymentCustomerInvoice=Заказчиком оплаты счетов-фактур PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Социальный/налоговый сбор @@ -205,7 +204,6 @@ SellsJournal=Продажи журнала PurchasesJournal=Покупки Журнал DescSellsJournal=Продажи журнала DescPurchasesJournal=Покупки Журнал -InvoiceRef=Счет реф. CodeNotDef=Не определено WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang index 9c3a7d85d1b..b8e12a8f6bc 100644 --- a/htdocs/langs/ru_RU/errors.lang +++ b/htdocs/langs/ru_RU/errors.lang @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/ru_RU/holiday.lang b/htdocs/langs/ru_RU/holiday.lang index 9dd4adb55e0..f9c08748017 100644 --- a/htdocs/langs/ru_RU/holiday.lang +++ b/htdocs/langs/ru_RU/holiday.lang @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=Подтверждённые заявления на отпуск HolidaysValidatedBody=Ваше заявление на отпуск с %s по %s подтверждено. HolidaysRefused=Заявление отклонено. -HolidaysRefusedBody=Ваше заявление на отпуск с %s по %s отклонено по следующей причине: +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Отменённые заявления на отпуск HolidaysCanceledBody=Ваше заявление на отпуск с %s по %s отменено. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. @@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/ru_RU/mails.lang b/htdocs/langs/ru_RU/mails.lang index 8d9a2902213..b059b4ada96 100644 --- a/htdocs/langs/ru_RU/mails.lang +++ b/htdocs/langs/ru_RU/mails.lang @@ -19,6 +19,8 @@ MailTopic=Email topic MailText=Сообщение MailFile=Присоединенные файлы MailMessage=Текст Email +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=Показать адреса ListOfEMailings=Список emailings NewMailing=Новый адрес @@ -76,9 +78,9 @@ GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass Email sending -NbSelected=No. selected -NbIgnored=No. ignored -NbSent=No. sent +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index 60046636d45..2358fc8d01d 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -371,6 +371,7 @@ Percentage=Процент Total=Всего SubTotal=Подитог TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Всего (вкл-я налог) TotalHT=Total (excl. tax) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Отправить подтверждение на э SendMail=Отправить письмо Email=Адрес электронной почты NoEMail=Нет Email -Email=Адрес электронной почты AlreadyRead=Already read NotRead=Not read NoMobilePhone=Нет мобильного телефона @@ -671,7 +671,6 @@ Method=Метод Receive=Получить CompleteOrNoMoreReceptionExpected=Завершено или ничего больше не ожидается ExpectedValue=Ожидаемое значение -CurrentValue=Текущее значение PartialWoman=Частичное TotalWoman=Всего NeverReceived=Никогда не получено @@ -834,6 +833,7 @@ RelatedObjects=Связанные объекты ClassifyBilled=Классифицировать счета ClassifyUnbilled=Классифицировать невыполненные Progress=Прогресс +ProgressShort=Progr. FrontOffice=Дирекция BackOffice=Бэк-офис View=Вид @@ -842,6 +842,11 @@ Exports=Экспорт ExportFilteredList=Экспорт списка фильтров ExportList=Экспорт списка ExportOptions=Настройки экспорта +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=Разное Calendar=Календарь GroupBy=Группировка по... @@ -854,7 +859,7 @@ Download=Загрузка DownloadDocument=Скачать документ ActualizeCurrency=Обновить текущий курс Fiscalyear=Финансовый год -ModuleBuilder=Создатель Модуля +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Настройка валюты BulkActions=Массовые действия ClickToShowHelp=Нажмите для отображения подсказок @@ -970,3 +975,7 @@ TMenuMRP=MRP ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/ru_RU/members.lang b/htdocs/langs/ru_RU/members.lang index 37a3c5fa974..bb7d48fff39 100644 --- a/htdocs/langs/ru_RU/members.lang +++ b/htdocs/langs/ru_RU/members.lang @@ -6,7 +6,7 @@ Member=Участник Members=Участники ShowMember=Показать карточку участника UserNotLinkedToMember=Пользователь не связан с участником -ThirdpartyNotLinkedToMember=Контр-агент не связан с участником +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=Члены Билеты FundationMembers=Члены фонда ListOfValidatedPublicMembers=Список проверенных общественности @@ -67,11 +67,11 @@ Subscriptions=Подписки SubscriptionLate=Поздно SubscriptionNotReceived=Подписка никогда не получал ListOfSubscriptions=Список подписчиков -SendCardByMail=Отправить карту +SendCardByMail=Send card by email AddMember=Создать участника NoTypeDefinedGoToSetup=Ни один из членов определенных типов. Переход к установке - членов типов NewMemberType=Новый тип участника -WelcomeEMail=Приветственное Email-письмо +WelcomeEMail=Welcome email SubscriptionRequired=Подписка требуется DeleteType=Удалить VoteAllowed=Голосовать разрешается @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd файл ValidateMember=Проверка членов ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=Следующие ссылки открытых страниц не защищены какими-либо Dolibarr разрешения. Они не отформатированный страниц при условии, что в качестве примера, чтобы показать, как в списке членов данных. +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Общественная член списка BlankSubscriptionForm=Public self-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. @@ -124,16 +124,16 @@ CardContent=Содержание Вашей карточки участника ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Тема письма, которое будет получено в случае автоматически подписки гостя -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Тело письма, которое будет получено в случае автоматическоей подписки гостя -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Отправитель EMail для автоматического письма +ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Этикетки формате DescADHERENT_ETIQUETTE_TEXT=Текст, который будет напечетан на адресном листе пользователя DescADHERENT_CARD_TYPE=Формат карт страницы @@ -156,8 +156,8 @@ DocForAllMembersCards=Создание визитной карточки для DocForOneMemberCards=Создание визитной карточки для конкретного члена (формат для вывода на самом деле установки: %s) DocForLabels=Создание листов адрес (формат для вывода на самом деле установки: %s) SubscriptionPayment=Абонентская плата -LastSubscriptionDate=Latest subscription date -LastSubscriptionAmount=Latest subscription amount +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=Члены статистику по странам MembersStatisticsByState=Члены статистики штата / провинции MembersStatisticsByTown=Члены статистики города @@ -171,7 +171,7 @@ MembersStatisticsDesc=Выберите статистику вы хотите п MenuMembersStats=Статистика LastMemberDate=Latest member date LatestSubscriptionDate=Latest subscription date -Nature=Природа +MemberNature=Nature of member Public=Информационные общественности (нет = частных) NewMemberbyWeb=Новый участник добавил. В ожидании утверждения NewMemberForm=Новая форма члена @@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature MembersByNature=This screen show you statistics on members by nature. MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=Значение НДС, для ипользования в подписках -NoVatOnSubscription=Нет НДС для подписок -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Товар, который будет использован, чтобы включить подписку в счёт: %s NameOrCompany=Name or company SubscriptionRecorded=Subscription recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/ru_RU/modulebuilder.lang b/htdocs/langs/ru_RU/modulebuilder.lang index eda5de60ad4..0afcfb9b0d0 100644 --- a/htdocs/langs/ru_RU/modulebuilder.lang +++ b/htdocs/langs/ru_RU/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=Danger zone BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Build documentation ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor @@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Generate missing files SpecificationFile=File of documentation LanguageFile=File for language +ObjectProperties=Object Properties ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). @@ -62,9 +64,11 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file -PageForLib=File for PHP libraries +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure @@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. SeeIDsInUse=See IDs in use in your installation @@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first diff --git a/htdocs/langs/ru_RU/mrp.lang b/htdocs/langs/ru_RU/mrp.lang new file mode 100644 index 00000000000..360f4303f07 --- /dev/null +++ b/htdocs/langs/ru_RU/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP Area +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +BillOfMaterials=Bill of Material +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +NewBOM=New bill of material +ProductBOMHelp=Product to create with this BOM +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOMS document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ? +ManufacturingEfficiency=Manufacturing efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/ru_RU/paybox.lang b/htdocs/langs/ru_RU/paybox.lang index 839cc8237bf..ff7a013445c 100644 --- a/htdocs/langs/ru_RU/paybox.lang +++ b/htdocs/langs/ru_RU/paybox.lang @@ -10,17 +10,17 @@ ToComplete=Для завершения YourEMail=Электронная почта для подтверждения оплаты Creditor=Кредитор PaymentCode=Код платежа -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=Совершить платеж YouWillBeRedirectedOnPayBox=Вы будете перенаправлены по обеспеченным Paybox страницу для ввода данных кредитной карточки Continue=Далее ToOfferALinkForOnlinePayment=URL-адрес для оплаты %s -ToOfferALinkForOnlinePaymentOnOrder=URL предложить %s онлайн платежей пользовательский интерфейс для заказа +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL предложить %s онлайн платежей пользовательский интерфейс для счета ToOfferALinkForOnlinePaymentOnContractLine=URL предложить% интернет-платежей с интерфейсом пользователя на контракт линия ToOfferALinkForOnlinePaymentOnFreeAmount=URL предложить% интернет-платежей с пользовательским интерфейсом для свободного сумму ToOfferALinkForOnlinePaymentOnMemberSubscription=URL предложить оплаты %s онлайн пользовательский интерфейс для членов подписки -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=Вы также можете добавить URL параметр И тег= значение для любой из этих URL (требуется только для свободного платежа), чтобы добавить свой комментарий оплаты метки. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Эта страница подтверждает, что ваш платеж был записан. Спасибо. @@ -33,7 +33,8 @@ VendorName=Имя поставщика CSSUrlForPaymentForm=CSS-стилей URL для оплаты форме NewPayboxPaymentReceived=Новый платёж Paybox поулчен. NewPayboxPaymentFailed=Попытка нового платежа Paybox не удалась -PAYBOX_PAYONLINE_SENDEMAIL=Адрес электронной почты, куда будет высылаться уведомление о платеже (успешном или нет) +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=Значение PBX SITE PAYBOX_PBX_RANG=Значение PBX Rang PAYBOX_PBX_IDENTIFIANT=Значение PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/ru_RU/paypal.lang b/htdocs/langs/ru_RU/paypal.lang index 4c5741bca93..6aab1d37bc5 100644 --- a/htdocs/langs/ru_RU/paypal.lang +++ b/htdocs/langs/ru_RU/paypal.lang @@ -1,23 +1,22 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Настройка модуля PayPal -PaypalDesc=Этот модуль предлагает страниц, чтобы выплаты по PayPal клиентами. Это может быть использовано для свободного оплаты или оплаты на определенный объект Dolibarr (счет-фактура, заказ, ...) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) -PaypalDoPayment=Оплатить с помощью Paypal +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=Режим тестирования / песочницы PAYPAL_API_USER=API имя пользователя PAYPAL_API_PASSWORD=API пароль PAYPAL_API_SIGNATURE=API подпись PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Предлагает платеж "Интегральный" (кредитные карты + Paypal) или только "PayPal" +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Интегральный PaypalModeOnlyPaypal=только PayPal -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=Это идентификатор транзакции: %s -PAYPAL_ADD_PAYMENT_URL=Добавить адрес Paypal оплата при отправке документа по почте -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=Адрес электронной почты, куда будут высылаться уведомления о платежах (успешных или нет) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=Ссылка, куда будет возвращаться пользователь после оплаты ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error @@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang index b553d347c3f..31e9c9901e9 100644 --- a/htdocs/langs/ru_RU/products.lang +++ b/htdocs/langs/ru_RU/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Таможенный / Товарный / HS код CountryOrigin=Страна происхождения -Nature=Product Type (material/finished) +Nature=Nature of produt (material/finished) ShortLabel=Короткая метка Unit=Единица p=u. @@ -260,7 +260,7 @@ AddVariable=Добавить переменную AddUpdater=Добавить обновление GlobalVariables=Глобальные переменные VariableToUpdate=Переменная для обновления -GlobalVariableUpdaters=Обновители глобальных переменных +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=Данные JSON GlobalVariableUpdaterHelp0=Анализирует данные JSON из указанной ссылки, VALUE определяет местоположение соответствующего значения, GlobalVariableUpdaterHelpFormat0=Формат для запроса {«URL»: «http://example.com/urlofjson», «VALUE»: «array1, array2, targetvalue»} @@ -294,7 +294,7 @@ ProductSheet=Лист продукта ServiceSheet=Сервисный лист PossibleValues=Возможные значения GoOnMenuToCreateVairants=Перейдите в меню %s - %s, чтобы подготовить варианты атрибутов (например, цвета, размер, ...) -UseProductFournDesc=Use vendor descriptions of products in vendor documents +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Вариант атрибутов @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=При копировании вариантов п ErrorDestinationProductNotFound=Продукт назначения не найден ErrorProductCombinationNotFound=Вариант продукта не найден ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang index d1e5ca56db8..2535b60885f 100644 --- a/htdocs/langs/ru_RU/projects.lang +++ b/htdocs/langs/ru_RU/projects.lang @@ -45,8 +45,9 @@ TimeSpent=Время, затраченное TimeSpentByYou=Затраченное мной время TimeSpentByUser=Затраченное пользователем время TimesSpent=Время, проведенное -RefTask=Ref. задача -LabelTask=Этикетка задачи +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=Время, потраченное на задачи TaskTimeUser=Пользователь TaskTimeNote=Заметка diff --git a/htdocs/langs/ru_RU/receptions.lang b/htdocs/langs/ru_RU/receptions.lang new file mode 100644 index 00000000000..4a9a75f5154 --- /dev/null +++ b/htdocs/langs/ru_RU/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=В процессе +Receptions=Receptions +AllReceptions=All Receptions +Reception=В процессе +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=Отменена +StatusReceptionDraft=Проект +StatusReceptionValidated=Утверждена (товары для отправки или уже отправлены) +StatusReceptionProcessed=Обработано +StatusReceptionDraftShort=Проект +StatusReceptionValidatedShort=Утверждена +StatusReceptionProcessedShort=Обработано +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/ru_RU/salaries.lang b/htdocs/langs/ru_RU/salaries.lang index 47be3c234a0..b8079813a21 100644 --- a/htdocs/langs/ru_RU/salaries.lang +++ b/htdocs/langs/ru_RU/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Зарплата Salaries=Зарплаты NewSalaryPayment=Новая выплата зарплаты +AddSalaryPayment=Add salary payment SalaryPayment=Выплата зарплаты SalariesPayments=Выплата зарплат ShowSalaryPayment=Показать выплату зарплаты THM=Average hourly rate TJM=Average daily rate CurrentSalary=Текущая зарплата -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments -SalariesStatistics=Statistiques salaires +SalariesStatistics=Salary statistics +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang index acb796af830..ca909e13642 100644 --- a/htdocs/langs/ru_RU/stocks.lang +++ b/htdocs/langs/ru_RU/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=Карточка склада Warehouse=Склад Warehouses=Склады ParentWarehouse=Parent warehouse -NewWarehouse=Новый склад / Фондовый области +NewWarehouse=New warehouse / Stock Location WarehouseEdit=Редактировать склад MenuNewWarehouse=Новый склад WarehouseSource=Источник склад @@ -29,6 +29,8 @@ MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Раздел "Склад" +AllWarehouses=All warehouses +IncludeAlsoDraftOrders=Include also draft orders Location=Вместо LocationSummary=Сокращенное наименование расположение NumberOfDifferentProducts=Кол-во различных продуктов @@ -44,7 +46,6 @@ TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements -LabelMovement=Отметка о перемещении NumberOfUnit=Количество единиц UnitPurchaseValue=Себестоимость единицы StockTooLow=Фондовый слишком низкими @@ -54,21 +55,23 @@ PMPValue=Значение PMPValueShort=WAP EnhancedValueOfWarehouses=Склады стоимости UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Запас товара на складе и запас суб-товара на складе не связаны +AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Количество направил QtyDispatchedShort=Кол-во отправлено QtyToDispatchShort=Кол-во на отправку OrderDispatch=Item receipts -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Снижение реальных запасов на счета / кредитных нот -DeStockOnValidateOrder=Снижение реальных запасов по заказам записки +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Увеличение реальных запасов на счета / кредитных нот -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=Заказ еще не или не более статуса, который позволяет отправку товаров на складе склады. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=Нет предопределенного продуктов для данного объекта. Так что не диспетчеризации в акции не требуется. @@ -76,12 +79,12 @@ DispatchVerb=Отправка StockLimitShort=Граница предупреждения StockLimit=Граница предупреждения о запасе на складе StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=Физическая запас +PhysicalStock=Physical Stock RealStock=Real фондовая -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Виртуальный запас -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=Идентификатор склад DescWareHouse=Описание склада LieuWareHouse=Локализация склад @@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Этот склад представляет соб SelectWarehouseForStockDecrease=Выберите хранилище, чтобы использовать для снижения акции SelectWarehouseForStockIncrease=Выберите склад для использования в запас увеличения NoStockAction=No stock action -DesiredStock=Desired optimal stock +DesiredStock=Desired Stock DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. StockToBuy=На заказ Replenishment=Пополнение @@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode CurentlyUsingVirtualStock=Виртуальный запас CurentlyUsingPhysicalStock=Физический запас RuleForStockReplenishment=Правило для пополнения запасов -SelectProductWithNotNullQty=Выберите как минимум один продукт с ненулевым кол-вом и Поставщика +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Только предупреждения WarehouseForStockDecrease=Склад %s будет использован для уменьшения остатка WarehouseForStockIncrease=Склад %s будет использован для увеличения остатка ForThisWarehouse=Для этого склада -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Пополнения NbOfProductBeforePeriod=Количество продукта %s в остатке на начало выбранного периода (< %s) NbOfProductAfterPeriod=Количество продукта %s в остатке на конец выбранного периода (< %s) @@ -130,10 +133,11 @@ RecordMovement=Record transfer ReceivingForSameOrder=Получатели заказа StockMovementRecorded=Перемещения остатков записаны RuleForStockAvailability=Правила и требования к запасу на складе -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement +TypeMovement=Type of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -143,11 +147,11 @@ ShowWarehouse=Просмотр склада MovementCorrectStock=Stock correction for product %s MovementTransferStock=Перевозка товара %s на другой склад InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated @@ -171,16 +175,16 @@ inventoryValidate=Утверждена inventoryDraft=В работе inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=Создать -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=Категория фильтр -SelectFournisseur=Supplier filter +SelectFournisseur=Vendor filter inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory AddProduct=Добавить ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? +ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition inventoryDeleteLine=Удалить строки RegulateStock=Regulate Stock ListInventory=Список -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/ru_RU/stripe.lang b/htdocs/langs/ru_RU/stripe.lang index 4989304a344..10b6c4748d1 100644 --- a/htdocs/langs/ru_RU/stripe.lang +++ b/htdocs/langs/ru_RU/stripe.lang @@ -1,30 +1,28 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=После URL, можно предложить страницу к клиенту сделать платеж по Dolibarr объектов PaymentForm=Форма оплаты -WelcomeOnPaymentPage=Добро пожаловать на наш интернет-платежей службы +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=На этом экране можно сделать онлайн-платежей для %s. ThisIsInformationOnPayment=Это данные по оплате делать ToComplete=Для завершения YourEMail=Электронная почта для подтверждения оплаты -STRIPE_PAYONLINE_SENDEMAIL=Адрес электронной почты, куда будут высылаться уведомления о платежах (успешных или нет) +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) Creditor=Кредитор PaymentCode=Код платежа -StripeDoPayment=Pay with Credit or Debit Card (Stripe) +StripeDoPayment=Pay with Stripe YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Дальше ToOfferALinkForOnlinePayment=URL-адрес для оплаты %s -ToOfferALinkForOnlinePaymentOnOrder=URL предложить %s онлайн платежей пользовательский интерфейс для заказа +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL предложить %s онлайн платежей пользовательский интерфейс для счета ToOfferALinkForOnlinePaymentOnContractLine=URL предложить% интернет-платежей с интерфейсом пользователя на контракт линия ToOfferALinkForOnlinePaymentOnFreeAmount=URL предложить% интернет-платежей с пользовательским интерфейсом для свободного сумму ToOfferALinkForOnlinePaymentOnMemberSubscription=URL предложить оплаты %s онлайн пользовательский интерфейс для членов подписки YouCanAddTagOnUrl=Вы также можете добавить URL параметр И тег= значение для любой из этих URL (требуется только для свободного платежа), чтобы добавить свой комментарий оплаты метки. SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=Эта страница подтверждает, что ваш платеж был записан. Спасибо. -YourPaymentHasNotBeenRecorded=Вы платеж не был записан и сделка была отменена. Спасибо. AccountParameter=Счет параметры UsageParameter=Использование параметров InformationToFindParameters=Помогите найти %s информацию об учетной записи @@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) @@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/ru_RU/ticket.lang b/htdocs/langs/ru_RU/ticket.lang new file mode 100644 index 00000000000..a5463ce7a0c --- /dev/null +++ b/htdocs/langs/ru_RU/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel +TicketTypeShortCOM=Commercial question +TicketTypeShortINCIDENT=Request for assistance +TicketTypeShortPROJET=Проект +TicketTypeShortOTHER=Другое + +TicketSeverityShortLOW=Низкий +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=Высокий +TicketSeverityShortBLOCKING=Critical/Blocking + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Содействующий +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Email source +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +NotRead=Not read +Read=Читать +Assigned=Assigned +InProgress=Выполняется +NeedMoreInformation=Waiting for information +Answered=Answered +Waiting=Ожидание +Closed=Закрыты +Deleted=Deleted + +# Dict +Type=Тип +Category=Analytic code +Severity=Severity + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Настройки +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Public interface +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send notification to main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=Группа +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +# +# Index & list page +# +TicketsIndex=Ticket - home +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Analytic code +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=Дата закрытия +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Change severity +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +Properties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=СОздать посредничество +CloseTicket=Close ticket +CloseATicket=Close a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Подпись +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketContacts=Contacts ticket +TicketDocumentsLinked=Documents linked to ticket +ConfirmReOpenTicket=Confirm reopen this ticket ? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Ticket assigned +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Initial Message +LinkToAContract=Link to a contract +TicketPleaseSelectAContract=Select a contract +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Initial message modified +TicketMessageSuccesfullyUpdated=Message successfully updated +TicketChangeStatus=Change status +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create +Unread=Unread + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-opened + +# +# Public pages +# +TicketSystem=Ticket system +ShowListTicketWithTrackId=Display ticket list from track ID +ShowTicketWithTrackId=Display ticket from track ID +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Ticket has been successfully saved! +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +PleaseRememberThisId=Please keep the tracking number that we might ask you later. +TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubjectCustomer=New support ticket +TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=Тема +ViewTicket=View ticket +ViewMyTicketList=View my ticket list +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailBodyAdmin=

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

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=Новый пользователь +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets diff --git a/htdocs/langs/ru_RU/website.lang b/htdocs/langs/ru_RU/website.lang index 311e55fe79f..42bffa2f68c 100644 --- a/htdocs/langs/ru_RU/website.lang +++ b/htdocs/langs/ru_RU/website.lang @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation NoWebSiteCreateOneFirst=No website has been created yet. Create one first. GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/ru_RU/withdrawals.lang b/htdocs/langs/ru_RU/withdrawals.lang index 07c86aad8ec..661e530d09a 100644 --- a/htdocs/langs/ru_RU/withdrawals.lang +++ b/htdocs/langs/ru_RU/withdrawals.lang @@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Сумма снятия WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=Ответственный пользователь +ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=Третьей стороной банковский код -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Классифицировать зачисленных ClassCreditedConfirm=Вы уверены, что хотите классифицировать это изъятие как кредит на вашем счету в банке? TransData=Дата передачи @@ -50,7 +50,7 @@ StatusMotif0=Не указано StatusMotif1=Предоставление insuffisante StatusMotif2=Тираж conteste StatusMotif3=No direct debit payment order -StatusMotif4=Клиент Заказать +StatusMotif4=Sales Order StatusMotif5=RIB inexploitable StatusMotif6=Счет без остатка StatusMotif7=Судебное решение @@ -66,11 +66,11 @@ NotifyCredit=Снятие кредитную NumeroNationalEmetter=Национальный передатчик Количество WithBankUsingRIB=Для банковских счетов с использованием RIB WithBankUsingBANBIC=Для банковских счетов с использованием IBAN / BIC / SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=Кредит на WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Показать Вывод -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Однако, если счет-фактура имеет по крайней мере один вывод оплаты еще не обработан, то он не будет установлен, как оплачиваются, чтобы управлять снятие ранее. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Файл изъятия средств SetToStatusSent=Установить статус "Файл отправлен" @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Статистика статуса по строкам RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Your name SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created @@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang index ec69e20fa98..e7127eb165b 100644 --- a/htdocs/langs/sk_SK/accountancy.lang +++ b/htdocs/langs/sk_SK/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding CreateMvts=Vytvorte novú transakciu UpdateMvts=Úprava transakcie ValidTransaction=Validate transaction -WriteBookKeeping=Zmeniť transakcie v knihe Ledger +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Hlavná kniha AccountBalance=Stav účtu ObjectsRef=Source object ref @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=Účtovný účet štandardne pre zakúpené produkty (používa sa, ak nie je definovaný v produktovom liste) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Účtovný účet štandardne pre predané produkty (použité, ak nie sú definované v produktovom liste) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Účtovný účet predvolene pre zakúpené služby (používa sa, ak nie je definovaný v služobnom liste) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Účtovný účet predvolene pre predané služby (používa sa, ak nie je definovaný v služobnom liste) @@ -177,6 +177,7 @@ LabelAccount=Značkový účet LabelOperation=Label operation Sens=sens LetteringCode=Lettering code +Lettering=Lettering Codejournal=časopis JournalLabel=Journal label NumPiece=Číslo kusu @@ -215,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=Zoznam účtovných účtov UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=Táto stránka môže byť použitá na nastavenie predvolen DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Možnosti OptionModeProductSell=Mód predaja +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Mód nákupu OptionModeProductSellDesc=Zobraziť všetky produkty s účtovným účtom pre predaj. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Zobraziť všetky produkty s účtovným účtom pre nákupy. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Resetovať všetky priradenia pre zvolený rok @@ -309,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Rozsah účtovného účtu @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries - +DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index 2a818fe6f9a..45c31a47e0d 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=Predradníka znaky na spustenie hľadania: %s +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string NotAvailableWhenAjaxDisabled=Nie je k dispozícii pri Ajax vypnutej AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript so zdravotným postihnutím @@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Očistiť PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Zmazať všetky dočasné súbory (bez risku straty dát) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Vyčistiť teraz @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -801,6 +804,7 @@ Permission401=Prečítajte zľavy Permission402=Vytvoriť / upraviť zľavy Permission403=Overiť zľavy Permission404=Odstrániť zľavy +Permission430=Use Debug Bar Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries @@ -815,6 +819,9 @@ Permission532=Vytvoriť / upraviť služby Permission534=Odstrániť služby Permission536=Pozri / správa skryté služby Permission538=Export služieb +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Prečítajte si dary Permission702=Vytvoriť / upraviť dary Permission703=Odstrániť dary @@ -834,6 +841,12 @@ Permission1101=Prečítajte si dodacie Permission1102=Vytvoriť / upraviť dodacie Permission1104=Potvrdenie doručenia objednávky Permission1109=Odstrániť dodacie +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Prečítajte si dodávateľa Permission1182=Read purchase orders Permission1183=Create/modify purchase orders @@ -856,16 +869,6 @@ Permission1251=Spustiť Hmotné dovozy externých dát do databázy (načítanie Permission1321=Export zákazníkov faktúry, atribúty a platby Permission1322=Znova otvoriť zaplatený účet Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Ukázať naplánovanú úlohu -Permission23002=Vytvoriť / upraviť naplánovanú úlohu -Permission23003=Odstrániť naplánovanú úlohu -Permission23004=Spustiť naplánovanú úlohu Permission2401=Prečítajte akcie (udalosti alebo úlohy) ktoré súvisia s jeho účet Permission2402=Vytvoriť / upraviť akcie (udalosti alebo úlohy) ktoré súvisia s jeho účet Permission2403=Odstrániť akcie (udalosti alebo úlohy) ktoré súvisia s jeho účet @@ -879,9 +882,41 @@ Permission2503=Vložte alebo odstraňovať dokumenty Permission2515=Nastavenie adresára dokumenty Permission2801=Pomocou FTP klienta v režime čítania (prezerať a sťahovať iba) Permission2802=Pomocou FTP klienta v režime zápisu (odstrániť alebo vkladať) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Ukázať naplánovanú úlohu +Permission23002=Vytvoriť / upraviť naplánovanú úlohu +Permission23003=Odstrániť naplánovanú úlohu +Permission23004=Spustiť naplánovanú úlohu Permission50101=Use Point of Sale Permission50201=Prečítajte transakcie Permission50202=Importné operácie +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Vytlačiť Permission55001=Čítať anekety Permission55002=Vytvoriť/Upraviť anketu @@ -989,7 +1024,6 @@ Port=Prístav VirtualServerName=Názov virtuálneho servera OS=OS PhpWebLink=Web Php link -Browser=Prehliadač Server=Server Database=Databáza DatabaseServer=Databáza hostiteľa @@ -1076,8 +1110,8 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Systémové informácie je rôzne technické informácie získate v režime iba pre čítanie a viditeľné len pre správcov. SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=File number +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=Pre aktiváciu modulov, prejdite na nastavenie priestoru (Domov-> Nastavenie-> Modules). @@ -1237,8 +1271,6 @@ BillsNumberingModule=Faktúry a dobropisy číslovanie modelu BillsPDFModules=Fakturačné doklady modely BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models -CreditNote=Dobropis -CreditNotes=Dobropisy ForceInvoiceDate=Force faktúry dátum Dátum overenia SuggestedPaymentModesIfNotDefinedInInvoice=Navrhované platby režime na faktúre v predvolenom nastavení, ak nie je definovaný pre faktúry SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account @@ -1819,7 +1851,7 @@ ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). @@ -1828,7 +1860,9 @@ EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result @@ -1849,7 +1883,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zips MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module @@ -1882,3 +1916,12 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/sk_SK/agenda.lang b/htdocs/langs/sk_SK/agenda.lang index 833e1a0a701..dcd977130f7 100644 --- a/htdocs/langs/sk_SK/agenda.lang +++ b/htdocs/langs/sk_SK/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Udalosti, pre ktoré Dolibarr vytvorí akciu v programe automatick EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Tretia strana %s vytvorená +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Zmluva %s overená CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Ponuka %s podpísaná @@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted TICKET_CREATEInDolibarr=Ticket %s created TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### diff --git a/htdocs/langs/sk_SK/assets.lang b/htdocs/langs/sk_SK/assets.lang new file mode 100644 index 00000000000..2003a7ff760 --- /dev/null +++ b/htdocs/langs/sk_SK/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Assets +NewAsset = New asset +AccountancyCodeAsset = Accounting code (asset) +AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) +AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) +NewAssetType=New asset type +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Asset type +AssetsLines=Assets +DeleteType=Odstrániť +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=Zobraziť typu "%s" + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Assets +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Assets description + +# +# Admin page +# +AssetsSetup = Assets setup +Settings = Settings +AssetsSetupPage = Assets setup page +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Asset type +AssetsTypeId=Asset type id +AssetsTypeLabel=Asset type label +AssetsTypes=Assets types + +# +# Menu +# +MenuAssets = Assets +MenuNewAsset = New asset +MenuTypeAssets = Type assets +MenuListAssets = Zoznam +MenuNewTypeAssets = Nový +MenuListTypeAssets = Zoznam + +# +# Module +# +NewAssetType=New asset type +NewAsset=New asset diff --git a/htdocs/langs/sk_SK/banks.lang b/htdocs/langs/sk_SK/banks.lang index 3a157f1d2ee..266eda50852 100644 --- a/htdocs/langs/sk_SK/banks.lang +++ b/htdocs/langs/sk_SK/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banka -MenuBankCash=Bank | Cash +MenuBankCash=Banks | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Názov banky FinancialAccount=Účet BankAccount=Bankový účet BankAccounts=Bankové účty -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Zobraziť účet AccountRef=Finančný účet ref AccountLabel=Finančný účet štítok @@ -30,7 +30,7 @@ AllTime=Od začiatku Reconciliation=Zmierenie RIB=Číslo bankového účtu IBAN=IBAN -BIC=BIC / SWIFT číslo +BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid SwiftVNotalid=BIC/SWIFT not valid IbanValid=BAN valid @@ -42,11 +42,11 @@ AccountStatementShort=Vyhlásenie AccountStatements=Výpisy z účtov LastAccountStatements=Posledný výpis z účtu IOMonthlyReporting=Mesačný reporting -BankAccountDomiciliation=Účtovné adresa +BankAccountDomiciliation=Bank address BankAccountCountry=Účet krajiny BankAccountOwner=Majiteľ účtu Názov BankAccountOwnerAddress=Majiteľ účtu adresa -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Vytvoriť účet NewBankAccount=Nový účet NewFinancialAccount=Nový finančný účet @@ -98,14 +98,14 @@ BankLineConciliated=Entry reconciled Reconciled=Zlúčiť NotReconciled=Nezlúčené CustomerInvoicePayment=Klientská platba -SupplierInvoicePayment=Dodávatelská platba +SupplierInvoicePayment=Vendor payment SubscriptionPayment=Odberatelská platba -WithdrawalPayment=Odstúpenie platba +WithdrawalPayment=Debit payment order SocialContributionPayment=Platba sociálnej/fiškálnej dane BankTransfer=Bankový prevod BankTransfers=Bankové prevody MenuBankInternalTransfer=Interný prevod -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Z TransferTo=Na TransferFromToDone=Transfer z %s na %s %s %s zo bol zaznamenaný. @@ -136,7 +136,7 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Späť na účte ShowAllAccounts=Zobraziť pre všetky účty -FutureTransaction=Transaction in future. No way to reconcile. +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Zvoľte výpis z účtu potrebný pre náhľad. Zoraďťe podľa číselnej hodnoty YYYYMM alebo YYYYMMDD EventualyAddCategory=Nakoniec určiť kategóriu, v ktorej chcete klasifikovať záznamy @@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Šek vrátený a faktúra znova otvorená BankAccountModelModule=Šablóny dokumentov pre bankové účty DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Šablóna pre tlač strany s BAN informáciami -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang index 0861d4b975b..0a0e51aa0bb 100644 --- a/htdocs/langs/sk_SK/bills.lang +++ b/htdocs/langs/sk_SK/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Platené späť DeletePayment=Odstrániť platby ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Vendor payments ReceivedPayments=Prijaté platby ReceivedCustomersPayments=Platby prijaté od zákazníkov @@ -89,7 +91,6 @@ PaymentTerm=Payment Term PaymentConditions=Payment Terms PaymentConditionsShort=Payment Terms PaymentAmount=Suma platby -ValidatePayment=Overenie platby PaymentHigherThanReminderToPay=Platobné vyššia než upomienke na zaplatenie HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. @@ -366,6 +367,7 @@ InvoiceAutoValidate=Overiť faktúrý automaticky GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date ViewAvailableGlobalDiscounts=View available discounts diff --git a/htdocs/langs/sk_SK/blockedlog.lang b/htdocs/langs/sk_SK/blockedlog.lang new file mode 100644 index 00000000000..4aa4b7616f7 --- /dev/null +++ b/htdocs/langs/sk_SK/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=Pole +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Zákazník faktúra overená +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/sk_SK/cashdesk.lang b/htdocs/langs/sk_SK/cashdesk.lang index 8c61e6b0320..0dce714a7a0 100644 --- a/htdocs/langs/sk_SK/cashdesk.lang +++ b/htdocs/langs/sk_SK/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=História +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang index 2370849c9a6..c587fcd1b25 100644 --- a/htdocs/langs/sk_SK/compta.lang +++ b/htdocs/langs/sk_SK/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Billing and payment area NewPayment=Nový platobný -Payments=Platby PaymentCustomerInvoice=Zákazník faktúru PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Platba sociálnej/fiškálnej dane @@ -205,7 +204,6 @@ SellsJournal=Predaj Journal PurchasesJournal=Nákupy Journal DescSellsJournal=Predaj Journal DescPurchasesJournal=Nákupy Journal -InvoiceRef=Faktúra čj. CodeNotDef=Nie je definované WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Termín vyplatenia dátum nemôže byť nižšia ako objektu dáta. diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang index 4aa12b5aad3..6c0c9221b52 100644 --- a/htdocs/langs/sk_SK/errors.lang +++ b/htdocs/langs/sk_SK/errors.lang @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/sk_SK/holiday.lang b/htdocs/langs/sk_SK/holiday.lang index 50fbcef66eb..2fc15b1ac3e 100644 --- a/htdocs/langs/sk_SK/holiday.lang +++ b/htdocs/langs/sk_SK/holiday.lang @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. @@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/sk_SK/mails.lang b/htdocs/langs/sk_SK/mails.lang index 774f3898878..2235e30da51 100644 --- a/htdocs/langs/sk_SK/mails.lang +++ b/htdocs/langs/sk_SK/mails.lang @@ -19,6 +19,8 @@ MailTopic=Email topic MailText=Správa MailFile=Priložené súbory MailMessage=E-mail telo +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=Zobraziť e-mailom ListOfEMailings=Zoznam emailings NewMailing=Nové posielanie e-mailov @@ -76,9 +78,9 @@ GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass Email sending -NbSelected=No. selected -NbIgnored=No. ignored -NbSent=No. sent +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang index cc9951cf4fc..52f6af95054 100644 --- a/htdocs/langs/sk_SK/main.lang +++ b/htdocs/langs/sk_SK/main.lang @@ -371,6 +371,7 @@ Percentage=Percento Total=Celkový SubTotal=Medzisúčet TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Celkom (s DPH) TotalHT=Total (excl. tax) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Send confirmation email SendMail=Odoslať e-mail Email=E-mail NoEMail=Žiadny e-mail -Email=E-mail AlreadyRead=Already read NotRead=Not read NoMobilePhone=Žiadny mobil @@ -671,7 +671,6 @@ Method=Metóda Receive=Prijať CompleteOrNoMoreReceptionExpected=Complete or nothing more expected ExpectedValue=Expected Value -CurrentValue=Súčasná hodnota PartialWoman=Čiastočný TotalWoman=Celkový NeverReceived=Nikdy nedostal @@ -834,6 +833,7 @@ RelatedObjects=Related Objects ClassifyBilled=Klasifikovať účtované ClassifyUnbilled=Classify unbilled Progress=Pokrok +ProgressShort=Progr. FrontOffice=Front office BackOffice=Back office View=View @@ -842,6 +842,11 @@ Exports=Exports ExportFilteredList=Export filtered list ExportList=Export list ExportOptions=Možnosti exportu +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=Zmiešaný Calendar=Kalendár GroupBy=Group by... @@ -854,7 +859,7 @@ Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiškálny rok -ModuleBuilder=Module Builder +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help @@ -970,3 +975,7 @@ TMenuMRP=MRP ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/sk_SK/members.lang b/htdocs/langs/sk_SK/members.lang index a9f0a1ae348..bfd88b2253b 100644 --- a/htdocs/langs/sk_SK/members.lang +++ b/htdocs/langs/sk_SK/members.lang @@ -6,7 +6,7 @@ Member=Člen Members=Členovia ShowMember=Zobraziť členskú kartu UserNotLinkedToMember=Používateľ nie je spojená s členom -ThirdpartyNotLinkedToMember=Tretích strán nie sú spojené člena +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=Členovia Vstupenky FundationMembers=Členmi Nadácia ListOfValidatedPublicMembers=Zoznam potvrdených verejné členmi @@ -67,11 +67,11 @@ Subscriptions=Predplatné SubscriptionLate=Neskoro SubscriptionNotReceived=Vstupné nikdy nedostal ListOfSubscriptions=Zoznam predplatné -SendCardByMail=Poslať kartu e-mailom +SendCardByMail=Send card by email AddMember=Vytvoriť používateľa NoTypeDefinedGoToSetup=Žiadny člen definované typy. Choď na menu "Členovia typy" NewMemberType=Nový člen typu -WelcomeEMail=Vitajte e-mail +WelcomeEMail=Welcome email SubscriptionRequired=Predplatné vyžadovalo DeleteType=Odstrániť VoteAllowed=Hlasovať povolená @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd súboru ValidateMember=Overenie člena ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=Nasledujúce odkazy sú otvorené stránky nie sú chránené žiadnym povolením Dolibarr. Oni nie sú formátované stránky, ak ako v príklade ukázať, ako do zoznamu členov databázu. +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Verejný zoznam členov BlankSubscriptionForm=Public self-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. @@ -124,16 +124,16 @@ CardContent=Obsah vašej členskú kartu ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Predmet e-mailu dostal v prípade auto-nápis host -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail prijatý v prípade auto-nápis host -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Odosielateľa pre automatické e-maily +ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Formát etikety stránku DescADHERENT_ETIQUETTE_TEXT=Text tlačený na listoch členských adrese DescADHERENT_CARD_TYPE=Formát strany karty @@ -156,8 +156,8 @@ DocForAllMembersCards=Vytvoriť vizitky pre všetkých členov DocForOneMemberCards=Vytvoriť vizitky pre konkrétny člena DocForLabels=Vytvoriť adresy listy SubscriptionPayment=Odberatelská platba -LastSubscriptionDate=Latest subscription date -LastSubscriptionAmount=Latest subscription amount +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=Členovia Štatistiky podľa krajiny MembersStatisticsByState=Členovia štatistika štát / provincia MembersStatisticsByTown=Členovia štatistika podľa mesta @@ -171,7 +171,7 @@ MembersStatisticsDesc=Zvoľte štatistík, ktoré chcete čítať ... MenuMembersStats=Štatistika LastMemberDate=Latest member date LatestSubscriptionDate=Latest subscription date -Nature=Príroda +MemberNature=Nature of member Public=Informácie sú verejné NewMemberbyWeb=Nový užívateľ pridaný. Čaká na schválenie NewMemberForm=Nový člen forma @@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature MembersByNature=Tento pohľad zobrazuje štatistiky používateľov podľa krajiny MembersByRegion=Tento pohľad zobrazuje štatistiky používateľov podľa regiónu VATToUseForSubscriptions=Sadzba DPH sa má použiť pre predplatné -NoVatOnSubscription=Nie TVA za upísané vlastné imanie -MEMBER_PAYONLINE_SENDEMAIL=Email pre upozornenia ked Dolibarr zaznamená potvrdenie overenej platby pre odber. ( pr. paymentdone@example.com) +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt použitý pre riadok predplatného vo faktúre %s NameOrCompany=Name or company SubscriptionRecorded=Subscription recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/sk_SK/modulebuilder.lang b/htdocs/langs/sk_SK/modulebuilder.lang index eda5de60ad4..0afcfb9b0d0 100644 --- a/htdocs/langs/sk_SK/modulebuilder.lang +++ b/htdocs/langs/sk_SK/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=Danger zone BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Build documentation ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor @@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Generate missing files SpecificationFile=File of documentation LanguageFile=File for language +ObjectProperties=Object Properties ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). @@ -62,9 +64,11 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file -PageForLib=File for PHP libraries +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure @@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. SeeIDsInUse=See IDs in use in your installation @@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first diff --git a/htdocs/langs/sk_SK/mrp.lang b/htdocs/langs/sk_SK/mrp.lang new file mode 100644 index 00000000000..360f4303f07 --- /dev/null +++ b/htdocs/langs/sk_SK/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP Area +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +BillOfMaterials=Bill of Material +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +NewBOM=New bill of material +ProductBOMHelp=Product to create with this BOM +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOMS document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ? +ManufacturingEfficiency=Manufacturing efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/sk_SK/paybox.lang b/htdocs/langs/sk_SK/paybox.lang index 2326c18a84c..efe44d9eb3b 100644 --- a/htdocs/langs/sk_SK/paybox.lang +++ b/htdocs/langs/sk_SK/paybox.lang @@ -10,17 +10,17 @@ ToComplete=Ak chcete dokončiť YourEMail=E-mail obdržať potvrdenie platby Creditor=Veriteľ PaymentCode=Platobné kód -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=Do platbu YouWillBeRedirectedOnPayBox=Budete presmerovaný na zabezpečené stránky Paybox vstupné vás informácie o kreditnej karte Continue=Ďalšie ToOfferALinkForOnlinePayment=URL pre %s platby -ToOfferALinkForOnlinePaymentOnOrder=URL ponúknuť %s on-line platobný užívateľské rozhranie pre objednávky zákazníka +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL ponúknuť %s on-line platobný užívateľské rozhranie pre zákazníka faktúry ToOfferALinkForOnlinePaymentOnContractLine=URL ponúknuť %s on-line platobný užívateľské rozhranie pre zmluvy linky ToOfferALinkForOnlinePaymentOnFreeAmount=URL ponúknuť %s on-line platobný užívateľské rozhranie pre voľný čiastku ToOfferALinkForOnlinePaymentOnMemberSubscription=URL ponúknuť %s on-line platobný užívateľské rozhranie pre členské predplatné -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=Môžete tiež pridať parameter URL & tag = hodnota na niektorú z týchto URL (nutné iba pre voľný platby) pridať vlastný komentár platobnej tag. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Táto stránka potvrdzuje, že platba bola zaznamenaná. Ďakujem. @@ -33,7 +33,8 @@ VendorName=Názov dodávateľa CSSUrlForPaymentForm=CSS štýlov url platobného formulára NewPayboxPaymentReceived=Nový Paybox prijatej platby NewPayboxPaymentFailed=Nový Paybox platba snažil sa ale prepadal -PAYBOX_PAYONLINE_SENDEMAIL=E-mail upozorniť po platbe (úspech alebo zlyhanie) +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=Hodnota pre PBX SITE PAYBOX_PBX_RANG=Hodnota pre PBX Rang PAYBOX_PBX_IDENTIFIANT=Hodnota pre PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/sk_SK/paypal.lang b/htdocs/langs/sk_SK/paypal.lang index d46c1b7a783..6d477fd363c 100644 --- a/htdocs/langs/sk_SK/paypal.lang +++ b/htdocs/langs/sk_SK/paypal.lang @@ -1,23 +1,22 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal modul nastavenia -PaypalDesc=Tento modul ponúkajú stránky, ktoré umožnia platby na PayPal zákazníkov. Toho možno využiť pre voľný platbu alebo platbu na určitý objekt Dolibarr (faktúry, objednávky, ...) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) -PaypalDoPayment=Platby pomocou PayPal +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=Režim test / pieskovisko PAYPAL_API_USER=API užívateľské meno PAYPAL_API_PASSWORD=API heslo PAYPAL_API_SIGNATURE=API podpis PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ponuka platba "integrálne" (Credit card + Paypal) alebo "Paypal" iba +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Integrálne PaypalModeOnlyPaypal=PayPal iba -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=To je id transakcie: %s -PAYPAL_ADD_PAYMENT_URL=Pridať URL Paypal platby pri odoslaní dokumentu e-mailom -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=E-mail upozorniť po platbe (úspech alebo nie) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error @@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang index 98084bd1033..a03df89e6d1 100644 --- a/htdocs/langs/sk_SK/products.lang +++ b/htdocs/langs/sk_SK/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Krajina pôvodu -Nature=Product Type (material/finished) +Nature=Nature of produt (material/finished) ShortLabel=Krátky názov Unit=Jednotka p=u. @@ -260,7 +260,7 @@ AddVariable=Pridať premennú AddUpdater=Pridať aktualizátor GlobalVariables=Globálna premenná VariableToUpdate=Premenná pre úpravu -GlobalVariableUpdaters=Upravovač globálnej premennej +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Use vendor descriptions of products in vendor documents +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang index cd003f1f4c6..353ae6a2ef0 100644 --- a/htdocs/langs/sk_SK/projects.lang +++ b/htdocs/langs/sk_SK/projects.lang @@ -45,8 +45,9 @@ TimeSpent=Čas strávený TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user TimesSpent=Čas strávený -RefTask=Ref úloha -LabelTask=Label úloha +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=Time spent on tasks TaskTimeUser=Užívateľ TaskTimeNote=Poznámka diff --git a/htdocs/langs/sk_SK/receptions.lang b/htdocs/langs/sk_SK/receptions.lang new file mode 100644 index 00000000000..565386b497f --- /dev/null +++ b/htdocs/langs/sk_SK/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=Recepcia +Receptions=Receptions +AllReceptions=All Receptions +Reception=Recepcia +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=Zrušený +StatusReceptionDraft=Návrh +StatusReceptionValidated=Overené (výrobky na odoslanie alebo už dodané) +StatusReceptionProcessed=Spracované +StatusReceptionDraftShort=Návrh +StatusReceptionValidatedShort=Overené +StatusReceptionProcessedShort=Spracované +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/sk_SK/salaries.lang b/htdocs/langs/sk_SK/salaries.lang index 65643010092..d1bc2feb8c7 100644 --- a/htdocs/langs/sk_SK/salaries.lang +++ b/htdocs/langs/sk_SK/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Mzda Salaries=Mzdy NewSalaryPayment=Nová výplata mzdy +AddSalaryPayment=Add salary payment SalaryPayment=Výplata mzdy SalariesPayments=Výplaty miezd ShowSalaryPayment=Ukázať výplatu mzdy THM=Priemerná hodinová mzda TJM=priemerná denná mzda CurrentSalary=Súčasná mzda -THMDescription=Táto hodnota môže byť použitá pre výpočet ceny času stráveného na projekte užívateľom ak modul Projekt je použitý -TJMDescription=Táto hoidnota je iba informačná a nie je použitá pre kalkulácie +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments -SalariesStatistics=Statistiques salaires +SalariesStatistics=Salary statistics +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/sk_SK/stocks.lang b/htdocs/langs/sk_SK/stocks.lang index 2b46212f02f..af2c0edbe85 100644 --- a/htdocs/langs/sk_SK/stocks.lang +++ b/htdocs/langs/sk_SK/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=Skladová karta Warehouse=Sklad Warehouses=Sklady ParentWarehouse=Parent warehouse -NewWarehouse=Nový sklad / skladová plocha +NewWarehouse=New warehouse / Stock Location WarehouseEdit=Upraviť sklad MenuNewWarehouse=Nový sklad WarehouseSource=Zdrojový sklad @@ -29,6 +29,8 @@ MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Oblasť skladov +AllWarehouses=All warehouses +IncludeAlsoDraftOrders=Include also draft orders Location=Umiestnenie LocationSummary=Krátky názov umiestnenia NumberOfDifferentProducts=Počet rôznych výrobkov @@ -44,7 +46,6 @@ TransferStock=Presunúť zásoby MassStockTransferShort=Masový presun zásob StockMovement=Presun zásob StockMovements=Presuny zásob -LabelMovement=Pohyb štítok NumberOfUnit=Počet jednotiek UnitPurchaseValue=Jednotková kúpna cena StockTooLow=Stock príliš nízka @@ -54,21 +55,23 @@ PMPValue=Vážená priemerná cena PMPValueShort=WAP EnhancedValueOfWarehouses=Sklady hodnota UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Zásoby produktu a podriadeného produktu sú nezávislé +AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Množstvo odoslané QtyDispatchedShort=Odoslané množstvo QtyToDispatchShort=Množstvo na odoslanie OrderDispatch=Item receipts -RuleForStockManagementDecrease=Pravidlo pre automatické znižovanie zásob ( manuálne znižovanie je vždy možné aj ked automatické znižovanie je aktivované ) -RuleForStockManagementIncrease=Pravidlo pre automatické zvyšovanie zásob ( manuálne zvýšenie zásob je vždy možné aj ked automatické zvyšovanie je aktivované ) -DeStockOnBill=Pokles reálnej zásoby na zákazníkov faktúr / dobropisov validácia -DeStockOnValidateOrder=Pokles reálnej zásoby na zákazníkov objednávky validáciu +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order DeStockOnShipment=Znížiť skutočné zásoby po overení odoslania -DeStockOnShipmentOnClosing=Znížiť skutočné zásoby pri označení zásielky ako uzatvorené -ReStockOnBill=Zvýšenie reálnej zásoby na dodávateľa faktúr / dobropisov validácia -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=Rád má ešte nie je, alebo viac postavenie, ktoré umožňuje zasielanie výrobkov na sklade skladoch. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=Žiadne preddefinované produkty pre tento objekt. Takže žiadne dispečing skladom je nutná. @@ -76,12 +79,12 @@ DispatchVerb=Odoslanie StockLimitShort=Limit pre výstrahu StockLimit=Limit zásob pre výstrahu StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=Fyzický kapitál +PhysicalStock=Physical Stock RealStock=Skutočné Stock -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtuálny sklad -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=Id sklad DescWareHouse=Popis sklad LieuWareHouse=Lokalizácia sklad @@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Tento sklad predstavuje osobnú zásobu %s %s SelectWarehouseForStockDecrease=Zvoľte sklad použiť pre zníženie skladom SelectWarehouseForStockIncrease=Zvoľte sklad použiť pre zvýšenie stavu zásob NoStockAction=Žiadne akcie skladom -DesiredStock=Požadované optimálne zásoby +DesiredStock=Desired Stock DesiredStockDesc=Táto hodnota zásob bude použidá pre doplnenie zásob pre možnosť doplnenie zásob StockToBuy=Ak chcete objednať Replenishment=Naplnenie @@ -114,13 +117,13 @@ CurentSelectionMode=Aktuálny vybraný mód CurentlyUsingVirtualStock=Virtuálne zásoby CurentlyUsingPhysicalStock=Fyzické zásoby RuleForStockReplenishment=Pravidlo pre doplňovanie zásob -SelectProductWithNotNullQty=Vyberte aspoň jeden produkt s Množstvo NOT NULL a dodávateľom +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Upozornenie iba WarehouseForStockDecrease=Skladová %s budú použité pre zníženie skladom WarehouseForStockIncrease=Skladová %s budú použité pre zvýšenie stavu zásob ForThisWarehouse=Z tohto skladu -ReplenishmentStatusDesc=Toto je zoznam všetkých produktov so zásobou menšiou ako požadované zásoby ( alebo menšiou ako hodnota upozornenia ak je zaškrtnuté "iba upozorniť" ) Použitím zaškrtávacieho tlačidla môžete vytvoriť dodávatelskú objednávku pre doplnenie rozdielov -ReplenishmentOrdersDesc=Toto je zoznam otvorených dodávatelských objednávok. Iba objednávky ktoré majú vplyv na zásoby sú zobrazené. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Splátky NbOfProductBeforePeriod=Množstvo produktov %s na sklade, než zvolené obdobie (<%s) NbOfProductAfterPeriod=Množstvo produktov %s na sklade po zvolené obdobie (> %s) @@ -130,10 +133,11 @@ RecordMovement=Record transfer ReceivingForSameOrder=Bločky tejto objednávky StockMovementRecorded=Zaznamenané pohyby zásob RuleForStockAvailability=Pravidlá skladových požiadaviek -StockMustBeEnoughForInvoice=Výška zásov musí byť dostatočná pre pridanie produktu/služby na faktúru ( kontrolujú sa aktuálne skutočné zásoby pri pridávaní riadku na faktúru ak keď je nastavené pravidlo pre automatickú zmenu zásob ) -StockMustBeEnoughForOrder=Výška zásov musí byť dostatočná pre pridanie produktu/služby do objednávky ( kontrolujú sa aktuálne skutočné zásoby pri pridávaní riadku na faktúru ak keď je nastavené pravidlo pre automatickú zmenu zásob ) -StockMustBeEnoughForShipment= Výška zásov musí byť dostatočná pre pridanie produktu/služby do zásielky ( kontrolujú sa aktuálne skutočné zásoby pri pridávaní riadku na faktúru ak keď je nastavené pravidlo pre automatickú zmenu zásob ) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Štítok pohybu +TypeMovement=Type of movement DateMovement=Date of movement InventoryCode=Presun alebo skladový kód IsInPackage=Vložené do balíka @@ -143,11 +147,11 @@ ShowWarehouse=Ukázať sklad MovementCorrectStock=Uprava zásob pre produkt %s MovementTransferStock=Transfer zásoby produktu %s do iného skladu InventoryCodeShort=Inv./Mov. kód -NoPendingReceptionOnSupplierOrder=Žiadné čajakúce na prijatie kôli otvoreným dodávatelským objednávkam +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=Toto LOT/seriové číslo (%s) už existuje ale s rozdielným dátumom spotreby ( nájdené %s ale vy ste zadali %s). OpenAll=Otvoriť pre všetký akcie OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Možnosť "viacero cien pre oblasť" je zapnutá. To znamená že produkt mas viacero predajných cien čiže hodnota pre predaj nemôže vyť vypočítaná ProductStockWarehouseCreated=Limit zásob pre upozornenie a optimálne požadované zásoby správne vytvorené ProductStockWarehouseUpdated=Limit zásob pre upozornenie a optimálne požadované zásoby správne upravené @@ -171,16 +175,16 @@ inventoryValidate=Overené inventoryDraft=Beh inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=Create -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=Kategórie filtra -SelectFournisseur=Supplier filter +SelectFournisseur=Vendor filter inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory AddProduct=Pridať ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? +ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition inventoryDeleteLine=Odstránenie riadka RegulateStock=Regulate Stock ListInventory=Zoznam -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/sk_SK/stripe.lang b/htdocs/langs/sk_SK/stripe.lang index a4618f5156a..db2a3b0a561 100644 --- a/htdocs/langs/sk_SK/stripe.lang +++ b/htdocs/langs/sk_SK/stripe.lang @@ -1,30 +1,28 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Nasledovné adresy URL sú k dispozícii ponúknuť stránky na zákazníka, aby platbu na Dolibarr objektov PaymentForm=Platba formulár -WelcomeOnPaymentPage=Vítame Vás na našej on-line platobné služby +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=Táto obrazovka vám umožní vykonať on-line platbu %s. ThisIsInformationOnPayment=Sú to informácie o platbe robiť ToComplete=Ak chcete dokončiť YourEMail=E-mail obdržať potvrdenie platby -STRIPE_PAYONLINE_SENDEMAIL=E-mail upozorniť po platbe (úspech alebo nie) +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) Creditor=Veriteľ PaymentCode=Platobné kód -StripeDoPayment=Pay with Credit or Debit Card (Stripe) +StripeDoPayment=Pay with Stripe YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Ďalšie ToOfferALinkForOnlinePayment=URL pre %s platby -ToOfferALinkForOnlinePaymentOnOrder=URL ponúknuť %s on-line platobný užívateľské rozhranie pre objednávky zákazníka +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL ponúknuť %s on-line platobný užívateľské rozhranie pre zákazníka faktúry ToOfferALinkForOnlinePaymentOnContractLine=URL ponúknuť %s on-line platobný užívateľské rozhranie pre zmluvy linky ToOfferALinkForOnlinePaymentOnFreeAmount=URL ponúknuť %s on-line platobný užívateľské rozhranie pre voľný čiastku ToOfferALinkForOnlinePaymentOnMemberSubscription=URL ponúknuť %s on-line platobný užívateľské rozhranie pre členské predplatné YouCanAddTagOnUrl=Môžete tiež pridať parameter URL & tag = hodnota na niektorú z týchto URL (nutné iba pre voľný platby) pridať vlastný komentár platobnej tag. SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=Táto stránka potvrdzuje, že platba bola zaznamenaná. Ďakujem. -YourPaymentHasNotBeenRecorded=Vaša platba nebola zaznamenaná a transakcia bola zrušená. Ďakujem. AccountParameter=Parametre účtu UsageParameter=Používanie parametrov InformationToFindParameters=Pomôžte nájsť %s informácie o účte @@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) @@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/sk_SK/ticket.lang b/htdocs/langs/sk_SK/ticket.lang new file mode 100644 index 00000000000..4040c41acaf --- /dev/null +++ b/htdocs/langs/sk_SK/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel +TicketTypeShortCOM=Commercial question +TicketTypeShortINCIDENT=Request for assistance +TicketTypeShortPROJET=Projekt +TicketTypeShortOTHER=Ostatné + +TicketSeverityShortLOW=Nízky +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=Vysoký +TicketSeverityShortBLOCKING=Critical/Blocking + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Prispievateľ +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Email source +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +NotRead=Not read +Read=Čítať +Assigned=Assigned +InProgress=In progress +NeedMoreInformation=Waiting for information +Answered=Answered +Waiting=Čakanie +Closed=Zatvorené +Deleted=Deleted + +# Dict +Type=Typ +Category=Analytic code +Severity=Severity + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Settings +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Public interface +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send notification to main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=Skupina +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +# +# Index & list page +# +TicketsIndex=Ticket - home +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Analytic code +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=Uzávierka +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Change severity +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +Properties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=Vytvoriť zásah +CloseTicket=Close ticket +CloseATicket=Close a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Podpis +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketContacts=Contacts ticket +TicketDocumentsLinked=Documents linked to ticket +ConfirmReOpenTicket=Confirm reopen this ticket ? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Ticket assigned +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Initial Message +LinkToAContract=Link to a contract +TicketPleaseSelectAContract=Select a contract +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Initial message modified +TicketMessageSuccesfullyUpdated=Message successfully updated +TicketChangeStatus=Change status +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create +Unread=Unread + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-opened + +# +# Public pages +# +TicketSystem=Ticket system +ShowListTicketWithTrackId=Display ticket list from track ID +ShowTicketWithTrackId=Display ticket from track ID +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Ticket has been successfully saved! +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +PleaseRememberThisId=Please keep the tracking number that we might ask you later. +TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubjectCustomer=New support ticket +TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=Subject +ViewTicket=View ticket +ViewMyTicketList=View my ticket list +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailBodyAdmin=

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

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=Nový užívateľ +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets diff --git a/htdocs/langs/sk_SK/website.lang b/htdocs/langs/sk_SK/website.lang index 8284190fa2a..9678b6fd948 100644 --- a/htdocs/langs/sk_SK/website.lang +++ b/htdocs/langs/sk_SK/website.lang @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation NoWebSiteCreateOneFirst=No website has been created yet. Create one first. GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/sk_SK/withdrawals.lang b/htdocs/langs/sk_SK/withdrawals.lang index 06ca50c5e0d..945b76876df 100644 --- a/htdocs/langs/sk_SK/withdrawals.lang +++ b/htdocs/langs/sk_SK/withdrawals.lang @@ -12,21 +12,21 @@ WithdrawalsLines=Riadky inkaso objednávok RequestStandingOrderToTreat=Žiadosť o spracovanie inkaso platby za objednávku RequestStandingOrderTreated=Žiadosť o spracovanie platobného príkazu inkaso NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Suma, ktorá má zrušiť WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=Zodpovedný užívateľ +ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=Treťou stranou kód banky -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Klasifikovať pripísaná ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -50,7 +50,7 @@ StatusMotif0=Nešpecifikovaný StatusMotif1=Insufficient funds StatusMotif2=Request contested StatusMotif3=No direct debit payment order -StatusMotif4=Objednávky zákazníka +StatusMotif4=Sales Order StatusMotif5=RIB unusable StatusMotif6=Účet bez rovnováhy StatusMotif7=Súdne rozhodnutia @@ -66,11 +66,11 @@ NotifyCredit=Odstúpenie Credit NumeroNationalEmetter=Národná Vysielač číslo WithBankUsingRIB=U bankových účtov pomocou RIB WithBankUsingBANBIC=U bankových účtov pomocou IBAN / BIC / SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=Kredit na WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Zobraziť Natiahnite -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Odstúpenie súbor SetToStatusSent=Nastavte na stav "odoslaný súbor" @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Vaše meno SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created @@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang index 6d090702a77..ad54ed949cf 100644 --- a/htdocs/langs/sl_SI/accountancy.lang +++ b/htdocs/langs/sl_SI/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -177,6 +177,7 @@ LabelAccount=Račun Label LabelOperation=Label operation Sens=Sens LetteringCode=Lettering code +Lettering=Lettering Codejournal=Revija JournalLabel=Journal label NumPiece=Piece number @@ -215,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=Seznam računovodskih računov UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year @@ -309,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Range of accounting account @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries - +DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index a7357f1d694..2991502b826 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Če je partnerjev zelo veliko (> 100 000), lahko UseSearchToSelectContactTooltip=Če je partnerjev zelo veliko (> 100 000), lahko hitrost povišate z nastavitvijo konstante SOCIETE_DONOTSEARCH_ANYWHERE na 1 v Nastavitve->Ostale nastavitve. Iskanje bo s tem omejeno na začetek niza. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=Število znakov za sproženje iskanja: %s ViewFullDateActions=Prikaži celotne datume aktivnosti na tretjem listu +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string NotAvailableWhenAjaxDisabled=Ni na voljo, če je Ajax onemogočen AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript onemogočen @@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Počisti PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Počisti zdaj @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -801,6 +804,7 @@ Permission401=Branje popustov Permission402=Kreiranje/spreminjanje popustov Permission403=Potrjevanje popustov Permission404=Brisanje popustov +Permission430=Use Debug Bar Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries @@ -815,6 +819,9 @@ Permission532=Kreiranje/spreminjanje storitev Permission534=Brisanje storitev Permission536=Pregled/upravljanje skritih storitev Permission538=Izvoz storitev +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Branje donacij Permission702=Kreiranje/spreminjanje donacij Permission703=Delete donacij @@ -834,6 +841,12 @@ Permission1101=Branje dobavnic Permission1102=Kreiranje/spreminjanje dobavnic Permission1104=Potrjevanje dobavnic Permission1109=Brisanje dobavnic +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Branje dobaviteljev Permission1182=Read purchase orders Permission1183=Create/modify purchase orders @@ -856,16 +869,6 @@ Permission1251=Izvajanje masovnega izvoza zunanjih podatkov v bazo podatkov (nal Permission1321=Izvoz računov za kupce, atributov in plačil Permission1322=Reopen a paid bill Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Brisanje zahtevkov za dopust -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Administriranje zahtevkov za dopust (nastavitve in posodobitev stanja) -Permission23001=Preberi načrtovano delo -Permission23002=Ustvari/posodobi načrtovano delo -Permission23003=Izbriši načrtovano delo -Permission23004=Izvedi načrtovano delo Permission2401=Branje aktivnosti (dogodki ali naloge) povezanih s tem uporabnikom Permission2402=Kreiranje/spreminjanje aktivnosti (dogodki ali naloge) povezanih s tem uporabnikom Permission2403=Brisanje aktivnosti (dogodki ali naloge) povezanih s tem uporabnikom @@ -879,9 +882,41 @@ Permission2503=Pošiljanje ali brisanje dokumentov Permission2515=Nastavitve map dokumentov Permission2801=Uporaba FTP klienta samo za branje (samo brskanje in prenašanje) Permission2802=Uporaba FTP klienta za pisanje (brisanje ali nalaganje datotek) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Brisanje zahtevkov za dopust +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Administriranje zahtevkov za dopust (nastavitve in posodobitev stanja) +Permission23001=Preberi načrtovano delo +Permission23002=Ustvari/posodobi načrtovano delo +Permission23003=Izbriši načrtovano delo +Permission23004=Izvedi načrtovano delo Permission50101=Use Point of Sale Permission50201=Branje prenosov Permission50202=Uvoz prenosov +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Tiskaj Permission55001=Branje anket Permission55002=Kreiranje/spreminjanje anket @@ -989,7 +1024,6 @@ Port=Vrata VirtualServerName=Ime virtualnega strežnika OS=OS PhpWebLink=Web-Php link -Browser=Iskalnik Server=Strežnik Database=Baza podatkov DatabaseServer=Strežnik za bazo podatkov @@ -1076,8 +1110,8 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Sistemske informacije so raznovrstne tehnične informacije, ki so na voljo samo v bralnem načinu in jih vidi samo administrator. SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=File number +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=Za aktivacijo modula, pojdite na področje nastavitev (Domov->Nastavitve->Moduli). @@ -1237,8 +1271,6 @@ BillsNumberingModule=Modul za številčenje računov in dobropisov BillsPDFModules=Modeli obrazcev računov BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models -CreditNote=Dobropis -CreditNotes=Dobropisi ForceInvoiceDate=Vsili datum računa kot datum potrditve SuggestedPaymentModesIfNotDefinedInInvoice=Privzet predlagan način plačila na računu, če ni definiran drugačen način SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account @@ -1819,7 +1851,7 @@ ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). @@ -1828,7 +1860,9 @@ EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result @@ -1849,7 +1883,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module @@ -1882,3 +1916,12 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/sl_SI/agenda.lang b/htdocs/langs/sl_SI/agenda.lang index b7910104914..47b3f374ff0 100644 --- a/htdocs/langs/sl_SI/agenda.lang +++ b/htdocs/langs/sl_SI/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Dogodki, za katere bo Dolibarr avtomatsko kreiral aktivnost v urni EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Pogodba %s potrjena CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Ponudba %s podpisana @@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted TICKET_CREATEInDolibarr=Ticket %s created TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### diff --git a/htdocs/langs/sl_SI/assets.lang b/htdocs/langs/sl_SI/assets.lang new file mode 100644 index 00000000000..cb242738d7b --- /dev/null +++ b/htdocs/langs/sl_SI/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Assets +NewAsset = New asset +AccountancyCodeAsset = Accounting code (asset) +AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) +AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) +NewAssetType=New asset type +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Asset type +AssetsLines=Assets +DeleteType=Izbriši +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=Prikaži tip '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Assets +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Assets description + +# +# Admin page +# +AssetsSetup = Assets setup +Settings = Settings +AssetsSetupPage = Assets setup page +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Asset type +AssetsTypeId=Asset type id +AssetsTypeLabel=Asset type label +AssetsTypes=Assets types + +# +# Menu +# +MenuAssets = Assets +MenuNewAsset = New asset +MenuTypeAssets = Type assets +MenuListAssets = Seznam +MenuNewTypeAssets = Nov +MenuListTypeAssets = Seznam + +# +# Module +# +NewAssetType=New asset type +NewAsset=New asset diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang index 6dca963b12f..b63d23868e5 100644 --- a/htdocs/langs/sl_SI/banks.lang +++ b/htdocs/langs/sl_SI/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banka -MenuBankCash=Bank | Cash +MenuBankCash=Banks | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Ime banke FinancialAccount=Račun BankAccount=Bančni račun BankAccounts=Bančni računi -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Prikaži račun AccountRef=Referenca finančnega računa AccountLabel=Naziv finančnega računa @@ -30,7 +30,7 @@ AllTime=Od začetka Reconciliation=Usklajevanje RIB=Transakcijski račun IBAN=IBAN številka -BIC=BIC/SWIFT številka +BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid SwiftVNotalid=BIC/SWIFT not valid IbanValid=BAN valid @@ -42,11 +42,11 @@ AccountStatementShort=Izpisek AccountStatements=Izpiski računa LastAccountStatements=Zadnji izpiski računa IOMonthlyReporting=Mesečno poročilo -BankAccountDomiciliation=Naslov računa +BankAccountDomiciliation=Bank address BankAccountCountry=Država računa BankAccountOwner=Ime lastnika računa BankAccountOwnerAddress=Naslov lastnika računa -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Kreiranje računa NewBankAccount=Nov konto NewFinancialAccount=Nov finančni račun @@ -98,14 +98,14 @@ BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Plačilo kupca -SupplierInvoicePayment=Plačilo dobavitelju +SupplierInvoicePayment=Vendor payment SubscriptionPayment=Plačilo naročnine -WithdrawalPayment=Nakazano plačilo +WithdrawalPayment=Debit payment order SocialContributionPayment=Plačilo socialnega/fiskalnega davka BankTransfer=Bančni transfer BankTransfers=Bančni transferji MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Od TransferTo=Na TransferFromToDone=Zabeležen je bil transfer od %s na %s v znesku %s %s. @@ -136,7 +136,7 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Nazaj na račun ShowAllAccounts=Prikaži vse račune -FutureTransaction=Transaction in future. No way to reconcile. +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Izberi bančni izpisek, povezan s posredovanjem. Uporabi numerično vrednost, ki se lahko sortira: YYYYMM ali YYYYMMDD EventualyAddCategory=Eventuelno določi kategorijo, v katero se razvrsti zapis @@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Vrnjen ček in ponovno odprti računi BankAccountModelModule=Document templates for bank accounts DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang index 46199689050..f818dd4b127 100644 --- a/htdocs/langs/sl_SI/bills.lang +++ b/htdocs/langs/sl_SI/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Vrnjeno plačilo DeletePayment=Brisanje plačila ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Vendor payments ReceivedPayments=Prejeta plačila ReceivedCustomersPayments=Prejeta plačila od kupcev @@ -89,7 +91,6 @@ PaymentTerm=Payment Term PaymentConditions=Payment Terms PaymentConditionsShort=Payment Terms PaymentAmount=Znesek plačila -ValidatePayment=Potrdi plačilo PaymentHigherThanReminderToPay=Plačilo višje od opomina HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. @@ -366,6 +367,7 @@ InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date ViewAvailableGlobalDiscounts=View available discounts diff --git a/htdocs/langs/sl_SI/blockedlog.lang b/htdocs/langs/sl_SI/blockedlog.lang new file mode 100644 index 00000000000..45943d31b76 --- /dev/null +++ b/htdocs/langs/sl_SI/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=Polje +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Potrjen račun +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/sl_SI/cashdesk.lang b/htdocs/langs/sl_SI/cashdesk.lang index 1343d1aca17..71f3c65269d 100644 --- a/htdocs/langs/sl_SI/cashdesk.lang +++ b/htdocs/langs/sl_SI/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=Zgodovina +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang index d9dac559b2b..aadfe3b9ee4 100644 --- a/htdocs/langs/sl_SI/compta.lang +++ b/htdocs/langs/sl_SI/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Billing and payment area NewPayment=Novo plačilo -Payments=Plačila PaymentCustomerInvoice=Plačilo računa kupca PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Plačilo socialnega/fiskalnega davka @@ -205,7 +204,6 @@ SellsJournal=Poročilo o prodaji PurchasesJournal=Poročilo o nabavi DescSellsJournal=Poročilo o prodaji DescPurchasesJournal=Poročilo o nabavi -InvoiceRef=Referenca računa CodeNotDef=Ni definirano WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Datum plačila ne more biti nižji od datuma storitve. diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang index 7c3a1a37779..bfaf9c8505a 100644 --- a/htdocs/langs/sl_SI/errors.lang +++ b/htdocs/langs/sl_SI/errors.lang @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/sl_SI/holiday.lang b/htdocs/langs/sl_SI/holiday.lang index e5a183da459..b4ee1633d07 100644 --- a/htdocs/langs/sl_SI/holiday.lang +++ b/htdocs/langs/sl_SI/holiday.lang @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=Potrjeni zahtevki za dopust HolidaysValidatedBody=Vaš zahtevek za dopust od %s do %s je bil potrjen. HolidaysRefused=Zahtevek je bil zavrnjen -HolidaysRefusedBody=Vaš zahtevek za dopust od %s do %s je bil zavrnjen zaradi naslednjih razlogov : +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Preklican zahtevek za dopust HolidaysCanceledBody=Vaš zahtevek za dopust od %s do %s je bil preklican. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. @@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/sl_SI/mails.lang b/htdocs/langs/sl_SI/mails.lang index 408f0a3b725..ba9d3b65e69 100644 --- a/htdocs/langs/sl_SI/mails.lang +++ b/htdocs/langs/sl_SI/mails.lang @@ -19,6 +19,8 @@ MailTopic=Email topic MailText=Sporočilo MailFile=Priloge MailMessage=Vsebina Email-a +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=Prikaži e-sporočila ListOfEMailings=Seznam e-sporočil NewMailing=Novo e-sporočilo @@ -76,9 +78,9 @@ GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass Email sending -NbSelected=No. selected -NbIgnored=No. ignored -NbSent=No. sent +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index 866c7cd22c4..efbfbfef0dc 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -371,6 +371,7 @@ Percentage=Procent Total=Skupaj SubTotal=Delna vsota TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Skupaj (z DDV) TotalHT=Total (excl. tax) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Send confirmation email SendMail=Pošlji e-pošto Email=E-pošta NoEMail=Ni email-a -Email=E-pošta AlreadyRead=Already read NotRead=Not read NoMobilePhone=Ni mobilnega telefona @@ -671,7 +671,6 @@ Method=Metoda Receive=Prejeto CompleteOrNoMoreReceptionExpected=Complete or nothing more expected ExpectedValue=Expected Value -CurrentValue=Trenutna vrednost PartialWoman=Delni TotalWoman=Skupna NeverReceived=Nikoli prejeto @@ -834,6 +833,7 @@ RelatedObjects=Related Objects ClassifyBilled=Klasificiraj kot fakturirano ClassifyUnbilled=Classify unbilled Progress=Napredek +ProgressShort=Progr. FrontOffice=Front office BackOffice=Administracija View=View @@ -842,6 +842,11 @@ Exports=Izvoz ExportFilteredList=Export filtered list ExportList=Export list ExportOptions=Izvozne opcije +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=Razno Calendar=Koledar GroupBy=Group by... @@ -854,7 +859,7 @@ Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiskalno leto -ModuleBuilder=Module Builder +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help @@ -970,3 +975,7 @@ TMenuMRP=MRP ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/sl_SI/members.lang b/htdocs/langs/sl_SI/members.lang index 56fe27bf110..1133d92665d 100644 --- a/htdocs/langs/sl_SI/members.lang +++ b/htdocs/langs/sl_SI/members.lang @@ -6,7 +6,7 @@ Member=Član Members=Člani ShowMember=Prikaži člansko kartico UserNotLinkedToMember=Uporabnik ni povezan s članstvom -ThirdpartyNotLinkedToMember=Partner ni povezan s članom +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=Članske vstopnice FundationMembers=Člani fundacije ListOfValidatedPublicMembers=Seznam potrjenih javnih članov @@ -67,11 +67,11 @@ Subscriptions=Vpisi SubscriptionLate=Zamujen SubscriptionNotReceived=Članarina nikoli prejeta ListOfSubscriptions=Spisek članarin -SendCardByMail=Pošlji kartico +SendCardByMail=Send card by email AddMember=Ustvari člana NoTypeDefinedGoToSetup=Tipi članov niso določeni. Pojdite v Nastavitve – ipi članov NewMemberType=Nov tip člana -WelcomeEMail=e-pošta za dobrodošlico +WelcomeEMail=Welcome email SubscriptionRequired=Zahtevana včlanitev DeleteType=Izbriši VoteAllowed=Dovoljeno glasovanje @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=Datoteka htpasswd ValidateMember=Potrdi člana ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=Naslednje povezave so odprte strani, ki niso zaščitene z Dolibarr dovoljenji. Strani niso formatirane, ponujajo le primer prikaza seznama članske baze podatkov. +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Javni seznam članov BlankSubscriptionForm=Public self-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. @@ -124,16 +124,16 @@ CardContent=Vsebina vaše članske kartice ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Zadeva v e-pošti, ki je prejeta ob avtomatskem vpisu gosta -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-pošta, ki je prejeta ob avtomatskem vpisu gosta -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Pošiljateljev E-Mail za avtomatsko pošto +ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format nalepk DescADHERENT_ETIQUETTE_TEXT=Tekst na evidenčnem listu člana DescADHERENT_CARD_TYPE=Format kartic @@ -156,8 +156,8 @@ DocForAllMembersCards=Ustvari vizitke za vse člane (Format za izhod dejanske na DocForOneMemberCards=Ustvari vizitke za določenega člana (Format za izhod dejanske nastavitve: %s) DocForLabels=Ustvari seznam naslovov (Format za izhod dejanske nastavitve: %s) SubscriptionPayment=Plačilo naročnine -LastSubscriptionDate=Latest subscription date -LastSubscriptionAmount=Latest subscription amount +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=Statistika članov po državah MembersStatisticsByState=Statistika članov po deželah MembersStatisticsByTown=Statistika članov po mestih @@ -171,7 +171,7 @@ MembersStatisticsDesc=Izberite statistiko, ki jo želite prebrati... MenuMembersStats=Statistika LastMemberDate=Latest member date LatestSubscriptionDate=Latest subscription date -Nature=Narava +MemberNature=Nature of member Public=Informacija je javna (ne=zasebno) NewMemberbyWeb=Dodan je nov član. Čaka potrditev. NewMemberForm=Obrazec za nove člane @@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature MembersByNature=Na tem zaslonu je prikazana statistika članov po lastnostih. MembersByRegion=Na tem zaslonu je prikazana statistika članov po regijah. VATToUseForSubscriptions=Stopnja DDV za naročnine -NoVatOnSubscription=Ni davka za naročnine -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Proizvod uporabljen za naročniško vrstico v računu: %s NameOrCompany=Name or company SubscriptionRecorded=Subscription recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/sl_SI/modulebuilder.lang b/htdocs/langs/sl_SI/modulebuilder.lang index eda5de60ad4..0afcfb9b0d0 100644 --- a/htdocs/langs/sl_SI/modulebuilder.lang +++ b/htdocs/langs/sl_SI/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=Danger zone BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Build documentation ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor @@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Generate missing files SpecificationFile=File of documentation LanguageFile=File for language +ObjectProperties=Object Properties ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). @@ -62,9 +64,11 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file -PageForLib=File for PHP libraries +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure @@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. SeeIDsInUse=See IDs in use in your installation @@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first diff --git a/htdocs/langs/sl_SI/mrp.lang b/htdocs/langs/sl_SI/mrp.lang new file mode 100644 index 00000000000..360f4303f07 --- /dev/null +++ b/htdocs/langs/sl_SI/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP Area +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +BillOfMaterials=Bill of Material +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +NewBOM=New bill of material +ProductBOMHelp=Product to create with this BOM +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOMS document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ? +ManufacturingEfficiency=Manufacturing efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/sl_SI/paybox.lang b/htdocs/langs/sl_SI/paybox.lang index 01584d70a69..1d27077d9a1 100644 --- a/htdocs/langs/sl_SI/paybox.lang +++ b/htdocs/langs/sl_SI/paybox.lang @@ -10,17 +10,17 @@ ToComplete=Za dokončanje YourEMail=E-pošta za potrditev plačila Creditor=Upnik PaymentCode=Koda plačila -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=Izvrši plačilo YouWillBeRedirectedOnPayBox=Preusmerjeni boste na varno Paybox stran za vnos podatkov o vaši kreditni kartici Continue=Naslednji ToOfferALinkForOnlinePayment=URL za %s plačila -ToOfferALinkForOnlinePaymentOnOrder=URL naslov s ponudbo %s vmesnika za online plačila naročil +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL naslov s ponudbo %s vmesnika za online plačila računov ToOfferALinkForOnlinePaymentOnContractLine=URL naslov s ponudbo %s vmesnika za online plačila po pogodbi ToOfferALinkForOnlinePaymentOnFreeAmount=URL naslov s ponudbo %s vmesnika za online plačila poljubnih zneskov ToOfferALinkForOnlinePaymentOnMemberSubscription=URL naslov s ponudbo %s vmesnika za online plačila članarin -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=Vsakemu od teh URL naslovov lahko tudi dodate url parameter &tag=vrednost (zahtevano samo pri poljubnih plačilih) s komentarjem vašega plačila. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Ta stran potrjuje, da je bilo vaše plačilo sprejeto. Hvala. @@ -33,7 +33,8 @@ VendorName=Ime prodajalca CSSUrlForPaymentForm=url CSS vzorca obrazca plačila NewPayboxPaymentReceived=Novo Paybox plačilo prejeto NewPayboxPaymentFailed=Zavrnjen poskus novega Paybox plačila -PAYBOX_PAYONLINE_SENDEMAIL=E-poštno opozorilo po plačilu (uspešno ali zavrnjeno) +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=Vrednost za PBX SITE PAYBOX_PBX_RANG=Vrednost za PBX Rang PAYBOX_PBX_IDENTIFIANT=Vrednost za PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/sl_SI/paypal.lang b/htdocs/langs/sl_SI/paypal.lang index 12f98ad9728..e3e7642eddd 100644 --- a/htdocs/langs/sl_SI/paypal.lang +++ b/htdocs/langs/sl_SI/paypal.lang @@ -1,23 +1,22 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Nastavitev modula PayPal -PaypalDesc=Ta modul ponuja stran, ki kupcem omogoča plačila na PayPal. Lahko se uporablja za prosta plačila ali za plačila določenih Dolibarr objektov (računi, naročila, ...) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) -PaypalDoPayment=Plačilo z Paypal +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=Način test/sandbox PAYPAL_API_USER=API ime uporabnika PAYPAL_API_PASSWORD=API geslo PAYPAL_API_SIGNATURE=API podpis PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ponujeno plačilo "integral" (kreditna kartica+Paypal) ali samo "Paypal" +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Celovito PaypalModeOnlyPaypal=Samo PayPal -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=To je ID transakcije: %s -PAYPAL_ADD_PAYMENT_URL=Pri pošiljanju dokumenta po pošti dodaj url Paypal plačila -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=E-poštno opozorilo po plačilu (uspešno ali ne) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=URL za vrnitev po izvedenem plačilu ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error @@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang index 0688e0b1748..050f1fe488d 100644 --- a/htdocs/langs/sl_SI/products.lang +++ b/htdocs/langs/sl_SI/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Država porekla -Nature=Product Type (material/finished) +Nature=Nature of produt (material/finished) ShortLabel=Kratek naziv Unit=Enota p=e. @@ -260,7 +260,7 @@ AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Globalne spremenljivke VariableToUpdate=Variable to update -GlobalVariableUpdaters=Posodobitve globalnih spremenljivk +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=JSON podatki GlobalVariableUpdaterHelp0=Razčleni JSON podatke iz specifičnega URL, VALUE določa lokacijo ustrezne vrednosti, GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Use vendor descriptions of products in vendor documents +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang index 62b197fd8ef..93ca5bc454a 100644 --- a/htdocs/langs/sl_SI/projects.lang +++ b/htdocs/langs/sl_SI/projects.lang @@ -45,8 +45,9 @@ TimeSpent=Porabljen čas TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user TimesSpent=Porabljen čas -RefTask=Referenčna naloga -LabelTask=Naziv naloge +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=Time spent on tasks TaskTimeUser=Uporabnik TaskTimeNote=Beležka diff --git a/htdocs/langs/sl_SI/receptions.lang b/htdocs/langs/sl_SI/receptions.lang new file mode 100644 index 00000000000..d43f947b18a --- /dev/null +++ b/htdocs/langs/sl_SI/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=V obdelavi +Receptions=Receptions +AllReceptions=All Receptions +Reception=V obdelavi +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=Preklicano +StatusReceptionDraft=Osnutek +StatusReceptionValidated=Potrjeno (proizvodi za pošiljanje ali že poslani) +StatusReceptionProcessed=Obdelani +StatusReceptionDraftShort=Osnutek +StatusReceptionValidatedShort=Potrjen +StatusReceptionProcessedShort=Obdelani +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/sl_SI/salaries.lang b/htdocs/langs/sl_SI/salaries.lang index 3efbd465192..c9e828f84a3 100644 --- a/htdocs/langs/sl_SI/salaries.lang +++ b/htdocs/langs/sl_SI/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Plača Salaries=Plače NewSalaryPayment=Novo izplačilo plače +AddSalaryPayment=Add salary payment SalaryPayment=Izplačilo plače SalariesPayments=Izplačila plač ShowSalaryPayment=Prikaži izplačilo plač THM=Average hourly rate TJM=Average daily rate CurrentSalary=Trenutna plača -THMDescription=Ta kalkulacija se lahko uporabi za izračun stroškov porabljenega časa na projektu, ki ga vnese uporabnik, če je uporabljen projektni modul -TJMDescription=Ta vrednost je trenutno samo informativna in se ne uporablja v nobeni kalkulaciji +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments -SalariesStatistics=Statistiques salaires +SalariesStatistics=Salary statistics +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang index 4af9e362e02..209d5c9684d 100644 --- a/htdocs/langs/sl_SI/stocks.lang +++ b/htdocs/langs/sl_SI/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=Skladiščna kartica Warehouse=Skladišče Warehouses=Skladišča ParentWarehouse=Parent warehouse -NewWarehouse=Novo skladišče / skladiščni prostor +NewWarehouse=New warehouse / Stock Location WarehouseEdit=Uredi skladišče MenuNewWarehouse=Novo skladišče WarehouseSource=Izvorno skladišče @@ -29,6 +29,8 @@ MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Področje skladišč +AllWarehouses=All warehouses +IncludeAlsoDraftOrders=Include also draft orders Location=Lokacija LocationSummary=Kratko ime lokacije NumberOfDifferentProducts=Število različnih proizvodov @@ -44,7 +46,6 @@ TransferStock=Prenos zaloge MassStockTransferShort=Masovni prenos zalog StockMovement=Premik zaloge StockMovements=Premiki zalog -LabelMovement=Označitev premika NumberOfUnit=Število enot UnitPurchaseValue=Nabavna cena enote StockTooLow=Zaloga je prenizka @@ -54,21 +55,23 @@ PMPValue=Uravnotežena povprečna cena PMPValueShort=UPC EnhancedValueOfWarehouses=Vrednost skladišč UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Zaloga proizvodov in zaloga komponent sta neodvisni +AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Odposlana količina QtyDispatchedShort=Odposlana količina QtyToDispatchShort=Količina za odpošiljanje OrderDispatch=Item receipts -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Zmanjšanje dejanske zaloge po potrditvi fakture/dobropisa (pozor, v tej verziji se zaloga spremeni samo v skladišču številka 1) -DeStockOnValidateOrder=Zmanjšanje dejanske zaloge po potrditvi naročila (pozor, v tej verziji se zaloga spremeni samo v skladišču številka 1) +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order DeStockOnShipment=Zmanjšanje dejanske zaloge po potrditvi odpreme -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Povečanje dejanske zaloge po potrditvi fakture/dobropisa (pozor, v tej verziji se zaloga spremeni samo v skladišču številka 1) -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=Naročilo še nima ali nima več statusa, ki omogoča odpremo proizvoda iz skladišča. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=Za ta objekt ni preddefiniranih proizvodov. Zato ni potrebna odprema iz skladišča. @@ -76,12 +79,12 @@ DispatchVerb=Odprema StockLimitShort=Omejitev za opozorilo StockLimit=Omejitev zaloge za opozorilo StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=Fizična zaloga +PhysicalStock=Physical Stock RealStock=Dejanska zaloga -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtualna zaloga -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=ID skladišča DescWareHouse=Opis skladišča LieuWareHouse=Lokalizacija skladišča @@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=To skladišče predstavlja osebno zalogo %s %s SelectWarehouseForStockDecrease=Izberite skladišče uporabiti za zmanjšanje zalog SelectWarehouseForStockIncrease=Izberite skladišče uporabiti za povečanje zalog NoStockAction=Ni aktivnosti zaloge -DesiredStock=Desired optimal stock +DesiredStock=Desired Stock DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. StockToBuy=Za naročiti Replenishment=Obnavljanje @@ -114,13 +117,13 @@ CurentSelectionMode=Trenuten način izbire CurentlyUsingVirtualStock=Virtualna zaloga CurentlyUsingPhysicalStock=Fizična zaloga RuleForStockReplenishment=Pravilo za obnavljanje zalog -SelectProductWithNotNullQty=Izberite najmanj en proizvod, katerega stanje ni enako nič in ima dobavitelja +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Samo opozorila WarehouseForStockDecrease=Skladiščee %s bo uporabljeno za zmanjšanje zaloge WarehouseForStockIncrease=Skladišče %s bo uporabljeno za povečanje zaloge ForThisWarehouse=Za to skladišče -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Obnovitve NbOfProductBeforePeriod=Količina proizvoda %s na zalogi pred izbranim obdobjem (< %s) NbOfProductAfterPeriod=Količina proizvoda %s na zalogi po izbranem obdobju (> %s) @@ -130,10 +133,11 @@ RecordMovement=Record transfer ReceivingForSameOrder=Prevzem tega naročila StockMovementRecorded=Zapisan premik zaloge RuleForStockAvailability=Pravila za zahtevane zaloge -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Nalepka gibanja +TypeMovement=Type of movement DateMovement=Date of movement InventoryCode=Koda gibanja ali zaloge IsInPackage=Vsebina paketa @@ -143,11 +147,11 @@ ShowWarehouse=Prikaži skladišče MovementCorrectStock=Korekcija zaloge za proizvod %s MovementTransferStock=Skladiščni prenos proizvoda %s v drugo skladišče InventoryCodeShort=Koda zaloge/premika -NoPendingReceptionOnSupplierOrder=Ni odprtih prejemov na osnovi odprtih naročil pri dobavitelju +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=Ta lot/serijska številka (%s) že obstaja, vendar z drugim datumom vstopa ali izstopa (najden je %s, vi pa ste vnesli %s). OpenAll=Open for all actions OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated @@ -171,16 +175,16 @@ inventoryValidate=Potrjen inventoryDraft=V obdelavi inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=Ustvari -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=Filter kategorij -SelectFournisseur=Supplier filter +SelectFournisseur=Vendor filter inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory AddProduct=Dodaj ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? +ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition inventoryDeleteLine=Izbriši vrstico RegulateStock=Regulate Stock ListInventory=Seznam -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/sl_SI/stripe.lang b/htdocs/langs/sl_SI/stripe.lang index c0ee4a81af8..53ce253eb09 100644 --- a/htdocs/langs/sl_SI/stripe.lang +++ b/htdocs/langs/sl_SI/stripe.lang @@ -1,30 +1,28 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Naslednji URL naslovi so na voljo kupcem za izvedbo plačil Dolibarr postavk PaymentForm=Obrazec za plačilo -WelcomeOnPaymentPage=Dobrodošli v naši storitvi online plačil +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=Ta zaslon omogoča online plačilo za %s. ThisIsInformationOnPayment=To je informacija o potrebnem plačilu ToComplete=Za dokončanje YourEMail=E-pošta za potrditev plačila -STRIPE_PAYONLINE_SENDEMAIL=E-poštno opozorilo po plačilu (uspešno ali ne) +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) Creditor=Upnik PaymentCode=Koda plačila -StripeDoPayment=Pay with Credit or Debit Card (Stripe) +StripeDoPayment=Pay with Stripe YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Naslednji ToOfferALinkForOnlinePayment=URL za %s plačila -ToOfferALinkForOnlinePaymentOnOrder=URL naslov s ponudbo %s vmesnika za online plačila naročil +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL naslov s ponudbo %s vmesnika za online plačila računov ToOfferALinkForOnlinePaymentOnContractLine=URL naslov s ponudbo %s vmesnika za online plačila po pogodbi ToOfferALinkForOnlinePaymentOnFreeAmount=URL naslov s ponudbo %s vmesnika za online plačila poljubnih zneskov ToOfferALinkForOnlinePaymentOnMemberSubscription=URL naslov s ponudbo %s vmesnika za online plačila članarin YouCanAddTagOnUrl=Vsakemu od teh URL naslovov lahko tudi dodate url parameter &tag=vrednost (zahtevano samo pri poljubnih plačilih) s komentarjem vašega plačila. SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=Ta stran potrjuje, da je bilo vaše plačilo sprejeto. Hvala. -YourPaymentHasNotBeenRecorded=Vaše plačilo ni bilo sprejeto in prenos je bil preklican. Hvala. AccountParameter=Parametri računa UsageParameter=Parametri uporabe InformationToFindParameters=Pomoč pri iskanju informacij računa %s @@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) @@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/sl_SI/ticket.lang b/htdocs/langs/sl_SI/ticket.lang new file mode 100644 index 00000000000..8e0f3c6b48b --- /dev/null +++ b/htdocs/langs/sl_SI/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel +TicketTypeShortCOM=Commercial question +TicketTypeShortINCIDENT=Request for assistance +TicketTypeShortPROJET=Projekt +TicketTypeShortOTHER=Ostalo + +TicketSeverityShortLOW=Majhen potencial +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=Visok potencial +TicketSeverityShortBLOCKING=Critical/Blocking + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Sodelavec +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Email source +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +NotRead=Not read +Read=Preberite +Assigned=Assigned +InProgress=In progress +NeedMoreInformation=Waiting for information +Answered=Answered +Waiting=Na čakanju +Closed=Zaključeno +Deleted=Deleted + +# Dict +Type=Tip +Category=Analytic code +Severity=Severity + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Settings +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Public interface +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send notification to main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=Skupina +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +# +# Index & list page +# +TicketsIndex=Ticket - home +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Analytic code +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=Datum zaključka +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Change severity +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +Properties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=Dodaj intervencijo +CloseTicket=Close ticket +CloseATicket=Close a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Podpis +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketContacts=Contacts ticket +TicketDocumentsLinked=Documents linked to ticket +ConfirmReOpenTicket=Confirm reopen this ticket ? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Ticket assigned +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Initial Message +LinkToAContract=Link to a contract +TicketPleaseSelectAContract=Select a contract +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Initial message modified +TicketMessageSuccesfullyUpdated=Message successfully updated +TicketChangeStatus=Change status +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create +Unread=Unread + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-opened + +# +# Public pages +# +TicketSystem=Ticket system +ShowListTicketWithTrackId=Display ticket list from track ID +ShowTicketWithTrackId=Display ticket from track ID +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Ticket has been successfully saved! +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +PleaseRememberThisId=Please keep the tracking number that we might ask you later. +TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubjectCustomer=New support ticket +TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=Predmet +ViewTicket=View ticket +ViewMyTicketList=View my ticket list +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailBodyAdmin=

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

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=Nov uporabnik +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets diff --git a/htdocs/langs/sl_SI/website.lang b/htdocs/langs/sl_SI/website.lang index c608f9330e7..4a37a3efb93 100644 --- a/htdocs/langs/sl_SI/website.lang +++ b/htdocs/langs/sl_SI/website.lang @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation NoWebSiteCreateOneFirst=No website has been created yet. Create one first. GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/sl_SI/withdrawals.lang b/htdocs/langs/sl_SI/withdrawals.lang index bb9dda18773..630e07a41e2 100644 --- a/htdocs/langs/sl_SI/withdrawals.lang +++ b/htdocs/langs/sl_SI/withdrawals.lang @@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Trenutno ni možno. Status nakazila je potrebno nastaviti na 'kreditiran' pred zavrnitvijo specifičnih vrstic. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Vrednost za nakazilo WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=Odgovorni uporabnik +ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=Bančna koda partnerja -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Označi kot prejeto ClassCreditedConfirm=Ali zares želite to potrdilo o nakazilu označiti kot »v dobro« na vašem bančnem računu ? TransData=Datum prenosa @@ -50,7 +50,7 @@ StatusMotif0=Nedoločeno StatusMotif1=Nezadostno stanje StatusMotif2=Sporna izdaja StatusMotif3=No direct debit payment order -StatusMotif4=Naročilo kupca +StatusMotif4=Sales Order StatusMotif5=RIB ni možno izkoristiti StatusMotif6=Račun brez bilance StatusMotif7=Sodne odločbe @@ -66,11 +66,11 @@ NotifyCredit=Nakazilo odobreno NumeroNationalEmetter=Nacionalna številka prenosa WithBankUsingRIB=Za bančne račune, ki uporabljajo RIB WithBankUsingBANBIC=Za bančne račune, ki uporabljajo IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=Datum kredita WithdrawalFileNotCapable=Ni možno generirati datoteke za prejem nakazil za vašo državo %s (vaša država ni podprta) -ShowWithdraw=Prikaži nakazilo -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Vendar, če ima račun najmanj eno neizvršeno nakazilo, ne bo označeno kot plačano, da bi bilo pred tem možno izvršiti nakazilo. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Datoteka nakazila SetToStatusSent=Nastavi status na "Datoteka poslana" @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistika po statusu vrstic RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Your name SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created @@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang index 83966174d90..076a59f3bea 100644 --- a/htdocs/langs/sq_AL/accountancy.lang +++ b/htdocs/langs/sq_AL/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Ledger AccountBalance=Balanca e llogarisё ObjectsRef=Source object ref @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -177,6 +177,7 @@ LabelAccount=Label account LabelOperation=Label operation Sens=Sens LetteringCode=Lettering code +Lettering=Lettering Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number @@ -215,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Mundësi OptionModeProductSell=Mode sales +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year @@ -309,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Range of accounting account @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries - +DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang index 1133be3ff08..1704e1b7cb0 100644 --- a/htdocs/langs/sq_AL/admin.lang +++ b/htdocs/langs/sq_AL/admin.lang @@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=Nbr of characters to trigger search: %s +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string NotAvailableWhenAjaxDisabled=E padisponueshme ku Ajax është i çaktivizuar AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScrip i caktivizuar @@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Spastro PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Spastro tani @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -801,6 +804,7 @@ Permission401=Read discounts Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts +Permission430=Use Debug Bar Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries @@ -815,6 +819,9 @@ Permission532=Create/modify services Permission534=Delete services Permission536=See/manage hidden services Permission538=Export services +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations @@ -834,6 +841,12 @@ Permission1101=Read delivery orders Permission1102=Create/modify delivery orders Permission1104=Validate delivery orders Permission1109=Delete delivery orders +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Read suppliers Permission1182=Read purchase orders Permission1183=Create/modify purchase orders @@ -856,16 +869,6 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -879,9 +882,41 @@ Permission2503=Submit or delete documents Permission2515=Setup documents directories Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission50101=Use Point of Sale Permission50201=Read transactions Permission50202=Import transactions +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Print Permission55001=Read polls Permission55002=Create/modify polls @@ -989,7 +1024,6 @@ Port=Port VirtualServerName=Virtual server name OS=OS PhpWebLink=Web-Php link -Browser=Browser Server=Serveri Database=Database DatabaseServer=Database host @@ -1076,8 +1110,8 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=File number +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1237,8 +1271,6 @@ BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models -CreditNote=Credit note -CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account @@ -1819,7 +1851,7 @@ ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). @@ -1828,7 +1860,9 @@ EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result @@ -1849,7 +1883,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module @@ -1882,3 +1916,12 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/sq_AL/agenda.lang b/htdocs/langs/sq_AL/agenda.lang index e954be676d7..ba2c787dd1a 100644 --- a/htdocs/langs/sq_AL/agenda.lang +++ b/htdocs/langs/sq_AL/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed @@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted TICKET_CREATEInDolibarr=Ticket %s created TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### diff --git a/htdocs/langs/sq_AL/assets.lang b/htdocs/langs/sq_AL/assets.lang new file mode 100644 index 00000000000..a49d09dab38 --- /dev/null +++ b/htdocs/langs/sq_AL/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Assets +NewAsset = New asset +AccountancyCodeAsset = Accounting code (asset) +AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) +AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) +NewAssetType=New asset type +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Asset type +AssetsLines=Assets +DeleteType=Fshi +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=Show type '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Assets +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Assets description + +# +# Admin page +# +AssetsSetup = Assets setup +Settings = Settings +AssetsSetupPage = Assets setup page +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Asset type +AssetsTypeId=Asset type id +AssetsTypeLabel=Asset type label +AssetsTypes=Assets types + +# +# Menu +# +MenuAssets = Assets +MenuNewAsset = New asset +MenuTypeAssets = Type assets +MenuListAssets = List +MenuNewTypeAssets = New +MenuListTypeAssets = List + +# +# Module +# +NewAssetType=New asset type +NewAsset=New asset diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang index e5729066e4d..96427635739 100644 --- a/htdocs/langs/sq_AL/banks.lang +++ b/htdocs/langs/sq_AL/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank | Cash +MenuBankCash=Banks | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Emri i Bankës FinancialAccount=Llogari BankAccount=Llogari bankare BankAccounts=Bank accounts -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -30,7 +30,7 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number -BIC=BIC/SWIFT number +BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid SwiftVNotalid=BIC/SWIFT not valid IbanValid=BAN valid @@ -42,11 +42,11 @@ AccountStatementShort=Statement AccountStatements=Account statements LastAccountStatements=Last account statements IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Account address +BankAccountDomiciliation=Bank address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -98,14 +98,14 @@ BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment -SupplierInvoicePayment=Supplier payment +SupplierInvoicePayment=Vendor payment SubscriptionPayment=Subscription payment -WithdrawalPayment=Withdrawal payment +WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -136,7 +136,7 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in future. No way to reconcile. +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records @@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang index a8594c8ece6..3000a7ae4c6 100644 --- a/htdocs/langs/sq_AL/bills.lang +++ b/htdocs/langs/sq_AL/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Vendor payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -89,7 +91,6 @@ PaymentTerm=Payment Term PaymentConditions=Payment Terms PaymentConditionsShort=Payment Terms PaymentAmount=Payment amount -ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. @@ -366,6 +367,7 @@ InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date ViewAvailableGlobalDiscounts=View available discounts diff --git a/htdocs/langs/sq_AL/blockedlog.lang b/htdocs/langs/sq_AL/blockedlog.lang new file mode 100644 index 00000000000..cff8f7d657b --- /dev/null +++ b/htdocs/langs/sq_AL/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=Field +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Customer invoice validated +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/sq_AL/cashdesk.lang b/htdocs/langs/sq_AL/cashdesk.lang index c700a664b11..d9144606356 100644 --- a/htdocs/langs/sq_AL/cashdesk.lang +++ b/htdocs/langs/sq_AL/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=History +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang index e274f65e0ef..7f53aa7d165 100644 --- a/htdocs/langs/sq_AL/compta.lang +++ b/htdocs/langs/sq_AL/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Billing and payment area NewPayment=New payment -Payments=Payments PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment @@ -205,7 +204,6 @@ SellsJournal=Sales Journal PurchasesJournal=Purchases Journal DescSellsJournal=Sales Journal DescPurchasesJournal=Purchases Journal -InvoiceRef=Invoice ref. CodeNotDef=Not defined WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang index 68db165215d..b5a9d70cb70 100644 --- a/htdocs/langs/sq_AL/errors.lang +++ b/htdocs/langs/sq_AL/errors.lang @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/sq_AL/holiday.lang b/htdocs/langs/sq_AL/holiday.lang index 11916fff46f..2d73625d611 100644 --- a/htdocs/langs/sq_AL/holiday.lang +++ b/htdocs/langs/sq_AL/holiday.lang @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. @@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/sq_AL/mails.lang b/htdocs/langs/sq_AL/mails.lang index 8fb856db92b..5edad1a7673 100644 --- a/htdocs/langs/sq_AL/mails.lang +++ b/htdocs/langs/sq_AL/mails.lang @@ -19,6 +19,8 @@ MailTopic=Email topic MailText=Message MailFile=Attached files MailMessage=Email body +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=Show emailing ListOfEMailings=List of emailings NewMailing=New emailing @@ -76,9 +78,9 @@ GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass Email sending -NbSelected=No. selected -NbIgnored=No. ignored -NbSent=No. sent +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang index d54adca438d..4164fdb1e11 100644 --- a/htdocs/langs/sq_AL/main.lang +++ b/htdocs/langs/sq_AL/main.lang @@ -371,6 +371,7 @@ Percentage=Percentage Total=Total SubTotal=Subtotal TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Total (inc. tax) TotalHT=Total (excl. tax) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Send confirmation email SendMail=Send email Email=Email NoEMail=No email -Email=Email AlreadyRead=Already read NotRead=Not read NoMobilePhone=No mobile phone @@ -671,7 +671,6 @@ Method=Metoda Receive=Receive CompleteOrNoMoreReceptionExpected=Complete or nothing more expected ExpectedValue=Expected Value -CurrentValue=Current value PartialWoman=Partial TotalWoman=Total NeverReceived=Never received @@ -834,6 +833,7 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled Progress=Progress +ProgressShort=Progr. FrontOffice=Front office BackOffice=Back office View=View @@ -842,6 +842,11 @@ Exports=Exports ExportFilteredList=Export filtered list ExportList=Export list ExportOptions=Export Options +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=Miscellaneous Calendar=Calendar GroupBy=Group by... @@ -854,7 +859,7 @@ Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year -ModuleBuilder=Module Builder +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help @@ -970,3 +975,7 @@ TMenuMRP=MRP ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/sq_AL/members.lang b/htdocs/langs/sq_AL/members.lang index f15d085c5d1..aea5c761758 100644 --- a/htdocs/langs/sq_AL/members.lang +++ b/htdocs/langs/sq_AL/members.lang @@ -6,7 +6,7 @@ Member=Member Members=Members ShowMember=Show member card UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third-party not linked to a member +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=Members Tickets FundationMembers=Foundation members ListOfValidatedPublicMembers=List of validated public members @@ -67,11 +67,11 @@ Subscriptions=Subscriptions SubscriptionLate=Late SubscriptionNotReceived=Subscription never received ListOfSubscriptions=List of subscriptions -SendCardByMail=Send card by Email +SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type -WelcomeEMail=Welcome e-mail +WelcomeEMail=Welcome email SubscriptionRequired=Subscription required DeleteType=Fshi VoteAllowed=Vote allowed @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd file ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Public member list BlankSubscriptionForm=Public self-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. @@ -124,16 +124,16 @@ CardContent=Content of your member card ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_CARD_TYPE=Format of cards page @@ -156,8 +156,8 @@ DocForAllMembersCards=Generate business cards for all members DocForOneMemberCards=Generate business cards for a particular member DocForLabels=Generate address sheets SubscriptionPayment=Subscription payment -LastSubscriptionDate=Latest subscription date -LastSubscriptionAmount=Latest subscription amount +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province MembersStatisticsByTown=Members statistics by town @@ -171,7 +171,7 @@ MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=Statistics LastMemberDate=Latest member date LatestSubscriptionDate=Latest subscription date -Nature=Nature +MemberNature=Nature of member Public=Information are public NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form @@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature MembersByNature=This screen show you statistics on members by nature. MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company SubscriptionRecorded=Subscription recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/sq_AL/modulebuilder.lang b/htdocs/langs/sq_AL/modulebuilder.lang index eda5de60ad4..0afcfb9b0d0 100644 --- a/htdocs/langs/sq_AL/modulebuilder.lang +++ b/htdocs/langs/sq_AL/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=Danger zone BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Build documentation ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor @@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Generate missing files SpecificationFile=File of documentation LanguageFile=File for language +ObjectProperties=Object Properties ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). @@ -62,9 +64,11 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file -PageForLib=File for PHP libraries +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure @@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. SeeIDsInUse=See IDs in use in your installation @@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first diff --git a/htdocs/langs/sq_AL/mrp.lang b/htdocs/langs/sq_AL/mrp.lang new file mode 100644 index 00000000000..360f4303f07 --- /dev/null +++ b/htdocs/langs/sq_AL/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP Area +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +BillOfMaterials=Bill of Material +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +NewBOM=New bill of material +ProductBOMHelp=Product to create with this BOM +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOMS document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ? +ManufacturingEfficiency=Manufacturing efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/sq_AL/paybox.lang b/htdocs/langs/sq_AL/paybox.lang index 44aa1c17238..dd5ffe0c6c4 100644 --- a/htdocs/langs/sq_AL/paybox.lang +++ b/htdocs/langs/sq_AL/paybox.lang @@ -10,17 +10,17 @@ ToComplete=Pёr tu plotёsuar YourEMail=Email to receive payment confirmation Creditor=Creditor PaymentCode=Payment code -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=Do payment YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information Continue=Tjetri ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. @@ -33,7 +33,8 @@ VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=Value for PBX SITE PAYBOX_PBX_RANG=Value for PBX Rang PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/sq_AL/paypal.lang b/htdocs/langs/sq_AL/paypal.lang index 2ef2abb4029..1549c16d01d 100644 --- a/htdocs/langs/sq_AL/paypal.lang +++ b/htdocs/langs/sq_AL/paypal.lang @@ -1,23 +1,22 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup -PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) -PaypalDoPayment=Pay with Paypal +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_USER=API username PAYPAL_API_PASSWORD=API password PAYPAL_API_SIGNATURE=API signature PAYPAL_SSLVERSION=Versioni Curl SSL -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error @@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang index 5bdeecc8e39..629280cfda5 100644 --- a/htdocs/langs/sq_AL/products.lang +++ b/htdocs/langs/sq_AL/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country -Nature=Product Type (material/finished) +Nature=Nature of produt (material/finished) ShortLabel=Short label Unit=Unit p=u. @@ -260,7 +260,7 @@ AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Use vendor descriptions of products in vendor documents +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang index fd04028c8bc..b064f742e9a 100644 --- a/htdocs/langs/sq_AL/projects.lang +++ b/htdocs/langs/sq_AL/projects.lang @@ -45,8 +45,9 @@ TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user TimesSpent=Time spent -RefTask=Ref. task -LabelTask=Label task +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=Time spent on tasks TaskTimeUser=User TaskTimeNote=Note diff --git a/htdocs/langs/sq_AL/receptions.lang b/htdocs/langs/sq_AL/receptions.lang new file mode 100644 index 00000000000..befe92ace35 --- /dev/null +++ b/htdocs/langs/sq_AL/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=Reception +Receptions=Receptions +AllReceptions=All Receptions +Reception=Reception +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=Anulluar +StatusReceptionDraft=Draft +StatusReceptionValidated=Validated (products to ship or already shipped) +StatusReceptionProcessed=Processed +StatusReceptionDraftShort=Draft +StatusReceptionValidatedShort=Validated +StatusReceptionProcessedShort=Processed +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/sq_AL/salaries.lang b/htdocs/langs/sq_AL/salaries.lang index 605df9436d4..3539d05cb2e 100644 --- a/htdocs/langs/sq_AL/salaries.lang +++ b/htdocs/langs/sq_AL/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Rrogë Salaries=Rrogat NewSalaryPayment=Pagesë e re rroge +AddSalaryPayment=Add salary payment SalaryPayment=Pagesë rroge SalariesPayments=Pagesat e rrogave ShowSalaryPayment=Trego pagesën e rrogës THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments -SalariesStatistics=Statistiques salaires +SalariesStatistics=Salary statistics +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/sq_AL/stocks.lang b/htdocs/langs/sq_AL/stocks.lang index c67ee0e7c10..cc017a3f3e3 100644 --- a/htdocs/langs/sq_AL/stocks.lang +++ b/htdocs/langs/sq_AL/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=Warehouse card Warehouse=Warehouse Warehouses=Warehouses ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock area +NewWarehouse=New warehouse / Stock Location WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse @@ -29,6 +29,8 @@ MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area +AllWarehouses=All warehouses +IncludeAlsoDraftOrders=Include also draft orders Location=Vendndodhja LocationSummary=Short name location NumberOfDifferentProducts=Number of different products @@ -44,7 +46,6 @@ TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements -LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price StockTooLow=Stock too low @@ -54,21 +55,23 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant +AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Item receipts -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -DeStockOnValidateOrder=Decrease real stocks on customers orders validation +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. @@ -76,12 +79,12 @@ DispatchVerb=Dispatch StockLimitShort=Limit for alert StockLimit=Stock limit for alert StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=Physical stock +PhysicalStock=Physical Stock RealStock=Real Stock -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse @@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase NoStockAction=No stock action -DesiredStock=Desired optimal stock +DesiredStock=Desired Stock DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. StockToBuy=To order Replenishment=Replenishment @@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode CurentlyUsingVirtualStock=Virtual stock CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,10 +133,11 @@ RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement +TypeMovement=Type of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -143,11 +147,11 @@ ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated @@ -171,16 +175,16 @@ inventoryValidate=Validated inventoryDraft=Running inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=Create -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=Category filter -SelectFournisseur=Supplier filter +SelectFournisseur=Vendor filter inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory AddProduct=Add ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? +ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition inventoryDeleteLine=Delete line RegulateStock=Regulate Stock ListInventory=List -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/sq_AL/stripe.lang b/htdocs/langs/sq_AL/stripe.lang index c2969b25a3a..3db7c0cf2ee 100644 --- a/htdocs/langs/sq_AL/stripe.lang +++ b/htdocs/langs/sq_AL/stripe.lang @@ -1,30 +1,28 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Mёnyra e pagesёs -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=Pёr tu plotёsuar YourEMail=Email to receive payment confirmation -STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) Creditor=Creditor PaymentCode=Payment code -StripeDoPayment=Pay with Credit or Debit Card (Stripe) +StripeDoPayment=Pay with Stripe YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Tjetri ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. AccountParameter=Parametrat e llogarisё UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information @@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) @@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/sq_AL/ticket.lang b/htdocs/langs/sq_AL/ticket.lang new file mode 100644 index 00000000000..40753f2c9d1 --- /dev/null +++ b/htdocs/langs/sq_AL/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel +TicketTypeShortCOM=Commercial question +TicketTypeShortINCIDENT=Request for assistance +TicketTypeShortPROJET=Project +TicketTypeShortOTHER=Tjetër + +TicketSeverityShortLOW=Low +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=High +TicketSeverityShortBLOCKING=Critical/Blocking + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Contributor +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Email source +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +NotRead=Not read +Read=Read +Assigned=Assigned +InProgress=In progress +NeedMoreInformation=Waiting for information +Answered=Answered +Waiting=Waiting +Closed=Mbyllur +Deleted=Deleted + +# Dict +Type=Type +Category=Analytic code +Severity=Severity + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Settings +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Public interface +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send notification to main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=Group +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +# +# Index & list page +# +TicketsIndex=Ticket - home +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Analytic code +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=Closing date +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Change severity +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +Properties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=Create intervention +CloseTicket=Close ticket +CloseATicket=Close a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Signature +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketContacts=Contacts ticket +TicketDocumentsLinked=Documents linked to ticket +ConfirmReOpenTicket=Confirm reopen this ticket ? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Ticket assigned +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Initial Message +LinkToAContract=Link to a contract +TicketPleaseSelectAContract=Select a contract +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Initial message modified +TicketMessageSuccesfullyUpdated=Message successfully updated +TicketChangeStatus=Change status +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create +Unread=Unread + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-opened + +# +# Public pages +# +TicketSystem=Ticket system +ShowListTicketWithTrackId=Display ticket list from track ID +ShowTicketWithTrackId=Display ticket from track ID +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Ticket has been successfully saved! +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +PleaseRememberThisId=Please keep the tracking number that we might ask you later. +TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubjectCustomer=New support ticket +TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=Subject +ViewTicket=View ticket +ViewMyTicketList=View my ticket list +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailBodyAdmin=

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

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=Përdorues i ri +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets diff --git a/htdocs/langs/sq_AL/website.lang b/htdocs/langs/sq_AL/website.lang index f416ebbc84a..534756ac932 100644 --- a/htdocs/langs/sq_AL/website.lang +++ b/htdocs/langs/sq_AL/website.lang @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation NoWebSiteCreateOneFirst=No website has been created yet. Create one first. GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/sq_AL/withdrawals.lang b/htdocs/langs/sq_AL/withdrawals.lang index 3ded0e4cd36..4c146c2d43b 100644 --- a/htdocs/langs/sq_AL/withdrawals.lang +++ b/htdocs/langs/sq_AL/withdrawals.lang @@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=Responsible user +ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -50,7 +50,7 @@ StatusMotif0=Unspecified StatusMotif1=Insufficient funds StatusMotif2=Request contested StatusMotif3=No direct debit payment order -StatusMotif4=Customer Order +StatusMotif4=Sales Order StatusMotif5=RIB unusable StatusMotif6=Account without balance StatusMotif7=Judicial Decision @@ -66,11 +66,11 @@ NotifyCredit=Withdrawal Credit NumeroNationalEmetter=National Transmitter Number WithBankUsingRIB=For bank accounts using RIB WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Show Withdraw -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Your name SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created @@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang index cb5908b8a7f..c567bb5ba78 100644 --- a/htdocs/langs/sr_RS/accountancy.lang +++ b/htdocs/langs/sr_RS/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Ledger AccountBalance=Stanje računa ObjectsRef=Source object ref @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -177,6 +177,7 @@ LabelAccount=Oznaka računa LabelOperation=Label operation Sens=Sens LetteringCode=Lettering code +Lettering=Lettering Codejournal=Izveštaj JournalLabel=Journal label NumPiece=Deo broj @@ -215,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=Lista računovodstvenih naloga UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Opcije OptionModeProductSell=Vrsta prodaje +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Vrsta kupovine OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year @@ -309,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Opseg knjižnih računa @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries - +DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang index 7d6ccb634c4..c4d811485cb 100644 --- a/htdocs/langs/sr_RS/admin.lang +++ b/htdocs/langs/sr_RS/admin.lang @@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=Nbr of characters to trigger search: %s +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript disabled @@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -801,6 +804,7 @@ Permission401=Read discounts Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts +Permission430=Use Debug Bar Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries @@ -815,6 +819,9 @@ Permission532=Create/modify services Permission534=Delete services Permission536=See/manage hidden services Permission538=Export services +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations @@ -834,6 +841,12 @@ Permission1101=Read delivery orders Permission1102=Create/modify delivery orders Permission1104=Validate delivery orders Permission1109=Delete delivery orders +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Read suppliers Permission1182=Read purchase orders Permission1183=Create/modify purchase orders @@ -856,16 +869,6 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Obriši zahteve za odsustvo -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Podešavanja zahteva za odsustvo (podešavanja i ažuriranje stanja) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -879,9 +882,41 @@ Permission2503=Submit or delete documents Permission2515=Setup documents directories Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Obriši zahteve za odsustvo +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Podešavanja zahteva za odsustvo (podešavanja i ažuriranje stanja) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission50101=Use Point of Sale Permission50201=Read transactions Permission50202=Import transactions +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Print Permission55001=Read polls Permission55002=Create/modify polls @@ -989,7 +1024,6 @@ Port=Port VirtualServerName=Virtual server name OS=OS PhpWebLink=Web-Php link -Browser=Browser Server=Server Database=Database DatabaseServer=Database host @@ -1076,8 +1110,8 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=File number +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1237,8 +1271,6 @@ BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models -CreditNote=Credit note -CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account @@ -1819,7 +1851,7 @@ ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). @@ -1828,7 +1860,9 @@ EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result @@ -1849,7 +1883,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module @@ -1882,3 +1916,12 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/sr_RS/agenda.lang b/htdocs/langs/sr_RS/agenda.lang index aa7a86f302e..7f13c6e6381 100644 --- a/htdocs/langs/sr_RS/agenda.lang +++ b/htdocs/langs/sr_RS/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Događaji za koje će Dolibarr da kreira akciju u agendi automatsk EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Ugovor %s je potvrđen CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Ponuda %s je potpisana @@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted TICKET_CREATEInDolibarr=Ticket %s created TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### diff --git a/htdocs/langs/sr_RS/banks.lang b/htdocs/langs/sr_RS/banks.lang index b5815363cb5..3121ae02f40 100644 --- a/htdocs/langs/sr_RS/banks.lang +++ b/htdocs/langs/sr_RS/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banka -MenuBankCash=Bank | Cash +MenuBankCash=Banks | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Ime banke FinancialAccount=Račun BankAccount=Račun u banci BankAccounts=Računi u banci -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Prikaži račun AccountRef=Finansijski račun referenca AccountLabel=Oznaka finansijskog računa @@ -30,7 +30,7 @@ AllTime=Od početka Reconciliation=Poravnanje RIB=Broj bankovnog računa IBAN=IBAN broj -BIC=BIC/SWIFT broj +BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid SwiftVNotalid=BIC/SWIFT not valid IbanValid=BAN valid @@ -42,11 +42,11 @@ AccountStatementShort=Izvod AccountStatements=Izvodi LastAccountStatements=Poslednji izvod IOMonthlyReporting=Mesečno izveštavanje -BankAccountDomiciliation=Adresa računa +BankAccountDomiciliation=Bank address BankAccountCountry=Država računa BankAccountOwner=Ime vlasnika računa BankAccountOwnerAddress=Adresa vlasnika računa -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Kreiraj račun NewBankAccount=Novi račun NewFinancialAccount=Nov finansijski račun @@ -98,14 +98,14 @@ BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Uplata kupca -SupplierInvoicePayment=Refundiranje dobavaljaču +SupplierInvoicePayment=Vendor payment SubscriptionPayment=Uplata pretplate -WithdrawalPayment=Povraćaj uplate +WithdrawalPayment=Debit payment order SocialContributionPayment=Uplate poreza/doprinosa BankTransfer=Bankovni prenos BankTransfers=Bankovni prenosi MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Od TransferTo=Za TransferFromToDone=Prenos od %s to %s of %s %s je zabeležen. @@ -136,7 +136,7 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Nazad na račun ShowAllAccounts=Prikaži za sve račune -FutureTransaction=Transaction in future. No way to reconcile. +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Odaberi izvod iz banke povezan sa poravnanjem. Upotrebi sledeću numeričku vrednost: YYYYMM or YYYYMMDD EventualyAddCategory=Na kraju, definišite kategoriju u koju želite da klasifikujete izveštaje @@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Ček vraćen i faktura ponovo otvorena BankAccountModelModule=Document templates for bank accounts DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang index 781c5442ac4..14b1c76b888 100644 --- a/htdocs/langs/sr_RS/bills.lang +++ b/htdocs/langs/sr_RS/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Refundirano DeletePayment=Obriši plaćanje ConfirmDeletePayment=Da li ste sigurni da želite da obrišete ovu uplatu? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Vendor payments ReceivedPayments=Primljene uplate ReceivedCustomersPayments=Uplate primljene od kupaca @@ -89,7 +91,6 @@ PaymentTerm=Payment Term PaymentConditions=Payment Terms PaymentConditionsShort=Payment Terms PaymentAmount=Iznos za plaćanje -ValidatePayment=Potvrdi plaćanje PaymentHigherThanReminderToPay=Iznos koji želite da platiteje viši od iznosa za plaćanje HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. @@ -366,6 +367,7 @@ InvoiceAutoValidate=Potvrdi račune automatski GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Datum još nije dospeo InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date ViewAvailableGlobalDiscounts=View available discounts diff --git a/htdocs/langs/sr_RS/cashdesk.lang b/htdocs/langs/sr_RS/cashdesk.lang index c94df3a6747..1e992953e50 100644 --- a/htdocs/langs/sr_RS/cashdesk.lang +++ b/htdocs/langs/sr_RS/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=Istorija +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/sr_RS/compta.lang b/htdocs/langs/sr_RS/compta.lang index 56434ae2efb..61a8a412c17 100644 --- a/htdocs/langs/sr_RS/compta.lang +++ b/htdocs/langs/sr_RS/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax ContributionsToPay=Porezi/doprinosi za uplatu AccountancyTreasuryArea=Billing and payment area NewPayment=Nova uplata -Payments=Uplate PaymentCustomerInvoice=Uplata po računu klijenta PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Uplata poreza/doprinosa @@ -205,7 +204,6 @@ SellsJournal=Dnevnik prodaje PurchasesJournal=Dnevnik nabavke DescSellsJournal=Dnevnik prodaje DescPurchasesJournal=Dnevnik nabavke -InvoiceRef=Ref. Računa CodeNotDef=Nije definisano WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Rok isplate ne može biti pre datuma objekta. diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang index d966404b073..528823ad92e 100644 --- a/htdocs/langs/sr_RS/errors.lang +++ b/htdocs/langs/sr_RS/errors.lang @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount=Lozinka je podešena za ovog člana, ali korisnik nije kreiran. To znači da je lozinka sačuvana, ali se član ne može ulogovati na Dolibarr. Informaciju može koristiti neka eksterna komponenta, ali ako nemate potrebe da definišete korisnika/lozinku za članove, možete deaktivirati opciju "Upravljanje lozinkama za svakog člana" u podešavanjima modula Članovi. Ukoliko morate da kreirate login, ali Vam nije potrebna lozinka, ostavite ovo polje prazno da se ovo upozorenje ne bi prikazivalo. Napomena: email može biti korišćen kao login ako je član povezan sa korisnikom. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/sr_RS/holiday.lang b/htdocs/langs/sr_RS/holiday.lang index 5fd903c0361..48c82dc3365 100644 --- a/htdocs/langs/sr_RS/holiday.lang +++ b/htdocs/langs/sr_RS/holiday.lang @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=Odobreni zahtevi za odsustva HolidaysValidatedBody=Vaš zahtev za odsustvo %s do %s je potvrđen. HolidaysRefused=Zahtev odbijen -HolidaysRefusedBody=Vaš zahtev za odsustvo %s do %s je odbijen sa sledećim obrazloženjem : +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Otkazan zahtev za odsustvo HolidaysCanceledBody=Vaš zahtev za odsustvo %s do %s je otkazan. FollowedByACounter=1: Ovaj tip odsustva treba da se prati brojačem. Brojač se povećava ručno ili automatski i kada je odsustvo potvrđeno, brojač se smanjuje.
0: Ne prati se brojačem. @@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/sr_RS/mails.lang b/htdocs/langs/sr_RS/mails.lang index ea2bf661a56..f218481df16 100644 --- a/htdocs/langs/sr_RS/mails.lang +++ b/htdocs/langs/sr_RS/mails.lang @@ -19,6 +19,8 @@ MailTopic=Email topic MailText=Poruka MailFile=Prilozi MailMessage=Sadržaj maila +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=Prikaži emailing ListOfEMailings=Lista emailings NewMailing=Novi emailing @@ -76,9 +78,9 @@ GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass Email sending -NbSelected=No. selected -NbIgnored=No. ignored -NbSent=No. sent +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang index e3f074d8f9d..5ca0d505bd9 100644 --- a/htdocs/langs/sr_RS/main.lang +++ b/htdocs/langs/sr_RS/main.lang @@ -371,6 +371,7 @@ Percentage=Procenat Total=Total SubTotal=Zbir TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Ukupno (bruto) TotalHT=Total (excl. tax) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Send confirmation email SendMail=Pošalji email Email=Email NoEMail=Nema maila -Email=Email AlreadyRead=Already read NotRead=Not read NoMobilePhone=Nema mobilnog telefona @@ -671,7 +671,6 @@ Method=Metoda Receive=Primi CompleteOrNoMoreReceptionExpected=Complete or nothing more expected ExpectedValue=Expected Value -CurrentValue=Trenutna vrednost PartialWoman=Delimično TotalWoman=Celo NeverReceived=Nije primljena @@ -834,6 +833,7 @@ RelatedObjects=Related Objects ClassifyBilled=Označi kao naplaćenu ClassifyUnbilled=Classify unbilled Progress=Napredovanje +ProgressShort=Progr. FrontOffice=Front office BackOffice=Finansijska služba View=View @@ -842,6 +842,11 @@ Exports=Izvozi ExportFilteredList=Export filtered list ExportList=Export list ExportOptions=Export Options +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=Ostalo Calendar=Kalendar GroupBy=Group by... @@ -854,7 +859,7 @@ Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year -ModuleBuilder=Module Builder +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help @@ -970,3 +975,7 @@ TMenuMRP=MRP ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/sr_RS/members.lang b/htdocs/langs/sr_RS/members.lang index 653e83ffbe7..ef9b8395290 100644 --- a/htdocs/langs/sr_RS/members.lang +++ b/htdocs/langs/sr_RS/members.lang @@ -6,7 +6,7 @@ Member=Član Members=Članovi ShowMember=Prikaži karticu člana UserNotLinkedToMember=Korisnik nije povezan sa članom -ThirdpartyNotLinkedToMember=Subjekat nije povezan sa članom +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=Karte članova FundationMembers=Članovi fondacije ListOfValidatedPublicMembers=Lista potvrđenih javnih članova @@ -67,11 +67,11 @@ Subscriptions=Pretplate SubscriptionLate=Kasni SubscriptionNotReceived=Pretplata nije primljena ListOfSubscriptions=Lista pretplata -SendCardByMail=Pošalji karticu mailom +SendCardByMail=Send card by email AddMember=Kreiraj člana NoTypeDefinedGoToSetup=Nema definisanih tipova članova. Idite u meni "Tipovi članova" NewMemberType=Novi tip člana -WelcomeEMail=Email dobrodošlice +WelcomeEMail=Welcome email SubscriptionRequired=Potrebna pretplata DeleteType=Obriši VoteAllowed=Glasanje dozvoljeno @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd file ValidateMember=Potvrdi člana ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=Sledeći linkovi vode ka javnim stranama koje nisu zaštićene Dolibarr pravima. Strane nisu formatirane, one su samo primer koji pokazuje kako možete izlistati bazu članova. +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Javna lista članova BlankSubscriptionForm=Public self-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. @@ -124,16 +124,16 @@ CardContent=Sadržaj Vaše kartice člana ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Naslov maila poslatog u okviru auto-registracije korisnika -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Mail poslat u slučaju auto-registracije gosta -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Pošiljalac automatskih mailova +ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format strane naziva DescADHERENT_ETIQUETTE_TEXT=Tekst odštampan na karticama adresa članova DescADHERENT_CARD_TYPE=Format strane sa karticama @@ -156,8 +156,8 @@ DocForAllMembersCards=Generiši vizit karte za sve članove DocForOneMemberCards=Generiši vizit kartu za određenog člana DocForLabels=Generiši karticu adrese SubscriptionPayment=Uplata pretplate -LastSubscriptionDate=Datum najnovije pretplate -LastSubscriptionAmount=Iznos najnovije pretplate +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=Statistike članova po zemlji MembersStatisticsByState=Statistike članova po regionu MembersStatisticsByTown=Statistike članova po gradu @@ -171,7 +171,7 @@ MembersStatisticsDesc=Izaberite statistike koje želite da konsultujete... MenuMembersStats=Statistike LastMemberDate=Latest member date LatestSubscriptionDate=Datum najnovije pretplate -Nature=Priroda +MemberNature=Nature of member Public=Javne informacije NewMemberbyWeb=Novi član je dodat. Čeka se odobrenje. NewMemberForm=Forma za nove članove @@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature MembersByNature=Ovaj ekran prikazuje statistike članova po prirodi. MembersByRegion=Ovaj ekran prikazuje statistike članova po regionu. VATToUseForSubscriptions=PDV stopa za pretplate -NoVatOnSubscription=Pretplate bez PDV-a -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Proizvod korišćen za liniju pretplate u fakturi: %s NameOrCompany=Name or company SubscriptionRecorded=Subscription recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/sr_RS/paybox.lang b/htdocs/langs/sr_RS/paybox.lang index f4962ccc049..96a40c17778 100644 --- a/htdocs/langs/sr_RS/paybox.lang +++ b/htdocs/langs/sr_RS/paybox.lang @@ -10,17 +10,17 @@ ToComplete=Popuniti YourEMail=Email za potvrdu uplate Creditor=Kreditor PaymentCode=Kod uplate -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=Izvrši plaćanje YouWillBeRedirectedOnPayBox=Bićete redrektovani na sigurnu Paybox stranu kako biste uneli informacije Vaše kreditne kartice Continue=Dalje ToOfferALinkForOnlinePayment=URL za %s uplatu -ToOfferALinkForOnlinePaymentOnOrder=URL za korisnički interfejs %s online uplate za narudžbinu klijenta +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL za korisnički interfejs %s online uplate za račun klijenta ToOfferALinkForOnlinePaymentOnContractLine=URL za korisnički interfejs %s online uplate za liniju ugovora ToOfferALinkForOnlinePaymentOnFreeAmount=URL za korisnički interfejs %s online uplate za slobodan iznos ToOfferALinkForOnlinePaymentOnMemberSubscription=URL za korisnički interfejs %s online uplate za korisničku pretplatu -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=Takođe možete dodati url parametar &tag=value na bilo koji od ovih URL-ova (samo za slobodne uplate) kako biste uneli svoj sopstveni komentar za uplatu. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Ova strana potvrđuje da je Vaša uplata registrovana. Hvala. @@ -33,7 +33,8 @@ VendorName=Ime prodavca CSSUrlForPaymentForm=CSS url za formu za plaćanje NewPayboxPaymentReceived=Nova Paybox uplata je primljena NewPayboxPaymentFailed=Pokušak nove Paybox uplate nije uspeo -PAYBOX_PAYONLINE_SENDEMAIL=EMail obaveštenja nakon uplate (uspele ili neuspele) +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=Vrednost PBX SITE PAYBOX_PBX_RANG=Vrednost PBX Rang PAYBOX_PBX_IDENTIFIANT=Vrednost PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/sr_RS/paypal.lang b/htdocs/langs/sr_RS/paypal.lang index 31aeb6a6858..e80e5e1aec7 100644 --- a/htdocs/langs/sr_RS/paypal.lang +++ b/htdocs/langs/sr_RS/paypal.lang @@ -1,23 +1,22 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Podešavanja modula PayPal -PaypalDesc=Ovaj modul omogućava uplatu preko PayPal-a od strane klijenata. Može biti korisna za besplatne uplate ili za uplate vezane za određene Dolibarr objekte (račun, narudžbina, ...) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) -PaypalDoPayment=Uplati putem PayPal-a +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=Test/sandbox mod PAYPAL_API_USER=API username PAYPAL_API_PASSWORD=API password PAYPAL_API_SIGNATURE=API signature PAYPAL_SSLVERSION=Curl SSL verzija -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ponudi "integralno" plaćanje (kreditna kartca + PayPal) ili samo "PayPal" +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Integralno PaypalModeOnlyPaypal=Samo PayPal -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=Ovo je ID transakcije: %s -PAYPAL_ADD_PAYMENT_URL=Ubaci URL PayPal uplate prilikom slanja dokumenta putem mail-a -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=Email obaveštenja nakon uplate (uspešne ili ne) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=Povratni URL posle plaćanja ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error @@ -28,7 +27,10 @@ ShortErrorMessage=Kratka poruka greške ErrorCode=Kod greške ErrorSeverityCode=Kod ozbiljnosti greške OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang index 98b1cac8e79..47fc76a533e 100644 --- a/htdocs/langs/sr_RS/products.lang +++ b/htdocs/langs/sr_RS/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Zemlja porekla -Nature=Product Type (material/finished) +Nature=Nature of produt (material/finished) ShortLabel=Kratak naziv Unit=Jedinica p=j. @@ -260,7 +260,7 @@ AddVariable=Dodaj promenljivu AddUpdater=Dodaj ažuriranje GlobalVariables=Globalne promenljive VariableToUpdate=Promenljiva za ažuriranje -GlobalVariableUpdaters=Ažuriranje globalnih promenljivih +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Čita JSON podatke sa naznačenog URL-a, VALUE označava lokaciju vrednosti, GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Use vendor descriptions of products in vendor documents +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang index 68baf4a64e0..b5cef16aac1 100644 --- a/htdocs/langs/sr_RS/projects.lang +++ b/htdocs/langs/sr_RS/projects.lang @@ -45,8 +45,9 @@ TimeSpent=Provedeno vreme TimeSpentByYou=Vreme koje ste Vi proveli TimeSpentByUser=Vreme koje je korisnik proveo TimesSpent=Provedeno vreme -RefTask=Ref. zadataka -LabelTask=Naziv zadatka +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=Vreme provedeno na zadacima TaskTimeUser=Korisnik TaskTimeNote=Beleška diff --git a/htdocs/langs/sr_RS/salaries.lang b/htdocs/langs/sr_RS/salaries.lang index 1fd5089c23b..43def73622c 100644 --- a/htdocs/langs/sr_RS/salaries.lang +++ b/htdocs/langs/sr_RS/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Konto koji se koristi za korisnike trećih lica -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Plata Salaries=Plate NewSalaryPayment=Nova isplata zarade +AddSalaryPayment=Add salary payment SalaryPayment=Isplata zarade SalariesPayments=Isplate zarada ShowSalaryPayment=Prikaži isplatu zarade THM=Prosečna cena sata TJM=Prosečna cena dana CurrentSalary=Trenutna plata -THMDescription=Ova vrednost može biti korišćena za procenu cene vremena provedenog na projektu koje su korisnici uneli (ukoliko se koristi modul projekti) -TJMDescription=Ova vrednost se trenutno koristi samo informativno i ne uzima se u obzir ni za koji obračun. +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments -SalariesStatistics=Statistiques salaires +SalariesStatistics=Salary statistics +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/sr_RS/stocks.lang b/htdocs/langs/sr_RS/stocks.lang index a8efeca1984..9440ebfb778 100644 --- a/htdocs/langs/sr_RS/stocks.lang +++ b/htdocs/langs/sr_RS/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=Kartica magacina Warehouse=Magacin Warehouses=Magacini ParentWarehouse=Parent warehouse -NewWarehouse=Novi magacin / Skladište +NewWarehouse=New warehouse / Stock Location WarehouseEdit=Izmeni magacin MenuNewWarehouse=Novi magacin WarehouseSource=Izvorni magacin @@ -29,6 +29,8 @@ MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Oblast magacina +AllWarehouses=All warehouses +IncludeAlsoDraftOrders=Include also draft orders Location=Lokacija LocationSummary=Kratak naziv lokacije NumberOfDifferentProducts=Broj različitih proizvoda @@ -44,7 +46,6 @@ TransferStock=Prenos zaliha MassStockTransferShort=Zbirni transfer zalliha StockMovement=Kretanje zaliha StockMovements=Kretanja zaliha -LabelMovement=Naziv prometa NumberOfUnit=Broj jedinica UnitPurchaseValue=Kupovna cena jedinice StockTooLow=Zalihe su premale @@ -54,21 +55,23 @@ PMPValue=Prosecna cena PMPValueShort=PC EnhancedValueOfWarehouses=Vrednost magacina UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Zaliha proizvoda i pod-proizvoda su nezavisne +AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Raspoređena količina QtyDispatchedShort=Raspodeljena kol. QtyToDispatchShort=Kol. za raspodelu OrderDispatch=Item receipts -RuleForStockManagementDecrease=Pravila za automatsko smanjivanje zaliha (ručno smanjivanje je uvek moguće, čak i kada je automatsko pravilo aktivirano) -RuleForStockManagementIncrease=Pravila za automatsko uvećanje zaliha (ručno uvećanje je uvek moguće, čak i kada je automatsko pravilo aktivirano) -DeStockOnBill=Smanji realne zalihe nakon potvrde računa/kreditne note klijenta -DeStockOnValidateOrder=Smanji realne zalihe nakon potvrde narudžbine klijenta +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order DeStockOnShipment=Smanji realne zalihe nakon potvrde računa/kreditne note dobavljača -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Povećaj realne zalihe nakon potvrde računa/kreditne note dobavljača -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=Narudžbina nema status koji omogućava otpremu proizvoda u magacin. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=Nema predefinisanih proizvoda za ovaj objekat. Stoga otprema u zalihu nije potrebna. @@ -76,12 +79,12 @@ DispatchVerb=Raspodela StockLimitShort=Limit za alertiranje StockLimit=Limit zalihe za alertiranje StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=Fizička zaliha +PhysicalStock=Physical Stock RealStock=Realna zaliha -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Fiktivna zaliha -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=Id magacina DescWareHouse=Opis magacina LieuWareHouse=Lokacija magacina @@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Ovaj magacin predstavlja ličnu zalihu od %s %s SelectWarehouseForStockDecrease=Izaberi magacin za smanjenje zalihe SelectWarehouseForStockIncrease=Izaberi magacin za povećanje zalihe NoStockAction=Nema akcija zalihe -DesiredStock=Desired optimal stock +DesiredStock=Desired Stock DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. StockToBuy=Za narudžbinu Replenishment=Dopunjavanje @@ -114,13 +117,13 @@ CurentSelectionMode=Trenutan način selekcije CurentlyUsingVirtualStock=Fiktivna zaliha CurentlyUsingPhysicalStock=Fzička zaliha RuleForStockReplenishment=Pravilo za dopunjavanje zalihe -SelectProductWithNotNullQty=Izaberite barem jedan prozvod sa pozitivnom količinom i dobavljača +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Samo alertiranja WarehouseForStockDecrease=Magacin %s će biti upotrebljen za smanjenje zalihe WarehouseForStockIncrease=Magacin %s će biti upotrebljen za uvećanje zalihe ForThisWarehouse=Za ovaj magacin -ReplenishmentStatusDesc=Ovo je lista svih proizvoda sa zalihom manjom od poželjne (ili manjom od vrednosti upozorenja ukoiko je opcija "samo upozorenje" selktirana). Ovom opcijom, možete kreirati narudžbine dobavljača kako biste ispunili razliku. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Dopunjavanja NbOfProductBeforePeriod=Količina proizvoda %s u zalihama pre selektiranog perioda (< %s) NbOfProductAfterPeriod=Količina proizvoda %s u zalihama posle selektiranog perioda (> %s) @@ -130,10 +133,11 @@ RecordMovement=Record transfer ReceivingForSameOrder=Prijemnice za ovu narudžbinu StockMovementRecorded=Snimljeni prometi zalihe RuleForStockAvailability=Pravila na zahtevima zaliha -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Naziv prometa +TypeMovement=Type of movement DateMovement=Date of movement InventoryCode=Promet ili inventarski kod IsInPackage=Sadržan u paketu @@ -143,11 +147,11 @@ ShowWarehouse=Prikaži magacin MovementCorrectStock=Ispravka zalihe za proizvod %s MovementTransferStock=Transfer zaliha proizvoda %s u drugi magacin InventoryCodeShort=Kod Inv./Krt. -NoPendingReceptionOnSupplierOrder=Nema prijema po narudžbini dobavljača na čekanju +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=Ova serija (%s) već postoji, ali sa različitim rokom trajanja/prodaje (nađeno je %s ali ste uneli %s). OpenAll=Open for all actions OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated @@ -171,16 +175,16 @@ inventoryValidate=Potvrđen inventoryDraft=Aktivan inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=Kreiraj -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=Filter po kategoriji -SelectFournisseur=Supplier filter +SelectFournisseur=Vendor filter inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory AddProduct=Dodaj ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? +ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition inventoryDeleteLine=Obriši red RegulateStock=Regulate Stock ListInventory=Lista -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/sr_RS/withdrawals.lang b/htdocs/langs/sr_RS/withdrawals.lang index 867942c51b8..0c7d5011f58 100644 --- a/htdocs/langs/sr_RS/withdrawals.lang +++ b/htdocs/langs/sr_RS/withdrawals.lang @@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Još nije moguće. Status podizanja mora biti podešen na "kreditiran" pre odbijanja određenih linija. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Svota za podizanje WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=Odgovorni korisnik +ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=Bankarski kod subjekta -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Označi kreditirano ClassCreditedConfirm=Da li ste sigurni da želite da označite ovaj račun podizanja kao kreditiran na Vašem bankovnom računu ? TransData=Datum prenosa @@ -50,7 +50,7 @@ StatusMotif0=Neodređen StatusMotif1=Nedovoljno sredstava StatusMotif2=Primedba na zahtev uložena StatusMotif3=No direct debit payment order -StatusMotif4=Narudžbina klijenta +StatusMotif4=Sales Order StatusMotif5=Neupotrebljiv IBAN StatusMotif6=Nema sredstava na računu StatusMotif7=Pravna odluka @@ -66,11 +66,11 @@ NotifyCredit=Kredit podizanja NumeroNationalEmetter=Nacionalni Broj Pošiljaoca WithBankUsingRIB=Za bankovne račune koji koriste RIB WithBankUsingBANBIC=Za bankovne račune koji koriste IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=Kreditiraj na WithdrawalFileNotCapable=Nemoguće generisati račun podizanja za Vašu zemlju %s (Vaša zemlja nije podržana) -ShowWithdraw=Prikaži podizanje -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Međutim, ukoliko faktura ima bar jedno podizanje koje još uvek nije obrađeno, neće biti označena kao plaćena kako bi omogućila upravljanje podizanjima. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Fajl podizanja SetToStatusSent=Podesi status "Fajl poslat" @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistike po statusu linija RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Your name SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created @@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang index 71ec16a45b2..1e46c6e213c 100644 --- a/htdocs/langs/sv_SE/accountancy.lang +++ b/htdocs/langs/sv_SE/accountancy.lang @@ -18,9 +18,9 @@ DefaultForProduct=Standard för produkter CantSuggest=Kan inte föreslå AccountancySetupDoneFromAccountancyMenu=De flesta inställningarna för bokföringen görs från menyn %s ConfigAccountingExpert=Konfiguration av modulen redovisningsexpert -Journalization=Journalisering -Journaux=Journaler -JournalFinancial=Finansiella journaler +Journalization=Bokföring +Journaux=Loggböcker +JournalFinancial=Finansiella loggböcker BackToChartofaccounts=Avkastning kontoplan Chartofaccounts=Kontoplan CurrentDedicatedAccountingAccount=Nuvarande dedikerat konto @@ -31,9 +31,9 @@ OverviewOfAmountOfLinesBound=Översikt över antalet linjer som redan är koppla OtherInfo=Övrig information DeleteCptCategory=Ta bort redovisningskontot från gruppen ConfirmDeleteCptCategory=Är du säker på att du vill ta bort det här kontot konto från kontokoncernen? -JournalizationInLedgerStatus=Status för journalisering -AlreadyInGeneralLedger=Redan journaliserad i ledgers -NotYetInGeneralLedger=Ännu inte journaliserad i ledgers +JournalizationInLedgerStatus=Status för bokföring +AlreadyInGeneralLedger=Redan bokförd i huvudboken +NotYetInGeneralLedger=Ännu inte infört i huvudboken GroupIsEmptyCheckSetup=Gruppen är tom, kontrollera inställningen av den personliga redovisningsgruppen DetailByAccount=Visa detaljer efter konto AccountWithNonZeroValues=Konton med icke-nollvärden @@ -53,10 +53,10 @@ MainAccountForSubscriptionPaymentNotDefined=Huvudkonton för abonnemangsbetalnin AccountancyArea=Redovisningsområde AccountancyAreaDescIntro=Användningen av bokföringsmodulen görs i flera steg: AccountancyAreaDescActionOnce=Följande åtgärder utförs vanligtvis en gång bara, eller en gång per år ... -AccountancyAreaDescActionOnceBis=Nästa steg bör göras för att spara dig tid i framtiden genom att föreslå dig rätt standardbokföringskonto när du gör journaliseringen (skrivning i journaler och huvudbok) +AccountancyAreaDescActionOnceBis=Nästa steg bör göras för att spara dig tid i framtiden genom att föreslå dig rätt standardbokföringskonto när du gör bokföringen (skrivning i sloggboker och huvudbok) AccountancyAreaDescActionFreq=Följande åtgärder utförs vanligtvis varje månad, vecka eller dag för mycket stora företag ... -AccountancyAreaDescJournalSetup=STEG %s: Skapa eller kolla innehållet i din journallista från menyn %s +AccountancyAreaDescJournalSetup=STEG %s: Skapa eller kolla innehållet i din loggboklista från menyn %s AccountancyAreaDescChartModel=STEG %s: Skapa en modell av kontoöversikt från menyn %s AccountancyAreaDescChart=STEG %s: Skapa eller kolla innehållet i ditt kontokonto från menyn %s @@ -69,31 +69,31 @@ AccountancyAreaDescDonation=STEG %s: Definiera standardbokföringskonto för don AccountancyAreaDescSubscription=STEG %s: Definiera standardbokföringskonto för medlemsabonnemang. För detta, använd menyinmatningen %s. AccountancyAreaDescMisc=STEG %s: Ange obligatoriskt standardkonto och standardbokföringskonto för diverse transaktioner. För detta, använd menyinmatningen %s. AccountancyAreaDescLoan=STEG %s: Definiera standardbokföringskonto för lån. För detta, använd menyinmatningen %s. -AccountancyAreaDescBank=STEG %s: Definiera bokföringskonto och tidskodskod för varje bank- och finansräkning. För detta, använd menyinmatningen %s. +AccountancyAreaDescBank=STEG %s: Definiera bokföringskonto och kontokod för varje bank- och bokföringskonto. För detta, använd menyinmatningen %s. AccountancyAreaDescProd=STEG %s: Definiera bokföringskonto på dina produkter / tjänster. För detta, använd menyinmatningen %s. -AccountancyAreaDescBind=STEG %s: Kontrollera bindningen mellan befintliga %s linjer och bokföringskonto är klar så att applikationen kommer att kunna journalisera transaktioner i Ledger med ett klick. Fullständiga saknade bindningar. För detta, använd menyinmatningen %s. -AccountancyAreaDescWriteRecords=STEG %s: Skriv transaktioner i Ledger. För detta, gå till menyn %s , och klicka på knappen %s . +AccountancyAreaDescBind=STEG %s: Kontrollera bindningen mellan befintliga %s linjer och bokföringskonto är klar så att applikationen kommer att kunna bokföra transaktioner i huvudboken med ett klick. Korrigera saknade bindningar. För detta, använd menyinmatningen %s. +AccountancyAreaDescWriteRecords=STEG %s: Skriv transaktioner i huvudboken. För detta, gå till menyn %s , och klicka på knappen %s . AccountancyAreaDescAnalyze=STEG %s: Lägg till eller redigera befintliga transaktioner och generera rapporter och export. AccountancyAreaDescClosePeriod=STEG %s: Stäng period så vi kan inte göra ändringar i framtiden. -TheJournalCodeIsNotDefinedOnSomeBankAccount=Ett obligatoriskt steg i installationen var inte fullständigt (bokföringskodjournal inte definierad för alla bankkonton) +TheJournalCodeIsNotDefinedOnSomeBankAccount=Ett obligatoriskt steg i installationen var inte fullständigt (bokföringskodsloggbok inte definierad för alla bankkonton) Selectchartofaccounts=Välj aktivt diagram över konton ChangeAndLoad=Ändra och ladda Addanaccount=Lägg till ett redovisningskonto AccountAccounting=Redovisningskonto AccountAccountingShort=Konto -SubledgerAccount=Subledger konto -SubledgerAccountLabel=Subledger konto etikett +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Visa bokföringskonto -ShowAccountingJournal=Visa bokföringskalender +ShowAccountingJournal=Visa loggböcker AccountAccountingSuggest=Redovisningskonto föreslås MenuDefaultAccounts=Standardkonton MenuBankAccounts=Bankkonton MenuVatAccounts=Vat konton MenuTaxAccounts=Skattekonton -MenuExpenseReportAccounts=Expense rapport konton +MenuExpenseReportAccounts=Utläggsrapport konton MenuLoanAccounts=Lån konton MenuProductsAccounts=Produktkonton MenuClosureAccounts=Avslutande konton @@ -103,11 +103,11 @@ RegistrationInAccounting=Registrering i bokföring Binding=Förbindande till konton CustomersVentilation=Kundfaktura förbindande SuppliersVentilation=Leverantörsfaktura förbindande -ExpenseReportsVentilation=Expense rapport förbindande +ExpenseReportsVentilation=Utläggsrapport förbindande CreateMvts=Skapa ny transaktion UpdateMvts=Ändring av en transaktion -ValidTransaction=Validera transaktionen -WriteBookKeeping=Journalistera transaktioner i Ledger +ValidTransaction=Bekräfta transaktionen +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Huvudbok AccountBalance=Kontobalans ObjectsRef=Källobjekt ref @@ -143,19 +143,19 @@ ACCOUNTING_LENGTH_GACCOUNT=Längden på de allmänna bokföringskontona (Om du a ACCOUNTING_LENGTH_AACCOUNT=Längden på kontot för tredje partens konto (Om du anger värde till 6 här visas kontot "401" som "401000" på skärmen) ACCOUNTING_MANAGE_ZERO=Tillåt att hantera olika antal nollor i slutet av ett bokföringskonto. Behövs av vissa länder (som Schweiz). Om den är avstängd (standard) kan du ställa in följande två parametrar för att be programmet att lägga till virtuella nollor. BANK_DISABLE_DIRECT_INPUT=Inaktivera direktinspelning av transaktion i bankkonto -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Aktivera utkast till export på tidskrift +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Aktivera utkastexport på loggbok ACCOUNTANCY_COMBO_FOR_AUX=Aktivera kombinationslista för dotterkonto (kan vara långsamt om du har många tredje parter) -ACCOUNTING_SELL_JOURNAL=Sell ​​tidskrift -ACCOUNTING_PURCHASE_JOURNAL=Bara tidskrift -ACCOUNTING_MISCELLANEOUS_JOURNAL=Diverse tidskrift -ACCOUNTING_EXPENSEREPORT_JOURNAL=Utgiftsjournal -ACCOUNTING_SOCIAL_JOURNAL=Social tidskrift -ACCOUNTING_HAS_NEW_JOURNAL=Har ny tidskrift +ACCOUNTING_SELL_JOURNAL=Försäljningsloggbok +ACCOUNTING_PURCHASE_JOURNAL=Inköpsloggbok +ACCOUNTING_MISCELLANEOUS_JOURNAL=Logg för diverse operationer +ACCOUNTING_EXPENSEREPORT_JOURNAL=Utgiftsloggbok +ACCOUNTING_SOCIAL_JOURNAL=Socialloggbok +ACCOUNTING_HAS_NEW_JOURNAL=Har ny loggbok ACCOUNTING_RESULT_PROFIT=Resultaträkningskonto (vinst) ACCOUNTING_RESULT_LOSS=Resultaträkningskonto (förlust) -ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Tidningen för stängning +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Loggbok för stängning ACCOUNTING_ACCOUNT_TRANSFER_CASH=Redovisningskonto övergångsöverföring @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Redovisningskonto för att registrera pr ACCOUNTING_PRODUCT_BUY_ACCOUNT=Redovisningskonto som standard för köpta produkter (används om det inte anges i produktbladet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Bokföringskonto som standard för de sålda produkterna (används om de inte anges i produktbladet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Redovisningskonto som standard för de sålda produkterna i EEG (används om det inte anges i produktbladet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Bokföringskonto som standard för de sålda produkterna som exporteras från EEG (används om det inte anges i produktbladet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Bokföringskonto som standard för de köpta tjänsterna (används om det inte anges i servicebladet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Redovisningskonto som standard för de sålda tjänsterna (används om de inte anges i servicebladet) @@ -177,8 +177,9 @@ LabelAccount=Etikett konto LabelOperation=Etikettoperation Sens=Sens LetteringCode=Brevkod -Codejournal=Journal -JournalLabel=Tidskriftetikett +Lettering=Lettering +Codejournal=Loggbok +JournalLabel=Loggboksetikett NumPiece=Stycke nummer TransactionNumShort=Num. transaktion AccountingCategory=Personliga grupper @@ -189,15 +190,15 @@ ByPredefinedAccountGroups=Av fördefinierade grupper ByPersonalizedAccountGroups=Av personliga grupper ByYear=Per år NotMatch=Inte inställd -DeleteMvt=Ta bort Ledger-linjer +DeleteMvt=Ta bort linjer DelYear=År att radera -DelJournal=Journalen att radera -ConfirmDeleteMvt=Detta kommer att radera alla rader i Ledger för år och / eller från en specifik journal. Minst ett kriterium krävs. -ConfirmDeleteMvtPartial=Detta kommer att radera transaktionen från Ledger (alla rader relaterade till samma transaktion kommer att raderas) -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense rapporter journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=Detta är en syn på posten som är bunden till ett bokföringskonto och kan spelas in i Ledger. +DelJournal=Loggbok att radera +ConfirmDeleteMvt=Detta kommer att radera alla rader i huvudboken för år och / eller från en specifik loggbok. Minst ett kriterium krävs. +ConfirmDeleteMvtPartial=Detta kommer att radera transaktionen från huvudboken (alla rader relaterade till samma transaktion kommer att raderas) +FinanceJournal=Finansloggbok +ExpenseReportsJournal=Utläggsrapporter loggbok +DescFinanceJournal=Finansbokföring inklusive alla typer av betalningar via bankkonto +DescJournalOnlyBindedVisible=Detta är en syn på posten som är bunden till ett bokföringskonto och kan spelas in i huvudboken. VATAccountNotDefined=Konto för moms inte definierad ThirdpartyAccountNotDefined=Konto för tredje part har inte definierats ProductAccountNotDefined=Konto för produkt som inte definierats @@ -215,7 +216,8 @@ DescThirdPartyReport=Här kan du se listan över tredje partskunder och säljare ListAccounts=Förteckning över redovisningskonton UnknownAccountForThirdparty=Okänt tredje part konto. Vi använder %s UnknownAccountForThirdpartyBlocking=Okänt tredje part konto. Blockeringsfel -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Tredjepartskonto ej definierat eller tredjepart okänt. Blockeringsfel. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Okänt tredje part konto och väntande konto inte definierat. Blockeringsfel PaymentsNotLinkedToProduct=Betalning som inte är kopplad till någon produkt / tjänst @@ -234,7 +236,7 @@ ChangeAccount=Ändra produkt- / serviceredovisningskonto för utvalda linjer med Vide=- DescVentilSupplier=Här kan du se listan över leverantörsfakturor som är bundna eller ännu inte bundna till ett konto för produktkonton DescVentilDoneSupplier=Här kan du se listan över leverantörsfakturor och deras bokföringskonto -DescVentilTodoExpenseReport=Bind expense rapport rader är inte redan bundna med ett avgiftskonton konto +DescVentilTodoExpenseReport=Förbinda utläggsrapportsrader som inte redan är bundna med ett konto i bokföringen DescVentilExpenseReport=Här kan du se listan över kostnadsrapporter som är bundna (eller inte) till ett avgiftsredovisningskonto DescVentilExpenseReportMore=Om du ställer in bokföringskonto på typ av kostnadsrapportrader kommer applikationen att kunna göra alla bindningar mellan dina kostnadsrapporter och konton för ditt kontoplan, bara med ett klick med knappen "%s" . Om kontot inte var inställt på avgifterna eller om du fortfarande har några rader som inte är kopplade till något konto måste du göra en manuell bindning från menyn " %s ". DescVentilDoneExpenseReport=Här kan du se listan över raderna för kostnadsrapporter och deras bokföringskonto @@ -246,9 +248,9 @@ ErrorAccountancyCodeIsAlreadyUse=Fel, du kan inte ta bort denna redovisningskont MvtNotCorrectlyBalanced=Rörelsen är inte korrekt balanserad. Debit = %s | Kredit = %s Balancing=Balansering FicheVentilation=Förbindande kort -GeneralLedgerIsWritten=Transaktioner skrivs i Ledger -GeneralLedgerSomeRecordWasNotRecorded=Några av transaktionerna kunde inte journaliseras. Om det inte finns något annat felmeddelande beror det troligen på att de redan var journaliserade. -NoNewRecordSaved=Inte mer rekord för att journalisera +GeneralLedgerIsWritten=Transaktioner skrivs i huvudboken +GeneralLedgerSomeRecordWasNotRecorded=Några av transaktionerna kunde inte bokföras. Om det inte finns något annat felmeddelande beror det troligen på att de redan var bokförade. +NoNewRecordSaved=Inga flera linjer att bokföra ListOfProductsWithoutAccountingAccount=Förteckning över produkter som inte är kopplade till något kontokonto ChangeBinding=Ändra bindningen Accounted=Redovisas i huvudbok @@ -258,10 +260,10 @@ NotYetAccounted=Ännu inte redovisad i huvudbok ApplyMassCategories=Applicera masskategorier AddAccountFromBookKeepingWithNoCategories=Tillgängligt konto ännu inte i den personifierade gruppen CategoryDeleted=Kategori för bokföringskonto har tagits bort -AccountingJournals=Bokföringsjournal -AccountingJournal=Redovisnings journal -NewAccountingJournal=Ny bokföringsjournal -ShowAccoutingJournal=Visa bokföringskalender +AccountingJournals=Bokföringsloggbok +AccountingJournal=Bokföringsloggbok +NewAccountingJournal=Ny bokföringsloggbok +ShowAccoutingJournal=Visa bokföringsloggbok Nature=Naturen AccountingJournalType1=Övrig verksamhet AccountingJournalType2=Försäljning @@ -270,13 +272,13 @@ AccountingJournalType4=Bank AccountingJournalType5=Utgiftsrapport AccountingJournalType8=Lager AccountingJournalType9=Har nya -ErrorAccountingJournalIsAlreadyUse=Denna journalen används redan +ErrorAccountingJournalIsAlreadyUse=Denna loggboken används redan AccountingAccountForSalesTaxAreDefinedInto=Obs! Bokföringskonto för försäljningsskatt definieras i menyn %s - %s NumberOfAccountancyEntries=Antal poster NumberOfAccountancyMovements=Antal rörelser ## Export -ExportDraftJournal=Exportera utkast till journal +ExportDraftJournal=Exportera utkast till loggbok Modelcsv=Modell av export Selectmodelcsv=Välj en modell av export Modelcsv_normal=Klassisk export @@ -288,8 +290,10 @@ Modelcsv_quadratus=Exportera till Quadratus QuadraCompta Modelcsv_ebp=Exportera till EBP Modelcsv_cogilog=Exportera till Cogilog Modelcsv_agiris=Exportera till Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Exportera CSV konfigurerbar -Modelcsv_FEC=Exportera FEC (artikel L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Diagram över konton Id ## Tools - Init accounting account on product / service @@ -298,9 +302,13 @@ InitAccountancyDesc=Den här sidan kan användas för att initiera ett konto på DefaultBindingDesc=Den här sidan kan användas för att ställa in ett standardkonto som ska användas för att koppla transaktionsrekord om betalningslön, donation, skatter och moms när inget specifikt kontokonto redan var inställt. DefaultClosureDesc=Den här sidan kan användas för att ställa in parametrar som ska användas för att bifoga en balansräkning. Options=alternativ -OptionModeProductSell=Mode sales -OptionModeProductBuy=Mode purchases +OptionModeProductSell=Mode försäljning +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries +OptionModeProductBuy=Mode inköp OptionModeProductSellDesc=Visa alla produkter med bokföringskonto för försäljning. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Visa alla produkter med bokföringskonto för inköp. CleanFixHistory=Ta bort bokföringskoden från rader som inte finns i kontoplaner CleanHistory=Återställ alla bindningar för valt år @@ -309,6 +317,9 @@ WithoutValidAccount=Utan giltigt dedikerat konto WithValidAccount=Med giltigt dedikerat konto ValueNotIntoChartOfAccount=Detta värde på bokföringskonto finns inte i kontoplan AccountRemovedFromGroup=Konto borttaget från grupp +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Räckvidd av bokföringskonto @@ -318,18 +329,18 @@ Formula=Formel ## Error SomeMandatoryStepsOfSetupWereNotDone=Några obligatoriska steg för installationen var inte färdiga, var god fyll i dem ErrorNoAccountingCategoryForThisCountry=Ingen redovisningskoncern tillgänglig för land %s (Se Hem - Inställning - Ordböcker) -ErrorInvoiceContainsLinesNotYetBounded=Du försöker att journalisera några rader i fakturan %s , men några andra rader är ännu inte begränsade till bokföringskonto. Journalisering av alla fakturor för denna faktura vägras. +ErrorInvoiceContainsLinesNotYetBounded=Du försöker att bokföra några rader i fakturan %s , men några andra rader är ännu inte förbundna till ett bokföringskonto. Bokföring av alla rader för denna faktura vägras. ErrorInvoiceContainsLinesNotYetBoundedShort=Vissa rader på fakturan är inte bundna till bokföringskonto. ExportNotSupported=Det exporterade formatet stöds inte på den här sidan BookeppingLineAlreayExists=Linjer som redan finns i bokföring -NoJournalDefined=Ingen journal definierad +NoJournalDefined=Ingen loggbok definierad Binded=Förbundna rader ToBind=Rader att förbinda UseMenuToSetBindindManualy=Linjer som ännu inte är bundna, använd menyn %s för att göra bindningen manuellt ## Import ImportAccountingEntries=Redovisningsposter - -WarningReportNotReliable=Varning, den här rapporten är inte baserad på Ledger-modulen, så den innehåller inte transaktioner modifierad manuellt i Ledger. Om din journalisering är uppdaterad är bokföringsvisningen mer exakt. -ExpenseReportJournal=Kostnadsrapportsjournal -InventoryJournal=Inventariejournal +DateExport=Date export +WarningReportNotReliable=Varning, den här rapporten är inte baserad på huvudboken-modulen, så den innehåller inte transaktioner modifierad manuellt i huvudboken. Om din bokföring är uppdaterad är bokföringsvisningen mer exakt. +ExpenseReportJournal=Kostnadsrapportsloggbok +InventoryJournal=Inventarieloggbok diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index 98938fffe50..b967f1948a8 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Även om du har ett stort antal tredje parter (> UseSearchToSelectContactTooltip=Även om du har ett stort antal tredje parter (> 100 000), kan du öka hastigheten genom att sätta konstant CONTACT_DONOTSEARCH_ANYWHERE till 1 i Setup-> Övrigt. Sökningen kommer då att begränsas till start av strängen. DelaiedFullListToSelectCompany=Vänta tills en tangent trycks innan du laddar innehållet i kombinationslistan från tredje part.
Detta kan öka prestanda om du har ett stort antal tredje parter, men det är mindre bekvämt. DelaiedFullListToSelectContact=Vänta tills en tangent trycks innan du laddar innehållet i kontakt kombinationslistan.
Detta kan öka prestanda om du har ett stort antal kontakter, men det är mindre bekvämt) -NumberOfKeyToSearch=NBR tecken för att utlösa Sök: %s +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string NotAvailableWhenAjaxDisabled=Inte tillgänglig när Ajax funktionshindrade AllowToSelectProjectFromOtherCompany=På tredje parts dokument kan du välja ett projekt kopplat till en annan tredje part JavascriptDisabled=JavaScript funktionshindrade @@ -100,9 +102,9 @@ AntiVirusCommand= Fullständiga sökvägen till antivirus kommandot AntiVirusCommandExample= Exempel för ClamWin: C: \\ Program Files (x86) \\ ClamWin \\ bin \\ clamscan.exe
Exempel för clamav: / usr / bin / clamscan AntiVirusParam= Fler parametrar på kommandoraden AntiVirusParamExample= Exempel för ClamWin - databas = "C: \\ Program Files (x86) \\ ClamWin \\ lib" -ComptaSetup=Redovisning modul setup -UserSetup=Användarens hantering setup -MultiCurrencySetup=Multi-valuta setup +ComptaSetup=Redovisning modul inställning +UserSetup=Användarens hantering inställning +MultiCurrencySetup=Multi-valuta inställning MenuLimits=Gränser och noggrannhet MenuIdParent=Överordnade menyn ID DetailMenuIdParent=ID överordnade menyn (0 för en toppmenyn) @@ -147,7 +149,7 @@ SystemToolsAreaDesc=Detta område ger administrationsfunktioner. Använd menyn f Purge=Rensa PurgeAreaDesc=På den här sidan kan du radera alla filer som genereras eller lagras av Dolibarr (temporära filer eller alla filer i %s katalog). Att använda den här funktionen är normalt inte nödvändig. Den tillhandahålls som en lösning för användare vars Dolibarr är värd av en leverantör som inte erbjuder behörigheter för att radera filer som genereras av webbservern. PurgeDeleteLogFile=Ta bort loggfiler, inklusive %s definierad för Syslog-modulen (ingen risk att förlora data) -PurgeDeleteTemporaryFiles=Ta bort alla tillfälliga filer (ingen risk för att du förlorar data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Ta bort temporära filer PurgeDeleteAllFilesInDocumentsDir=Ta bort alla filer i katalogen: %s .
Detta tar bort alla genererade dokument relaterade till elementer (tredje part, fakturor etc ...), filer som laddas upp i ECM-modulen, databassäkerhetskopior och tillfälliga filer. PurgeRunNow=Rensa nu @@ -294,7 +296,7 @@ CompanyEmail=Företagets Email FeatureNotAvailableOnLinux=Funktionen inte finns på Unix-liknande system. Testa din sendmail program lokalt. SubmitTranslation=Om översättningen för detta språk inte är fullständigt eller du hittar fel kan du korrigera detta genom att redigera filer i katalogen langs / %s och skicka in din ändring till www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Om översättning för detta språk inte är fullständigt eller om du hittar fel kan du korrigera detta genom att redigera filer i katalogen langs / %s och skicka in ändrade filer på dolibarr.org/forum eller för utvecklare på github.com/Dolibarr/dolibarr. -ModuleSetup=Modul setup +ModuleSetup=Modul inställning ModulesSetup=Moduler / Programinställningar ModuleFamilyBase=System ModuleFamilyCrm=Customer Relationship Management (CRM) @@ -457,7 +459,7 @@ ModuleCompanyCodeCustomerAquarium=%s följt av kundkod för kundkodskod ModuleCompanyCodeSupplierAquarium=%s följt av leverantörskod för en leverantörs bokföringskod ModuleCompanyCodePanicum=Återvänd en tom bokföringskod. ModuleCompanyCodeDigitaria=Bokföringskod beror på tredjepartskod. Koden består av tecknet "C" i det första läget följt av de första 5 tecknen i tredje partskoden. -Use3StepsApproval=Som standard måste inköpsorder skapas och godkännas av 2 olika användare (ett steg / användare att skapa och ett steg / användare att godkänna. Observera att om användaren har båda tillstånd att skapa och godkänna, är ett steg / användaren tillräckligt) . Du kan fråga med det här alternativet att införa ett tredje steg / användargodkännande, om beloppet är högre än ett dedikerat värde (så 3 steg kommer att behövas: 1 = validering, 2 = första godkännande och 3 = andra godkännande om beloppet är tillräckligt).
Ställ in det här för att tömma om ett godkännande (2 steg) räcker, ställ det till ett mycket lågt värde (0.1) om ett andra godkännande (3 steg) alltid krävs. +Use3StepsApproval=Som standard måste inköpsorder skapas och godkännas av 2 olika användare (ett steg / användare att skapa och ett steg / användare att godkänna. Observera att om användaren har båda tillstånd att skapa och godkänna, är ett steg / användaren tillräckligt) . Du kan fråga med det här alternativet att införa ett tredje steg / användargodkännande, om beloppet är högre än ett dedikerat värde (så 3 steg kommer att behövas: 1 = godkännande, 2 = första godkännande och 3 = andra godkännande om beloppet är tillräckligt).
Ställ in det här för att tömma om ett godkännande (2 steg) räcker, ställ det till ett mycket lågt värde (0.1) om ett andra godkännande (3 steg) alltid krävs. UseDoubleApproval=Använd ett 3 steg godkännande när beloppet (utan skatt) är högre än ... WarningPHPMail=VARNING: Det är ofta bättre att konfigurera utgående e-postmeddelanden för att använda din leverantörs e-postserver istället för standardinställningen. Vissa e-postleverantörer (som Yahoo) tillåter dig inte att skicka ett mail från en annan server än sin egen server. Din nuvarande inställning använder servern i programmet för att skicka e-post och inte din e-postleverantörs server, så vissa mottagare (den som är kompatibel med det restriktiva DMARC-protokollet) kommer att fråga din e-postleverantör om de kan acceptera din e-post och vissa e-postleverantörer (som Yahoo) kan svara "nej" eftersom servern inte är deras, så få av dina skickade e-postmeddelanden får inte accepteras (var försiktig med din e-postleverantörs sändningskvot).
Om din e-postleverantör (som Yahoo) har denna begränsning måste du ändra inställningar för e-post för att välja den andra metoden "SMTP-server" och ange SMTP-servern och referenser från din e-postleverantör. WarningPHPMail2=Om din e-post SMTP-leverantör behöver begränsa e-postklienten till vissa IP-adresser (mycket sällsynt), är detta e-postadressen för e-postanvändaragenten (MUA) för din ERP CRM-ansökan: %s . @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=Detta är namnet på HTML-fältet. Teknisk kunskap kr PageUrlForDefaultValues=Du måste ange den relativa sökvägen för sidadressen. Om du anger parametrar i URL, kommer standardvärdena att vara effektiva om alla parametrar är inställda på samma värde. PageUrlForDefaultValuesCreate= 
Exempel:
För formuläret för att skapa en ny tredje part är det %s .
För URL för externa moduler installerade i anpassad katalog, inkludera inte "custom /", så använd sökvägen som mymodule / mypage.php och inte anpassad / mymodule / mypage.php.
Om du bara vill ha standardvärde om url har någon parameter kan du använda %s PageUrlForDefaultValuesList= 
Exempel:
För sidan som listar tredje part är den %s .
För URL för externa moduler installerade i anpassad katalog, inkludera inte "custom /" så använd en sökväg som mymodule / mypagelist.php och inte anpassad / mymodule / mypagelist.php.
Om du bara vill ha standardvärde om url har någon parameter kan du använda %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Aktivera anpassning av standardvärden EnableOverwriteTranslation=Aktivera användning av överskriven översättning GoIntoTranslationMenuToChangeThis=En översättning har hittats för nyckeln med den här koden. För att ändra detta värde måste du redigera det från Home-Setup-translation. @@ -494,8 +497,8 @@ Module1Name=Utomstående Module1Desc=Företag och kontaktledning (kunder, utsikter ...) Module2Name=Kommersiella Module2Desc=Kommersiell förvaltning -Module10Name=Accounting (simplified) -Module10Desc=Enkla redovisningsrapporter (tidskrifter, omsättning) baserat på databasinnehåll. Använder inte någon ledgardabell. +Module10Name=Redovisning (förenklad) +Module10Desc=Enkla redovisningsrapporter (loggböcker, omsättning) baserat på databasinnehåll. Använder inte huvudboken. Module20Name=Förslag Module20Desc=Hantering av affärsförslag Module22Name=Mass Emailings @@ -541,7 +544,7 @@ Module80Desc=Leverans och leveranshantering Module85Name=Banker och kontanter Module85Desc=Förvaltning av bank eller kontanter konton Module100Name=Extern webbplats -Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. +Module100Desc=Lägg till en länk till en extern hemsida som huvudmenyikon. Webbplatsen visas i en ram under toppmenyn. Module105Name=Mailman och Sip Module105Desc=Mailman eller SPIP gränssnitt för medlemmar modulen Module200Name=LDAP @@ -632,7 +635,7 @@ Module50200Name=Paypal Module50200Desc=Erbjud kunderna en PayPal-betalningssida för PayPal (PayPal-konto eller kredit- / betalkort). Detta kan användas för att dina kunder ska kunna göra ad hoc-betalningar eller betalningar relaterade till ett specifikt Dolibarr-objekt (faktura, order etc ...) Module50300Name=Rand Module50300Desc=Erbjud kunderna en Stripe online betalningssida (kredit- / betalkort). Detta kan användas för att dina kunder ska kunna göra ad hoc-betalningar eller betalningar relaterade till ett specifikt Dolibarr-objekt (faktura, order etc ...) -Module50400Name=Accounting (double entry) +Module50400Name=Redovisning (dubbel inmatning) Module50400Desc=Redovisningshantering (dubbla poster, stöd för generella och extraordinära poster). Exportera storleken i flera andra bokföringsformat. Module54000Name=PrintIPP Module54000Desc=Direktutskrift (utan att öppna dokumenten) med koppar IPP-gränssnitt (skrivaren måste vara synlig från servern och CUPS måste installeras på servern). @@ -648,8 +651,8 @@ Module63000Name=Resurser Module63000Desc=Hantera resurser (skrivare, bilar, rum, ...) för att tilldela händelser Permission11=Läs fakturor Permission12=Skapa / ändra fakturor -Permission13=Unvalidate fakturor -Permission14=Validera fakturor +Permission13=Märka fakturor från bekräftat->utkast +Permission14=Bekräfta fakturor Permission15=Skicka fakturor via e-post Permission16=Skapa betalningar för fakturor Permission19=Radera fakturor @@ -682,7 +685,7 @@ Permission78=Läs prenumerationer Permission79=Skapa / ändra abonnemang Permission81=Läs kunderna order Permission82=Skapa / modifiera kunder order -Permission84=Validate kunder order +Permission84=Bekräfta kunder order Permission86=Skicka kunder order Permission87=Stäng kunder order Permission88=Avbryt kunder order @@ -694,7 +697,7 @@ Permission94=Exportera social eller skatte skatter Permission95=Läs rapporter Permission101=Läs sendings Permission102=Skapa / ändra sendings -Permission104=Validate sendings +Permission104=Bekräfta leveranser Permission106=Exportsend Permission109=Ta bort sendings Permission111=Läs finansiella räkenskaper @@ -752,11 +755,11 @@ Permission214=Setup Telefoni Permission215=Setup leverantörer Permission221=Läs emailings Permission222=Skapa / ändra emailings (ämne, mottagare ...) -Permission223=Validera emailings (medger sändning) +Permission223=Bekräfta emailings (medger sändning) Permission229=Ta bort emailings Permission237=Visa mottagare och info Permission238=Skicka försändelserna manuellt -Permission239=Radera utskick efter validering eller skickas +Permission239=Radera utskick efter bekräftande eller märkning av skickad Permission241=Läs kategorier Permission242=Skapa / ändra kategorier Permission243=Ta bort kategorier @@ -799,8 +802,9 @@ Permission354=Ta bort eller inaktivera grupper Permission358=Exportera användare Permission401=Läs rabatter Permission402=Skapa / ändra rabatter -Permission403=Validate rabatter +Permission403=Bekräfta rabatter Permission404=Ta bort rabatter +Permission430=Use Debug Bar Permission511=Läs lönesättning Permission512=Skapa / ändra lönesättning Permission514=Radera löner @@ -815,6 +819,9 @@ Permission532=Skapa / modifiera tjänster Permission534=Ta bort tjänster Permission536=Se / Hantera dolda tjänster Permission538=Exportera tjänster +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Läs donationer Permission702=Skapa / ändra donationer Permission703=Ta bort donationer @@ -832,8 +839,14 @@ Permission1004=Läs lager rörelser Permission1005=Skapa / ändra lager rörelser Permission1101=Läs leveransorder Permission1102=Skapa / ändra leveransorder -Permission1104=Validate leveransorder +Permission1104=Bekräfta leveransorder Permission1109=Ta bort leveransorder +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Läs leverantörer Permission1182=Läs köporder Permission1183=Skapa / ändra inköpsorder @@ -847,7 +860,7 @@ Permission1201=Få resultat av en export Permission1202=Skapa / ändra en export Permission1231=Läs leverantörsfakturor Permission1232=Skapa / ändra försäljningsfakturor -Permission1233=Validera leverantörsfakturor +Permission1233=Bekräfta leverantörsfakturor Permission1234=Radera försäljningsfakturor Permission1235=Skicka försäljningsfakturor via e-post Permission1236=Exportera leverantörsfakturor, attribut och betalningar @@ -856,16 +869,6 @@ Permission1251=Kör massiv import av externa data till databasen (data last) Permission1321=Export kundfakturor, attribut och betalningar Permission1322=Öppna en betald faktura igen Permission1421=Exportera försäljningsorder och attribut -Permission20001=Läs ledighetsförfrågningar (din ledighet och dina underordnade) -Permission20002=Skapa / ändra dina förfrågningar (din ledighet och dina underordnade) -Permission20003=Radera ledighets förfrågningar -Permission20004=Läs alla lämnar förfrågningar (även om användare inte är underordnade) -Permission20005=Skapa / ändra ledighetsbegäran för alla (även av användare som inte är underordnade) -Permission20006=Admins ledighetsansökan (upprätta och uppdatera balanser) -Permission23001=Läs Planerad jobb -Permission23002=Skapa / uppdatera Schemalagt jobb -Permission23003=Radera schemalagt jobb -Permission23004=Utför schemalagt jobb Permission2401=Läs åtgärder (händelser eller uppgifter) kopplade till sitt konto Permission2402=Skapa / ändra åtgärder (händelser eller uppgifter) kopplade till sitt konto Permission2403=Radera åtgärder (händelser eller uppgifter) kopplade till sitt konto @@ -879,9 +882,41 @@ Permission2503=Lämna eller ta bort dokument Permission2515=Setup dokument kataloger Permission2801=Använd FTP-klient i läsläge (bläddra och ladda endast) Permission2802=Använd FTP-klient i skrivläge (radera eller ladda upp filer) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Läs ledighetsförfrågningar (din ledighet och dina underordnade) +Permission20002=Skapa / ändra dina förfrågningar (din ledighet och dina underordnade) +Permission20003=Radera ledighets förfrågningar +Permission20004=Läs alla lämnar förfrågningar (även om användare inte är underordnade) +Permission20005=Skapa / ändra ledighetsbegäran för alla (även av användare som inte är underordnade) +Permission20006=Admins ledighetsansökan (upprätta och uppdatera balanser) +Permission23001=Läs Planerad jobb +Permission23002=Skapa / uppdatera Schemalagt jobb +Permission23003=Radera schemalagt jobb +Permission23004=Utför schemalagt jobb Permission50101=Använd försäljningsstället Permission50201=Läs transaktioner Permission50202=Importera transaktioner +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Print Permission55001=Läs omröstningar Permission55002=Skapa / ändra omröstningar @@ -919,7 +954,7 @@ DictionaryOrderMethods=Beställningsmetoder DictionarySource=Ursprung av affärsförslag / beställning DictionaryAccountancyCategory=Personliga grupper för rapporter DictionaryAccountancysystem=Modeller för kontoplan -DictionaryAccountancyJournal=Bokföringsjournal +DictionaryAccountancyJournal=Bokföringsloggbok DictionaryEMailTemplates=E-postmallar DictionaryUnits=Enheter DictionaryMeasuringUnits=Mätningsenheter @@ -928,7 +963,7 @@ DictionaryHolidayTypes=Typer av ledighet DictionaryOpportunityStatus=Ledningsstatus för projekt / ledning DictionaryExpenseTaxCat=Kostnadsrapport - Transportkategorier DictionaryExpenseTaxRange=Kostnadsrapport - Räckvidd per transportkategori -SetupSaved=Setup sparas +SetupSaved=Inställningarna sparas SetupNotSaved=Inställningen är inte sparad BackToModuleList=Tillbaka till modullista BackToDictionaryList=Tillbaka till ordböcker listan @@ -989,7 +1024,6 @@ Port=Port VirtualServerName=Virtuell server namn OS=OS PhpWebLink=Webb-php länk -Browser=Webbläsare Server=Server Database=Databas DatabaseServer=Databas värd @@ -1003,7 +1037,7 @@ NbOfRecord=Antal poster Host=Server DriverType=Driver typ SummarySystem=Systeminformation sammandrag -SummaryConst=Lista över alla Dolibarr setup parametrar +SummaryConst=Lista över alla Dolibarr inställning parametrar MenuCompanySetup=Företag / Organisation DefaultMenuManager= Standard Menu Manager DefaultMenuSmartphoneManager=Smartphone menyhanteraren @@ -1052,7 +1086,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Obetalda kundfaktura Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Väntar på bankavstämning Delays_MAIN_DELAY_MEMBERS=Försenad medlemsavgift Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Kontrollera insättning inte gjort -Delays_MAIN_DELAY_EXPENSEREPORTS=Expense rapport att godkänna +Delays_MAIN_DELAY_EXPENSEREPORTS=Utläggsrapport att godkänna SetupDescription1=Innan du börjar använda Dolibarr måste vissa initialparametrar definieras och moduler aktiveras / konfigureras. SetupDescription2=Följande två avsnitt är obligatoriska (de två första inmatningarna i inställningsmenyn): SetupDescription3=  %s -> %s
Grundläggande parametrar som används för att anpassa standardbeteendet för din applikation (t.ex. för landrelaterade funktioner). @@ -1076,15 +1110,15 @@ AreaForAdminOnly=Inställningsparametrar kan ställas in av endast administr SystemInfoDesc=System information diverse teknisk information får du i skrivskyddad läge och synlig för administratörer bara. SystemAreaForAdminOnly=Det här området är endast tillgängligt för administratörsanvändare. Dolibarr användarbehörigheter kan inte ändra denna begränsning. CompanyFundationDesc=Redigera företagets / enhetens uppgifter. Klicka på "%s" eller "%s" knappen längst ner på sidan. -AccountantDesc=Redigera uppgifter från din revisor / bokförare -AccountantFileNumber=Filnummer +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parametrar som påverkar utseende och beteende hos Dolibarr kan ändras här. AvailableModules=Tillgängliga app / moduler ToActivateModule=För att aktivera moduler, gå på Setup-menyn (Hem-> Inställningar-> Modules). SessionTimeOut=Time out för session SessionExplanation=Detta nummer garanterar att sessionen aldrig upphör att gälla före denna fördröjning, om sessionen rengöringsmedel görs av Internal PHP-rengöringsmedel (och inget annat). Intern rengöringsprogram för PHP-session garanterar inte att sessionen upphör att gälla efter denna fördröjning. Det kommer att löpa ut efter denna fördröjning och när sessionen renare körs, så varje %s / %s åtkomst, men endast under åtkomst av andra sessioner (om värdet är 0, betyder det att rensning av session endast sker av en extern bearbeta).
Obs! På vissa servrar med en extern sessionrensningsmekanism (cron under debian, ubuntu ...) kan sessionerna förstöras efter en period som definieras av en extern inställning, oavsett vad värdet som anges här är. TriggersAvailable=Tillgängliga triggers -TriggersDesc=Utlösare är filer som ändrar beteendet hos Dolibarr-arbetsflödet en gång kopierat till katalogen htdocs / core / triggers . De inser nya åtgärder, aktiverade på Dolibarr-evenemang (ny företagsskapande, fakturatvalidering, ...). +TriggersDesc=Utlösare är filer som ändrar beteendet hos Dolibarr-arbetsflödet en gång kopierat till katalogen htdocs / core / triggers . De inser nya åtgärder, aktiverade på Dolibarr-evenemang (ny företagsskapande, fakturabekräftande, ...). TriggerDisabledByName=Triggers i denna fil är inaktiverade av-NORUN suffixet i deras namn. TriggerDisabledAsModuleDisabled=Triggers i denna fil är funktionshindrade modul %s är inaktiverad. TriggerAlwaysActive=Triggers i denna fil är alltid aktiva, oavsett är det aktiverade Dolibarr moduler. @@ -1093,7 +1127,7 @@ GeneratedPasswordDesc=Välj den metod som ska användas för automatiskt generer DictionaryDesc=Sätt in alla referensdata. Du kan lägga till dina värden till standardvärdet. ConstDesc=På den här sidan kan du redigera parametrar som inte är tillgängliga på andra sidor. Dessa är mestadels reserverade parametrar för utvecklare / avancerad felsökning. För en fullständig lista över tillgängliga parametrar se här . MiscellaneousDesc=Alla andra säkerhetsrelaterade parametrar definieras här. -LimitsSetup=Gränser / Precision setup +LimitsSetup=Gränser / Precision inställning LimitsDesc=Du kan definiera gränser, precisioner och optimeringar som används av Dolibarr här MAIN_MAX_DECIMALS_UNIT=Max. decimaler för enhetspriser MAIN_MAX_DECIMALS_TOT=Max. decimaler för totala priser @@ -1104,7 +1138,7 @@ TotalPriceAfterRounding=Totalpris (exkl / moms / inkl skatt) efter avrundning ParameterActiveForNextInputOnly=Parameter effektiv för nästa inmatning NoEventOrNoAuditSetup=Ingen säkerhetshändelse har loggats. Detta är normalt om Audit inte har aktiverats på sidan "Inställning - Säkerhet - Händelser". NoEventFoundWithCriteria=Inga säkerhetshändelser har hittats för dessa sökkriterier. -SeeLocalSendMailSetup=Se din lokala sendmail setup +SeeLocalSendMailSetup=Se din lokala sendmail inställning BackupDesc=En komplett backup av en Dolibarr-installation kräver två steg. BackupDesc2=Säkerhetskopiera innehållet i "dokument" -katalogen ( %s ) som innehåller alla uppladdade och genererade filer. Detta kommer även att innehålla alla de dumpningsfiler som genereras i steg 1. BackupDesc3=Säkerhetskopiera strukturen och innehållet i din databas ( %s ) till en dumpfil. För detta kan du använda följande assistent. @@ -1203,14 +1237,14 @@ PasswordGenerationPerso=Returnera ett lösenord enligt din personligt definierad SetupPerso=Enligt din konfiguration PasswordPatternDesc=Lösenordsmönsterbeskrivning ##### Users setup ##### -RuleForGeneratedPasswords=Regler för att generera och validera lösenord +RuleForGeneratedPasswords=Regler för att generera och bekräfta lösenord DisableForgetPasswordLinkOnLogonPage=Visa inte länken "Glömt lösenord" på sidan Inloggning -UsersSetup=Användare modul setup +UsersSetup=Användare modul inställning UserMailRequired=E-post krävs för att skapa en ny användare ##### HRM setup ##### HRMSetup=Inställning av HRM-modulen ##### Company setup ##### -CompanySetup=Företag modul setup +CompanySetup=Företag modul inställning CompanyCodeChecker=Alternativ för automatisk generering av kund / leverantörskoder AccountCodeManager=Alternativ för automatisk generering av kund / leverantörsräkningskod NotificationsDesc=E-postmeddelanden kan skickas automatiskt för vissa Dolibarr-evenemang.
Mottagare av anmälningar kan definieras: @@ -1224,7 +1258,7 @@ JSOnPaimentBill=Aktivera funktionen för att fylla automatiskt betalningslinjer CompanyIdProfChecker=Regler för professionella id MustBeUnique=Måste vara unik? MustBeMandatory=Obligatoriskt att skapa tredje part (om momsnummer eller typ av företag definieras)? -MustBeInvoiceMandatory=Obligatoriskt att validera fakturor? +MustBeInvoiceMandatory=Obligatoriskt att bekräfta fakturor? TechnicalServicesProvided=Tekniska tjänster tillhandahålls #####DAV ##### WebDAVSetupDesc=Det här är länken för åtkomst till WebDAV-katalogen. Den innehåller en "allmän" dir öppen för alla användare som känner till webbadressen (om offentlig katalogåtkomst tillåts) och en "privat" katalog som behöver ett befintligt inloggningskonto / lösenord för åtkomst. @@ -1232,13 +1266,11 @@ WebDavServer=Root-URL för %s-servern: %s ##### Webcal setup ##### WebCalUrlForVCalExport=En export länk till %s format finns på följande länk: %s ##### Invoices ##### -BillsSetup=Fakturor modul setup +BillsSetup=Fakturor modul inställning BillsNumberingModule=Fakturor och kreditnotor numrering modul BillsPDFModules=Faktura dokument modeller BillsPDFModulesAccordindToInvoiceType=Faktura dokumentmodeller enligt fakturatyp PaymentsPDFModules=Betalningsdokumentmodeller -CreditNote=Kreditnota -CreditNotes=Kreditnotor ForceInvoiceDate=Force fakturadatum till giltighetsdatum SuggestedPaymentModesIfNotDefinedInInvoice=Föreslagna betalningar läge på faktura som standard om inte definierat för faktura SuggestPaymentByRIBOnAccount=Föreslå betalning genom uttag på konto @@ -1249,7 +1281,7 @@ PaymentsNumberingModule=Betalningsnummereringsmodell SuppliersPayment=Leverantörsbetalningar SupplierPaymentSetup=Inställningar för leverantörsbetalningar ##### Proposals ##### -PropalSetup=Kommersiella förslag modul setup +PropalSetup=Kommersiella förslag modul inställning ProposalsNumberingModules=Kommersiella förslag numrering moduler ProposalsPDFModules=Kommersiella förslag dokument modeller SuggestedPaymentModesIfNotDefinedInProposal=Förslag till betalningsläge på förslag som standard om det inte är definierat för förslag @@ -1275,7 +1307,7 @@ WatermarkOnDraftOrders=Vattenstämpel på utkast till beställningar (ingen om t ShippableOrderIconInList=Lägg en ikon i Order lista som anger om beställningen är shippable BANK_ASK_PAYMENT_BANK_DURING_ORDER=Fråga om målbankkonto för order ##### Interventions ##### -InterventionsSetup=Insatser modul setup +InterventionsSetup=Insatser modul inställning FreeLegalTextOnInterventions=Fri text om ingripande handlingar FicheinterNumberingModules=Intervention numrering moduler TemplatePDFInterventions=Intervention kort dokument modeller @@ -1287,11 +1319,11 @@ TemplatePDFContracts=Contract documents modeller FreeLegalTextOnContracts=Fritext om avtal WatermarkOnDraftContractCards=Vattenstämpel på kontraktsförslag (inget om de är tomma) ##### Members ##### -MembersSetup=Medlemmar modul setup +MembersSetup=Medlemmar modul inställning MemberMainOptions=Huvudalternativ AdherentLoginRequired= Hantera en inloggning för varje medlem AdherentMailRequired=E-post krävs för att skapa en ny medlem -MemberSendInformationByMailByDefault=Kryssruta för att skicka e-post bekräftelse till medlemmar (validering eller nya abonnemang) är aktiverat som standard +MemberSendInformationByMailByDefault=Kryssruta för att skicka e-post bekräftelse till medlemmar (bekräftande eller nya abonnemang) är aktiverat som standard VisitorCanChooseItsPaymentMode=Besökare kan välja mellan tillgängliga betalningssätt MEMBER_REMINDER_EMAIL=Aktivera automatisk påminnelse via e-post av utgått prenumerationer. Obs! Modul %s måste vara aktiverad och korrekt inställd för att skicka påminnelser. ##### LDAP setup ##### @@ -1418,7 +1450,7 @@ LDAPFieldSidExample=Exempel: objektsidan LDAPFieldEndLastSubscription=Datum för teckning slut LDAPFieldTitle=Befattning LDAPFieldTitleExample=Exempel: titel -LDAPSetupNotComplete=LDAP setup komplett inte (gå på andra flikar) +LDAPSetupNotComplete=LDAP inställning komplett inte (gå på andra flikar) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Ingen administratör eller lösenord anges. LDAP tillgång kommer att bli anonym och i skrivskyddat läge. LDAPDescContact=På denna sida kan du ange LDAP-attribut namn i LDAP träd för varje data finns på Dolibarr kontakter. LDAPDescUsers=På denna sida kan du ange LDAP-attribut namn i LDAP träd för varje data finns på Dolibarr användare. @@ -1454,9 +1486,9 @@ DefaultSortOrder=Standard sorteringsorder DefaultFocus=Standardfokusfält DefaultMandatory=Obligatoriska formulärfält ##### Products ##### -ProductSetup=Produkter modul setup +ProductSetup=Produkter modul inställning ServiceSetup=Tjänster modul konfiguration -ProductServiceSetup=Produkter och tjänster moduler setup +ProductServiceSetup=Produkter och tjänster moduler inställning NumberOfProductShowInSelect=Maximalt antal produkter som ska visas i kombinationsvallista (0 = ingen gräns) ViewProductDescInFormAbility=Visa produktbeskrivningar i formulär (visas annars i en verktygstips) MergePropalProductCard=Aktivera i produkt / tjänst Bifogade fliken Filer en möjlighet att slå samman produkt PDF-dokument till förslag PDF azur om produkten / tjänsten är på förslaget @@ -1470,7 +1502,7 @@ ProductCodeChecker= Modul för produkt kodgenerering och kontroll (produkt eller ProductOtherConf= Produkt / tjänst konfiguration IsNotADir=är inte en katalog! ##### Syslog ##### -SyslogSetup=Syslog-modul setup +SyslogSetup=Syslog-modul inställning SyslogOutput=Logga utgång SyslogFacility=Facility SyslogLevel=Nivå @@ -1482,10 +1514,10 @@ CompressSyslogs=Komprimering och säkerhetskopiering av felsökningsloggfiler (g SyslogFileNumberOfSaves=Logga säkerhetskopior ConfigureCleaningCronjobToSetFrequencyOfSaves=Konfigurera rengöring schemalagt jobb för att ställa in log backupfrekvens ##### Donations ##### -DonationsSetup=Donation modul setup +DonationsSetup=Donation modul inställning DonationsReceiptModel=Mall för donation kvitto ##### Barcode ##### -BarcodeSetup=Barcode setup +BarcodeSetup=Barcode inställning PaperFormatModule=Skriv format modul BarcodeEncodeModule=Barcode kodningstypen CodeBarGenerator=Barcode generator @@ -1505,12 +1537,12 @@ BarCodeNumberManager=Manager för att automatiskt definiera streckkodsnummer ##### Prelevements ##### WithdrawalsSetup=Inställning av modul Debitbetalningar ##### ExternalRSS ##### -ExternalRSSSetup=Externa RSS import setup +ExternalRSSSetup=Externa RSS import inställning NewRSS=Nytt RSS-flöde RSSUrl=RSS URL RSSUrlExample=En intressant RSS-flöde ##### Mailing ##### -MailingSetup=E-post modul setup +MailingSetup=E-post modul inställning MailingEMailFrom=Avsändar-e-post (Från) för e-postmeddelanden som skickas via e-postmodul MailingEMailError=Återvänd Email (Fel till) för e-postmeddelanden med fel MailingDelay=Sekunder fördröjning efter sändning av nästa meddelande @@ -1592,7 +1624,7 @@ AccountancyCode=Redovisningskod AccountancyCodeSell=Försäljning konto. kod AccountancyCodeBuy=Köpa konto. kod ##### Agenda ##### -AgendaSetup=Åtgärder och dagordning modul setup +AgendaSetup=Åtgärder och dagordning modul inställning PasswordTogetVCalExport=Viktiga att tillåta export länk PastDelayVCalExport=Inte exporterar fall äldre än AGENDA_USE_EVENT_TYPE=Använd händelsetyper (hanteras i menyn Inställningar -> Ordböcker -> Typ av kalenderhändelser) @@ -1605,7 +1637,7 @@ AGENDA_REMINDER_BROWSER=Aktivera händelsepåminnelse på användarens webbl AGENDA_REMINDER_BROWSER_SOUND=Aktivera ljudanmälan AGENDA_SHOW_LINKED_OBJECT=Visa länkat objekt i agendan ##### Clicktodial ##### -ClickToDialSetup=Klicka för att Dial modul setup +ClickToDialSetup=Klicka för att Dial modul inställning ClickToDialUrlDesc=Url ringde när ett klick på telefon picto är gjort. I URL kan du använda taggar
__PHONETO__ som kommer att ersättas med telefonnumret person att ringa
__PHONEFROM__ som kommer att ersättas med telefonnummer att ringa person (er)
__LOGIN__ som kommer att ersättas med clicktodial inloggning (definierad på användarkort)
__PASS__ som kommer att ersättas med clicktodial lösenord (definierat på användarkort). ClickToDialDesc=Denna modul gör telefonnummer till klickbara länkar. Ett klick på ikonen kommer att göra ditt telefonsamtal till numret. Detta kan användas för att ringa ett call center-system från Dolibarr som exempelvis kan ringa telefonnumret på ett SIP-system. ClickToDialUseTelLink=Använd bara en länk "tel:" på telefonnummer @@ -1618,16 +1650,16 @@ CashDeskBankAccountForSell=Konto som ska användas för att ta emot kontant beta CashDeskBankAccountForCheque= Standardkonto som ska användas för att få betalningar med check CashDeskBankAccountForCB= Konto som ska användas för att ta emot kontant betalning med kreditkort CashDeskDoNotDecreaseStock=Inaktivera lagerminskning när en försäljning görs från försäljningsstället (om "nej", lagerminskning görs för varje försäljning som görs från POS, oberoende av alternativet i modulen Lager). -CashDeskIdWareHouse=Tvinga och begränsa lager att använda för aktie minskning +CashDeskIdWareHouse=Tvinga och begränsa lager att använda för lagerpostminskning StockDecreaseForPointOfSaleDisabled=Lagerminskning från försäljningsstället inaktiverat StockDecreaseForPointOfSaleDisabledbyBatch=Lagerminskning i POS är inte kompatibel med modul Serial / Lot-hantering (för närvarande aktiv) så lagerminskning är inaktiverad. CashDeskYouDidNotDisableStockDecease=Du inaktiverade inte lagerminskning när du gör en försäljning från försäljningsstället. Därför krävs ett lager. ##### Bookmark ##### -BookmarkSetup=Bokmärk modul setup +BookmarkSetup=Bokmärk modul inställning BookmarkDesc=Den här modulen låter dig hantera bokmärken. Du kan också lägga till genvägar till alla Dolibarr-sidor eller externa webbplatser på din vänstra meny. NbOfBoomarkToShow=Maximalt antal bokmärken som visas i vänstermenyn ##### WebServices ##### -WebServicesSetup=WebServices modul setup +WebServicesSetup=WebServices modul inställning WebServicesDesc=Genom att aktivera denna modul Dolibarr bli en webbtjänst server för att tillhandahålla diverse webbtjänster. WSDLCanBeDownloadedHere=WSDL-deskriptor fil som serviceses kan ladda ner här EndPointIs=SOAP-klienter måste skicka sina förfrågningar till Dolibarr-ändpunkten på URL @@ -1640,16 +1672,16 @@ OnlyActiveElementsAreExposed=Endast element från aktiverade moduler utsätts ApiKey=Key för API WarningAPIExplorerDisabled=API Utforskaren har blivit inaktiverad. API-explorer är inte skyldig att tillhandahålla API-tjänster. Det är ett verktyg för utvecklare att hitta / testa REST API. Om du behöver det här verktyget, gå till installationen av modulen API REST för att aktivera det. ##### Bank ##### -BankSetupModule=Bank modul setup +BankSetupModule=Bank modul inställning FreeLegalTextOnChequeReceipts=Fri text på check kvitton -BankOrderShow=Visning ordning bankkonton för de länder som använder "Detaljerad bank nummer" +BankOrderShow=Visningsordning bankkonton för de länder som använder "Detaljerad bank nummer" BankOrderGlobal=Allmänna BankOrderGlobalDesc=Allmänt visningsordning BankOrderES=Spanska BankOrderESDesc=Spanska visningsordning ChequeReceiptsNumberingModule=Kontrollera mottagningsnummereringsmodul ##### Multicompany ##### -MultiCompanySetup=Multi-bolag modul setup +MultiCompanySetup=Multi-bolag modul inställning ##### Suppliers ##### SuppliersSetup=Inställning av leverantörsmodul SuppliersCommandModel=Komplett mall för inköpsorder (logotyp ...) @@ -1657,7 +1689,7 @@ SuppliersInvoiceModel=Komplett mall av leverantörsfaktura (logotyp ...) SuppliersInvoiceNumberingModel=Leverantörsfakturor nummereringsmodeller IfSetToYesDontForgetPermission=Om satt till ja, glöm inte att ge behörighet till grupper eller användare som tillåts för den andra godkännande ##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=GeoIP Maxmind modul setup +GeoIPMaxmindSetup=GeoIP Maxmind modul inställning PathToGeoIPMaxmindCountryDataFile=Sökväg till fil innehåller MaxMind ip till land översättning.
Exempel:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Observera att ditt ip till land datafil måste vara inne i en katalog din PHP kan läsa (Kolla din PHP open_basedir inställningar och behörigheter filsystem). YouCanDownloadFreeDatFileTo=Du kan ladda ner en gratis demoversion av Maxmind GeoIP landet filen på %s. @@ -1665,7 +1697,7 @@ YouCanDownloadAdvancedDatFileTo=Du kan också ladda ner en mer komplett versi TestGeoIPResult=Test av en omvandling IP -> land ##### Projects ##### ProjectsNumberingModules=Projekt numrering modul -ProjectsSetup=Projekt modul setup +ProjectsSetup=Projekt modul inställning ProjectsModelModule=S rapport dokument modell TasksNumberingModules=Uppgifter nummermodulen TaskModelModule=Uppgifter rapporter dokumentmodell @@ -1694,9 +1726,9 @@ TypePaymentDesc=0: Betalningstyp för kund, 1: Leverantörsbetalningstyp, 2: Bå IncludePath=Inkludera sökväg (definerad i variabel %s) ExpenseReportsSetup=Inställning av modulräkningar TemplatePDFExpenseReports=Dokumentmallar för att skapa reseräkning dokument -ExpenseReportsIkSetup=Inställning av modul Expense Reports - Milles index -ExpenseReportsRulesSetup=Inställning av modul Expense Reports - Regler -ExpenseReportNumberingModules=Expense rapporteringsnummer modul +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Inställning av modul Utläggsrapportsregler +ExpenseReportNumberingModules=Modul för utläggsrapporteringsnummer NoModueToManageStockIncrease=Ingen modul kunna hantera automatiska lagerökningen har aktiverats. Stock ökning kommer att ske på bara manuell inmatning. YouMayFindNotificationsFeaturesIntoModuleNotification=Du kan hitta alternativ för e-postmeddelanden genom att aktivera och konfigurera modulen "Meddelande". ListOfNotificationsPerUser=Lista över anmälningar per användare * @@ -1711,8 +1743,8 @@ SomethingMakeInstallFromWebNotPossible2=Av den anledningen är processen att upp InstallModuleFromWebHasBeenDisabledByFile=Installation av extern modul från ansökan har inaktiverats av administratören. Du måste be honom att ta bort filen% s för att tillåta denna funktion. ConfFileMustContainCustom=Installera eller bygga en extern modul från programmet måste spara modulfilerna i katalogen %s . För att få den här katalogen bearbetad av Dolibarr måste du konfigurera conf / conf.php för att lägga till 2 direktivlinjer:
$ dolibarr_main_url_root_alt = '/ custom';
$ dolibarr_main_document_root_alt = '%s / custom'; HighlightLinesOnMouseHover=Markera tabelllinjer när musen flytta passerar över -HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) +HighlightLinesColor=Markera färg på linjen när musen passerar över (använd 'ffffff' för ingen höjdpunkt) +HighlightLinesChecked=Markera färg på linjen när den är markerad (använd 'ffffff' för ingen höjdpunkt) TextTitleColor=Textfärg på sidtitel LinkColor=Färg på länkar PressF5AfterChangingThis=Tryck CTRL + F5 på tangentbordet eller rensa webbläsarens cacheminne när du har ändrat det här värdet för att få det effektivt @@ -1819,7 +1851,7 @@ ChartLoaded=Kontoplan laddad SocialNetworkSetup=Uppställning av modulen Sociala nätverk EnableFeatureFor=Aktivera funktioner för %s VATIsUsedIsOff=Obs! Alternativet att använda moms eller moms har ställts till Av i menyn %s - %s, så Försäljningsskatt eller moms används alltid 0 för försäljning. -SwapSenderAndRecipientOnPDF=Byt avsändare och mottagaradress på PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Varning, funktion som endast stöds på textfält. Också en URL-parameter åtgärd = skapa eller åtgärd = redigera måste ställas in ELLER sidnamn måste sluta med "new.php" för att utlösa denna funktion. EmailCollector=E-post samlare EmailCollectorDescription=Lägg till ett schemalagt jobb och en installationssida för att skanna regelbundet e-postrutor (med IMAP-protokoll) och spela in e-postmeddelanden som tas emot i din ansökan, på rätt plats och / eller skapa några poster automatiskt (som ledningar). @@ -1828,28 +1860,30 @@ EMailHost=Värd för e-post IMAP-server MailboxSourceDirectory=Postkälla källkatalog MailboxTargetDirectory=Målkatalogen för brevlådan EmailcollectorOperations=Verksamhet att göra av samlare +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Samla nu -DateLastCollectResult=Date latest collect tried -DateLastcollectResultOk=Date latest collect successfull -LastResult=Latest result +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? +DateLastCollectResult=Datum senaste samlingen försökt +DateLastcollectResultOk=Datum senaste samla framgångsrikt +LastResult=Senaste resultatet EmailCollectorConfirmCollectTitle=E-post samla bekräftelse EmailCollectorConfirmCollect=Vill du springa samlingen för den här samlaren nu? NoNewEmailToProcess=Ingen ny email (matchande filter) att bearbeta NothingProcessed=Inget gjort -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) +XEmailsDoneYActionsDone=%s e-postadresser kvalificerade, %s e-postmeddelanden som bearbetats framgångsrikt (för %s-post / åtgärder gjorda) RecordEvent=Spela in e-post händelse CreateLeadAndThirdParty=Skapa ledning (och tredje part om det behövs) -CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CreateTicketAndThirdParty=Skapa biljett (och tredje part om det behövs) CodeLastResult=Senaste resultatkoden NbOfEmailsInInbox=Antal e-postmeddelanden i källkatalogen -LoadThirdPartyFromName=Load third party searching on %s (load only) -LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) +LoadThirdPartyFromName=Ladda tredjepartsökning på %s (endast belastning) +LoadThirdPartyFromNameOrCreate=Ladda tredjepartsökning på %s (skapa om ej hittad) WithDolTrackingID=Dolibarr Tracking ID hittades WithoutDolTrackingID=Dolibarr Spårnings ID inte hittat FormatZip=Zip MainMenuCode=Menyinmatningskod (huvudmeny) ECMAutoTree=Visa automatiskt ECM-träd -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Öppettider OpeningHoursDesc=Ange här företagets vanliga öppettider. ResourceSetup=Konfiguration av resursmodulen @@ -1877,8 +1911,17 @@ WarningValueHigherSlowsDramaticalyOutput=Varning, högre värden sänker dramati DebugBarModuleActivated=Modul debugbar aktiveras och saktar dramatiskt gränssnittet EXPORTS_SHARE_MODELS=Exportmodeller delas med alla ExportSetup=Inställning av modul Export -InstanceUniqueID=Unique ID of the instance -SmallerThan=Smaller than -LargerThan=Larger than -IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. -WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +InstanceUniqueID=Unikt ID för förekomsten +SmallerThan=Mindre än +LargerThan=Större än +IfTrackingIDFoundEventWillBeLinked=Observera att Om ett spårnings-ID finns i inkommande e-post, kopplas händelsen automatiskt till relaterade objekt. +WithGMailYouCanCreateADedicatedPassword=Med ett GMail-konto, om du aktiverade valet av 2 steg, rekommenderas att du skapar ett dedikerat andra lösenord för programmet istället för att använda ditt eget lösenordsord från https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang index c192c88369d..d7695d5d593 100644 --- a/htdocs/langs/sv_SE/agenda.lang +++ b/htdocs/langs/sv_SE/agenda.lang @@ -31,42 +31,43 @@ ViewWeek=Veckovy ViewPerUser=Per user view ViewPerType=Per typvy AutoActions= Automatisk fyllning av dagordning -AgendaAutoActionDesc= Här kan du definiera events som du vill ha Dolibarr till create automatically i Agenda. Om inget är checked, kommer endast manuella åtgärder att inkluderas i loggar and som visas i Agenda. Automatisk spårning av affärsåtgärder gjorda på objects (validation, status ändring) sparas inte. +AgendaAutoActionDesc= Här kan du definiera events som du vill ha Dolibarr till create automatically i Agenda. Om inget är checked, kommer endast manuella åtgärder att inkluderas i loggar and som visas i Agenda. Automatisk spårning av affärsåtgärder gjorda på objects (bekräftelse, statusändring) sparas inte. AgendaSetupOtherDesc= Den här sidan innehåller alternativ för att tillåta export av dina Dolibarr events till en extern kalender (Thunderbird, Google Kalender etc ...) AgendaExtSitesDesc=Den här sidan gör det möjligt att deklarera externa kalendrar för att se sina evenemang i Dolibarr agenda. ActionsEvents=Händelser som Dolibarr kommer att skapa en talan i agenda automatiskt -EventRemindersByEmailNotEnabled=Händelsepåminnelser av email var inte aktiverat i %s module setup. +EventRemindersByEmailNotEnabled=Händelsepåminnelser av email var inte aktiverat i %s module inställning. ##### Agenda event labels ##### NewCompanyToDolibarr=Tredje part %s skapad -ContractValidatedInDolibarr=Kontrakt %s validerade +COMPANY_DELETEInDolibarr=Third party %s deleted +ContractValidatedInDolibarr=Kontrakt %s bekräftades CONTRACT_DELETEInDolibarr=Kontrakt %s raderad PropalClosedSignedInDolibarr=Förslag %s undertecknade PropalClosedRefusedInDolibarr=Förslag %s vägrade -PropalValidatedInDolibarr=Förslag %s validerade -PropalClassifiedBilledInDolibarr=Förslag %s klassificerad faktureras -InvoiceValidatedInDolibarr=Faktura %s validerade -InvoiceValidatedInDolibarrFromPos=Faktura %s validerats från POS +PropalValidatedInDolibarr=Förslag %s bekräftades +PropalClassifiedBilledInDolibarr=Förslag %s märkt faktureras +InvoiceValidatedInDolibarr=Faktura %s bekräftades +InvoiceValidatedInDolibarrFromPos=Faktura %s bekräftats från POS InvoiceBackToDraftInDolibarr=Faktura %s gå tillbaka till förslaget status InvoiceDeleteDolibarr=Faktura %s raderas InvoicePaidInDolibarr=Faktura %s ändrades till betald InvoiceCanceledInDolibarr=Faktura %s annulleras -MemberValidatedInDolibarr=Medlem %s validerade +MemberValidatedInDolibarr=Medlem %s bekräftades MemberModifiedInDolibarr=Medlem %s modified MemberResiliatedInDolibarr=Medlem %s avslutad MemberDeletedInDolibarr=Medlem %s raderad MemberSubscriptionAddedInDolibarr=Prenumeration %s för medlem %s tillagd MemberSubscriptionModifiedInDolibarr=Prenumeration %s för medlem %s modified MemberSubscriptionDeletedInDolibarr=Prenumeration %s för medlem %s raderad -ShipmentValidatedInDolibarr=Leverans %s validerad -ShipmentClassifyClosedInDolibarr=Sändning %s klassificerad fakturerad -ShipmentUnClassifyCloseddInDolibarr=Sändning %s klassificerad som återöppnad +ShipmentValidatedInDolibarr=Leverans %s bekräftat +ShipmentClassifyClosedInDolibarr=Sändning %s märkt fakturerad +ShipmentUnClassifyCloseddInDolibarr=Sändning %s märkt som återöppnad ShipmentBackToDraftInDolibarr=Leverans %s gå tillbaka till utkast status ShipmentDeletedInDolibarr=Frakten %s raderad OrderCreatedInDolibarr=Order %s skapad -OrderValidatedInDolibarr=Order %s validerade -OrderDeliveredInDolibarr=Klassificerad order %s levererad +OrderValidatedInDolibarr=Order %s bekräftades +OrderDeliveredInDolibarr=Order %s märkt levererad OrderCanceledInDolibarr=Order %s avbryts -OrderBilledInDolibarr=Klassificerad order %s fakturerad +OrderBilledInDolibarr=Order %s märkt fakturerad OrderApprovedInDolibarr=Ordningens %s godkänd OrderRefusedInDolibarr=Order %s vägrade OrderBackToDraftInDolibarr=Order %s gå tillbaka till förslaget status @@ -77,7 +78,7 @@ InvoiceSentByEMail=Kund invoice %s skickad av email SupplierOrderSentByEMail=Purchase order %s skickad av email SupplierInvoiceSentByEMail=Vendor invoice %s skickad av email ShippingSentByEMail=Leverans %s skickad av email -ShippingValidated= Leverans %s validerad +ShippingValidated= Leverans %s bekräftat InterventionSentByEMail=Intervention %s skickad av email ProposalDeleted=Förslag raderad OrderDeleted=Order raderad @@ -86,7 +87,7 @@ PRODUCT_CREATEInDolibarr=Produkt %s skapad PRODUCT_MODIFYInDolibarr=Produkt %s modified PRODUCT_DELETEInDolibarr=Produkt %s raderad EXPENSE_REPORT_CREATEInDolibarr=Kostnadsrapport %s skapad -EXPENSE_REPORT_VALIDATEInDolibarr=Kostnadsrapport %s validated +EXPENSE_REPORT_VALIDATEInDolibarr=Kostnadsrapport %s bekräftat EXPENSE_REPORT_APPROVEInDolibarr=Kostnadsrapport %s godkänd EXPENSE_REPORT_DELETEInDolibarr=Kostnadsrapport %s raderad EXPENSE_REPORT_REFUSEDInDolibarr=Kostnadsrapport %s refused @@ -95,7 +96,8 @@ PROJECT_MODIFYInDolibarr=Projekt %s modified PROJECT_DELETEInDolibarr=Projekt %s raderad TICKET_CREATEInDolibarr=Biljett %s skapad TICKET_MODIFYInDolibarr=Biljett %s modified -TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned +TICKET_CLOSEInDolibarr=Biljett %s stängt TICKET_DELETEInDolibarr=Biljett %s raderad ##### End agenda events ##### AgendaModelModule=Dokumentmallar för event @@ -116,7 +118,7 @@ DefaultWorkingHours=Standard arbetstiden i dag (exempel: 9-18) # External Sites ical ExportCal=Export kalender ExtSites=Importera externa kalendrar -ExtSitesEnableThisTool=Show externa kalendrar (definierad i global setup) i Agenda. Inverkar inte på externa kalendrar som definieras av users. +ExtSitesEnableThisTool=Show externa kalendrar (definierad i global inställning) i Agenda. Inverkar inte på externa kalendrar som definieras av users. ExtSitesNbOfAgenda=Antal kalendrar AgendaExtNb=Kalender nr. %s ExtSiteUrlAgenda=URL att komma åt. Ical-fil diff --git a/htdocs/langs/sv_SE/assets.lang b/htdocs/langs/sv_SE/assets.lang new file mode 100644 index 00000000000..ac4915f9a54 --- /dev/null +++ b/htdocs/langs/sv_SE/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Tillgångar +NewAsset = Ny tillgång +AccountancyCodeAsset = Redovisningskod (tillgång) +AccountancyCodeDepreciationAsset = Redovisningskod (avskrivningstillgångskonto) +AccountancyCodeDepreciationExpense = Redovisningskod (avskrivningskostnadskonto) +NewAssetType=Ny tillgångstyp +AssetsTypeSetup=Inställning av tillgångstyp +AssetTypeModified=Asset typ modifierad +AssetType=Tillgångstyp +AssetsLines=Tillgångar +DeleteType=Radera +DeleteAnAssetType=Ta bort en tillgångstyp +ConfirmDeleteAssetType=Är du säker på att du vill ta bort denna tillgångstyp? +ShowTypeCard=Visa typ '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Tillgångar +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Tillgångsbeskrivning + +# +# Admin page +# +AssetsSetup = Inställning av tillgångar +Settings = inställningar +AssetsSetupPage = Inställningssidan för tillgångar +ExtraFieldsAssetsType = Kompletterande attribut (tillgångstyp) +AssetsType=Tillgångstyp +AssetsTypeId=Tillgångstyp id +AssetsTypeLabel=Typ av tillgångstyp +AssetsTypes=Tillgångstyper + +# +# Menu +# +MenuAssets = Tillgångar +MenuNewAsset = Ny tillgång +MenuTypeAssets = Skriv tillgångar +MenuListAssets = Lista +MenuNewTypeAssets = Ny +MenuListTypeAssets = Lista + +# +# Module +# +NewAssetType=Ny tillgångstyp +NewAsset=Ny tillgång diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang index 838ca5ece48..362ce017000 100644 --- a/htdocs/langs/sv_SE/banks.lang +++ b/htdocs/langs/sv_SE/banks.lang @@ -100,7 +100,7 @@ NotReconciled=Inte avstämd CustomerInvoicePayment=Kundbetalning SupplierInvoicePayment=Leverantörsbetalning SubscriptionPayment=Teckning betalning -WithdrawalPayment=Tillbakadragande betalning +WithdrawalPayment=Debit payment order SocialContributionPayment=Sociala och skattemässiga betalningar BankTransfer=Banköverföring BankTransfers=Banköverföringar @@ -110,7 +110,7 @@ TransferFrom=Från TransferTo=För att TransferFromToDone=En överföring från %s till %s av %s %s har registrerats. CheckTransmitter=Sändare -ValidateCheckReceipt=Validera detta check-kvitto? +ValidateCheckReceipt=Bekräfta detta check-kvitto? ConfirmValidateCheckReceipt=Är du säker på att du vill bekräfta detta kvitto, kommer ingen ändring att vara möjlig när det här är gjort? DeleteCheckReceipt=Ta bort detta kvitto? ConfirmDeleteCheckReceipt=Är du säker på att du vill radera detta kvitto? @@ -139,7 +139,7 @@ ShowAllAccounts=Visa för alla konton FutureTransaction=Framtida transaktion. Det gick inte att förena. SelectChequeTransactionAndGenerate=Välj / filtrera kontroller för att inkludera i kontokortet och klicka på "Skapa". InputReceiptNumber=Välj kontoutdrag relaterat till förlikningen. Använd ett sorterbart numeriskt värde: YYYYMM or YYYYMMDD -EventualyAddCategory=Så småningom, ange en kategori där för att klassificera de register +EventualyAddCategory=Så småningom, ange en kategori då för att märka posterna ToConciliate=Att avstämma? ThenCheckLinesAndConciliate=Kontrollera sedan linjerna som finns i kontoutdraget och klicka DefaultRIB=Standard BAN @@ -156,11 +156,11 @@ CheckRejectedAndInvoicesReopened=Kontrollera tillbaka och fakturor öppnas igen BankAccountModelModule=Dokumentmallar för bankkonton DocumentModelSepaMandate=Mall för SEPA-mandat. Användbar endast för europeiska länder i EEG. DocumentModelBan=Mall för att skriva ut en sida med BAN-information. -NewVariousPayment=Nya diverse betalningar -VariousPayment=Diverse betalningar +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment VariousPayments=Diverse betalningar -ShowVariousPayment=Visa diverse betalningar -AddVariousPayment=Lägg till diverse betalningar +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment SEPAMandate=SEPA-mandatet YourSEPAMandate=Ditt SEPA-mandat FindYourSEPAMandate=Detta är ditt SEPA-mandat för att bemyndiga vårt företag att göra direkt debitering till din bank. Returnera det undertecknat (skanna av det signerade dokumentet) eller skicka det via post till diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index d3e7227ebdd..87ba06c3f74 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -66,13 +66,15 @@ paymentInInvoiceCurrency=i faktura valuta PaidBack=Återbetald DeletePayment=Radera betalning ConfirmDeletePayment=Är du säker på att du vill radera denna betalning? -ConfirmConvertToReduc=Vill du konvertera denna %s till en absolut rabatt?
Beloppet sparas bland alla rabatter och kan användas som rabatt för en aktuell eller en framtida faktura för denna kund. -ConfirmConvertToReducSupplier=Vill du konvertera denna %s till en absolut rabatt?
Beloppet sparas bland alla rabatter och kan användas som rabatt för en aktuell eller en framtida faktura för denna leverantör. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Leverantörsbetalningar ReceivedPayments=Mottagna betalningar ReceivedCustomersPayments=Inbetalningar från kunder PayedSuppliersPayments=Betalningar betalade till leverantörer -ReceivedCustomersPaymentsToValid=Mottagna kunder betalningar för att validera +ReceivedCustomersPaymentsToValid=Mottagna kunder betalningar för att bekräfta PaymentsReportsForYear=Betalningar rapporter för %s PaymentsReports=Betalningar rapporter PaymentsAlreadyDone=Betalningar redan gjort @@ -89,15 +91,14 @@ PaymentTerm=Betalningsvillkor PaymentConditions=Betalningsvillkor PaymentConditionsShort=Betalningsvillkor PaymentAmount=Betalningsbelopp -ValidatePayment=Bekräfta betalning PaymentHigherThanReminderToPay=Betalning högre än påminnelse att betala HelpPaymentHigherThanReminderToPay=Observera är betalningsbeloppet för en eller flera räkningar högre än det utestående beloppet att betala.
Ändra din post, annars bekräfta och överväga att skapa en kreditnotering för det överskott som tas emot för varje överbetald faktura. HelpPaymentHigherThanReminderToPaySupplier=Observera är betalningsbeloppet för en eller flera räkningar högre än det utestående beloppet att betala.
Ändra din post, annars bekräfta och överväga att skapa en kreditnotering för det överskjutande beloppet för varje överbetald faktura. -ClassifyPaid=Klassificera "betalda" -ClassifyPaidPartially=Klassificera "betalda delvis" -ClassifyCanceled=Klassificera "övergivna" -ClassifyClosed=Klassificera "avsluten" -ClassifyUnBilled=Klassificera 'ofakturerade' +ClassifyPaid=Märk "betald" +ClassifyPaidPartially=Märk "betalda delvis" +ClassifyCanceled=Märk "övergivna" +ClassifyClosed=Märk "avsluten" +ClassifyUnBilled=Märk 'ofakturerade' CreateBill=Skapa faktura CreateCreditNote=Skapa kreditnota AddBill=Skapa faktura eller en kredit nota @@ -118,12 +119,12 @@ DisabledBecauseRemainderToPayIsZero=Inaktiverad pga återstående obetalt är no PriceBase=Prisbasbelopp BillStatus=Faktura status StatusOfGeneratedInvoices=Status för genererade fakturor -BillStatusDraft=Utkast (måste valideras) +BillStatusDraft=Utkast (måste bekräftas) BillStatusPaid=Betald BillStatusPaidBackOrConverted=Kreditnota återbetalning eller markerad som kredit tillgänglig BillStatusConverted=Betald (redo för konsumtion i slutfaktura) BillStatusCanceled=Övergiven -BillStatusValidated=Validerad (måste betalas) +BillStatusValidated=Bekräftat (måste betalas) BillStatusStarted=Påbörjad BillStatusNotPaid=Inte betalas BillStatusNotRefunded=Icke återbetalad @@ -135,18 +136,18 @@ BillShortStatusPaidBackOrConverted=Återbetalas eller konverteras Refunded=återbetalas BillShortStatusConverted=Betald BillShortStatusCanceled=Övergiven -BillShortStatusValidated=Validerad +BillShortStatusValidated=Bekräftat BillShortStatusStarted=Började BillShortStatusNotPaid=Inte betalas BillShortStatusNotRefunded=Icke återbetalad BillShortStatusClosedUnpaid=Stängt BillShortStatusClosedPaidPartially=Betald (delvis) -PaymentStatusToValidShort=För att validera +PaymentStatusToValidShort=Att bekräfta ErrorVATIntraNotConfigured=Inom gemenskapen momsnummer ej definierat ännu ErrorNoPaiementModeConfigured=Ingen standardbetaltyp definierad. Gå till Inställningar för fakturamodul för att åtgärda detta. ErrorCreateBankAccount=Skapa ett bankkonto och gå till Inställningspanelen i Faktura-modulen för att definiera betalningstyper ErrorBillNotFound=Faktura %s finns inte -ErrorInvoiceAlreadyReplaced=Fel, du försökte validera en faktura för att ersätta faktura %s. Men den här har redan ersatts av faktura %s. +ErrorInvoiceAlreadyReplaced=Fel, du försökte bekräfta en faktura för att ersätta faktura %s. Men den här har redan ersatts av faktura %s. ErrorDiscountAlreadyUsed=Fel, rabatt som redan används ErrorInvoiceAvoirMustBeNegative=Fel, måste korrigera fakturan ett negativt belopp ErrorInvoiceOfThisTypeMustBePositive=Fel, skall denna typ av faktura har ett positivt belopp @@ -174,11 +175,11 @@ CustomersDraftInvoices=Kundutkast fakturor SuppliersDraftInvoices=Leverantörsförslag fakturor Unpaid=Obetalda ConfirmDeleteBill=Är du säker på att du vill ta bort denna faktura? -ConfirmValidateBill=Är du säker på att du vill validera denna faktura med referens %s ? +ConfirmValidateBill=Är du säker på att du vill bekräfta denna faktura med referens %s ? ConfirmUnvalidateBill=Är du säker på att du vill ändra faktura %s till utkastsstatus? ConfirmClassifyPaidBill=Är du säker på att du vill ändra faktura %s till betalad status? ConfirmCancelBill=Är du säker på att du vill avbryta faktura %s ? -ConfirmCancelBillQuestion=Varför vill du klassificera denna faktura "övergiven"? +ConfirmCancelBillQuestion=Varför vill du märka denna faktura "övergiven"? ConfirmClassifyPaidPartially=Är du säker på att du vill ändra faktura %s till betalad status? ConfirmClassifyPaidPartiallyQuestion=Denna faktura har inte betalats helt. Vad är anledningen till att denna faktura stängs? ConfirmClassifyPaidPartiallyReasonAvoir=Återstående obetald (%s %s) är en rabatt beviljad eftersom betalningen gjordes före termin. Jag regulariserar momsen med en kreditnot. @@ -198,9 +199,9 @@ ConfirmClassifyAbandonReasonOther=Andra ConfirmClassifyAbandonReasonOtherDesc=Detta val kommer att användas i alla andra fall. Till exempel därför att du planerar att skapa en ersättning faktura. ConfirmCustomerPayment=Bekräftar du denna betalningsinmatning för %s %s? ConfirmSupplierPayment=Bekräftar du denna betalningsinmatning för %s %s? -ConfirmValidatePayment=Är du säker på att du vill validera denna betalning? Ingen ändring kan göras när betalningen är validerad. -ValidateBill=Validera faktura -UnvalidateBill=Ovaliderade faktura +ConfirmValidatePayment=Är du säker på att du vill bekräfta denna betalning? Ingen ändring kan göras när betalningen är bekräftat. +ValidateBill=Bekräfta faktura +UnvalidateBill=Märk faktura -> utkast NumberOfBills=Antal fakturor NumberOfBillsByMonth=Antal fakturor per månad AmountOfBills=Belopp för fakturor @@ -246,7 +247,7 @@ DateMaxPayment=Betalning på grund av DateInvoice=Fakturadatum DatePointOfTax=Skattpunkt NoInvoice=Ingen faktura -ClassifyBill=Klassificera faktura +ClassifyBill=Märk faktura SupplierBillsToPay=Obetalda leverantörsfakturor CustomerBillsUnpaid=Obetalda kundfakturor NonPercuRecuperable=Icke återvinningsbara @@ -291,8 +292,8 @@ DiscountFromCreditNote=Rabatt från kreditnota %s DiscountFromDeposit=Handpenninginsatser från faktura %s DiscountFromExcessReceived=Betalningar som överstiger faktura %s DiscountFromExcessPaid=Betalningar som överstiger faktura %s -AbsoluteDiscountUse=Denna typ av krediter kan användas på fakturan innan validering -CreditNoteDepositUse=Faktura måste valideras för att använda denna typ av krediter +AbsoluteDiscountUse=Denna typ av krediter kan användas på fakturan innan bekräftande +CreditNoteDepositUse=Faktura måste bekräftas för att använda denna typ av krediter NewGlobalDiscount=Ny fix rabatt NewRelativeDiscount=Nya relativa rabatt DiscountType=Rabatttyp @@ -362,10 +363,11 @@ MaxPeriodNumber=Max. Antal fakturahantering NbOfGenerationDone=Antal fakturahantering redan gjort NbOfGenerationDoneShort=Antal generationer gjort MaxGenerationReached=Maximalt antal generationer som uppnåtts -InvoiceAutoValidate=Validera fakturor automatiskt +InvoiceAutoValidate=Bekräfta fakturor automatiskt GeneratedFromRecurringInvoice=Genererad från mall återkommande faktura %s DateIsNotEnough=Datum uppnått ännu inte InvoiceGeneratedFromTemplate=Faktura %s genererad från återkommande mallfaktura %s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Varning, fakturadatumet är högre än aktuellt datum WarningInvoiceDateTooFarInFuture=Varning, fakturadatumet är för långt från det aktuella datumet ViewAvailableGlobalDiscounts=Visa lediga rabatter @@ -470,18 +472,18 @@ UsBillingContactAsIncoiveRecipientIfExist=Använd kontakt / adress med typ "fakt ShowUnpaidAll=Visa alla obetalda fakturor ShowUnpaidLateOnly=Visa sent obetald faktura endast PaymentInvoiceRef=Betalning faktura %s -ValidateInvoice=Validera faktura +ValidateInvoice=Bekräfta faktura ValidateInvoices=Bekräfta fakturor Cash=Kontanter Reported=Försenad DisabledBecausePayments=Inte möjlig eftersom det inte finns några betalningar -CantRemovePaymentWithOneInvoicePaid=Kan inte ta bort betalning eftersom det inte finns åtminstone på fakturan klassificeras betalt +CantRemovePaymentWithOneInvoicePaid=Kan inte ta bort betalning eftersom det finns minst en faktura märkt som betalt ExpectedToPay=Förväntad utbetalning CantRemoveConciliatedPayment=Det går inte att ta bort avstämd betalning PayedByThisPayment=Betalas av denna betalning -ClosePaidInvoicesAutomatically=Klassificera "Betald" alla standard-, betalnings- eller ersättningsfakturor helt betalade. +ClosePaidInvoicesAutomatically=Märk "Betald" alla standard-, betalnings- eller ersättningsfakturor helt betalade. ClosePaidCreditNotesAutomatically=Beteckna "Betalda" alla fullständigt återbetalda kreditnotor. -ClosePaidContributionsAutomatically=Klassificera "Betald" alla sociala eller skattemässiga avgifter helt betalade. +ClosePaidContributionsAutomatically=Märk "Betald" alla sociala eller skattemässiga avgifter helt betalade. AllCompletelyPayedInvoiceWillBeClosed=Alla fakturor utan återbetalning kommer automatiskt att stängas med status "Betald". ToMakePayment=Betala ToMakePaymentBack=Återbetala diff --git a/htdocs/langs/sv_SE/blockedlog.lang b/htdocs/langs/sv_SE/blockedlog.lang new file mode 100644 index 00000000000..192f1020baa --- /dev/null +++ b/htdocs/langs/sv_SE/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Oföränderliga loggar +Field=Fält +BlockedLogDesc=Den här modulen spårar några händelser i en oförändrad logg (som du inte kan modifiera en gång inspelad) i en blockkedja, i realtid. Denna modul ger kompatibilitet med kraven i vissa lands lagar (som Frankrike med lagen Finance 2016 - Norme NF525). +Fingerprints=Arkiverade händelser och fingeravtryck +FingerprintsDesc=Det här är verktyget för att bläddra eller extrahera de oföränderliga loggarna. Oförändliga loggar genereras och arkiveras lokalt i ett dedikerat bord, i realtid när du spelar in en affärshändelse. Du kan använda det här verktyget för att exportera det här arkivet och spara det till ett externt stöd (vissa länder, som Frankrike, ber att du gör det varje år). Observera att det inte finns någon funktion att rensa den här loggen och varje förändring som försökt göras direkt i den här loggen (t.ex. av en hacker) kommer att rapporteras med ett icke-giltigt fingeravtryck. Om du verkligen behöver rensa den här tabellen eftersom du använde din ansökan för ett demo / test syfte och vill rengöra dina data för att starta din produktion, kan du fråga din återförsäljare eller integratör om att återställa databasen (alla dina data kommer att tas bort). +CompanyInitialKey=Företagets ursprungliga nyckel (hash av genesis block) +BrowseBlockedLog=Oföränderliga loggar +ShowAllFingerPrintsMightBeTooLong=Visa alla arkiverade loggar (kan vara långa) +ShowAllFingerPrintsErrorsMightBeTooLong=Visa alla icke-giltiga arkivloggar (kan vara långa) +DownloadBlockChain=Ladda ner fingeravtryck +KoCheckFingerprintValidity=Arkiverad loggpost är inte giltig. Det betyder att någon (en hackare?) Har ändrat vissa data av det här reet efter det har spelats in eller har raderat den tidigare arkiverade posten (kontrollera den raden med tidigare # existerar). +OkCheckFingerprintValidity=Arkiverad loggpost är giltig. Uppgifterna på den här raden ändrades inte och posten följer den föregående. +OkCheckFingerprintValidityButChainIsKo=Arkiverad logg verkar giltig jämfört med tidigare men kedjan förstördes tidigare. +AddedByAuthority=Lagras i fjärrmyndighet +NotAddedByAuthorityYet=Ännu inte lagrad i fjärrmyndighet +ShowDetails=Visa sparade detaljer +logPAYMENT_VARIOUS_CREATE=Betalning (ej tilldelad faktura) skapad +logPAYMENT_VARIOUS_MODIFY=Betalning (ej tilldelad faktura) modifierad +logPAYMENT_VARIOUS_DELETE=Betalning (ej tilldelad faktura) logisk borttagning +logPAYMENT_ADD_TO_BANK=Betalning läggs till bank +logPAYMENT_CUSTOMER_CREATE=Kundbetalning skapad +logPAYMENT_CUSTOMER_DELETE=Kundbetalning logisk borttagning +logDONATION_PAYMENT_CREATE=Donationsbetalning skapad +logDONATION_PAYMENT_DELETE=Donationsbetalning logisk borttagning +logBILL_PAYED=Kundfaktura betalad +logBILL_UNPAYED=Kundfaktura inställd obetald +logBILL_VALIDATE=Kundfaktura bekräftades +logBILL_SENTBYMAIL=Kundfaktura skickas per post +logBILL_DELETE=Kundfaktura raderas logiskt +logMODULE_RESET=Modul BlockedLog inaktiverades +logMODULE_SET=Modul BlockedLog aktiverades +logDON_VALIDATE=Donation bekräftat +logDON_MODIFY=Donation modifierad +logDON_DELETE=Donation logisk borttagning +logMEMBER_SUBSCRIPTION_CREATE=Medlemskapsabonnemang skapad +logMEMBER_SUBSCRIPTION_MODIFY=Medlemsabonnemang modifierad +logMEMBER_SUBSCRIPTION_DELETE=Medlems abonnemangs logisk borttagning +logCASHCONTROL_VALIDATE=Kontantskyddsinspelning +BlockedLogBillDownload=Kundfaktura nedladdning +BlockedLogBillPreview=Kundfaktura förhandsvisning +BlockedlogInfoDialog=Logguppgifter +ListOfTrackedEvents=Lista över spårade händelser +Fingerprint=Fingeravtryck +DownloadLogCSV=Exportera arkiverade loggar (CSV) +logDOC_PREVIEW=Förhandsgranskning av ett bekräftat dokument för att kunna skriva ut eller hämta +logDOC_DOWNLOAD=Nedladdning av ett bekräftat dokument för att skriva ut eller skicka +DataOfArchivedEvent=Hela datan i arkiverad händelse +ImpossibleToReloadObject=Originalobjekt (typ %s, id %s) inte länkat (se kolumnen Fullständig datasökning för att få oförändrad sparade data) +BlockedLogAreRequiredByYourCountryLegislation=Modifierad loggmodul kan krävas enligt ditt lands lagstiftning. Inaktivera den här modulen kan göra eventuella framtida transaktioner ogiltiga med avseende på lagen och användningen av laglig programvara eftersom de inte kan bekräftas av en skatterevision. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Modifierad loggmodul aktiverades på grund av lagstiftningen i ditt land. Inaktivera den här modulen kan göra eventuella framtida transaktioner ogiltiga med avseende på lagen och användningen av laglig programvara eftersom de inte kan bekräftas av en skatterevision. +BlockedLogDisableNotAllowedForCountry=Lista över länder där användningen av den här modulen är obligatorisk (bara för att förhindra att modulen stängs av med fel, om ditt land är i listan, är det inte möjligt att inaktivera modulen utan att redigera den här listan först. Observera också att aktivering / inaktivering av denna modul kommer att håll ett spår i den oföränderliga loggen). +OnlyNonValid=Icke giltigt +TooManyRecordToScanRestrictFilters=För många poster att skanna / analysera. Begränsa listan med mer restriktiva filter. +RestrictYearToExport=Begränsa månad / år att exportera diff --git a/htdocs/langs/sv_SE/cashdesk.lang b/htdocs/langs/sv_SE/cashdesk.lang index 3503a751b2a..3198cfb4ebe 100644 --- a/htdocs/langs/sv_SE/cashdesk.lang +++ b/htdocs/langs/sv_SE/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Grupp moms enligt sats i biljetter AutoPrintTickets=Skriv ut biljetter automatiskt EnableBarOrRestaurantFeatures=Aktivera funktioner för bar eller restaurang ConfirmDeletionOfThisPOSSale=Bekräftar du att du har raderat den aktuella försäljningen? +History=Historia +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang index 1007aeb8bda..c1db9089a98 100644 --- a/htdocs/langs/sv_SE/compta.lang +++ b/htdocs/langs/sv_SE/compta.lang @@ -6,17 +6,17 @@ OptionMode=Alternativ för bokföring OptionModeTrue=Alternativ Input-Output OptionModeVirtual=Alternativ Credits-Utdebitering OptionModeTrueDesc=I detta sammanhang skall omsättningen beräknas över utbetalningar (datum för betalningar). \\ NDet giltighet siffror endast kan uppnås om den bokföring granskas genom input / output på konton via fakturor. -OptionModeVirtualDesc=I detta sammanhang skall omsättningen beräknas på fakturor (datum för godkännandet). När dessa fakturor betalas, om de har betalats eller inte, de är förtecknade i omsättning produktionen. +OptionModeVirtualDesc=I detta sammanhang skall omsättningen beräknas på fakturor (datum för bekräftandet). När dessa fakturor betalas, om de har betalats eller inte, de är förtecknade i omsättning produktionen. FeatureIsSupportedInInOutModeOnly=Funktionen bara tillgänglig i PROV-FORDRINGAR bokförings-läge (Se redovisning modul konfiguration) -VATReportBuildWithOptionDefinedInModule=Belopp som anges här beräknas enligt regler som fastställts av Skatteverket modul setup. +VATReportBuildWithOptionDefinedInModule=Belopp som anges här beräknas enligt regler som fastställts av Skatteverket modul inställning. LTReportBuildWithOptionDefinedInModule=Belopp som visas här är beräknade med hjälp av regler som fastställts av bolagets inställning. -Param=Setup +Param=Inställningar RemainingAmountPayment=Återstående belopp: Account=Konto Accountparent=Moderkonto Accountsparent=Moderkonton Income=Inkomst -Outcome=Expense +Outcome=Utlägg MenuReportInOut=Intäkter / kostnader ReportInOut=Inkomst- och utgiftsbalans ReportTurnover=Omsättning fakturerad @@ -80,7 +80,6 @@ AddSocialContribution=Lägg till social / skattemässig skatt ContributionsToPay=Sociala / skattemässiga skatter att betala AccountancyTreasuryArea=Fakturering och betalningsområde NewPayment=Ny betalning -Payments=Betalningar PaymentCustomerInvoice=Kundfaktura betalning PaymentSupplierInvoice=leverantörsfaktura betalning PaymentSocialContribution=Sociala och skattemässiga betalningar @@ -134,15 +133,15 @@ NoWaitingChecks=Inga kontroller väntar på insättning. DateChequeReceived=Kontrollera datum mottagning ingång NbOfCheques=Antal kontroller PaySocialContribution=Betala en social / skattemässig skatt -ConfirmPaySocialContribution=Är du säker på att du vill klassificera denna sociala eller skattemässiga skatt som betalad? +ConfirmPaySocialContribution=Är du säker på att du vill märka denna sociala eller skattemässiga skatt som betalad? DeleteSocialContribution=Ta bort en social eller skattemässig skattebetalning ConfirmDeleteSocialContribution=Är du säker på att du vill ta bort denna sociala / skattemässiga skattebetalning? ExportDataset_tax_1=Sociala och skattemässiga skatter och betalningar CalcModeVATDebt=Läge% svat på redovisning engagemang% s. CalcModeVATEngagement=Läge% svat på inkomster-utgifter% s. -CalcModeDebt=Analys av kända inspelade fakturor, även om de ännu inte redovisas i huvudbok. -CalcModeEngagement=Analys av kända registrerade betalningar, även om de ännu inte är redovisade i Ledger. -CalcModeBookkeeping=Analys av data journaliserad i bokföringsbokföringsbordet. +CalcModeDebt=Analys av kända inspelade fakturor, även om de ännu inte redovisas i huvudboken. +CalcModeEngagement=Analys av kända registrerade betalningar, även om de ännu inte är redovisade i huvudboken. +CalcModeBookkeeping=Analys av data bokförd i huvudboken. CalcModeLT1= Läge% SRE på kundfakturor - leverantörerna fakturerar% s CalcModeLT1Debt=Läge% SRE på kundfakturor% s CalcModeLT1Rec= Läge% SRE på leverantörerna fakturerar% s @@ -153,19 +152,19 @@ AnnualSummaryDueDebtMode=Överskott av intäkter och kostnader, årliga sammanfa AnnualSummaryInputOutputMode=Överskott av intäkter och kostnader, årliga sammanfattande AnnualByCompanies=Inkomst- och utgiftsbalans, enligt fördefinierade konton AnnualByCompaniesDueDebtMode=Balans av intäkter och kostnader, detalj av fördefinierade grupper, läge %sClaims-Debts%s sa Åtagandebetalning . -AnnualByCompaniesInputOutputMode=Balans av intäkter och kostnader, detalj av fördefinierade grupper, läge %sIncomes-Expenses%s sa kontonräkning . -SeeReportInInputOutputMode=Se %sanalys av payments%s för en beräkning av faktiska betalningar som gjorts även om de ännu inte är redovisade i Ledger. -SeeReportInDueDebtMode=Se %sanalys av fakturor%s för en beräkning baserad på kända inspelade fakturor, även om de ännu inte är redovisade i Ledger. -SeeReportInBookkeepingMode=Se %sBookeeping report%s för en beräkning på Bokföring Ledger tabell +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. +SeeReportInInputOutputMode=Se %sanalys av payments%s för en beräkning av faktiska betalningar som gjorts även om de ännu inte är redovisade i huvudboken. +SeeReportInDueDebtMode=Se %sanalys av fakturor%s för en beräkning baserad på kända inspelade fakturor, även om de ännu inte är redovisade i huvudboken. +SeeReportInBookkeepingMode=Se %sBokföringsrapport%s för en beräkning på Bokföring huvudboken tabell RulesAmountWithTaxIncluded=- Belopp som visas är med alla skatter inkluderade -RulesResultDue=- Det inkluderar utestående fakturor, utgifter, moms, donationer om de betalas eller inte. Ingår även betalda löner.
- Det baseras på valideringsdatum för fakturor och moms och på förfallodagen för utgifter. För löner som definieras med lönemodul används värdet för betalningen. +RulesResultDue=- Det inkluderar utestående fakturor, utgifter, moms, donationer om de betalas eller inte. Ingår även betalda löner.
- Det baseras på datum för bekräftande för fakturor och moms och på förfallodagen för utgifter. För löner som definieras med lönemodul används värdet för betalningen. RulesResultInOut=- Det inkluderar de reala betalningarna på fakturor, utgifter, moms och löner.
- Det baseras på fakturadatum för fakturor, utgifter, moms och löner. Donationsdatum för donation. -RulesCADue=- Det inkluderar kundens fakturaer om de betalas eller inte.
- Det baseras på valideringsdatumet för dessa fakturor.
+RulesCADue=- Det inkluderar kundens fakturaer om de betalas eller inte.
- Det baseras på bekräftandesdatumet för dessa fakturor.
RulesCAIn=- Det inkluderar alla effektiva betalningar av fakturor som mottagits från kunder.
- Det är baserat på betalningsdatum för dessa fakturor
-RulesCATotalSaleJournal=Den innehåller alla kreditlinjer från försäljningsjournalen. -RulesAmountOnInOutBookkeepingRecord=Det innehåller post i din Ledger med bokföringskonto som har gruppen "EXPENSE" eller "INCOME" -RulesResultBookkeepingPredefined=Det innehåller post i din Ledger med bokföringskonto som har gruppen "EXPENSE" eller "INCOME" -RulesResultBookkeepingPersonalized=Det visar rekord i din Ledger med bokföringskonton grupperad av personliga grupper +RulesCATotalSaleJournal=Den innehåller alla kreditlinjer från försäljningsloggboken. +RulesAmountOnInOutBookkeepingRecord=Det innehåller post i din huvudboken med bokföringskonto som har gruppen "EXPENSE" eller "INCOME" +RulesResultBookkeepingPredefined=Det innehåller post i din huvudboken med bokföringskonto som har gruppen "EXPENSE" eller "INCOME" +RulesResultBookkeepingPersonalized=Det visar rekord i din huvudboken med bokföringskonton grupperad av personliga grupper SeePageForSetup=Se meny %s för installation DepositsAreNotIncluded=- Betalningsfakturor ingår ej DepositsAreIncluded=- Betalningsfakturor ingår @@ -201,11 +200,10 @@ Dispatch=Inmatningsordning Dispatched=Sänds ToDispatch=Avsändandet ThirdPartyMustBeEditAsCustomer=Tredje part skall definieras som en kund -SellsJournal=Försäljning Journal -PurchasesJournal=Inköp Journal -DescSellsJournal=Försäljning Journal -DescPurchasesJournal=Inköp Journal -InvoiceRef=Faktura ref. +SellsJournal=Försäljningsloggbok +PurchasesJournal=Inköpsloggbok +DescSellsJournal=Försäljningsloggbok +DescPurchasesJournal=Inköpsloggbok CodeNotDef=Inte definierad WarningDepositsNotIncluded=Nedbetalningsfakturor ingår inte i den här versionen med denna bokföringsmodul. DatePaymentTermCantBeLowerThanObjectDate=Betalning sikt datum kan inte vara lägre än objektdatum. @@ -215,7 +213,7 @@ Pcg_subtype=Pcg subtyp InvoiceLinesToDispatch=Faktura linjer avsändandet ByProductsAndServices=Efter produkt och service RefExt=Extern ref -ToCreateAPredefinedInvoice=För att skapa en mallfaktura, skapa en standardfaktura, och utan att validera den, klicka på knappen "%s". +ToCreateAPredefinedInvoice=För att skapa en mallfaktura, skapa en standardfaktura, och utan att bekräfta den, klicka på knappen "%s". LinkedOrder=Länk för att beställa Mode1=Metod 1 Mode2=Metod 2 @@ -224,14 +222,14 @@ CalculationRuleDescSupplier=Enligt leverantören väljer du lämplig metod för TurnoverPerProductInCommitmentAccountingNotRelevant=Rapporten om omsättning som samlats per produkt är inte tillgänglig. Denna rapport är endast tillgänglig för fakturering av omsättning. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Rapporten om omsättning samlad per försäljningsskattesats är inte tillgänglig. Denna rapport är endast tillgänglig för fakturering av omsättning. CalculationMode=Beräkning läge -AccountancyJournal=Redovisningskodjournalen +AccountancyJournal=Redovisningskodsloggbok ACCOUNTING_VAT_SOLD_ACCOUNT=Bokföringskonto som standard för moms på försäljning (används om den inte är definierad i momsordlista) ACCOUNTING_VAT_BUY_ACCOUNT=Bokföringskonto som standard för moms vid köp (används om det inte är definierat i inställningen för momsordlista) ACCOUNTING_VAT_PAY_ACCOUNT=Bokföringskonto som standard för att betala moms ACCOUNTING_ACCOUNT_CUSTOMER=Redovisningskonto som används för kundens tredje part -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Det dedikerade bokföringskontot som definieras på tredje partskort kommer endast att användas för Subledger-bokföring. Den här kommer att användas till huvudbokföring och som standardvärde för underledare redovisning om dedikat kundkonto konto på tredje part inte är definierat. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Det dedikerade bokföringskontot som definieras på tredjepartskort kommer endast att användas för Subledger-bokföring. Den här kommer att användas till huvudbokföring och som standardvärde för Subledger-redovisning om en dedikerad kundkonto på tredjeparten inte är definierat. ACCOUNTING_ACCOUNT_SUPPLIER=Redovisningskonto som används för leverantörs tredje part -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Det dedikerade bokföringskontot som definieras på tredje partskort kommer endast att användas för Subledger-bokföring. Den här kommer att användas för Allmän Ledge och som standardvärde för Subledger-bokföring om dedikerad leverantörsredovisningskonto på tredje part inte är definierad. +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Det dedikerade bokföringskontot som definieras på tredje partskort kommer endast att användas för Subledger-bokföring. Den här kommer att användas för huvudboken och som standardvärde för Subledger-bokföring om en dedikerad leverantörsredovisningskonto på tredjeparten inte är definierad. ConfirmCloneTax=Bekräfta klon av en social / skattemässig skatt CloneTaxForNextMonth=Klona det för nästa månad SimpleReport=Enkel rapport diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang index 47e1bdc422b..8be0a0461f0 100644 --- a/htdocs/langs/sv_SE/errors.lang +++ b/htdocs/langs/sv_SE/errors.lang @@ -3,7 +3,7 @@ # No errors NoErrorCommitIsDone=Inget fel # Errors -ErrorButCommitIsDone=Fel hittades men vi validera trots detta +ErrorButCommitIsDone=Fel hittades men vi bekräfta trots detta ErrorBadEMail=E-post %s är fel ErrorBadUrl=Url %s är fel ErrorBadValueForParamNotAString=Dåligt värde för din parameter. Det lägger till i allmänhet när översättning saknas. @@ -47,7 +47,7 @@ ErrorFieldsRequired=Vissa obligatoriska fält inte fylls. ErrorSubjectIsRequired=E-postämnet krävs ErrorFailedToCreateDir=Misslyckades med att skapa en katalog. Kontrollera att webbservern användaren har rättigheter att skriva till Dolibarr dokument katalogen. Om parametern safe_mode är aktiv på PHP, kontrollera att Dolibarr php-filer äger till webbserver användare (eller grupp). ErrorNoMailDefinedForThisUser=Ingen post definierats för denna användare -ErrorFeatureNeedJavascript=Denna funktion måste ha Javascript vara aktiverat för att arbeta. Ändra detta i setup - displayen. +ErrorFeatureNeedJavascript=Denna funktion måste ha Javascript vara aktiverat för att arbeta. Ändra detta i inställning - displayen. ErrorTopMenuMustHaveAParentWithId0=En meny av typen "Top" kan inte ha en förälder meny. Sätt 0 i överordnade menyn eller välja en meny av typen "Vänster". ErrorLeftMenuMustHaveAParentId=En meny av typen "Vänster" måste ha en förälder id. ErrorFileNotFound=Arkiv %s inte hittas (Bad väg, fel behörigheter eller åtkomst nekad av PHP openbasedir eller safe_mode parameter) @@ -82,31 +82,31 @@ ErrorModuleRequireJavascript=Javascript måste inte avaktiveras att ha denna fun ErrorPasswordsMustMatch=Båda skrivit lösenord måste matcha varandra ErrorContactEMail=Ett tekniskt fel uppstod. Vänligen kontakta administratören till följande email %s och ge felkoden %s i ditt meddelande, eller lägg till en skärmkopia av den här sidan. ErrorWrongValueForField=Fält %s : ' %s ' överensstämmer inte med regexregeln %s -ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s -ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref -ErrorsOnXLines=%s errors found -ErrorFileIsInfectedWithAVirus=Antivirusprogrammet inte har kunnat validera (fil kan vara smittade av ett virus) +ErrorFieldValueNotIn=Fält %s : ' %s ' är inte ett värde som finns i fält %s av %s +ErrorFieldRefNotIn=Fält %s : ' %s ' är inte en %s existerande referens +ErrorsOnXLines=%s hittade fel +ErrorFileIsInfectedWithAVirus=Antivirusprogrammet inte har kunnat bekräfta (fil kan vara smittade av ett virus) ErrorSpecialCharNotAllowedForField=Speciella tecken är inte tillåtna för användning i fält "%s" ErrorNumRefModel=En hänvisning finns i databasen (%s) och är inte förenligt med denna numrering regel. Ta bort post eller bytt namn hänvisning till aktivera den här modulen. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities -ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorQtyTooLowForThisSupplier=Mängden är för låg för den här försäljaren eller inget pris som definieras på denna produkt för den här försäljaren +ErrorOrdersNotCreatedQtyTooLow=Vissa beställningar har inte skapats på grund av för låga kvantiteter +ErrorModuleSetupNotComplete=Inställningen av modulen ser ut att vara ofullständig. Gå hem - Inställningar - Moduler att slutföra. ErrorBadMask=Fel på masken ErrorBadMaskFailedToLocatePosOfSequence=Fel, mask utan löpnummer ErrorBadMaskBadRazMonth=Fel, dåligt återställningsvärde -ErrorMaxNumberReachForThisMask=Maximum number reached for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorMaxNumberReachForThisMask=Maximalt antal uppnådda för denna mask +ErrorCounterMustHaveMoreThan3Digits=Räknaren måste ha mer än 3 siffror ErrorSelectAtLeastOne=Error. Välj minst en post. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated +ErrorDeleteNotPossibleLineIsConsolidated=Radera inte möjligt eftersom posten är kopplad till en banktransaktion som försonas ErrorProdIdAlreadyExist=%s tilldelas ett annat tredje ErrorFailedToSendPassword=Misslyckades med att skicka lösenord ErrorFailedToLoadRSSFile=Inte få RSS-flöde. Försök att lägga konstant MAIN_SIMPLEXMLLOAD_DEBUG Om felmeddelanden inte ger tillräckligt med information. -ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. +ErrorForbidden=Tillträde beviljas ej.
Du försöker komma åt en sida, ett område eller en funktion av en inaktiverad modul eller utan att vara i en autentiserad session eller det är inte tillåtet för din användare. ErrorForbidden2=Tillstånd för den här inloggningen kan definieras av din Dolibarr administratör från menyn %s-> %s. -ErrorForbidden3=Det verkar som Dolibarr inte används genom en bestyrkt session. Ta en titt på Dolibarr setup dokumentation för att veta hur man ska hantera verifieringar (htaccess, mod_auth eller andra ...). +ErrorForbidden3=Det verkar som Dolibarr inte används genom en bestyrkt session. Ta en titt på Dolibarr inställning dokumentation för att veta hur man ska hantera verifieringar (htaccess, mod_auth eller andra ...). ErrorNoImagickReadimage=Funktion imagick_readimage finns inte i denna PHP. Ingen förhandsgranskning kan vara tillgängliga. Administratörer kan inaktivera den här fliken från menyn Setup - Display. ErrorRecordAlreadyExists=Record finns redan -ErrorLabelAlreadyExists=This label already exists +ErrorLabelAlreadyExists=Denna etikett finns redan ErrorCantReadFile=Misslyckades med att läsa filen "%s" ErrorCantReadDir=Misslyckades att läsa katalogen "%s" ErrorBadLoginPassword=Felaktigt värde för inloggning eller lösenord @@ -117,31 +117,31 @@ ErrorLoginDoesNotExists=Användaren med inloggning %s kunde inte hittas. ErrorLoginHasNoEmail=Denna användare har inga e-postadress. Process avbruten. ErrorBadValueForCode=Dåligt värde typer för kod. Försök igen med ett nytt värde ... ErrorBothFieldCantBeNegative=Fält %s och %s kan inte vara både negativt -ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Fält %s kan inte vara negativt på denna typ av faktura. Om du vill lägga till en rabattlinje, skapa bara rabatten först med länken %s på skärmen och använd den på fakturan. Du kan också be din administratör om att ange alternativet FACTURE_ENABLE_NEGATIVE_LINES till 1 för att tillåta det gamla beteendet. ErrorQtyForCustomerInvoiceCantBeNegative=Kvantitet för linje i kundfakturor kan inte vara negativt ErrorWebServerUserHasNotPermission=Användarkonto %s användas för att exekvera webbserver har ingen behörighet för den ErrorNoActivatedBarcode=Ingen streckkod typ aktiveras ErrUnzipFails=Det gick inte att packa upp %s med ZipArchive -ErrNoZipEngine=No engine to zip/unzip %s file in this PHP +ErrNoZipEngine=Ingen motor att zip / unzip %s fil i detta PHP ErrorFileMustBeADolibarrPackage=Filen %s måste vara ett Dolibarr zip-paket -ErrorModuleFileRequired=You must select a Dolibarr module package file +ErrorModuleFileRequired=Du måste välja en Dolibarr-modulpaketfil ErrorPhpCurlNotInstalled=PHP CURL är inte installerat, detta är viktigt för att prata med Paypal ErrorFailedToAddToMailmanList=Det gick inte att lägga till post %s till Mailman listan %s eller SPIP bas ErrorFailedToRemoveToMailmanList=Det gick inte att ta bort posten %s till Mailman listan %s eller SPIP bas ErrorNewValueCantMatchOldValue=Nytt värde kan inte vara lika med gamla ErrorFailedToValidatePasswordReset=Det gick inte att REINIT lösenord. Kan vara reinit var redan gjort (den här länken kan bara användas en gång). Om inte, försök att starta om reinit processen. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). +ErrorToConnectToMysqlCheckInstance=Anslut till databasen misslyckas. Kontrollera databaseserveren körs (till exempel med mysql / mariadb kan du starta det från kommandoraden med "sudo service mysql start"). ErrorFailedToAddContact=Det gick inte att lägga till kontakt -ErrorDateMustBeBeforeToday=The date cannot be greater than today +ErrorDateMustBeBeforeToday=Datumet kan inte vara större än idag ErrorPaymentModeDefinedToWithoutSetup=Ett betalningsläge var inställt för att skriva %s, men installationen av modulens faktura fördes inte att definiera informationen som ska visas för den här betalningsläget. ErrorPHPNeedModule=Fel, din PHP måste ha modul %s installerad för att använda den här funktionen. ErrorOpenIDSetupNotComplete=Du inställning för Dolibarr konfigurationsfil möjliggör OpenID autentisering, men webbadressen OpenID tjänsten definieras inte i ständig %s ErrorWarehouseMustDiffers=Källa och mål lager måste skiljer ErrorBadFormat=Dåligt format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Fel, den här medlemmen är inte länkad till någon tredje part. Länk medlem till en befintlig tredje part eller skapa en ny tredje part innan du skapar prenumeration med faktura. ErrorThereIsSomeDeliveries=Fel, det finns några leveranser kopplade till denna sändning. Radering vägrade. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid +ErrorCantDeletePaymentReconciliated=Det går inte att ta bort en betalning som hade genererat en bankpost som försonades +ErrorCantDeletePaymentSharedWithPayedInvoice=Det går inte att ta bort en betalning som delas av minst en faktura med status Betald ErrorPriceExpression1=Kan inte tilldela till konstant '%s' ErrorPriceExpression2=Kan inte omdefiniera inbyggd funktion %s ErrorPriceExpression3=Odefinierad variabel '%s' i funktionsdefinition @@ -150,7 +150,7 @@ ErrorPriceExpression5=Oväntad '%s' ErrorPriceExpression6=Fel antal argument (%s givet, %s förväntades) ErrorPriceExpression8=Oväntad operatör '%s' ErrorPriceExpression9=Ett oväntat fel uppstod -ErrorPriceExpression10=Operator '%s' lacks operand +ErrorPriceExpression10=Operatören '%s' saknar operand ErrorPriceExpression11=Förväntar '%s' ErrorPriceExpression14=Division med noll ErrorPriceExpression17=Odefinierad variabel '%s' @@ -158,86 +158,87 @@ ErrorPriceExpression19=Expression hittades inte ErrorPriceExpression20=Tomma uttryck ErrorPriceExpression21=Tomt resultat '%s' ErrorPriceExpression22=Negativt resultat '%s' -ErrorPriceExpression23=Unknown or non set variable '%s' in %s -ErrorPriceExpression24=Variable '%s' exists but has no value +ErrorPriceExpression23=Okänd eller icke-inställd variabel '%s' i %s +ErrorPriceExpression24=Variabel '%s' existerar men har inget värde ErrorPriceExpressionInternal=Internt fel '%s' ErrorPriceExpressionUnknown=Okänt fel '%s' ErrorSrcAndTargetWarehouseMustDiffers=Källa och mål lager måste skiljer -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action -ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' -ErrorGlobalVariableUpdater1=Invalid JSON format '%s' -ErrorGlobalVariableUpdater2=Missing parameter '%s' -ErrorGlobalVariableUpdater3=The requested data was not found in result -ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' -ErrorGlobalVariableUpdater5=No global variable selected -ErrorFieldMustBeANumeric=Field %s must be a numeric value -ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. -ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s -ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has occurred when saving the changes -ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. -ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) -ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) -ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s -ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. -ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. -ErrorTaskAlreadyAssigned=Task already assigned to user -ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. -ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s -ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. -ErrorNoWarehouseDefined=Error, no warehouses defined. -ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. -ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. -ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) -ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. -ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. -ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. -ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not -ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. -ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. -ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. -ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product -ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. -ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s -ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. -ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// -ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorTryToMakeMoveOnProductRequiringBatchData=Fel, försök att göra en lagerrörelse utan mycket / seriell information, på produkt '%s' som kräver mycket / seriell information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Alla inspelade mottagningar måste först verifieras (godkänd eller nekad) innan du får göra den här åtgärden +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Alla inspelade mottagningar måste först verifieras (godkända) innan de får göra den här åtgärden +ErrorGlobalVariableUpdater0=HTTP-förfrågan misslyckades med felet '%s' +ErrorGlobalVariableUpdater1=Ogiltigt JSON-format '%s' +ErrorGlobalVariableUpdater2=Saknad parameter '%s' +ErrorGlobalVariableUpdater3=De begärda uppgifterna hittades inte i resultatet +ErrorGlobalVariableUpdater4=SOAP-klienten misslyckades med felet '%s' +ErrorGlobalVariableUpdater5=Ingen global variabel vald +ErrorFieldMustBeANumeric=Fält %s måste vara ett numeriskt värde +ErrorMandatoryParametersNotProvided=Obligatoriska parametrar som inte tillhandahålls +ErrorOppStatusRequiredIfAmount=Du anger en beräknad summa för den här ledningen. Så du måste också ange statusen. +ErrorFailedToLoadModuleDescriptorForXXX=Misslyckades att ladda moduldoktorarklass för %s +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Dålig definition av menyfältet i modulbeskrivaren (dåligt värde för nyckelfk_menu) +ErrorSavingChanges=Ett fel har uppstått när ändringarna sparas +ErrorWarehouseRequiredIntoShipmentLine=Lager krävs på linjen att skicka +ErrorFileMustHaveFormat=Filen måste ha format %s +ErrorSupplierCountryIsNotDefined=Land för den här försäljaren är inte definierad. Korrigera detta först. +ErrorsThirdpartyMerge=Misslyckades att slå samman de två dokumenten. Förfrågan avbruten. +ErrorStockIsNotEnoughToAddProductOnOrder=Lager är inte tillräckligt för produkt %s för att lägga till det i en ny order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Lager är inte tillräckligt för produkt %s för att lägga till det i en ny faktura. +ErrorStockIsNotEnoughToAddProductOnShipment=Lager är inte tillräckligt för produkten %s för att lägga till den i en ny leverans. +ErrorStockIsNotEnoughToAddProductOnProposal=Lager räcker inte för produkt %s för att lägga till det i ett nytt förslag. +ErrorFailedToLoadLoginFileForMode=Misslyckades med att få inloggningsnyckeln för läge '%s'. +ErrorModuleNotFound=Filen av modulen kunde inte hittas. +ErrorFieldAccountNotDefinedForBankLine=Värde för bokföringskonto ej definierat för källlinjens id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Värde för bokföringskonto ej definierat för faktura id %s (%s) +ErrorFieldAccountNotDefinedForLine=Värde för bokföringskonto inte definierat för linjen (%s) +ErrorBankStatementNameMustFollowRegex=Fel, kontoutdragsnamn måste följa följande syntaxregel %s +ErrorPhpMailDelivery=Kontrollera att du inte använder ett för stort antal mottagare och att ditt e-postinnehåll inte liknar ett skräppost. Be också din administratör att kontrollera brandvägg och serverns loggfiler för en mer fullständig information. +ErrorUserNotAssignedToTask=Användaren måste tilldelas uppgiften för att kunna ange tidskrävande. +ErrorTaskAlreadyAssigned=Uppgift som redan tilldelats användaren +ErrorModuleFileSeemsToHaveAWrongFormat=Modulpaketet verkar ha fel format. +ErrorFilenameDosNotMatchDolibarrPackageRules=Namnet på modulpaketet ( %s ) matchar inte förväntat namnsyntax: %s +ErrorDuplicateTrigger=Fel, duplicera utlösarens namn %s. Redan laddad från %s. +ErrorNoWarehouseDefined=Fel, inga lager definierade. +ErrorBadLinkSourceSetButBadValueForRef=Länken du använder är inte giltig. En "källa" för betalning definieras, men värdet för "ref" är inte giltigt. +ErrorTooManyErrorsProcessStopped=För många fel. Processen stoppades. +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Massbekräftande är inte möjlig när alternativet för att öka / minska lagret är inställt på denna åtgärd (du måste bekräfta en efter en så att du kan definiera lagret för att öka / minska) +ErrorObjectMustHaveStatusDraftToBeValidated=Objekt %s måste ha status "Draft" som ska bekräftas. +ErrorObjectMustHaveLinesToBeValidated=Objekt %s måste ha linjer som ska bekräftas. +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Endast bekräftades fakturor kan skickas med massåtgärden "Skicka via e-post". +ErrorChooseBetweenFreeEntryOrPredefinedProduct=Du måste välja om artikeln är en fördefinierad produkt eller ej +ErrorDiscountLargerThanRemainToPaySplitItBefore=Den rabatt du försöker att tillämpa är större än förblir att betala. Dela rabatten i 2 mindre rabatter före. +ErrorFileNotFoundWithSharedLink=Filen hittades inte. Det kan hända att dela nyckeln ändrades eller filen togs bort nyligen. +ErrorProductBarCodeAlreadyExists=Produktens streckkod %s finns redan på en annan produktreferens. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Observera också att det är inte möjligt att använda en virtuell produkt för automatisk ökning / minskning av underprodukt när minst en underprodukt (eller delprodukt av underprodukter) behöver ett serienummer / lotnummer. +ErrorDescRequiredForFreeProductLines=Beskrivning är obligatorisk för linjer med fri produkt +ErrorAPageWithThisNameOrAliasAlreadyExists=Sidan / behållaren %s har samma namn eller alternativ alias som den du försöker använda +ErrorDuringChartLoad=Fel vid inmatning av kontoplan. Om några konton inte laddades, kan du fortfarande skriva in dem manuellt. +ErrorBadSyntaxForParamKeyForContent=Dålig syntax för param keyforcontent. Måste ha ett värde som börjar med %s eller %s +ErrorVariableKeyForContentMustBeSet=Fel, konstanten med namnet %s (med textinnehåll som ska visas) eller %s (med extern webbadress för att visa) måste ställas in. +ErrorURLMustStartWithHttp=URL %s måste börja med http: // eller https: // +ErrorNewRefIsAlreadyUsed=Fel, den nya referensen används redan +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings -WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Click here to setup mandatory parameters -WarningEnableYourModulesApplications=Click here to enable your modules and applications +WarningPasswordSetWithNoAccount=Ett lösenord har ställts för den här medlemmen. Men inget användarkonto skapades. Så det här lösenordet är lagrat men kan inte användas för att logga in till Dolibarr. Den kan användas av en extern modul / gränssnitt men om du inte behöver definiera någon inloggning eller ett lösenord för en medlem kan du inaktivera alternativet "Hantera en inloggning för varje medlem" från inställningen av medlemsmodulen. Om du behöver hantera en inloggning men inte behöver något lösenord, kan du hålla fältet tomt för att undvika denna varning. Obs! Email kan också användas som inloggning om medlemmen är länkad till en användare. +WarningMandatorySetupNotComplete=Klicka här för att ställa in obligatoriska parametrar +WarningEnableYourModulesApplications=Klicka här för att aktivera dina moduler och applikationer WarningSafeModeOnCheckExecDir=Varning, PHP alternativ safe_mode är på så kommando måste stoppas in i en katalog som deklarerats av php parameter safe_mode_exec_dir. WarningBookmarkAlreadyExists=Ett bokmärke med denna avdelning eller detta mål (URL) finns redan. WarningPassIsEmpty=Varning, är databasen lösenord tom. Detta är ett säkerhetshål. Du bör lägga till ett lösenord till din databas och ändra din conf.php fil som återspeglar detta. WarningConfFileMustBeReadOnly=Varning, konfigurationsfilen (htdocs / conf / conf.php) kan din skrivas över av den webbserver. Detta är ett allvarligt säkerhetshål. Ändra behörigheter på fil för att vara i skrivskyddat läge för operativsystem som användare som används av webbservern. Om du använder Windows och FAT format för din disk, måste du veta att det här filsystemet inte är möjligt att lägga till behörigheter för filen, så kan inte vara helt säker. WarningsOnXLines=Varningar om %s källrader -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). +WarningNoDocumentModelActivated=Ingen modell, för dokumentgenerering, har aktiverats. En modell kommer att väljas som standard tills du kontrollerar din modulinställning. +WarningLockFileDoesNotExists=Varning när installationen är klar måste du inaktivera installations- / migreringsverktygen genom att lägga till en fil install.lock i katalogen %s . Att undanröja skapandet av den här filen är en allvarlig säkerhetsrisk. +WarningUntilDirRemoved=Alla säkerhetsvarningar (visas endast av administrativa användare) kommer att förbli aktiva så länge som sårbarheten är närvarande (eller den konstanta MAIN_REMOVE_INSTALL_WARNING läggs till i Setup-> Other Setup). WarningCloseAlways=Varning, är stängning göras även om beloppet varierar mellan källa och mål element. Aktivera den här funktionen med försiktighet. WarningUsingThisBoxSlowDown=Varning, använder denna ruta bromsa allvarligt alla sidor som visar lådan. WarningClickToDialUserSetupNotComplete=Inställning av ClickToDial informationen för ditt användarkonto är inte fullständiga (se fliken ClickToDial på din användarkortet). WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature inaktiveras när display inställning är optimerad för blinda personer eller textbaserade webbläsare. WarningPaymentDateLowerThanInvoiceDate=Betalningsdag (%s) är tidigare än fakturadatum (%s) för faktura %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. -WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. -WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists -WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report -WarningProjectClosed=Project is closed. You must re-open it first. +WarningTooManyDataPleaseUseMoreFilters=För många data (mer än %s linjer). Vänligen använd fler filter eller sätt konstanten %s till en högre gräns. +WarningSomeLinesWithNullHourlyRate=En del gånger registrerades av vissa användare medan deras timpris inte definierades. Ett värde på 0 %s per timme användes men det kan leda till felaktig värdering av tiden. +WarningYourLoginWasModifiedPleaseLogin=Din inloggning har ändrats. För säkerhetsändamål måste du logga in med din nya inloggning innan nästa åtgärd. +WarningAnEntryAlreadyExistForTransKey=Det finns redan en post för översättningsnyckeln för det här språket +WarningNumberOfRecipientIsRestrictedInMassAction=Varning, antalet olika mottagare är begränsat till %s vid användning av massåtgärder på listor +WarningDateOfLineMustBeInExpenseReportRange=Varning, datumet för raden ligger inte inom kostnadsberäkningsområdet +WarningProjectClosed=Projektet är stängt. Du måste öppna den först igen. diff --git a/htdocs/langs/sv_SE/holiday.lang b/htdocs/langs/sv_SE/holiday.lang index 6febb5c4d71..440418c2705 100644 --- a/htdocs/langs/sv_SE/holiday.lang +++ b/htdocs/langs/sv_SE/holiday.lang @@ -4,7 +4,7 @@ Holidays=Lämna CPTitreMenu=Lämna MenuReportMonth=Månatlig rapport MenuAddCP=Ny ledighetsansökan -NotActiveModCP=You must enable the module Leave to view this page. +NotActiveModCP=Du måste aktivera modulen Lämna för att se den här sidan. AddCP=Gör en förfrågan ledighet DateDebCP=Startdatum DateFinCP=Slutdatum @@ -15,18 +15,18 @@ ApprovedCP=Godkänd CancelCP=Annullerad RefuseCP=Refused ValidatorCP=Approbator -ListeCP=List of leave -LeaveId=Leave ID -ReviewedByCP=Will be approved by -UserForApprovalID=User for approval ID -UserForApprovalFirstname=First name of approval user -UserForApprovalLastname=Last name of approval user -UserForApprovalLogin=Login of approval user +ListeCP=Förteckning över ledighet +LeaveId=Lämna ID +ReviewedByCP=Kommer att godkännas av +UserForApprovalID=Användare för godkännande-ID +UserForApprovalFirstname=Förnamn för godkännande användare +UserForApprovalLastname=Efternamn för godkännandeanvändare +UserForApprovalLogin=Inloggning av godkännande användaren DescCP=Beskrivning SendRequestCP=Skapa permission begäran DelayToRequestCP=Lämna begäran måste göras minst %s dag (ar) före dem. -MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +MenuConfCP=Lönebalans +SoldeCPUser=Lånebalansen är %s dagar. ErrorEndDateCP=Du måste välja ett slutdatum senare än startdatum. ErrorSQLCreateCP=Ett SQL-fel uppstod under skapandet: ErrorIDFicheCP=Ett fel har uppstått, inte existerar begäran ledighet. @@ -35,14 +35,14 @@ ErrorUserViewCP=Du har inte behörighet att läsa denna ledighet begäran. InfosWorkflowCP=Information Workflow RequestByCP=Begäran från TitreRequestCP=Lämna begäran -TypeOfLeaveId=Type of leave ID -TypeOfLeaveCode=Type of leave code -TypeOfLeaveLabel=Type of leave label +TypeOfLeaveId=Typ av ledighet ID +TypeOfLeaveCode=Typ av ledighetskod +TypeOfLeaveLabel=Typ av lämnad etikett NbUseDaysCP=Antal dagars semester konsumeras -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DateStartInMonth=Start date in month -DateEndInMonth=End date in month +NbUseDaysCPShort=Dagar konsumeras +NbUseDaysCPShortInMonth=Dagar konsumeras i månaden +DateStartInMonth=Startdatum i månaden +DateEndInMonth=Slutdatum i månaden EditCP=Redigera DeleteCP=Ta bort ActionRefuseCP=Vägra @@ -71,7 +71,7 @@ DateRefusCP=Datum för avslag DateCancelCP=Datum för annullering DefineEventUserCP=Tilldela en exceptionell ledighet för en användare addEventToUserCP=Tilldela ledighet -NotTheAssignedApprover=You are not the assigned approver +NotTheAssignedApprover=Du är inte den tilldelade godkännaren MotifCP=Reason UserCP=Användare ErrorAddEventToUserCP=Ett fel uppstod när den exceptionella ledighet. @@ -85,45 +85,46 @@ NewSoldeCP=New Balance alreadyCPexist=En begäran ledigheten har redan gjorts på denna period. FirstDayOfHoliday=Första dagen på semestern LastDayOfHoliday=Sista dagen på semestern -BoxTitleLastLeaveRequests=Latest %s modified leave requests +BoxTitleLastLeaveRequests=Senaste %s ändrade lämnar förfrågningar HolidaysMonthlyUpdate=Månads uppdatering ManualUpdate=Manuell uppdatering HolidaysCancelation=Lämna begäran Spärr -EmployeeLastname=Employee last name -EmployeeFirstname=Employee first name -TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed -LastHolidays=Latest %s leave requests -AllHolidays=All leave requests -HalfDay=Half day -NotTheAssignedApprover=You are not the assigned approver -LEAVE_PAID=Paid vacation -LEAVE_SICK=Sick leave -LEAVE_OTHER=Other leave -LEAVE_PAID_FR=Paid vacation +EmployeeLastname=Medarbetare efternamn +EmployeeFirstname=Medarbetare förnamn +TypeWasDisabledOrRemoved=Avlastnings typ (id %s) var inaktiverad eller borttagen +LastHolidays=Senaste %s lämnar förfrågningar +AllHolidays=Alla lämnar förfrågningar +HalfDay=Halv dag +NotTheAssignedApprover=Du är inte den tilldelade godkännaren +LEAVE_PAID=Betald semester +LEAVE_SICK=Sjukskriven +LEAVE_OTHER=Annan ledighet +LEAVE_PAID_FR=Betald semester ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Senaste automatiska uppdateringen av ledighetstilldelning +MonthOfLastMonthlyUpdate=Månad för senaste automatiska uppdateringen av ledighetstilldelning UpdateConfCPOK=Uppdaterats. Module27130Name= Hantering av ledighet förfrågningar Module27130Desc= Hantering av ledighet förfrågningar ErrorMailNotSend=Ett fel uppstod när du skickar e-post: NoticePeriod=Uppsägningstid #Messages -HolidaysToValidate=Validera ledighets förfrågningar -HolidaysToValidateBody=Nedan finns en ledighet begäran om att validera +HolidaysToValidate=Bekräfta ledighets förfrågningar +HolidaysToValidateBody=Nedan finns en ledighet begäran om att bekräfta HolidaysToValidateDelay=Denna ledighet begäran kommer att ske inom en period på mindre än %s dagar. -HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. -HolidaysValidated=Validerade ledighets förfrågningar -HolidaysValidatedBody=Din ledighets begäran om %s till %s har validerats. +HolidaysToValidateAlertSolde=Användaren som gjorde denna begäran om förfrågan har inte tillräckligt med lediga dagar. +HolidaysValidated=Bekräftade ledighets förfrågningar +HolidaysValidatedBody=Din ledighets begäran om %s till %s har bekräftats. HolidaysRefused=Begäran nekades -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: +HolidaysRefusedBody=Din begäran om förflyttning för %s till %s har blivit nekad av följande orsak: HolidaysCanceled=Annulleras leaved begäran HolidaysCanceledBody=Din ledighet begäran om %s till %s har avbrutits. -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models -TemplatePDFHolidays=Template for leave requests PDF -FreeLegalTextOnHolidays=Free text on PDF -WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +FollowedByACounter=1: Denna typ av ledighet måste följas av en räknare. Räknaren ökas manuellt eller automatiskt och när en förfrågningsbegäran är validerad minskas räknaren.
0: Ej följd av en räknare. +NoLeaveWithCounterDefined=Det finns inga lämna typer som måste följas av en räknare +GoIntoDictionaryHolidayTypes=Gå in i Hem - Inställning - Ordböcker - Typ av tjänst för att konfigurera olika typer av löv. +HolidaySetup=Inställning av modul Holiday +HolidaysNumberingModules=Lämna begäran nummereringsmodeller +TemplatePDFHolidays=Mall för lämningsförfrågningar PDF +FreeLegalTextOnHolidays=Gratis text på PDF +WatermarkOnDraftHolidayCards=Vattenstämplar på utkastsförfrågningar +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/sv_SE/mails.lang b/htdocs/langs/sv_SE/mails.lang index 869c13ac765..b9b24d111c8 100644 --- a/htdocs/langs/sv_SE/mails.lang +++ b/htdocs/langs/sv_SE/mails.lang @@ -19,6 +19,8 @@ MailTopic=E-postämne MailText=Meddelande MailFile=Bifogade filer MailMessage=E-organ +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=Visa e-post ListOfEMailings=Lista över emailings NewMailing=Ny e-post @@ -31,20 +33,20 @@ CreateMailing=Skapa e-post TestMailing=Testa e-post ValidMailing=Gäller e-post MailingStatusDraft=Förslag -MailingStatusValidated=Validerad +MailingStatusValidated=Bekräftat MailingStatusSent=Skickat MailingStatusSentPartialy=Skickas partiellt MailingStatusSentCompletely=Skickade helt MailingStatusError=Fel MailingStatusNotSent=Skickas inte MailSuccessfulySent=E-post (från %s till %s) godkänd för leverans -MailingSuccessfullyValidated=E-post validerades +MailingSuccessfullyValidated=E-post bekräftades MailUnsubcribe=Avanmälan MailingStatusNotContact=Kontakta inte längre MailingStatusReadAndUnsubscribe=Läs och avsluta prenumerationen ErrorMailRecipientIsEmpty=E-postmottagare är tom WarningNoEMailsAdded=Inga nya E-posta lägga till mottagarens lista. -ConfirmValidMailing=Är du säker på att du vill validera den här e-posten? +ConfirmValidMailing=Är du säker på att du vill bekräfta den här e-posten? ConfirmResetMailing=Varning, genom att återinitiera e-post %s , tillåter du att sända det här mejlet i en bulkutskick. Är du säker på att du vill göra det här? ConfirmDeleteMailing=Är du säker på att du vill radera den här e-posten? NbOfUniqueEMails=Antal unika e-postmeddelanden @@ -76,9 +78,9 @@ GroupEmails=Grupp e-postmeddelanden OneEmailPerRecipient=Ett e-postmeddelande per mottagare (som standard, en e-post per post vald) WarningIfYouCheckOneRecipientPerEmail=Varning! Om du markerar den här rutan betyder det att endast ett e-postmeddelande skickas för flera olika poster, så om ditt meddelande innehåller substitutionsvariabler som refererar till data i en post, blir det inte möjligt att ersätta dem. ResultOfMailSending=Resultat av massleverans av e-post -NbSelected=Nej valt -NbIgnored=Nej, ignorerad -NbSent=Nej skickat +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s meddelande (s) skickade. ConfirmUnvalidateEmailing=Är du säker på att du vill ändra e-post %s till utkastsstatus? MailingModuleDescContactsWithThirdpartyFilter=Kontakt med kundfilter @@ -99,7 +101,7 @@ MailingArea=EMailings område LastMailings=Senaste %s e-postmeddelanden TargetsStatistics=Mål statistik NbOfCompaniesContacts=Unika kontakter av företag -MailNoChangePossible=Mottagare för validerade e-post kan inte ändras +MailNoChangePossible=Mottagare för bekräftades e-post kan inte ändras SearchAMailing=Sök utskick SendMailing=Skicka e-post SentBy=Skickat av diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index e47c9fdae30..a18d6220a4a 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s inte definierad ErrorUnknown=Okänt fel ErrorSQL=SQL-fel ErrorLogoFileNotFound=Logo fil '%s' hittades inte -ErrorGoToGlobalSetup=Gå till "Company / Organization" setup för att åtgärda det här +ErrorGoToGlobalSetup=Gå till "Company / Organization" inställning för att åtgärda det här ErrorGoToModuleSetup=Gå till modul inställningarna för att åtgärda detta ErrorFailedToSendMail=Det gick inte att skicka e-post (avsändare = %s, mottagare = %s) ErrorFileNotUploaded=Filen har inte laddats upp. Kontrollera att storleken inte överskrider högsta tillåtna, att det finns plats på disken och att det inte redan finns en fil med samma namn i den här katalogen. @@ -162,10 +162,10 @@ Resiliate=Avsluta Cancel=Avbryt Modify=Ändra Edit=Redigera -Validate=Validera -ValidateAndApprove=Godkänn och godkänn -ToValidate=Att validera -NotValidated=Ej validerad +Validate=Bekräfta +ValidateAndApprove=Godkänn och bekräft +ToValidate=Att bekräfta +NotValidated=Ej bekräftat Save=Spara SaveAs=Spara som TestConnection=Testa anslutning @@ -259,7 +259,7 @@ DateCreationShort=Creat. datum DateModification=Ändringsdatum DateModificationShort=Ändr. datum DateLastModification=Senaste ändringsdatum -DateValidation=Attestdatum +DateValidation=Bekräftelsesdatum DateClosing=Sista dag DateDue=Förfallodag DateValue=Valuteringsdag @@ -271,12 +271,12 @@ DateRequest=Begär datum DateProcess=Process datum DateBuild=Rapportera byggdatum DatePayment=Datum för betalning -DateApprove=Godkännande datum -DateApprove2=Godkännande datum (andra godkännande) +DateApprove=Godkännandedatum +DateApprove2=Godkännandedatum (andra godkännande) RegistrationDate=Registrerings datum UserCreation=Skapande användare UserModification=Modifieringsanvändare -UserValidation=Valideringsanvändare +UserValidation=Bekräftelsesanvändare UserCreationShort=Creat. användare UserModificationShort=Modif. användare UserValidationShort=Giltig. användare @@ -371,6 +371,7 @@ Percentage=Procent Total=Summa SubTotal=Delsumma TotalHTShort=Totalt (exkl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Totalt (exkl. I valuta) TotalTTCShort=Summa (inkl. moms) TotalHT=Totalt (exkl. Skatt) @@ -402,7 +403,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST -LT1GC=Additionnal cents +LT1GC=Extra cent VATRate=Mervärdesskattesats VATCode=Skattesatsskod VATNPR=Skattesats NPR @@ -491,7 +492,7 @@ Reportings=Rapportering Draft=Utkast Drafts=Utkast StatusInterInvoiced=faktureras -Validated=Validerad +Validated=Bekräftat Opened=Öppen OpenAll=Öppna alla) ClosedAll=Stängt (Alla) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Skicka bekräftelsemail SendMail=Skicka e-post Email=epost NoEMail=Ingen e-post -Email=epost AlreadyRead=Redan läst NotRead=Inte läst NoMobilePhone=Ingen mobiltelefon @@ -671,7 +671,6 @@ Method=Metod Receive=Ta emot CompleteOrNoMoreReceptionExpected=Komplet eller inget mer förväntat ExpectedValue=Förväntat värde -CurrentValue=Aktuellt värde PartialWoman=Partiell TotalWoman=Totalt NeverReceived=Aldrig fick @@ -688,7 +687,7 @@ MenuECM=Dokument MenuAWStats=AWStats MenuMembers=Medlemmar MenuAgendaGoogle=Google dagordning -ThisLimitIsDefinedInSetup=Dolibarr gräns (meny hem-setup-säkerhet): %s Kb, PHP gräns: %s Kb +ThisLimitIsDefinedInSetup=Dolibarr gräns (meny hem-inställning-säkerhet): %s Kb, PHP gräns: %s Kb NoFileFound=Inga dokument har sparats i denhär katalogen CurrentUserLanguage=Nuvarande språk CurrentTheme=Nuvarande tema @@ -732,7 +731,7 @@ NotSupported=Stöds inte RequiredField=Obligatoriskt fält Result=Resultat ToTest=Test -ValidateBefore=Kortet måste valideras innan du använder den här funktionen +ValidateBefore=Kortet måste bekräftas innan du använder den här funktionen Visibility=Synlighet Totalizable=Totalizable TotalizableDesc=Det här fältet kan totaliseras i listan @@ -831,9 +830,10 @@ ShowTempMassFilesArea=Visa område med filer som byggts av massåtgärder ConfirmMassDeletion=Bulk Ta bort bekräftelse ConfirmMassDeletionQuestion=Är du säker på att du vill ta bort %s markerade poster? RelatedObjects=Relaterade objekt -ClassifyBilled=Klassificera billed -ClassifyUnbilled=Klassificera unbilled +ClassifyBilled=Märk fakturerad +ClassifyUnbilled=Märk ofakturerad Progress=Framsteg +ProgressShort=Progr. FrontOffice=Front office BackOffice=Back office View=Se @@ -842,6 +842,11 @@ Exports=Export ExportFilteredList=Exportera filtrerad lista ExportList=Exportera listan ExportOptions=Export Options +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=Diverse Calendar=Kalender GroupBy=Grupp av... @@ -854,7 +859,7 @@ Download=Ladda ner DownloadDocument=Hämta dokument ActualizeCurrency=Uppdatera valutakurs Fiscalyear=Räkenskapsåret -ModuleBuilder=Modulbyggare +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Ange valuta BulkActions=Massåtgärder ClickToShowHelp=Klicka för att visa verktygstipshjälp @@ -942,7 +947,7 @@ SearchIntoContracts=Kontrakt SearchIntoCustomerShipments=Kundförsändelser SearchIntoExpenseReports=Räkningar SearchIntoLeaves=Lämna -SearchIntoTickets=Tickets +SearchIntoTickets=biljetter CommentLink=Kommentarer NbComments=Antal kommentarer CommentPage=Kommentarer utrymme @@ -967,6 +972,10 @@ YouAreCurrentlyInSandboxMode=Du befinner dig för närvarande i %s "sandbox" -l Inventory=Lager AnalyticCode=Analytisk kod TMenuMRP=MRP -ShowMoreInfos=Show More Infos -NoFilesUploadedYet=Please upload a document first -SeePrivateNote=See private note +ShowMoreInfos=Visa mer info +NoFilesUploadedYet=Var god ladda upp ett dokument först +SeePrivateNote=Se privat notering +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/sv_SE/members.lang b/htdocs/langs/sv_SE/members.lang index 08948710865..c9a52db62c9 100644 --- a/htdocs/langs/sv_SE/members.lang +++ b/htdocs/langs/sv_SE/members.lang @@ -9,7 +9,7 @@ UserNotLinkedToMember=Användare länkade inte till en medlem ThirdpartyNotLinkedToMember=Tredje part inte kopplad till en medlem MembersTickets=Medlemmar biljetter FundationMembers=Stiftelsemedlemmar -ListOfValidatedPublicMembers=Förteckning över validerade, offentliga medlemmar +ListOfValidatedPublicMembers=Förteckning över bekräftades, offentliga medlemmar ErrorThisMemberIsNotPublic=Denna medlem är inte offentlig ErrorMemberIsAlreadyLinkedToThisThirdParty=En annan ledamot (namn: %s, login: %s) är redan kopplad till en tredje part %s. Ta bort denna länk först, eftersom en tredje part inte kan kopplas till endast en ledamot (och vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=Av säkerhetsskäl måste du beviljas behörighet att redigera alla användare att kunna koppla en medlem till en användare som inte är din. @@ -17,14 +17,14 @@ SetLinkToUser=Koppla till en Dolibarr användare SetLinkToThirdParty=Koppla till en Dolibarr tredje part MembersCards=Medlemmars visitkort MembersList=Förteckning över medlemmar -MembersListToValid=Förteckning över förslag till medlemmar (att valideras) +MembersListToValid=Förteckning över förslag till medlemmar (att bekräftas) MembersListValid=Förteckning över giltiga medlemmar MembersListUpToDate=Förteckning över giltiga medlemmar med aktuell prenumeration MembersListNotUpToDate=Förteckning över giltiga ledamöter med abonnemang föråldrad MembersListResiliated=Förteckning över avslutade medlemmar MembersListQualified=Förteckning över kvalificerade ledamöter MenuMembersToValidate=Förslag medlemmar -MenuMembersValidated=Validerad medlemmar +MenuMembersValidated=Bekräftat medlemmar MenuMembersUpToDate=Hittills medlemmar MenuMembersNotUpToDate=Föråldrad medlemmar MenuMembersResiliated=Avslutade medlemmar @@ -39,10 +39,10 @@ MemberType=Medlem typ MemberTypeId=Medlem typ id MemberTypeLabel=Medlem etikett MembersTypes=Medlemmar typer -MemberStatusDraft=Utkast (måste valideras) +MemberStatusDraft=Utkast (måste bekräftas) MemberStatusDraftShort=Utkast -MemberStatusActive=Validerad (väntar prenumeration) -MemberStatusActiveShort=Validerade +MemberStatusActive=Bekräftat (väntar prenumeration) +MemberStatusActiveShort=Bekräftade MemberStatusActiveLate=Prenumerationen löpte ut MemberStatusActiveLateShort=Utgångna MemberStatusPaid=Prenumeration aktuell @@ -54,7 +54,7 @@ MembersStatusResiliated=Avslutade medlemmar NewCotisation=Nya bidrag PaymentSubscription=Nya bidrag betalning SubscriptionEndDate=Prenumeration slutdatum -MembersTypeSetup=Medlemmar typ setup +MembersTypeSetup=Medlemmar typ inställning MemberTypeModified=Medlemstyp ändrad DeleteAMemberType=Ta bort en medlemstyp ConfirmDeleteMemberType=Är du säker på att du vill radera den här medlemstypen? @@ -86,8 +86,8 @@ ConfirmDeleteMember=Är du säker på att du vill radera den här medlemmen (rad DeleteSubscription=Ta bort en prenumeration ConfirmDeleteSubscription=Är du säker på att du vill radera den här prenumerationen? Filehtpasswd=htpasswd fil -ValidateMember=Validate en medlem -ConfirmValidateMember=Är du säker på att du vill validera den här medlemmen? +ValidateMember=Bekräfta en medlem +ConfirmValidateMember=Är du säker på att du vill bekräfta den här medlemmen? FollowingLinksArePublic=Följande länkar är öppna sidor som inte skyddas av något Dolibarr-tillstånd. De är inte formaterade sidor, som ett exempel som visar hur man listar medlemmarnas databas. PublicMemberList=Offentliga medlemslista BlankSubscriptionForm=Offentlig självprenumerationsblankett @@ -109,27 +109,27 @@ ShowSubscription=Visa prenumeration # Label of email templates SendingAnEMailToMember=Skickar informationsmail till medlem SendingEmailOnAutoSubscription=Skickar e-post vid automatisk registrering -SendingEmailOnMemberValidation=Skickar e-post vid validering av nya medlemmar +SendingEmailOnMemberValidation=Skickar e-post vid bekräftande av nya medlemmar SendingEmailOnNewSubscription=Skickar e-post på ny prenumeration SendingReminderForExpiredSubscription=Skickar påminnelse för utgående abonnemang SendingEmailOnCancelation=Skickar e-post vid avbokning # Topic of email templates YourMembershipRequestWasReceived=Ditt medlemskap har tagits emot. -YourMembershipWasValidated=Ditt medlemskap validerades +YourMembershipWasValidated=Ditt medlemskap bekräftades YourSubscriptionWasRecorded=Din nya prenumeration registrerades SubscriptionReminderEmail=Anmälan om abonnemang YourMembershipWasCanceled=Ditt medlemskap avbröts CardContent=Innehållet i ditt medlemskort # Text of email templates ThisIsContentOfYourMembershipRequestWasReceived=Vi vill meddela dig att din medlemsförfrågan har mottagits.

-ThisIsContentOfYourMembershipWasValidated=Vi vill meddela att ditt medlemskap validerades med följande information:

+ThisIsContentOfYourMembershipWasValidated=Vi vill meddela att ditt medlemskap bekräftades med följande information:

ThisIsContentOfYourSubscriptionWasRecorded=Vi vill meddela dig att din nya prenumeration har spelats in.

ThisIsContentOfSubscriptionReminderEmail=Vi vill meddela att din prenumeration är på väg att upphöra eller har gått ut (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Vi hoppas att du kommer att förnya det.

ThisIsContentOfYourCard=Detta är en sammanfattning av den information vi har om dig. Kontakta oss om något är felaktigt.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Ämnet av meddelandemeddelandet mottaget vid automatisk inskription av en gäst DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Innehållet i meddelandemeddelandet mottaget vid automatisk inskription av en gäst DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=E-postmall för att använda för att skicka e-post till en medlem på medlems autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-postmall för att använda för att skicka e-post till en medlem om medlemvalidering +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-postmall för att använda för att skicka e-post till en medlem om medlemsbekräftande DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-postmall för att skicka e-post till en medlem om ny abonnemangsinspelning DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-postmall för att skicka e-postpåminnelse när prenumerationen är på väg att gå ut DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-postmall för att använda för att skicka e-post till en medlem om medlemsavbeställning @@ -152,9 +152,9 @@ MoreActionBankViaInvoice=Skapa en faktura och en betalning på bankkonto MoreActionInvoiceOnly=Skapa en faktura utan betalning LinkToGeneratedPages=Generera besökskort LinkToGeneratedPagesDesc=Den här skärmen kan du skapa PDF-filer med visitkort för alla dina medlemmar eller en viss medlem. -DocForAllMembersCards=Generera visitkort för alla medlemmar (Format för utgång faktiskt setup: %s) -DocForOneMemberCards=Generera visitkort för en viss medlem (Format för utgång faktiskt setup: %s) -DocForLabels=Generera adress ark (Format för utgång faktiskt setup: %s) +DocForAllMembersCards=Generera visitkort för alla medlemmar (Format för utgång faktiskt inställning: %s) +DocForOneMemberCards=Generera visitkort för en viss medlem (Format för utgång faktiskt inställning: %s) +DocForLabels=Generera adress ark (Format för utgång faktiskt inställning: %s) SubscriptionPayment=Teckning betalning LastSubscriptionDate=Datum för senaste prenumerationsbetalning LastSubscriptionAmount=Antal senaste prenumeration @@ -163,7 +163,7 @@ MembersStatisticsByState=Medlemmar statistik från stat / provins MembersStatisticsByTown=Medlemmar statistik per kommun MembersStatisticsByRegion=Medlemsstatistik på region NbOfMembers=Antal medlemmar -NoValidatedMemberYet=Inga godkända medlemmar hittades +NoValidatedMemberYet=Inga bekräftada medlemmar hittades MembersByCountryDesc=Denna skärm visar statistik om medlemmar med länder. Grafisk beror dock på Google online grafen service och är tillgänglig endast om en Internet-anslutning fungerar. MembersByStateDesc=Denna skärm visar dig statistik över ledamöter av stat / län / Canton. MembersByTownDesc=Denna skärm visar statistik om medlemmar med stan. @@ -171,7 +171,7 @@ MembersStatisticsDesc=Välj statistik du vill läsa ... MenuMembersStats=Statistik LastMemberDate=Senaste medlemsdatum LatestSubscriptionDate=Senaste prenumerationsdatum -Nature=Naturen +MemberNature=Nature of member Public=Information är offentliga NewMemberbyWeb=Ny ledamot till. Väntar på godkännande NewMemberForm=Ny medlem formen @@ -197,3 +197,4 @@ SendReminderForExpiredSubscriptionTitle=Skicka påminnelse via e-post för utgå SendReminderForExpiredSubscription=Skicka påminnelse via e-post till medlemmar när prenumerationen är på väg att gå ut (parametern är antal dagar före abonnemangets slutändning. Det kan vara en lista över dagar separerade av ett semikolon, till exempel '10; 5; 0; -5 ') MembershipPaid=Medlemskap som betalats för nuvarande period (till %s) YouMayFindYourInvoiceInThisEmail=Du kan hitta din faktura bifogad till det här e-postmeddelandet +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/sv_SE/modulebuilder.lang b/htdocs/langs/sv_SE/modulebuilder.lang index eda5de60ad4..aff8012e371 100644 --- a/htdocs/langs/sv_SE/modulebuilder.lang +++ b/htdocs/langs/sv_SE/modulebuilder.lang @@ -1,112 +1,119 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. -EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) -EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s -ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory -NewModule=New module -NewObject=New object -ModuleKey=Module key -ObjectKey=Object key -ModuleInitialized=Module initialized -FilesForObjectInitialized=Files for new object '%s' initialized -FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). -ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. -ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. -ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. -ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. -ModuleBuilderDeschooks=This tab is dedicated to hooks. -ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. -ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! -DangerZone=Danger zone -BuildPackage=Build package -BuildDocumentation=Build documentation -ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. -DescriptionLong=Long description -EditorName=Name of editor -EditorUrl=URL of editor -DescriptorFile=Descriptor file of module -ClassFile=File for PHP DAO CRUD class -ApiClassFile=File for PHP API class -PageForList=PHP page for list of record -PageForCreateEditView=PHP page to create/edit/view a record -PageForAgendaTab=PHP page for event tab -PageForDocumentTab=PHP page for document tab -PageForNoteTab=PHP page for note tab -PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation (%s) -SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. -FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Erase and regenerate class and sql files -RegenerateMissingFiles=Generate missing files -SpecificationFile=File of documentation -LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. -NotNull=Not NULL -NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). -SearchAll=Used for 'search all' -DatabaseIndex=Database index -FileAlreadyExists=File %s already exists -TriggersFile=File for triggers code -HooksFile=File for hooks code +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +EnterNameOfModuleDesc=Ange namnet på modulen / programmet för att skapa utan mellanslag. Använd stor bokstav för att skilja ord (till exempel: MyModule, EcommerceForShop, SyncWithMySystem ...) +EnterNameOfObjectDesc=Ange namnet på objektet som ska skapas utan mellanslag. Använd stor bokstav för att skilja ord (till exempel: MyObject, Student, Lärare ...). CRUD klassfilen, men även API-filen, kommer sidor att lista / lägga till / redigera / ta bort objekt och SQL-filer genereras. +ModuleBuilderDesc2=Vägen där moduler genereras / redigeras (första katalogen för externa moduler definierad i %s): %s +ModuleBuilderDesc3=Genererade / redigerbara moduler hittades: %s +ModuleBuilderDesc4=En modul detekteras som "redigerbar" när filen %s existerar i root av modulkatalogen +NewModule=Ny modul +NewObject=Nytt objekt +ModuleKey=Modulnyckel +ObjectKey=Objektnyckel +ModuleInitialized=Modul initialiserad +FilesForObjectInitialized=Filer för nytt objekt '%s' initialiserades +FilesForObjectUpdated=Filer för objekt '%s' uppdaterad (.sql-filer och .class.php-fil) +ModuleBuilderDescdescription=Skriv här all generell information som beskriver din modul. +ModuleBuilderDescspecifications=Du kan ange en detaljerad beskrivning av specifikationerna för din modul som inte redan är strukturerad i andra flikar. Så du har inom räckhåll alla regler att utveckla. Även denna textinnehåll kommer att inkluderas i den genererade dokumentationen (se senaste fliken). Du kan använda Markdown-format, men det rekommenderas att använda Asciidoc-format (jämförelse mellan .md och .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescobjects=Definiera här de objekt du vill hantera med din modul. En CRUD DAO-klass, SQL-filer, sida för att lista över objekt, skapa / redigera / visa en post och ett API kommer att genereras. +ModuleBuilderDescmenus=Den här fliken är avsedd att definiera menyposter som tillhandahålls av din modul. +ModuleBuilderDescpermissions=Den här fliken är avsedd att definiera de nya behörigheterna du vill ge med din modul. +ModuleBuilderDesctriggers=Detta är utsikten över utlösare som tillhandahålls av din modul. Om du vill inkludera kod som körs när en utlösad företagshändelse startas, redigera bara den här filen. +ModuleBuilderDeschooks=Den här fliken är avsedd för krokar. +ModuleBuilderDescwidgets=Den här fliken är avsedd att hantera / bygga widgets. +ModuleBuilderDescbuildpackage=Du kan generera här en "färdig att distribuera" paketfil (en normaliserad .zip-fil) av din modul och en "färdig att distribuera" dokumentationsfil. Klicka bara på knappen för att bygga paketet eller dokumentationsfilen. +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! +DangerZone=Farozon +BuildPackage=Bygg paketet +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. +BuildDocumentation=Bygg dokumentation +ModuleIsNotActive=Den här modulen är inte aktiverad än. Gå till %s för att göra det levande eller klicka här: +ModuleIsLive=This module has been activated. Any change may break a current live feature. +DescriptionLong=Lång beskrivning +EditorName=Namn på redaktör +EditorUrl=URL för redaktör +DescriptorFile=Beskrivningsfil av modulen +ClassFile=Fil för PHP DAO CRUD klass +ApiClassFile=Fil för PHP API-klass +PageForList=PHP-sida för lista över posten +PageForCreateEditView=PHP-sida för att skapa / redigera / visa en post +PageForAgendaTab=PHP-sida för händelsefliken +PageForDocumentTab=PHP-sida för dokumentfliken +PageForNoteTab=PHP-sida för fliken Not +PathToModulePackage=Vägen till zip på modulen / applikationspaketet +PathToModuleDocumentation=Ban till fil med modul / ansökningsdokumentation (%s) +SpaceOrSpecialCharAreNotAllowed=Mellanslag eller specialtecken är inte tillåtna. +FileNotYetGenerated=Filen är ännu inte genererad +RegenerateClassAndSql=Force update of .class and .sql files +RegenerateMissingFiles=Generera saknade filer +SpecificationFile=Dokumentationsfil +LanguageFile=Fil för språk +ObjectProperties=Object Properties +ConfirmDeleteProperty=Är du säker på att du vill ta bort egenskapen %s ? Detta kommer att ändra kod i PHP-klassen men även ta bort kolumn från tabelldefinition av objekt. +NotNull=Inte NULL +NotNullDesc=1 = Ange databas till NOT NULL. -1 = Tillåt nullvärden och tvinga värdet till NULL om det är tomt ('' eller 0). +SearchAll=Används för "sök alla" +DatabaseIndex=Databasindex +FileAlreadyExists=Filen %s existerar redan +TriggersFile=Fil för utlösningskod +HooksFile=Fil för krokar kod ArrayOfKeyValues=Array of key-val -ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values -WidgetFile=Widget file -ReadmeFile=Readme file -ChangeLog=ChangeLog file -TestClassFile=File for PHP Unit Test class -SqlFile=Sql file -PageForLib=File for PHP libraries -SqlFileExtraFields=Sql file for complementary attributes -SqlFileKey=Sql file for keys -AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) -IsAMeasure=Is a measure -DirScanned=Directory scanned -NoTrigger=No trigger -NoWidget=No widget -GoToApiExplorer=Go to API explorer -ListOfMenusEntries=List of menu entries -ListOfPermissionsDefined=List of defined permissions -SeeExamples=See examples here -EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 -IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) -SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. -LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) -HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. -SeeIDsInUse=See IDs in use in your installation -SeeReservedIDsRangeHere=See range of reserved IDs -ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
Enable the module %s and use the wizard by clicking the on the top right menu.
Warning: This is an advanced developer feature, do not experiment on your production site! -SeeTopRightMenu=See on the top right menu -AddLanguageFile=Add language file -YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") -DropTableIfEmpty=(Delete table if empty) -TableDoesNotExists=The table %s does not exists -TableDropped=Table %s deleted -InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disable the about page -UseDocFolder=Disable the documentation folder -UseSpecificReadme=Use a specific ReadMe -RealPathOfModule=Real path of module -ContentCantBeEmpty=Content of file can't be empty -WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. -CLIDesc=You can generate here some command line scripts you want to provide with your module. -CLIFile=CLI File -NoCLIFile=No CLI files -UseSpecificEditorName = Use a specific editor name -UseSpecificEditorURL = Use a specific editor URL -UseSpecificFamily = Use a specific family -UseSpecificAuthor = Use a specific author -UseSpecificVersion = Use a specific initial version +ArrayOfKeyValuesDesc=Array av nycklar och värden om fältet är en kombinationslista med fasta värden +WidgetFile=Widget-fil +ReadmeFile=Readme-filen +ChangeLog=ChangeLog-fil +TestClassFile=Fil för PHP Unit Test-klass +SqlFile=SQL-fil +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object +SqlFileExtraFields=SQL-fil för kompletterande attribut +SqlFileKey=Sql-fil för nycklar +SqlFileKeyExtraFields=Sql file for keys of complementary attributes +AnObjectAlreadyExistWithThisNameAndDiffCase=Ett objekt finns redan med detta namn och ett annat fall +UseAsciiDocFormat=Du kan använda Markdown-format, men det rekommenderas att använda Asciidoc-format (omparison mellan .md och .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Är en åtgärd +DirScanned=Directory skannad +NoTrigger=Ingen utlösare +NoWidget=Ingen widget +GoToApiExplorer=Gå till API-explorer +ListOfMenusEntries=Lista över menyuppgifter +ListOfPermissionsDefined=Lista över definierade behörigheter +SeeExamples=Se exempel här +EnabledDesc=Villkor att ha detta fält aktivt (Exempel: 1 eller $ conf-> global-> MYMODULE_MYOPTION) +VisibleDesc=Är fältet synligt? (Exempel: 0 = Aldrig synlig, 1 = Synlig på lista och skapa / uppdatera / visa formulär, 2 = Synlig endast på lista, 3 = Synlig på skapa / uppdatera / visa endast formulär (inte lista), 4 = Synlig på lista och uppdatera / visa endast formulär (inte skapa). Använda ett negativt värde betyder att fältet inte visas som standard på listan men kan väljas för visning). Det kan vara ett uttryck, till exempel: preg_match ('/ public /', $ _SERVER ['PHP_SELF'])? 0: 1 +IsAMeasureDesc=Kan värdet av fält ackumuleras för att få en total i listan? (Exempel: 1 eller 0) +SearchAllDesc=Är fältet används för att göra en sökning från snabbsökningsverktyget? (Exempel: 1 eller 0) +SpecDefDesc=Ange här all dokumentation du vill ge med din modul som inte redan är definierad av andra flikar. Du kan använda .md eller bättre, den rika .asciidoc-syntaxen. +LanguageDefDesc=Skriv in i dessa filer, all nyckel och översättning för varje språkfil. +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. +HooksDefDesc=Definiera i egenskapen modul_parts ['krokar'] i modulbeskrivningen, kontexten av krokar som du vill hantera (kontextlista kan hittas med en sökning på ' initHooks (' i kärnkoden).
Redigera krokfilen för att lägga till kod för dina anslutna funktioner (krokbara funktioner kan hittas genom en sökning på ' executeHooks ' i kärnkod). +TriggerDefDesc=Definiera i utlösningsfilen koden du vill utföra för varje företagshändelse som körts. +SeeIDsInUse=Se ID-er som används i din installation +SeeReservedIDsRangeHere=Se utbud av reserverade ID-skivor +ToolkitForDevelopers=Verktygssats för Dolibarr-utvecklare +TryToUseTheModuleBuilder=Om du har kunskap om SQL och PHP kan du använda guiden för inbyggd modulbyggare.
Aktivera modulen %s och använd guiden genom att klicka på högst upp till höger.
Varning: Detta är en avancerad utvecklingsfunktion, gör inte experiment på din produktionsplats! +SeeTopRightMenu=Se längst upp till höger +AddLanguageFile=Lägg till språkfil +YouCanUseTranslationKey=Här kan du använda en nyckel som är översättningsnyckeln i språkfilen (se fliken "Språk") +DropTableIfEmpty=(Ta bort tabellen om den är tom) +TableDoesNotExists=Tabellen %s existerar inte +TableDropped=Tabell %s utgår +InitStructureFromExistingTable=Bygg strukturen array-strängen i en befintlig tabell +UseAboutPage=Inaktivera den aktuella sidan +UseDocFolder=Inaktivera dokumentationsmappen +UseSpecificReadme=Använd en specifik ReadMe +RealPathOfModule=Verklig väg för modulen +ContentCantBeEmpty=Innehållet i filen kan inte vara tomt +WidgetDesc=Du kan skapa och redigera de widgets som kommer att läggas in med din modul. +CLIDesc=Du kan generera här några kommandoradsskript du vill ge med din modul. +CLIFile=CLI-fil +NoCLIFile=Inga CLI-filer +UseSpecificEditorName = Använd ett visst redigeringsnamn +UseSpecificEditorURL = Använd en specifik redigeringsadress +UseSpecificFamily = Använd en specifik familj +UseSpecificAuthor = Använd en specifik författare +UseSpecificVersion = Använd en specifik första version +ModuleMustBeEnabled=The module/application must be enabled first diff --git a/htdocs/langs/sv_SE/mrp.lang b/htdocs/langs/sv_SE/mrp.lang new file mode 100644 index 00000000000..7f8171ef34c --- /dev/null +++ b/htdocs/langs/sv_SE/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP-område +MenuBOM=Räkningar av material +LatestBOMModified=Senaste %s Modifierade räkningar +BillOfMaterials=Materiel +BOMsSetup=Inställning av modul BOM +ListOfBOMs=Förteckning över materialräkningar - BOM +NewBOM=Ny räkning av material +ProductBOMHelp=Produkt att skapa med denna BOM +BOMsNumberingModules=BOM nummereringsmallar +BOMsModelModule=BOMS dokumentmallar +FreeLegalTextOnBOMs=Gratis text på BOM-dokument +WatermarkOnDraftBOMs=Vattenstämpel på utkast BOM +ConfirmCloneBillOfMaterials=Är du säker på att du vill klona denna faktura? +ManufacturingEfficiency=Manufacturing efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/sv_SE/paybox.lang b/htdocs/langs/sv_SE/paybox.lang index 69aa2893d25..d715f84c844 100644 --- a/htdocs/langs/sv_SE/paybox.lang +++ b/htdocs/langs/sv_SE/paybox.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=PayBox modul setup +PayBoxSetup=PayBox modul inställning PayBoxDesc=Denna modul erbjuder sidor för att möjliggöra betalning på Paybox av kunder. Detta kan användas för en kostnadsfri betalning eller en betalning på en viss Dolibarr objekt (faktura, order, ...) FollowingUrlAreAvailableToMakePayments=Följande webbadresser finns att erbjuda en sida till en kund att göra en förskottsbetalning Dolibarr objekt PaymentForm=Inbetalningskort @@ -10,7 +10,7 @@ ToComplete=För att komplettera YourEMail=E-post för betalning bekräftelse Creditor=Borgenär PaymentCode=Betalning kod -PayBoxDoPayment=Betala med kredit eller betalkort (betalningslåda) +PayBoxDoPayment=Pay with Paybox ToPay=Gör betalning YouWillBeRedirectedOnPayBox=Du kommer att omdirigeras på säkrade Paybox sida för att mata dig kreditkortsinformation Continue=Nästa @@ -22,7 +22,7 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL för att erbjuda en %s online grän ToOfferALinkForOnlinePaymentOnMemberSubscription=URL för att erbjuda en %s online gränssnitt betalning användare för en medlem prenumeration ToOfferALinkForOnlinePaymentOnDonation=URL för att erbjuda en %s online betalning, användargränssnitt för betalning av donation YouCanAddTagOnUrl=Du kan också lägga till url parameter &tag = värde för någon av dessa URL (krävs endast för gratis betalning) för att lägga till din egen kommentar tagg betalning. -SetupPayBoxToHavePaymentCreatedAutomatically=Konfigurera din lön med url %s för att ha betalning skapad automatiskt när validerad av Paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Konfigurera din lön med url %s för att ha betalning skapad automatiskt när bekräftat av Paybox. YourPaymentHasBeenRecorded=Den här sidan bekräftar att din betalning har registrerats. Tack. YourPaymentHasNotBeenRecorded=Din betalning har INTE registrerats och transaktionen har annullerats. Tack. AccountParameter=Tagen parametrar @@ -37,3 +37,4 @@ PAYBOX_PAYONLINE_SENDEMAIL=E-postmeddelande efter betalningsförsök (framgång PAYBOX_PBX_SITE=Värde för PBX SITE PAYBOX_PBX_RANG=Värde för PBX Rang PAYBOX_PBX_IDENTIFIANT=Värde för PBX-ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/sv_SE/paypal.lang b/htdocs/langs/sv_SE/paypal.lang index 63483ce674a..7371edf5798 100644 --- a/htdocs/langs/sv_SE/paypal.lang +++ b/htdocs/langs/sv_SE/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal-modul installation PaypalDesc=Denna modul tillåter betalning av kunder via PayPal . Detta kan användas för en ad hoc-betalning eller för en betalning relaterad till ett Dolibarr-objekt (faktura, order, ...) -PaypalOrCBDoPayment=Betal med PayPal (Kreditkort eller PayPal) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) PaypalDoPayment=Betala med PayPal PAYPAL_API_SANDBOX=Läge test / sandlåda PAYPAL_API_USER=API användarnamn @@ -14,12 +14,11 @@ PaypalModeOnlyPaypal=PayPal endast ONLINE_PAYMENT_CSS_URL=Valfri URL för CSS-stilarket på betalningssidan för online ThisIsTransactionId=Detta är id transaktion: %s PAYPAL_ADD_PAYMENT_URL=Inkludera PayPal-betalningsadressen när du skickar ett dokument via e-post -YouAreCurrentlyInSandboxMode=Du befinner dig för närvarande i %s "sandbox" -läget NewOnlinePaymentReceived=Ny online betalning mottagen NewOnlinePaymentFailed=Ny onlinebetalning försökte men misslyckades ONLINE_PAYMENT_SENDEMAIL=E-postadress för meddelanden efter varje betalningsförsök (för framgång och misslyckande) ReturnURLAfterPayment=Återgå URL efter betalning -ValidationOfOnlinePaymentFailed=Validering av online betalning misslyckades +ValidationOfOnlinePaymentFailed=Bekräftelse av online betalning misslyckades PaymentSystemConfirmPaymentPageWasCalledButFailed=Betalningsbekräftelse sidan kallades av betalningssystemet returnerade ett fel SetExpressCheckoutAPICallFailed=SetExpressCheckout API-samtal misslyckades. DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API-samtal misslyckades. @@ -32,4 +31,6 @@ PaypalLiveEnabled=PayPal "live" -läge aktiverat (annars test / sandbox-läge) PaypalImportPayment=Importera PayPal-betalningar PostActionAfterPayment=Posta åtgärder efter betalningar ARollbackWasPerformedOnPostActions=En återuppringning utfördes på alla Post-åtgärder. Du måste fylla i posthandlingar manuellt om det behövs. -ValidationOfPaymentFailed=Valideringen av betalningen har misslyckats +ValidationOfPaymentFailed=Bekräftandet av betalningen har misslyckats +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang index 4bb82f85405..2497e61f09e 100644 --- a/htdocs/langs/sv_SE/products.lang +++ b/htdocs/langs/sv_SE/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Leverantörspriser SuppliersPricesOfProductsOrServices=Leverantörspriser (av produkter eller tjänster) CustomCode=Tull / Varu / HS-kod CountryOrigin=Ursprungsland -Nature=Produkttyp (material / färdig) +Nature=Nature of produt (material/finished) ShortLabel=Kort etikett Unit=Enhet p=u. @@ -250,7 +250,7 @@ PriceExpressionEditorHelp5=Tillgängliga globala värden: PriceMode=Prisläge PriceNumeric=Nummer DefaultPrice=Standardpris -ComposedProductIncDecStock=Öka / minska aktien vid föräldraändring +ComposedProductIncDecStock=Öka / minska lagerposten vid föräldraändring ComposedProduct=Barnprodukter MinSupplierPrice=Lägsta köpkurs MinCustomerPrice=Lägsta försäljningspris @@ -260,7 +260,7 @@ AddVariable=Lägg till variabel AddUpdater=Lägg till Updater GlobalVariables=Globala variabler VariableToUpdate=Variabel för uppdatering -GlobalVariableUpdaters=Globala variabla uppdateringar +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parsar JSON-data från den angivna webbadressen, VALUE specificerar platsen för relevant värde, GlobalVariableUpdaterHelpFormat0=Formatera för begäran {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Produktblad ServiceSheet=Serviceblad PossibleValues=Möjliga värden GoOnMenuToCreateVairants=Gå på menyn %s - %s för att förbereda attributvarianter (som färger, storlek, ...) -UseProductFournDesc=Använd leverantörsbeskrivningar av produkter i leverantörsdokument +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Leverantörsbeskrivning för produkten #Attributes VariantAttributes=Variant attribut @@ -338,4 +338,5 @@ CloneDestinationReference=Referensproduktreferens ErrorCopyProductCombinations=Ett fel uppstod när du kopierade varianterna ErrorDestinationProductNotFound=Destination produkt hittades inte ErrorProductCombinationNotFound=Produktvariant inte hittat -ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ActionAvailableOnVariantProductOnly=Åtgärd endast tillgänglig på varianter av produkt +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang index 01dea7864d6..bdba6e72f88 100644 --- a/htdocs/langs/sv_SE/projects.lang +++ b/htdocs/langs/sv_SE/projects.lang @@ -45,8 +45,9 @@ TimeSpent=Tid som tillbringas TimeSpentByYou=Tid spenderad av dig TimeSpentByUser=Tid spenderad av användaren TimesSpent=Tid -RefTask=Ref. uppgift -LabelTask=Label uppgift +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=Tid som ägnas åt uppgifter TaskTimeUser=Användare TaskTimeNote=Anmärkning @@ -56,7 +57,7 @@ WorkloadNotDefined=Arbetsbelastning inte definierad NewTimeSpent=Tid MyTimeSpent=Min tid BillTime=Räkna ut tiden -BillTimeShort=Bill tid +BillTimeShort=Fakt. tid TimeToBill=Tid inte fakturerad TimeBilled=Tid fakturerad Tasks=Uppgifter @@ -88,48 +89,48 @@ ListInvoicesAssociatedProject=Förteckning över kundfakturor relaterade till pr ListPredefinedInvoicesAssociatedProject=Förteckning över kundmallfakturor relaterade till projektet ListSupplierOrdersAssociatedProject=Förteckning över inköpsorder relaterade till projektet ListSupplierInvoicesAssociatedProject=Förteckning över leverantörsfakturor relaterade till projektet -ListContractAssociatedProject=List of contracts related to the project -ListShippingAssociatedProject=List of shippings related to the project -ListFichinterAssociatedProject=List of interventions related to the project -ListExpenseReportsAssociatedProject=List of expense reports related to the project -ListDonationsAssociatedProject=List of donations related to the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project -ListSalariesAssociatedProject=List of payments of salaries related to the project -ListActionsAssociatedProject=List of events related to the project -ListTaskTimeUserProject=List of time consumed on tasks of project -ListTaskTimeForTask=List of time consumed on task -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday +ListContractAssociatedProject=Förteckning över kontrakt relaterade till projektet +ListShippingAssociatedProject=Förteckning över frakt relaterade till projektet +ListFichinterAssociatedProject=Förteckning över interventioner relaterade till projektet +ListExpenseReportsAssociatedProject=Förteckning över kostnadsrapporter relaterade till projektet +ListDonationsAssociatedProject=Förteckning över donationer relaterade till projektet +ListVariousPaymentsAssociatedProject=Förteckning över diverse betalningar relaterade till projektet +ListSalariesAssociatedProject=Förteckning över betalningar av löner relaterade till projektet +ListActionsAssociatedProject=Förteckning över händelser relaterade till projektet +ListTaskTimeUserProject=Förteckning över tid som konsumeras på projektets uppgifter +ListTaskTimeForTask=Lista över tid förbrukad på uppgift +ActivityOnProjectToday=Aktivitet på projektet idag +ActivityOnProjectYesterday=Aktivitet på projektet igår ActivityOnProjectThisWeek=Aktivitet på projekt den här veckan ActivityOnProjectThisMonth=Aktivitet på projekt denna månad ActivityOnProjectThisYear=Aktivitet på projekt i år ChildOfProjectTask=Barn av projekt / uppdrag -ChildOfTask=Child of task -TaskHasChild=Task has child +ChildOfTask=Barn av uppgift +TaskHasChild=Uppgiften har barn NotOwnerOfProject=Inte ägaren av denna privata projekt AffectedTo=Påverkas i CantRemoveProject=Projektet kan inte tas bort eftersom den refereras till av något annat föremål (faktura, order eller annat). Se Referer fliken. -ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project? +ValidateProject=Bekräfta projet +ConfirmValidateProject=Är du säker på att du vill bekräfta detta projekt? CloseAProject=Stäng projekt -ConfirmCloseAProject=Are you sure you want to close this project? -AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) +ConfirmCloseAProject=Är du säker på att du vill stänga detta projekt? +AlsoCloseAProject=Stäng också projektet (håll det öppet om du fortfarande behöver följa produktionsuppgifterna på den) ReOpenAProject=Öppna projekt -ConfirmReOpenAProject=Are you sure you want to re-open this project? +ConfirmReOpenAProject=Är du säker på att du vill öppna det här projektet igen? ProjectContact=Kontakter av projekt -TaskContact=Task contacts +TaskContact=Uppgiftskontakter ActionsOnProject=Åtgärder för projektet YouAreNotContactOfProject=Du är inte en kontakt på denna privata projekt -UserIsNotContactOfProject=User is not a contact of this private project +UserIsNotContactOfProject=Användaren är inte kontakt med det här privata projektet DeleteATimeSpent=Ta bort tid -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +ConfirmDeleteATimeSpent=Är du säker på att du vill radera den här tiden? DoNotShowMyTasksOnly=Se även uppgifter som inte tilldelats mig ShowMyTasksOnly=Visa bara aktiviteter för mig -TaskRessourceLinks=Contacts of task +TaskRessourceLinks=Kontakter av uppgift ProjectsDedicatedToThisThirdParty=Projekt som arbetat med denna tredje part NoTasks=Inga uppgifter för detta projekt LinkedToAnotherCompany=Kopplat till annan tredje part -TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. +TaskIsNotAssignedToUser=Uppgift som inte tilldelats användaren. Använd knappen ' %s ' för att tilldela uppgiften nu. ErrorTimeSpentIsEmpty=Tid är tom ThisWillAlsoRemoveTasks=Denna åtgärd kommer också att ta bort alla aktiviteter av projekt (%s uppgifter på för tillfället) och alla ingångar för nedlagd tid. IfNeedToUseOtherObjectKeepEmpty=Om vissa objekt (faktura, order, ...), som tillhör en annan tredje part, måste kopplas till projektet för att skapa, hålla denna tomt för att få projektet att flera tredje part. @@ -138,26 +139,26 @@ CloneContacts=Klon kontakter CloneNotes=Klon anteckningar CloneProjectFiles=Klon projekt fogade filer CloneTaskFiles=Klon uppgift(er) anslöt filer (om uppgiften(s) klonad) -CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? -ProjectReportDate=Change task dates according to new project start date +CloneMoveDate=Uppdatera projekt / uppgifter från och med nu? +ConfirmCloneProject=Är du säker på att klona det här projektet? +ProjectReportDate=Ändra uppgiftsdatum enligt nytt projekt startdatum ErrorShiftTaskDate=Omöjligt att flytta datum på uppgiften enligt nytt projekt startdatum ProjectsAndTasksLines=Projekt och uppdrag ProjectCreatedInDolibarr=Projekt %s skapad -ProjectValidatedInDolibarr=Project %s validated +ProjectValidatedInDolibarr=Projekt %s bekräftat ProjectModifiedInDolibarr=Projekt %s modified TaskCreatedInDolibarr=Uppgift %s skapad TaskModifiedInDolibarr=Uppgift %s modifierade TaskDeletedInDolibarr=Uppgift %s raderad -OpportunityStatus=Lead status -OpportunityStatusShort=Lead status -OpportunityProbability=Lead probability -OpportunityProbabilityShort=Lead probab. -OpportunityAmount=Lead amount -OpportunityAmountShort=Lead amount -OpportunityAmountAverageShort=Average lead amount -OpportunityAmountWeigthedShort=Weighted lead amount -WonLostExcluded=Won/Lost excluded +OpportunityStatus=Ledningsstatus +OpportunityStatusShort=Ledningsstatus +OpportunityProbability=Ledsannolikhet +OpportunityProbabilityShort=Bly probab. +OpportunityAmount=Blybelopp +OpportunityAmountShort=Blybelopp +OpportunityAmountAverageShort=Genomsnittlig blybelopp +OpportunityAmountWeigthedShort=Viktad blybelopp +WonLostExcluded=Vunnit / borttaget exkluderat ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projektledare TypeContact_project_external_PROJECTLEADER=Projektledare @@ -170,76 +171,76 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Bidragsgivare SelectElement=Välj elementet AddElement=Länk till inslag # Documents models -DocumentModelBeluga=Project document template for linked objects overview -DocumentModelBaleine=Project document template for tasks -DocumentModelTimeSpent=Project report template for time spent +DocumentModelBeluga=Projektdokumentmall för översikt över länkade objekt +DocumentModelBaleine=Projektdokumentmall för uppgifter +DocumentModelTimeSpent=Projektrapportmallen för den tid som spenderas PlannedWorkload=Planerad arbetsbelastning -PlannedWorkloadShort=Workload +PlannedWorkloadShort=Arbetsbelastning ProjectReferers=Relaterade saker -ProjectMustBeValidatedFirst=Projekt måste valideras först -FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time -InputPerDay=Input per day -InputPerWeek=Input per week -InputDetail=Input detail -TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s -ProjectsWithThisUserAsContact=Projects with this user as contact -TasksWithThisUserAsContact=Tasks assigned to this user -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTheTask=Not assigned to the task -NoUserAssignedToTheProject=No users assigned to this project -TimeSpentBy=Time spent by -TasksAssignedTo=Tasks assigned to -AssignTaskToMe=Assign task to me -AssignTaskToUser=Assign task to %s -SelectTaskToAssign=Select task to assign... -AssignTask=Assign -ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=No. of created projects by month -ProjectNbTaskByMonth=No. of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of leads by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month -ProjectOpenedProjectByOppStatus=Open project/lead by lead status -ProjectsStatistics=Statistics on projects/leads -TasksStatistics=Statistics on project/lead tasks -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. -IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX -OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only leads -OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not an open lead -NotAnOpportunityShort=Not a lead -OpportunityTotalAmount=Total amount of leads -OpportunityPonderatedAmount=Weighted amount of leads -OpportunityPonderatedAmountDesc=Leads amount weighted with probability -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification +ProjectMustBeValidatedFirst=Projekt måste bekräftas först +FirstAddRessourceToAllocateTime=Tilldela en användarresurs till uppgift för att allokera tid +InputPerDay=Ingång per dag +InputPerWeek=Ingång per vecka +InputDetail=Inmatningsdetalj +TimeAlreadyRecorded=Det här är den tid som redan spelats in för den här uppgiften / dag och användare %s +ProjectsWithThisUserAsContact=Projekt med denna användare som kontakt +TasksWithThisUserAsContact=Uppgifter som tilldelats den här användaren +ResourceNotAssignedToProject=Ej tilldelat till projekt +ResourceNotAssignedToTheTask=Ej tilldelad uppgiften +NoUserAssignedToTheProject=Inga användare tilldelade detta projekt +TimeSpentBy=Tid spenderad av +TasksAssignedTo=Uppgifter som är tilldelade till +AssignTaskToMe=Tilldela uppgift åt mig +AssignTaskToUser=Tilldela uppgiften till %s +SelectTaskToAssign=Välj uppgift att tilldela ... +AssignTask=Tilldela +ProjectOverview=Översikt +ManageTasks=Använd projekt för att följa upp uppgifter och / eller rapportera tid (tidtabeller) +ManageOpportunitiesStatus=Använd projekt för att följa ledningar / möjligheter +ProjectNbProjectByMonth=Antal skapade projekt per månad +ProjectNbTaskByMonth=Antal skapade uppgifter per månad +ProjectOppAmountOfProjectsByMonth=Antalet leder per månad +ProjectWeightedOppAmountOfProjectsByMonth=Viktad mängd ledningar per månad +ProjectOpenedProjectByOppStatus=Öppna projekt / ledning med blystatus +ProjectsStatistics=Statistik över projekt / ledningar +TasksStatistics=Statistik över projekt / ledningsuppgifter +TaskAssignedToEnterTime=Uppgift som tilldelats. Det är möjligt att ange tid på denna uppgift. +IdTaskTime=Id uppgiftstid +YouCanCompleteRef=Om du vill slutföra referensnumret med något suffix rekommenderas det att lägga till ett - tecken för att skilja det, så den automatiska numreringen fungerar fortfarande korrekt för nästa projekt. Till exempel %s-MYSUFFIX +OpenedProjectsByThirdparties=Öppna projekt av tredje part +OnlyOpportunitiesShort=Endast leder +OpenedOpportunitiesShort=Öppna ledningar +NotOpenedOpportunitiesShort=Inte en öppen ledning +NotAnOpportunityShort=Inte en ledning +OpportunityTotalAmount=Totalt antal ledningar +OpportunityPonderatedAmount=Viktad mängd ledare +OpportunityPonderatedAmountDesc=Ledningar beloppas viktat med sannolikhet +OppStatusPROSP=prospektering +OppStatusQUAL=Kompetens OppStatusPROPO=Förslag -OppStatusNEGO=Negociation +OppStatusNEGO=förhandling OppStatusPENDING=Avvaktande -OppStatusWON=Won -OppStatusLOST=Lost +OppStatusWON=Vann +OppStatusLOST=Förlorat Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values:
- Keep empty: Can link any project of the company (default)
- "all": Can link any projects, even projects of other companies
- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
-LatestProjects=Latest %s projects -LatestModifiedProjects=Latest %s modified projects -OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) -ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +AllowToLinkFromOtherCompany=Tillåt att länka projektet från annat företag

Stödda värden:
- Håll tom: Kan länka alla projekt av företaget (standard)
- "all": Kan länka alla projekt, även projekt från andra företag
- En lista över tredjeparts-ID separerade med kommatecken: kan länka alla projekt av dessa tredje partier (Exempel: 123,4795,53)
+LatestProjects=Senaste %s projekten +LatestModifiedProjects=Senaste %s modifierade projekten +OtherFilteredTasks=Andra filtrerade uppgifter +NoAssignedTasks=Inga tilldelade uppgifter hittades (tilldela projekt / uppgifter till den nuvarande användaren från den övre väljrutan för att ange tid på det) +ThirdPartyRequiredToGenerateInvoice=En tredje part måste definieras på projekt för att kunna fakturera det. # Comments trans -AllowCommentOnTask=Allow user comments on tasks -AllowCommentOnProject=Allow user comments on projects -DontHavePermissionForCloseProject=You do not have permissions to close the project %s -DontHaveTheValidateStatus=The project %s must be open to be closed -RecordsClosed=%s project(s) closed -SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is required -TimeSpentInvoiced=Time spent billed +AllowCommentOnTask=Tillåt användar kommentarer på uppgifter +AllowCommentOnProject=Tillåt användar kommentarer på projekt +DontHavePermissionForCloseProject=Du har inte behörigheter att stänga projektet %s +DontHaveTheValidateStatus=Projektet %s måste vara öppet för att stängas +RecordsClosed=%s projekt (er) stängt +SendProjectRef=Informationsprojekt %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Modul "Löner" måste vara aktiverat för att definiera arbetstimmar per timme för att få tiden spenderad valoriserad +NewTaskRefSuggested=Uppgiftsreferens redan används, en ny uppgiftsreferens krävs +TimeSpentInvoiced=Tid förbrukad fakturerad TimeSpentForInvoice=Tid -OneLinePerUser=One line per user -ServiceToUseOnLines=Service to use on lines -InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project -ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). +OneLinePerUser=En rad per användare +ServiceToUseOnLines=Service att använda på linjer +InvoiceGeneratedFromTimeSpent=Faktura %s har genererats från tid till projekt +ProjectBillTimeDescription=Kontrollera om du anger tidtabell för projektuppgifter OCH du planerar att generera faktura (er) från tidtabellen för att debitera kunden för projektet (kontrollera inte om du planerar att skapa en faktura som inte är baserad på angivna tidtabeller). diff --git a/htdocs/langs/sv_SE/receptions.lang b/htdocs/langs/sv_SE/receptions.lang new file mode 100644 index 00000000000..839d35a0381 --- /dev/null +++ b/htdocs/langs/sv_SE/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=Den process +Receptions=mottagningar +AllReceptions=Alla receptioner +Reception=Den process +Receptions=mottagningar +ShowReception=Visa receptioner +ReceptionsArea=Mottagningsområde +ListOfReceptions=Förteckning över mottagningar +ReceptionMethod=Mottagningsmetod +LastReceptions=Senaste %s mottagningar +StatisticsOfReceptions=Statistik för mottagningar +NbOfReceptions=Antal mottagningar +NumberOfReceptionsByMonth=Antal mottagningar per månad +ReceptionCard=Mottagningskort +NewReception=Ny mottagning +CreateReception=Skapa mottagning +QtyInOtherReceptions=Antal i andra mottagningar +OtherReceptionsForSameOrder=Andra mottagningar för denna beställning +ReceptionsAndReceivingForSameOrder=Mottagningar och kvitton för denna beställning +ReceptionsToValidate=Mottaganden att validera +StatusReceptionCanceled=Annullerad +StatusReceptionDraft=Utkast +StatusReceptionValidated=Bekräftat (produkter till ett fartyg eller som redan sänts) +StatusReceptionProcessed=Bearbetad +StatusReceptionDraftShort=Utkast +StatusReceptionValidatedShort=Bekräftade +StatusReceptionProcessedShort=Bearbetad +ReceptionSheet=Mottagningsblad +ConfirmDeleteReception=Är du säker på att du vill ta bort denna mottagning? +ConfirmValidateReception=Är du säker på att du vill validera denna mottagning med referens %s ? +ConfirmCancelReception=Är du säker på att du vill avbryta mottagningen? +StatsOnReceptionsOnlyValidated=Statistik som utförs på mottagningar är endast validerade. Datum som används är datum för valideringen av mottagningen (planerat leveransdatum är inte alltid känt). +SendReceptionByEMail=Skicka mottagning via e-post +SendReceptionRef=Inlämning av mottagning %s +ActionsOnReception=Händelser i receptionen +ReceptionCreationIsDoneFromOrder=För tillfället görs en ny mottagning från orderkortet. +ReceptionLine=Mottagningslinje +ProductQtyInReceptionAlreadySent=Produktkvantitet från öppen försäljningsorder redan skickad +ProductQtyInSuppliersReceptionAlreadyRecevied=Produktkvantitet från öppen leverantörsorder redan mottagen +ValidateOrderFirstBeforeReception=Du måste först validera ordern innan du kan göra mottagningar. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/sv_SE/salaries.lang b/htdocs/langs/sv_SE/salaries.lang index 04335dd79a2..73cef33a5e8 100644 --- a/htdocs/langs/sv_SE/salaries.lang +++ b/htdocs/langs/sv_SE/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Redovisningskonto som används för tredje part +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Det dedikerade bokföringskontot som definieras på användarkortet kommer endast att användas för Subledger-bokföring. Den här kommer att användas för huvudboken och som standardvärde för Subledger-bokföring om ett dedikerat användarkonto på användare inte är definierat. +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Redovisningskonto som standard för lönebetalningar Salary=Lön Salaries=Löner NewSalaryPayment=Ny löneutbetalning +AddSalaryPayment=Lägg till lönbetalning SalaryPayment=Lönebetalning SalariesPayments=Löneutbetalningar ShowSalaryPayment=Visa löneutbetalning -THM=Average hourly rate -TJM=Average daily rate -CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments -SalariesStatistics=Statistiques salaires +THM=Genomsnittlig timpris +TJM=Genomsnittlig dagskurs +CurrentSalary=Nuvarande lön +THMDescription=Det här värdet kan användas för att beräkna kostnaden för tidskrävande på ett projekt som användaren har infört om modulprojekt används +TJMDescription=Detta värde är för närvarande endast för information och används inte för någon beräkning +LastSalaries=Senaste %s lönebetalningar +AllSalaries=Alla lönebetalningar +SalariesStatistics=Lönestatistik +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang index d00ddad0d0a..67a040b0d4d 100644 --- a/htdocs/langs/sv_SE/stocks.lang +++ b/htdocs/langs/sv_SE/stocks.lang @@ -27,7 +27,7 @@ ListOfStockMovements=Lista över lagerförändringar ListOfInventories=Förteckning över varulager MovementId=Rörelse-ID StockMovementForId=Rörelse ID %d -ListMouvementStockProject=Förteckning över aktierörelser förknippade med projektet +ListMouvementStockProject=Förteckning över lagerpoströrelser förknippade med projektet StocksArea=Lager område AllWarehouses=Alla lager IncludeAlsoDraftOrders=Inkludera även utkast till order @@ -63,13 +63,15 @@ QtyToDispatchShort=Antal att skicka OrderDispatch=Varukvitton RuleForStockManagementDecrease=Välj Regel för automatisk lagerminskning (manuell minskning är alltid möjlig, även om en automatisk minskningsregel är aktiverad) RuleForStockManagementIncrease=Välj Regel för automatisk lagerhöjning (manuell ökning är alltid möjlig, även om en automatisk ökningsregel är aktiverad) -DeStockOnBill=Minska reella aktier vid valideringen av kundfaktura / kreditnot -DeStockOnValidateOrder=Minska reella aktier vid valideringen av försäljningsordern -DeStockOnShipment=Minska reella lager på fraktvalidering -DeStockOnShipmentOnClosing=Minska reella lager på fraktklassificering stängd -ReStockOnBill=Öka reella aktier vid validering av leverantörsfaktura / kreditnot -ReStockOnValidateOrder=Öka reella aktier vid köpordergodkännande +DeStockOnBill=Minska reella lagerposter vid bekräftandet av kundfaktura / kreditnot +DeStockOnValidateOrder=Minska reella lagerposter vid bekräftandet av försäljningsordern +DeStockOnShipment=Minska reella lager på fraktbekräftande +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Öka reella lagerposter vid bekräftande av leverantörsfaktura / kreditnot +ReStockOnValidateOrder=Öka reella lagerposter vid köpordergodkännande ReStockOnDispatchOrder=Öka reella lager vid manuell leverans till lager, efter inköpsorderfrist av varor +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=Beställningen har ännu inte / inte längre status som tillåter sändning av produkter till lager. StockDiffPhysicTeoric=Förklaring till skillnad mellan fysiskt och virtuellt lager NoPredefinedProductToDispatch=Inga fördefinierade produkter för det här objektet. Så ingen sändning till lager krävs. @@ -82,7 +84,7 @@ RealStock=Real Stock RealStockDesc=Fysisk / reell lager är beståndet för närvarande i lagerlokalerna. RealStockWillAutomaticallyWhen=Den reala beståndet kommer att ändras enligt denna regel (enligt definitionen i Stock-modulen): VirtualStock=Virtuellt lager -VirtualStockDesc=Virtuellt lager är det beräknade lagret tillgängligt när alla öppna / pågående åtgärder (som påverkar aktierna) är stängda (inköpsorder mottagna, beställda leveransorder etc.) +VirtualStockDesc=Virtuellt lager är det beräknade lagret tillgängligt när alla öppna / pågående åtgärder (som påverkar lagerposterna) är stängda (inköpsorder mottagna, beställda leveransorder etc.) IdWarehouse=Id lager DescWareHouse=Beskrivning lager LieuWareHouse=Lokalisering lager @@ -146,7 +148,7 @@ MovementCorrectStock=Lagerkorrigering för produkt %s MovementTransferStock=Lagerförflyttning av produkt %s till ett annat lager InventoryCodeShort=Inv./Mov. koda NoPendingReceptionOnSupplierOrder=Ingen väntande mottagning på grund av öppen inköpsorder -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). +ThisSerialAlreadyExistWithDifferentDate=Detta parti / serienummer ( %s ) existerar redan men med olika eatby eller sellby datum (hittade %s men du anger %s ). OpenAll=Öppna för alla åtgärder OpenInternal=Öppnas endast för interna åtgärder UseDispatchStatus=Använd en leveransstatus (godkänna / neka) för produktlinjer vid inköpsordermottagning @@ -162,14 +164,14 @@ inventorySetup = Inventory Setup inventoryCreatePermission=Skapa ny inventering inventoryReadPermission=Visa varulager inventoryWritePermission=Uppdatera varulager -inventoryValidatePermission=Validera inventering +inventoryValidatePermission=Bekräfta inventering inventoryTitle=Lager inventoryListTitle=varulager inventoryListEmpty=Ingen inventering pågår inventoryCreateDelete=Skapa / Radera inventering inventoryCreate=Skapa ny inventoryEdit=Redigera -inventoryValidate=Validerade +inventoryValidate=Bekräftade inventoryDraft=Löpande inventorySelectWarehouse=Lagerval inventoryConfirmCreate=Skapa diff --git a/htdocs/langs/sv_SE/stripe.lang b/htdocs/langs/sv_SE/stripe.lang index 79ecf17de37..9213cb8b250 100644 --- a/htdocs/langs/sv_SE/stripe.lang +++ b/htdocs/langs/sv_SE/stripe.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - stripe -StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) -StripeOrCBDoPayment=Pay with credit card or Stripe +StripeSetup=Stripe modul inställning +StripeDesc=Erbjud kunderna en Stripe online betalningssida för betalningar med kredit- / bankkort via Stripe . Detta kan användas för att dina kunder ska kunna göra ad hoc-betalningar eller för betalningar relaterade till ett visst Dolibarr-objekt (faktura, order, ...) +StripeOrCBDoPayment=Betala med kreditkort eller Stripe FollowingUrlAreAvailableToMakePayments=Följande webbadresser finns att erbjuda en sida till en kund att göra en förskottsbetalning Dolibarr objekt PaymentForm=Inbetalningskort WelcomeOnPaymentPage=Välkommen till vår online betalningstjänst @@ -9,11 +9,11 @@ ThisScreenAllowsYouToPay=Denna skärm tillåter dig att göra en online-betalnin ThisIsInformationOnPayment=Detta är information om betalning för att göra ToComplete=För att komplettera YourEMail=E-post för betalning bekräftelse -STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) +STRIPE_PAYONLINE_SENDEMAIL=E-postmeddelande efter ett betalningsförsök (framgång eller misslyckande) Creditor=Borgenär PaymentCode=Betalning kod -StripeDoPayment=Pay with Credit or Debit Card (Stripe) -YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information +StripeDoPayment=Pay with Stripe +YouWillBeRedirectedOnStripe=Du kommer att omdirigeras på en säker Stripe-sida för att mata in kreditkortsinformation Continue=Nästa ToOfferALinkForOnlinePayment=URL för %s betalning ToOfferALinkForOnlinePaymentOnOrder=URL för att erbjuda ett %s online betalningsgränssnitt för en orderorder @@ -22,44 +22,46 @@ ToOfferALinkForOnlinePaymentOnContractLine=URL för att erbjuda en %s online gr ToOfferALinkForOnlinePaymentOnFreeAmount=URL för att erbjuda en %s online gränssnitt betalning användare för en fri belopp ToOfferALinkForOnlinePaymentOnMemberSubscription=URL för att erbjuda en %s online gränssnitt betalning användare för en medlem prenumeration YouCanAddTagOnUrl=Du kan också lägga till url parameter &tag = värde för någon av dessa URL (krävs endast för gratis betalning) för att lägga till din egen kommentar tagg betalning. -SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. +SetupStripeToHavePaymentCreatedAutomatically=Ställ in din Stripe med url %s för att få betalning skapad automatiskt när bekräftat av Stripe. AccountParameter=Tagen parametrar UsageParameter=Användning parametrar InformationToFindParameters=Hjälp att hitta din %s kontoinformation -STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment +STRIPE_CGI_URL_V2=Url av Stripe CGI-modul för betalning VendorName=Namn på leverantör CSSUrlForPaymentForm=CSS-formatmall URL för inbetalningskort -NewStripePaymentReceived=New Stripe payment received -NewStripePaymentFailed=New Stripe payment tried but failed -STRIPE_TEST_SECRET_KEY=Secret test key -STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key -STRIPE_TEST_WEBHOOK_KEY=Webhook test key -STRIPE_LIVE_SECRET_KEY=Secret live key -STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key -STRIPE_LIVE_WEBHOOK_KEY=Webhook live key -ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) -StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) -StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +NewStripePaymentReceived=Ny Stripbetalning mottagen +NewStripePaymentFailed=Ny Stripbetalning försökte men misslyckades +STRIPE_TEST_SECRET_KEY=Hemlig testnyckel +STRIPE_TEST_PUBLISHABLE_KEY=Publicerbar testnyckel +STRIPE_TEST_WEBHOOK_KEY=Webhook testnyckel +STRIPE_LIVE_SECRET_KEY=Hemlig levande nyckel +STRIPE_LIVE_PUBLISHABLE_KEY=Publicerbar levande nyckel +STRIPE_LIVE_WEBHOOK_KEY=Webhook levande nyckel +ONLINE_PAYMENT_WAREHOUSE=Lager som ska användas för lagerminskning när online betalning görs
(TODO När alternativet att minska lagret görs på en fakturahandling och online betalning genererar fakturaen?) +StripeLiveEnabled=Stripe live enabled (annars test / sandbox-läge) +StripeImportPayment=Importera Stripe betalningar +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails StripeGateways=Stripe gateways -OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) -OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) -BankAccountForBankTransfer=Bank account for fund payouts -StripeAccount=Stripe account -StripeChargeList=List of Stripe charges -StripeTransactionList=List of Stripe transactions -StripeCustomerId=Stripe customer id -StripePaymentModes=Stripe payment modes -LocalID=Local ID +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca _...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca _...) +BankAccountForBankTransfer=Bankkonto för utbetalningar +StripeAccount=Stripe konto +StripeChargeList=Lista över Stripe avgifter +StripeTransactionList=Lista över Stripe-transaktioner +StripeCustomerId=Stripe kund id +StripePaymentModes=Stripe betalningssätt +LocalID=Lokalt ID StripeID=Stripe ID -NameOnCard=Name on card -CardNumber=Card Number -ExpiryDate=Expiry Date +NameOnCard=namn på kort +CardNumber=Kortnummer +ExpiryDate=Utgångsdatum CVN=CVN -DeleteACard=Delete Card -ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? -CreateCustomerOnStripe=Create customer on Stripe -CreateCardOnStripe=Create card on Stripe -ShowInStripe=Show in Stripe -StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) -StripePayoutList=List of Stripe payouts +DeleteACard=Radera kort +ConfirmDeleteCard=Är du säker på att du vill radera detta kredit- eller betalkort? +CreateCustomerOnStripe=Skapa kund på Stripe +CreateCardOnStripe=Skapa kort på Stripe +ShowInStripe=Visa i Stripe +StripeUserAccountForActions=Användarkonto som ska användas för e-postnotifiering av vissa Stripe-händelser (Stripe-utbetalningar) +StripePayoutList=Lista över Stripe utbetalningar +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/sv_SE/ticket.lang b/htdocs/langs/sv_SE/ticket.lang new file mode 100644 index 00000000000..62357b6ef3d --- /dev/null +++ b/htdocs/langs/sv_SE/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=biljetter +Module56000Desc=Biljettsystem för utfärdande eller förfråganhantering + +Permission56001=Se biljetter +Permission56002=Ändra biljetter +Permission56003=Radera biljetter +Permission56004=Hantera biljetter +Permission56005=Se biljetter till alla tredje parter (inte effektiva för externa användare, alltid begränsad till tredje part som de är beroende av) + +TicketDictType=Biljett - Typer +TicketDictCategory=Biljett - Grupper +TicketDictSeverity=Ticket - Severiteter +TicketTypeShortBUGSOFT=Programfel +TicketTypeShortBUGHARD=Hårdvarufel +TicketTypeShortCOM=Kommersiell fråga +TicketTypeShortINCIDENT=Begäran om hjälp +TicketTypeShortPROJET=Projekt +TicketTypeShortOTHER=Andra + +TicketSeverityShortLOW=Låg +TicketSeverityShortNORMAL=Vanligt +TicketSeverityShortHIGH=Hög +TicketSeverityShortBLOCKING=Kritisk / Blockering + +ErrorBadEmailAddress=Fältet '%s' felaktigt +MenuTicketMyAssign=Mina biljetter +MenuTicketMyAssignNonClosed=Mina öppna biljetter +MenuListNonClosed=Öppna biljetter + +TypeContact_ticket_internal_CONTRIBUTOR=Bidragsgivare +TypeContact_ticket_internal_SUPPORTTEC=Tilldelad användare +TypeContact_ticket_external_SUPPORTCLI=Kundkontakt / incidentspårning +TypeContact_ticket_external_CONTRIBUTOR=Extern bidragsyter + +OriginEmail=E-postkälla +Notify_TICKET_SENTBYMAIL=Skicka biljettmeddelande via e-post + +# Status +NotRead=Inte läst +Read=Läsa +Assigned=Tilldelad +InProgress=Pågående +NeedMoreInformation=Waiting for information +Answered=Besvarade +Waiting=Väntar +Closed=Stängt +Deleted=Raderade + +# Dict +Type=Typ +Category=Analytisk kod +Severity=Allvarlighet + +# Email templates +MailToSendTicketMessage=Att skicka e-post från biljettmeddelande + +# +# Admin page +# +TicketSetup=Inställning av biljettmodul +TicketSettings=inställningar +TicketSetupPage= +TicketPublicAccess=Ett offentligt gränssnitt som kräver ingen identifiering finns på följande webbadress +TicketSetupDictionaries=Typ av biljett, svårighetsgrad och analytiska koder är konfigurerbara från ordböcker +TicketParamModule=Inställning av modulvariabler +TicketParamMail=E-postinställningar +TicketEmailNotificationFrom=E-postmeddelande från +TicketEmailNotificationFromHelp=Används i svar på biljettmeddelande med exempel +TicketEmailNotificationTo=E-postmeddelande till +TicketEmailNotificationToHelp=Skicka e-postmeddelanden till den här adressen. +TicketNewEmailBodyLabel=Textmeddelande skickat efter att du skapat en biljett +TicketNewEmailBodyHelp=Texten som anges här kommer att införas i e-postmeddelandet som bekräftar skapandet av en ny biljett från det offentliga gränssnittet. Information om samråd med biljetten läggs automatiskt till. +TicketParamPublicInterface=Inställningar för offentligt gränssnitt +TicketsEmailMustExist=Kräver en befintlig e-postadress för att skapa en biljett +TicketsEmailMustExistHelp=I det offentliga gränssnittet ska e-postadressen redan fyllas i databasen för att skapa en ny biljett. +PublicInterface=Offentligt gränssnitt +TicketUrlPublicInterfaceLabelAdmin=Alternativ webbadress för offentligt gränssnitt +TicketUrlPublicInterfaceHelpAdmin=Det är möjligt att definiera ett alias till webbservern och därmed göra tillgängligt det offentliga gränssnittet med en annan webbadress (servern måste fungera som en proxy på den här nya webbadressen) +TicketPublicInterfaceTextHomeLabelAdmin=Välkomsttext för det offentliga gränssnittet +TicketPublicInterfaceTextHome=Du kan skapa en supportbiljett eller se existerande från dess identifieringsspårningsbiljett. +TicketPublicInterfaceTextHomeHelpAdmin=Texten som definieras här visas på hemsidan för det offentliga gränssnittet. +TicketPublicInterfaceTopicLabelAdmin=Gränssnittets titel +TicketPublicInterfaceTopicHelp=Denna text kommer att visas som titeln på det offentliga gränssnittet. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Hjälptext till meddelandeinmatningen +TicketPublicInterfaceTextHelpMessageHelpAdmin=Denna text kommer att visas ovanför användarens meddelandeinmatningsområde. +ExtraFieldsTicket=Extra attribut +TicketCkEditorEmailNotActivated=HTML-editor är inte aktiverad. Vänligen sätt FCKEDITOR_ENABLE_MAIL innehåll till 1 för att få det. +TicketsDisableEmail=Skicka inte e-postmeddelanden för biljettskapande eller meddelandeinspelning +TicketsDisableEmailHelp=Som standard skickas e-postmeddelanden när nya biljetter eller meddelanden skapas. Aktivera det här alternativet för att inaktivera * alla * e-postmeddelanden +TicketsLogEnableEmail=Aktivera logg via e-post +TicketsLogEnableEmailHelp=Vid varje ändring skickas ett mail ** till varje kontaktperson ** som är kopplad till biljetten. +TicketParams=params +TicketsShowModuleLogo=Visa modulens logotyp i det offentliga gränssnittet +TicketsShowModuleLogoHelp=Aktivera det här alternativet för att dölja logotypmodulen på sidorna i det offentliga gränssnittet +TicketsShowCompanyLogo=Visa företagets logotyp i det offentliga gränssnittet +TicketsShowCompanyLogoHelp=Aktivera det här alternativet för att dölja huvudbolags logotyp på sidorna i det offentliga gränssnittet +TicketsEmailAlsoSendToMainAddress=Skicka även meddelande till huvudadressen +TicketsEmailAlsoSendToMainAddressHelp=Aktivera det här alternativet för att skicka ett mail till "Notifieringsadress från" -adressen (se inställningen nedan) +TicketsLimitViewAssignedOnly=Begränsa visningen till biljetter som tilldelats den nuvarande användaren (inte effektiv för externa användare, alltid begränsad till den tredje parten som de är beroende av) +TicketsLimitViewAssignedOnlyHelp=Endast biljetter som tilldelats den nuvarande användaren kommer att vara synliga. Gäller inte för en användare med biljettförvaltningsrättigheter. +TicketsActivatePublicInterface=Aktivera det offentliga gränssnittet +TicketsActivatePublicInterfaceHelp=Offentligt gränssnitt tillåter alla besökare att skapa biljetter. +TicketsAutoAssignTicket=Tilldela automatiskt användaren som skapade biljetten +TicketsAutoAssignTicketHelp=När du skapar en biljett kan användaren automatiskt tilldelas biljetten. +TicketNumberingModules=Biljettnummermodul +TicketNotifyTiersAtCreation=Meddela tredje part vid skapandet +TicketGroup=Grupp +TicketsDisableCustomerEmail=Avaktivera alltid e-postmeddelanden när en biljett skapas från det offentliga gränssnittet +# +# Index & list page +# +TicketsIndex=Biljett - hem +TicketList=Lista över biljetter +TicketAssignedToMeInfos=Denna sidvisningsbiljettlista skapad av eller tilldelad den nuvarande användaren +NoTicketsFound=Ingen biljett finns +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=Visa alla biljetter +TicketViewNonClosedOnly=Visa bara öppna biljetter +TicketStatByStatus=Biljetter efter status + +# +# Ticket card +# +Ticket=Biljett +TicketCard=Biljettkort +CreateTicket=Skapa biljett +EditTicket=Redigera biljett +TicketsManagement=Biljettförvaltning +CreatedBy=Skapad av +NewTicket=Ny biljett +SubjectAnswerToTicket=Biljettsvar +TicketTypeRequest=Förfrågan typ +TicketCategory=Analytisk kod +SeeTicket=Se biljett +TicketMarkedAsRead=Biljett har markerats som läst +TicketReadOn=Läs vidare +TicketCloseOn=Sista dag +MarkAsRead=Markera biljett som läst +TicketHistory=Biljetthistorik +AssignUser=Tilldela användare +TicketAssigned=Biljetten är nu tilldelad +TicketChangeType=Ändra typ +TicketChangeCategory=Ändra analytisk kod +TicketChangeSeverity=Ändra allvarlighet +TicketAddMessage=Lägg till ett meddelande +AddMessage=Lägg till ett meddelande +MessageSuccessfullyAdded=Biljett tillagd +TicketMessageSuccessfullyAdded=Meddelandet har lagts till +TicketMessagesList=Meddelandelista +NoMsgForThisTicket=Inget meddelande för denna biljett +Properties=Uppmärkning +LatestNewTickets=Senaste %s senaste biljetterna (ej läst) +TicketSeverity=Allvarlighet +ShowTicket=Se biljett +RelatedTickets=Relaterade biljetter +TicketAddIntervention=Skapa ingripande +CloseTicket=Stäng biljett +CloseATicket=Stäng en biljett +ConfirmCloseAticket=Bekräfta biljett stängning +ConfirmDeleteTicket=Vänligen bekräfta att du tar bort biljett +TicketDeletedSuccess=Biljett raderas med framgång +TicketMarkedAsClosed=Biljett markerad som stängd +TicketDurationAuto=Beräknad varaktighet +TicketDurationAutoInfos=Varaktighet beräknas automatiskt från interventionsrelaterad +TicketUpdated=Biljett uppdaterad +SendMessageByEmail=Skicka meddelande via e-post +TicketNewMessage=Nytt meddelande +ErrorMailRecipientIsEmptyForSendTicketMessage=Mottagaren är tom. Ingen email skickad +TicketGoIntoContactTab=Vänligen gå till fliken "Kontakter" för att välja dem +TicketMessageMailIntro=Introduktion +TicketMessageMailIntroHelp=Denna text läggs till endast i början av e-postmeddelandet och kommer inte att sparas. +TicketMessageMailIntroLabelAdmin=Introduktion till meddelandet när du skickar e-post +TicketMessageMailIntroText=Hej,
Ett nytt svar skickades på en biljett som du kontaktar. Här är meddelandet:
+TicketMessageMailIntroHelpAdmin=Denna text kommer att införas före texten på svaret på en biljett. +TicketMessageMailSignature=Namnteckning +TicketMessageMailSignatureHelp=Denna text läggs till endast i slutet av e-postmeddelandet och kommer inte att sparas. +TicketMessageMailSignatureText=

Med vänliga hälsningar,

--

+TicketMessageMailSignatureLabelAdmin=Signatur för e-postsvar +TicketMessageMailSignatureHelpAdmin=Denna text läggs in efter svarmeddelandet. +TicketMessageHelp=Endast den här texten sparas i meddelandelistan på biljettkortet. +TicketMessageSubstitutionReplacedByGenericValues=Substitutionsvariabler ersätts av generiska värden. +TimeElapsedSince=Tid förflutit sedan +TicketTimeToRead=Tid förfluten innan den läste +TicketContacts=Kontakter biljett +TicketDocumentsLinked=Dokument kopplade till biljett +ConfirmReOpenTicket=Bekräfta återuppta denna biljett? +TicketMessageMailIntroAutoNewPublicMessage=Ett nytt meddelande publicerades på biljetten med ämnet %s: +TicketAssignedToYou=Biljett tilldelad +TicketAssignedEmailBody=Du har tilldelats biljetten # %s av %s +MarkMessageAsPrivate=Markera meddelande som privat +TicketMessagePrivateHelp=Det här meddelandet visas inte till externa användare +TicketEmailOriginIssuer=Utgivare på grund av biljetterna +InitialMessage=Initialt meddelande +LinkToAContract=Länk till ett kontrakt +TicketPleaseSelectAContract=Välj ett kontrakt +UnableToCreateInterIfNoSocid=Kan inte skapa ett ingripande när ingen tredje part definieras +TicketMailExchanges=Mail utbyten +TicketInitialMessageModified=Initialt meddelande ändrat +TicketMessageSuccesfullyUpdated=Meddelandet har blivit uppdaterat +TicketChangeStatus=Byta status +TicketConfirmChangeStatus=Bekräfta statusändringen: %s? +TicketLogStatusChanged=Status ändrad: %s till %s +TicketNotNotifyTiersAtCreate=Meddela inte företaget på create +Unread=Oläst + +# +# Logs +# +TicketLogMesgReadBy=Biljett %s läs av %s +NoLogForThisTicket=Ingen logg på denna biljett ännu +TicketLogAssignedTo=Biljett %s tilldelad %s +TicketLogPropertyChanged=Biljett %s modifierad: märkt från %s till %s +TicketLogClosedBy=Biljett %s stängt av %s +TicketLogReopen=Biljett %s öppnas igen + +# +# Public pages +# +TicketSystem=Biljettsystem +ShowListTicketWithTrackId=Visa biljellista från spår-ID +ShowTicketWithTrackId=Visa biljett från spår ID +TicketPublicDesc=Du kan skapa en supportbiljett eller kolla från ett befintligt ID. +YourTicketSuccessfullySaved=Biljett har sparats! +MesgInfosPublicTicketCreatedWithTrackId=En ny biljett har skapats med ID %s. +PleaseRememberThisId=Var vänlig och håll spårningsnumret som vi kanske frågar dig senare. +TicketNewEmailSubject=Biljettsättning bekräftelse +TicketNewEmailSubjectCustomer=Ny supportbiljett +TicketNewEmailBody=Det här är ett automatiskt e-postmeddelande som bekräftar att du har registrerat en ny biljett. +TicketNewEmailBodyCustomer=Det här är ett automatiskt e-postmeddelande för att bekräfta en ny biljett har just skapats i ditt konto. +TicketNewEmailBodyInfosTicket=Information för övervakning av biljetten +TicketNewEmailBodyInfosTrackId=Biljettspårningsnummer: %s +TicketNewEmailBodyInfosTrackUrl=Du kan se framstegen på biljetten genom att klicka på länken ovan. +TicketNewEmailBodyInfosTrackUrlCustomer=Du kan se framstegen på biljetten i det specifika gränssnittet genom att klicka på följande länk +TicketEmailPleaseDoNotReplyToThisEmail=Vänligen svara inte direkt på det här meddelandet! Använd länken för att svara på gränssnittet. +TicketPublicInfoCreateTicket=I det här formuläret kan du spela in en supportbiljett i vårt styrsystem. +TicketPublicPleaseBeAccuratelyDescribe=Var snäll och beskriv problemet. Ge så mycket information som möjligt för att vi ska kunna identifiera din förfrågan korrekt. +TicketPublicMsgViewLogIn=Vänligen ange biljettspårnings-ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=Ett av ditt spårnings-ID +ErrorTicketNotFound=Biljett med spårnings ID %s ej hittat! +Subject=Ämne +ViewTicket=Visa biljett +ViewMyTicketList=Visa min biljettlista +ErrorEmailMustExistToCreateTicket=Fel: E-postadress hittades inte i vår databas +TicketNewEmailSubjectAdmin=Ny biljett skapad +TicketNewEmailBodyAdmin=

Biljetten har just skapats med ID # %s, se information:

+SeeThisTicketIntomanagementInterface=Se biljett i hanteringsgränssnittet +TicketPublicInterfaceForbidden=Det offentliga gränssnittet för biljetterna var inte aktiverat +ErrorEmailOrTrackingInvalid=Dåligt värde för spårnings-ID eller e-post +OldUser=Old user +NewUser=Ny användare +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Biljett %s uppdaterad +TicketNotificationEmailBody=Detta är ett automatiskt meddelande för att meddela dig att biljetten %s just har uppdaterats +TicketNotificationRecipient=Meddelande mottagare +TicketNotificationLogMessage=Logmeddelande +TicketNotificationEmailBodyInfosTrackUrlinternal=Visa biljett till gränssnitt +TicketNotificationNumberEmailSent=Meddelande email skickat: %s + +ActionsOnTicket=Händelser på biljett + +# +# Boxes +# +BoxLastTicket=Senast skapade biljetter +BoxLastTicketDescription=Senaste %s skapade biljetter +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=Inga senaste olästa biljetter +BoxLastModifiedTicket=Senast ändrade biljetter +BoxLastModifiedTicketDescription=Senaste %s modifierade biljetter +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=Inga nyligen ändrade biljetter diff --git a/htdocs/langs/sv_SE/website.lang b/htdocs/langs/sv_SE/website.lang index 2cd3a49ef1c..bdecce66d17 100644 --- a/htdocs/langs/sv_SE/website.lang +++ b/htdocs/langs/sv_SE/website.lang @@ -95,4 +95,11 @@ InternalURLOfPage=Intern webbadress ThisPageIsTranslationOf=Den här sidan / behållaren är en översättning av ThisPageHasTranslationPages=Den här sidan / behållaren har översättning NoWebSiteCreateOneFirst=Ingen hemsida har skapats än. Skapa en första. -GoTo=Go to +GoTo=Gå till +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/sv_SE/withdrawals.lang b/htdocs/langs/sv_SE/withdrawals.lang index 6d4dbee2daf..46e809839dc 100644 --- a/htdocs/langs/sv_SE/withdrawals.lang +++ b/htdocs/langs/sv_SE/withdrawals.lang @@ -27,8 +27,8 @@ MakeWithdrawRequest=Gör en förskottsbetalningsförfrågan WithdrawRequestsDone=%s begärda betalningsförfrågningar ThirdPartyBankCode=Tredjeparts bankkod NoInvoiceCouldBeWithdrawed=Ingen faktura debiteras framgångsrikt. Kontrollera att fakturor är på företag med en giltig IBAN och att IBAN har en UMR (Unique Mandate Reference) med läget %s . -ClassCredited=Klassificera krediteras -ClassCreditedConfirm=Är du säker på att du vill klassificera detta tillbakadragande mottagande som krediteras på ditt bankkonto? +ClassCredited=Märk krediterad +ClassCreditedConfirm=Är du säker på att du vill märka detta tillbakadragande mottagande som krediteras på ditt bankkonto? TransData=Datum Transmission TransMetod=Metod Transmission Send=Skicka @@ -69,12 +69,12 @@ WithBankUsingBANBIC=För bankkonton som använder IBAN / BIC / SWIFT BankToReceiveWithdraw=Mottagande bankkonto CreditDate=Krediter på WithdrawalFileNotCapable=Det går inte att skapa uttags kvitto fil för ditt land %s (ditt land stöds inte) -ShowWithdraw=Visa Dra -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Om faktura har minst ett uttag betalning som ännu inte behandlats, kommer det inte anges som betalas för att hantera uttag innan. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=Med den här fliken kan du begära en order för direktbetalning. När du är klar, gå till menyn Bank-> Direktbetalningsorder för att hantera betalningsordern. När betalningsordern är stängd registreras betalning på faktura automatiskt och fakturan stängs om återstoden betalas är null. WithdrawalFile=Utträde fil SetToStatusSent=Ställ in på status "File Skickat" -ThisWillAlsoAddPaymentOnInvoice=Detta kommer också att registrera betalningar till fakturor och klassificera dem som "Betalda" om det kvarstår att betala är null +ThisWillAlsoAddPaymentOnInvoice=Detta kommer också att registrera betalningar till fakturor och märka dem som "Betalda" om det kvarstår att betala är noll StatisticsByLineStatus=Statistik efter status linjer RUM=UMR RUMLong=Unik Mandatreferens diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang index ccba0841767..bb141cb9eb0 100644 --- a/htdocs/langs/sw_SW/accountancy.lang +++ b/htdocs/langs/sw_SW/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -177,6 +177,7 @@ LabelAccount=Label account LabelOperation=Label operation Sens=Sens LetteringCode=Lettering code +Lettering=Lettering Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number @@ -215,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year @@ -309,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Range of accounting account @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries - +DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang index a36d63c7373..9eaa12ec9be 100644 --- a/htdocs/langs/sw_SW/admin.lang +++ b/htdocs/langs/sw_SW/admin.lang @@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=Nbr of characters to trigger search: %s +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript disabled @@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -801,6 +804,7 @@ Permission401=Read discounts Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts +Permission430=Use Debug Bar Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries @@ -815,6 +819,9 @@ Permission532=Create/modify services Permission534=Delete services Permission536=See/manage hidden services Permission538=Export services +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations @@ -834,6 +841,12 @@ Permission1101=Read delivery orders Permission1102=Create/modify delivery orders Permission1104=Validate delivery orders Permission1109=Delete delivery orders +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Read suppliers Permission1182=Read purchase orders Permission1183=Create/modify purchase orders @@ -856,16 +869,6 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -879,9 +882,41 @@ Permission2503=Submit or delete documents Permission2515=Setup documents directories Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission50101=Use Point of Sale Permission50201=Read transactions Permission50202=Import transactions +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Print Permission55001=Read polls Permission55002=Create/modify polls @@ -989,7 +1024,6 @@ Port=Port VirtualServerName=Virtual server name OS=OS PhpWebLink=Web-Php link -Browser=Browser Server=Server Database=Database DatabaseServer=Database host @@ -1076,8 +1110,8 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=File number +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1237,8 +1271,6 @@ BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models -CreditNote=Credit note -CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account @@ -1819,7 +1851,7 @@ ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). @@ -1828,7 +1860,9 @@ EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result @@ -1849,7 +1883,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module @@ -1882,3 +1916,12 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/sw_SW/agenda.lang b/htdocs/langs/sw_SW/agenda.lang index b928554b328..30c2a3d4038 100644 --- a/htdocs/langs/sw_SW/agenda.lang +++ b/htdocs/langs/sw_SW/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed @@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted TICKET_CREATEInDolibarr=Ticket %s created TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### diff --git a/htdocs/langs/sw_SW/banks.lang b/htdocs/langs/sw_SW/banks.lang index 5bc061f31f3..c77158e07b7 100644 --- a/htdocs/langs/sw_SW/banks.lang +++ b/htdocs/langs/sw_SW/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank | Cash +MenuBankCash=Banks | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -30,7 +30,7 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number -BIC=BIC/SWIFT number +BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid SwiftVNotalid=BIC/SWIFT not valid IbanValid=BAN valid @@ -42,11 +42,11 @@ AccountStatementShort=Statement AccountStatements=Account statements LastAccountStatements=Last account statements IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Account address +BankAccountDomiciliation=Bank address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -98,14 +98,14 @@ BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment -SupplierInvoicePayment=Supplier payment +SupplierInvoicePayment=Vendor payment SubscriptionPayment=Subscription payment -WithdrawalPayment=Withdrawal payment +WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -136,7 +136,7 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in future. No way to reconcile. +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records @@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang index 0934b4c1e46..c9d46e4ffff 100644 --- a/htdocs/langs/sw_SW/bills.lang +++ b/htdocs/langs/sw_SW/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Vendor payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -89,7 +91,6 @@ PaymentTerm=Payment Term PaymentConditions=Payment Terms PaymentConditionsShort=Payment Terms PaymentAmount=Payment amount -ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. @@ -366,6 +367,7 @@ InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date ViewAvailableGlobalDiscounts=View available discounts diff --git a/htdocs/langs/sw_SW/cashdesk.lang b/htdocs/langs/sw_SW/cashdesk.lang index 5138fe80be3..ea0e660ed2d 100644 --- a/htdocs/langs/sw_SW/cashdesk.lang +++ b/htdocs/langs/sw_SW/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=History +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang index 83b931731df..3f175b8b782 100644 --- a/htdocs/langs/sw_SW/compta.lang +++ b/htdocs/langs/sw_SW/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Billing and payment area NewPayment=New payment -Payments=Payments PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment @@ -205,7 +204,6 @@ SellsJournal=Sales Journal PurchasesJournal=Purchases Journal DescSellsJournal=Sales Journal DescPurchasesJournal=Purchases Journal -InvoiceRef=Invoice ref. CodeNotDef=Not defined WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang index 68db165215d..b5a9d70cb70 100644 --- a/htdocs/langs/sw_SW/errors.lang +++ b/htdocs/langs/sw_SW/errors.lang @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/sw_SW/holiday.lang b/htdocs/langs/sw_SW/holiday.lang index 951af61f273..9aafa73550e 100644 --- a/htdocs/langs/sw_SW/holiday.lang +++ b/htdocs/langs/sw_SW/holiday.lang @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. @@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/sw_SW/mails.lang b/htdocs/langs/sw_SW/mails.lang index b50faffe2fa..8b92cef3103 100644 --- a/htdocs/langs/sw_SW/mails.lang +++ b/htdocs/langs/sw_SW/mails.lang @@ -19,6 +19,8 @@ MailTopic=Email topic MailText=Message MailFile=Attached files MailMessage=Email body +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=Show emailing ListOfEMailings=List of emailings NewMailing=New emailing @@ -76,9 +78,9 @@ GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass Email sending -NbSelected=No. selected -NbIgnored=No. ignored -NbSent=No. sent +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang index c739f8d5624..6efbe942032 100644 --- a/htdocs/langs/sw_SW/main.lang +++ b/htdocs/langs/sw_SW/main.lang @@ -371,6 +371,7 @@ Percentage=Percentage Total=Total SubTotal=Subtotal TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Total (inc. tax) TotalHT=Total (excl. tax) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Send confirmation email SendMail=Send email Email=Email NoEMail=No email -Email=Email AlreadyRead=Already read NotRead=Not read NoMobilePhone=No mobile phone @@ -671,7 +671,6 @@ Method=Method Receive=Receive CompleteOrNoMoreReceptionExpected=Complete or nothing more expected ExpectedValue=Expected Value -CurrentValue=Current value PartialWoman=Partial TotalWoman=Total NeverReceived=Never received @@ -834,6 +833,7 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled Progress=Progress +ProgressShort=Progr. FrontOffice=Front office BackOffice=Back office View=View @@ -842,6 +842,11 @@ Exports=Exports ExportFilteredList=Export filtered list ExportList=Export list ExportOptions=Export Options +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=Miscellaneous Calendar=Calendar GroupBy=Group by... @@ -854,7 +859,7 @@ Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year -ModuleBuilder=Module Builder +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help @@ -970,3 +975,7 @@ TMenuMRP=MRP ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/sw_SW/members.lang b/htdocs/langs/sw_SW/members.lang index b29477e346d..9993e05428f 100644 --- a/htdocs/langs/sw_SW/members.lang +++ b/htdocs/langs/sw_SW/members.lang @@ -6,7 +6,7 @@ Member=Member Members=Members ShowMember=Show member card UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third-party not linked to a member +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=Members Tickets FundationMembers=Foundation members ListOfValidatedPublicMembers=List of validated public members @@ -67,11 +67,11 @@ Subscriptions=Subscriptions SubscriptionLate=Late SubscriptionNotReceived=Subscription never received ListOfSubscriptions=List of subscriptions -SendCardByMail=Send card by Email +SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type -WelcomeEMail=Welcome e-mail +WelcomeEMail=Welcome email SubscriptionRequired=Subscription required DeleteType=Delete VoteAllowed=Vote allowed @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd file ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Public member list BlankSubscriptionForm=Public self-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. @@ -124,16 +124,16 @@ CardContent=Content of your member card ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_CARD_TYPE=Format of cards page @@ -156,8 +156,8 @@ DocForAllMembersCards=Generate business cards for all members DocForOneMemberCards=Generate business cards for a particular member DocForLabels=Generate address sheets SubscriptionPayment=Subscription payment -LastSubscriptionDate=Latest subscription date -LastSubscriptionAmount=Latest subscription amount +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province MembersStatisticsByTown=Members statistics by town @@ -171,7 +171,7 @@ MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=Statistics LastMemberDate=Latest member date LatestSubscriptionDate=Latest subscription date -Nature=Nature +MemberNature=Nature of member Public=Information are public NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form @@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature MembersByNature=This screen show you statistics on members by nature. MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company SubscriptionRecorded=Subscription recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/sw_SW/paybox.lang b/htdocs/langs/sw_SW/paybox.lang index 0d35ac440fa..d5e4fd9ba55 100644 --- a/htdocs/langs/sw_SW/paybox.lang +++ b/htdocs/langs/sw_SW/paybox.lang @@ -10,17 +10,17 @@ ToComplete=To complete YourEMail=Email to receive payment confirmation Creditor=Creditor PaymentCode=Payment code -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=Do payment YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information Continue=Next ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. @@ -33,7 +33,8 @@ VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=Value for PBX SITE PAYBOX_PBX_RANG=Value for PBX Rang PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/sw_SW/paypal.lang b/htdocs/langs/sw_SW/paypal.lang index 68c5b0aefa1..5eb5f389445 100644 --- a/htdocs/langs/sw_SW/paypal.lang +++ b/htdocs/langs/sw_SW/paypal.lang @@ -1,23 +1,22 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup -PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) -PaypalDoPayment=Pay with Paypal +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_USER=API username PAYPAL_API_PASSWORD=API password PAYPAL_API_SIGNATURE=API signature PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error @@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang index 841b4a604d3..7b68f5b3ebd 100644 --- a/htdocs/langs/sw_SW/products.lang +++ b/htdocs/langs/sw_SW/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country -Nature=Product Type (material/finished) +Nature=Nature of produt (material/finished) ShortLabel=Short label Unit=Unit p=u. @@ -260,7 +260,7 @@ AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Use vendor descriptions of products in vendor documents +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang index b0c1113b0ec..76bd0ce597d 100644 --- a/htdocs/langs/sw_SW/projects.lang +++ b/htdocs/langs/sw_SW/projects.lang @@ -45,8 +45,9 @@ TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user TimesSpent=Time spent -RefTask=Ref. task -LabelTask=Label task +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=Time spent on tasks TaskTimeUser=User TaskTimeNote=Note diff --git a/htdocs/langs/sw_SW/salaries.lang b/htdocs/langs/sw_SW/salaries.lang index 6a82354edae..7c3c08a65bd 100644 --- a/htdocs/langs/sw_SW/salaries.lang +++ b/htdocs/langs/sw_SW/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Salary Salaries=Salaries NewSalaryPayment=New salary payment +AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments -SalariesStatistics=Statistiques salaires +SalariesStatistics=Salary statistics +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/sw_SW/stocks.lang b/htdocs/langs/sw_SW/stocks.lang index 8178a8918b7..d42f1a82243 100644 --- a/htdocs/langs/sw_SW/stocks.lang +++ b/htdocs/langs/sw_SW/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=Warehouse card Warehouse=Warehouse Warehouses=Warehouses ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock area +NewWarehouse=New warehouse / Stock Location WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse @@ -29,6 +29,8 @@ MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area +AllWarehouses=All warehouses +IncludeAlsoDraftOrders=Include also draft orders Location=Location LocationSummary=Short name location NumberOfDifferentProducts=Number of different products @@ -44,7 +46,6 @@ TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements -LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price StockTooLow=Stock too low @@ -54,21 +55,23 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant +AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Item receipts -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -DeStockOnValidateOrder=Decrease real stocks on customers orders validation +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. @@ -76,12 +79,12 @@ DispatchVerb=Dispatch StockLimitShort=Limit for alert StockLimit=Stock limit for alert StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=Physical stock +PhysicalStock=Physical Stock RealStock=Real Stock -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse @@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase NoStockAction=No stock action -DesiredStock=Desired optimal stock +DesiredStock=Desired Stock DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. StockToBuy=To order Replenishment=Replenishment @@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode CurentlyUsingVirtualStock=Virtual stock CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,10 +133,11 @@ RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement +TypeMovement=Type of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -143,11 +147,11 @@ ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated @@ -171,16 +175,16 @@ inventoryValidate=Validated inventoryDraft=Running inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=Create -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=Category filter -SelectFournisseur=Supplier filter +SelectFournisseur=Vendor filter inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory AddProduct=Add ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? +ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition inventoryDeleteLine=Delete line RegulateStock=Regulate Stock ListInventory=List -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/sw_SW/withdrawals.lang b/htdocs/langs/sw_SW/withdrawals.lang index 3defcec975a..cbca2b2f103 100644 --- a/htdocs/langs/sw_SW/withdrawals.lang +++ b/htdocs/langs/sw_SW/withdrawals.lang @@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=Responsible user +ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -50,7 +50,7 @@ StatusMotif0=Unspecified StatusMotif1=Insufficient funds StatusMotif2=Request contested StatusMotif3=No direct debit payment order -StatusMotif4=Customer Order +StatusMotif4=Sales Order StatusMotif5=RIB unusable StatusMotif6=Account without balance StatusMotif7=Judicial Decision @@ -66,11 +66,11 @@ NotifyCredit=Withdrawal Credit NumeroNationalEmetter=National Transmitter Number WithBankUsingRIB=For bank accounts using RIB WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Show Withdraw -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Your name SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created @@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang index 6ca0bb1f878..b895dec5004 100644 --- a/htdocs/langs/th_TH/accountancy.lang +++ b/htdocs/langs/th_TH/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -177,6 +177,7 @@ LabelAccount=บัญชีฉลาก LabelOperation=Label operation Sens=ซองส์ LetteringCode=Lettering code +Lettering=Lettering Codejournal=วารสาร JournalLabel=Journal label NumPiece=Piece number @@ -215,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=รายการบัญชีที่บัญชี UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year @@ -309,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Range of accounting account @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries - +DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index aede44fe8fe..1dc638b8ef8 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=นอกจากนี้ถ้าคุณม UseSearchToSelectContactTooltip=นอกจากนี้ถ้าคุณมีจำนวนมากของบุคคลที่สาม (> 100 000) คุณสามารถเพิ่มความเร็วโดยการตั้งค่า CONTACT_DONOTSEARCH_ANYWHERE คงเป็น 1 ใน Setup-> อื่น ๆ ค้นหาแล้วจะถูก จำกัด ในการเริ่มต้นของสตริง DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=Nbr ของตัวละครที่จะเรียกการค้นหา:% s +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string NotAvailableWhenAjaxDisabled=ไม่สามารถใช้ได้เมื่ออาแจ็กซ์ปิดการใช้งาน AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=ปิดใช้งาน JavaScript @@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=ล้าง PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=ล้างในขณะนี้ @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -801,6 +804,7 @@ Permission401=อ่านส่วนลด Permission402=สร้าง / แก้ไขส่วนลด Permission403=ตรวจสอบส่วนลด Permission404=ลบส่วนลด +Permission430=Use Debug Bar Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries @@ -815,6 +819,9 @@ Permission532=สร้าง / แก้ไขบริการ Permission534=ลบบริการ Permission536=ดู / จัดการบริการซ่อน Permission538=บริการส่งออก +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=อ่านบริจาค Permission702=สร้าง / แก้ไขการบริจาค Permission703=ลบบริจาค @@ -834,6 +841,12 @@ Permission1101=อ่านคำสั่งซื้อการจัดส Permission1102=สร้าง / แก้ไขคำสั่งซื้อการจัดส่ง Permission1104=ตรวจสอบการสั่งซื้อการจัดส่ง Permission1109=ลบคำสั่งซื้อการจัดส่ง +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=อ่านซัพพลายเออร์ Permission1182=Read purchase orders Permission1183=Create/modify purchase orders @@ -856,16 +869,6 @@ Permission1251=เรียกมวลของการนำเข้าข Permission1321=ส่งออกใบแจ้งหนี้ของลูกค้าคุณลักษณะและการชำระเงิน Permission1322=Reopen a paid bill Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=ลบออกจากการร้องขอ -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=ธุรการร้องขอลา (การติดตั้งและการปรับปรุงความสมดุล) -Permission23001=อ่านงานที่กำหนดเวลาไว้ -Permission23002=สร้าง / การปรับปรุงกำหนดเวลางาน -Permission23003=ลบงานที่กำหนด -Permission23004=การดำเนินงานที่กำหนด Permission2401=อ่านการกระทำ (เหตุการณ์หรืองาน) ที่เชื่อมโยงกับบัญชีของเขา Permission2402=สร้าง / แก้ไขการกระทำ (เหตุการณ์หรืองาน) ที่เชื่อมโยงกับบัญชีของเขา Permission2403=ลบการกระทำ (เหตุการณ์หรืองาน) ที่เชื่อมโยงกับบัญชีของเขา @@ -879,9 +882,41 @@ Permission2503=ส่งเอกสารหรือลบ Permission2515=ไดเรกทอรีเอกสารการติดตั้ง Permission2801=ใช้โปรแกรม FTP ในโหมดอ่าน (เรียกดูและดาวน์โหลดเท่านั้น) Permission2802=ใช้โปรแกรม FTP ในโหมดเขียน (ลบหรืออัปโหลดไฟล์) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=ลบออกจากการร้องขอ +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=ธุรการร้องขอลา (การติดตั้งและการปรับปรุงความสมดุล) +Permission23001=อ่านงานที่กำหนดเวลาไว้ +Permission23002=สร้าง / การปรับปรุงกำหนดเวลางาน +Permission23003=ลบงานที่กำหนด +Permission23004=การดำเนินงานที่กำหนด Permission50101=Use Point of Sale Permission50201=อ่านการทำธุรกรรม Permission50202=การทำธุรกรรมนำเข้า +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=พิมพ์ Permission55001=อ่านโพลล์ Permission55002=สร้าง / แก้ไขโพลล์ @@ -989,7 +1024,6 @@ Port=พอร์ต VirtualServerName=ชื่อเซิร์ฟเวอร์เสมือนจริง OS=ระบบปฏิบัติการ PhpWebLink=การเชื่อมโยงเว็บ Php -Browser=เบราว์เซอร์ Server=เซิร์ฟเวอร์ Database=ฐานข้อมูล DatabaseServer=โฮสต์ฐานข้อมูล @@ -1076,8 +1110,8 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=ข้อมูลระบบข้อมูลทางด้านเทคนิคอื่น ๆ ที่คุณได้รับในโหมดอ่านอย่างเดียวและมองเห็นสำหรับผู้ดูแลระบบเท่านั้น SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=File number +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=เพื่อเปิดใช้งานโมดูลไปในพื้นที่การติดตั้ง (หน้าแรก> Setup-> โมดูล) @@ -1237,8 +1271,6 @@ BillsNumberingModule=ใบแจ้งหนี้และบันทึก BillsPDFModules=รูปแบบเอกสารใบแจ้งหนี้ BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models -CreditNote=ใบลดหนี้ -CreditNotes=บันทึกเครดิต ForceInvoiceDate=วันที่ใบแจ้งหนี้กองทัพวันที่ตรวจสอบ SuggestedPaymentModesIfNotDefinedInInvoice=โหมดการชำระเงินในใบแจ้งหนี้ที่แนะนำโดยค่าเริ่มต้นหากไม่ได้กำหนดไว้สำหรับใบแจ้งหนี้ SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account @@ -1819,7 +1851,7 @@ ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). @@ -1828,7 +1860,9 @@ EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result @@ -1849,7 +1883,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=ไปรษณีย์ MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module @@ -1882,3 +1916,12 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/th_TH/agenda.lang b/htdocs/langs/th_TH/agenda.lang index b2085b8d7c6..dcdcc20bf88 100644 --- a/htdocs/langs/th_TH/agenda.lang +++ b/htdocs/langs/th_TH/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=กิจกรรมสำหรับ Dolibarr ซึ่งจ EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=สัญญา% ผ่านการตรวจสอบ CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=ข้อเสนอ% s ลงนาม @@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted TICKET_CREATEInDolibarr=Ticket %s created TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### diff --git a/htdocs/langs/th_TH/assets.lang b/htdocs/langs/th_TH/assets.lang new file mode 100644 index 00000000000..42d81b57998 --- /dev/null +++ b/htdocs/langs/th_TH/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Assets +NewAsset = New asset +AccountancyCodeAsset = Accounting code (asset) +AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) +AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) +NewAssetType=New asset type +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Asset type +AssetsLines=Assets +DeleteType=ลบ +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=แสดงชนิด '% s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Assets +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Assets description + +# +# Admin page +# +AssetsSetup = Assets setup +Settings = Settings +AssetsSetupPage = Assets setup page +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Asset type +AssetsTypeId=Asset type id +AssetsTypeLabel=Asset type label +AssetsTypes=Assets types + +# +# Menu +# +MenuAssets = Assets +MenuNewAsset = New asset +MenuTypeAssets = Type assets +MenuListAssets = รายการ +MenuNewTypeAssets = ใหม่ +MenuListTypeAssets = รายการ + +# +# Module +# +NewAssetType=New asset type +NewAsset=New asset diff --git a/htdocs/langs/th_TH/banks.lang b/htdocs/langs/th_TH/banks.lang index e3ae16cdab9..0c53745fb4c 100644 --- a/htdocs/langs/th_TH/banks.lang +++ b/htdocs/langs/th_TH/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=ธนาคาร -MenuBankCash=Bank | Cash +MenuBankCash=Banks | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=ชื่อธนาคาร FinancialAccount=บัญชี BankAccount=บัญชีเงินฝาก BankAccounts=บัญชีเงินฝากธนาคาร -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=แสดงบัญชี AccountRef=อ้างอิงบัญชีการเงิน AccountLabel=ป้ายชื่อบัญชีการเงิน @@ -30,7 +30,7 @@ AllTime=จากจุดเริ่มต้น Reconciliation=การประนีประนอม RIB=หมายเลขบัญชีธนาคาร IBAN=IBAN จำนวน -BIC=BIC / จำนวน SWIFT +BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid SwiftVNotalid=BIC/SWIFT not valid IbanValid=BAN valid @@ -42,11 +42,11 @@ AccountStatementShort=คำแถลง AccountStatements=งบบัญชี LastAccountStatements=ใบแจ้งยอดบัญชีล่าสุด IOMonthlyReporting=รายงานรายเดือน -BankAccountDomiciliation=ที่อยู่บัญชี +BankAccountDomiciliation=Bank address BankAccountCountry=ประเทศบัญชี BankAccountOwner=ชื่อเจ้าของบัญชี BankAccountOwnerAddress=ที่อยู่เจ้าของบัญชี -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=สร้างบัญชี NewBankAccount=บัญชีใหม่ NewFinancialAccount=บัญชีทางการเงินใหม่ @@ -98,14 +98,14 @@ BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=การชำระเงินของลูกค้า -SupplierInvoicePayment=การชำระเงินผู้ผลิต +SupplierInvoicePayment=Vendor payment SubscriptionPayment=การชำระเงินการสมัครสมาชิก -WithdrawalPayment=การชำระเงินการถอนเงิน +WithdrawalPayment=Debit payment order SocialContributionPayment=สังคม / ชำระภาษีการคลัง BankTransfer=โอนเงินผ่านธนาคาร BankTransfers=ธนาคารโอน MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=จาก TransferTo=ไปยัง TransferFromToDone=การถ่ายโอนจาก% s% s% s% s ได้รับการบันทึก @@ -136,7 +136,7 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=กลับไปที่บัญชี ShowAllAccounts=แสดงสำหรับบัญชีทั้งหมด -FutureTransaction=Transaction in future. No way to reconcile. +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=เลือกบัญชีธนาคารที่เกี่ยวข้องกับการเจรจาต่อรอง ใช้ค่าตัวเลขจัดเรียง: YYYYMM หรือ YYYYMMDD EventualyAddCategory=ในที่สุดระบุหมวดหมู่ในการที่จะจำแนกบันทึก @@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang index 769d63cb686..b1eaa9aec89 100644 --- a/htdocs/langs/th_TH/bills.lang +++ b/htdocs/langs/th_TH/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=จ่ายคืน DeletePayment=ลบการชำระเงิน ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Vendor payments ReceivedPayments=การชำระเงินที่ได้รับ ReceivedCustomersPayments=การชำระเงินที่ได้รับจากลูกค้า @@ -89,7 +91,6 @@ PaymentTerm=Payment Term PaymentConditions=Payment Terms PaymentConditionsShort=Payment Terms PaymentAmount=จำนวนเงินที่ชำระ -ValidatePayment=ตรวจสอบการชำระเงิน PaymentHigherThanReminderToPay=การชำระเงินที่สูงกว่าการแจ้งเตือนที่จะต้องจ่าย HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. @@ -366,6 +367,7 @@ InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date ViewAvailableGlobalDiscounts=View available discounts diff --git a/htdocs/langs/th_TH/blockedlog.lang b/htdocs/langs/th_TH/blockedlog.lang new file mode 100644 index 00000000000..b7e41472b88 --- /dev/null +++ b/htdocs/langs/th_TH/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=สนาม +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=ตรวจสอบใบแจ้งหนี้ของลูกค้า +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/th_TH/cashdesk.lang b/htdocs/langs/th_TH/cashdesk.lang index f890595cb8b..5169a6d4e38 100644 --- a/htdocs/langs/th_TH/cashdesk.lang +++ b/htdocs/langs/th_TH/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=ประวัติศาสตร์ +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang index 032ca29ce00..675fddaa40f 100644 --- a/htdocs/langs/th_TH/compta.lang +++ b/htdocs/langs/th_TH/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax ContributionsToPay=สังคม / ภาษีการคลังที่จะต้องจ่าย AccountancyTreasuryArea=Billing and payment area NewPayment=การชำระเงินใหม่ -Payments=วิธีการชำระเงิน PaymentCustomerInvoice=การชำระเงินตามใบแจ้งหนี้ของลูกค้า PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=สังคม / ชำระภาษีการคลัง @@ -205,7 +204,6 @@ SellsJournal=วารสารการขาย PurchasesJournal=วารสารการสั่งซื้อสินค้า DescSellsJournal=วารสารการขาย DescPurchasesJournal=วารสารการสั่งซื้อสินค้า -InvoiceRef=อ้างอิงใบแจ้งหนี้ CodeNotDef=ไม่กำหนด WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=ในระยะวันที่ชำระเงินไม่สามารถจะต่ำกว่าวันที่วัตถุ diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang index f0cb0db6be9..66063d8262a 100644 --- a/htdocs/langs/th_TH/errors.lang +++ b/htdocs/langs/th_TH/errors.lang @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/th_TH/holiday.lang b/htdocs/langs/th_TH/holiday.lang index b46071244b8..db34cd76755 100644 --- a/htdocs/langs/th_TH/holiday.lang +++ b/htdocs/langs/th_TH/holiday.lang @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=การตรวจสอบการร้องขอลา HolidaysValidatedBody=คำขอลาสำหรับ% s% s ได้รับการตรวจสอบ HolidaysRefused=ขอปฏิเสธ -HolidaysRefusedBody=คำขอลาสำหรับ% s% s ได้รับการปฏิเสธด้วยเหตุผลต่อไปนี้: +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=ยกเลิกคำขอใบ HolidaysCanceledBody=คำขอลาสำหรับ% s% s ได้ถูกยกเลิก FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. @@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/th_TH/mails.lang b/htdocs/langs/th_TH/mails.lang index 11fee5e616a..74c88d35808 100644 --- a/htdocs/langs/th_TH/mails.lang +++ b/htdocs/langs/th_TH/mails.lang @@ -19,6 +19,8 @@ MailTopic=Email topic MailText=ข่าวสาร MailFile=ไฟล์ที่แนบมา MailMessage=ร่างกายอีเมล์ +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=แสดงการส่งอีเมล ListOfEMailings=รายการ emailings NewMailing=ส่งอีเมลใหม่ @@ -76,9 +78,9 @@ GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass Email sending -NbSelected=No. selected -NbIgnored=No. ignored -NbSent=No. sent +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang index 0ad02336cfb..1b5fa626326 100644 --- a/htdocs/langs/th_TH/main.lang +++ b/htdocs/langs/th_TH/main.lang @@ -371,6 +371,7 @@ Percentage=ร้อยละ Total=ทั้งหมด SubTotal=ไม่ทั้งหมด TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=รวม (รวมภาษี). TotalHT=Total (excl. tax) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Send confirmation email SendMail=ส่งอีเมล Email=อีเมล์ NoEMail=ไม่มีอีเมล -Email=อีเมล์ AlreadyRead=Already read NotRead=Not read NoMobilePhone=ไม่มีโทรศัพท์มือถือ @@ -671,7 +671,6 @@ Method=วิธี Receive=ได้รับ CompleteOrNoMoreReceptionExpected=Complete or nothing more expected ExpectedValue=Expected Value -CurrentValue=มูลค่าปัจจุบัน PartialWoman=เป็นบางส่วน TotalWoman=ทั้งหมด NeverReceived=ไม่เคยได้รับ @@ -834,6 +833,7 @@ RelatedObjects=Related Objects ClassifyBilled=แบ่งประเภทเรียกเก็บเงิน ClassifyUnbilled=Classify unbilled Progress=ความคืบหน้า +ProgressShort=Progr. FrontOffice=Front office BackOffice=สำนักงานกลับ View=View @@ -842,6 +842,11 @@ Exports=การส่งออก ExportFilteredList=Export filtered list ExportList=Export list ExportOptions=ตัวเลือกการส่งออก +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=เบ็ดเตล็ด Calendar=ปฏิทิน GroupBy=Group by... @@ -854,7 +859,7 @@ Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=ปีงบประมาณ -ModuleBuilder=Module Builder +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help @@ -970,3 +975,7 @@ TMenuMRP=MRP ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/th_TH/members.lang b/htdocs/langs/th_TH/members.lang index ed7fece3dab..af17c1e554c 100644 --- a/htdocs/langs/th_TH/members.lang +++ b/htdocs/langs/th_TH/members.lang @@ -6,7 +6,7 @@ Member=สมาชิก Members=สมาชิก ShowMember=แสดงบัตรสมาชิก UserNotLinkedToMember=ผู้ใช้ไม่ได้เชื่อมโยงไปยังสมาชิก -ThirdpartyNotLinkedToMember=บุคคลที่สามไม่ได้เชื่อมโยงไปยังสมาชิก +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=บัตรสมาชิก FundationMembers=สมาชิกมูลนิธิ ListOfValidatedPublicMembers=ตรวจสอบรายชื่อของสมาชิกในที่สาธารณะ @@ -67,11 +67,11 @@ Subscriptions=การสมัครเป็นสมาชิก SubscriptionLate=สาย SubscriptionNotReceived=ไม่เคยได้รับการจองซื้อ ListOfSubscriptions=รายชื่อของการสมัคร -SendCardByMail=ส่งบัตรทางอีเมล์ +SendCardByMail=Send card by email AddMember=สร้างสมาชิก NoTypeDefinedGoToSetup=ประเภทสมาชิกไม่มีกำหนด ไปที่เมนู "สมาชิกประเภท" NewMemberType=ประเภทสมาชิกใหม่ -WelcomeEMail=ยินดีต้อนรับอีเมล +WelcomeEMail=Welcome email SubscriptionRequired=ต้องสมัครสมาชิก DeleteType=ลบ VoteAllowed=โหวตที่ได้รับอนุญาต @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=ไฟล์ htpasswd ValidateMember=ตรวจสอบสมาชิก ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=การเชื่อมโยงต่อไปนี้เป็นหน้าเปิดไม่ได้รับการคุ้มครองโดยได้รับอนุญาตใด ๆ Dolibarr พวกเขาจะไม่หน้าจัดรูปแบบให้เป็นตัวอย่างแสดงให้เห็นว่าในรายการฐานข้อมูลสมาชิก +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=รายชื่อสมาชิกสาธารณะ BlankSubscriptionForm=Public self-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. @@ -124,16 +124,16 @@ CardContent=เนื้อหาของบัตรสมาชิกขอ ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=เรื่องของ e-mail ที่ได้รับในกรณีที่มีการจารึกอัตโนมัติของผู้เข้าพัก -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail ที่ได้รับในกรณีที่มีการจารึกอัตโนมัติของผู้เข้าพัก -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=ส่งอีเมลสำหรับอีเมลอัตโนมัติ +ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=รูปแบบของหน้าป้าย DescADHERENT_ETIQUETTE_TEXT=ข้อความที่พิมพ์อยู่บนแผ่นสมาชิก DescADHERENT_CARD_TYPE=รูปแบบของหน้าไพ่ @@ -156,8 +156,8 @@ DocForAllMembersCards=สร้างนามบัตรสำหรับส DocForOneMemberCards=สร้างนามบัตรของสมาชิกโดยเฉพาะอย่างยิ่ง DocForLabels=สร้างแผ่นอยู่ SubscriptionPayment=การชำระเงินการสมัครสมาชิก -LastSubscriptionDate=Latest subscription date -LastSubscriptionAmount=Latest subscription amount +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=สถิติสมาชิกตามประเทศ MembersStatisticsByState=สถิติสมาชิกโดยรัฐ / จังหวัด MembersStatisticsByTown=สถิติสมาชิกโดยเมือง @@ -171,7 +171,7 @@ MembersStatisticsDesc=เลือกสถิติที่คุณต้อ MenuMembersStats=สถิติ LastMemberDate=Latest member date LatestSubscriptionDate=Latest subscription date -Nature=ธรรมชาติ +MemberNature=Nature of member Public=ข้อมูลเป็นสาธารณะ NewMemberbyWeb=สมาชิกใหม่ที่เพิ่ม รอการอนุมัติ NewMemberForm=แบบฟอร์มการสมัครสมาชิกใหม่ @@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature MembersByNature=แสดงหน้าจอนี้คุณสถิติเกี่ยวกับสมาชิกโดยธรรมชาติ MembersByRegion=แสดงหน้าจอนี้คุณสถิติเกี่ยวกับสมาชิกตามภูมิภาค VATToUseForSubscriptions=อัตราภาษีมูลค่าเพิ่มที่จะใช้สำหรับการสมัครสมาชิก -NoVatOnSubscription=ไม่มี TVA สำหรับการสมัครสมาชิก -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=ผลิตภัณฑ์ที่ใช้สำหรับสายการสมัครสมาชิกเข้าไปในใบแจ้งหนี้:% s NameOrCompany=Name or company SubscriptionRecorded=Subscription recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/th_TH/modulebuilder.lang b/htdocs/langs/th_TH/modulebuilder.lang index eda5de60ad4..0afcfb9b0d0 100644 --- a/htdocs/langs/th_TH/modulebuilder.lang +++ b/htdocs/langs/th_TH/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=Danger zone BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Build documentation ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor @@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Generate missing files SpecificationFile=File of documentation LanguageFile=File for language +ObjectProperties=Object Properties ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). @@ -62,9 +64,11 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file -PageForLib=File for PHP libraries +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure @@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. SeeIDsInUse=See IDs in use in your installation @@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first diff --git a/htdocs/langs/th_TH/mrp.lang b/htdocs/langs/th_TH/mrp.lang new file mode 100644 index 00000000000..360f4303f07 --- /dev/null +++ b/htdocs/langs/th_TH/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP Area +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +BillOfMaterials=Bill of Material +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +NewBOM=New bill of material +ProductBOMHelp=Product to create with this BOM +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOMS document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ? +ManufacturingEfficiency=Manufacturing efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/th_TH/paybox.lang b/htdocs/langs/th_TH/paybox.lang index 3c36ccf09b3..486ecac5aa1 100644 --- a/htdocs/langs/th_TH/paybox.lang +++ b/htdocs/langs/th_TH/paybox.lang @@ -10,17 +10,17 @@ ToComplete=ให้เสร็จสมบูรณ์ YourEMail=ส่งอีเมล์ถึงจะได้รับการยืนยันการชำระเงิน Creditor=เจ้าหนี้ PaymentCode=รหัสการชำระเงิน -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=การชำระเงินทำ YouWillBeRedirectedOnPayBox=คุณจะถูกเปลี่ยนเส้นทางในหน้า Paybox การรักษาความปลอดภัยในการป้อนข้อมูลบัตรเครดิต Continue=ถัดไป ToOfferALinkForOnlinePayment=สำหรับการชำระเงิน URL% s -ToOfferALinkForOnlinePaymentOnOrder=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์ s% สำหรับการสั่งซื้อของลูกค้า +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์% s สำหรับใบแจ้งหนี้ลูกค้า ToOfferALinkForOnlinePaymentOnContractLine=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์% s สำหรับสายสัญญา ToOfferALinkForOnlinePaymentOnFreeAmount=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์ s% สำหรับจำนวนเงินที่ฟรี ToOfferALinkForOnlinePaymentOnMemberSubscription=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์% s สำหรับการสมัครสมาชิก -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=นอกจากนี้คุณยังสามารถเพิ่มพารามิเตอร์ URL และแท็ก = ค่าใด ๆ ของ URL เหล่านั้น (ที่จำเป็นเท่านั้นสำหรับการชำระเงินฟรี) เพื่อเพิ่มแท็กความคิดเห็นการชำระเงินของคุณเอง SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=หน้านี้ยืนยันว่าชำระเงินของคุณได้รับการบันทึก ขอบคุณ @@ -33,7 +33,8 @@ VendorName=ชื่อของผู้ขาย CSSUrlForPaymentForm=รูปแบบ CSS url ของแผ่นสำหรับรูปแบบการชำระเงิน NewPayboxPaymentReceived=การชำระเงิน Paybox ใหม่ที่ได้รับ NewPayboxPaymentFailed=การชำระเงิน Paybox ใหม่พยายาม แต่ล้มเหลว -PAYBOX_PAYONLINE_SENDEMAIL=อีเมลเตือนหลังจากการชำระเงิน (ความสำเร็จหรือความล้มเหลว) +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=ราคาเว็บไซต์ PBX PAYBOX_PBX_RANG=ราคา PBX รัง PAYBOX_PBX_IDENTIFIANT=ราคา PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/th_TH/paypal.lang b/htdocs/langs/th_TH/paypal.lang index 757d7cd72b5..4a5335eec9a 100644 --- a/htdocs/langs/th_TH/paypal.lang +++ b/htdocs/langs/th_TH/paypal.lang @@ -1,23 +1,22 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal การติดตั้งโมดูล -PaypalDesc=หน้าเสนอโมดูลนี้จะอนุญาตให้มีการชำระเงินใน PayPal โดยลูกค้า นี้สามารถใช้สำหรับการชำระเงินฟรีหรือการชำระเงินบนวัตถุโดยเฉพาะอย่างยิ่ง Dolibarr (ใบแจ้งหนี้การสั่งซื้อ ... ) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) -PaypalDoPayment=ชำระเงินด้วย PayPal +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=การทดสอบ Mode / ทราย PAYPAL_API_USER=ชื่อผู้ใช้ API PAYPAL_API_PASSWORD=รหัสผ่าน API PAYPAL_API_SIGNATURE=ลายเซ็น API PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=การชำระเงินที่เสนอซื้อ "หนึ่ง" (บัตรเครดิต Paypal +) หรือ "Paypal" เท่านั้น +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=สำคัญ PaypalModeOnlyPaypal=PayPal เท่านั้น -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=นี่คือรหัสของรายการ:% s -PAYPAL_ADD_PAYMENT_URL=เพิ่ม URL ของการชำระเงิน Paypal เมื่อคุณส่งเอกสารทางไปรษณีย์ -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=อีเมลเตือนหลังจากการชำระเงิน (ประสบความสำเร็จหรือไม่) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=URL ที่กลับมาหลังจากการชำระเงิน ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error @@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang index 95f260fa2d6..ce6d14c6dc6 100644 --- a/htdocs/langs/th_TH/products.lang +++ b/htdocs/langs/th_TH/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=ประเทศแหล่งกำเนิดสินค้า -Nature=Product Type (material/finished) +Nature=Nature of produt (material/finished) ShortLabel=ป้ายสั้น Unit=หน่วย p=ยู @@ -260,7 +260,7 @@ AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=ตัวแปรทั่วโลก VariableToUpdate=Variable to update -GlobalVariableUpdaters=อัพเดทตัวแปรทั่วโลก +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=ข้อมูล JSON GlobalVariableUpdaterHelp0=แยกวิเคราะห์ข้อมูล JSON จาก URL ที่ระบุมูลค่าระบุตำแหน่งของค่าที่เกี่ยวข้อง GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Use vendor descriptions of products in vendor documents +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang index fd510bbc33d..29b2b33d0ed 100644 --- a/htdocs/langs/th_TH/projects.lang +++ b/htdocs/langs/th_TH/projects.lang @@ -45,8 +45,9 @@ TimeSpent=เวลาที่ใช้ TimeSpentByYou=เวลาที่ใช้โดยคุณ TimeSpentByUser=เวลาที่ใช้โดยผู้ใช้ TimesSpent=เวลาที่ใช้ -RefTask=อ้าง งาน -LabelTask=งานป้าย +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=เวลาที่ใช้ในงาน TaskTimeUser=ผู้ใช้งาน TaskTimeNote=บันทึก diff --git a/htdocs/langs/th_TH/receptions.lang b/htdocs/langs/th_TH/receptions.lang new file mode 100644 index 00000000000..e78b1770b9f --- /dev/null +++ b/htdocs/langs/th_TH/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=Reception +Receptions=Receptions +AllReceptions=All Receptions +Reception=Reception +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=ยกเลิก +StatusReceptionDraft=ร่าง +StatusReceptionValidated=การตรวจสอบ (สินค้าจะจัดส่งหรือจัดส่งแล้ว) +StatusReceptionProcessed=การประมวลผล +StatusReceptionDraftShort=ร่าง +StatusReceptionValidatedShort=ผ่านการตรวจสอบ +StatusReceptionProcessedShort=การประมวลผล +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/th_TH/salaries.lang b/htdocs/langs/th_TH/salaries.lang index 0e8786f7eb8..c9e3d27c545 100644 --- a/htdocs/langs/th_TH/salaries.lang +++ b/htdocs/langs/th_TH/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=เงินเดือน Salaries=เงินเดือน NewSalaryPayment=การชำระเงินเงินเดือนใหม่ +AddSalaryPayment=Add salary payment SalaryPayment=การชำระเงินเงินเดือน SalariesPayments=การชำระเงินเงินเดือน ShowSalaryPayment=แสดงการชำระเงินเงินเดือน THM=Average hourly rate TJM=Average daily rate CurrentSalary=เงินเดือนปัจจุบัน -THMDescription=ค่านี้อาจจะใช้ในการคำนวณค่าใช้จ่ายของเวลาที่ใช้ในโครงการที่ป้อนโดยผู้ใช้หากโครงการโมดูลถูกนำมาใช้ -TJMDescription=ค่านี้เป็นในปัจจุบันเป็นข้อมูลเท่านั้นและไม่ได้ใช้ในการคำนวณใด ๆ +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments -SalariesStatistics=Statistiques salaires +SalariesStatistics=Salary statistics +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/th_TH/stocks.lang b/htdocs/langs/th_TH/stocks.lang index 935cc286a5d..c211054ac56 100644 --- a/htdocs/langs/th_TH/stocks.lang +++ b/htdocs/langs/th_TH/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=บัตรคลังสินค้า Warehouse=คลังสินค้า Warehouses=โกดัง ParentWarehouse=Parent warehouse -NewWarehouse=คลังสินค้าใหม่ / พื้นที่สต็อก +NewWarehouse=New warehouse / Stock Location WarehouseEdit=แก้ไขคลังสินค้า MenuNewWarehouse=คลังสินค้าใหม่ WarehouseSource=คลังสินค้าที่มา @@ -29,6 +29,8 @@ MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=พื้นที่โกดัง +AllWarehouses=All warehouses +IncludeAlsoDraftOrders=Include also draft orders Location=สถานที่ LocationSummary=ที่ตั้งชื่อสั้น NumberOfDifferentProducts=จำนวนของผลิตภัณฑ์ที่แตกต่างกัน @@ -44,7 +46,6 @@ TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements -LabelMovement=ป้ายเคลื่อนไหว NumberOfUnit=จำนวนหน่วย UnitPurchaseValue=ราคาซื้อหน่วย StockTooLow=หุ้นต่ำเกินไป @@ -54,21 +55,23 @@ PMPValue=ราคาเฉลี่ยถ่วงน้ำหนัก PMPValueShort=WAP EnhancedValueOfWarehouses=ค่าโกดัง UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=สต็อกสินค้าและสต็อก subproduct เป็นอิสระ +AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=ปริมาณส่ง QtyDispatchedShort=จำนวนส่ง QtyToDispatchShort=จำนวนการจัดส่ง OrderDispatch=Item receipts -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=ลดหุ้นที่แท้จริงในใบแจ้งหนี้ลูกค้า / บันทึกการตรวจสอบเครดิต -DeStockOnValidateOrder=ลดหุ้นที่แท้จริงในการตรวจสอบการสั่งซื้อของลูกค้า +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=เพิ่มหุ้นที่แท้จริงในใบแจ้งหนี้ซัพพลายเออร์ / บันทึกการตรวจสอบเครดิต -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=การสั่งซื้อที่ยังไม่ได้มีหรือไม่ขึ้นสถานะที่ช่วยให้การจัดส่งสินค้าในคลังสินค้าหุ้น StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=ไม่มีสินค้าที่กำหนดไว้ล่วงหน้าสำหรับวัตถุนี้ จึงไม่มีการฝึกอบรมในสต็อกจะต้อง @@ -76,12 +79,12 @@ DispatchVerb=ฆ่า StockLimitShort=จำกัด สำหรับการแจ้งเตือน StockLimit=ขีด จำกัด ของสต็อกสำหรับการแจ้งเตือน StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=หุ้นทางกายภาพ +PhysicalStock=Physical Stock RealStock=หุ้นจริง -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=หุ้นเสมือนจริง -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=คลังสินค้า Id DescWareHouse=คลังสินค้ารายละเอียด LieuWareHouse=คลังสินค้าภาษาท้องถิ่น @@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=คลังสินค้านี้เป็น SelectWarehouseForStockDecrease=เลือกคลังสินค้าที่จะใช้สำหรับการลดลงของหุ้น SelectWarehouseForStockIncrease=เลือกคลังสินค้าที่จะใช้สำหรับการเพิ่มขึ้นของหุ้น NoStockAction=ไม่มีการกระทำหุ้น -DesiredStock=Desired optimal stock +DesiredStock=Desired Stock DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. StockToBuy=ต้องการสั่งซื้อ Replenishment=การเสริมกำลัง @@ -114,13 +117,13 @@ CurentSelectionMode=โหมดการเลือกปัจจุบัน CurentlyUsingVirtualStock=หุ้นเสมือนจริง CurentlyUsingPhysicalStock=หุ้นทางกายภาพ RuleForStockReplenishment=กฎสำหรับหุ้นการเติมเต็ม -SelectProductWithNotNullQty=เลือกผลิตภัณฑ์อย่างน้อยหนึ่งที่มีจำนวนไม่เป็นโมฆะและผู้จัดจำหน่าย +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= การแจ้งเตือนเท่านั้น WarehouseForStockDecrease=s คลังสินค้า% จะใช้สำหรับการลดลงของหุ้น WarehouseForStockIncrease=คลังสินค้า% s จะใช้สำหรับการเพิ่มขึ้นของหุ้น ForThisWarehouse=สำหรับคลังสินค้านี้ -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=replenishments NbOfProductBeforePeriod=ปริมาณของ% s สินค้าในสต็อกก่อนระยะเวลาที่เลือก (<% s) NbOfProductAfterPeriod=จำนวนของผลิตภัณฑ์% s ในสต็อกหลังจากระยะเวลาที่เลือก (>% s) @@ -130,10 +133,11 @@ RecordMovement=Record transfer ReceivingForSameOrder=ใบเสร็จรับเงินสำหรับการสั่งซื้อนี้ StockMovementRecorded=การเคลื่อนไหวของหุ้นที่บันทึกไว้ RuleForStockAvailability=หลักเกณฑ์ในการความต้องการหุ้น -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=ป้ายของการเคลื่อนไหว +TypeMovement=Type of movement DateMovement=Date of movement InventoryCode=การเคลื่อนไหวหรือรหัสสินค้าคงคลัง IsInPackage=เป็นแพคเกจที่มีอยู่ @@ -143,11 +147,11 @@ ShowWarehouse=แสดงคลังสินค้า MovementCorrectStock=แก้ไขหุ้นสำหรับผลิตภัณฑ์% s MovementTransferStock=การโอนหุ้นของผลิตภัณฑ์% s เข้าไปในโกดังอีก InventoryCodeShort=Inv. / Mov รหัส -NoPendingReceptionOnSupplierOrder=ไม่มีการรับสัญญาณอยู่ระหว่างการพิจารณากำหนดจะเปิดเพื่อจัดจำหน่าย +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=จำนวนมากนี้ / หมายเลขประจำเครื่อง (% s) อยู่แล้ว แต่ด้วยความแตกต่างกันหรือ eatby วัน sellby (ที่พบ% s แต่คุณป้อน% s) OpenAll=Open for all actions OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated @@ -171,16 +175,16 @@ inventoryValidate=ผ่านการตรวจสอบ inventoryDraft=วิ่ง inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=สร้าง -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=ตัวกรองหมวดหมู่ -SelectFournisseur=Supplier filter +SelectFournisseur=Vendor filter inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory AddProduct=เพิ่ม ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? +ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition inventoryDeleteLine=ลบบรรทัด RegulateStock=Regulate Stock ListInventory=รายการ -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/th_TH/stripe.lang b/htdocs/langs/th_TH/stripe.lang index 800bc913724..c0a5acea926 100644 --- a/htdocs/langs/th_TH/stripe.lang +++ b/htdocs/langs/th_TH/stripe.lang @@ -1,30 +1,28 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=URL ต่อไปนี้จะพร้อมที่จะให้หน้าให้กับลูกค้าที่จะทำให้การชำระเงินบนวัตถุ Dolibarr PaymentForm=รูปแบบการชำระเงิน -WelcomeOnPaymentPage=ยินดีต้อนรับในการให้บริการการชำระเงินออนไลน์ของเรา +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=หน้าจอนี้จะช่วยให้คุณสามารถชำระเงินออนไลน์ไปยัง% s ThisIsInformationOnPayment=นี้เป็นข้อมูลเกี่ยวกับการชำระเงินที่จะทำ ToComplete=ให้เสร็จสมบูรณ์ YourEMail=ส่งอีเมล์ถึงจะได้รับการยืนยันการชำระเงิน -STRIPE_PAYONLINE_SENDEMAIL=อีเมลเตือนหลังจากการชำระเงิน (ประสบความสำเร็จหรือไม่) +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) Creditor=เจ้าหนี้ PaymentCode=รหัสการชำระเงิน -StripeDoPayment=Pay with Credit or Debit Card (Stripe) +StripeDoPayment=Pay with Stripe YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=ถัดไป ToOfferALinkForOnlinePayment=สำหรับการชำระเงิน URL% s -ToOfferALinkForOnlinePaymentOnOrder=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์ s% สำหรับการสั่งซื้อของลูกค้า +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์% s สำหรับใบแจ้งหนี้ลูกค้า ToOfferALinkForOnlinePaymentOnContractLine=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์% s สำหรับสายสัญญา ToOfferALinkForOnlinePaymentOnFreeAmount=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์ s% สำหรับจำนวนเงินที่ฟรี ToOfferALinkForOnlinePaymentOnMemberSubscription=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์% s สำหรับการสมัครสมาชิก YouCanAddTagOnUrl=นอกจากนี้คุณยังสามารถเพิ่มพารามิเตอร์ URL และแท็ก = ค่าใด ๆ ของ URL เหล่านั้น (ที่จำเป็นเท่านั้นสำหรับการชำระเงินฟรี) เพื่อเพิ่มแท็กความคิดเห็นการชำระเงินของคุณเอง SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=หน้านี้ยืนยันว่าชำระเงินของคุณได้รับการบันทึก ขอบคุณ -YourPaymentHasNotBeenRecorded=ชำระเงินที่คุณยังไม่ได้รับการบันทึกไว้และได้รับการยกเลิกการทำธุรกรรม ขอบคุณ AccountParameter=พารามิเตอร์บัญชี UsageParameter=พารามิเตอร์การใช้งาน InformationToFindParameters=ช่วยในการหาข้อมูลเกี่ยวกับบัญชีของคุณ s% @@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) @@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/th_TH/ticket.lang b/htdocs/langs/th_TH/ticket.lang new file mode 100644 index 00000000000..4e3fcfd7f50 --- /dev/null +++ b/htdocs/langs/th_TH/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel +TicketTypeShortCOM=Commercial question +TicketTypeShortINCIDENT=Request for assistance +TicketTypeShortPROJET=โครงการ +TicketTypeShortOTHER=อื่น ๆ + +TicketSeverityShortLOW=ต่ำ +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=สูง +TicketSeverityShortBLOCKING=Critical/Blocking + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=ผู้สนับสนุน +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Email source +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +NotRead=Not read +Read=อ่าน +Assigned=Assigned +InProgress=In progress +NeedMoreInformation=Waiting for information +Answered=Answered +Waiting=ที่รอ +Closed=ปิด +Deleted=Deleted + +# Dict +Type=ชนิด +Category=Analytic code +Severity=Severity + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Settings +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Public interface +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send notification to main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=กลุ่ม +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +# +# Index & list page +# +TicketsIndex=Ticket - home +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Analytic code +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=วันปิดสมุดทะเบียน +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Change severity +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +Properties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=การแทรกแซงสร้าง +CloseTicket=Close ticket +CloseATicket=Close a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=ลายเซ็น +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketContacts=Contacts ticket +TicketDocumentsLinked=Documents linked to ticket +ConfirmReOpenTicket=Confirm reopen this ticket ? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Ticket assigned +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Initial Message +LinkToAContract=Link to a contract +TicketPleaseSelectAContract=Select a contract +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Initial message modified +TicketMessageSuccesfullyUpdated=Message successfully updated +TicketChangeStatus=Change status +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create +Unread=Unread + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-opened + +# +# Public pages +# +TicketSystem=Ticket system +ShowListTicketWithTrackId=Display ticket list from track ID +ShowTicketWithTrackId=Display ticket from track ID +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Ticket has been successfully saved! +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +PleaseRememberThisId=Please keep the tracking number that we might ask you later. +TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubjectCustomer=New support ticket +TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=Subject +ViewTicket=View ticket +ViewMyTicketList=View my ticket list +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailBodyAdmin=

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

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=ผู้ใช้ใหม่ +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets diff --git a/htdocs/langs/th_TH/website.lang b/htdocs/langs/th_TH/website.lang index 921403c7d03..5b59ac7627d 100644 --- a/htdocs/langs/th_TH/website.lang +++ b/htdocs/langs/th_TH/website.lang @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation NoWebSiteCreateOneFirst=No website has been created yet. Create one first. GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/th_TH/withdrawals.lang b/htdocs/langs/th_TH/withdrawals.lang index a6a19e78f95..b46cf195258 100644 --- a/htdocs/langs/th_TH/withdrawals.lang +++ b/htdocs/langs/th_TH/withdrawals.lang @@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=ยังไม่ได้เป็นไปได้ สถานะถอนจะต้องตั้งค่า 'เครดิต' ก่อนที่จะประกาศปฏิเสธสายที่เฉพาะเจาะจง -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=จำนวนเงินที่จะถอนตัว WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=ผู้ใช้ที่มีความรับผิดชอบ +ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=รหัสธนาคารของบุคคลที่สาม -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=จำแนกเครดิต ClassCreditedConfirm=คุณแน่ใจว่าคุณต้องการที่จะจำแนกได้รับการถอนนี้เป็นเครดิตในบัญชีธนาคารของคุณ? TransData=วันที่ส่ง @@ -50,7 +50,7 @@ StatusMotif0=ยังไม่ระบุ StatusMotif1=เงินไม่เพียงพอ StatusMotif2=ขอเข้าร่วมแข่งขัน StatusMotif3=No direct debit payment order -StatusMotif4=สั่งซื้อของลูกค้า +StatusMotif4=Sales Order StatusMotif5=RIB ใช้ไม่ได้ StatusMotif6=บัญชีโดยไม่สมดุล StatusMotif7=การตัดสินใจการพิจารณาคดี @@ -66,11 +66,11 @@ NotifyCredit=การถอนเครดิต NumeroNationalEmetter=จำนวนเครื่องส่งสัญญาณแห่งชาติ WithBankUsingRIB=สำหรับบัญชีเงินฝากธนาคารโดยใช้ RIB WithBankUsingBANBIC=สำหรับบัญชีเงินฝากธนาคารโดยใช้ IBAN / BIC / SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=เกี่ยวกับบัตรเครดิต WithdrawalFileNotCapable=ไม่สามารถสร้างไฟล์ใบเสร็จรับเงินการถอนเงินสำหรับประเทศ% s ของคุณ (ประเทศของคุณไม่ได้รับการสนับสนุน) -ShowWithdraw=แสดงถอน -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=แต่ถ้าใบแจ้งหนี้ที่มีอย่างน้อยหนึ่งการชำระเงินการถอนเงินยังไม่ได้ดำเนินการก็จะไม่ได้รับการกำหนดให้เป็นจ่ายเพื่อให้การจัดการถอนก่อน +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=ไฟล์ถอนเงิน SetToStatusSent=ตั้งสถานะ "แฟ้มส่ง" @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=สถิติตามสถานะของสาย RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Your name SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created @@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang index 45ad2777ed3..109fb69160e 100644 --- a/htdocs/langs/tr_TR/accountancy.lang +++ b/htdocs/langs/tr_TR/accountancy.lang @@ -1,7 +1,7 @@ # Dolibarr language file - en_US - Accounting Expert Accounting=Muhasebe -ACCOUNTING_EXPORT_SEPARATORCSV=Dışaaktarma dosyası için sütun ayırıcısı -ACCOUNTING_EXPORT_DATE=Dışaaktarma dosyası için tarih biçimi +ACCOUNTING_EXPORT_SEPARATORCSV=Dışa aktarma dosyası için sütun ayırıcısı +ACCOUNTING_EXPORT_DATE=Dışa aktarma dosyası için tarih biçimi ACCOUNTING_EXPORT_PIECE=Parça sayısını dışaaktar ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Genel hesapla birlikte dışaaktar ACCOUNTING_EXPORT_LABEL=Etiket dışa aktar @@ -33,7 +33,7 @@ DeleteCptCategory=Muhasebe hesabını gruptan kaldırın ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Günlükleme durumu AlreadyInGeneralLedger=Already journalized in ledgers -NotYetInGeneralLedger=Not yet journalized in ledgers +NotYetInGeneralLedger=Henüz büyük defterde muhasebeleştirilmedi GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Hesaba göre detayları göster AccountWithNonZeroValues=Accounts with non-zero values @@ -106,8 +106,8 @@ SuppliersVentilation=Tedarikçi faturası bağlama ExpenseReportsVentilation=Gider raporu bağlama CreateMvts=Yeni işlem oluştur UpdateMvts=İşlemi değiştir -ValidTransaction=Validate transaction -WriteBookKeeping=İşlemleri Büyük Deftere kaydet +ValidTransaction=İşlemi doğrula +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Büyük Defter AccountBalance=Hesap bakiyesi ObjectsRef=Source object ref @@ -115,8 +115,8 @@ CAHTF=Total purchase vendor before tax TotalExpenseReport=Toplam gider raporu InvoiceLines=Bağlanacak fatura satırları InvoiceLinesDone=Bağlı fatura satırları -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports +ExpenseReportLines=Bağlanacak gider raporu satırları +ExpenseReportLinesDone=Bağlanmış gider raporları satırları IntoAccount=Satırı muhasebe hesabına bağla @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=Satınalınan ürünler için varsayılan muhasebe hesabı (ürün kartlarında tanımlanmışsa) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Satılan ürünler için varsayılan muhasebe hesabı (ürün kartlarında tanımlanmışsa) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Satınalınan hizmetler için varsayılan muhasebe hesabı (ürün kartlarında tanımlanmışsa) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Satılan hizmetler için varsayılan muhasebe kodu (hizmet sayfasında tanımlanmamışsa) @@ -177,6 +177,7 @@ LabelAccount=Hesap etiketi LabelOperation=Label operation Sens=Sens (borsa haberleri yayınlama günlüğü) LetteringCode=Lettering code +Lettering=Lettering Codejournal=Günlük JournalLabel=Journal label NumPiece=Parça sayısı @@ -189,7 +190,7 @@ ByPredefinedAccountGroups=By predefined groups ByPersonalizedAccountGroups=By personalized groups ByYear=Yıla göre NotMatch=Ayarlanmamış -DeleteMvt=Delete Ledger lines +DeleteMvt=Büyük defter satırlarını sil DelYear=Silinecek yıl DelJournal=Silinecek günlük ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. @@ -198,24 +199,25 @@ FinanceJournal=Finance journal ExpenseReportsJournal=Gider raporları günlüğü DescFinanceJournal=Banka hesabından yapılan tüm ödeme türlerini içeren finans günlüğü DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined +VATAccountNotDefined=KDV için hesap tanımlı değil +ThirdpartyAccountNotDefined=Üçüncü parti için hesap tanımlı değil +ProductAccountNotDefined=Ürün için hesap tanımlı değil FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined +BankAccountNotDefined=Banka için hesap tanımlı değil CustomerInvoicePayment=Müşteri faturası ödemesi -ThirdPartyAccount=Third-party account +ThirdPartyAccount=Üçüncü parti hesabı NewAccountingMvt=Yeni İşlem NumMvts=İşlem hareket sayısı ListeMvts=Hareketler Listesi ErrorDebitCredit=Borç ve Alacak aynı anda bir değere sahip olamaz AddCompteFromBK=Gruba muhasebe hesapları ekle -ReportThirdParty=List third-party account +ReportThirdParty=Üçüncü taraf hesabını listele DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=Muhasebe hesapları listesi -UnknownAccountForThirdparty=Unknown third-party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdparty=Bilinmeyen üçüncü parti hesabı. %s kullanacağız +UnknownAccountForThirdpartyBlocking=Bilinmeyen üçüncü parti hesabı. Engelleme hatası +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service @@ -245,12 +247,12 @@ AutomaticBindingDone=Otomatik bağlama bitti ErrorAccountancyCodeIsAlreadyUse=Hata, kullanıldığı için bu muhasebe hesabını silemezsiniz MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s Balancing=Balancing -FicheVentilation=Binding card +FicheVentilation=Bağlama kartı GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding +ChangeBinding=Bağlamayı değiştir Accounted=Accounted in ledger NotYetAccounted=Büyük defterde henüz muhasebeleştirilmemiş @@ -272,7 +274,7 @@ AccountingJournalType8=Envanter AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s -NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyEntries=Girişlerin sayısı NumberOfAccountancyMovements=Number of movements ## Export @@ -285,11 +287,13 @@ Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export for Quadratus QuadraCompta -Modelcsv_ebp=Export for EBP +Modelcsv_ebp=EBP için dışa aktarım Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Hesap planı Id ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Seçenekler OptionModeProductSell=Satış modu +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Satınalma modu OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year @@ -309,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Muhasebe hesabı aralığı @@ -328,8 +339,8 @@ ToBind=Bağlanacak satırlar UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import -ImportAccountingEntries=Accounting entries - +ImportAccountingEntries=Muhasebe girişleri +DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index f6d9efb464f..29901665231 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -9,42 +9,42 @@ VersionExperimental=Deneysel VersionDevelopment=Geliştirme VersionUnknown=Bilinmeyen VersionRecommanded=Önerilen -FileCheck=Fileset Integrity Checks -FileCheckDesc=Bu araç, dosyaların bütünlüğünü ve uygulamanızın kurulumunu kontrol ederek her dosyayı resmi olanla karşılaştırabilmenizi sağlar. Bazı kurulum sabitlerinin değeri de kontrol edilebilir. Bu aracı herhangi bir dosyanın değiştirilip değiştirilmediğini belirlemek için kullanabilirsiniz (örneğin, bir bilgisayar korsanı tarafından). -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. +FileCheck=Dosya Gurubu Bütünlük Kontrolleri +FileCheckDesc=Bu araç, yüklü olan her bir dosyayı orijinal dosya kaynağı ile karşılaştırarak dosyaların bütünlüğünü ve uygulamanızın kurulumunu kontrol eder. Bazı kurulum sabitlerinin değeri de kontrol edilebilir. Herhangi bir dosyanın değiştirilip değiştirilmediğini (örneğin bir bilgisayar korsanı tarafından) belirlemek için bu aracı kullanabilirsiniz. +FileIntegrityIsStrictlyConformedWithReference=Dosya bütünlüğü orijinali ile tam olarak uyumludur. +FileIntegrityIsOkButFilesWereAdded=Dosya bütünlüğü kontrolü denetimden geçti, ancak eklenen bazı yeni dosyalar var. +FileIntegritySomeFilesWereRemovedOrModified=Dosya bütünlüğü denetimi başarısız oldu. Bazı dosyalar değiştirilmiş, kaldırılmış veya eklenmiş. GlobalChecksum=Genel sağlama toplamı MakeIntegrityAnalysisFrom=Uygulama dosyalarının bütünlük analizini yapın LocalSignature=Gömülü yerel imza (daha az güvenilir) RemoteSignature=Uzaktan imza (daha güvenilir) -FilesMissing=Eksik dosyalar +FilesMissing=Eksik Dosyalar FilesUpdated=Güncellenmiş Dosyalar -FilesModified=Değiştirilen Dosyalar -FilesAdded=Eklenen Dosyalar -FileCheckDolibarr=Uygulama dosyaları bütünlüğünü denetle -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package -XmlNotFound=Uygulamanın Xml Bütünlük Dosyası Bulunamadı +FilesModified=Değiştirilmiş Dosyalar +FilesAdded=Eklenmiş Dosyalar +FileCheckDolibarr=Uygulama dosyalarının bütünlüğünü denetle +AvailableOnlyOnPackagedVersions=Bütünlük kontrolü için gereken yerel dosyanın mevcut olması için, uygulama resmi bir paketten yüklenmiş olmalıdır +XmlNotFound=Uygulamanın Xml Bütünlük Dosyası bulunamadı SessionId=Oturum Kimliği -SessionSaveHandler=Oturum kayıt yürütücüsü +SessionSaveHandler=Oturumları kaydetmek için yürütücü SessionSavePath=Oturum kaydetme konumu -PurgeSessions=Oturum Temizleme -ConfirmPurgeSessions=Tüm oturumları gerçekten temizlemek istiyor musunuz? Bu işlem (kendiniz hariç), tüm kullanıcıların bağlantılarını kesecektir. -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. -LockNewSessions=Yeni bağlantıları kilitle -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. +PurgeSessions=Oturumları Temizle +ConfirmPurgeSessions=Tüm oturumları temizlemek istediğinizden emin misiniz? Bu işlem (kendiniz hariç), tüm kullanıcıların bağlantılarını kesecektir. +NoSessionListWithThisHandler=PHP’nizde yapılandırılmış olan oturum yürütücüsü, çalışan tüm oturumlar listelenmesine izin vermiyor. +LockNewSessions=Yeni bağlantıları bloke et +ConfirmLockNewSessions=Herhangi bir yeni Dolibar bağlantısını kendinize kısıtlamak istediğinizden emin misiniz? Bundan sonra sadece %s kullanıcısı bağlanabilecektir. UnlockNewSessions=Bağlantı kilidini kaldır YourSession=Oturumunuz -Sessions=Kullanıcılar Oturumları +Sessions=Kullanıcı Oturumları WebUserGroup=Web sunucusu kullanıcısı/grubu -NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). -DBStoringCharset=Veri kaydı için veritabanı karakter seti -DBSortingCharset=Veri sıralamak için veritabanı karakter seti -ClientCharset=Client charset -ClientSortingCharset=Client collation +NoSessionFound=PHP yapılandırmanız aktif oturumların listelenmesine izin vermiyor gibi görünüyor. Oturumları kaydetmek için kullanılan dizin (%s) korunuyor olabilir (örneğin, İşletim Sistemi izinleri veya open_basedir PHP direkti tarafından). +DBStoringCharset=Veri depolamak için veri tabanı karakter seti +DBSortingCharset=Veri sıralamak için veri tabanı karakter seti +ClientCharset=İstemci karakter seti +ClientSortingCharset=İstemci karşılaştırma WarningModuleNotActive=%s modülü etkin olmalıdır -WarningOnlyPermissionOfActivatedModules=Burada sadece etkinleştirilmiş modüllerle ile ilgili izinler gösterilir. Diğer modülleri Giriş->Ayarlar->Modüller sayfasından etkinleştirebilirsiniz. -DolibarrSetup=Dolibarr kurulum ya da yükseltme +WarningOnlyPermissionOfActivatedModules=Burada sadece etkinleştirilmiş modüllerle ile ilgili izinler gösterilir. Diğer modülleri Giriş->Ayarlar->Modüller/Uygulamalar sayfasından etkinleştirebilirsiniz. +DolibarrSetup=Dolibarr yükleme veya yükseltme InternalUser=İç kullanıcı ExternalUser=Dış kullanıcı InternalUsers=İç kullanıcılar @@ -54,33 +54,35 @@ SetupArea=Ayarlar UploadNewTemplate=Yeni şablon(lar) yükleyin FormToTestFileUploadForm=Dosya yükleme deneme formu (ayarlara göre) IfModuleEnabled=Not: yalnızca %s modülü etkinleştirildiğinde evet etkilidir. -RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. -RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. +RemoveLock=%s dosyası mevcutsa, Güncelleme/Yükleme aracının kullanımına izin vermek için kaldırın veya yeniden adlandırın. +RestoreLock=Güncelleme/Yükleme aracının daha sonraki kullanımlarına engel olmak için %s dosyasını, sadece okuma iznine sahip olacak şekilde geri yükleyin. SecuritySetup=Güvenlik ayarları SecurityFilesDesc=Burada dosya yükleme konusunda güvenlikle ilgili seçenekleri tanımlayın. -ErrorModuleRequirePHPVersion=Hata, bu modül %s veya daha yüksek PHP sürümü gerektirir. -ErrorModuleRequireDolibarrVersion=Hata, bu modül %s veya daha yüksek Dolibarr sürümü gerektirir. -ErrorDecimalLargerThanAreForbidden=Hata, %s den daha yüksek doğruluk desteklenmez. +ErrorModuleRequirePHPVersion=Hata, bu modül %s veya daha yüksek PHP sürümü gerektirir +ErrorModuleRequireDolibarrVersion=Hata, bu modül %s veya daha yüksek Dolibarr sürümü gerektirir +ErrorDecimalLargerThanAreForbidden=Hata, %s değerinden daha yüksek doğruluk desteklenmez. DictionarySetup=Sözlük ayarları Dictionary=Sözlükler -ErrorReservedTypeSystemSystemAuto='system' ve 'systemauto' değerleri tür için ayrılmıştır. 'kullanıcı'yı kendi kayıtlarınıza eklemek için değer olarak kullanabilirsiniz +ErrorReservedTypeSystemSystemAuto=Tür için 'system' ve 'systemauto' değerleri rezerve edilmiştir. Kendi kaydınızı eklemek için bir değer olarak 'kullanıcı' kullanabilirsiniz ErrorCodeCantContainZero=Kod 0 değerini içeremez DisableJavascript=Javascript ve Ajax fonksiyonlarını engelle -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user -UseSearchToSelectCompanyTooltip=Ayrıca çok fazla sayıda üçüncü partiniz varsa (>100 000), Kurulum->Diğer den COMPANY_DONOTSEARCH_ANYWHERE değişmezini 1 e ayarlayarak hızı arttırabilirsiniz. Sonra arama dizenin başlamasıyla sınırlı olacaktır. -UseSearchToSelectContactTooltip=Ayrıca çok fazla sayıda üçüncü partiniz varsa (>100 000), Kurulum->Diğer den CONTACT_DONOTSEARCH_ANYWHERE değişmezini 1 e ayarlayarak hızı arttırabilirsiniz. Sonra arama dizenin başlamasıyla sınırlı olacaktır. +DisableJavascriptNote=Not: Test veya hata ayıklama amaçlıdır. Görme engelli kişiler veya metin tarayıcılara yönelik optimizasyon için kullanıcı profilinde yer alan ayarları kullanmayı tercih edebilirsiniz. +UseSearchToSelectCompanyTooltip=Ayrıca çok fazla sayıda üçüncü partiye sahipseniz (>100.000), Ayarlar->Diğer Ayarlar menüsünden COMPANY_DONOTSEARCH_ANYWHERE sabitini 1 olarak ayarlayarak hızı arttırabilirsiniz. Bu durumda, arama dizenin başlangıcıyla sınırlı olacaktır. +UseSearchToSelectContactTooltip=Ayrıca çok fazla sayıda üçüncü partiye sahipseniz (>100.000), Ayarlar->Diğer Ayarlar menüsünden CONTACT_DONOTSEARCH_ANYWHERE sabitini 1 olarak ayarlayarak hızı arttırabilirsiniz. Bu durumda, arama dizenin başlangıcıyla sınırlı olacaktır. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=Aramayı başlatacak karakter sayısı: %s +NumberOfKeyToSearch=Aramayı tetikleyecek karakter sayısı: %s +NumberOfBytes=Bayt Sayısı +SearchString=Arama dizisi NotAvailableWhenAjaxDisabled=Ajax devre dışı olduğunda kullanılamaz AllowToSelectProjectFromOtherCompany=Bir üçüncü parti belgesinde, başka bir üçüncü partiye bağlantılı bir proje seçilebilir JavascriptDisabled=JavaScript devre dışı -UsePreviewTabs=Önizleme sekmesi kullan +UsePreviewTabs=Önizleme sekmelerini kullan ShowPreview=Önizleme göster PreviewNotAvailable=Önizleme yok ThemeCurrentlyActive=Geçerli etkin tema CurrentTimeZone=PHP Saat Dilimi (sunucu) -MySQLTimeZone=ZamanDilimi MySql (veritabanı) +MySQLTimeZone=MySql Saat Dilimi (veritabanı) TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Boşluk Table=Tablo @@ -91,10 +93,10 @@ NextValue=Sonraki değer NextValueForInvoices=Sonraki değer (faturalar) NextValueForCreditNotes=Sonraki değer (iade faturaları) NextValueForDeposit=Sonraki değer (peşinat) -NextValueForReplacements=Sonraki değer (yenileme) -MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter +NextValueForReplacements=Sonraki değer (değiştirmeler) +MustBeLowerThanPHPLimit=Not: Mevcut PHP yapılandırmanız yükleme için maksimum dosya boyutunu, buradaki parametrenin değeri ne olursa olsun %s %s olarak sınırlandırıyor NoMaxSizeByPHPLimit=Not: PHP yapılandırmanızda hiç sınır ayarlanmamış -MaxSizeForUploadedFiles=Yüklenen dosyalar için ençok boyut (herhangi bir yüklemeye izin vermemek için 0 a ayarlayın) +MaxSizeForUploadedFiles=Yüklenen dosyalar için maksimum boyut (herhangi bir yüklemeye izin vermemek için 0 olarak ayarlayın) UseCaptchaCode=Oturum açma sayfasında grafiksel kod (CAPTCHA) kullan AntiVirusCommand= Antivirüs komutu tam yolu AntiVirusCommandExample= ClamWin için örnek: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
ClamAv için örnek: /usr/bin/clamscan @@ -102,17 +104,17 @@ AntiVirusParam= Komut satırında daha çok parametre AntiVirusParamExample= ClamWin için örnek: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Muhasebe modülü ayarları UserSetup=Kullanıcı yönetimi ayarları -MultiCurrencySetup=Çoklu kur ayarları +MultiCurrencySetup=Çoklu para birimi ayarları MenuLimits=Sınırlar ve doğruluk MenuIdParent=Ana menü Kimliği DetailMenuIdParent=Ana menü Kimliği (bir üst menü için boş) -DetailPosition=Menü konumunu tanımlamak için sıra numarası +DetailPosition=Menü konumunu tanımlamak için sıralamanumarası AllMenus=Tümü NotConfigured=Modül/Uygulama yapılandırılmadı Active=Etkin SetupShort=Ayarlar OtherOptions=Diğer seçenekler -OtherSetup=Diğer Ayarlar +OtherSetup=Diğer ayarlar CurrentValueSeparatorDecimal=Ondalık ayırıcı CurrentValueSeparatorThousand=Binlik ayırıcı Destination=Hedef @@ -120,36 +122,36 @@ IdModule=Modül Kimliği IdPermissions=İzin Kimliği LanguageBrowserParameter=Parametre %s LocalisationDolibarrParameters=Yerelleştirme parametreleri -ClientTZ=İstemci Zaman Dilimi (kullanıcı) +ClientTZ=İstemci Saat Dilimi (kullanıcı) ClientHour=İstemci zamanı (kullanıcı) -OSTZ=Sunucu İşletim Siztemi Zaman Dilimi -PHPTZ=PHP Saat Dilimi (sunucu) +OSTZ=Sunucu İşletim Sistemi Saat Dilimi +PHPTZ=PHP sunucusu Saat Dilimi DaylingSavingTime=Yaz saati uygulaması -CurrentHour=PHP saati (sunucu) +CurrentHour=PHP Saati (sunucu) CurrentSessionTimeOut=Geçerli oturumun zaman aşımı -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=Farklı bir PHP saat dilimi ayarlamak için (gerekli değil), "SetEnv TZ Europe/Istanbul" şeklinde satıra sahip bir .htaccess dosyası eklemeyi deneyebilirsiniz HoursOnThisPageAreOnServerTZ=Uyarı: Diğer ekranların aksine bu sayfadaki saatler yerel saat diliminizde değil, sunucunun saat dilimindedir. Box=Ekran etiketi Boxes=Ekran Etiketleri MaxNbOfLinesForBoxes=Ekran etiketleri için maksimum satır sayısı AllWidgetsWereEnabled=Mevcut olan tüm ekran etiketleri etkinleştirildi PositionByDefault=Varsayılan sıra -Position=Durum +Position=Konum MenusDesc=Menü yöneticisi iki menü çubuğunun içeriğini ayarlar (yatay ve dikey). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. -MenuForUsers=Kullanıcı menüsü +MenusEditorDesc=Menü düzenleyicisi, özel menü girişlerini tanımlamanızı sağlar. Kararsızlığa ve kalıcı olarak erişilemeyen menü girişlerine imkan vermemek için bunu dikkatlice kullanın.
Bazı modüller menü girişleri ekler (genellikle Hepsi menüsünde). Bu girişlerin bazılarını yanlışlıkla kaldırırsanız, modülü devre dışı bırakarak ve tekrar etkinleştirerek yanlışlıkla kaldırdığınız girişleri geri yükleyebilirsiniz. +MenuForUsers=Kullanıcılar için menü LangFile=.lang dosyası -Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) +Language_en_US_es_MX_etc=Dil (tr_TR, en_US, ...) System=Sistem SystemInfo=Sistem bilgileri SystemToolsArea=Sistem araçları alanı -SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. +SystemToolsAreaDesc=Bu alan yönetim işlevlerini sunar. İstenilen özelliği seçmek için menüyü kullanın. Purge=Temizleme -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Syslog modülü için tanımlı %sdahil olmak üzere günlük dosyalarını sil (bilgi kaybetme riskiniz yoktur) -PurgeDeleteTemporaryFiles=Tüm geçici dosyaları sil (bilgi kaybetme riskiniz yoktur) +PurgeAreaDesc=Bu sayfa Dolibarr tarafından oluşturulan veya depolanan tüm dosyaları silmenizi sağlar (%s dizinindeki geçici veya tüm dosyalar). Bu özelliğin kullanılması normalde gerekli değildir. Bu araç, Dolibarr yazılımı web sunucusu tarafından oluşturulan dosyaların silinmesine izin vermeyen bir sağlayıcı tarafından barındırılan kullanıcılar için geçici bir çözüm olarak sunulur. +PurgeDeleteLogFile=Syslog modülü için tanımlı %s dosyası da dahil olmak üzere günlük dosyalarını sil (veri kaybetme riskiniz yoktur) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Geçici dosyaları sil -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. +PurgeDeleteAllFilesInDocumentsDir=%s dizinindeki bütün dosyaları sil.
Bu işlem, öğelerle (üçüncü partiler, faturalar, v.s.) ilgili oluşturulan tüm dosyaları, ECM modülüne yüklenen dosyaları, veritabanı yedekleme dökümlerini ve geçici dosyaları silecektir. PurgeRunNow=Şimdi temizle PurgeNothingToDelete=Silinecek dizin ya da dosya yok. PurgeNDirectoriesDeleted=%s dosya veya dizin silindi. @@ -164,23 +166,23 @@ BackupResult=Yedekleme sonucu BackupFileSuccessfullyCreated=Yedekleme dosyası başarıyla oluşturuldu YouCanDownloadBackupFile=Oluşturulan dosya şimdi indirilebilir NoBackupFileAvailable=Hiç yedekleme dosyası yok. -ExportMethod=Dışaaktarma yöntemi -ImportMethod=İçeaktarma yöntemi -ToBuildBackupFileClickHere=Bir yedekleme dosyası oluşturmak için buraya ya tıklayın. -ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
For example: -ImportPostgreSqlDesc=Bir yedekleme dosyası içeaktarmak için, komut satırınd pg_restore komutu kullanmalısınız: +ExportMethod=Dışa aktarma yöntemi +ImportMethod=İçe aktarma yöntemi +ToBuildBackupFileClickHere=Bir yedekleme dosyası oluşturmak için here tıklayın. +ImportMySqlDesc=Yedeklenmiş bir MySQL dosyasını içe aktarmak için, sahip olduğunuz barındırma hizmeti sağlayıcınız aracılığıyla phpMyAdmin kullanabilir veya Komut satırından mysql komutunu kullanabilirsiniz.
Örnek olarak: +ImportPostgreSqlDesc=Bir yedekleme dosyasını içe aktarmak için, komut satırından pg_restore komutunu kullanmalısınız: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Yedekleme için dosya adı: Compression=Sıkıştırma -CommandsToDisableForeignKeysForImport=İçeaktarmada devre dışı bırakılacak yabancı komut tuşları -CommandsToDisableForeignKeysForImportWarning=SQL dökümünü daha sonra geri yükleyebilmek isterseniz zorunludur -ExportCompatibility=Oluşturulan dışaaktarma dosyasının uyumluluğu -MySqlExportParameters=MySQL dışaaktarma parametreleri -PostgreSqlExportParameters= PostgreSQL dışaaktarma parametreleri +CommandsToDisableForeignKeysForImport=İçe aktarma işleminde yabancı anahtarları devre dışı bırakmak için komut +CommandsToDisableForeignKeysForImportWarning=SQL dökümünüzü daha sonra geri yükleyebilmek isterseniz zorunludur +ExportCompatibility=Oluşturulan dışa aktarma dosyasının uyumluluğu +MySqlExportParameters=MySQL dışa aktarma parametreleri +PostgreSqlExportParameters= PostgreSQL dışa aktarma parametreleri UseTransactionnalMode=İşlem modunu kullanın -FullPathToMysqldumpCommand=mysqldump Komutunun için tam yol -FullPathToPostgreSQLdumpCommand=pg_dump Komutunun tam yolu +FullPathToMysqldumpCommand=mysqldump komutuna giden tam yol +FullPathToPostgreSQLdumpCommand=pg_dump komutuna giden tam yol AddDropDatabase=DROP VERİTABANI komutu ekle AddDropTable=DROP TABLOSU komutu ekle ExportStructure=Yapısı @@ -190,30 +192,30 @@ NoLockBeforeInsert=ARAYAEKLE yanında kilitle komutu olmaz DelayedInsert=Gecikmeli ARAYAEKLE EncodeBinariesInHexa=İkili veriyi onaltılık olarak kodla IgnoreDuplicateRecords=Çifte kayıt hatalarını gözardı et (GÖZARDI ET EKLE) -AutoDetectLang=Otoalgıla (tarayıcı dili) +AutoDetectLang=Otomatik olarak tespit et (tarayıcı dili) FeatureDisabledInDemo=Özellik demoda devre dışıdır FeatureAvailableOnlyOnStable=Özellik sadece resmi olarak kararlı sürümlerde kullanılabilir -BoxesDesc=Ekran Etiketleri, bazı sayfaları özelleştirmek için ekleyebileceğiniz çeşitli bilgileri gösteren bileşenlerdir. Hedef sayfayı seçip 'Etkinleştir' seçeneğini tıklayarak ekran etikeni göstermeyi veya çöp kutusuna tıklayarak devre dışı bırakıp göstermemeyi seçebilirsiniz. -OnlyActiveElementsAreShown=Yalnızca etkinleştirilmiş modüllerin öğeleri gösterilmiştir. +BoxesDesc=Ekran etiketleri, bazı sayfaları özelleştirmek için ekleyebileceğiniz çeşitli bilgileri gösteren bileşenlerdir. Hedef sayfayı seçip 'Etkinleştir' seçeneğini tıklayarak ekran etiketini göstermeyi veya çöp kutusuna tıklayarak devre dışı bırakıp göstermemeyi seçebilirsiniz. +OnlyActiveElementsAreShown=Yalnızca etkinleştirilmiş modüllerin öğeleri gösterilir. ModulesDesc=Modüller/Uygulamalar, hangi özelliklerin yazılımda mevcut olduğunu belirler. Bazı modüller, modülü etkinleştirdikten sonra kullanıcılara izin verilmesini gerektirir. Açma/kapama butonuna (modül satırının sonunda yer alır) tıklayarak ilgili modülü etkinleştirebilir veya devre dışı bırakabilirsiniz. ModulesMarketPlaceDesc=Internette dış web sitelerinde indirmek için daha çok modül bulabilirsiniz... -ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. +ModulesDeployDesc=Dosya sisteminizdeki izinler imkan veriyorsa harici bir modül kurmak için bu aracı kullanabilirsiniz. Modül daha sonra %s sekmede görünecektir. ModulesMarketPlaces=Dış uygulama/modül bul ModulesDevelopYourModule=Kendi uygulamanızı/modüllerinizi geliştirin -ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +ModulesDevelopDesc=Ayrıca kendi modülünüzü geliştirebilir veya sizin için geliştirecek bir partner bulabilirsiniz. DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=Yeni FreeModule=Free CompatibleUpTo=%ssürümü ile uyumlu -NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +NotCompatible=Bu modül Dolibarr'ınızla uyumlu görünmüyor %s (Min %s - Maks %s). CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). -SeeInMarkerPlace=See in Market place +SeeInMarkerPlace=Market place alanına bakın Updated=Güncellendi Nouveauté=Novelty AchatTelechargement=Satın Al / Yükle -GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. +GoModuleSetupArea=Yeni bir modül almak/yüklemek için, %s Modül ayar alanına gidin. DoliStoreDesc=DoliStore, Dolibarr ERP/CRM dış modülleri için resmi pazar yeri -DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +DoliPartnersDesc=Özel olarak geliştirilmiş modüller veya özellikler sağlayan şirketlerin listesi.
Not: Dolibarr açık kaynaklı bir uygulama olduğu için PHP programlamada deneyimli herkes bir modül geliştirebilir. WebSiteDesc=Daha fazla eklenti modülleri (ana yazılımda bulunmayan) için harici web siteleri DevelopYourModuleDesc=Kendi modülünüzü geliştirmek için bazı çözümler... URL=Bağlantı @@ -227,11 +229,11 @@ Required=Gerekli UsedOnlyWithTypeOption=Bazı gündem seçeneği tarafından kullanılan Security=Güvenlik Passwords=Parolalar -DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. -MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. +DoNotStoreClearPassword=Veritabanında depolanan parolaları şifrele (Düz metin olarak DEĞİL). Bu seçeneği aktif hale getirmeniz şiddetle tavsiye edilir. +MainDbPasswordFileConfEncrypted=conf.php içinde depolanan veritabanı parolasını şifreleyin. Bu seçeneği aktif hale getirmeniz şiddetle tavsiye edilir. InstrucToEncodePass=Parolayı conf.php dosyasına kodlamak için
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; satırını değiştirin InstrucToClearPass=Parolayı conf.php dosyasına kodlamak (temiz) için
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; satırını değiştirin -ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. +ProtectAndEncryptPdfFiles=Oluşturulan PDF dosyalarını koruyun. Toplu PDF oluşturulmasını bozduğu için bu ÖNERİLMEZ. ProtectAndEncryptPdfFilesDesc=Bir PDF belgesinin korunması dosyanın herhangi bir PDF tarayıcısında okunmasını ve yazdırılmasını sağlar. Bundan düzenleme ve kopyalama yapmak olanaksızdır. Bu özelliği kulanmanın çalışmayan genel kümülatif pdf oluşturduğuna dikkat edin. Feature=Özellik DolibarrLicense=Lisans @@ -244,7 +246,7 @@ OfficialMarketPlace=Dış modüller/eklentiler için resmi Pazar yeri OfficialWebHostingService=Önerilen web barındırma servisleri (bulut barındırma) ReferencedPreferredPartners=Tercihli Ortaklar OtherResources=Diğer kaynaklar -ExternalResources=External Resources +ExternalResources=Dış Kaynaklar SocialNetworks=Sosyal Ağlar ForDocumentationSeeWiki=Kullanıcıların ve geliştiricilerin belgeleri (Doc, FAQs…),
Dolibarr Wiki ye bir göz atın:
%s ForAnswersSeeForum=Herhangi bir başka soru/yardım için Dolibarr forumunu kullanabilirsiniz:
%s @@ -261,21 +263,21 @@ SpaceY=Space Y FontSize=Yazı boyutu Content=İçerik NoticePeriod=Bildirim dönemi -NewByMonth=New by month +NewByMonth=Aya göre yeni Emails=E-postalar EMailsSetup=E-posta kurulumları EMailsDesc=Bu sayfa, e-posta gönderimi için varsayılan PHP parametrelerinizin üzerine yazma imkanı verir. Unix/Linux OS sistemindeki çoğu durumda PHP kurulumu doğrudur ve bu parametreler gereksizdir. -EmailSenderProfiles=Emails sender profiles +EmailSenderProfiles=E-posta gönderici profilleri MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Portu (php.ini içinde varsayılan değer: %s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Sunucusu (php.ini içinde varsayılan değer: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Portu (Unix benzeri sistemlerdeki PHP'de tanımlanmamış) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Sunucusu (Unix benzeri sistemlerdeki PHP'de tanımlanmamış) MAIN_MAIL_EMAIL_FROM=Otomatik e-postalar için gönderen E-Posta adresi (php.ini içindeki varsayılan değer: %s) -MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_MAIL_ERRORS_TO=Geri dönen hatalı mailler için kullanılacak e-posta adresi (gönderilen maillerdeki 'Hatalar-buraya' alanı) +MAIN_MAIL_AUTOCOPY_TO= Gönderilen tüm maillerin kopyasının (Bcc) gönderileceği e-posta adresi MAIN_DISABLE_ALL_MAILS=Tüm e-posta gönderimini devre dışı bırak (test veya demo kullanımı için) -MAIN_MAIL_FORCE_SENDTO=Tüm e-mailleri şu adreslere gönder (gerçek alıcıların yerine, test amaçlı) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_FORCE_SENDTO=Tüm e-postaları şu adreslere gönder (gerçek alıcıların yerine, test amaçlı) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=İzin verilen alıcı listesine e-postası mevcut olan personel kullanıcılar ekleyin MAIN_MAIL_SENDMODE=E-posta gönderme yöntemi MAIN_MAIL_SMTPS_ID=SMTP ID (gönderme sunucusu kimlik doğrulama gerektiriyorsa) MAIN_MAIL_SMTPS_PW=SMTP Şifresi (gönderme sunucusu kimlik doğrulama gerektiriyorsa) @@ -289,16 +291,16 @@ MAIN_DISABLE_ALL_SMS=Tüm SMS gönderimlerini devre dışı bırak (test ya da d MAIN_SMS_SENDMODE=SMS göndermek için kullanılacak yöntem MAIN_MAIL_SMS_FROM=SMS gönderimi için varsayılan gönderici telefon numarası MAIN_MAIL_DEFAULT_FROMTYPE=Manuel gönderim için varsayılan gönderici e-posta adresi (Kullanıcı e-postası veya Şirket e-postası) -UserEmail=Kullanıcı email adresi -CompanyEmail=Company Email +UserEmail=Kullanıcı e-posta adresi +CompanyEmail=Şirket e-posta adresi FeatureNotAvailableOnLinux=Unix gibi sistemlerde bu özellik yoktur. -SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=Bu dilin çevirisi tamamlanmamışsa veya hatalar görüyorsanız, langs/%s dizindeki dosyalarını düzenleyerek bu hataları düzeltebilir ve değişikliklerinizi www.transifex.com/dolibarr-association/dolibarr/ adresine gönderebilirsiniz. SubmitTranslationENUS=Bu dil için çeviri tamamlanmamışsa ya da hatalar buluyorsanız, bunları langs/%s dizininde düzeltebilir ve değişikliklerinizi dolibarr.org/forum adresine veya geliştiriciler için github.com/Dolibarr/dolibarr adresine gönderebilirsiniz. ModuleSetup=Modül kurulumu ModulesSetup=Modül/Uygulama kurulumu ModuleFamilyBase=Sistem -ModuleFamilyCrm=Customer Relationship Management (CRM) -ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyCrm=Müşteri İlişkileri Yönetimi (CRM) +ModuleFamilySrm=Tedarikçi İlişkileri Yönetimi (SRM) ModuleFamilyProducts=Ürün Yönetimi (PM) ModuleFamilyHr=İnsan Kaynakları Yönetimi (İK) ModuleFamilyProjects=Projeler/Ortak çalışma @@ -307,7 +309,7 @@ ModuleFamilyTechnic=Çoklu-Modül araçları ModuleFamilyExperimental=Deneysel modüller ModuleFamilyFinancial=Mali Modüller (Muhasebe/Hazine) ModuleFamilyECM=Elektronik İçerik Yönetimi (ECM) -ModuleFamilyPortal=Websites and other frontal application +ModuleFamilyPortal=Web siteleri ve diğer ön plan uygulamalar ModuleFamilyInterface=Dış sistemli arayüzler MenuHandlers=Menü işlemcileri MenuAdmin=Menü düzenleyici @@ -315,17 +317,17 @@ DoNotUseInProduction=Üretimde kullanmayın ThisIsProcessToFollow=Yükseltme prosedürü: ThisIsAlternativeProcessToFollow=Bu, elle işlem uygulamak için alternatif bir kurulumdur: StepNb=Adım %s -FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). -DownloadPackageFromWebSite=Download package (for example from the official web site %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. +FindPackageFromWebSite=İhtiyacınız olan özellikleri size sunan bir paket bulun (örneğin resmi web sitesinde: %s). +DownloadPackageFromWebSite=Paketi indir (örneğin resmi web sitesinden %s). +UnpackPackageInDolibarrRoot=Paketlenmiş dosyaları Dolibarr sunucu dizininizde açın/çıkarın: %s +UnpackPackageInModulesRoot=Harici bir modülü almak/kurmak için sıkıştırılmış dosyaları harici modüller için ayrılmış olan sunucu dizininde açın/çıkarın:
%s +SetupIsReadyForUse=Modül dağıtımı bitti. Bununla birlikte, %s modül ayar sayfasına giderek modülü uygulamanızda etkinleştirmeli ve kurmalısınız. NotExistsDirect=Alternatif kök dizin varolan bir dizine tanımlanmamış.
InfDirAlt=Sürüm 3 ten beri bir alternatif kök dizin tanımlanabiliyor. Bu sizin ayrılmış bir dizine, eklentiler ve özel şablonlar depolamanızı sağlar.
Yalnızca Dolibarr kökünde bir dizin oluşturun (örn. özel).
-InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +InfDirExample=
Daha sonra onu conf.php dosyasında ifade edin.
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
Bu satırların başında "#" yorum ön eki varsa, "#" karakterini silerek satırları aktifleştirebilirsiniz. YouCanSubmitFile=Alternatif olarak, modül .zip dosya paketini yükleyebilirsiniz: -CurrentVersion=Dolibarr geçerli sürümü -CallUpdatePage=Browse to the page that updates the database structure and data: %s. +CurrentVersion=Şuan yüklü olan Dolibarr sürümü +CallUpdatePage=Veritabanı yapısını ve verileri güncelleyen sayfaya gidin: %s. LastStableVersion=Son kararlı sürüm LastActivationDate=En son aktivasyon tarihi LastActivationAuthor=En son aktivasyon yazarı @@ -349,12 +351,12 @@ ErrorCantUseRazIfNoYearInMask=Hata, {yy} ya da {yyyy} dizisi maske olarak tanım ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Hata, eğer {yy}{mm} ya da {yyyy}{mm} dizisi maske olarak tanımlanmamışsa @ seçeneği kullanılamaz. UMask=Unix/Linux/BSD dosya sisteminde yeni dosyalar için Umask parametresi. UMaskExplanation=Bu parametre Dolibarr tarafından sunucuda oluşturulan dosyaların izinlerini varsayılan olarak tanımlamanıza (örneğin yükleme sırasında) izin verir.
Bu sekizli değer olmalıdır (örneğin, 0666 herkes için okuma ve yazma anlamına gelir).
Bu parametre Windows sunucusunda kullanılmaz. -SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization +SeeWikiForAllTeam=Katkıda bulunanlar ve kuruluşlarının bir listesi için Wiki sayfasına göz atın UseACacheDelay= Saniye olarak önbellek aktarması tepki gecikmesi (hiç önbellek yoksa 0 ya da boş) DisableLinkToHelpCenter=oturum açma sayfasında "Yardım ya da destek gerekli" bağlantısını gizle DisableLinkToHelp=Çevrimiçi yardım bağlantısını gizle "%s" -AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. -ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=Otomatik metin kaydırma özelliği olmadığı çok uzun metinlerdeki taşmalar belgeler üzerinde gösterilmeyecektir. Lütfen gerekirse metin alanına satır başı ekleyin. +ConfirmPurge=Bu temizleme işlemini çalıştırmak istediğinizden emin misiniz?
Bu işlem tüm veri dosyalarınızı bir daha geri alınamayacak şekilde kalıcı olarak silecektir (ECM dosyaları, ekli dosyalar…). MinLength=Enaz uzunluk LanguageFilesCachedIntoShmopSharedMemory=.lang dosyaları paylaşılan hafızaya yüklendi. LanguageFile=Dil dosyası @@ -366,7 +368,7 @@ ExampleOfDirectoriesForModelGen=Sözdizimi örnekleri:
c:\\mydir
/home/myd FollowingSubstitutionKeysCanBeUsed=
Odt belge şablonlarının nasıl oluşturulacağını öğrenmek için o dizinlere kaydetmeden önce, wiki belgelerini okuyun: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Ad/Soyad konumu -DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: +DescWeather=Gecikmiş eylem sayısı aşağıdaki değerlere ulaştığında gösterge panelinde aşağıdaki resimler gösterilecektir: KeyForWebServicesAccess=Web Hizmetleri kullanmak için anahtar (webhizmetlerindeki "dolibarrkey" parametresi) TestSubmitForm=Test formu girişi ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. @@ -376,7 +378,7 @@ ResponseTimeout=Tepki zaman aşımı SmsTestMessage=__ARAYANTEL__ den __ARANANTEL__ e test mesajı ModuleMustBeEnabledFirst=Bu özelliğe gereksinim duyarsanız öne %s modülünü etkinleştirmelisiniz. SecurityToken=URL leri güvenli kılmak için anahtar -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s +NoSmsEngine=Sitemde hiç bir SMS gönderme yöneticisi mevcut değil. Standart Dolibarr sürümü ile bir SMS gönderme yöneticisi yüklü gelmez, çünkü bunlar bir dış sağlayıcıya bağlıdır. Yine de şu adresten birkaç tane bulabilirsiniz: %s PDF=PDF PDFDesc=PDF oluşturma için global seçenekler. PDFAddressForging=Adres kutuları için kurallar @@ -408,7 +410,7 @@ Unique=Benzersiz Boolean=Boole (bir onay kutusu) ExtrafieldPhone = Telefon ExtrafieldPrice = Fiyat -ExtrafieldMail = Eposta +ExtrafieldMail = E-posta ExtrafieldUrl = Url ExtrafieldSelect = Liste seç ExtrafieldSelectList = Tablodan seç @@ -438,17 +440,17 @@ DefaultLink=Varsayılan bağlantı SetAsDefault=Varsayılan olarak ayarla ValueOverwrittenByUserSetup=Uyarı, bu değer kullanıcıya özel kurulum ile üzerine yazılabilir (her kullanıcı kendine ait clicktodial url ayarlayabilir) ExternalModule=Dış modül - %s dizinine kurulmuştur -BarcodeInitForthird-parties=Mass barcode init for third-parties +BarcodeInitForthird-parties=Üçüncü partiler için toplu barkod girişi BarcodeInitForProductsOrServices=Ürünler ve hizmetler için toplu barkod başlatma ve sıfırlama CurrentlyNWithoutBarCode=Şu anda, bazı %s kayıtlarınızda %s %s tanımlı barkod bulunmamaktadır. InitEmptyBarCode=Sonraki %s boş kayıt için ilk değer EraseAllCurrentBarCode=Geçerli bütün barkod değerlerini sil ConfirmEraseAllCurrentBarCode=Geçerli bütün barkod değerlerini silmek istediğinizden emin misiniz? AllBarcodeReset=Tüm barkod değerleri silinmiştir -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. +NoBarcodeNumberingTemplateDefined=Barkod modülünün kurulumunda hiçbir barkod numaralandırma şablonu etkinleştirilmemiş. EnableFileCache=Dosya önbelliğini etkinleştir ShowDetailsInPDFPageFoot=Sayfa alt bilgisi bölümüne; şirket adresi veya müdür isimleri gibi (profesyonel kimlikler, şirket sermayesi ve Vergi numarasına ilave olarak) daha fazla ayrıntı ekleyin. -NoDetails=No additional details in footer +NoDetails=Sayfa altığında ilave bilgi yok DisplayCompanyInfo=Firma adresini göster DisplayCompanyManagers=Yönetici isimlerini göster DisplayCompanyInfoAndManagers=Firma adresini ve yönetici isimlerini göster @@ -457,30 +459,31 @@ ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer ac ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. -Use3StepsApproval=Varsayılan olarak, Satın Alma Siparişlerinin 2 farklı kullanıcı tarafından oluşturulması ve onaylanması gerekir (bir adım/kullanıcı oluşturacak ve bir adım/kullanıcı onaylayacak. Kullanıcının hem oluşturma hem de onaylama izni varsa, bir adım/kullanıcı yeterli olacaktır). Miktar belirli bir değerin üzerindeyse bu seçenekle üçüncü bir adım/kullanıcı onayı vermeyi isteyebilirsiniz (böylece 3 adım zorunlu olacaktır: 1=doğrulama, 2=ilk onay ve 3=miktar yeterli ise ikinci onay).
Tek onay (2 adım) yeterli ise bunu boş olarak ayarlayın, ikinci bir onay (3 adım) her zaman gerekiyorsa çok düşük bir değere ayarlayın (0.1). +Use3StepsApproval=Varsayılan olarak, Tedarikçi Siparişlerinin 2 farklı kullanıcı tarafından oluşturulması ve onaylanması gerekir (bir adım/kullanıcı oluşturacak ve bir adım/kullanıcı onaylayacak. Kullanıcının hem oluşturma hem de onaylama izni varsa, bir adım/kullanıcı yeterli olacaktır). Miktar belirli bir değerin üzerindeyse bu seçenekle üçüncü bir adım/kullanıcı onayı vermeyi isteyebilirsiniz (böylece 3 adım zorunlu olacaktır: 1=doğrulama, 2=ilk onay ve 3=miktar yeterli ise ikinci onay).
Tek onay (2 adım) yeterli ise bunu boş olarak ayarlayın, ikinci bir onay (3 adım) her zaman gerekiyorsa çok düşük bir değere ayarlayın (0.1). UseDoubleApproval=Tutar (vergi öncesi) bu tutardan yüksekse 3 aşamalı bir onaylama kullanın... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Açıklamayı görmek için tıkla DependsOn=This module needs the module(s) RequiredBy=Bu modül, modül (ler) için zorunludur -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=Bu, HTML alanının adıdır. Bir alanın anahtar adını almak için HTML sayfasının içeriğini okumada teknik bilgiye ihtiyaç vardır. +PageUrlForDefaultValues=Sayfa URL’sinin göreceli yolunu girmelisiniz. Parametreleri URL'ye dahil ederseniz, tüm parametrelerin aynı değere ayarlanması durumunda varsayılan değerler etkili olacaktır. +PageUrlForDefaultValuesCreate=
Örnek:
Yeni bir üçüncü parti oluşturma formu kullanacaksak bu değer %s şeklindedir.
Özel dizinde kurulmuş olan harici modüllerin URL'ne "custom/" eklemeyin, yani custom/mymodule/mypage.php yerine mymodule/mypage.php gibi bir yol kullanın.
Url bazı parametreler içeriyorsa ve sadece varsayılan değeri istiyorsanız %s kullanabilirsiniz. PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable customization of default values +AlsoDefaultValuesAreEffectiveForActionCreate=Form oluşturmak için varsayılan değerlerin üzerine yazma işleminin sadece doğru bir şekilde tasarlanmış sayfalarda çalışacağını unutmayın (action=create veya presend... parametresi ile) +EnableDefaultValues=Varsayılan değerlerin kişiselleştirilmesini etkinleştir EnableOverwriteTranslation=Üzerine yazılabilir çeviri kullanımını etkinleştir -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. -WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +GoIntoTranslationMenuToChangeThis=Bu kodlu anahtar için bir çeviri bulundu. Bu değeri değiştirmek için onu Giriş-Ayarlar-Çeviri bölümünde düzenlemelisiniz. +WarningSettingSortOrder=Uyarı: Varsayılan bir sıralama düzeni ayarlamak, eğer alan bilinmeyen bir alan ise liste sayfasına giderken teknik bir hataya neden olabilir. Böyle bir hatayla karşılaşırsanız varsayılan sıralama düzenini kaldırmak için bu sayfaya geri dönün ve önceki davranışı geri yükleyin. Field=Alan ProductDocumentTemplates=Ürün belgesi oluşturmak için belge şablonları -FreeLegalTextOnExpenseReports=Gider raporlarında ücretsiz yasal metni +FreeLegalTextOnExpenseReports=Gider raporları üzerindeki yasal bilgileri içeren serbest metin WatermarkOnDraftExpenseReports=Taslak gider raporlarındaki filigran AttachMainDocByDefault=Ana belgeyi varsayılan olarak e-postaya eklemek istiyorsanız bunu 1 olarak ayarlayın (uygunsa) FilesAttachedToEmail=Dosya ekle -SendEmailsReminders=Send agenda reminders by emails +SendEmailsReminders=Gündem hatırlatıcılarını e-posta ile gönder davDescription=Setup a WebDAV server -DAVSetup=Setup of module DAV +DAVSetup=DAV modülü kurulumu DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) @@ -494,7 +497,7 @@ Module1Name=Üçüncü Partiler Module1Desc=Şirket ve kişilerin yönetimi (müşteriler, adaylar) Module2Name=Ticaret Module2Desc=Ticaret yönetimi -Module10Name=Accounting (simplified) +Module10Name=Muhasebe (basitleştirilmiş) Module10Desc=Veritabanı içeriğine dayalı basit muhasebe raporları (günlükler, ciro). Herhangi defter tablosunu kullanmaz. Module20Name=Teklifler Module20Desc=Teklif yönetimi @@ -502,12 +505,12 @@ Module22Name=Toplu E-Postalamalar Module22Desc=Toplu e-postaları yönet Module23Name=Enerji Module23Desc=Enerji tüketimlerinin izlenmesi -Module25Name=Sales Orders -Module25Desc=Sales order management +Module25Name=Müşteri Siparişleri +Module25Desc=Müşteri siparişi yönetimi Module30Name=Faturalar Module30Desc=Müşteriler için fatura ve alacak dekontlarının yönetimi. Tedarikçiler için fatura ve alacak dekontlarının yönetimi Module40Name=Tedarikçiler -Module40Desc=Vendors and purchase management (purchase orders and billing) +Module40Desc=Tedarikçiler ve satın alma yönetimi (tedarikçi siparişleri ve faturalandırma) Module42Name=Hata Ayıklama Günlükleri Module42Desc=Günlükleme araçları (dosya, syslog, ...). Bu gibi günlükler teknik/hata ayıklama amaçları içindir. Module49Name=Düzenleyiciler @@ -519,14 +522,14 @@ Module51Desc=Toplu normal postalamaların yönetimi Module52Name=Stoklar Module52Desc=Stok yönetimi (sadece ürünler için) Module53Name=Hizmetler -Module53Desc=Management of Services +Module53Desc=Hizmet Yönetimi Module54Name=Sözleşmeler/Abonelikler Module54Desc=Sözleşmelerin yönetimi (hizmetler veya yinelenen abonelikler) Module55Name=Barkodlar Module55Desc=Barkod yönetimi Module56Name=Telefon Module56Desc=Telefon entegrasyonu -Module57Name=Bank Direct Debit payments +Module57Name=Banka Otomatik Ödemeleri Module57Desc=Otomatik Ödeme talimatlarının yönetimi. Avrupa ülkeleri için SEPA dosyası üretimini içerir. Module58Name=TıklaAra Module58Desc=TıklaAra entegrasyonu @@ -537,69 +540,69 @@ Module70Desc=Müdahale yönetimi Module75Name=Giderler ve gezi harcamaları Module75Desc=Gider ve gezi harcamaları yönetimi Module80Name=Sevkiyatlar -Module80Desc=Shipments and delivery note management -Module85Name=Banks & Cash +Module80Desc=Sevkiyat ve teslimat notu yönetimi +Module85Name=Banka & Kasa Module85Desc=Banka veya kasa yönetimi Module100Name=Dış Site Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. -Module105Name=Mailman and SPIP +Module105Name=Mailman ve SPIP Module105Desc=Üyelik modülü için Mailman or SPIP arayüzü Module200Name=LDAP Module200Desc=LDAP dizin senkronizasyonu Module210Name=PostNuke Module210Desc=PostNuke entegrasyonu -Module240Name=Veri dışaaktarma -Module240Desc=Dolibarr verilerini dışaaktarma aracı (yardımcılı) -Module250Name=Veri içeaktarımı -Module250Desc=Tool to import data into Dolibarr (with assistants) +Module240Name=Veri dışa aktarma +Module240Desc=Dolibarr verilerini dışa aktarma aracı (asistanlar ile) +Module250Name=Veri içe aktarma +Module250Desc=Verileri Dolibarr'a aktarma aracı (asistanlar ile) Module310Name=Üyeler Module310Desc=Dernek üyeleri yönetimi Module320Name=RSS Besleme -Module320Desc=Add a RSS feed to Dolibarr pages -Module330Name=Bookmarks & Shortcuts +Module320Desc=Dolibarr sayfalarına RSS beslemesi ekle +Module330Name=Yer İmleri & Kısayollar Module330Desc=Sıklıkla gittiğiniz dahili veya harici sayfalara kısayollar oluşturun, her zaman erişilebilir hale getirin Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Web Takvimi Module410Desc=WebT akvimi entegrasyonu -Module500Name=Taxes & Special Expenses +Module500Name=Vergiler & Özel Giderler Module500Desc=Diğer giderlerin yönetimi (satış vergileri, sosyal veya mali vergiler, temettüler, ...) Module510Name=Ücretler Module510Desc=Çalışan ödemelerini kaydedin ve takip edin Module520Name=Krediler Module520Desc=Borçların yönetimi Module600Name=Bildirimler -Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Desc=Bir iş etkinliği tarafından tetiklenen e-posta bildirimleri gönderin: her kullanıcı için (her bir kullanıcı için tanımlanmış kurulum), her üçüncü parti kişisi için (her bir üçüncü parti için tanımlanmış kurulum) veya belirli e-postalara göre. Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Ürün Değişkenleri Module610Desc=Ürün değişkenlerinin oluşturulması (renk, ebat v.b.) Module700Name=Bağışlar Module700Desc=Bağış yönetimi -Module770Name=Expense Reports -Module770Desc=Manage expense reports claims (transportation, meal, ...) -Module1120Name=Vendor Commercial Proposals +Module770Name=Gider Raporları +Module770Desc=Gider raporu taleplerini yönetin (nakliye, yemek, ...) +Module1120Name=Tedarikçi Teklifleri Module1120Desc=Tedarikçi teklifi ve fiyatları talep edin Module1200Name=Mantis Module1200Desc=Mantis entegrasyonu Module1520Name=Belge Oluşturma -Module1520Desc=Mass email document generation +Module1520Desc=Toplu e-posta belgesi oluşturma Module1780Name=Etiketler/Kategoriler Module1780Desc=Etiket/kategori oluştur (ürünler, müşteriler, tedarikçiler, kişiler ya da üyeler) -Module2000Name=FCKdüzenleyici (FCKeditor) -Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) +Module2000Name=WYSIWYG düzenleyici +Module2000Desc=CKEditor (html) kullanarak metin alanlarının düzenlenmesine/biçimlendirilmesine olanak sağlayın Module2200Name=Dinamik Fiyatlar Module2200Desc=Otomatik fiyat üretimi için matematiksel ifadeler kullanın Module2300Name=Planlı işler Module2300Desc=Scheduled jobs management (alias cron or chrono table) -Module2400Name=Etkinlik / Ajanda -Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. +Module2400Name=Etkinlik/Gündem +Module2400Desc=Etkinlikleri takip edin. İzleme amacıyla otomatik etkinlikleri günlüğe geçirin veya manuel etkinlikleri ya da toplantıları kaydedin. Bu, iyi bir Müşteri veya Tedarikçi İlişkileri Yönetimi için temel modüldür. Module2500Name=DMS / ECM Module2500Desc=Belge Yönetim Sistemi / Elektronik İçerik Yönetimi. Oluşturulan veya saklanan belgelerinizin otomatik organizasyonu. İhtiyacınız olduğunda paylaşın. Module2600Name=API/Web hizmetleri (SOAP sunucusu) Module2600Desc=API hizmetlerini sağlayan Dolibarr SOAP sunucusunu etkinleştir Module2610Name=API/Web hizmetleri (REST sunucusu) Module2610Desc=API hizmetlerini sağlayan Dolibarr REST sunucusunu etkinleştir -Module2660Name=Çağrı WebHizmetleri (SOAP istemcisi) +Module2660Name=Çağrı Web hizmetleri (SOAP istemcisi) Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Kullanıcıların/üyelerin fotoğrafını göstermek için çevrimiçi Gravatar hizmetini (www.gravatar.com) kullanın (e-postalarıyla bulunur). İnternet erişimi gerekiyor. @@ -607,7 +610,7 @@ Module2800Desc=FTP İstemcisi Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind dönüştürme becerileri Module3200Name=Değiştirilemez Arşivler -Module3200Desc=Değiştirilemeyen bir iş etkinlikleri günlüğü etkinleştirin. Etkinlikler gerçek zamanlı olarak arşivlenir. Günlük, dışa aktarılabilen zincirlenmiş olayların salt okunur bir tablosudur. Bu modül bazı ülkeler için zorunlu olabilir. +Module3200Desc=Değiştirilemeyen bir iş etkinlikleri günlüğü etkinleştirin. Etkinlikler gerçek zamanlı olarak arşivlenir. Günlük, dışa aktarılabilen zincirlenmiş etkinliklerin salt okunur bir tablosudur. Bu modül bazı ülkeler için zorunlu olabilir. Module4000Name=IK Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Çoklu-firma @@ -616,11 +619,11 @@ Module6000Name=İş akışı Module6000Desc=İş akışı yönetimi (otomatik nesne oluşturma ve/veya otomatik durum değişikliği) Module10000Name=Websiteleri Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. -Module20000Name=Leave Request Management -Module20000Desc=Define and track employee leave requests -Module39000Name=Product Lots -Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products -Module40000Name=Çoklu parabirim +Module20000Name=İzin İstekleri Yönetimi +Module20000Desc=Çalışan izni isteklerini tanımlayın ve takip edin +Module39000Name=Ürün Lotları +Module39000Desc=Ürünler için lot numarası, seri numarası, son tüketim ve son satış tarihi yönetimi +Module40000Name=Çoklu para birimi Module40000Desc=Fiyat ve belgelerde alternatif para birimlerini kullanın Module50000Name=PayBox Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) @@ -632,12 +635,12 @@ Module50200Name=Paypal Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) Module50300Name=Stripe Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) -Module50400Name=Accounting (double entry) +Module50400Name=Muhasebe (çift giriş) Module50400Desc=Muhasebe yönetimi (çift girişler, genel ve yardımcı defterleri destekleme). Defteri, diğer birçok muhasebe yazılımı formatında dışa aktarın. Module54000Name=IPP Yazdır -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). +Module54000Desc=Cups IPP arabirimini kullanarak belgeleri açmadan doğrudan yazdırma (Yazıcının sunucudan görünür olması ve CUPS'un sunucuda yüklü olması gerekir). Module55000Name=Anket, Araştırma ya da Oylama -Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) +Module55000Desc=Çevrimiçi anketler, yoklamalar veya oylamalar oluşturun (Doodle, Studs, RDVz vs. gibi) Module59000Name=Kar Oranları Module59000Desc=Kar Oranı yönetimi modülü Module60000Name=Komisyonlar @@ -645,12 +648,12 @@ Module60000Desc=Komisyon yönetimi modülü Module62000Name=Uluslararası Ticaret Terimleri Module62000Desc=Uluslararası Ticaret Terimleri'ni yönetmek için özellikler ekleyin Module63000Name=Kaynaklar -Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events +Module63000Desc=Etkinliklere tahsis etmek için kaynakları (yazıcılar, arabalar, odalar, ...) yönetin Permission11=Müşteri faturalarını oku Permission12=Müşteri faturaları oluştur/düzenle Permission13=Müşteri faturalarının doğrulamasını kaldır Permission14=Müşteri faturalarını doğrula -Permission15=Müşteri faturalarını E-posta ile gönder +Permission15=Müşteri faturalarını e-posta ile gönder Permission16=Müşteri fatura ödemeleri oluşturun Permission19=Müşteri faturaları sil Permission21=Teklif oku @@ -703,7 +706,7 @@ Permission113=Mali hesapları ayarla (kategoriler oluştur, yönet) Permission114=Uzlaştırma işlemleri Permission115=İşlemleri ve hesap tablolarını dışaaktar Permission116=Hesaplar arasında aktarım -Permission117=Manage checks dispatching +Permission117=Çek dağıtımını yönet Permission121=Kullanıcıya bağlı üçüncü partileri oku Permission122=Kullanıcıya bağlı üçüncü parti oluştur/değiştir Permission125=Kullanıcıya bağlı üçüncü partileri sil @@ -713,10 +716,10 @@ Permission142=Create/modify all projects and tasks (also private projects for wh Permission144=Bütün proje ve görevleri sil (aynı zamanda ilgilisi olmadığım özel projeleri de) Permission146=Sağlayıcıları oku Permission147=İstatistikleri oku -Permission151=Ödeme talimatlarını oku -Permission152=Ödeme talimatı isteği oluştur/değiştir -Permission153=Ödeme talimatı emirleri gönder/ilet -Permission154=Record Credits/Rejections of direct debit payment orders +Permission151=Otomatik ödeme talimatlarını oku +Permission152=Otomatik ödeme talimatı oluştur/değiştir +Permission153=Otomatik ödeme talimatı gönder/ilet +Permission154=Otomatik ödeme talimatlarının Kredilendirmesini/Reddedilmesini kaydet Permission161=Sözleşme/abonelik oku Permission162=Sözleşme/abonelik oluştur/değiştir Permission163=Bir sözleşmeye ait bir hizmet/abonelik etkinleştir @@ -729,14 +732,14 @@ Permission173=Gezi ve gider sil Permission174=Bütün gezi ve giderleri oku Permission178=Gezi ve gider dışaaktar Permission180=Tedarikçi oku -Permission181=Read purchase orders -Permission182=Create/modify purchase orders -Permission183=Validate purchase orders -Permission184=Approve purchase orders -Permission185=Order or cancel purchase orders +Permission181=Tedarikçi siparişlerini oku +Permission182=Tedarikçi siparişleri oluştur/değiştir +Permission183=Tedarikçi siparişlerini doğrula +Permission184=Tedarikçi siparişlerini onayla +Permission185=Tedarikçi siparişlerini sipariş edin veya iptal edin Permission186=Receive purchase orders -Permission187=Close purchase orders -Permission188=Cancel purchase orders +Permission187=Tedarikçi siparişlerini kapatın +Permission188=Tedarikçi siparişlerini iptal edin Permission192=Satır oluştur Permission193=Satır iptal et Permission194=Bant genişliği satırlarını okuyun @@ -750,10 +753,10 @@ Permission212=Hat sipariş et Permission213=Hat etkinleştir Permission214=Telefon kurulumu Permission215=Sağlayıcı kur -Permission221=Eposta oku -Permission222=Eposta oluştur/değiştir (konu, alıcı ...) -Permission223=Eposta doğrula (göndermeye izin verir) -Permission229=Eposta sil +Permission221=E-postaları oku +Permission222=E-posta oluştur/değiştir (konu, alıcı ...) +Permission223=E-posta doğrula (göndermeye izin verir) +Permission229=E-postaları sil Permission237=Alıcı ve bilgilerini göster Permission238=Postaları elle gönder Permission239=Doğrulandıktan ya da gönderildikten sonra postaları sil @@ -779,10 +782,10 @@ Permission283=Kişi sil Permission286=Kişi dışaaktar Permission291=Tarife oku Permission292=Tarife izinlerini kur -Permission293=Modify customer's tariffs -Permission300=Read barcodes -Permission301=Create/modify barcodes -Permission302=Delete barcodes +Permission293=Müşterinin tarifelerini değiştirin +Permission300=Barkodları oku +Permission301=Barkod oluştur/değiştir +Permission302=Barkodları sil Permission311=Hizmet oku Permission312=Sözleşmeye hizmet/abonelik ata Permission331=Yerimi oku @@ -801,9 +804,10 @@ Permission401=İndirim oku Permission402=İndirim oluştur/değiştir Permission403=İndirim doğrula Permission404=İndirim sil -Permission511=Read payments of salaries -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries +Permission430=Use Debug Bar +Permission511=Maaş ödemelerini okuyun +Permission512=Maaş ödemeleri oluşturun/değiştirin +Permission514=Maaş ödemelerini silin Permission517=Ücretleri çıkart Permission520=Borçları oku Permission522=Borç oluştur/değiştir @@ -815,6 +819,9 @@ Permission532=Hizmet oluştur/değiştir Permission534=Hizmet sil Permission536=Gizli hizmetleri gör/yönet Permission538=Hizmet dışaaktar +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Bağış oluştur/değiştir Permission702=Bağış sil Permission703=Bağış sil @@ -824,7 +831,7 @@ Permission773=Gider raporu sil Permission774=Bütün gider raporlarını oku (emrinde olmayanlarınkini de) Permission775=Gider raporu onayla Permission776=Ödeme gider raporu -Permission779=Gider raporları dışaaktarma +Permission779=Gider raporlarını dışa aktar Permission1001=Stok oku Permission1002=Depo oluştur/değiştir Permission1003=Depo sil @@ -834,38 +841,34 @@ Permission1101=Teslimat emirlerini oku Permission1102=Teslimat emri oluştur/değiştir Permission1104=Teslimat emri doğrula Permission1109=Teslim emri sil +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Tedarikçi oku -Permission1182=Read purchase orders -Permission1183=Create/modify purchase orders -Permission1184=Validate purchase orders -Permission1185=Approve purchase orders -Permission1186=Order purchase orders -Permission1187=Acknowledge receipt of purchase orders -Permission1188=Delete purchase orders -Permission1190=Approve (second approval) purchase orders -Permission1201=Bir dışaaktarma sonucu al -Permission1202=Dışaaktarma oluştur/değiştir -Permission1231=Read vendor invoices -Permission1232=Create/modify vendor invoices -Permission1233=Validate vendor invoices -Permission1234=Delete vendor invoices -Permission1235=Send vendor invoices by email -Permission1236=Export vendor invoices, attributes and payments -Permission1237=Export purchase orders and their details +Permission1182=Tedarikçi siparişlerini oku +Permission1183=Tedarikçi siparişleri oluştur/değiştir +Permission1184=Tedarikçi siparişlerini doğrula +Permission1185=Tedarikçi siparişlerini onayla +Permission1186=Tedarikçi siparişlerini sipariş et +Permission1187=Tedarikçi siparişlerinin onay makbuzu +Permission1188=Tedarikçi siparişlerini sil +Permission1190=Tedarikçi siparişlerini onayla (ikinci onay) +Permission1201=Bir dışa aktarma sonucu al +Permission1202=Dışa aktarma Oluştur/Değiştir +Permission1231=Tedarikçi faturalarını oku +Permission1232=Tedarikçi faturaları oluştur/değiştir +Permission1233=Tedarikçi faturalarını doğrula +Permission1234=Tedarikçi faturalarını sil +Permission1235=Tedarikçi faturalarını e-posta ile gönder +Permission1236=Tedarikçi faturalarını, nitelikleri ve ödemeleri dışa aktar +Permission1237=Tedarikçi siparişlerini ve detaylarını dışa aktar Permission1251=Dış verilerin veritabanına toplu olarak alınmasını çalıştır (veri yükle) Permission1321=Müşteri faturalarını, özniteliklerin ve ödemelerini dışaaktar Permission1322=Ödenmiş bir faturayı yeniden aç -Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=İzin isteği sil -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Yönetici izin istekleri (ayarla ve bakiye güncelle) -Permission23001=Planlı iş oku -Permission23002=Planlı iş oluştur/güncelle -Permission23003=Planlı iş sil -Permission23004=Planlı iş yürüt +Permission1421=Müşteri siparişleri ve niteliklerini dışa aktar Permission2401=Onun hesabına bağlı eylemleri (etkinlikleri veya görevleri) oku Permission2402=Onun hesabına bağlı eylemler (etkinlikler veya görevler) oluştur/değiştir Permission2403=Onun hesabına bağlı eylemleri (etkinlikleri veya görevleri) sil @@ -879,9 +882,41 @@ Permission2503=Belge gönder ya da sil Permission2515=Belge dizinlerini kur Permission2801=Okuma modunda FTP istemcisi kullan (yalnızca tara ve indir) Permission2802=Yazma modunda FTP istemcisi kullan (sil ya da dosya yükle) -Permission50101=Use Point of Sale +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=İzin isteği sil +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Yönetici izin istekleri (ayarla ve bakiye güncelle) +Permission23001=Planlı iş oku +Permission23002=Planlı iş oluştur/güncelle +Permission23003=Planlı iş sil +Permission23004=Planlı iş yürüt +Permission50101=Satış Noktası Kullan Permission50201=Işlemleri oku Permission50202=İçeaktarma işlemleri +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Yazdır Permission55001=Anket oku Permission55002=Anket oluştur/düzenle @@ -892,63 +927,63 @@ Permission63001=Kaynak oku Permission63002=Kaynak oluştur/düzenle Permission63003=Kaynak sil Permission63004=Gündem etkinliklerine kaynak bağlantıla -DictionaryCompanyType=Third-party types -DictionaryCompanyJuridicalType=Third-party legal entities -DictionaryProspectLevel=Potansiyel aday -DictionaryCanton=States/Provinces +DictionaryCompanyType=Üçüncü parti türleri +DictionaryCompanyJuridicalType=Üçüncü partilerin yasal formları +DictionaryProspectLevel=Aday potansiyeli +DictionaryCanton=İller Listesi DictionaryRegion=Bölgeler DictionaryCountry=Ülkeler DictionaryCurrency=Para birimleri -DictionaryCivility=Title of civility +DictionaryCivility=Mesleki ünvanlar DictionaryActions=Gündem etkinlik türleri -DictionarySocialContributions=Types of social or fiscal taxes +DictionarySocialContributions=Sosyal veya mali vergi türleri DictionaryVAT=KDV Oranları veya Satış Vergisi Oranları DictionaryRevenueStamp=Damga vergisi tutarları -DictionaryPaymentConditions=Payment Terms -DictionaryPaymentModes=Payment Modes +DictionaryPaymentConditions=Ödeme Koşulları +DictionaryPaymentModes=Ödeme Türleri DictionaryTypeContact=Kişi/Adres türleri -DictionaryTypeOfContainer=Website - Type of website pages/containers +DictionaryTypeOfContainer=Web sitesi - Web sitesi sayfalarının/kapsayıcılarının türü DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Kağıt biçimleri -DictionaryFormatCards=Card formats +DictionaryFormatCards=Kart formatları DictionaryFees=Gider raporu - Gider raporu satırlarının türleri DictionarySendingMethods=Nakliye yöntemleri -DictionaryStaff=Number of Employees +DictionaryStaff=Çalışan Sayısı DictionaryAvailability=Teslimat süresi DictionaryOrderMethods=Sipariş yöntemleri DictionarySource=Teklifin/siparişin kökeni -DictionaryAccountancyCategory=Personalized groups for reports +DictionaryAccountancyCategory=Raporlar için kişiselleştirilmiş gruplar DictionaryAccountancysystem=Hesap planı modelleri DictionaryAccountancyJournal=Muhasebe günlükleri -DictionaryEMailTemplates=Email Templates +DictionaryEMailTemplates=E-posta Şablonları DictionaryUnits=Birimler -DictionaryMeasuringUnits=Measuring Units +DictionaryMeasuringUnits=Ölçü Birimleri DictionaryProspectStatus=Aday durumu -DictionaryHolidayTypes=Types of leave +DictionaryHolidayTypes=İzin türleri DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Gider raporu - Ulaşım kategorileri -DictionaryExpenseTaxRange=Gider raporu - Ulaştırma kategorisine göre menzil +DictionaryExpenseTaxRange=Gider raporu - Ulaşım kategorisine göre menzil SetupSaved=Kurulum kaydedildi SetupNotSaved=Kurulum kaydedilmedi -BackToModuleList=Back to Module list -BackToDictionaryList=Back to Dictionaries list +BackToModuleList=Modül listesine dön +BackToDictionaryList=Sözlük listesine dön TypeOfRevenueStamp=Damga vergisi türü -VATManagement=Sales Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATManagement=Satış Vergisi Yönetimi +VATIsUsedDesc=Potansiyel müşteriler, faturalar, siparişler vb. oluştururken KDV oranı varsayılan olarak aktif standart kuralı izler:
Eğer satıcı taraf vergiye tabi değilse KDV oranı 0 olacaktır. Kuralın sonu.
Eğer satıcı ve alıcının ülkesi aynı ise (satıcı ülkesi=alıcı ülkesi), KDV oranı varsayılan olarak ürünün satıcı ülkesindeki KDV oranına eşittir. Kuralın sonu.
Hem satıcı hem de alıcı taraf Avrupa Topluluğu'nda yer alıyorsa ve mallar taşımayla ilgili (taşıma, nakliye, havayolu) ürünler ise varsayılan KDV 0 olacaktır. Bu kural satıcının ülkesine bağlıdır - lütfen muhasebecinize danışın. KDV alıcı tarafından satıcıya değil, ülkesindeki gümrük idaresine ödenmelidir. Kuralın sonu.
Hem satıcı hem de alıcı taraf Avrupa Topluluğu'nda yer alıyorsa ve alıcı taraf bir şirket değil ise (kayıtlı bir Topluluk içi Vergi numarasına sahip), KDV oranı varsayılan olarak satıcının ülkesinin KDV oranına eşit olacaktır. Kuralın sonu.
Hem satıcı hem de alıcı taraf Avrupa Topluluğu'nda yer alıyorsa ve alıcı taraf bir şirketse (kayıtlı bir Topluluk içi Vergi numarasına sahip), KDV oranı varsayılan olarak 0 olacaktır. Kuralın sonu.
Bunların dışındaki durumlarda KDV oranı için önerilen varsayılan değer 0'dır. Kuralın sonu. +VATIsNotUsedDesc=Dernekler, şahıslar veya küçük şirketler söz konusu olduğunda varsayılan olarak önerilen KDV oranı 0 olacaktır. VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Oran LocalTax1IsNotUsed=İkinci vergiyi kullanma -LocalTax1IsUsedDesc=Use a second type of tax (other than first one) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax1IsUsedDesc=İkinci bir vergi türü kullanın (birinci dışında) +LocalTax1IsNotUsedDesc=Başka bir vergi türü kullanma (birinci dışında) LocalTax1Management=İkinci vergi türü LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Üçüncü vergi türü -LocalTax2IsUsedDesc=Use a third type of tax (other than first one) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax2IsUsedDesc=Üçüncü bir vergi türü kullanın (birinci dışında) +LocalTax2IsNotUsedDesc=Başka bir vergi türü kullanma (birinci dışında) LocalTax2Management=Üçüncü vergi türü LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= @@ -971,7 +1006,7 @@ CalcLocaltax3=Satışlar CalcLocaltax3Desc=Yerel Vergi raporları satışların yerel vergileri toplamıdır LabelUsedByDefault=Hiçbir çeviri kodu bulunmuyorsa varsayılan olarak kullanılan etiket LabelOnDocuments=Belgeler üzerindeki etiket -LabelOrTranslationKey=Label or translation key +LabelOrTranslationKey=Etiket veya çeviri anahtarı ValueOfConstantKey=Sabit değer NbOfDays=Gün sayısı AtEndOfMonth=Ay sonunda @@ -979,23 +1014,22 @@ CurrentNext=Güncel/Sonraki Offset=Sapma AlwaysActive=Her zaman etkin Upgrade=Yükselt -MenuUpgrade=Yükseltme / Genişletme +MenuUpgrade=Yükseltme/Genişletme AddExtensionThemeModuleOrOther=Harici uygulama/modül alma/yükleme WebServer=Web sunucusu DocumentRootServer=Web sunucusu kök dizini -DataRootServer=Veri dizini dosyaları +DataRootServer=Veri dosyalarının dizini IP=IP Port=Port VirtualServerName=Sanal sunucu adı OS=OS PhpWebLink=Web-Php bağlantısı -Browser=Tarayıcı Server=Sunucu Database=Veritabanı DatabaseServer=Ana bilgisayar veritabanı DatabaseName=Veritabanı ismi DatabasePort=Veritabanı bağlantı noktası -DatabaseUser=Veritabanı kullanıcı +DatabaseUser=Veritabanı kullanıcısı DatabasePassword=Veritabanı parolası Tables=Tablolar TableName=Tablo adı @@ -1017,11 +1051,11 @@ MessageLogin=Oturum açma sayfası mesajı LoginPage=Oturum açma sayfası BackgroundImageLogin=Arka plan görüntüsü PermanentLeftSearchForm=Sol menüdeki sabit arama formu -DefaultLanguage=Default language -EnableMultilangInterface=Enable multilanguage support +DefaultLanguage=Varsayılan dil +EnableMultilangInterface=Çoklu dil desteğini etkinleştir EnableShowLogo=Logoyu sol menüde göster CompanyInfo=Şirket/Kuruluş -CompanyIds=Şirket/Kuruluş kimlikleri +CompanyIds=Şirket/Kuruluş kimlik bilgileri CompanyName=Adı CompanyAddress=Adresi CompanyZip=Posta Kodu @@ -1036,28 +1070,28 @@ OwnerOfBankAccount=Banka hesabı sahibi %s BankModuleNotActive=Banka hesapları modülü etkin değil ShowBugTrackLink=Bu bağlantıyı göster "%s" Alerts=Uyarılar -DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: -DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed -Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done -Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve -SetupDescription1=Dolibarr yazılımını kullanmaya başlamadan önce bazı başlangıç parametreleri tanımlanmalı, gerekli modüller etkinleştirilip ve yapılandırılmalıdır. -SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): -SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). -SetupDescription4=%s -> %s
This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries manage optional parameters. +DelaysOfToleranceBeforeWarning=Bir uyarı işaretini görüntülemeden önceki ek mühlet: +DelaysOfToleranceDesc=Gecikmiş öğe için ekranda %s şeklinde bir uyarı simgesi gösterilmeden önceki mühleti ayarlayın. +Delays_MAIN_DELAY_ACTIONS_TODO=Tamamlanmamış planlı etkinlikler (gündem etkinlikleri) +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Proje zamanında kapanmadı +Delays_MAIN_DELAY_TASKS_TODO=Planlanan görev (proje görevleri) tamamlanmadı +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=İşlenmemiş siparişler +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=İşlenmemiş tedarikçi siparişleri +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Kapatılmamış teklifler +Delays_MAIN_DELAY_PROPALS_TO_BILL=Faturalanmamış teklifler +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Etkinleştirilecek hizmet +Delays_MAIN_DELAY_RUNNING_SERVICES=Süresi dolmuş hizmet +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Ödenmemiş tedarikçi faturası +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Ödenmemiş müşteri faturası +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Bekleyen banka mutabakatı +Delays_MAIN_DELAY_MEMBERS=Gecikmiş üyelik ücreti +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Yapılmayan çek ödemesi +Delays_MAIN_DELAY_EXPENSEREPORTS=Onaylanacak gider raporu +SetupDescription1=Dolibarr yazılımını kullanmaya başlamadan önce bazı başlangıç parametreleri tanımlanmalı, gerekli modüller etkinleştirilip/yapılandırılmalıdır. +SetupDescription2=Aşağıdaki iki bölümün kurulumu zorunludur (Ayarlar menüsündeki ilk iki kayıt) +SetupDescription3=%s -> %s
Uygulamanızın varsayılan davranışını özelleştirmek için kullanılan temel parametreler (örneğin ülkeyle ilişkili özellikler). +SetupDescription4=%s -> %s
Bu yazılım, tamamı hemen hemen bağımsız olan birçok modül ve uygulamanın paket halidir. İhtiyaçlarınıza uygun olan modüller etkinleştirilmiş ve yapılandırılmış olmalıdır. Bir modülün etkinleştirilmesi ile yeni öğe ve seçenekler menülere eklenir. +SetupDescription5=Ayarlar menüsündeki diğer girişler isteğe bağlı parametreleri yönetmenizi sağlar. LogEvents=Güvenlik denetimi etkinlikleri Audit=Denetim InfoDolibarr=Dolibarr Bilgileri @@ -1071,59 +1105,59 @@ BrowserName=Tarayıcı adı BrowserOS=Tarayıcı OS ListOfSecurityEvents=Dolibarr güvenlik etkinlikleri listesi SecurityEventsPurged=Güvenlik etkinlikleri temizlendi -LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. +LogEventDesc=Belirli güvenlik etkinlikleri için günlüğe kaydetmeyi etkinleştirin. Yöneticiler %s - %s menüsünden günlüğü görebilir. Uyarı: Bu özellik veri tabanında büyük miktarda veri üretebilir. AreaForAdminOnly=Kurulum parametreleri sadece yönetici olan kullanıcılar tarafından ayarlanabilir. SystemInfoDesc=Sistem bilgileri sadece okuma modunda ve yöneticiler için görüntülenen çeşitli teknik bilgilerdir. -SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. +SystemAreaForAdminOnly=Bu alan yalnızca yönetici kullanıcılar tarafından kullanılabilir. Dolibarr kullanıcı izinleri bu kısıtlamayı değiştiremez. CompanyFundationDesc=Şirketin/varlığın bilgilerini düzenleyin. Sayfanın sonunda yer alan "%s" veya "%s" butonuna tıklayın. -AccountantDesc=Muhasebecinizin veya şirket hesabınızı tutanların ayrıntılarını düzenleyin -AccountantFileNumber=Dosya numarası -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. -AvailableModules=Mevcut uygulama/modüller +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Muhasebeci kodu +DisplayDesc=Dolibarr'ın görünümünü ve davranışını etkileyen parametreler buradan özelleştirilebilir. +AvailableModules=Mevcut uygulamalar/modüller ToActivateModule=Modülleri etkinleştirmek için, ayarlar alanına gidin (Giriş->Ayarlar>Modüller). SessionTimeOut=Oturum için zaman aşımı SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Mevcut tetikleyiciler -TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggersDesc=Tetikleyiciler, htdocs/core/triggers dizinine kopyalandığında Dolibarr iş akışının davranışını değiştirecek dosyalardır. Bu dosyalar, Dolibarr etkinliklerinde aktifleştirilmiş yeni eylemler (yeni şirket oluşturma, fatura doğrulama, ...) gerçekleştirir. TriggerDisabledByName=Bu dosyadaki tetikleyiciler adlarındaki -NORUN soneki tarafından devre dışı bırakılır. TriggerDisabledAsModuleDisabled=Bu dosyadaki tetikleyiciler %s modülü devre dışı bırakıldığında devre dışı kalır. TriggerAlwaysActive=Bu dosyadaki tetikleyiciler, etkin Dolibarr modülleri ne olursa olsun her zaman etkindir. TriggerActiveAsModuleActive=Bu dosyadaki tetikleyiciler %s modülü etkinleştirildiğinde etkin olur. -GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. +GeneratedPasswordDesc=Otomatik olarak oluşturulan şifreler için kullanılacak yöntemi seçin. DictionaryDesc=Bütün referans verisini ekleyin. Değerlerinizi varsayılana ekleyebilirsiniz. -ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. +ConstDesc=Bu sayfa, diğer sayfalarda bulunmayan parametreleri düzenlemenizi (üzerine yazmanızı) sağlar. Bunlar çoğunlukla geliştiriciler veya gelişmiş sorun giderme için ayrılmış parametrelerdir. Mevcut parametrelerin tam listesi için burada bakın. MiscellaneousDesc=Burada güvenlik ile ilgili diğer tüm parametreler tanımlanır. LimitsSetup=Sınırlar/Doğruluk kurulumu LimitsDesc=Dolibarr tarafından kullanılan limitleri, hassasiyetleri ve iyileştirmeleri buradan tanımlayabilirsiniz MAIN_MAX_DECIMALS_UNIT=Birim fiyatlar için maksimum ondalık MAIN_MAX_DECIMALS_TOT=Toplam fiyatlar için maksimum ondalık MAIN_MAX_DECIMALS_SHOWN=Ekranda gösterilen fiyatlar için maksimum ondalık. Kesilen fiyata eklenmiş olarak "..." görmek istiyorsanız bu parametreden sonra üç nokta ... ekleyin (ör: "2...") -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +MAIN_ROUNDING_RULE_TOT=Yuvarlama oranı basamağı (Yuvarlamanın 10 tabanından farklı değerde gerçekleştirildiği ülkeler içindir. Örneğin yuvarlama 0.05'lik basamaklarla gerçekleştirilecekse 0.05 koyun) UnitPriceOfProduct=Bir ürünün net birim fiyatı -TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding +TotalPriceAfterRounding=Yuvarlama sonrası toplam fiyat (KDV hariç/KDV tutarı/KDV dahil) ParameterActiveForNextInputOnly=Yalnız sonraki giriş için etkili Parametre -NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. +NoEventOrNoAuditSetup=Hiçbir güvenlik etkinliği kaydedilmedi. Eğer "Ayarlar - Güvenlik - Denetim" sayfasında Denetim etkinleştirilmemişse bu normal bir durumdur. NoEventFoundWithCriteria=Bu arama kriterleri için hiçbir güvenlik etkinliği bulunamadı SeeLocalSendMailSetup=Yerel postagönder kurulumunuza bakın -BackupDesc=A complete backup of a Dolibarr installation requires two steps. -BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. -BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDesc=Bir Dolibarr kurulumunun komple yedeklenmesi iki adım gerektirir. +BackupDesc2=Yüklenen ve oluşturulan tüm dosyaları içeren "documents" dizininin (%s) içeriğini yedekleyin. Bu, 1. Adımda oluşturulan tüm döküm dosyalarını da kapsayacaktır. +BackupDesc3=Veri tabanınızın yapısını ve içeriğini (%s) bir döküm dosyasına yedekleyin. Bunun için aşağıdaki asistanı kullanabilirsiniz. BackupDescX=Arşivlenen dizin güvenli bir yerde saklanmalıdır. BackupDescY=Üretilen bilgi döküm dosyası güvenli bir yerde korunmalıdır. BackupPHPWarning=Yedekleme bu yöntemle garanti edilemez. Bir önceki yöntem önerilir. RestoreDesc=Bir Dolibarr yedeğini geri yüklemek için iki adım gereklidir. -RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
To restore a backup database into this current installation, you can follow this assistant. +RestoreDesc2="documents" dizininin yedekleme dosyasını (örneğin zip dosyası) yeni bir Dolibarr kurulumuna veya mevcut olan bu belge dizinine (%s) geri yükleyin. +RestoreDesc3=Yedeklenmiş bir döküm dosyasındaki veritabanı yapısını ve verileri, yeni Dolibarr kurulumunun veri tabanına veya mevcut olan bu kurulumun veri tabanına (%s) geri yükleyin. Uyarı: Geri yükleme tamamlandıktan sonra tekrar giriş yapabilmek için yedeklenmiş kurulumdaki mevcut olan bir kullanıcı adı/parola kullanmalısınız.
Yedeklenmiş veri tabanını mevcut olan bu kuruluma geri yüklemek için bu asistanı takip edebilirsiniz. RestoreMySQL=MySQL içeaktar ForcedToByAModule= Bu kural bir aktif modül tarafından s ye zorlanır PreviousDumpFiles=Mevcut yedekleme dosyaları WeekStartOnDay=Haftanın ilk günü -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) +RunningUpdateProcessMayBeRequired=Yükseltme işlemini gerçekleştirmek gerekli gibi görünüyor (%s olan program sürümü %s olan Veri tabanı sürümünden farklı görünüyor) YouMustRunCommandFromCommandLineAfterLoginToUser=Bu komutu %s kullanıcısı ile bir kabuğa giriş yaptıktan sonra komut satırından çalıştırabilir ya da parolayı %s elde etmek için komut satırının sonuna –W seçeneğini ekleyebilirsiniz. YourPHPDoesNotHaveSSLSupport=SSL fonksiyonları PHP nizde mevcut değildir DownloadMoreSkins=Daha fazla kaplama indirin -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset -ShowProfIdInAddress=Show professional id with addresses +SimpleNumRefModelDesc=Referans numarasını %syyaa-nnnn formatına döndürür, burada yy kısmı yıl, aa kısmı ay ve nnnn kısmı ise sıfırlamasız ardışık sayı serisidir. +ShowProfIdInAddress=Adreslerle profesyonel kimliği göster ShowVATIntaInAddress=Adreslerde Vergi numarasını gizle TranslationUncomplete=Kısmi çeviri MAIN_DISABLE_METEO=Meteolojik görünümü devre dışı bırak @@ -1133,14 +1167,14 @@ MeteoPercentageMod=Yüzde modu MeteoPercentageModEnabled=Yüzde modu etkin MeteoUseMod=%s kullanmak için tıklayın TestLoginToAPI=API oturum açma denemesi -ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ProxyDesc=Dolibarr’ın bazı özellikleri internet erişimi gerektirir. Burada, gerekirse bir proxy sunucusu üzerinden erişim gibi internet bağlantı parametrelerini tanımlayın. ExternalAccess=Harici/İnternet Erişimi -MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_USE=Bir proxy sunucusu kullanın (Aksi halde erişim doğrudan internete) MAIN_PROXY_HOST=Proxy sunucusu: Ad/Adres MAIN_PROXY_PORT=Proxy sunucusu: Bağlantı noktası -MAIN_PROXY_USER=Proxy server: Login/User -MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +MAIN_PROXY_USER=Proxy sunucusu: Oturum açma/Kullanıcı +MAIN_PROXY_PASS=Proxy sunucusu: Şifre +DefineHereComplementaryAttributes=%s için dahil edilmek istediğiniz ilave/özel nitelikleri buradan tanımlayabilirsiniz ExtraFields=Tamamlayıcı öznitelikler ExtraFieldsLines=Tamamlayıcı öznitelikler (satırlar) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) @@ -1158,14 +1192,14 @@ ExtraFieldsProject=Tamamlayıcı öznitelikler (projeler) ExtraFieldsProjectTask=Tamamlayıcı öznitelikler (görevler) ExtraFieldHasWrongValue=Öznitelik %s için hatalı değer. AlphaNumOnlyLowerCharsAndNoSpace=yalnızca boşluksuz olarak alfasayısal ve küçük harfli karakterler -SendmailOptionNotComplete=Uyarı, bazı Linux sistemlerinde, epostanızdan eposta göndermek için eposta gönderme uygulaması kurulumu –ba seçeneğini içermelidir (php.ini dosyanızın içine parameter mail.force_extra_parameters). Eğer bazı alıcılar hiç eposta alamazsa, bu PHP parametresini mail.force_extra_parameters = -ba ile düzenleyin. +SendmailOptionNotComplete=Uyarı: Bazı Linux sistemlerinde, e-posta adresinizden mail göndermek için sendmail yürütme kurulumu -ba seçeneğini içermelidir (php.ini dosyanızın içindeki parameter mail.force_extra_parameters). Eğer bazı alıcılar hiç e-posta alamazsa, bu PHP parametresini mail.force_extra_parameters = -ba ile düzenlemeye çalışın. PathToDocuments=Belgelerin yolu PathDirectory=Dizin SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Çeviri ayarları TranslationKeySearch=Çeviri anahtarı veya dizesi ara TranslationOverwriteKey=Çeviri dizesinin üzerine yaz -TranslationDesc=How to set the display language:
* Default/Systemwide: menu Home -> Setup -> Display
* Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. +TranslationDesc=Ekran dili nasıl ayarlanır:
* Varsayılan/Her kullanıcı için genel ayar: Menüden Giriş -> Ayarlar -> Ekranyolunu takip edin.
Her kullanıcı için ayrı ayrı ayar: Ekranın üstünde yer alan kullanıcı adına tıklayın ve kullanıcı kartındaki Kullanıcı Ekranı Ayarları sekmesinde gerekli değişiklikleri yapın. TranslationOverwriteDesc=Ayrıca aşağıdaki tabloyu doldurarak dizeleri geçersiz kılabilirsiniz. Dilinizi "%s" açılır tablosundan seçin, anahtar dizeyi "%s" içine ekleyin ve yeni çevirinizi de "%s" içine ekleyin. TranslationOverwriteDesc2=Çevirmek istediğiniz kelime veya kelime dizisinin hangi anahtarı kullandığını bulmak için diğer sekmeyi (Çeviri anahtarı veya dizesi ara) kullanabilirsiniz. TranslationString=Çeviri dizesi @@ -1173,20 +1207,20 @@ CurrentTranslationString=Geçerli çeviri dizesi WarningAtLeastKeyOrTranslationRequired=En azından anahtar veya çeviri dizesi için bir arama kriteri gereklidir NewTranslationStringToShow=Gösterilecek yeni çeviri dizesi OriginalValueWas=Orijinal çevirinin üzerine yazılır. Orijinal değerler şu şekildeydi:

%s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files +TransKeyWithoutOriginalValue=Herhangi bir dil dosyasında mevcut olmayan '%s' çeviri anahtarı için yeni bir çeviri zorlaması gerçekleştirdiniz. TotalNumberOfActivatedModules=Etkinleştirilmiş uygulama/modüller: %s/%s YouMustEnableOneModule=Enaz 1 modül etkinleştirmelisiniz ClassNotFoundIntoPathWarning=Class %s PHP yolunda bulunamadı YesInSummer=Yazın evet -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Not: İzinler verildiği takdirde yalnızca şu modüller dış kullanıcılar tarafından kullanılabilir (bu tür kullanıcıların izinleri ne olursa olsun):
SuhosinSessionEncrypt=Oturum depolaması Suhosin tarafından şifrelendi ConditionIsCurrently=Koşul şu anda %s durumunda -YouUseBestDriver=You use driver %s which is the best driver currently available. -YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +YouUseBestDriver=Kullandığınız %s sürücüsü şu anda mevcut olan en iyi sürücüdür. +YouDoNotUseBestDriver=%s sürücüsünü kullanıyorsunuz fakat %s sürücüsü önerilir. NbOfProductIsLowerThanNoPb=Veritabanında sadece %s ürün/hizmet var. Bu, özel bir optimizasyon gerektirmez. SearchOptim=Optimizasyon ara YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsOK=%s web tarayıcısını kullanıyorsunuz. Bu tarayıcı güvenlik ve performans açısından uygundur. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug yüklüdür. XCacheInstalled=XDebug yüklüdür. @@ -1203,8 +1237,8 @@ PasswordGenerationPerso=Kişisel tanımlanmış yapılandırmanıza göre bir pa SetupPerso=Yapılandırmanıza göre PasswordPatternDesc=Parola modeli açıklaması ##### Users setup ##### -RuleForGeneratedPasswords=Rules to generate and validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page +RuleForGeneratedPasswords=Parola oluşturma ve doğrulama kuralları +DisableForgetPasswordLinkOnLogonPage=Oturum açma sayfasında “Parola mı unutuldu?” bağlantısını gösterme UsersSetup=Kullanıcılar modülü kurulumu UserMailRequired=Yeni bir kullanıcı oluşturmak için e-posta gerekli ##### HRM setup ##### @@ -1213,22 +1247,22 @@ HRMSetup=İK modülü ayarları CompanySetup=Firmalar modülü kurulumu CompanyCodeChecker=Müşteri/tedarikçi kodlarının otomatik olarak üretilmesi için seçenekler AccountCodeManager=Müşteri/tedarikçi muhasebe kodlarının otomatik olarak üretilmesi için seçenekler -NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: -NotificationsDescUser=* per user, one user at a time. +NotificationsDesc=Bazı Dolibar etkinlikleri için e-posta bildirimleri otomatik olarak gönderilebilir.
Bildirimlerin alıcıları şu şekilde tanımlanabilir: +NotificationsDescUser=* kullanıcı başına, her seferde bir kullanıcı. NotificationsDescContact=* üçüncü parti kişisi başına (müşteri veya tedarikçiler), her seferinde bir üçüncü parti kişisi. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. +NotificationsDescGlobal=* veya bu kurulum sayfasında genel e-posta adreslerini ayarlayarak. ModelModules=Belge Şablonları DocumentModelOdt=OpenDocument şablonlarından belgeler oluşturun (LibreOffice, OpenOffice, KOffice, TextEdit,.... yazılımlarından ODT / .ODS dosyaları) WatermarkOnDraft=Taslak belge üzerinde filigran JSOnPaimentBill=Ödeme formunda ödeme satırlarını otomatik doldurma özelliğini etkinleştir CompanyIdProfChecker=Profesyonel Kimlikler için Kurallar MustBeUnique=Eşsiz olmalıdır? -MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? +MustBeMandatory=Üçüncü parti oluşturmak için zorunlu mu (Vergi numarası veya şirket türü tanımlıysa)? MustBeInvoiceMandatory=Faturaları doğrulamak zorunludur ? TechnicalServicesProvided=Sağlanan teknik hizmetler #####DAV ##### WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. -WebDavServer=Root URL of %s server: %s +WebDavServer=%s sunucusunun kök URL'si: %s ##### Webcal setup ##### WebCalUrlForVCalExport=%s biçimine göndermek için gerekli bağlantıyı aşağıdaki bağlantıdan bulabilirsiniz:%s ##### Invoices ##### @@ -1237,8 +1271,6 @@ BillsNumberingModule=Fatura ve iade faturaları numaralandırma modülü BillsPDFModules=Fatura belgesi modelleri BillsPDFModulesAccordindToInvoiceType=Fatura türüne göre fatura döküman modelleri PaymentsPDFModules=Ödeme belge modelleri -CreditNote=İade faturası -CreditNotes=İade faturaları ForceInvoiceDate=Fatura tarihini fatura doğrulama tarihine zorla SuggestedPaymentModesIfNotDefinedInInvoice=Varsayılan olarak faturada tanımlanmamışsa önerilen ödeme biçimi SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account @@ -1246,8 +1278,8 @@ SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Faturada serbest metin WatermarkOnDraftInvoices=Taslak faturalarda filigran (boşsa yoktur) PaymentsNumberingModule=Ödeme numaralandırma modeli -SuppliersPayment=Vendor payments -SupplierPaymentSetup=Vendor payments setup +SuppliersPayment=Tedarikçi ödemeleri +SupplierPaymentSetup=Tedarikçi ödemesi ayarları ##### Proposals ##### PropalSetup=Teklif modülü kurulumu ProposalsNumberingModules=Teklif numaralandırma modülü @@ -1267,7 +1299,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Sipariş için Kaynak Depo iste ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -OrdersSetup=Sales Orders management setup +OrdersSetup=Müşteri Siparişleri yönetim ayarları OrdersNumberingModules=Sipariş numaralandırma modülü OrdersModelModule=Sipariş belgesi modelleri FreeLegalTextOnOrders=Siparişte serbest metin @@ -1290,10 +1322,10 @@ WatermarkOnDraftContractCards=Taslak sözleşmeler üzerinde filigran (boşsa yo MembersSetup=Üye modülü kurulumu MemberMainOptions=Ana seçenekler AdherentLoginRequired= Her üye için bir Kullanıcı adı yürütün -AdherentMailRequired=Email required to create a new member +AdherentMailRequired=Yeni bir üye oluşturmak için e-posta gereklidir MemberSendInformationByMailByDefault=Üyelere onay epostası (doğrulama ya da yeni abonelik) göndermek için onay kutusu varsayılan olarak açıktır -VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. +VisitorCanChooseItsPaymentMode=Ziyaretçi kişi mevcut ödeme türlerinden birini seçebilir +MEMBER_REMINDER_EMAIL=Süresi dolmuş abonelikler için mail yoluyla otomatik hatırlatıcıyı etkinleştir. Not: Hatırlatıcıyı gönderebilmek için %s modülü etkinleştirilmiş ve doğru bir şekilde yapılandırılmış olmalıdır. ##### LDAP setup ##### LDAPSetup=LDAP Kurulumu LDAPGlobalParameters=Genel parametreler @@ -1315,7 +1347,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Birincil sunucu LDAPSecondaryServer=İkincil sunucu LDAPServerPort=Sunucusu bağlantı noktası -LDAPServerPortExample=Default port: 389 +LDAPServerPortExample=Varsayılan port: 389 LDAPServerProtocolVersion=Protokol sürümü LDAPServerUseTLS=TLS LDAPServerUseTLSExample=LDAP sunucusu TLS @@ -1335,7 +1367,7 @@ LDAPDnContactActive=Kişilerin senkronizasyonu LDAPDnContactActiveExample=Etkinleştirilenlerin/etkinleştirilmeyen senkronizasyonu LDAPDnMemberActive=Üyeleri senkronizasyonu LDAPDnMemberActiveExample=Etkin/etkin olmayan senkronizasyonu -LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActive=Üye türlerinin senkronizasyonu LDAPDnMemberTypeActiveExample=Etkin/etkin olmayan senkronizasyonu LDAPContactDn=Dolibarr kişilerinin DN si LDAPContactDnExample=Komple DN (örn: ou = rehber, dc = toplum, DC = com) @@ -1358,7 +1390,7 @@ LDAPTestSynchroContact=Test kişinin senkronizasyon LDAPTestSynchroUser=Test kullanıcının senkronizasyon LDAPTestSynchroGroup=Test grubun senkronizasyon LDAPTestSynchroMember=Test üyenin senkronizasyon -LDAPTestSynchroMemberType=Test member type synchronization +LDAPTestSynchroMemberType=Test üyesi türü senkronizasyonu LDAPTestSearch= LDAP arama testi LDAPSynchroOK=Senkronizasyon testi başarılı LDAPSynchroKO=Başarısız senkronizasyon testi @@ -1372,49 +1404,49 @@ LDAPSetupForVersion2=LDAP sunucusu sürüm 2 için yapılandırılmış LDAPDolibarrMapping=Dolibarr Eşleme LDAPLdapMapping=LDAP Eşleme LDAPFieldLoginUnix=Oturum aç (Unix) -LDAPFieldLoginExample=Example: uid +LDAPFieldLoginExample=Örnek: uid LDAPFilterConnection=Arama süzgeçi LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Oturum aç (samba, activedirectory) -LDAPFieldLoginSambaExample=Example: samaccountname -LDAPFieldFullname=İlk Adı -LDAPFieldFullnameExample=Example: cn -LDAPFieldPasswordNotCrypted=Password not encrypted -LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Example: userPassword -LDAPFieldCommonNameExample=Example: cn +LDAPFieldLoginSambaExample=Örnek: samaccountname +LDAPFieldFullname=Tam Adı +LDAPFieldFullnameExample=Örnek: cn +LDAPFieldPasswordNotCrypted=Parola şifrelenmemiş +LDAPFieldPasswordCrypted=Parola şifrelenmiş +LDAPFieldPasswordExample=Örnek: userPassword +LDAPFieldCommonNameExample=Örnek: cn LDAPFieldName=Adı -LDAPFieldNameExample=Example: sn +LDAPFieldNameExample=Örnek: sn LDAPFieldFirstName=Adı -LDAPFieldFirstNameExample=Example: givenName -LDAPFieldMail=Eposta adresi -LDAPFieldMailExample=Example: mail +LDAPFieldFirstNameExample=Örnek: givenName +LDAPFieldMail=E-posta adresi +LDAPFieldMailExample=Örnek: mail LDAPFieldPhone=İş telefon numarası -LDAPFieldPhoneExample=Example: telephonenumber +LDAPFieldPhoneExample=Örnek: telephonenumber LDAPFieldHomePhone=Kişisel telefon numarası -LDAPFieldHomePhoneExample=Example: homephone +LDAPFieldHomePhoneExample=Örnek: homephone LDAPFieldMobile=Cep telefonu -LDAPFieldMobileExample=Example: mobile +LDAPFieldMobileExample=Örnek: mobil LDAPFieldFax=Faks numarası -LDAPFieldFaxExample=Example: facsimiletelephonenumber +LDAPFieldFaxExample=Örnek: facsimiletelephonenumber LDAPFieldAddress=Cadde -LDAPFieldAddressExample=Example: street +LDAPFieldAddressExample=Örnek: street LDAPFieldZip=Posta Kodu -LDAPFieldZipExample=Example: postalcode +LDAPFieldZipExample=Örnek: postalcode LDAPFieldTown=İlçe -LDAPFieldTownExample=Example: l +LDAPFieldTownExample=Örnek: l LDAPFieldCountry=Ülke LDAPFieldDescription=Açıklamalar -LDAPFieldDescriptionExample=Example: description +LDAPFieldDescriptionExample=Örnek: description LDAPFieldNotePublic=Genel Not -LDAPFieldNotePublicExample=Example: publicnote +LDAPFieldNotePublicExample=Örnek: publicnote LDAPFieldGroupMembers= Grup üyeleri -LDAPFieldGroupMembersExample= Example: uniqueMember +LDAPFieldGroupMembersExample= Örnek: uniqueMember LDAPFieldBirthdate=Doğum Günü LDAPFieldCompany=Firma -LDAPFieldCompanyExample=Example: o +LDAPFieldCompanyExample=Örnek: o LDAPFieldSid=SID -LDAPFieldSidExample=Example: objectsid +LDAPFieldSidExample=Örnek: objectsid LDAPFieldEndLastSubscription=Abonelik tarihi sonu LDAPFieldTitle=İş pozisyonu LDAPFieldTitleExample=Örnek: unvan @@ -1429,7 +1461,7 @@ LDAPDescValues=Örnek değerler aşağıdaki yüklü şemalarla OpenLDAP Daha fazla bilgiyi buradan http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
bulabilirsiniz. Bu tür önbellek sunucusunu çok fazla web barındırıcısının sağlamadığını unutmayın. MemcachedModuleAvailableButNotSetup=Uygulamalı önbellek için memcached modülü bulundu ama modülün kurulumu tamamlanmamış. @@ -1447,8 +1479,8 @@ CacheByClient=Tarayıcı önbelleği CompressionOfResources=HTTP yanıtlarının sıkıştırılması CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Böyle bir otomatik algılama mevcut tarayıcılar için olası değildir -DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. -DefaultCreateForm=Default values (to use on forms) +DefaultValuesDesc=Burada, yeni bir kayıt oluştururken kullanmak istediğiniz varsayılan değeri ve/veya kayıtlarınızı listelediğinizde varsayılan filtreleme veya sıralama düzenini tanımlayabilirsiniz. +DefaultCreateForm=Varsayılan değerler (formlarda kullanmak için) DefaultSearchFilters=Varsayılan arama filtreleri DefaultSortOrder=Varsayılan sıralama düzenleri DefaultFocus=Varsayılan odak alanları @@ -1503,7 +1535,7 @@ GenbarcodeLocation=Bar kodu oluşturma komut satırı aracı (bazı bar kodu tü BarcodeInternalEngine=İç motor BarCodeNumberManager=Barkod sayılarını otomatik olarak tanımlayacak yönetici ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct Debit payments +WithdrawalsSetup=Otomatik Ödemeler modülünün kurulumu ##### ExternalRSS ##### ExternalRSSSetup=Dışardan RSS alma kurulumu NewRSS=Yeni RSS beslemesi @@ -1511,15 +1543,15 @@ RSSUrl=RSS URL RSSUrlExample=İlginç bir RSS beslemesi ##### Mailing ##### MailingSetup=E-postalama modülü kurulumu -MailingEMailFrom=Sender email (From) for emails sent by emailing module -MailingEMailError=Return Email (Errors-to) for emails with errors +MailingEMailFrom=E-postalama modülü tarafından gönderilen e-postalar için gönderici e-posta adresi (gönderen) +MailingEMailError=Hatalı e-postalar için iade e-posta adresi (Hatalar-kime) MailingDelay=Sonraki mesajı göndermek için beklenecek saniyeler ##### Notification ##### -NotificationSetup=Email Notification module setup -NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +NotificationSetup=E-posta Bildirimi modülü kurulumu +NotificationEMailFrom=Bildirimler modülü tarafından gönderilen e-postalar için gönderici e-posta (gönderen) FixedEmailTarget=Alıcı ##### Sendings ##### -SendingsSetup=Shipping module setup +SendingsSetup=Sevkiyat modülü ayarları SendingsReceiptModel=Makbuz gönderme modeli SendingsNumberingModules=Gönderi numaralandırma modülü SendingsAbility=Müşteri teslimatlarında sevkiyat tablolarını destekler @@ -1536,9 +1568,9 @@ ActivateFCKeditor=Gelişmiş düzenleyiciyi şunun için etkinleştir: FCKeditorForCompany=Öğe açıklamaları ve notları için WYSIWIG oluşturma/düzenleme (ürünler/hizmetler hariç) FCKeditorForProduct=Ürünlerin/hizmetlerin açıklamaları ve notlar için WYSIWIG oluşturma/düzenleme FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. -FCKeditorForMailing= Postaları WYSIWIG olarak oluşturma/düzenleme +FCKeditorForMailing= Toplu e-postalar için WYSIWIG oluşturma/düzenleme (Araçlar->E-postalamalar) FCKeditorForUserSignature=Kullanıcı imzasının WYSIWIG olarak oluşturulması/düzenlenmesi -FCKeditorForMail=Tüm postaların WYSIWIG olarak oluşturması/düzenlenmesi (Araçlar->ePostlama hariç) +FCKeditorForMail=Tüm mailler için WYSIWIG oluşturma/düzenleme (Araçlar->E-postalamalar hariç) ##### Stock ##### StockSetup=Stok modülü kurulumu IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1563,7 +1595,7 @@ DetailRight=Yetkisiz gri menüleri gösterme koşulu DetailLangs=Etiket kodu çevirisi için Lang dosya adı DetailUser=İç/dış/tümü Target=Hedef -DetailTarget=Target for links (_blank top opens a new window) +DetailTarget=Bağlantılar için hedef (_blank üst yeni bir pencere açar) DetailLevel=Düzey (-1: Üst menü, 0: başlık menüsü, >0 menü ve alt menü) ModifMenu=Menü değiştir DeleteMenu=Menü girişi sil @@ -1585,7 +1617,7 @@ OnInvoice=Faturada SupposedToBePaymentDate=Kullanılan ödeme tarihi SupposedToBeInvoiceDate=Kullanılan fatura tarihi Buy=Satınal -Sell=Sat +Sell=Satış InvoiceDateUsed=Kullanılan fatura tarihi YourCompanyDoesNotUseVAT=Şirketiniz KDV kullanmayacak şekilde tanımlanmış (Giriş- Ayarlar - Şirket/Kuruluş), bu nedenle ayarlanacak KDV seçenekleri yok. AccountancyCode=Muhasebe Kodu @@ -1593,9 +1625,9 @@ AccountancyCodeSell=Satış hesap. kodu AccountancyCodeBuy=Alış hesap. kodu ##### Agenda ##### AgendaSetup=Etkinlik ve gündem modülü kurulumu -PasswordTogetVCalExport=Dışaaktarma bağlantısı yetki anahtarı -PastDelayVCalExport=Bundan daha büyük etkinliği dışaaktarma -AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +PasswordTogetVCalExport=Dışa aktarma bağlantısını yetkilendirme anahtarı +PastDelayVCalExport=Bundan daha eski etkinliği dışa aktarma +AGENDA_USE_EVENT_TYPE=Etkinlik türleri kullanın (Ayarlar -> Sözlükler -> Gündem etkinlik türleri menüsünden yönetilir) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view @@ -1611,9 +1643,9 @@ ClickToDialDesc=This module makea phone numbers clickable links. A click on the ClickToDialUseTelLink=Telefon numaraları üzerinde yalnızca bir "tel:" linki kullan ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### -CashDesk=Point of Sale -CashDeskSetup=Point of Sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sales +CashDesk=Satış Noktası +CashDeskSetup=Satış Noktası modülü kurulumu +CashDeskThirdPartyForSell=Satışlar için kullanılacak varsayılan genel üçüncü parti CashDeskBankAccountForSell=Nakit ödemeleri almak için kullanılan varsayılan hesap CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= Nakit ödemeleri kredi kartıyla almak için kullanılan varsayılan hesap @@ -1624,7 +1656,7 @@ StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatib CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Yerimi modülü kurulumu -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. +BookmarkDesc=Bu modül yer imlerini yönetmenize olanak sağlar. Ayrıca, sol taraftaki menünüzde herhangi bir Dolibarr sayfasına veya harici web sitelerine kısayollar ekleyebilirsiniz. NbOfBoomarkToShow=Sol menüde gösterilecek ençok yerimi sayısı ##### WebServices ##### WebServicesSetup=WebHizmetleri modülü kurulumu @@ -1641,20 +1673,20 @@ ApiKey=API için anahtar WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Banka modülü kurulumu -FreeLegalTextOnChequeReceipts=Free text on check receipts +FreeLegalTextOnChequeReceipts=Çek makbuzlarının üzerindeki serbest metin BankOrderShow="Ayrıntılı banka numarası" kullanan ülkeler için banka hesapları görüntüleme sırası BankOrderGlobal=Genel BankOrderGlobalDesc=Genel görüntüleme sırası BankOrderES=İspanyolca BankOrderESDesc=İspanyolca görüntüleme sırası -ChequeReceiptsNumberingModule=Check Receipts Numbering Module +ChequeReceiptsNumberingModule=Çek Makbuzları Numaralandırma Modülü ##### Multicompany ##### MultiCompanySetup=Çoklu şirket modülü kurulumu ##### Suppliers ##### -SuppliersSetup=Vendor module setup -SuppliersCommandModel=Satınalma siparişinin tam şablonu (logo...) +SuppliersSetup=Tedarikçi modülü ayarları +SuppliersCommandModel=Tedarikçi siparişinin tam şablonu (logo...) SuppliersInvoiceModel=Tedarikçi faturasının eksiksiz şablonu (logo...) -SuppliersInvoiceNumberingModel=Vendor invoices numbering models +SuppliersInvoiceNumberingModel=Tedarikçi faturaları numaralandırma modelleri IfSetToYesDontForgetPermission=Evet olarak ayarlıysa, ikinci onayı sağlayacak grup ve kullanıcılara izin sağlamayı unutmayın ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind modülü kurulumu @@ -1687,16 +1719,16 @@ NbNumMin=Enaz sayıdaki sayısal karakterler NbSpeMin=Enaz sayıdaki özel karakterler NbIteConsecutive=Ençok sayıdaki tekrarlanan aynı karakter NoAmbiCaracAutoGeneration=Otomatik oluşturma için belirsiz karakter ("1","l","i","|","0","O") kullanmayın -SalariesSetup=Ücretler Modülü Ayarları +SalariesSetup=Ücret modülü kurulumu SortOrder=Sıralama düzeni Format=Biçim TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Yolu içerir (%s değişlende tanımlanır) -ExpenseReportsSetup=Gider Raporları modülü Ayarları +ExpenseReportsSetup=Gider Raporları modülü kurulumu TemplatePDFExpenseReports=Gider raporu belgesi oluşturmak için belge şablonları -ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index -ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules -ExpenseReportNumberingModules=Expense reports numbering module +ExpenseReportsIkSetup=Gider Raporları modülü kurulumu - Milles index +ExpenseReportsRulesSetup=Gider Raporları modülü kurulumu - Kurallar +ExpenseReportNumberingModules=Gider raporları numaralandırma modülü NoModueToManageStockIncrease=Otomatik stok arttırılması yapabilecek hiçbir modül etkinleştirilmemiş. Stok arttırılması yalnızca elle girişle yapılacaktır. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=Kullanıcı başına bildirimler listesi* @@ -1705,14 +1737,14 @@ ListOfFixedNotifications=Sabit Bildirimlerin Listesi GoOntoUserCardToAddMore=Kullanıcılar için bildirim eklemek veya silmek için kullanıcının "Bildirimler" sekmesine gidin GoOntoContactCardToAddMore=Kişilerden/adreslerden bildirimleri eklemek ya da kaldırmak için üçüncü taraf kişileri "Bildirimler" sekmesine git Threshold=Sınır -BackupDumpWizard=Wizard to build the backup file +BackupDumpWizard=Yedek dosyayı oluşturmak için sihirbaz SomethingMakeInstallFromWebNotPossible=Web arayüzünden dış modül kurulumu aşağıdaki nedenden ötürü olanaksızdır: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Dış modülün uygulama içerisinden kurulumu yöneticiniz tarafından engellenmiştir. Bu özelliğe izin verilmesi için ondan %s dosyasını kaldırmasını istemelisiniz. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Tablo satırlarını fare üzerine geldiğinde vurgula -HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) +HighlightLinesColor=Fare üzerinden geçerken satırı vurgulama rengi (vurgulama rengi istemiyorsanız 'ffffff' kullanın) +HighlightLinesChecked=Bir satır işaretlendiğinde bu satırı vurgulama rengi (vurgulama rengi istemiyorsanız 'ffffff' kullanın) TextTitleColor=Sayfa başlığının metin rengi LinkColor=Bağlantıların rengi PressF5AfterChangingThis=Bu değeri değiştirdikten sonra geçerli olabilmesi için klavyede CTRL+F5 tuşlarına basın veya tarayıcınızın önbelleğini temizleyin @@ -1746,12 +1778,12 @@ ExpectedChecksum=Beklenen Sağlama CurrentChecksum=Geçerli Sağlama ForcedConstants=Gerekli sabit değerler MailToSendProposal=Müşteri teklifleri -MailToSendOrder=Sales orders +MailToSendOrder=Müşteri siparişleri MailToSendInvoice=Müşteri faturaları MailToSendShipment=Sevkiyatlar MailToSendIntervention=Müdahaleler MailToSendSupplierRequestForQuotation=Teklif talebi -MailToSendSupplierOrder=Satın alma siparişleri +MailToSendSupplierOrder=Tedarikçi siparişleri MailToSendSupplierInvoice=Tedarikçi faturaları MailToSendContract=Sözleşmeler MailToThirdparty=Üçüncü partiler @@ -1762,7 +1794,7 @@ ByDefaultInList=Liste görünümünde varsayılana göre göster YouUseLastStableVersion=En son kararlı sürümü kullanıyorsunuz TitleExampleForMajorRelease=Bu ana sürümü duyurmak için kullanabileceğiniz mesaj örneği (web sitenizde rahatça kullanabilirsiniz) TitleExampleForMaintenanceRelease=Bu bakım sürümü duyurmak için kullanabileceğiniz mesaj örneği (web sitenizde rahatça kullanabilirsiniz) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s kullanıma hazır. Versiyon %s, hem kullanıcılar hem de geliştiriciler için bir çok yeni özelliğe sahip majör bir sürümdür. Bu sürümü https://www.dolibarr.org portalının indirme alanından indirebilirsiniz (alt dizin Kararlı sürümler). Değişikliklerin tam listesini ChangeLog bölümünde inceleyebilirsiniz. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Ürün belgeleri için şablonlar @@ -1804,7 +1836,7 @@ MAIN_PDF_MARGIN_LEFT=PDF'deki sol boşluk MAIN_PDF_MARGIN_RIGHT=PDF'deki sağ boşluk MAIN_PDF_MARGIN_TOP=PDF'deki üst boşluk MAIN_PDF_MARGIN_BOTTOM=PDF'deki alt kenar boşluğu -NothingToSetup=There is no specific setup required for this module. +NothingToSetup=Bu modül için gerekli özel bir kurulum yok. SetToYesIfGroupIsComputationOfOtherGroups=Eğer bu grup diğer grupların bir hesaplaması ise bunu evet olarak ayarlayın EnterCalculationRuleIfPreviousFieldIsYes=Önceki alan Evet olarak ayarlanmışsa hesaplama kuralı girin (Örneğin 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Birçok dil varyantı bulundu @@ -1819,8 +1851,8 @@ ChartLoaded=Chart of account loaded SocialNetworkSetup=Sosyal Ağlar modülünün kurulumu EnableFeatureFor=%s için özellikleri etkinleştir VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=PDF üzerindeki gönderen ve alıcı adreslerinin yerini birbiriyle değiştir -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents +FeatureSupportedOnTextFieldsOnly=Uyarı: Bu özellik yalnızca metin alanlarında desteklenir. Bu özelliği tetiklemek için ayrıca bir URL parametresi action=create ya da action=edit ayarlanmalı VEYA sayfa adı 'new.php' ile bitmelidir. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector @@ -1828,29 +1860,31 @@ EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Şimdi topla +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull -LastResult=Latest result +LastResult=En son sonuç EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process -NothingProcessed=Nothing done +NothingProcessed=Hiçbir şey yapılmadı XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and third party if necessary) -CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CreateTicketAndThirdParty=Destek bildirimi (ve gerekliyse üçüncü parti) oluştur CodeLastResult=En son sonuç kodu NbOfEmailsInInbox=Number of emails in source directory LoadThirdPartyFromName=Load third party searching on %s (load only) LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) -WithDolTrackingID=Dolibarr İzleme Kimliği bulundu -WithoutDolTrackingID=Dolibarr İzleme Kimliği bulunamadı +WithDolTrackingID=Dolibarr Takip Numarası bulundu +WithoutDolTrackingID=Dolibarr Takip Numarası bulunamadı FormatZip=Posta Kodu MainMenuCode=Menu entry code (mainmenu) -ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -OpeningHours=Opening hours +ECMAutoTree=Otomatik ECM ağacını göster +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OpeningHours=Açılış saatleri OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). @@ -1859,26 +1893,35 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Modül sıfırlamayı onayla OnMobileOnly=Sadece küçük ekranda (akıllı telefon) DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) -MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSER=Görme engelli insanlar için arayüzü basitleştir MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' -DefaultCustomerType=Default thirdparty type for "New customer" creation form +DefaultCustomerType="Yeni müşteri" oluşturma formunda varsayılan üçüncü parti türü ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. RootCategoryForProductsToSell=Root category of products to sell RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale -DebugBar=Debug Bar -DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging -DebugBarSetup=DebugBar Setup -GeneralOptions=General Options +DebugBar=Hata Ayıklama Çubuğu +DebugBarDesc=Hata ayıklamayı basitleştirmek için bir çok araç ile gelen araç çubuğu +DebugBarSetup=Hata Ayıklama Çubuğu Kurulumu +GeneralOptions=Genel Seçenekler LogsLinesNumber=Number of lines to show on logs tab -UseDebugBar=Use the debug bar +UseDebugBar=Hata ayıklama çubuğunu kullan DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output -DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface -EXPORTS_SHARE_MODELS=Export models are share with everybody -ExportSetup=Setup of module Export +DebugBarModuleActivated=Hata Ayıklama Çubuğu Modülü etkinleştirildi ve arayüzü önemli ölçüde yavaşlatıyor +EXPORTS_SHARE_MODELS=Dışa aktarma modelleri herkesle paylaşılır +ExportSetup=Dışa aktarma modülünün kurulumu InstanceUniqueID=Unique ID of the instance SmallerThan=Smaller than LargerThan=Larger than -IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +IfTrackingIDFoundEventWillBeLinked=Eğer gelen e-posta içerisinde bir takip numarası bulunuyorsa, etkinliğin otomatik olarak ilgili nesnelere bağlanacağını unutmayınız. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT modül kurulumu +IFTTT_SERVICE_KEY=IFTTT Hizmet anahtarı +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=Bu modül IFTTT'deki etkinlikleri tetiklemek ve/veya harici IFTTT tetikleyicilerindeki bazı eylemleri yürütmek için tasarlanmıştır. +UrlForIFTTT=IFTTT için URL bitiş noktası +YouWillFindItOnYourIFTTTAccount=Onu IFTTT hesabınızda bulacaksınız +EndPointFor=%s için bitiş noktası: %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang index 86b1ece2f36..b6741221ac2 100644 --- a/htdocs/langs/tr_TR/agenda.lang +++ b/htdocs/langs/tr_TR/agenda.lang @@ -7,106 +7,108 @@ Agendas=Gündemler LocalAgenda=İç takvim ActionsOwnedBy=Etkinlik sahibi ActionsOwnedByShort=Sahibi -AffectedTo=Görevlendirilen +AffectedTo=Atanan Event=Etkinlik Events=Etkinlikler EventsNb=Etkinlik sayısı ListOfActions=Etkinlik listesi EventReports=Etkinlik raporları Location=Konum -ToUserOfGroup=Gruptaki herhangi bir kullanıcı için -EventOnFullDay=Tam gün etkinliği -MenuToDoActions=Tüm sonlanmayan etkinlikler -MenuDoneActions=Tüm sonlanan etkinlikler -MenuToDoMyActions=Sonlanmayan etkinliklerim -MenuDoneMyActions=Sonlanan etkinliklerim +ToUserOfGroup=Gruptaki herhangi bir kullanıcıya +EventOnFullDay=Tam gün(ler)deki etkinlik +MenuToDoActions=Sonlandırılmamış tüm etkinlikler +MenuDoneActions=Sonlandırılmış tüm etkinlikler +MenuToDoMyActions=Sonlanmamış etkinliklerim +MenuDoneMyActions=Sonlanmış etkinliklerim ListOfEvents=Etkinlik listesi (iç takvim) ActionsAskedBy=Etkinliği bildiren -ActionsToDoBy=Etkinlik için görevlendirilen +ActionsToDoBy=Etkinliğe atanan ActionsDoneBy=Etkinliği yapan -ActionAssignedTo=Etkinlik için görevlendirilen +ActionAssignedTo=Etkinliğe atanan ViewCal=Ay görünümü ViewDay=Gün görünümü ViewWeek=Hafta görünümü -ViewPerUser=Kullanıcı görünümü başına -ViewPerType=Görünüm türüne göre -AutoActions= Gündemin otomatik doldurulması -AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) -AgendaExtSitesDesc=Bu sayfa takvimlerin dış kaynaklarında Dolibarr gündemindeki etkinliklerinin görünmesini sağlar. -ActionsEvents=Dolibarr'ın otomatik olarak gündemde bir etkinlik oluşturacağı eylemler -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. +ViewPerUser=Kullanıcıya göre görünüm +ViewPerType=Türe göre görünüm +AutoActions= Otomatik doldurma +AgendaAutoActionDesc= Dolibarr'ın Gündem içerisinde otomatik olarak oluşturmasını istediğiniz etkinlikleri burada tanımlayabilirsiniz. Eğer hiçbiri seçilmemişse, kayıtlara sadece manuel eylemler dahil edilecek ve Gündem içerisinde gösterilecektir. Nesneler üzerinde gerçekleştirilen ticari faaliyetlerin (doğrulama, durum değişikliği) otomatik takibi kaydedilmeyecektir. +AgendaSetupOtherDesc= Bu sayfa, Dolibarr etkinliklerinizi harici bir takvim (Thunderbird, Google Calendar vb...) için dışa aktarmanızı sağlayan seçenekleri sunar +AgendaExtSitesDesc=Bu sayfa, takvimlerin dış kaynaklarını girmenize ve onları Dolibarr gündemi içerisinde görüntülemenize imkan sağlar. +ActionsEvents=Dolibarr'ın gündem içerisinde otomatik olarak bir eylem oluşturacağı etkinlikler +EventRemindersByEmailNotEnabled=%s modül kurulumunda e-posta yoluyla etkinik hatırlatıcı etkinleştirilmedi. ##### Agenda event labels ##### -NewCompanyToDolibarr=Üçüncü parti %s oluşturuldu -ContractValidatedInDolibarr=Doğrulanan firma %s -CONTRACT_DELETEInDolibarr=Sözleşme %s silindi -PropalClosedSignedInDolibarr=İmzalan teklif %s -PropalClosedRefusedInDolibarr=Reddedilen teklif %s -PropalValidatedInDolibarr=%s Teklifi doğrulandı -PropalClassifiedBilledInDolibarr=Faturalandı olarak sınıflandırılan teklif %s -InvoiceValidatedInDolibarr=%s Faturası doğrulandı -InvoiceValidatedInDolibarrFromPos=POS tan doğrulanan fatura %s -InvoiceBackToDraftInDolibarr=%s Faturasını taslak durumuna geri götür -InvoiceDeleteDolibarr=%s faturası silindi -InvoicePaidInDolibarr=Ödemeye değiştirilen fatura %s -InvoiceCanceledInDolibarr=İptal edilen fatura %s -MemberValidatedInDolibarr=Doğrulanan üye %s -MemberModifiedInDolibarr=Üye %sdeğiştirildi -MemberResiliatedInDolibarr=%s üyeliği bitirilmiştir -MemberDeletedInDolibarr=Silinen üyelik %s -MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added -MemberSubscriptionModifiedInDolibarr=%sÜye için %s abonelik değiştirildi -MemberSubscriptionDeletedInDolibarr=%sÜye için %s abonelik silindi -ShipmentValidatedInDolibarr=Sevkiyat %s doğrulandı -ShipmentClassifyClosedInDolibarr=%s sevkiyatı faturalandı olarak sınıflandırıldı -ShipmentUnClassifyCloseddInDolibarr=%s sevkiyatı yeniden açıldı olarak sınıflandırıldı -ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status -ShipmentDeletedInDolibarr=Silinen sevkiyat %s -OrderCreatedInDolibarr=%s siparişi oluşturuldu -OrderValidatedInDolibarr=%s Siparişi doğrulandı -OrderDeliveredInDolibarr=%s Sınıfı sipariş sevkedildi -OrderCanceledInDolibarr=%s Siparişi iptal edildi -OrderBilledInDolibarr=%s Sınıfı sipariş faturalandı -OrderApprovedInDolibarr=%s Siparişi onayladı -OrderRefusedInDolibarr=Reddedilen teklif %s -OrderBackToDraftInDolibarr=%s Siparişini taslak durumuna geri götür -ProposalSentByEMail=Commercial proposal %s sent by email -ContractSentByEMail=Contract %s sent by email -OrderSentByEMail=Sales order %s sent by email -InvoiceSentByEMail=Customer invoice %s sent by email -SupplierOrderSentByEMail=Purchase order %s sent by email -SupplierInvoiceSentByEMail=Vendor invoice %s sent by email -ShippingSentByEMail=Shipment %s sent by email -ShippingValidated= Sevkiyat %s doğrulandı -InterventionSentByEMail=Intervention %s sent by email +NewCompanyToDolibarr=%s adlı üçüncü parti oluşturuldu +COMPANY_DELETEInDolibarr=%s adlı üçüncü parti silindi +ContractValidatedInDolibarr=%s referans no'lu sözleşme doğrulandı +CONTRACT_DELETEInDolibarr=%s referans no'lu sözleşme silindi +PropalClosedSignedInDolibarr=%s referans no'lu teklif imzalandı +PropalClosedRefusedInDolibarr=%s referans no'lu teklif reddedildi +PropalValidatedInDolibarr=%s referans no'lu teklif doğrulandı +PropalClassifiedBilledInDolibarr=%s referans no'lu teklif faturalandı olarak sınıflandırıldı +InvoiceValidatedInDolibarr=%s referans no'lu fatura doğrulandı +InvoiceValidatedInDolibarrFromPos=%s referans no'lu fatura POS'dan doğrulandı +InvoiceBackToDraftInDolibarr=%s referans no'lu fatura taslak durumuna geri döndürüldü +InvoiceDeleteDolibarr=%s referans no'lu fatura silindi +InvoicePaidInDolibarr=%s referans no'lu fatura ödendi olarak değiştirildi +InvoiceCanceledInDolibarr=%s referans no'lu fatura iptal edildi +MemberValidatedInDolibarr=%s isimli üye doğrulandı +MemberModifiedInDolibarr=%s isimli üye değiştirildi +MemberResiliatedInDolibarr=%s isimli üye sonlandırıldı +MemberDeletedInDolibarr=%s isimli üye silindi +MemberSubscriptionAddedInDolibarr=%s aboneliği %s referans no'lu üye için eklendi +MemberSubscriptionModifiedInDolibarr=%s aboneliği %s referans no'lu üye için değiştirildi +MemberSubscriptionDeletedInDolibarr=%s aboneiği %s referans no'lu üye için silindi +ShipmentValidatedInDolibarr=%s referans no'lu sevkiyat doğrulandı +ShipmentClassifyClosedInDolibarr=%s referans no'lu sevkiyat faturalandı olarak sınıflandırıldı +ShipmentUnClassifyCloseddInDolibarr=%s referans no'lu sevkiyat yeniden açıldı olarak sınıflandırıldı +ShipmentBackToDraftInDolibarr=%s referans no'lu sevkiyat taslak durumuna geri döndürüldü +ShipmentDeletedInDolibarr=%s referans no'lu sevkiyat silindi +OrderCreatedInDolibarr=%s referans no'lu sipariş oluşturuldu +OrderValidatedInDolibarr=%s referans no'lu sipariş doğrulandı +OrderDeliveredInDolibarr=%s referans no'lu sipariş sevkedildi olarak sınıflandırıldı +OrderCanceledInDolibarr=%s referans no'lu sipariş iptal edildi +OrderBilledInDolibarr=%s referans no'lu sipariş faturalandı olarak sınıflandırıldı +OrderApprovedInDolibarr=%s referans no'lu sipariş onayladı +OrderRefusedInDolibarr=%s referans no'lu sipariş reddedildi +OrderBackToDraftInDolibarr=%s referans no'lu sipariş taslak durumuna geri döndürüldü +ProposalSentByEMail=%s referans no'lu teklif e-posta ile gönderildi +ContractSentByEMail=%s referans no'lu sözleşme e-posta ile gönderildi +OrderSentByEMail=%s referans no'lu müşteri siparişi e-posta ile gönderildi +InvoiceSentByEMail=%s referans no'lu müşteri faturası e-posta ile gönderildi +SupplierOrderSentByEMail=%s referans no'lu tedarikçi siparişi e-posta ile gönderildi +SupplierInvoiceSentByEMail=%s referans no'lu tedarikçi faturası e-posta ile gönderildi +ShippingSentByEMail=%s referans no'lu sevkiyat e-posta ile gönderildi +ShippingValidated= %s referans no'lu sevkiyat doğrulandı +InterventionSentByEMail=%s referans no'lu müdahale e-posta ile gönderildi ProposalDeleted=Teklif silindi OrderDeleted=Sipariş silindi InvoiceDeleted=Fatura silindi -PRODUCT_CREATEInDolibarr=Ürün %s oluşturuldu -PRODUCT_MODIFYInDolibarr=Ürün %s değiştirildi -PRODUCT_DELETEInDolibarr=Ürün %s silindi -EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created -EXPENSE_REPORT_VALIDATEInDolibarr=Gider raporu %s doğrulandı -EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved -EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted -EXPENSE_REPORT_REFUSEDInDolibarr=Gider raporu %s reddedildi -PROJECT_CREATEInDolibarr=%s projesi oluşturuldu -PROJECT_MODIFYInDolibarr=Proje %s değiştirildi -PROJECT_DELETEInDolibarr=Proje %s silindi -TICKET_CREATEInDolibarr=Ticket %s created -TICKET_MODIFYInDolibarr=Ticket %s modified -TICKET_CLOSEInDolibarr=Ticket %s closed -TICKET_DELETEInDolibarr=Ticket %s deleted +PRODUCT_CREATEInDolibarr=%s kodlu ürün oluşturuldu +PRODUCT_MODIFYInDolibarr=%s kodlu ürün değiştirildi +PRODUCT_DELETEInDolibarr=%s kodlu ürün silindi +EXPENSE_REPORT_CREATEInDolibarr=%s referans no'lu gider raporu oluşturuldu +EXPENSE_REPORT_VALIDATEInDolibarr= %s referans no'lu gider raporu doğrulandı +EXPENSE_REPORT_APPROVEInDolibarr=%s referans no'lu gider raporu onaylandı +EXPENSE_REPORT_DELETEInDolibarr=%s referans no'lu gider raporu silindi +EXPENSE_REPORT_REFUSEDInDolibarr=%s referans no'lu gider raporu reddedildi +PROJECT_CREATEInDolibarr=%s referans no'lu proje oluşturuldu +PROJECT_MODIFYInDolibarr=%s referans no'lu proje değiştirildi +PROJECT_DELETEInDolibarr=%s referans no'lu proje silindi +TICKET_CREATEInDolibarr= %s referans no'lu destek bildirimi oluşturuldu +TICKET_MODIFYInDolibarr=%s referans no'lu destek bildirimi değiştirildi +TICKET_ASSIGNEDInDolibarr=%s referans no'lu destek bildirimi atandı +TICKET_CLOSEInDolibarr=%s referans no'lu destek bildirimi kapatıldı +TICKET_DELETEInDolibarr=%s referans no'lu destek bildirimi silindi ##### End agenda events ##### AgendaModelModule=Etkinlik için belge şablonları -DateActionStart=Başlama tarihi +DateActionStart=Başlangıç tarihi DateActionEnd=Bitiş tarihi -AgendaUrlOptions1=Süzgeç çıktısına ayrıca aşağıdaki parametreleri ekleyebilirsiniz: -AgendaUrlOptions3=kullanıcı girişi=%s, bir %s kullanıcısına ait eylemlerin çıkışlarını sınırlamak içindir. -AgendaUrlOptionsNotAdmin=Çıktıyı %s kullanıcısına ait olmayan etkinliklere sınırlamak için logina=!%s. -AgendaUrlOptions4=Çıktıyı %s kullanıcısına (sahip ve diğerleri) atanmış etkinliklere sınırlamak için logint=%s. -AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. +AgendaUrlOptions1=Filtreleme çıktısına aşağıdaki parametreleri de ekleyebilirsiniz: +AgendaUrlOptions3=logina=%s, %s kullanıcısına ait eylemlerin çıkışlarını sınırlamak içindir. +AgendaUrlOptionsNotAdmin=logina=!%s, %s kullanıcısına ait olmayan eylemlerin çıkışlarını sınırlamak içindir. +AgendaUrlOptions4=logint=%s, %s kullanıcısına atanmış eylemlerin çıkışlarını sınırlamak içindir (sahibi ve diğerleri). +AgendaUrlOptionsProject=project=__PROJECT_ID__, çıkışı __PROJECT_ID__ projesine bağlanmış eylemlere sınırlamak için. +AgendaUrlOptionsNotAutoEvent=Otomatik etkinlikleri hariç tutmak için notactiontype=systemauto AgendaShowBirthdayEvents=Kişilerin doğum günlerini göster AgendaHideBirthdayEvents=Kişilerin doğum günlerini gizle Busy=Meşgul @@ -114,21 +116,21 @@ ExportDataset_event1=Gündem etkinlikleri listesi DefaultWorkingDays=Varsayılan haftalık çalışma günleri aralığı (Örnek: 1-5, 1-6) DefaultWorkingHours=Varsayılan günlük çalışma saatleri (Örnek: 9-18) # External Sites ical -ExportCal=Takvim dışaaktar -ExtSites=Dış takvimleri içeaktar -ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. +ExportCal=Takvimi dışa aktar +ExtSites=Dış takvimleri içe aktar +ExtSitesEnableThisTool=Gündem içindeki dış takvimleri (genel kurulumda tanımlanan) göster. Kullanıcılar tarafından tanımlanan dış takvimleri etkilemez. ExtSitesNbOfAgenda=Takvimlerin sayısı AgendaExtNb=Takvim no. %s ExtSiteUrlAgenda=.ical dosyasına erişmek için URL -ExtSiteNoLabel=Tanımlama yok +ExtSiteNoLabel=Açıklama yok VisibleTimeRange=Görünür zaman aralığı VisibleDaysRange=Görünür gün aralığı AddEvent=Etkinlik oluştur MyAvailability=Uygunluğum ActionType=Etkinlik türü DateActionBegin=Etkinlik başlangıç tarihi -ConfirmCloneEvent=%s etkinliğini klonlamak istediğinizden emin misiniz? -RepeatEvent=Etkinlik tekrarla +ConfirmCloneEvent=%s etkinliğini çoğaltmak istediğinizden emin misiniz? +RepeatEvent=Etkinliği tekrarla EveryWeek=Her hafta EveryMonth=Her ay DayOfMonth=Ayın günü diff --git a/htdocs/langs/tr_TR/assets.lang b/htdocs/langs/tr_TR/assets.lang new file mode 100644 index 00000000000..c27d995824a --- /dev/null +++ b/htdocs/langs/tr_TR/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Varlıklar +NewAsset = Yeni varlık +AccountancyCodeAsset = Muhasebe kodu (varlık) +AccountancyCodeDepreciationAsset = Muhasebe kodu (amortisman varlık hesabı) +AccountancyCodeDepreciationExpense = Muhasebe kodu (amortisman gideri hesabı) +NewAssetType=Yeni varlık türü +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Varlık türü +AssetsLines=Varlıklar +DeleteType=Sil +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard='%s' türünü göster + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Varlıklar +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Varlık açıklaması + +# +# Admin page +# +AssetsSetup = Varlık kurulumu +Settings = Ayarlar +AssetsSetupPage = Varlık kurulum sayfası +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Varlık türü +AssetsTypeId=Varlık türü ID'si +AssetsTypeLabel=Varlık türü etiketi +AssetsTypes=Varlık türleri + +# +# Menu +# +MenuAssets = Varlıklar +MenuNewAsset = Yeni varlık +MenuTypeAssets = Yeni varlıklar +MenuListAssets = Liste +MenuNewTypeAssets = Yeni +MenuListTypeAssets = Liste + +# +# Module +# +NewAssetType=Yeni varlık türü +NewAsset=Yeni varlık diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang index 4b83891c4a7..e3bbbb68146 100644 --- a/htdocs/langs/tr_TR/banks.lang +++ b/htdocs/langs/tr_TR/banks.lang @@ -7,7 +7,7 @@ BankName=Banka adı FinancialAccount=Hesap BankAccount=Banka hesabı BankAccounts=Banka hesapları -BankAccountsAndGateways=Banka | Ağ Geçitleri +BankAccountsAndGateways=Banka hesapları | Ağ geçitleri ShowAccount=Hesabı Göster AccountRef=Ticari hesap ref AccountLabel=Ticari hesap adı @@ -30,7 +30,7 @@ AllTime=Başlangıç Reconciliation=Uzlaşma RIB=Banka Hesap Numarası IBAN=IBAN numarası -BIC=BIC/SWIFT numarası +BIC=BIC/SWIFT kodu SwiftValid=BIC/SWIFT geçerli SwiftVNotalid=BIC/SWIFT geçerli değil IbanValid=BAN geçerli @@ -42,11 +42,11 @@ AccountStatementShort=Özet AccountStatements=Hesap özetleri LastAccountStatements=Son hesap özetleri IOMonthlyReporting=Aylık raporlama -BankAccountDomiciliation=Hesap adresi +BankAccountDomiciliation=Banka adresi BankAccountCountry=Hesap ülkesi BankAccountOwner=Hesap sahibi adı BankAccountOwnerAddress=Hesap sahibi adresi -RIBControlError=Değerlerin bütünlük kontrolü başarısız. Bu da, bu hesap numarasının bilgilerinin eksik veya yanlış olduğu anlamına gelir (ülke, numaralar ve IBAN kontrol edin). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Hesap oluştur NewBankAccount=Yeni hesap NewFinancialAccount=Yeni ticari hesap @@ -100,12 +100,12 @@ NotReconciled=Uzlaştırılmadı CustomerInvoicePayment=Müşteri ödemesi SupplierInvoicePayment=Tedarikçi ödemesi SubscriptionPayment=Abonelik ödemesi -WithdrawalPayment=Para çekme ödemesi +WithdrawalPayment=Borç ödeme talimatı SocialContributionPayment=Sosyal/mali vergi ödemesi BankTransfer=Banka havalesi BankTransfers=Banka havaleleri MenuBankInternalTransfer=İç aktarım -TransferDesc=Bir hesaptan başka bir hesaba transfer sırasında Dolibarr iki kayıt yazacaktır (kaynak hesaba borç ve hedef hesaba kredi). Bu işlem için aynı tutar (işaret hariç), etiket ve tarih kullanılacaktır. +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Kimden TransferTo=Kime TransferFromToDone=%s den %s nin %s %s ne bir transfer kaydedildi. @@ -136,7 +136,7 @@ BankTransactionLine=Banka girişi AllAccounts=Tüm banka ve kasa hesapları BackToAccount=Hesaba geri dön ShowAllAccounts=Tüm hesaplar için göster -FutureTransaction=Gelecekteki işlem. Hiçbir şekilde uzlaştırılamaz. +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Çek mevduat makbuzuna dahil etmek için çekleri seç/filtrele ve "Oluştur" butonuna tıkla. InputReceiptNumber=Uzlaştırma ile ilişkili banka hesap özetini seç. Sıralanabilir bir sayısal değer kullan: YYYYMM ya da YYYYMMDD EventualyAddCategory=Sonunda, kayıtları sınıflandırmak için bir kategori belirtin @@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Çek döndü ve fatura yeniden açık yapıldı BankAccountModelModule=Banka hesapları için belge şablonları DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=BAN bilgisini içeren bir sayfayı yazdırmak için şablon -NewVariousPayment=Yeni çeşitli ödemeler -VariousPayment=Çeşitli ödemeler +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment VariousPayments=Çeşitli ödemeler -ShowVariousPayment=Çeşitli ödemeleri göster -AddVariousPayment=Çeşitli ödemeler ekle +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Çeşitli ödeme ekle SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index 1f138c4f3f8..c7ea5eba0b8 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -6,11 +6,11 @@ BillsCustomer=Müşteri faturası BillsSuppliers=Tedarikçi faturaları BillsCustomersUnpaid=Ödenmemiş müşteri faturaları BillsCustomersUnpaidForCompany=%s için ödenmemiş müşteri faturaları -BillsSuppliersUnpaid=Unpaid vendor invoices -BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s +BillsSuppliersUnpaid=Ödenmemiş tedarikçi faturaları +BillsSuppliersUnpaidForCompany=%s için ödenmemiş tedarikçi faturaları BillsLate=Geç ödemeler BillsStatistics=Müşteri faturaları istatistikleri -BillsStatisticsSuppliers=Vendors invoices statistics +BillsStatisticsSuppliers=Tedarikçi faturaları istatistikleri DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Fatura silinebilir olmadığı için devre dışı. Bazı faturalar bundan sonra kaydedildi ve sayaçta boşluklar oluşturacaktır. DisabledBecauseNotErasable=Silinemediği için devre dışı bırakıldı @@ -41,7 +41,7 @@ CorrectionInvoice=Fatura düzeltme UsedByInvoice=%s Faturasını ödeme için kullan ConsumedBy=Tarafından tüketilen NotConsumed=Tüketilmemiş -NoReplacableInvoice=No replaceable invoices +NoReplacableInvoice=Değiştirilebilir fatura yok NoInvoiceToCorrect=Düzeltilecek fatura yok InvoiceHasAvoir=Was source of one or several credit notes CardBill=Fatura kartı @@ -54,7 +54,7 @@ InvoiceCustomer=Müşteri faturası CustomerInvoice=Müşteri faturası CustomersInvoices=Müşteri faturaları SupplierInvoice=Tedarikçi faturası -SuppliersInvoices=Vendors invoices +SuppliersInvoices=Tedarikçi faturaları SupplierBill=Tedarikçi faturası SupplierBills=tedarikçi faturaları Payment=Ödeme @@ -66,30 +66,31 @@ paymentInInvoiceCurrency=fatura para biriminde PaidBack=Geri ödenen DeletePayment=Ödeme sil ConfirmDeletePayment=Bu ödemeyi silmek istediğinizden emin misiniz? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. -SupplierPayments=Vendor payments +ConfirmConvertToReduc=Bu %s öğesini mutlak bir indirime dönüştürmek ister misiniz? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Bu %s öğesini mutlak bir indirime dönüştürmek ister misiniz? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Tedarikçi ödemeleri ReceivedPayments=Alınan ödemeler ReceivedCustomersPayments=Müşterilerden alınan ödemeler -PayedSuppliersPayments=Payments paid to vendors +PayedSuppliersPayments=Tedarikçilere yapılan ödemeler ReceivedCustomersPaymentsToValid=Müşterilerden alınan doğrulanacak ödemeler PaymentsReportsForYear=%s ilişkin ödeme raporları PaymentsReports=Ödeme raporları PaymentsAlreadyDone=Halihazırda yapılmış ödemeler PaymentsBackAlreadyDone=Zaten yapılmış geri ödemeler PaymentRule=Ödeme kuralı -PaymentMode=Payment Type +PaymentMode=Ödeme Türü PaymentTypeDC=Banka/Kredi Kartı PaymentTypePP=PayPal -IdPaymentMode=Payment Type (id) -CodePaymentMode=Payment Type (code) -LabelPaymentMode=Payment Type (label) -PaymentModeShort=Payment Type -PaymentTerm=Payment Term -PaymentConditions=Payment Terms -PaymentConditionsShort=Payment Terms +IdPaymentMode=Ödeme Türü (id) +CodePaymentMode=Ödeme Türü (kod) +LabelPaymentMode=Ödeme Türü (etiket) +PaymentModeShort=Ödeme Türü +PaymentTerm=Ödeme Şartı +PaymentConditions=Ödeme koşulları +PaymentConditionsShort=Ödeme Koşulları PaymentAmount=Ödeme tutarı -ValidatePayment=Ödeme doğrula PaymentHigherThanReminderToPay=Ödeme hatırlatmasından daha yüksek ödeme HelpPaymentHigherThanReminderToPay=Dikkat: bir veya daha fazla faturanın ödeme tutarı ödenecek kalan miktardan daha yüksek.
Girişinizi düzeltin, aksi takdirde onaylayın ve fazla ödeme alınan her fatura için alınan fazlalık tutarında bir alacak dekontu oluşturmayı düşünün. HelpPaymentHigherThanReminderToPaySupplier=Dikkat: bir veya daha fazla faturanın ödeme tutarı ödenecek kalan miktardan daha yüksek.
Girişinizi düzeltin, aksi takdirde onaylayın ve fazla ödeme yapılan her fatura için ödenen fazlalık tutarında bir alacak dekontu oluşturmayı düşünün. @@ -104,14 +105,14 @@ AddBill=Fatura ya da iade faturası oluştur AddToDraftInvoices=Taslak fatura ekle DeleteBill=Fatura sil SearchACustomerInvoice=Müşteri faturası ara -SearchASupplierInvoice=Search for a vendor invoice +SearchASupplierInvoice=Tedarikçi faturası ara CancelBill=Fatura iptal et -SendRemindByMail=Hatırlatılmayı E-posta ile gönder +SendRemindByMail=Hatırlatıcıyı e-posta ile gönder DoPayment=Ödeme girin DoPaymentBack=Para iadesi girin -ConvertToReduc=Mark as credit available -ConvertExcessReceivedToReduc=Convert excess received into available credit -ConvertExcessPaidToReduc=Convert excess paid into available discount +ConvertToReduc=Kullanılabilir kredi olarak işaretle +ConvertExcessReceivedToReduc=Fazla alınan miktarı mevcut krediye dönüştürün +ConvertExcessPaidToReduc=Fazla ödenen miktarı mevcut indirime dönüştürün EnterPaymentReceivedFromCustomer=Müşteriden alınan ödeme girin EnterPaymentDueToCustomer=Müşteri nedeniyle ödeme yap DisabledBecauseRemainderToPayIsZero=Ödenmemiş kalan sıfır olduğundan devre dışı @@ -142,9 +143,9 @@ BillShortStatusNotRefunded=Geri ödeme yapılmadı BillShortStatusClosedUnpaid=Kapalı BillShortStatusClosedPaidPartially=Ödenmiş (Kısmen) PaymentStatusToValidShort=Doğrulanacak -ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined +ErrorVATIntraNotConfigured=Topluluk İçi Vergi Numarası henüz tanımlanmamış ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. -ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types +ErrorCreateBankAccount=Bir banka hesabı oluşturun ve sonra ödeme türlerini tanımlamak Fatura modülünün Kurulum paneline gidin ErrorBillNotFound=Fatura %s mevcut değil ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Hata, indirim zaten kullanılmış @@ -163,15 +164,15 @@ NewBill=Yeni fatura LastBills=En son %s fatura LatestTemplateInvoices=En son %s şablon fatura LatestCustomerTemplateInvoices=En son %s müşteri şablon faturası -LatestSupplierTemplateInvoices=Latest %s vendor template invoices +LatestSupplierTemplateInvoices=En son %s tedarikçi şablon faturası LastCustomersBills=En yeni %s müşteri faturaları -LastSuppliersBills=Latest %s vendor invoices +LastSuppliersBills=En son %s tedarikçi faturası AllBills=Tüm faturalar AllCustomerTemplateInvoices=Tüm şablon faturaları OtherBills=Diğer faturalar DraftBills=Taslak faturalar CustomersDraftInvoices=Müşteri taslak faturaları -SuppliersDraftInvoices=Vendor draft invoices +SuppliersDraftInvoices=Tedarikçi taslak faturaları Unpaid=Ödenmemiş ConfirmDeleteBill=Bu faturayı silmek istediğinizden emin misiniz? ConfirmValidateBill=%s referanslı bu faturayı doğrulamak istediğiniz emin misiniz? @@ -180,7 +181,7 @@ ConfirmClassifyPaidBill=%s faturasının durumunu ödenmiş olarak deği ConfirmCancelBill=%s faturasını iptal etmek istediğinizden emin misiniz? ConfirmCancelBillQuestion=Neden bu faturayı ‘vazgeçilmiş’ olarak sınıflandırmak istiyorsunuz? ConfirmClassifyPaidPartially=%s faturasının durumunu ödenmiş olarak değiştirmek istediğinizden emin misiniz? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=Bu fatura tamamen ödenmedi. Bu faturayı kapatmanın nedeni nedir? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Kalan ödenmemiş tutar (%s %s) ödeme vadesinden önce ödendiğinden bir indirim olarak verilmiştir. Burada KDV sini kaybetmeyi kabul ediyorum. @@ -201,10 +202,10 @@ ConfirmSupplierPayment=Bu ödeme girişini %s %s için onaylıyor musunu ConfirmValidatePayment=Bu ödemeyi doğrulamak istediğinizden emin misiniz? Ödeme doğrulandıktan sonra hiçbir değişiklik yapılamaz. ValidateBill=Fatura doğrula UnvalidateBill=Faturadan doğrulamayı kaldır -NumberOfBills=No. of invoices +NumberOfBills=Fatura sayısı NumberOfBillsByMonth=Aylık fatura sayısı AmountOfBills=Faturaların tutarı -AmountOfBillsHT=Amount of invoices (net of tax) +AmountOfBillsHT=Fatura tutarı (vergisiz net) AmountOfBillsByMonthHT=Aylık fatura tutarı (vergisiz net) ShowSocialContribution=Sosyal/mali vergi göster ShowBill=Fatura göster @@ -237,8 +238,8 @@ NoDraftInvoices=Taslak fatura yok RefBill=Fatura ref ToBill=Faturalanacak RemainderToBill=Faturalanacak bakiye -SendBillByMail=Faturayı E-posta ile gönder -SendReminderBillByMail=Hatırlatılmayı E-posta ile gönder +SendBillByMail=Faturayı e-posta ile gönder +SendReminderBillByMail=Hatırlatıcıyı e-posta ile gönder RelatedCommercialProposals=İlgili teklifler RelatedRecurringCustomerInvoices=İlişkili yinelenen müşteri faturaları MenuToValid=Doğrulanacak @@ -247,11 +248,11 @@ DateInvoice=Fatura tarihi DatePointOfTax=Vergi noktası NoInvoice=Fatura yok ClassifyBill=Fatura sınıflandır -SupplierBillsToPay=Unpaid vendor invoices +SupplierBillsToPay=Ödenmemiş tedarikçi faturaları CustomerBillsUnpaid=Ödenmemiş müşteri faturaları NonPercuRecuperable=Kurtarılamaz -SetConditions=Set Payment Terms -SetMode=Set Payment Type +SetConditions=Ödeme Koşullarını Ayarla +SetMode=Ödeme Türünü Ayarla SetRevenuStamp=Damga pulu ayarı Billed=Faturalanmış RecurringInvoices=Yinelenen faturalar @@ -268,9 +269,9 @@ ExportDataset_invoice_1=Müşteri faturaları ve fatura detayları ExportDataset_invoice_2=Müşteri faturaları ve ödemeleri ProformaBill=Proforma Fatura: Reduction=Kesinti -ReductionShort=Disc. +ReductionShort=İnd. Reductions=Kesintiler -ReductionsShort=Disc. +ReductionsShort=İnd. Discounts=İndirimler AddDiscount=İndirim oluştur AddRelativeDiscount=Göreceli indirim oluştur @@ -299,8 +300,8 @@ DiscountType=İndirim türü NoteReason=Not/Nedeni ReasonDiscount=Neden DiscountOfferedBy=Veren -DiscountStillRemaining=Discounts or credits available -DiscountAlreadyCounted=Discounts or credits already consumed +DiscountStillRemaining=Mevcut indirim veya krediler +DiscountAlreadyCounted=Önceden harcanan indirim veya krediler CustomerDiscounts=Müşteri indirimleri SupplierDiscounts=Tedarikçi indirimleri BillAddress=Fatura adresi @@ -325,16 +326,16 @@ InvoiceNotChecked=Seçilen yok fatura ConfirmCloneInvoice=%s faturasını kopyalamak istediğinizden emin misiniz? DisabledBecauseReplacedInvoice=Eylem engellendi, çünkü fatura değiştirilmiştir DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. -NbOfPayments=No. of payments +NbOfPayments=Ödeme sayısı SplitDiscount=İndirimi ikiye böl ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. +TypeAmountOfEachNewDiscount=İki bölümün her biri için giriş tutarı: +TotalOfTwoDiscountMustEqualsOriginal=Yeni iki indirimin toplamı orijinal indirim tutarına eşit olmalıdır. ConfirmRemoveDiscount=Bu indirimi kaldırmak istediğinizden emin misiniz? RelatedBill=İlgili fatura RelatedBills=İlgili faturalar RelatedCustomerInvoices=İlgili müşteri faturaları -RelatedSupplierInvoices=Related vendor invoices +RelatedSupplierInvoices=İlgili tedarikçi faturaları LatestRelatedBill=Son ilgili fatura WarningBillExist=Uyarı, bir veya daha fazla fatura zaten mevcut MergingPDFTool=Birleştirme PDF aracı @@ -358,7 +359,7 @@ NextDateToExecution=Sonraki fatura oluşturulacak tarih NextDateToExecutionShort=Date next gen. DateLastGeneration=Son oluşturma tarihi DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max. number of invoice generation +MaxPeriodNumber=Oluşturulacak maksimum fatura sayısı NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached @@ -366,25 +367,26 @@ InvoiceAutoValidate=Faturaları otomatik olarak doğrula GeneratedFromRecurringInvoice=Şablondan oluşturulan yinelenen fatura %s DateIsNotEnough=Henüz tarihe ulaşılmadı InvoiceGeneratedFromTemplate=Fatura %s yinelenen fatura şablonundan %s oluşturuldu -WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date +GeneratedFromTemplate=Generated from template invoice %s +WarningInvoiceDateInFuture=Uyarı: fatura tarihi şu anki tarihten daha yüksek WarningInvoiceDateTooFarInFuture=Uyarı, fatura tarihi şu anki tarihten çok uzak ViewAvailableGlobalDiscounts=Mevcut indirimleri görüntüle # PaymentConditions Statut=Durumu -PaymentConditionShortRECEP=Teslimatta Peşin -PaymentConditionRECEP=Teslimatta Peşin -PaymentConditionShort30D=30 gün -PaymentCondition30D=30 gün +PaymentConditionShortRECEP=Teslimatta peşin +PaymentConditionRECEP=Teslimatta peşin tahsil edilir +PaymentConditionShort30D=30 gün vade +PaymentCondition30D=Fatura tarihinden sonra 30 gün içinde tahsil edilir PaymentConditionShort30DENDMONTH=Ay sonunda 30 gün PaymentCondition30DENDMONTH=Ay sonunu izleyen 30 gün içinde -PaymentConditionShort60D=60 gün -PaymentCondition60D=60 gün +PaymentConditionShort60D=60 gün vade +PaymentCondition60D=Fatura tarihinden sonra 60 gün içinde tahsil edilir PaymentConditionShort60DENDMONTH=Ay sonunda 60 gün PaymentCondition60DENDMONTH=Ay sonunu izleyen 60 gün içinde PaymentConditionShortPT_DELIVERY=Teslimat PaymentConditionPT_DELIVERY=Teslimatta -PaymentConditionShortPT_ORDER=Sipariş -PaymentConditionPT_ORDER=Siparişle +PaymentConditionShortPT_ORDER=Siparişte peşin +PaymentConditionPT_ORDER=Siparişte peşin tahsil edilir PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% peşin, 50%% teslimatta PaymentConditionShort10D=10 gün @@ -395,7 +397,7 @@ PaymentConditionShort14D=14 gün PaymentCondition14D=14 gün PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fixed amount +FixAmount=Sabit tutar VarAmount=Değişken tutar (%% top.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType @@ -419,14 +421,14 @@ PaymentTypeFAC=Faktör PaymentTypeShortFAC=Faktör BankDetails=Banka ayrıntıları BankCode=Banka kodu -DeskCode=Branch code +DeskCode=Şube kodu BankAccountNumber=Hesap numarası BankAccountNumberKey=Checksum Residence=Adresi -IBANNumber=IBAN account number +IBANNumber=IBAN numarası IBAN=IBAN BIC=BIC/SWIFT -BICNumber=BIC/SWIFT code +BICNumber=BIC/SWIFT kodu ExtraInfos=Ek bilgiler RegulatedOn=Buna göre düzenlenmiş ChequeNumber=Çek No @@ -440,11 +442,11 @@ PhoneNumber=Tel FullPhoneNumber=Telefon TeleFax=Faks PrettyLittleSentence=Maliye İdaresi tarafından onaylı bir muhasebe kurumu üyesi olarak adıma verilen çeklerdeki ödeme tutarını kabul ediniz. -IntracommunityVATNumber=Intra-Community VAT ID +IntracommunityVATNumber=Topluluk İçi Vergi Numarası PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=kime -PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account +PaymentByTransferOnThisBankAccount=Havale/EFT yapılacak banka hesabı VATIsNotUsedForInvoice=* KDV uygulanmaz madde-293B CGI LawApplicationPart1=12/05/80 tarihli 80.335 yasasının uygulanması ile LawApplicationPart2=mallar şunun mülkiyetinde kalır @@ -477,7 +479,7 @@ Reported=Gecikmiş DisabledBecausePayments=Bazı ödemeler olduğundan dolayı mümkün değil CantRemovePaymentWithOneInvoicePaid=En az bir fatura ödenmiş olarak sınıflandırıldığı için ödemeyi silemezsiniz ExpectedToPay=Beklenen ödeme -CantRemoveConciliatedPayment=Can't remove reconciled payment +CantRemoveConciliatedPayment=Uzlaştırılan ödeme kaldırılamıyor PayedByThisPayment=Bu ödeme ile ödenmiş ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Tamamı ödenmiş iade faturalarını "Ödendi" olarak sınıflandır. @@ -505,7 +507,7 @@ TypeContact_facture_external_SHIPPING=Müşteri sevkiyat ilgilisi TypeContact_facture_external_SERVICE=Müşteri hizmeti ilgilisi TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice TypeContact_invoice_supplier_external_BILLING=Tedarikçi faturası kişisi -TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SHIPPING=Tedarikçi sevkiyat yetkilisi TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=İlk hakediş faturası @@ -541,8 +543,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au DeleteRepeatableInvoice=Fatura şablonunu sil ConfirmDeleteRepeatableInvoice=Şablon faturasını silmek istediğinizden emin misiniz? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created -StatusOfGeneratedDocuments=Status of document generation +BillCreated=%s fatura oluşturuldu +StatusOfGeneratedDocuments=Belge oluşturma durumu DoNotGenerateDoc=Belge dosyası üretme AutogenerateDoc=Auto generate document file AutoFillDateFrom=Set start date for service line with invoice date diff --git a/htdocs/langs/tr_TR/blockedlog.lang b/htdocs/langs/tr_TR/blockedlog.lang new file mode 100644 index 00000000000..7797a0814fd --- /dev/null +++ b/htdocs/langs/tr_TR/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Değiştirilemez Günlükler +Field=Alan +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Müşteri faturası ödendi +logBILL_UNPAYED=Müşteri faturası ödenmemiş olarak ayarlandı +logBILL_VALIDATE=Müşteri faturası onaylandı +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Müşteri faturası indir +BlockedLogBillPreview=Müşteri faturası önizlemesi +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=Takip edilen etkinliklerin listesi +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Taramak/analiz etmek için çok fazla kayıt var. Lütfen listeyi daha fazla kısıtlayıcı filtre ile kısaltın. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/tr_TR/bookmarks.lang b/htdocs/langs/tr_TR/bookmarks.lang index d7c2489d8a8..29164a5d603 100644 --- a/htdocs/langs/tr_TR/bookmarks.lang +++ b/htdocs/langs/tr_TR/bookmarks.lang @@ -5,16 +5,16 @@ Bookmarks=Yer imleri ListOfBookmarks=Yer imi listesi EditBookmarks=Yer imlerini listele/düzenle NewBookmark=Yeni yer imi -ShowBookmark=Yer imine bakın -OpenANewWindow=Yeni bir pencere açılsın -ReplaceWindow=Geçerli pencerede görüntülensin -BookmarkTargetNewWindowShort=Yeni pencerede -BookmarkTargetReplaceWindowShort=Geçerli pencerede -BookmarkTitle=Yer imi başlığı -UrlOrLink=İnternet Adresi +ShowBookmark=Yer imini göster +OpenANewWindow=Yeni bir sekme aç +ReplaceWindow=Mevcut sekmeyi değiştir +BookmarkTargetNewWindowShort=Yeni sekme +BookmarkTargetReplaceWindowShort=Mevcut sekme +BookmarkTitle=Yer imi adı +UrlOrLink=URL BehaviourOnClick=Bir yer imi URL'si seçildiğindeki davranış -CreateBookmark=Yer imi ekleyin -SetHereATitleForLink=Yer iminin başlığını yazın -UseAnExternalHttpLinkOrRelativeDolibarrLink=Dış http ya da bağıl Dolibarr İnternet adresi kullanın -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Bağlantılı sayfanın yeni bir pencerede açılıp açılmayacağını seçin +CreateBookmark=Yer imi oluştur +SetHereATitleForLink=Yer imi için bir ad belirleyin +UseAnExternalHttpLinkOrRelativeDolibarrLink=Harici/mutlak bir bağlantı (https://URL) veya dahili/göreceli bir bağlantı (/DOLIBARR_ROOT/htdocs/...) kullanın +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Bağlantı verilen sayfanın mevcut sekmede mi yoksa yeni sekmede mi açılacağını seçin BookmarksManagement=Yer imi yönetimi diff --git a/htdocs/langs/tr_TR/boxes.lang b/htdocs/langs/tr_TR/boxes.lang index 124816a668b..e11e41f1ab1 100644 --- a/htdocs/langs/tr_TR/boxes.lang +++ b/htdocs/langs/tr_TR/boxes.lang @@ -1,41 +1,41 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Giriş bilgileri -BoxLastRssInfos=RSS Information +BoxLoginInformation=Oturum açma bilgileri +BoxLastRssInfos=RSS Bilgisi BoxLastProducts=Son %s Ürün/Hizmet BoxProductsAlertStock=Ürünler için stok uyarısı BoxLastProductsInContract=Sözleşmeli son %s ürün/hizmet -BoxLastSupplierBills=Latest Vendor invoices -BoxLastCustomerBills=Latest Customer invoices -BoxOldestUnpaidCustomerBills=En eski ödenmemiş müşteri faturaları -BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices +BoxLastSupplierBills=En son tedarikçi faturaları +BoxLastCustomerBills=En son müşteri faturaları +BoxOldestUnpaidCustomerBills=Ödenmemiş en eski müşteri faturaları +BoxOldestUnpaidSupplierBills=Ödenmemiş en eski tedarikçi faturaları BoxLastProposals=Son teklifler BoxLastProspects=Son değiştirilen adaylar BoxLastCustomers=Son değiştirilen müşteriler BoxLastSuppliers=Son değiştirilen tedarikçiler -BoxLastCustomerOrders=Latest sales orders +BoxLastCustomerOrders=En son müşteri siparişleri BoxLastActions=Son eylemler BoxLastContracts=Son sözleşmeler BoxLastContacts=Son kişiler/adresler BoxLastMembers=Son üyeler BoxFicheInter=Son müdahaleler BoxCurrentAccounts=Açık hesaplar bakiyesi -BoxTitleLastRssInfos=Son %s haber, gönderen %s +BoxTitleLastRssInfos=%s'dan en son %s haber BoxTitleLastProducts=Ürünler/Hizmetler: değiştirilen son %s BoxTitleProductsAlertStock=Ürünler: stok uyarısı BoxTitleLastSuppliers=Kaydedilen son %s tedarikçi -BoxTitleLastModifiedSuppliers=Vendors: last %s modified -BoxTitleLastModifiedCustomers=Customers: last %s modified +BoxTitleLastModifiedSuppliers=Tedarikçiler: değiştirilen son %s +BoxTitleLastModifiedCustomers=Müşteriler: değiştirilen son %s BoxTitleLastCustomersOrProspects=Son %s müşteri veya aday -BoxTitleLastCustomerBills=Latest %s Customer invoices -BoxTitleLastSupplierBills=Latest %s Vendor invoices -BoxTitleLastModifiedProspects=Prospects: last %s modified -BoxTitleLastModifiedMembers=Son %s üye +BoxTitleLastCustomerBills=En son %s müşteri faturası +BoxTitleLastSupplierBills=En son %s tedarikçi faturası +BoxTitleLastModifiedProspects=Adaylar: değiştirilen son %s +BoxTitleLastModifiedMembers=En son %s üye BoxTitleLastFicheInter=Değiştirilen son %s müdahale BoxTitleOldestUnpaidCustomerBills=Müşteri Faturaları: ödenmemiş en eski %s -BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid -BoxTitleCurrentAccounts=Open Accounts: balances -BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified -BoxMyLastBookmarks=Bookmarks: latest %s +BoxTitleOldestUnpaidSupplierBills=Tedarikçi Faturaları: ödenmemiş en eski %s +BoxTitleCurrentAccounts=Açık Hesaplar: bakiyeler +BoxTitleLastModifiedContacts=Kişiler/Adresler: değiştirilen son %s +BoxMyLastBookmarks=Yer imleri: en son %s BoxOldestExpiredServices=Süresi dolmuş en eski etkin hizmetler BoxLastExpiredServices=Etkin hizmet süresi dolmuş son %s kişi BoxTitleLastActionsToDo=Yapılacak son %s eylem @@ -52,36 +52,36 @@ ClickToAdd=Eklemek için buraya tıklayın. NoRecordedCustomers=Kayıtlı müşteri yok NoRecordedContacts=Kayıtlı kişi yok NoActionsToDo=Yapılacak eylem yok -NoRecordedOrders=No recorded sales orders +NoRecordedOrders=Kayıtlı müşteri siparişi yok NoRecordedProposals=Kayıtlı teklif yok -NoRecordedInvoices=Kayıtlı hiçbir müşteri faturası bulunmuyor -NoUnpaidCustomerBills=Ödenmemiş hiçbir müşteri faturası bulunmuyor -NoUnpaidSupplierBills=No unpaid vendor invoices -NoModifiedSupplierBills=No recorded vendor invoices +NoRecordedInvoices=Kayıtlı müşteri faturası yok +NoUnpaidCustomerBills=Ödenmemiş müşteri faturası yok +NoUnpaidSupplierBills=Ödenmemiş tedarikçi faturası yok +NoModifiedSupplierBills=Kayıtlı tedarikçi faturası yok NoRecordedProducts=Kayıtlı ürün/hizmet yok NoRecordedProspects=Kayıtlı aday yok NoContractedProducts=Sözleşmeli ürün/hizmet yok NoRecordedContracts=Kayıtlı sözleşme yok NoRecordedInterventions=Kayıtlı müdahale yok -BoxLatestSupplierOrders=Latest purchase orders -NoSupplierOrder=No recorded purchase order -BoxCustomersInvoicesPerMonth=Aylık Müşteri Faturaları -BoxSuppliersInvoicesPerMonth=Vendor Invoices per month -BoxCustomersOrdersPerMonth=Sales Orders per month -BoxSuppliersOrdersPerMonth=Vendor Orders per month +BoxLatestSupplierOrders=En son tedarikçi siparişleri +NoSupplierOrder=Kayıtlı tedarikçi siparişi yok +BoxCustomersInvoicesPerMonth=Aylık müşteri faturaları +BoxSuppliersInvoicesPerMonth=Aylık tedarikçi faturaları +BoxCustomersOrdersPerMonth=Aylık müşteri siparişleri +BoxSuppliersOrdersPerMonth=Aylık tedarikçi siparişleri BoxProposalsPerMonth=Aylık teklifler NoTooLowStockProducts=Düşük stok limitinin altında ürün yok BoxProductDistribution=Ürün/Hizmet Dağılımı -ForObject=On %s -BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified -BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified -BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified -BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified +ForObject=%s üzerinde +BoxTitleLastModifiedSupplierBills=Tedarikçi Faturaları: değiştirilen son %s +BoxTitleLatestModifiedSupplierOrders=Tedarikçi Siparişleri: değiştirilen son %s +BoxTitleLastModifiedCustomerBills=Müşteri Faturaları: değiştirilen son %s +BoxTitleLastModifiedCustomerOrders=Müşteri Siparişleri: son değiştirilen %s BoxTitleLastModifiedPropals=Değiştirilen son %s teklif ForCustomersInvoices=Müşteri faturaları ForCustomersOrders=Müşteri siparişleri ForProposals=Teklifler LastXMonthRolling=Devreden son %s ay -ChooseBoxToAdd=Kontrol panelinize kutu ekleyin -BoxAdded=Widget gösterge tablonuza eklendi -BoxTitleUserBirthdaysOfMonth=Birthdays of this month +ChooseBoxToAdd=Gösterge panelinize ekran etiketi ekleyin +BoxAdded=Ekran etiketi gösterge panelinize eklendi +BoxTitleUserBirthdaysOfMonth=Bu ayın doğum günleri diff --git a/htdocs/langs/tr_TR/cashdesk.lang b/htdocs/langs/tr_TR/cashdesk.lang index cbcea24fc8e..ab1dc51a7b7 100644 --- a/htdocs/langs/tr_TR/cashdesk.lang +++ b/htdocs/langs/tr_TR/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=Bu malı kaldırmak için tıkla FilterRefOrLabelOrBC=Ara (Ref/Etiket) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Fiş Yazıcısı -PointOfSale=Point of Sale +PointOfSale=Satış Noktası PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors @@ -46,8 +46,8 @@ Receipt=Makbuz Header=Header Footer=Footer AmountAtEndOfPeriod=Amount at end of period (day, month or year) -TheoricalAmount=Theorical amount -RealAmount=Real amount +TheoricalAmount=Teorik tutar +RealAmount=Gerçek tutar CashFenceDone=Cash fence done for the period NbOfInvoices=Fatura sayısı Paymentnumpad=Type of Pad to enter payment @@ -55,10 +55,17 @@ Numberspad=Numbers Pad BillsCoinsPad=Coins and banknotes Pad DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr TakeposNeedsCategories=TakePOS needs product categories to work -OrderNotes=Order Notes +OrderNotes=Sipariş Notları CashDeskBankAccountFor=Default account to use for payments in NoPaimementModesDefined=No paiment mode defined in TakePOS configuration TicketVatGrouped=Group VAT by rate in tickets -AutoPrintTickets=Automatically print tickets +AutoPrintTickets=Destek bildirimlerini otomatik olarak yazdır EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=Geçmiş +ValidateAndClose=Doğrula ve kapat +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/tr_TR/categories.lang b/htdocs/langs/tr_TR/categories.lang index e73a0c19877..f2b04bf28ab 100644 --- a/htdocs/langs/tr_TR/categories.lang +++ b/htdocs/langs/tr_TR/categories.lang @@ -10,7 +10,7 @@ modify=değiştir Classify=Sınıflandır CategoriesArea=Etiketler/Kategoriler alanı ProductsCategoriesArea=Ürün/Hizmet etiketleri/kategorileri alanı -SuppliersCategoriesArea=Vendors tags/categories area +SuppliersCategoriesArea=Tedarikçi etiketleri/kategorileri alanı CustomersCategoriesArea=Müşteri etiketleri/kategorileri alanı MembersCategoriesArea=Üyeler etiketleri/kategorileri alanı ContactsCategoriesArea=Kişi etiketleri/kategorileri alanı @@ -32,7 +32,7 @@ WasAddedSuccessfully=%s başarıyla eklendi. ObjectAlreadyLinkedToCategory=Öğe zaten bu etiketle/kategoriyle ilişkilendirilmiş ProductIsInCategories=Ürün/hizmet aşağıdaki etiketlere/kategorilere bağlantılandı CompanyIsInCustomersCategories=Bu üçüncü parti aşağıdaki müşteri/beklenti etiketlerine/kategorilerine bağlantılandı -CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories +CompanyIsInSuppliersCategories=Bu üçüncü parti aşağıdaki tedarikçi etiketlerine/kategorilerine bağlantılandı MemberIsInCategories=Bu üye aşağıdaki üye etiketlerine/kategorilerine bağlantılandı ContactIsInCategories=Bu kişi aşağıdaki kişi etiketlerine/kategorilerine bağlantılı ProductHasNoCategory=Bu ürün/hizmet hiçbir etikette/kategoride yoktur @@ -48,11 +48,11 @@ ContentsNotVisibleByAllShort=İçerik herkes tarafından görülemez DeleteCategory=Etiket/kategori sil ConfirmDeleteCategory=Bu etiketi/kategoriyi silmek istediğinizden emin misiniz? NoCategoriesDefined=Tanımlı etiket/kategori yok -SuppliersCategoryShort=Vendors tag/category +SuppliersCategoryShort=Tedarikçi etiketi/kategorisi CustomersCategoryShort=Müşteri etiketi/kategorisi ProductsCategoryShort=Ürün etiketi/kategorisi MembersCategoryShort=Üye etiketi/kategorisi -SuppliersCategoriesShort=Vendors tags/categories +SuppliersCategoriesShort=Tedarikçi etiketleri/kategorileri CustomersCategoriesShort=Müşteri etiketleri/kategorileri ProspectsCategoriesShort=Beklenti etiketleri/kategorileri CustomersProspectsCategoriesShort=Müşteri/Aday etiketleri/kategorileri @@ -63,14 +63,14 @@ AccountsCategoriesShort=Hesap etiketleri/kategorileri ProjectsCategoriesShort=Proje etiketi/kategorisi UsersCategoriesShort=Kullanıcı etiketleri/kategorileri ThisCategoryHasNoProduct=Bu kategori herhangi bir ürün içermiyor. -ThisCategoryHasNoSupplier=This category does not contain any vendor. +ThisCategoryHasNoSupplier=Bu kategori hiçbir tedarikçi içermiyor. ThisCategoryHasNoCustomer=Bu kategori herhangi bir müşteri içermiyor. ThisCategoryHasNoMember=Bu kategori herhangi bir üye içermiyor. ThisCategoryHasNoContact=Bu kategori herhangi bir kişi içermiyor. ThisCategoryHasNoAccount=Bu kategori hiçbir hesap içermiyor. ThisCategoryHasNoProject=Bu kategori herhangi bir proje içermiyor. CategId=Etiket/kategori kimliği -CatSupList=List of vendor tags/categories +CatSupList=Tedarikçi etiketleri/kategorileri listesi CatCusList=Müşteri/beklenti etiketleri/kategorileri listesi CatProdList=Ürün etiketleri/kategorileri listesi CatMemberList=Üye etiketleri/kategorileri listesi @@ -83,7 +83,7 @@ DeleteFromCat=Etiketlerden/kategorilerden kaldır ExtraFieldsCategories=Tamamlayıcı öznitelikler CategoriesSetup=Etiket/kategori ayarları CategorieRecursiv=Otomatik ana etiketli/kategorili bağlantı -CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. +CategorieRecursivHelp=Bu seçenek aktifse, alt bir kategoriye ürün eklediğinizde bu ürün aynı zamanda üst kategoriye de eklenecektir. AddProductServiceIntoCategory=Aşağıdaki ürünü/hizmeti ekle ShowCategory=Etiketi/kategoriyi göster ByDefaultInList=B listede varsayılana göre diff --git a/htdocs/langs/tr_TR/commercial.lang b/htdocs/langs/tr_TR/commercial.lang index 7b5448ecec3..f2d43076cde 100644 --- a/htdocs/langs/tr_TR/commercial.lang +++ b/htdocs/langs/tr_TR/commercial.lang @@ -9,7 +9,7 @@ DeleteAction=Bir etkinlik sil NewAction=Yeni etkinlik AddAction=Etkinlik oluştur AddAnAction=Bir etkinlik oluştur -AddActionRendezVous=Randevu etkinliği oluştur +AddActionRendezVous=Bir randevu etkinliği oluştur ConfirmDeleteAction=Bu etkinliği silmek istediğinizden emin misiniz? CardAction=Etkinlik kartı ActionOnCompany=İlgili firma @@ -18,7 +18,7 @@ TaskRDVWith=%s ile toplantı ShowTask=Görev göster ShowAction=Etkinlik göster ActionsReport=Etkinlik raporu -ThirdPartiesOfSaleRepresentative=Satış temsilcisi olan üçüncü kişiler +ThirdPartiesOfSaleRepresentative=Satış temsilcisi olan üçüncü partiler SaleRepresentativesOfThirdParty=Üçüncü parti satış temsilcileri SalesRepresentative=Satış temsilcisi SalesRepresentatives=Satış temsilcileri @@ -50,23 +50,23 @@ ActionAffectedTo=Etkinlik için görevlendirilen ActionDoneBy=Etkinliği yapan ActionAC_TEL=Telefon çağrısı ActionAC_FAX=Faks gönder -ActionAC_PROP=Teklifi postayla gönder -ActionAC_EMAIL=Eposta gönder -ActionAC_EMAIL_IN=Reception of Email +ActionAC_PROP=Teklifi e-posta ile gönder +ActionAC_EMAIL=E-posta gönder +ActionAC_EMAIL_IN=E-postaların Alınması ActionAC_RDV=Toplantılar ActionAC_INT=Siteden müdahale -ActionAC_FAC=Müşteri faturasını postayla gönder gönder -ActionAC_REL=Müşteri faturasını postayla gönder (anımsatma) +ActionAC_FAC=Müşteri faturasını e-posta ile gönder +ActionAC_REL=Müşteri faturasını e-posta ile gönder (anımsatma) ActionAC_CLO=Kapat -ActionAC_EMAILING=Toplu eposta gönder -ActionAC_COM=Müşteri siparişini postayla gönder -ActionAC_SHIP=Sevkiyatı postayla gönder -ActionAC_SUP_ORD=Satınalma siparişini e-posta ile gönder +ActionAC_EMAILING=Toplu e-posta gönder +ActionAC_COM=Müşteri siparişini e-posta ile gönder +ActionAC_SHIP=Sevkiyatı e-posta ile gönder +ActionAC_SUP_ORD=Tedarikçi siparişini e-posta ile gönder ActionAC_SUP_INV=Tedarikçi faturasını e-posta ile gönder ActionAC_OTH=Diğer -ActionAC_OTH_AUTO=Otomatikman eklenen etkinlikler +ActionAC_OTH_AUTO=Otomatik olarak eklenen etkinlikler ActionAC_MANUAL=Elle eklenen etkinlikler -ActionAC_AUTO=Otomatikman eklenen etkinlikler +ActionAC_AUTO=Otomatik olarak eklenen etkinlikler ActionAC_OTH_AUTOShort=Oto Stats=Satış istatistikleri StatusProsp=Aday durumu @@ -77,4 +77,4 @@ WelcomeOnOnlineSignaturePage=%s'dan ticari teklifleri kabul etme sayfasına hoş ThisScreenAllowsYouToSignDocFrom=Bu ekran, bir teklifi kabul etmenize ve imzalamanıza veya reddetmenize olanak sağlar. ThisIsInformationOnDocumentToSign=Bu, kabul veya reddedilecek belge hakkında bilgidir SignatureProposalRef=Ticari teklifin imzası %s -FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled +FeatureOnlineSignDisabled=Çevrimiçi imzalama özelliği devre dışı bırakıldı veya belge bu özellik etkinleştirilmeden önce oluşturuldu diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang index 41e4705ed55..52b78fbb0c1 100644 --- a/htdocs/langs/tr_TR/companies.lang +++ b/htdocs/langs/tr_TR/companies.lang @@ -20,45 +20,45 @@ IdThirdParty=Üçüncü parti kimliği IdCompany=Firma kimliği IdContact=Kişi kimliği Contacts=Kişiler/Adresler -ThirdPartyContacts=Third-party contacts -ThirdPartyContact=Third-party contact/address +ThirdPartyContacts=Üçüncü parti kişileri +ThirdPartyContact=Üçüncü parti kisi/adresi Company=Firma CompanyName=Firma adı AliasNames=Rumuz (ticari isim, marka ismi, ...) -AliasNameShort=Alias Name +AliasNameShort=Rumuz Companies=Firmalar CountryIsInEEC=Ülke, Avrupa Ekonomik Topluluğu içindedir -PriceFormatInCurrentLanguage=Price format in current language -ThirdPartyName=Third-party name -ThirdPartyEmail=Third-party email -ThirdParty=Third-party -ThirdParties=Third-parties +PriceFormatInCurrentLanguage=Kullanılan dil ve para biriminde fiyat görüntüleme biçimi +ThirdPartyName=Üçüncü parti adı +ThirdPartyEmail=Üçüncü parti e-postası +ThirdParty=Üçüncü Parti +ThirdParties=Üçüncü Partiler ThirdPartyProspects=Adaylar ThirdPartyProspectsStats=Adaylar ThirdPartyCustomers=Müşteriler ThirdPartyCustomersStats=Müşteriler ThirdPartyCustomersWithIdProf12=Müşteriler %s veya %s ile ThirdPartySuppliers=Tedarikçiler -ThirdPartyType=Third-party type +ThirdPartyType=Üçüncü parti türü Individual=Özel şahıs -ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. +ToCreateContactWithSameName=Otomatik olarak, üçüncü partinin altında üçüncü partiyle aynı bilgilere sahip olan bir kişi/adres oluşturacaktır. Üçüncü parti eğer bir şahıs ise, sadece üçüncü parti oluşturmak çoğu durumda yeterlidir. ParentCompany=Ana firma Subsidiaries=Bağlı firmalar ReportByMonth=Aya göre rapor ReportByCustomers=Müşteriye göre rapor ReportByQuarter=Orana göre rapor CivilityCode=Hitap kodu -RegisteredOffice=Kayıtlı Ofisi +RegisteredOffice=Merkez Lastname=Soyadı -Firstname=İlk Adı +Firstname=Adı PostOrFunction=İş pozisyonu UserTitle=Unvan -NatureOfThirdParty=Nature of Third party +NatureOfThirdParty=Üçüncü partinin yapısı Address=Adresi State=Eyaleti/İli StateShort=Durum Region=Bölgesi -Region-State=Region - State +Region-State=Bölge - Eyalet Country=Ülkesi CountryCode=Ülke kodu CountryId=Ülke kimliği @@ -67,22 +67,22 @@ PhoneShort=Telefon Skype=Skype Call=Ara Chat=Sohbet -PhonePro=İş Telefonu -PhonePerso=Kişi. telefonu -PhoneMobile=Mobil -No_Email=Refuse bulk emailings +PhonePro=Telefon +PhonePerso=Dahili numarası +PhoneMobile=Cep telefonu +No_Email=Toplu e-postaları reddet Fax=Faks Zip=Posta Kodu Town=İlçesi Web=Web Poste= Durumu -DefaultLang=Language default +DefaultLang=Varsayılan dil VATIsUsed=KDV kullanılır VATIsUsedWhenSelling=Üçüncü partinin kendi müşterilerine fatura keserken satış vergisi kullanıp kullanmadığını burada tanımlayabilirsiniz. VATIsNotUsed=KDV kullanılmaz -CopyAddressFromSoc=Copy address from third-party details +CopyAddressFromSoc=Adresi üçüncü parti bilgilerinden kopyala ThirdpartyNotCustomerNotSupplierSoNoRef=Üçüncü parti ne müşteri ne de tedarikçidir, mevcut referans nesneler yok -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Üçüncü parti ne müşteri ne de tedarikçidir, indirim mevcut değildir PaymentBankAccount=Ödeme banka hesabı OverAllProposals=Teklifler OverAllOrders=Siparişler @@ -103,18 +103,18 @@ CustomerCodeModel=Müşteri kodu modeli SupplierCodeModel=Tedarikçi kodu modeli Gencod=Barkod ##### Professional ID ##### -ProfId1Short=Prof id1 -ProfId2Short=Prof id2 -ProfId3Short=Prof id3 -ProfId4Short=Prof id4 -ProfId5Short=Prof id 5 -ProfId6Short=Meslek no 6 -ProfId1=Ticaret Sicil No -ProfId2=Profesyonel ID 2 -ProfId3=Profesyonel ID 3 -ProfId4=Profesyonel ID 4 -ProfId5=Profesyonel ID 5 -ProfId6=Professional ID 6 +ProfId1Short=Vergi Dairesi +ProfId2Short=Mersis No +ProfId3Short=Ticaret Sicil No +ProfId4Short=Oda Sicil No +ProfId5Short=NACE Kodu +ProfId6Short=Ticaret Odası +ProfId1=Vergi Dairesi +ProfId2=Mersis No +ProfId3=Ticaret Sicil No +ProfId4=Oda Sicil No +ProfId5=NACE Kodu +ProfId6=Ticaret Odası ProfId1AR=Prof Id 1 (CUIT / Cuil) ProfId2AR=Prof Id 2 (revenu canavarlar) ProfId3AR=- @@ -241,7 +241,7 @@ ProfId3TN=Prof No 3 (Gümrük kodu) ProfId4TN=Prof No 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id (FEIN) +ProfId1US=Profesyonel Kimlik (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -257,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT ID -VATIntraShort=VAT ID +VATIntra=Vergi Numarası +VATIntraShort=Vergi Numarası VATIntraSyntaxIsValid=Sözdizimi geçerli VATReturn=KDV iadesi ProspectCustomer=Aday/Müşteri @@ -271,15 +271,15 @@ CustomerRelativeDiscountShort=Göreceli indirim CustomerAbsoluteDiscountShort=Mutlak indirim CompanyHasRelativeDiscount=Bu müşterinin varsayılan bir %s%% indirimi var CompanyHasNoRelativeDiscount=Bu müşterinin varsayılan hiçbir göreceli indirimi yok -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor +HasRelativeDiscountFromSupplier=Bu tedarikçiden varsayılan olarak %s%% indiriminiz var +HasNoRelativeDiscountFromSupplier=Bu tedarikçiden varsayılan olarak göreceli bir indiriminiz yok CompanyHasAbsoluteDiscount=Bu müşteri %s%s için indirimlere sahip (kredi notları veya peşinatlar) -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=Bu müşterinin %s%s için indirimleri mevcut (ticari, peşinatlar) CompanyHasCreditNote=Bu müşterinin hala %s %s için iade faturaları var -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor -HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor +HasNoAbsoluteDiscountFromSupplier=Bu tedarikçiden hiçbir indirim krediniz yok +HasAbsoluteDiscountFromSupplier=Bu tedarikçiden %s %s için indirimleriniz (alacak dekontu, peşinatlar) var +HasDownPaymentOrCommercialDiscountFromSupplier=Bu tedarikçiden %s %s için indirimleriniz (ticari, peşinatlar) var +HasCreditNoteFromSupplier=Bu tedarikçiden %s %s için alacak dekontunuz var CompanyHasNoAbsoluteDiscount=Bu müşterinin hiçbir indirim alacağı yoktur CustomerAbsoluteDiscountAllUsers=Mutlak müşteri indirimleri (tüm kullanıcılar tarafından verilen) CustomerAbsoluteDiscountMy=Mutlak müşteri indirimleri (sizin tarafınızdan verilen) @@ -294,7 +294,7 @@ EditContactAddress=Kişi/adres düzenle Contact=Kişi ContactId=Kişi kimliği ContactsAddresses=Kişiler/adresler -FromContactName=İsim: +FromContactName=Hazırlayan: NoContactDefinedForThirdParty=Bu üçüncü parti için tanımlı kişi yok NoContactDefined=Bu üçüncü parti için kişi tanımlanmamış DefaultContact=Varsayılan kişi @@ -337,18 +337,18 @@ MyContacts=Kişilerim Capital=Sermaye CapitalOf=Sermaye %s EditCompany=Firma düzenle -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=Bu kullanıcı bir aday, müşteri veya tedarikçi değildir VATIntraCheck=Denetle -VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. +VATIntraCheckDesc=Bu Vergi Numarası ülke önekini içermelidir. %s linki, Dolibarr sunucusundan internet erişimi gerektiren Avrupa KDV kontrol hizmetini (VIES) kullanır. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website +VATIntraCheckableOnEUSite=Avrupa Komisyonu web sitesinden topluluk içi Vergi Numarasını kontrol edin VATIntraManualCheck=Avrupa Komisyonu'nun %s web adresinden de manuel olarak kontrol edebilirsiniz ErrorVATCheckMS_UNAVAILABLE=Denetlemiyor. Denetim hizmeti üye ülke (%s) tarafından sağlanmıyor. -NorProspectNorCustomer=Not prospect, nor customer +NorProspectNorCustomer=Ne aday ne de müşteri JuridicalStatus=Tüzel Kişilik Türü -Staff=Çalışanlar +Staff=Çalışan sayısı ProspectLevelShort=Potansiyel -ProspectLevel=Potansiyel aday +ProspectLevel=Aday potansiyeli ContactPrivate=Özel ContactPublic=Paylaşılan ContactVisibility=Görünürlük @@ -367,7 +367,7 @@ TE_MEDIUM=Orta firma TE_ADMIN=Resmi kurum TE_SMALL=Küçük firma TE_RETAIL=Perakendeci -TE_WHOLE=Wholesaler +TE_WHOLE=Toptancı TE_PRIVATE=Özel şahıs TE_OTHER=Diğer StatusProspect-1=Görüşülecek @@ -386,26 +386,26 @@ ExportCardToFormat=Biçimlenip dışaaktarılacak kart ContactNotLinkedToCompany=Kişi herhangi bir üçüncü partiye bağlı değil DolibarrLogin=Dolibarr kullanıcı adı NoDolibarrAccess=Dolibarr erişimi yok -ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties +ExportDataset_company_1=Üçüncü Partiler (şirketler/dernekler/şahıslar) ve özellikleri ExportDataset_company_2=Kişiler ve özellikleri -ImportDataset_company_1=Third-parties and their properties -ImportDataset_company_2=Third-parties additional contacts/addresses and attributes -ImportDataset_company_3=Third-parties Bank accounts -ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) -PriceLevel=Price Level -PriceLevelLabels=Price Level Labels +ImportDataset_company_1=Üçüncü Partiler ve özellikleri +ImportDataset_company_2=Üçücü parti ilave kişileri/adresleri ve nitelikleri +ImportDataset_company_3=Üçüncü Partilerin Banka hesapları +ImportDataset_company_4=Üçücü parti satış temsilcileri (satış temsilcilerini/kullanıcıları şirketlere atayın) +PriceLevel=Fiyat Seviyesi +PriceLevelLabels=Fiyat Seviyesi Etiketleri DeliveryAddress=Teslimat adresi AddAddress=Adres ekle SupplierCategory=Tedarikçi kategorisi JuridicalStatus200=Bağımsız DeleteFile=Dosya sil ConfirmDeleteFile=Bu dosyayı silmek istediğinizden emin misiniz? -AllocateCommercial=Satış temsilcisine atanmış +AllocateCommercial=Atanmış satış temsilcileri Organization=Kuruluş FiscalYearInformation=Mali Yıl FiscalMonthStart=Mali yılın başlangıç ayı YouMustAssignUserMailFirst=Bir e-posta bildirimi ekleyebilmek için öncelikle bu kullanıcıya bir e-posta oluşturmanız gerekir. -YouMustCreateContactFirst=Eposta bildirimleri ekleyebilmek için önce geçerli epostası olan üçüncü taraf kişisi oluşturmanız gerekir. +YouMustCreateContactFirst=E-posta bildirimleri ekleyebilmek için önce geçerli e-postası olan üçüncü taraf kişisi oluşturmanız gerekir. ListSuppliersShort=Tedarikçi Listesi ListProspectsShort=Aday Listesi ListCustomersShort=Müşteri Listesi @@ -415,12 +415,12 @@ UniqueThirdParties=Üçüncü Partilerin Toplamı InActivity=Açık ActivityCeased=Kapalı ThirdPartyIsClosed=Üçüncü taraf kapalı -ProductsIntoElements=%s içindeki ürünler/hizmetler listesi +ProductsIntoElements=Şu öğeler içindeki ürün/hizmet listesi %s CurrentOutstandingBill=Geçerli bekleyen fatura OutstandingBill=Ödenmemiş fatura için ençok tutar OutstandingBillReached=Ödenmemiş fatura için ulaşılan ençok tutar OrderMinAmount=Sipariş için minimum miktar -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=%syyaa-nnnn biçiminde bir müşteri kodu ve %syyaa-nnnn biçiminde bir tedarikçi kodu oluşur. Buradaki yy yılı, aa ayı, nnnn ise aralıksız ve 0'a dönmeyen bir diziyi ifade eder. LeopardNumRefModelDesc=Müşteri/tedarikçi kodu serbesttir. Bu kod herhangi bir zamanda değiştirilebilir. ManagingDirectors=Yönetici(lerin) adı (CEO, müdür, başkan...) MergeOriginThirdparty=Çifte üçüncü parti (silmek istediğiniz üçüncü parti) @@ -431,11 +431,11 @@ SaleRepresentativeLogin=Satış temsilcisinin kullanıcı adı SaleRepresentativeFirstname=Satış temsilcisinin adı SaleRepresentativeLastname=Satış temsilcisinin soyadı ErrorThirdpartiesMerge=Üçüncü partiler silinirken bir hata oluştu. Lütfen günlüğü denetleyin. Değişiklikler geri alındı. -NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Müşteri veya Tedarikçi kodu zaten kullanılmış, yeni bir kod önerilir #Imports -PaymentTypeCustomer=Payment Type - Customer -PaymentTermsCustomer=Payment Terms - Customer -PaymentTypeSupplier=Payment Type - Vendor -PaymentTermsSupplier=Payment Term - Vendor -MulticurrencyUsed=Use Multicurrency +PaymentTypeCustomer=Ödeme Türü - Müşteri +PaymentTermsCustomer=Ödeme Koşulları - Müşteri +PaymentTypeSupplier=Ödeme Türü - Tedarikçi +PaymentTermsSupplier=Ödeme Koşulları - Tedarikçi +MulticurrencyUsed=Çoklu Para Birimi Kullan MulticurrencyCurrency=Para birimi diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang index 4692e579dc1..43d301f2742 100644 --- a/htdocs/langs/tr_TR/compta.lang +++ b/htdocs/langs/tr_TR/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Özellik yalnızca ALACAKLAR-BORÇLAR muhasebe VATReportBuildWithOptionDefinedInModule=Burada gösterilen tutarlar vergi modülü kurulumu tarafından tanımlanan kurallar kullanılarak hesaplanır. LTReportBuildWithOptionDefinedInModule=Burada gösterilen tutarlar Firma ayarları tarafından tanımlanan kurallar kullanılarak hesaplanır. Param=Ayarlar -RemainingAmountPayment=Amount payment remaining: +RemainingAmountPayment=Kalan ödeme tutarı: Account=Hesap Accountparent=Ana hesap Accountsparent=Ana hesaplar @@ -25,7 +25,7 @@ PaymentsNotLinkedToInvoice=Herhangi bir faturaya bağlı olmayan ödemeler, herh PaymentsNotLinkedToUser=Herhangi bir kullanıcıya bağlı olmayan ödemeler Profit=Kar AccountingResult=Muhasebe sonucu -BalanceBefore=Balance (before) +BalanceBefore=Bakiye (önce) Balance=Bakiye Debit=Borç Credit=Alacak @@ -80,9 +80,8 @@ AddSocialContribution=Sosyal/mali vergi ekle ContributionsToPay=Ödenecek sosyal/mali vergiler AccountancyTreasuryArea=Faturalama ve ödeme alanı NewPayment=Yeni ödeme -Payments=Ödemeler PaymentCustomerInvoice=Müşteri fatura ödemesi -PaymentSupplierInvoice=vendor invoice payment +PaymentSupplierInvoice=Tedarikçi faturası ödemesi PaymentSocialContribution=Sosyal/mali vergi ödemesi PaymentVat=KDV ödeme ListPayment=Ödemeler listesi @@ -113,7 +112,7 @@ ShowVatPayment=KDV ödemesi göster TotalToPay=Ödenecek toplam BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Müşteri muhasebe kodu -SupplierAccountancyCode=vendor accounting code +SupplierAccountancyCode=Tedarikçi muhasebe kodu CustomerAccountancyCodeShort=Müşt. hesap kodu SupplierAccountancyCodeShort=Ted. hesap kodu AccountNumber=Hesap numarası @@ -132,7 +131,7 @@ NewCheckDeposit=Yeni çek hesabı NewCheckDepositOn=Bu hesap için makbuz oluştur: %s NoWaitingChecks=Para yatırılmayı bekleyen çek yok. DateChequeReceived=Çek giriş tarihi -NbOfCheques=No. of checks +NbOfCheques=Çek sayısı PaySocialContribution=Bir sosyal/mali vergi öde ConfirmPaySocialContribution=Bu sosyal ya da mali vergiyi ödendi olarak sınıflandırmak istediğinizden emin misiniz? DeleteSocialContribution=Bir sosyal ya da mali vergi ödemesi sil @@ -205,7 +204,6 @@ SellsJournal=Satış Günlüğü PurchasesJournal=Alış Günlüğü DescSellsJournal=Satış Günlüğü DescPurchasesJournal=Alış Günlüğü -InvoiceRef=Fatura ref. CodeNotDef=Tanımlanmamış WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Ödeme koşulu tarihi nesnenin tarihinden düşük olamaz. @@ -228,7 +226,7 @@ AccountancyJournal=Muhasebe kodu günlüğü ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER=Müşteri üçüncü partileri için kullanılan muhasebe hesabı ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Tedarikçi üçüncü partileri için kullanılan muhasebe hesabı ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. @@ -242,7 +240,7 @@ SameCountryCustomersWithVAT=Yerli müşteri raporu BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Kendi firmanızın ülke koduyla aynı olan KDV sinin ilk iki harfine dayanan LinkedFichinter=Bir müdahaleye bağlan ImportDataset_tax_contrib=Sosyal/mali vergiler -ImportDataset_tax_vat=Vat payments +ImportDataset_tax_vat=KDV ödemeleri ErrorBankAccountNotFound=Hata: Banka hesabı bulunamadı FiscalPeriod=Muhasebe dönemi ListSocialContributionAssociatedProject=Projeyle ilişkili sosyal katkıların listesi diff --git a/htdocs/langs/tr_TR/contracts.lang b/htdocs/langs/tr_TR/contracts.lang index c2b6cf9462e..7e77ee65d6d 100644 --- a/htdocs/langs/tr_TR/contracts.lang +++ b/htdocs/langs/tr_TR/contracts.lang @@ -64,7 +64,8 @@ DateStartRealShort=Gerçek başlama tarihi DateEndReal=Gerçek bitiş tarihi DateEndRealShort=Gerçek bitiş tarihi CloseService=Hizmet kapat -BoardRunningServices=Süresi dolmuş yürürlükteki hizmetler +BoardRunningServices=Services running +BoardExpiredServices=Services expired ServiceStatus=Hizmet durumu DraftContracts=Taslak sözleşmeler CloseRefusedBecauseOneServiceActive=Sözleşme üzerinde en az bir hizmet bulunduğu için kapatılamıyor diff --git a/htdocs/langs/tr_TR/cron.lang b/htdocs/langs/tr_TR/cron.lang index 5ea3af2b33c..edb5df20f91 100644 --- a/htdocs/langs/tr_TR/cron.lang +++ b/htdocs/langs/tr_TR/cron.lang @@ -6,16 +6,16 @@ Permission23102 = Planlı iş oluştur/güncelle Permission23103 = Planlı iş sil Permission23104 = Planlı iş yürüt # Admin -CronSetup= Planlı iş yönetimi ayarları +CronSetup=Planlı iş yönetimi ayarları URLToLaunchCronJobs=Nitelikli cron işlerini kontrol etmek ve başlatmak için URL OrToLaunchASpecificJob=Ya da özel bir işi denetlemek ve başlatmak için KeyForCronAccess=Cron işlerini başlatacak URL için güvenlik anahtarı -FileToLaunchCronJobs=Command line to check and launch qualified cron jobs +FileToLaunchCronJobs=Nitelikli cron işlerini kontrol etmek ve başlatmak için komut satırı CronExplainHowToRunUnix=Unix ortamında komut satırını her 5 dakikada bir çalıştırmak için kron sekmesi girişini kullanmalısınız -CronExplainHowToRunWin=Mikrosot (tm) Windows ortamında komut satırını her 5 dakikada bir çalıştırmak için Planlanmış görev araçlarını kullanmalısınız +CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes CronMethodDoesNotExists=Sınıf %s hiçbir %s yöntemi içermiyor CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. -CronJobProfiles=List of predefined cron job profiles +CronJobProfiles=Önceden tanımlanmış cron görevi profillerinin listesi # Menu EnabledAndDisabled=Etkin ve engelli # Page list @@ -42,8 +42,8 @@ CronModule=Modül CronNoJobs=Kayıtlı iş yok CronPriority=Öncelik CronLabel=Açıklama -CronNbRun=Başlatma sayısı -CronMaxRun=Max number launch +CronNbRun=Number of launches +CronMaxRun=Maximum number of launches CronEach=Her JobFinished=İş başlatıldı ve bitirildi #Page card @@ -61,11 +61,11 @@ CronStatusInactiveBtn=Engelle CronTaskInactive=Bu iş devre dışı CronId=Kimlik CronClassFile=Sınıfıyla beraber dosya adı -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php -CronObjectHelp=The object name to load.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product -CronMethodHelp=The object method to launch.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch -CronArgsHelp=The method arguments.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php +CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product +CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch +CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef CronCommandHelp=Yürütülecek sistem komut satırı. CronCreateJob=Yeni Planlı İş oluştur CronFrom=Gönderen @@ -79,5 +79,5 @@ CronCannotLoadObject=Class file %s was loaded, but object %s was not found into UseMenuModuleToolsToAddCronJobs=Planlı işleri görmek ve düzenlemek için "Giriş - Yönetici Ayarları - Planlı işler" menüsüne git. JobDisabled=İş engellendi MakeLocalDatabaseDumpShort=Yerel veritabanı yedeklemesi -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Dikkat: Performans amaçlı olarak etkinleştirilmiş işlerin bir sonraki yürütme tarihi ne olursa olsun, işleriniz çalıştırılmadan önce maksimum %s saat ertelenebilir. diff --git a/htdocs/langs/tr_TR/deliveries.lang b/htdocs/langs/tr_TR/deliveries.lang index 0e0f288b0b0..140485c4d97 100644 --- a/htdocs/langs/tr_TR/deliveries.lang +++ b/htdocs/langs/tr_TR/deliveries.lang @@ -12,7 +12,7 @@ ValidateDeliveryReceiptConfirm=Bu teslimat makbuzunu doğrulamak istediğinizden DeleteDeliveryReceipt=Teslimat fişi sil DeleteDeliveryReceiptConfirm=%s teslimat makbuzunu silmek istediğinizden emin misiniz? DeliveryMethod=Teslimat yöntemi -TrackingNumber=İzleme numarası +TrackingNumber=Takip numarası DeliveryNotValidated=Teslimat doğrulanmadı StatusDeliveryCanceled=İptal edildi StatusDeliveryDraft=Taslak @@ -21,10 +21,11 @@ StatusDeliveryValidated=Alındı NameAndSignature=Adı ve İmzası: ToAndDate=Teslim alan ___________________________________ Tarih _____ / _____ /__________ GoodStatusDeclaration=Yukarıdaki malzemeleri iyi durumda teslim aldım, -Deliverer=Teslim eden : +Deliverer=Dağıtıcı: Sender=Gönderen Recipient=Alıcı ErrorStockIsNotEnough=Yeterli stok yok Shippable=Sevkedilebilir NonShippable=Sevkedilemez ShowReceiving=Teslimat Fişini göster +NonExistentOrder=Mevcut olmayan sipariş diff --git a/htdocs/langs/tr_TR/dict.lang b/htdocs/langs/tr_TR/dict.lang index 9d9666c4b43..5cd34da0fb6 100644 --- a/htdocs/langs/tr_TR/dict.lang +++ b/htdocs/langs/tr_TR/dict.lang @@ -249,10 +249,10 @@ CountryBL=Saint Barthelemy CountryMF=Saint Martin ##### Civilities ##### -CivilityMME=Bn. +CivilityMME=Bayan CivilityMR=Bay CivilityMLE=Bn. -CivilityMTRE=Master +CivilityMTRE=Uzman CivilityDR=Doktor ##### Currencies ##### Currencyeuros=Euro @@ -266,8 +266,8 @@ CurrencyEUR=Euro CurrencySingEUR=Euro CurrencyFRF=Fransız Frangı CurrencySingFRF=Fransız Frangı -CurrencyGBP=GB Poundu -CurrencySingGBP=GB Poundu +CurrencyGBP=İngiliz Sterlini +CurrencySingGBP=İngiliz Sterlini CurrencyINR=Hint rupisi CurrencySingINR=Hint rupisi CurrencyMAD=Dirhem @@ -290,7 +290,7 @@ CurrencyXOF=CFA Frangı BCEAO CurrencySingXOF=CFA Frangı BCEAO CurrencyXPF=CFP Frangı CurrencySingXPF=CFP Frangı -CurrencyCentEUR=cents +CurrencyCentEUR=kuruş CurrencyCentSingEUR=cent CurrencyCentINR=paisa CurrencyCentSingINR=paise @@ -298,7 +298,7 @@ CurrencyThousandthSingTND=thousandth #### Input reasons ##### DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Posta kampanyası -DemandReasonTypeSRC_CAMP_EMAIL=Eposta kampanyası +DemandReasonTypeSRC_CAMP_EMAIL=E-posta kampanyası DemandReasonTypeSRC_CAMP_PHO=Telefon kampanyası DemandReasonTypeSRC_CAMP_FAX=Faks kampanyası DemandReasonTypeSRC_COMM=Ticari ilgili diff --git a/htdocs/langs/tr_TR/ecm.lang b/htdocs/langs/tr_TR/ecm.lang index a314155e5f2..3a2d834581a 100644 --- a/htdocs/langs/tr_TR/ecm.lang +++ b/htdocs/langs/tr_TR/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=No. of documents in directory +ECMNbOfDocs=Dizindeki belge sayısı ECMSection=Dizin ECMSectionManual=Manuel dizin ECMSectionAuto=Otomatik dizin @@ -15,10 +15,10 @@ ECMNbOfSubDir=Alt-dizin sayısı ECMNbOfFilesInSubDir=Alt dizilerdeki dosya sayısı ECMCreationUser=Oluşturan ECMArea=DMS/ECM alanı -ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMAreaDesc=DMS/ECM (Belge Yönetim Sistemi / Elektronik İçerik Yönetimi) alanı, Dolibarr'daki her türlü belgenin hızlı bir şekilde kaydedilmesine, paylaşılmasına ve aranmasına imkan sağlar. ECMAreaDesc2=* Otomatik dizinler, bir öğenin kartından belge eklenirken otomatikman doldurulur.
* Manuel dizinler, belirli bir öğeye bağlı olmayan belgelerin saklanması için kullanılabilir. ECMSectionWasRemoved=%sDizini silindi. -ECMSectionWasCreated=Directory %s has been created. +ECMSectionWasCreated=%s dizini oluşturuldu. ECMSearchByKeywords=Anahtar kelimelere göre ara ECMSearchByEntity=Nesneye göre ara ECMSectionOfDocuments=Belgelerin dizinleri @@ -35,7 +35,7 @@ ECMDocsByUsers=Kullanıcılara bağlantılı belgeler ECMDocsByInterventions=Müdahalelere bağlantılı belgeler ECMDocsByExpenseReports=Gider raporlarına bağlı dokümanlar ECMDocsByHolidays=Documents linked to holidays -ECMDocsBySupplierProposals=Documents linked to supplier proposals +ECMDocsBySupplierProposals=Documents linked to vendor proposals ECMNoDirectoryYet=Hiçbir dizin oluşturulmadı ShowECMSection=Dizini göster DeleteSection=Dizini kaldır @@ -49,4 +49,4 @@ DirNotSynchronizedSyncFirst=This directory seems to be created or modified outsi ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content NoDirectoriesFound=Dizin bulunamadı -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileNotYetIndexedInDatabase=Dosya henüz veritabanında dizine eklenmedi (tekrar yüklemeyi deneyin) diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index e5512a8d386..37125f78940 100644 --- a/htdocs/langs/tr_TR/errors.lang +++ b/htdocs/langs/tr_TR/errors.lang @@ -4,14 +4,14 @@ NoErrorCommitIsDone=Hata yok, taahüt ediyoruz # Errors ErrorButCommitIsDone=Hatalar bulundu, buna rağmen doğruluyoruz -ErrorBadEMail=Email %s is wrong +ErrorBadEMail=%s e-postası hatalı ErrorBadUrl=URL %s yanlış ErrorBadValueForParamNotAString=Parametreniz için hatalı değer. Genellikle çeviri eksik olduğunda eklenir. ErrorLoginAlreadyExists=%s kullanıcı adı zaten var. ErrorGroupAlreadyExists=%s Grubu zaten var. ErrorRecordNotFound=Kayıt bulunamadı. ErrorFailToCopyFile='%s' dosyası '%s' içine kopyalanamadı. -ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. +ErrorFailToCopyDir='%s' dizini '%s' içine kopyalanamadı. ErrorFailToRenameFile='%s' dosyasının adı '%s' olarak değiştirilemedi. ErrorFailToDeleteFile='%s' dosyası kaldırılamadı ErrorFailToCreateFile='%s' dosyası oluşturulamadı @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Dosya '%s' oluşturulamadı. ErrorThisContactIsAlreadyDefinedAsThisType=Bu kişi zaten bu tür için kişi olarak tanımlıdır. ErrorCashAccountAcceptsOnlyCashMoney=Bu banka hesabı kasa hesabı lduğundan yalnızca nakit ödemeleri kabul eder. ErrorFromToAccountsMustDiffers=Kaynak ve hedef banka hesapları farklı olmalıdır. -ErrorBadThirdPartyName=Bad value for third-party name +ErrorBadThirdPartyName=Üçüncü parti adı için hatalı değer ErrorProdIdIsMandatory=Bu %s zorunludur ErrorBadCustomerCodeSyntax=Hatalı müşteri kodu ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Müşteri kodu gereklidir -ErrorBarCodeRequired=Barcode required +ErrorBarCodeRequired=Barkod gerekli ErrorCustomerCodeAlreadyUsed=Müşteri kodu zaten kullanılmış -ErrorBarCodeAlreadyUsed=Barcode already used +ErrorBarCodeAlreadyUsed=Barkod zaten kullanıldı ErrorPrefixRequired=Önek gerekli ErrorBadSupplierCodeSyntax=Tedarikçi kodu için yanlış sözdizimi ErrorSupplierCodeRequired=Tedarikçi kodu gereklidir @@ -41,7 +41,7 @@ ErrorBadImageFormat=Resim dosyası desteklenen biçimde değil (PHP niz bu biçi ErrorBadDateFormat=%s değeri yanlış tarih biçiminde ErrorWrongDate=Tarih doğru değil! ErrorFailedToWriteInDir=%s dizinine yazılamadı -ErrorFoundBadEmailInFile=Dosyada %s satır hatalı e-posta sözdizimi bulundu (örneğin eposta=%s teki satır %s) +ErrorFoundBadEmailInFile=Dosyadaki %s satırları için hatalı e-posta sözdizimi bulundu (örneğin e-posta=%s ile satır %s) ErrorUserCannotBeDelete=Kullanıcı silinemiyor. Dolibarr varlıklarıyla ilişkili olabilir. ErrorFieldsRequired=Bazı gerekli alanlar doldurulmamış. ErrorSubjectIsRequired=E-posta konusu zorunludur @@ -69,13 +69,13 @@ ErrorFieldCanNotContainSpecialCharacters=%s alanı özel karakterler içe ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=Etkinleştirilmiş muhasebe modülü yok -ErrorExportDuplicateProfil=Bu profil adı bu dışaaktarma seti için zaten var. +ErrorExportDuplicateProfil=Bu profil adı, bu dışa aktarma grubu için zaten mevcut. ErrorLDAPSetupNotComplete=Dolibarr-LDAP eşleşmesi tamamlanmamış. ErrorLDAPMakeManualTest=A. Ldif dosyası %s dizininde oluşturuldu. Hatalar hakkında daha fazla bilgi almak için komut satırından elle yüklemeyi deneyin. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=Oluşturulması için kullanılan referans zaten var. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some child records. +ErrorRecordHasChildren=Kayıt bazı alt kayıtlar içerdiği için silinemedi ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Bu özelliğin çalışması için Javascript engellenmiş olmamalıdır. Etkinleştirmek/engellemek için Giriş->Kurulum->Ekran menüsüne gidin. @@ -84,7 +84,7 @@ ErrorContactEMail=A technical error occured. Please, contact administrator to fo ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref -ErrorsOnXLines=%s errors found +ErrorsOnXLines=%s hata bulundu ErrorFileIsInfectedWithAVirus=Virüs koruma programı dosyayı doğrulayamıyor (dosyaya bir virüs bulaşmış olabilir) ErrorSpecialCharNotAllowedForField=%s alanında özel karakterlere izin verilmez ErrorNumRefModel=Veritabanına (%s) bir başvuru var ve bu numaralandırma kuralı ile uyumlu değildir. Kaydı kaldırın ya da bu modülü etkinleştirmek için başvurunun adını değiştirin. @@ -94,7 +94,7 @@ ErrorModuleSetupNotComplete=Modül ayarı tamamlanmamış gibi görünüyor. Tam ErrorBadMask=Maskede hata ErrorBadMaskFailedToLocatePosOfSequence=Hata, sıra numarasız maske ErrorBadMaskBadRazMonth=Hata, kötü sıfırlama değeri -ErrorMaxNumberReachForThisMask=Maximum number reached for this mask +ErrorMaxNumberReachForThisMask=Bu maske için maksimum sayıya ulaşıldı ErrorCounterMustHaveMoreThan3Digits=Sayaçta 3 ten fazla basamak olmalı ErrorSelectAtLeastOne=Hata. En az bir giriş seçin. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -106,7 +106,7 @@ ErrorForbidden2=Bu oturum açma için izin Dolibarr yöneticiniz tarafından %s- ErrorForbidden3=Dolibarr bir kimlik doğrulama oturumu üzerinden kullanılmamış gibi görünüyor. Kimlik doğrulama nasıl yönetileceğini öğrenmek Dolibarr kurulum belgelerine bir göz atın (htaccess, mod_auth veya diğer ...). ErrorNoImagickReadimage=Bu PHP Class Imagick yok. Önizleme kullanılır olmayabilir. Yöneticiler Kurulum - Ekran menüsünde bu sekmeyi devre dışı bırakabilir. ErrorRecordAlreadyExists=Kayıt zaten var -ErrorLabelAlreadyExists=This label already exists +ErrorLabelAlreadyExists=Bu etiket zaten var ErrorCantReadFile=Dosya '%s' okunamadı ErrorCantReadDir=Dizin '%s' okunamadı ErrorBadLoginPassword=Kullanıcı adı veya parola için hatalı değer @@ -130,10 +130,10 @@ ErrorFailedToAddToMailmanList=Mailman listesine ya da SPIP tabanına kayıt ekle ErrorFailedToRemoveToMailmanList=%s kaydının Mailman %s listesine ya da SPIP tabanına taşınmasında hata ErrorNewValueCantMatchOldValue=Yeni değer eskisine eşit olamaz ErrorFailedToValidatePasswordReset=Parola yenilenemiyor. Belki yenileme zaten yapılmış olabilir (bu bağlantı yalnızca bir kez kullanılabilir). Aksi durumda yenileme işlemi tekrar başlatın. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). +ErrorToConnectToMysqlCheckInstance=Veri tabanına bağlanılamıyor. Veritabanı sunucusunun çalıştığını kontrol edin (örneğin mysql/mariadb için, 'sudo service mysql start' ile komut satırından başlatabilirsiniz). ErrorFailedToAddContact=Kişi eklenmesinde hata ErrorDateMustBeBeforeToday=Tarih bugünden büyük olamaz -ErrorPaymentModeDefinedToWithoutSetup=Bir ödeme biçimi %s türüne ayarlanmış, ancak fatura modülü ayarı bu ödeme biçimi için tanımlanan bilgiyi gösterecek tamamlanmamış. +ErrorPaymentModeDefinedToWithoutSetup=Bir ödeme biçimi %s türüne ayarlanmış, ancak fatura modülü kurulumu bu ödeme biçimi için tanımlanan bilgiyi gösterecek tamamlanmamış. ErrorPHPNeedModule=Hata, bu özelliği kulanmak için PHP nizde %s modülü kurulu olmalıdır. ErrorOpenIDSetupNotComplete=Dolibarr yapılandırma dosyasını OpenID kimlik doğrulamaya izin verecek şekilde ayarladınız, ancak OpenID hizmetine ait URL, %s değişmezine tanımlanmamıştır ErrorWarehouseMustDiffers=Kaynak ve hedef depo farklı olmalıdır @@ -159,7 +159,7 @@ ErrorPriceExpression20=Boş ifade ErrorPriceExpression21=Boş sonuç '%s' ErrorPriceExpression22=Eksi sonuç '%s' ErrorPriceExpression23=Unknown or non set variable '%s' in %s -ErrorPriceExpression24=Variable '%s' exists but has no value +ErrorPriceExpression24='%s' değişkeni var ancak değere sahip değil ErrorPriceExpressionInternal=İç hata '%s' ErrorPriceExpressionUnknown=Bilinmeyen hata '%s' ErrorSrcAndTargetWarehouseMustDiffers=Kaynak ve hedef depolar farklı olmalı @@ -186,7 +186,7 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to a ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. +ErrorFailedToLoadLoginFileForMode='%s' modu için oturum açma anahtarı alınamadı. ErrorModuleNotFound=Modül dosyası bulunamadı. ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) @@ -196,18 +196,18 @@ ErrorPhpMailDelivery=Check that you don't use a too high number of recipients an ErrorUserNotAssignedToTask=Karcanan zamanı girebilmek için kullanıcı göreve atanmalıdır. ErrorTaskAlreadyAssigned=Görev zaten kullanıcıya atandı ErrorModuleFileSeemsToHaveAWrongFormat=Modül paketi yanlış bir formata sahip gibi görünüyor. -ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorFilenameDosNotMatchDolibarrPackageRules=Modül paketinin adı (%s) olması gereken isim sözdizimi ile eşleşmiyor: %s ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. ErrorNoWarehouseDefined=Hata, hiçbir depo tanımlanmadı. ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. ErrorTooManyErrorsProcessStopped=Çok fazla hata var. İşlem durduruldu. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) -ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. -ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. +ErrorObjectMustHaveStatusDraftToBeValidated=%s nesnesinin onaylanabilmesi için "Taslak" durumunda olmalıdır. +ErrorObjectMustHaveLinesToBeValidated=%s nesnesinin onaylanabilmesi için satırlara sahip olması gerekir. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. -ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorFileNotFoundWithSharedLink=Dosya bulunamadı. Paylaşım anahtarı değiştirilmiş veya dosya yakın bir zamanda kaldırılmış olabilir. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product @@ -217,9 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings -WarningPasswordSetWithNoAccount=Bu üye için bir parola ayarlıdır. Ancak, hiçbir kullanıcı hesabı oluşturulmamıştır. Yani bu şifre saklanır ama Dolibarr'a giriş için kullanılamaz. Dış bir modül/arayüz tarafından kullanılıyor olabilir, ama bir üye için ne bir kullanıcı adı ne de parola tanımlamanız gerekmiyorsa "Her üye için bir kullanıcı adı yönet" seçeneğini devre dışı bırakabilirsiniz. Bir kullanıcı adı yönetmeniz gerekiyorsa ama herhangi bir parolaya gereksinim duymuyorsanız bu uyarıyı engellemek için bu alanı boş bırakabilirsiniz. Not: Eğer bir üye bir kullanıcıya bağlıysa kullanıcı adı olarak eposta adresi de kullanılabilir. -WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningPasswordSetWithNoAccount=Bu üye için bir parola ayarlıdır. Ancak, hiçbir kullanıcı hesabı oluşturulmamıştır. Yani bu şifre saklanır ama Dolibarr'a giriş için kullanılamaz. Dış bir modül/arayüz tarafından kullanılıyor olabilir, ama bir üye için ne bir kullanıcı adı ne de parola tanımlamanız gerekmiyorsa "Her üye için bir kullanıcı adı yönet" seçeneğini devre dışı bırakabilirsiniz. Bir kullanıcı adı yönetmeniz gerekiyorsa ama herhangi bir parolaya gereksinim duymuyorsanız bu uyarıyı engellemek için bu alanı boş bırakabilirsiniz. Not: Eğer bir üye bir kullanıcıya bağlıysa kullanıcı adı olarak e-posta adresi de kullanılabilir. +WarningMandatorySetupNotComplete=Zorunlu parametreleri ayarlamak için buraya tıklayın WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=Uyarı, PHP seçeneği güvenli_mode açıktır, böylece komut php parametresi güvenli_mode_exec_dir tarafından bildirilen bir dizine saklanabilir. WarningBookmarkAlreadyExists=Bu konulu ya da bu hedefli (URL) bir yerimi zaten var. diff --git a/htdocs/langs/tr_TR/exports.lang b/htdocs/langs/tr_TR/exports.lang index f7f8e8717bd..8db0f3d90a3 100644 --- a/htdocs/langs/tr_TR/exports.lang +++ b/htdocs/langs/tr_TR/exports.lang @@ -1,23 +1,23 @@ # Dolibarr language file - Source file is en_US - exports ExportsArea=Dışaaktarımlar -ImportArea=Import +ImportArea=İçe aktar NewExport=Yeni Dışa Aktarma NewImport=Yeni İçe Aktarma ExportableDatas=Dışaaktarılabilir veri kümesi ImportableDatas=İçeaktarılabilir veri kümesi -SelectExportDataSet=Dışaaktarmak istediğiniz veri kümesini seçin... +SelectExportDataSet=Dışa aktarmak istediğiniz veri kümesini seçin... SelectImportDataSet=İçeaktarmak istediğiniz veri kümesini seçin... SelectExportFields=Choose the fields you want to export, or select a predefined export profile SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: NotImportedFields=Kaynak dosyadaki alanlar içeaktarılamadı -SaveExportModel=Save your selections as an export profile/template (for reuse). -SaveImportModel=Save this import profile (for reuse) ... -ExportModelName=Dışaaktarma profili adı -ExportModelSaved=Export profile saved as %s. +SaveExportModel=Seçimlerinizi bir dışa aktarma profili/şablonu olarak kaydedin (tekrar kullanım için). +SaveImportModel=Bu içe aktarım profilini kaydet (tekrar kullanım için) ... +ExportModelName=Profili adını dışa aktar +ExportModelSaved=Dışa aktarım profili %s olarak kaydedildi. ExportableFields=Dışaaktarılabilir alanlar ExportedFields=Dışaaktarılan alanlar ImportModelName=İçeaktarma profili adı -ImportModelSaved=Import profile saved as %s. +ImportModelSaved=İçe aktarım profili %s olarak kaydedildi. DatasetToExport=Dışaaktarılacak veri kümesi DatasetToImport=Veri kümesine içeaktarılacak dosya ChooseFieldsOrdersAndTitle=Alan sırasını seçin... @@ -31,7 +31,7 @@ FormatedImport=İçe Aktarma Yardımcısı FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant. FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import. FormatedExport=Dışa Aktarma Yardımcısı -FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge. +FormatedExportDesc1=Bu araçlar, süreçte teknik bilgi gerek duymadan size yardımcı olmak için bir asistan kullanarak kişiselleştirilmiş verinin dışa aktarımına olanak sağlar. FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order. FormatedExportDesc3=When data to export are selected, you can choose the format of the output file. Sheet=Sayfa @@ -44,7 +44,7 @@ LineDescription=Satır açıklaması LineUnitPrice=Satırın birim fiyat LineVATRate=Satırın KDV oranı LineQty=Satırın miktarı -LineTotalHT=Satırın vergi hariç tutarı +LineTotalHT=Amount excl. tax for line LineTotalTTC=Satırın vergi dahil tutarı LineTotalVAT=Satırın KDV tutarı TypeOfLineServiceOrProduct=Satır türü (0 = ürün, 1 = hizmet) @@ -68,8 +68,8 @@ FieldsTarget=Hedeflenen alanlar FieldTarget=Hedeflenen alan FieldSource=Kaynak alan NbOfSourceLines=Kaynak dosyadaki satır sayısı -NowClickToTestTheImport=Check the import setup you defined (check if you must omit the header lines, or these will be flagged as errors in the following simulation).
Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
No data will be changed in your database. -RunSimulateImportFile=Run Import Simulation +NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.
Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
No data will be changed in your database. +RunSimulateImportFile=İçe Aktarma Simülasyonunu Çalıştır FieldNeedSource=Bu alanlar kaynak dosyadan bir veri gerektirir SomeMandatoryFieldHaveNoSource=Veri dosyasında, bazı zorunlu alanların kaynağı yok InformationOnSourceFile=Kaynak dosya bilgileri @@ -78,12 +78,12 @@ SelectAtLeastOneField=En az bir kaynak alanı dışaaktarılacak alanlar bölüm SelectFormat=Bu içeaktarma dosya biçimini seçin RunImportFile=Import Data NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.
When the simulation reports no errors you may proceed to import the data into the database. -DataLoadedWithId=All data will be loaded with the following import id: %s to enable a search on this set of data in case of discovering problems in the future. +DataLoadedWithId=The imported data will have an additional field in each database table with this import id: %s, to allow it to be searchable in the case of investigating a problem related to this import. ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s. TooMuchErrors=There are still %s other source lines with errors but output has been limited. TooMuchWarnings=There are still %s other source lines with warnings but output has been limited. EmptyLine=Boş satır (atlanacak) -CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import. +CorrectErrorBeforeRunningImport=Kesin içe aktarmayı çalıştırmadan önce tüm hataları düzeltmelisiniz. FileWasImported=Dosya %s sayısı ile alındı. YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s'. NbOfLinesOK=Hatasız ve uyarı içermeyen satır sayısı:%s. @@ -109,14 +109,14 @@ Separator=Alan Ayırıcı Enclosure=String Delimiter SpecialCode=Özel kod ExportStringFilter=%% metinde bir ya da fazla karakterin değiştirilmesine izin verir -ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : bir yıılık yıl/ay/gün süzgeçi
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : yıllar arası yıllar/aylar/günler süzgeçi
> YYYY, > YYYYMM, > YYYYMMDD : izleyen tüm yıllar için yıılar/aylar/günler süzgeçi
< YYYY, < YYYYMM, < YYYYMMDD : bütün önceki yıllar/aylar/günler süzgeçi +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days ExportNumericFilter=Tek bir değere göre NNNNN filtreler
Bir dizi değer üzerinden NNNNN+NNNNN filtreler
Daha düşük değerlere göre < NNNNN filtreler
Daha düşük değerlere göre > NNNNN filtreler ImportFromLine=İçeaktarımın başladığı satır numarası EndAtLineNb=Satır numarası sonu -ImportFromToLine=Limit range (from - to) eg. to omit header line -SetThisValueTo2ToExcludeFirstLine=Örneğin, İlk 2 satırı dışarıda tutmak için bu değeri 3 e ayarlayın -KeepEmptyToGoToEndOfFile=Dosya sonuna gitmek için bu alanı boş bırakın -SelectPrimaryColumnsForUpdateAttempt=Güncelleme girişimi için birincil anahtar olarak kullanmak üzere sütun(lar) seçin +ImportFromToLine=Limit range (From - To) eg. to omit header line(s) +SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.
If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation. +KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file. +SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import UpdateNotYetSupportedForThisImport=Bu tür bir içe aktarma için güncelleme desteklenmiyor (yalnızca ekleme) NoUpdateAttempt=Hiçbir güncelleme girişimi gerçekleşmedi, yalnızca ekleme ImportDataset_user_1=Kullanıcılar (çalışanlar veya değil) ve mülkler diff --git a/htdocs/langs/tr_TR/externalsite.lang b/htdocs/langs/tr_TR/externalsite.lang index 9fa0dc6fbab..cfb361e8991 100644 --- a/htdocs/langs/tr_TR/externalsite.lang +++ b/htdocs/langs/tr_TR/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Dış Web Sitesi ayarları -ExternalSiteURL=Dış Web Sitesi URL si +ExternalSiteSetup=Dış web sitesine bağlantı ayarla +ExternalSiteURL=Dış Web Sitesi URL'si ExternalSiteModuleNotComplete=Dış Web Sitesi modülü doğru yapılandırılmamış. -ExampleMyMenuEntry=Menüme giriş +ExampleMyMenuEntry=Menü girişim diff --git a/htdocs/langs/tr_TR/ftp.lang b/htdocs/langs/tr_TR/ftp.lang index b260d127d80..e771e1006e1 100644 --- a/htdocs/langs/tr_TR/ftp.lang +++ b/htdocs/langs/tr_TR/ftp.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - ftp FTPClientSetup=FTP İstemcisi modülü kurulumu -NewFTPClient=Yeni bir FTP bağlantısı ayarı +NewFTPClient=Yeni FTP bağlantı kurulumu FTPArea=FTP Alanı -FTPAreaDesc=Bu ekranda bir FTP sunucusu görünümünün içeriği gösterilir -SetupOfFTPClientModuleNotComplete=FTP istemcisi modülünün kurulumu tamamlanmaış gibi görünüyor -FTPFeatureNotSupportedByYourPHP=PHP niz FTP fonksiyonlarını desteklemiyor +FTPAreaDesc=Bu ekran bir FTP sunucusunun görünümünü sergiler. +SetupOfFTPClientModuleNotComplete=FTP istemci modülünün kurulumu eksik görünüyor +FTPFeatureNotSupportedByYourPHP=PHP'niz FTP işlevlerini desteklemiyor FailedToConnectToFTPServer=FTP sunucusuna bağlanamadı (sunucu %s, port %s) -FailedToConnectToFTPServerWithCredentials=Tanımlı kullanıcı/parola ile FTP sunucusunda oturum açılamadı -FTPFailedToRemoveFile=%s Dosyası kaldırılamadı. -FTPFailedToRemoveDir=%s Dizini kaldırılamadı (İzinleri o dizinin boş olduğunu denetleyin). +FailedToConnectToFTPServerWithCredentials=Tanımlı kullanıcı adı/parola ile FTP sunucusunda oturum açılamadı +FTPFailedToRemoveFile=%s dosyası kaldırılamadı. +FTPFailedToRemoveDir=%s dizini kaldırılamadı: izinleri kontrol edin ve dizinin boş olduğundan emin olun. FTPPassiveMode=Pasif mod -ChooseAFTPEntryIntoMenu=Menüden FTP girişi seç... +ChooseAFTPEntryIntoMenu=Menüden bir FTP sitesi seçin... FailedToGetFile=%s dosyaları alınamadı diff --git a/htdocs/langs/tr_TR/help.lang b/htdocs/langs/tr_TR/help.lang index 54e22a67922..48290ddcc42 100644 --- a/htdocs/langs/tr_TR/help.lang +++ b/htdocs/langs/tr_TR/help.lang @@ -3,21 +3,21 @@ CommunitySupport=Forum/Wiki desteği EMailSupport=E-posta desteği RemoteControlSupport=Çevrimiçi gerçek zamanlı/uzaktan destek OtherSupport=Diğer destek -ToSeeListOfAvailableRessources=İletişim için/mevcut kaynaklara bakın: -HelpCenter=Yardım merkezi +ToSeeListOfAvailableRessources=Mevcut kaynaklarla iletişim kurmak/görmek için: +HelpCenter=Yardım Merkezi DolibarrHelpCenter=Dolibarr Yardım ve Destek Merkezi ToGoBackToDolibarr=Aksi takdirde, Dolibarr'ı kullanmaya devam etmek için buraya tıklayın. TypeOfSupport=Destek türü -TypeSupportCommunauty=Genel (ücretsiz) -TypeSupportCommercial=Ticaret +TypeSupportCommunauty=Topluluk (ücretsiz) +TypeSupportCommercial=Ticari TypeOfHelp=Tür NeedHelpCenter=Yardım veya desteğe mi ihtiyacınız var? Efficiency=Verim -TypeHelpOnly=Yalnızca yardım -TypeHelpDev=Yardım+Geliştirme +TypeHelpOnly=Sadece yardım +TypeHelpDev=Yardım + Geliştirme TypeHelpDevForm=Yardım + Geliştirme + Eğitim -BackToHelpCenter=Otherwise, go back to Help center home page. -LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): +BackToHelpCenter=Aksi takdirde, Yardım Merkezi ana sayfasına geri dönün. +LinkToGoldMember=Dolibar tarafından diliniz (%s) için önceden belirlenmiş eğitmenlerden birini onların ekran etiketlerine tıklayarak arayabilirsiniz (durum ve maksimum fiyat otomatik olarak güncellenir): PossibleLanguages=Desteklenen diller -SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Dolibarr projesine yardımcı olun, vakfa abone olun SeeOfficalSupport=Kendi dilinizde Dolibarr desteği için:
%s diff --git a/htdocs/langs/tr_TR/holiday.lang b/htdocs/langs/tr_TR/holiday.lang index 4d3beabd170..e3e665c92a0 100644 --- a/htdocs/langs/tr_TR/holiday.lang +++ b/htdocs/langs/tr_TR/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=IK -Holidays=Leave -CPTitreMenu=Leave +Holidays=İzinler +CPTitreMenu=İzinler MenuReportMonth=Aylık özet MenuAddCP=Yeni izin isteği -NotActiveModCP=You must enable the module Leave to view this page. +NotActiveModCP=Bu sayfayı görüntülemek için İzin modülünü etkinleştirmelisiniz. AddCP=Bir izin isteği yap DateDebCP=Başlama tarihi DateFinCP=Bitiş tarihi @@ -15,8 +15,8 @@ ApprovedCP=Onaylandı CancelCP=İptal edildi RefuseCP=Reddedildi ValidatorCP=Onaylayan -ListeCP=List of leave -LeaveId=Leave ID +ListeCP=İzin Listesi +LeaveId=İzin Kimliği ReviewedByCP=Şunun tarafından onaylanacak UserForApprovalID=User for approval ID UserForApprovalFirstname=First name of approval user @@ -35,11 +35,11 @@ ErrorUserViewCP=İzin isteklerini okumak için yetkiniz yok. InfosWorkflowCP=Bilgi işakışı RequestByCP=İsteyen TitreRequestCP=İzin isteği -TypeOfLeaveId=Type of leave ID -TypeOfLeaveCode=Type of leave code -TypeOfLeaveLabel=Type of leave label +TypeOfLeaveId=İzin Kimlik türü +TypeOfLeaveCode=İzin kod türü +TypeOfLeaveLabel=İzin etiketi türü NbUseDaysCP=Tüketilen tatil gün sayısı -NbUseDaysCPShort=Days consumed +NbUseDaysCPShort=Tüketilen gün NbUseDaysCPShortInMonth=Days consumed in month DateStartInMonth=Start date in month DateEndInMonth=End date in month @@ -71,7 +71,7 @@ DateRefusCP=Ret tarihi DateCancelCP=İptal tarihi DefineEventUserCP=Bir kullanıcı için özel izin tahsis et addEventToUserCP=İzin Tahsisi -NotTheAssignedApprover=You are not the assigned approver +NotTheAssignedApprover=Atanmış onaylayıcı siz değilsiniz MotifCP=Neden UserCP=Kullanıcı ErrorAddEventToUserCP=Özel izin eklenirken hata oluştu. @@ -92,38 +92,39 @@ HolidaysCancelation=İzin isteği iptali EmployeeLastname=Çalışanın soyadı EmployeeFirstname=Çalışanın ilk adı TypeWasDisabledOrRemoved=Ayrılma türü (id %s) devre dışı bırakıldı veya kaldırıldı -LastHolidays=Latest %s leave requests -AllHolidays=All leave requests +LastHolidays=En son %s izin isteği +AllHolidays=Tüm izin istekleri HalfDay=Yarım gün -NotTheAssignedApprover=You are not the assigned approver +NotTheAssignedApprover=Atanmış onaylayıcı siz değilsiniz LEAVE_PAID=Paid vacation -LEAVE_SICK=Sick leave -LEAVE_OTHER=Other leave +LEAVE_SICK=Hastalık izni +LEAVE_OTHER=Diğer izin LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=İzin dağıtımının en son otomatik güncelleme +MonthOfLastMonthlyUpdate=İzin dağıtımının en son otomatik güncelleme ayı UpdateConfCPOK=Güncelleme başarılı Module27130Name= İzin istekleri yönetimi Module27130Desc= İzin istekleri yönetimi -ErrorMailNotSend=Eposta gönderilirken bir hata oluştu: +ErrorMailNotSend=E-posta gönderilirken bir hata oluştu: NoticePeriod=Bildirim dönemi #Messages HolidaysToValidate=İzin isteği doğrula HolidaysToValidateBody=Doğrulanacak izin isteği aşağıdadır HolidaysToValidateDelay=Bu izin isteği %s günden kısa bir sürede gerçekleşecektir. -HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. +HolidaysToValidateAlertSolde=Bu izin talebini gerçekleştiren kullanıcının yeterli mevcut günü yok. HolidaysValidated=Doğrulanmış izin istekleri HolidaysValidatedBody=İzin isteğiniz %s - %s arası doğrulanmıştır. HolidaysRefused=İstek reddedildi -HolidaysRefusedBody=%s - %s arası izin isteğiniz aşağıdaki nedenden dolayı reddedilmiştir: +HolidaysRefusedBody=%s - %s için izin talebiniz aşağıdaki nedenden dolayı reddedildi: HolidaysCanceled=İptal edilen izin istekleri HolidaysCanceledBody=%s - %s arası izin isteğiniz iptal edilmiştir. FollowedByACounter=1: Bu türdeki bir izin isteği bir sayaçla izlenmelidir. Bu sayaç elle ya da otomatik olarak arttırılır ve bir izin isteği doğrulandığında sayaç azaltılır.
0: Bir sayaçla izlenmez. NoLeaveWithCounterDefined=Bir sayaçla izlenmek üzere tanımlanan hiç izin isteği yok. -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models -TemplatePDFHolidays=Template for leave requests PDF +GoIntoDictionaryHolidayTypes=Farklı izin türlerini ayarlamak için Giriş - Ayarlar - Sözlükler - İzin türleri bölümüne gidin +HolidaySetup=Tatil modülü kurulumu +HolidaysNumberingModules=İzin istekleri numaralandırma modelleri +TemplatePDFHolidays=İzin istek PDF'leri için taslaklar FreeLegalTextOnHolidays=PDF'deki serbest metin -WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +WatermarkOnDraftHolidayCards=Taslak izin isteklerindeki filigranlar +HolidaysToApprove=Onaylanacak izinler diff --git a/htdocs/langs/tr_TR/hrm.lang b/htdocs/langs/tr_TR/hrm.lang index cc15bbe0fd8..69a81ebb8ce 100644 --- a/htdocs/langs/tr_TR/hrm.lang +++ b/htdocs/langs/tr_TR/hrm.lang @@ -1,6 +1,6 @@ # Dolibarr language file - en_US - hrm # Admin -HRM_EMAIL_EXTERNAL_SERVICE=İK dış hizmeti önlemek için eposta +HRM_EMAIL_EXTERNAL_SERVICE=İKY dış hizmetine engel olmak için e-posta Establishments=Kuruluşlar Establishment=Kuruluş NewEstablishment=Yeni kuruluş @@ -9,9 +9,9 @@ ConfirmDeleteEstablishment=Bu kuruluşu silmek istediğinizden emin misiniz? OpenEtablishment=Kuruluş aç CloseEtablishment=Kuruluş kapat # Dictionary -DictionaryDepartment=İK - Bölüm listesi -DictionaryFunction=İK - İşlev listesi +DictionaryDepartment=İKY - Departman listesi +DictionaryFunction=İKY - İşlev listesi # Module Employees=Çalışanlar -Employee=Çalışanlar +Employee=Çalışan NewEmployee=Yeni çalışan diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang index 0cb2dc5188c..72d3d7dce74 100644 --- a/htdocs/langs/tr_TR/install.lang +++ b/htdocs/langs/tr_TR/install.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - install InstallEasy=Sadece adım adım yönergeleri izleyin. MiscellaneousChecks=Önkoşulların onayı -ConfFileExists=Yapılandırma dosyası %s var. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! -ConfFileCouldBeCreated=Yapılandırma dosyası %s oluşturulabilir. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). -ConfFileIsWritable=Yapılandırma dosyası %s yazılabilir. -ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reloading parameters from configuration file. +ConfFileExists=%s yapılandırma dosyası var. +ConfFileDoesNotExistsAndCouldNotBeCreated=%s yapılandırma dosyası mevcut değil ve oluşturulamadı! +ConfFileCouldBeCreated=%s yapılandırma dosyası oluşturulabilir. +ConfFileIsNotWritable=%s yapılandırma dosyası yazılabilir değil. İzinleri kontrol edin. Web sunucunuz ilk kurulumdaki yapılandırma işlemi sırasında bu dosyaya yazabiliyor olmalıdır (örneğin Unix gibi bir işletim sisteminde "chmod 666"). +ConfFileIsWritable=%s yapılandırma dosyası yazılabilir. +ConfFileMustBeAFileNotADir=%s yapılandırma dosyası bir dizin değil, dosya olmalıdır. +ConfFileReload=Yapılandırma dosyasındaki parametreleri yeniden yükleme. PHPSupportSessions=Bu PHP oturumları destekliyor. PHPSupportPOSTGETOk=Bu PHP GÖNDER ve AL değişkenlerini destekliyor. PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. PHPSupportGD=This PHP supports GD graphical functions. -PHPSupportCurl=This PHP supports Curl. +PHPSupportCurl=Bu PHP, Curl'u destekliyor. PHPSupportUTF8=Bu PHP, UTF8 işlevlerini destekliyor. -PHPSupportIntl=This PHP supports Intl functions. +PHPSupportIntl=Bu PHP, Intl fonksiyonlarını destekliyor. PHPMemoryOK=PHP nizin ençok oturum belleği %s olarak ayarlanmış. Bu yeterli olacaktır. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Daha detaylı bir test için buraya tıklayın @@ -22,7 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=PHP kurulumunuz GD grafiksel fonksiyonları desteklemiyor. Hiçbir grafik mevcut olmayacak. ErrorPHPDoesNotSupportCurl=PHP kurulumunuz Curl. desteklemiyor ErrorPHPDoesNotSupportUTF8=PHP kurulumunuz UTF8 işlevlerini desteklemiyor. Dolibarr düzgün çalışamaz. Dolibarr'ı yüklemeden önce bunu çözün. -ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportIntl=PHP kurulumunuz Intl fonksiyonlarını desteklemiyor. ErrorDirDoesNotExists=%s Dizini yoktur. ErrorGoBackAndCorrectParameters=Geri gidin ve parametreleri kontrol edin/düzeltin. ErrorWrongValueForParameter=Parametresi '%s' için yanlış değer yazmış olabilirsiniz'. @@ -100,9 +100,9 @@ DatabaseMigration=Veritabanı taşıma (yapı + bazı veriler) ProcessMigrateScript=Komut dizisi işleme ChooseYourSetupMode=Kurulum biçimini seçin ve "Başlat" ı tıklayın... FreshInstall=Yeni yükleme -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Bu ilk kurulumunuzsa bu modu kullanın. İlk kurulum değilse, bu mod önceki eksik bir yüklemeyi onarabilir. Sürümünüzü yükseltmek istiyorsanız "Yükseltme" modunu seçin. Upgrade=Yükseltme -UpgradeDesc=Eğer eski Dolibarr dosyalarını daha yeni bir sürümün dosyaları ile değiştirdiyseniz bu biçimi kullanın. Bu, veritabanını ve veriyi yükseltecektir. +UpgradeDesc=Eğer eski Dolibarr dosyalarını daha yeni bir sürümün dosyaları ile değiştirdiyseniz bu modu kullanın. Bu, veri tabanı ve verilerinizi yükseltecektir. Start=Başlat InstallNotAllowed=Kuruluma conf.php izin vermiyor YouMustCreateWithPermission=%s Dosyasını oluşturmanız ve kurulum sırasında web sunucusunda yazma izinlerini ayarlamanız gerekir. @@ -144,7 +144,7 @@ KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the v KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' -NothingToDelete=Nothing to clean/delete +NothingToDelete=Temizlenecek/silinecek hiçbir şey yok NothingToDo=Yapacak bir şey yok ######### # upgrade @@ -205,8 +205,8 @@ MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Modülü yeniden yükle %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show unavailable options -HideNotAvailableOptions=Hide unavailable options +ShowNotAvailableOptions=Kullanılamayan seçenekleri göster +HideNotAvailableOptions=Kullanılamayan seçenekleri gizle ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
diff --git a/htdocs/langs/tr_TR/interventions.lang b/htdocs/langs/tr_TR/interventions.lang index 6c67a667290..f725f6553f2 100644 --- a/htdocs/langs/tr_TR/interventions.lang +++ b/htdocs/langs/tr_TR/interventions.lang @@ -4,7 +4,7 @@ Interventions=Müdahaleler InterventionCard=Müdahale kartı NewIntervention=Yeni müdahale AddIntervention=Müdahale oluştur -ChangeIntoRepeatableIntervention=Change to repeatable intervention +ChangeIntoRepeatableIntervention=Tekrarlanabilir müdahaleye dönüştür ListOfInterventions=Müdahaleler listesi ActionsOnFicheInter=Müdahale eylemleri LastInterventions=Son %s müdahale @@ -20,8 +20,8 @@ ConfirmValidateIntervention=Bu müdahaleyi %s adıyla doğrulamak istedi ConfirmModifyIntervention=Bu müdahaleyi değiştirmek istediğinizden emin misiniz? ConfirmDeleteInterventionLine=Bu müdahale satırını silmek istediğinizden emin misiniz? ConfirmCloneIntervention=Bu müdahaleyi kopyalamak istediğinizden emin misiniz? -NameAndSignatureOfInternalContact=Name and signature of intervening: -NameAndSignatureOfExternalContact=Name and signature of customer: +NameAndSignatureOfInternalContact=Müdahalenin adı ve imzası: +NameAndSignatureOfExternalContact=Müşterinin adı ve imzası: DocumentModelStandard=Müdahaleler için standart belge modeli InterventionCardsAndInterventionLines=Müdahalelere ait müdahaleler ve satırları InterventionClassifyBilled=Sınıflandırma "Faturalandı" @@ -29,13 +29,13 @@ InterventionClassifyUnBilled=Sınıflandırma "Faturalanmadı" InterventionClassifyDone="Bitti" olarak sınıflandır StatusInterInvoiced=Faturalanmış SendInterventionRef=%s müdahalesinin sunulması -SendInterventionByMail=Send intervention by email +SendInterventionByMail=Müdahaleyi e-posta ile gönder InterventionCreatedInDolibarr=Oluşturulan müdahale %s InterventionValidatedInDolibarr=Doğrulanan müdahale %s InterventionModifiedInDolibarr=Değiştirilen müdahale %s InterventionClassifiedBilledInDolibarr=Faturalandı olarak ayarlanan müdahale %s InterventionClassifiedUnbilledInDolibarr=Faturalanmadı olarak ayarlanan müdahale %s -InterventionSentByEMail=Intervention %s sent by email +InterventionSentByEMail=%s referans no'lu müdahale e-posta ile gönderildi InterventionDeletedInDolibarr=Silinen müdahale %s InterventionsArea=Müdahaleler alanı DraftFichinter=Taslak müdahale @@ -47,11 +47,11 @@ TypeContact_fichinter_external_CUSTOMER=Müşteri izleme yetkilisi PrintProductsOnFichinter=Müdahale kartında "ürün" türü (yalnızca hizmetleri değil) satırını da yazdır. PrintProductsOnFichinterDetails=Siparişlerden oluşturulan müdahaleler UseServicesDurationOnFichinter=Siparişlerden oluşturulan müdahaleler için hizmet sürelerini kullan -UseDurationOnFichinter=Hides the duration field for intervention records -UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records +UseDurationOnFichinter=Müdahale kayıtları için süre alanını gizler +UseDateWithoutHourOnFichinter=Müdahale kayıtları için tarih alanının saat ve dakikasını gizler InterventionStatistics=Müdahale istatistikleri -NbOfinterventions=No. of intervention cards -NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) +NbOfinterventions=Müdahale kartlarının sayısı +NumberOfInterventionsByMonth=Aya göre müdahale kartlarının sayısı (doğrulama tarihi) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Müdahale kimliği diff --git a/htdocs/langs/tr_TR/languages.lang b/htdocs/langs/tr_TR/languages.lang index 46890d8d070..cbbdb9ac658 100644 --- a/htdocs/langs/tr_TR/languages.lang +++ b/htdocs/langs/tr_TR/languages.lang @@ -7,8 +7,8 @@ Language_bg_BG=Bulgarca Language_bs_BA=Boşnakça Language_ca_ES=Katalanca Language_cs_CZ=Çekçe -Language_da_DA=Danimarkaca -Language_da_DK=Danimarkaca +Language_da_DA=Danca +Language_da_DK=Danca Language_de_DE=Almanca Language_de_AT=Almanca (Avusturya) Language_de_CH=Almanca (İsviçre) @@ -35,8 +35,8 @@ Language_es_PA=İspanyolca (Panama) Language_es_PY=İspanyolca (Paraguay) Language_es_PE=İspanyolca (Peru) Language_es_PR=İspanyolca (Porto Riko) -Language_es_UY=Spanish (Uruguay) -Language_es_VE=İspanyolca (Venezüella) +Language_es_UY=İspanyolca (Uruguay) +Language_es_VE=İspanyolca (Venezuela) Language_et_EE=Estonyaca Language_eu_ES=Baskça Language_fa_IR=Farsça @@ -50,7 +50,7 @@ Language_fy_NL=Frizyanca Language_he_IL=İbranice Language_hr_HR=Hırvatça Language_hu_HU=Macarca -Language_id_ID=Endonezca +Language_id_ID=Endonezya dili Language_is_IS=İzlandaca Language_it_IT=İtalyanca Language_ja_JP=Japonca @@ -59,14 +59,14 @@ Language_km_KH=Khmerce Language_kn_IN=Kannadaca Language_ko_KR=Korece Language_lo_LA=Laoca -Language_lt_LT=Litvanyaca -Language_lv_LV=Letonyaca +Language_lt_LT=Litvanca +Language_lv_LV=Letonca Language_mk_MK=Makedonca Language_mn_MN=Moğolca -Language_nb_NO=Norveçce (Bokmål) -Language_nl_BE=Hollandaca (Belçika) -Language_nl_NL=Hollandaca (Hollanda) -Language_pl_PL=Polonyaca +Language_nb_NO=Norveççe (Bokmål) +Language_nl_BE=Flemenkçe (Belçika) +Language_nl_NL=Flemenkçe (Hollanda) +Language_pl_PL=Lehçe Language_pt_BR=Portekizce (Brezilya) Language_pt_PT=Portekizce Language_ro_RO=Romence @@ -74,15 +74,16 @@ Language_ru_RU=Rusça Language_ru_UA=Rusça (Ukrayna) Language_tr_TR=Türkçe Language_sl_SI=Slovence -Language_sv_SV=İsveçce -Language_sv_SE=İsveçce +Language_sv_SV=İsveççe +Language_sv_SE=İsveççe Language_sq_AL=Arnavutça Language_sk_SK=Slovakça Language_sr_RS=Sırpça -Language_sw_SW=Kisvahilice -Language_th_TH=Taice +Language_sw_SW=Svahili +Language_th_TH=Tay dili Language_uk_UA=Ukraynaca -Language_uz_UZ=Özbek +Language_uz_UZ=Özbekçe Language_vi_VN=Vietnamca Language_zh_CN=Çince Language_zh_TW=Çince (Geleneksel) +Language_bh_MY=Malayca diff --git a/htdocs/langs/tr_TR/ldap.lang b/htdocs/langs/tr_TR/ldap.lang index 1494328d504..c0aaf267f0d 100644 --- a/htdocs/langs/tr_TR/ldap.lang +++ b/htdocs/langs/tr_TR/ldap.lang @@ -5,7 +5,7 @@ LDAPInformationsForThisContact=Bu kişi için LDAP veritabanındaki bilgi LDAPInformationsForThisUser=Bu kullanıcı için LDAP veritabanındaki bilgi LDAPInformationsForThisGroup=Bu grup için LDAP veritabanındaki bilgi LDAPInformationsForThisMember=Bu üye için LDAP veritabanındaki bilgi -LDAPInformationsForThisMemberType=Information in LDAP database for this member type +LDAPInformationsForThisMemberType=Bu üye türü için LDAP veritabanındaki bilgiler LDAPAttributes=LDAP öznitelikleri LDAPCard=LDAP kartı LDAPRecordNotFound=Kayıt LDAP veritabanında bulunamadı @@ -16,12 +16,12 @@ LDAPFieldFirstSubscriptionAmount=İlk abonelik tutarı LDAPFieldLastSubscriptionDate=Son abonelik tarihi LDAPFieldLastSubscriptionAmount=Son abonelik miktarı LDAPFieldSkype=Skype kimliği -LDAPFieldSkypeExample=Örnek: skypeAdı +LDAPFieldSkypeExample=Örnek: skypeName UserSynchronized=Kullanıcı senkronize edildi GroupSynchronized=Grup senkronize edildi MemberSynchronized=Üye senkronize edildi -MemberTypeSynchronized=Member type synchronized +MemberTypeSynchronized=Üye türü senkronize edildi ContactSynchronized=Kişi senkronize edildi ForceSynchronize=Dolibarr -> LDAP senkronizyona zorla ErrorFailedToReadLDAP=LDAP veritabanı okunamadı. LDAP modülü kurulumunu ve veritabanı erişilebilirliğini denetleyin. -PasswordOfUserInLDAP=Password of user in LDAP +PasswordOfUserInLDAP=LDAP'de kullanıcının şifresi diff --git a/htdocs/langs/tr_TR/link.lang b/htdocs/langs/tr_TR/link.lang index 07a688d24b3..244396b0e8f 100644 --- a/htdocs/langs/tr_TR/link.lang +++ b/htdocs/langs/tr_TR/link.lang @@ -4,7 +4,7 @@ LinkedFiles=Bağlantılı dosyalar ve belgeler NoLinkFound=Kayıtlı bağlantı yok LinkComplete=Dosya bağlantısı başarılı ErrorFileNotLinked=Dosya bağlantılanamadı -LinkRemoved=Bağlantı %s kaldırıldı -ErrorFailedToDeleteLink= Bu bağlantı kaldırılamadı '%s' -ErrorFailedToUpdateLink= Bu bağlantı güncellemesi yapılamadı '%s' +LinkRemoved=%s bağlantısı kaldırıldı +ErrorFailedToDeleteLink= '%s' bağlantısı kaldırılamadı +ErrorFailedToUpdateLink= '%s' bağlantısı güncellenemedi URLToLink=Bağlantılanalıcak URL diff --git a/htdocs/langs/tr_TR/mailmanspip.lang b/htdocs/langs/tr_TR/mailmanspip.lang index bc2a1d5a8a5..7399371d015 100644 --- a/htdocs/langs/tr_TR/mailmanspip.lang +++ b/htdocs/langs/tr_TR/mailmanspip.lang @@ -1,27 +1,27 @@ # Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=Mailman ve SPIP modülü Kurulumu -MailmanTitle=Mailman liste postalama sistemi +MailmanSpipSetup=Mailman ve SPIP modülü kurulumu +MailmanTitle=Mailman postalama listesi sistemi TestSubscribe=Mailman listelerine abonelik denemesi için TestUnSubscribe=Mailman listelerinden abonelik kaldırma denemesi -MailmanCreationSuccess=Abonelik kaldırma denemesi başarıyla gerçekleştirildi -MailmanDeletionSuccess=Abonelik kaldırma denemesi başarıyla gerçekleştirildi -SynchroMailManEnabled=Bir Mailman güncellemesi yapılacaktır -SynchroSpipEnabled=Bir Spip güncellemesi yapılacaktır +MailmanCreationSuccess=Abonelik denemesi başarıyla gerçekleştirildi +MailmanDeletionSuccess=Abonelik iptali denemesi başarıyla gerçekleştirildi +SynchroMailManEnabled=Bir Mailman güncellemesi gerçekleştirilecektir +SynchroSpipEnabled=Bir Spip güncellemesi gerçekleştirilecektir DescADHERENT_MAILMAN_ADMINPW=Mailman yönetici parolası -DescADHERENT_MAILMAN_URL=Mailman abonelik URL si -DescADHERENT_MAILMAN_UNSUB_URL=Mailman abonelik kaldırma URL si +DescADHERENT_MAILMAN_URL=Mailman abonelikleri için URL +DescADHERENT_MAILMAN_UNSUB_URL=Mailman abonelik iptali için URL DescADHERENT_MAILMAN_LISTS=Yeni üyelerin otomatik kayıt listesi(leri) (virgülle ayrılmış) SPIPTitle=SPIP İçerik Yönetim Sistemi DescADHERENT_SPIP_SERVEUR=SPIP Sunucusu DescADHERENT_SPIP_DB=SPIP veritabanı adı DescADHERENT_SPIP_USER=SPIP veritabanı kullanıcı adı DescADHERENT_SPIP_PASS=SPIP veritabanı parolası -AddIntoSpip=SPIP e ekle -AddIntoSpipConfirmation=Bu üyeyi SPIP e eklemek istediğinizden emin misiniz? -AddIntoSpipError=Kullanıcı SPIP e eklenemedi -DeleteIntoSpip=SPIP ten kaldır -DeleteIntoSpipConfirmation=Bu üyeyi SPIP ten kaldırmak istediğinizden emin misiniz? -DeleteIntoSpipError=Kullanıcı SPIP ten menedilemedi -SPIPConnectionFailed=SPIP e bağlanılamadı -SuccessToAddToMailmanList=%s kaydı Mailman %s listesine ya da SPIP tabanına başarıyla eklenmiştir -SuccessToRemoveToMailmanList=%s kaydı Mailman %s listesinden ya da SPIP tabanından başarıyla kaldırılmıştır +AddIntoSpip=SPIP'e ekle +AddIntoSpipConfirmation=Bu üyeyi SPIP'e eklemek istediğinizden emin misiniz? +AddIntoSpipError=Kullanıcı SPIP'e eklenemedi +DeleteIntoSpip=SPIP'ten kaldır +DeleteIntoSpipConfirmation=Bu üyeyi SPIP'ten kaldırmak istediğinizden emin misiniz? +DeleteIntoSpipError=Kullanıcının SPIP'ten kaldırılması başarısız oldu +SPIPConnectionFailed=SPIP'e bağlanılamadı +SuccessToAddToMailmanList=%s, %s mailman listesine veya SPIP veri tabanına başarıyla eklendi +SuccessToRemoveToMailmanList=%s, %s mailman listesinden veya SPIP veri tabanından başarıyla kaldırıldı diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang index f9d982b1f11..dbdba7c025d 100644 --- a/htdocs/langs/tr_TR/mails.lang +++ b/htdocs/langs/tr_TR/mails.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - mails -Mailing=Epostalama -EMailing=Epostalama -EMailings=Epostalamalar -AllEMailings=Tüm Epostalar -MailCard=Eposta kartı +Mailing=E-postalama +EMailing=E-postalama +EMailings=E-postalamalar +AllEMailings=Tüm e-postalar +MailCard=E-posta kartı MailRecipients=Alıcılar MailRecipient=Alıcı MailTitle=Açıklama @@ -15,21 +15,23 @@ MailToUsers=To user(s) MailCC=Kopyala MailToCCUsers=Copy to users(s) MailCCC=Önbelleğe kopyala -MailTopic=Email topic +MailTopic=E-posta konusu MailText=Mesaj MailFile=Ekli dosyalar -MailMessage=Mesaj gövdesinde yazı kullanıldı. -ShowEMailing=Eposta göster -ListOfEMailings=Eposta Listesi -NewMailing=Yeni Eposta -EditMailing=Eposta düzenle -ResetMailing=Yeniden Epostala -DeleteMailing=Eposta sil -DeleteAMailing=Bir Eposta sil -PreviewMailing=Eposta önizle -CreateMailing=Eposta oluştur -TestMailing=Eposta testi -ValidMailing=Geçerli eposta +MailMessage=E-posta gövdesi +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body +ShowEMailing=E-posta göster +ListOfEMailings=E-posta listesi +NewMailing=Yeni e-posta +EditMailing=E-posta düzenle +ResetMailing=E-postayı yeniden gönder +DeleteMailing=E-posta sil +DeleteAMailing=Bir e-posta sil +PreviewMailing=E-posta önizlemesi +CreateMailing=E-posta oluştur +TestMailing=E-posta testi +ValidMailing=E-posta doğrula MailingStatusDraft=Taslak MailingStatusValidated=Doğrulanmış MailingStatusSent=Gönderildi @@ -38,36 +40,36 @@ MailingStatusSentCompletely=Tamamen gönderildi MailingStatusError=Hata MailingStatusNotSent=Gönderilmedi MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery -MailingSuccessfullyValidated=Eposta doğrulanması başarılı +MailingSuccessfullyValidated=E-posta doğrulanması başarılı MailUnsubcribe=Aboneliği kaldır MailingStatusNotContact=Bir daha görüşme MailingStatusReadAndUnsubscribe=Oku ve aboneliği kaldır -ErrorMailRecipientIsEmpty=Eposta alıcısı boş -WarningNoEMailsAdded=Alıcının listesine ekli yeni Eposta yok. +ErrorMailRecipientIsEmpty=E-posta alıcısı boş +WarningNoEMailsAdded=Alıcı listesine eklenecek yeni e-posta yok. ConfirmValidMailing=Bu e-postayı doğrulamak istediğinizden emin misiniz? ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? -ConfirmDeleteMailing=Are you sure you want to delete this emailing? -NbOfUniqueEMails=Benzersiz E-posta Sayısı -NbOfEMails=E-posta Sayısı +ConfirmDeleteMailing=Bu e-postayı silmek istediğinizden emin misiniz? +NbOfUniqueEMails=Benzersiz e-posta Sayısı +NbOfEMails=E-posta sayısı TotalNbOfDistinctRecipients=Farklı alıcıların sayısı NoTargetYet=Henüz hiç bir alıcı tanımlanmadı (‘Alıcılar’ sekmesine gidin) -NoRecipientEmail=%s için alıcı E-postası yok +NoRecipientEmail=%s için alıcı e-postası yok RemoveRecipient=Alıcı kaldır -YouCanAddYourOwnPredefindedListHere=Eposta seçim modülünüzü oluşturmak için htdocs/core/modules/mailings/README dosyasına bakın. +YouCanAddYourOwnPredefindedListHere=E-posta seçim modülünüzü oluşturmak için htdocs/core/modules/mailings/README dosyasına bakın. EMailTestSubstitutionReplacedByGenericValues=Test modunu kullanırken, yedek değişkenler genel değerleriyle değiştirilir MailingAddFile=Bu dosyayı ekle NoAttachedFiles=Ekli dosya yok -BadEMail=Bad value for Email +BadEMail=E-posta için hatalı değer ConfirmCloneEMailing=Bu e-postayı kopyalamak istediğinizden emin misiniz? CloneContent=Mesajı klonla CloneReceivers=Alıcıları klonla -DateLastSend=Enson gönderim tarihi +DateLastSend=Son gönderim tarihi DateSending=Gönderme tarihi SentTo=%s ye gönderilen MailingStatusRead=Okundu -YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature -EMailSentToNRecipients=Email sent to %s recipients. +YourMailUnsubcribeOK=E-posta adresiniz %s başarılı bir şekilde mail gönderim listemizden çıkarıldı +ActivateCheckReadKey="Okuma Alındısı" ve "Abonelik İptali" özelliği için kullanılan URL şifrelemesinde kullanılacak anahtar +EMailSentToNRecipients=E-posta %s alıcıya gönderildi. EMailSentForNElements=Email sent for %s elements. XTargetsAdded=%s alıcılar listesine eklendi OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). @@ -76,11 +78,11 @@ GroupEmails=Grup e-postaları OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass Email sending -NbSelected=No. selected -NbIgnored=No. ignored -NbSent=No. sent -SentXXXmessages=%s message(s) sent. -ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent +SentXXXmessages=%s mesaj gönderildi. +ConfirmUnvalidateEmailing=%s e-postasını taslak durumuna değiştirmek istediğinizden emin misiniz? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Kategorilere göre kişiler @@ -95,45 +97,45 @@ SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. LineInFile=Satır %s dosyası RecipientSelectionModules=Alıcıların seçimine göre tanımlanmış istekler MailSelectedRecipients=Seçilen alıcılar -MailingArea=Eposta alanı -LastMailings=Son %s e-postalar +MailingArea=E-postalama alanı +LastMailings=En son %s e-posta TargetsStatistics=Hedef istatistikleri NbOfCompaniesContacts=Benzersiz kişiler/adresler -MailNoChangePossible=Doğrulanmış epostaların alıcıları değiştirilemez +MailNoChangePossible=Doğrulanmış e-postaların alıcıları değiştirilemez SearchAMailing=Eposta ara SendMailing=E-posta gönder SentBy=Gönderen MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: -MailingNeedCommand2=Bunula birlikte, oturum tarafından gönderilecek ençok Eposta sayılı MAILING_LIMIT_SENDBYWEB parametresini ekleyerek çevrim içi olarak gönderebilirsiniz. Bunu için Giriş-Kurulum-Diğer menüsüne gidin. -ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? -LimitSendingEmailing=Not: Web arayüzünden eposta gönderimi güvenlik ve süre aşımı yüzünden birçok kez yapılmıştır, her gönderme oturumu başına %s alıcıya +MailingNeedCommand2=Bunula birlikte, oturum tarafından gönderilecek ençok e-posta sayılı MAILING_LIMIT_SENDBYWEB parametresini ekleyerek çevrim içi olarak gönderebilirsiniz. Bunu için Giriş-Kurulum-Diğer menüsüne gidin. +ConfirmSendingEmailing=Direkt olarak bu ekrandan e-posta göndermek istiyorsanız, lütfen e-postayı tarayıcınızdan şimdi göndermek istediğinizden emin olduğunuzu onaylayın. +LimitSendingEmailing=Not: Web arayüzünden e-posta gönderimi güvenlik ve süre aşımı yüzünden birçok kez yapılmıştır, her gönderme oturumu başına %s alıcıya TargetsReset=Listeyi temizle -ToClearAllRecipientsClickHere=Bu e-posta Alıcı listesini temizlemek için burayı tıkla +ToClearAllRecipientsClickHere=Bu e-posta alıcı listesini temizlemek için burayı tıkla ToAddRecipientsChooseHere=Listeden seçerek alıcıları ekle -NbOfEMailingsReceived=Alınan toplu Epostalar -NbOfEMailingsSend=Toplu eposta gönderildi +NbOfEMailingsReceived=Alınan toplu e-postalar +NbOfEMailingsSend=Gönderilen toplu e-postalar IdRecord=Kimlik kayıtı -DeliveryReceipt=Delivery Ack. +DeliveryReceipt=Teslimat Onayı YouCanUseCommaSeparatorForSeveralRecipients=Birçok alıcı belirtmek için virgül ayırıcısını kullanabilirsiniz. -TagCheckMail=Eposta açılışlarını izle +TagCheckMail=E-posta açılışlarını takip edin TagUnsubscribe=Aboneliğini kaldır bağlantısı -TagSignature=Signature of sending user -EMailRecipient=Recipient Email -TagMailtoEmail=Recipient Email (including html "mailto:" link) -NoEmailSentBadSenderOrRecipientEmail=Gönderilen eposta yok. Hatalı gönderici ya da alıcı epostası. Kullanıcı profilini doğrula. +TagSignature=Gönderen kullanıcının imzası +EMailRecipient=Alıcı E-postası +TagMailtoEmail=Alıcı E-posta Adresi ("kime:" html linkini içeren) +NoEmailSentBadSenderOrRecipientEmail=Gönderilen e-posta yok. Hatalı gönderici ya da alıcı epostası. Kullanıcı profilini doğrula. # Module Notifications Notifications=Bildirimler -NoNotificationsWillBeSent=Bu etkinlik ve firma için hiçbir Eposta bildirimi planlanmamış -ANotificationsWillBeSent=Eposta ile 1 bildirim gönderilecektir -SomeNotificationsWillBeSent=Epostayala %s bildirim gönderilecektir -AddNewNotification=Yeni bir e-posta bildirim hedefi/gündemi etkinleştir -ListOfActiveNotifications=E-posta bildirimi için aktif olan hedef/gündem listesi +NoNotificationsWillBeSent=Bu etkinlik ve firma için hiçbir e-posta bildirimi planlanmamış +ANotificationsWillBeSent=E-posta ile 1 bildirim gönderilecektir +SomeNotificationsWillBeSent=%s bildirim e-posta ile gönderilecektir +AddNewNotification=Yeni bir e-posta bildirim hedefi/etkinliği oluştur +ListOfActiveNotifications=E-posta bildirimi için aktif olan hedef/etkinlik listesi ListOfNotificationsDone=Gönderilen tüm e-posta bildirimleri listesi -MailSendSetupIs=Yapılandırma e postası '%s' için ayarlandı. Bu mod toplu epostalama için kullanılamaz. -MailSendSetupIs2='%s' Modunu kullanmak için '%s' parametresini değiştirecekseniz, önce yönetici hesabı ile %sGiriş - Ayarlar - Epostalar%s menüsüne gitmelisiniz. Bu mod ile İnternet Servis Sağlayıcınız tarafından sağlanan SMTP sunucusu ayarlarını girebilir ve Toplu eposta özelliğini kullanabilirsiniz. +MailSendSetupIs=E-posta gönderme yapılandırması '%s'ye ayarlandı. Bu mod toplu e-postalama için kullanılamaz. +MailSendSetupIs2='%s' Modunu kullanmak için '%s' parametresini değiştirecekseniz, önce yönetici hesabı ile %sGiriş - Ayarlar - E-postalar%s menüsüne gitmelisiniz. Bu mod ile İnternet Servis Sağlayıcınız tarafından sağlanan SMTP sunucusu ayarlarını girebilir ve Toplu e-posta özelliğini kullanabilirsiniz. MailSendSetupIs3=SMTP sunucusunun nasıl yapılandırılacağı konusunda sorunuz varsa, %s e sorabilirsiniz. -YouCanAlsoUseSupervisorKeyword=Ayrıca; kullanıcının danışmanına giden epostayı almak için __SUPERVISOREMAIL__ anahtar kelimesini de ekleyebilirsiniz (yalnızca bu danışman için bir eposta tanımlanmışsa çalışır). -NbOfTargetedContacts=Mevcut hedef kişi eposta sayısı +YouCanAlsoUseSupervisorKeyword=Ayrıca; kullanıcının danışmanına giden epostayı almak için __SUPERVISOREMAIL__ anahtar kelimesini de ekleyebilirsiniz (yalnızca bu danışman için bir e-posta tanımlanmışsa çalışır). +NbOfTargetedContacts=Mevcut hedef kişi e-posta sayısı UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Alıcılar (gelişmiş seçim) @@ -146,13 +148,13 @@ AdvTgtSearchDtHelp=Tarih değerlerini seçmek için aralık kullanın AdvTgtStartDt=Başlangıç tar. AdvTgtEndDt=Bitiş tar. AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email -AdvTgtTypeOfIncude=Hedef epostası türü -AdvTgtContactHelp=Yalnızca kişiyi "Hedeflenen eposta türü"ne hedeflerseniz kullanın +AdvTgtTypeOfIncude=Hedef e-postası türü +AdvTgtContactHelp=Yalnızca kişiyi "Hedeflenen e-posta türü"ne hedeflerseniz kullanın AddAll=Hepsini ekle RemoveAll=Hepsini sil ItemsCount=Öğe(ler) AdvTgtNameTemplate=Süzgeç adı -AdvTgtAddContact=Add emails according to criteria +AdvTgtAddContact=Kritere göre e-postalar ekle AdvTgtLoadFilter=Süzgeç yükle AdvTgtDeleteFilter=Süzgeç sil AdvTgtSaveFilter=Süzgeç kaydet @@ -165,4 +167,4 @@ InGoingEmailSetup=Gelen e-posta kurulumu OutGoingEmailSetupForEmailing=Giden e-posta kurulumu (toplu e-posta için) DefaultOutgoingEmailSetup=Varsayılan giden e-posta kurulumu Information=Bilgi -ContactsWithThirdpartyFilter=Contacts with third-party filter +ContactsWithThirdpartyFilter=Üçüncü parti filtreli kişiler diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index f4f276fbe49..115ca6ceeb0 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -46,25 +46,25 @@ ErrorSQL=SQL Hatası ErrorLogoFileNotFound='%s' Logo dosyası bulunamadı ErrorGoToGlobalSetup=Bunu düzeltmek için 'Şirket/Kuruluş' ayarlarına gidin ErrorGoToModuleSetup=Bunu düzeltmek için Modül Kurulumuna git -ErrorFailedToSendMail=Posta gönderilemedi (gönderen) +ErrorFailedToSendMail=E-posta gönderilemedi (gönderen=%s, alıcı=%s) ErrorFileNotUploaded=Dosya gönderilemedi. Boyutun izin verilen ençok dosya boyutunu aşmadığını denetleyin, bu dizinde yeterli boş alan olmalı ve aynı isimde başka bir dosya olmamalı. ErrorInternalErrorDetected=Hata algılandı ErrorWrongHostParameter=Yanlış ana parametre ErrorYourCountryIsNotDefined=Ülkeniz tanımlı değil. Giriş-Ayarlar-Düzenle kısmına git ve formu yeniden gönder. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. +ErrorRecordIsUsedByChild=Bu kayıt silinemedi. Bu kayıt en az bir alt kayıt tarafından kullanılıyor. ErrorWrongValue=Yanlış değer ErrorWrongValueForParameterX=Parametresi %s için yanlış değer ErrorNoRequestInError=Hatalı istek yok -ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. +ErrorServiceUnavailableTryLater=Hizmet şu anda kullanılamıyor. Daha sonra tekrar deneyin. ErrorDuplicateField=Benzersiz bir alanda yinelenen değer -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Bazı hatalar bulundu. Değişiklikler geri alındı. +ErrorConfigParameterNotDefined=%s parametresi Dolibarr yapılandırma dosyası conf.php'de tanımlanmadı. ErrorCantLoadUserFromDolibarrDatabase=Dolibarr veritabanında kullanıcı %s bulunamadı. ErrorNoVATRateDefinedForSellerCountry=Hata, ülke '%s' için herhangi bir KDV oranı tanımlanmamış. ErrorNoSocialContributionForSellerCountry=Hata, '%s' ülkesi için sosyal/mali vergi tipi tanımlanmamış. ErrorFailedToSaveFile=Hata, dosya kaydedilemedi. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse -MaxNbOfRecordPerPage=Max. number of records per page +ErrorCannotAddThisParentWarehouse=Zaten mevcut bir deponun alt deposu olan bir üst depo eklemeye çalışıyorsunuz +MaxNbOfRecordPerPage=Sayfa başına maksimum kayıt sayısı NotAuthorized=Bunu yapmak için yetkiniz yok. SetDate=Ayar tarihi SelectDate=Bir tarih seç @@ -86,18 +86,18 @@ GoToWikiHelpPage=Çevrimiçi yardım oku (Internet erişimi gerekir) GoToHelpPage=Yardım oku RecordSaved=Kayıt kaydedildi RecordDeleted=Kayıt silindi -RecordGenerated=Record generated +RecordGenerated=Kayıt oluşturuldu LevelOfFeature=Özellik düzeyleri NotDefined=Tanımlanmamış -DolibarrInHttpAuthenticationSoPasswordUseless=Yapılandırma dosyası conf.php içindeki Dolibarr kimlik doğrulama biçimi %s durumuna ayarlanmıştır.
Bu demektir ki; veritabanı parolası Dolibarr dışıdır, yani bu alanı değiştirmek hiçbir etki yaratmaz. +DolibarrInHttpAuthenticationSoPasswordUseless=conf.php yapılandırma dosyasındaki Dolibarr kimlik doğrulama modu %s olarak ayarlanmış.
Bu demektir ki; veritabanı parolası Dolibarr dışıdır, yani bu alanı değiştirmek hiçbir etki yaratmaz. Administrator=Yönetici Undefined=Tanımlanmamış PasswordForgotten=Parola mı unutuldu? NoAccount=Hesap yok mu? SeeAbove=Yukarı bak HomeArea=Giriş -LastConnexion=Last login -PreviousConnexion=Previous login +LastConnexion=Son oturum açma +PreviousConnexion=Önceki oturum açma PreviousValue=Önceki değer ConnectedOnMultiCompany=Çevreye bağlanmış ConnectedSince=Bağlantı başlangıcı @@ -108,8 +108,8 @@ RequestLastAccessInError=Son veritabanı erişim isteği hatası ReturnCodeLastAccessInError=Son veritabanı erişim isteği hata kodunu göster InformationLastAccessInError=Son veritabanı erişim isteği hatası bilgisi DolibarrHasDetectedError=Dolibarr teknik bir hata algıladı -YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +YouCanSetOptionDolibarrMainProdToZero=Daha fazla bilgi almak için log dosyasını okuyabilir veya $dolibarr_main_prod seçeneğini '0' olarak ayarlayabilirsiniz. +InformationToHelpDiagnose=Bu bilgi sorun tespiti amaçları için yararlı olabilir (bu tür bildirimleri kapatmak için $dolibarr_main_prod seçeneğini '1' olarak ayarlayabilirsiniz) MoreInformation=Daha fazla bilgi TechnicalInformation=Teknik bilgi TechnicalID=Teknik Kimlik @@ -119,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr birim fiyatlar için hassasiyeti % DoTest=Deneme ToFilter=Süzgeç NoFilter=Süzgeç yok -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. +WarningYouHaveAtLeastOneTaskLate=Uyarı: Tolerans süresini aşan en az bir öğeniz var. yes=evet Yes=Evet no=hayır @@ -153,9 +153,9 @@ RemoveLink=Bağlantıyı kaldır AddToDraft=Taslağa ekle Update=Güncelle Close=Kapat -CloseBox=Kontrol panelinizden ekran etiketini kaldırın +CloseBox=Gösterge panelinizden ekran etiketini kaldırın Confirm=Onayla -ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? +ConfirmSendCardByMail=Bu kartın içeriğini e-posta ile %s adresine gerçekten göndermek istiyor musunuz? Delete=Sil Remove=Kaldır Resiliate=Sonlandır @@ -170,7 +170,7 @@ Save=Kaydet SaveAs=Farklı kaydet TestConnection=Deneme bağlantısı ToClone=Klonla -ConfirmClone=Choose data you want to clone: +ConfirmClone=Çoğaltmak istediğiniz verileri seçin: NoCloneOptionsSpecified=Klonlanacak hiçbir veri tanımlanmamış. Of=ile ilgili Go=Git @@ -185,8 +185,8 @@ Valid=Geçerli Approve=Onayla Disapprove=Onaylama ReOpen=Yeniden aç -Upload=Upload -ToLink=Bağlantı +Upload=Yükle +ToLink=Bağlantıla Select=Seç Choose=Seç Resize=Yeniden boyutlandır @@ -202,7 +202,7 @@ Password=Parola PasswordRetype=Parolanızı yeniden yazın NoteSomeFeaturesAreDisabled=Bu demoda bir çok özelliğin/modülün engelli olduğuna dikkat edin. Name=Adı -NameSlashCompany=Name / Company +NameSlashCompany=İsim / Şirket Person=Kişi Parameter=Parametre Parameters=Parametreler @@ -337,26 +337,26 @@ DefaultValues=Varsayılan değerler/filtreler/sıralama Price=Fiyat PriceCurrency=Fiyat (para birimi) UnitPrice=Birim fiyat -UnitPriceHT=Unit price (excl.) -UnitPriceHTCurrency=Unit price (excl.) (currency) +UnitPriceHT=Birim fiyat (KDV hariç) +UnitPriceHTCurrency=Birim fiyat (KDV hariç) (para birimi) UnitPriceTTC=Birim fiyat PriceU=B.F. -PriceUHT=B.F. (net) -PriceUHTCurrency=B.F (para birimi) +PriceUHT=Birim Fiyat +PriceUHTCurrency=Birim Fiyat (para birimi) PriceUTTC=B.F. (vergi dahil) Amount=Tutar AmountInvoice=Fatura tutarı -AmountInvoiced=Amount invoiced +AmountInvoiced=Faturalandırılmış tutar AmountPayment=Ödeme tutarı -AmountHTShort=Amount (excl.) +AmountHTShort=Tutar (KDV hariç) AmountTTCShort=Tutar (KDV dahil) -AmountHT=Amount (excl. tax) +AmountHT=Tutar (KDV hariç) AmountTTC=Miktarı (KDV dahil) AmountVAT=KDV tutarı MulticurrencyAlreadyPaid=Zaten ödenmiş, orijinal para birimi MulticurrencyRemainderToPay=Ödemeye devam edin, orijinal para birimi MulticurrencyPaymentAmount=Ödeme tutarı, orijinal para birimi -MulticurrencyAmountHT=Amount (excl. tax), original currency +MulticurrencyAmountHT=Tutar (KDV hariç), ilk para birimi MulticurrencyAmountTTC=Tutar (vergi dahil), ilk para birimi MulticurrencyAmountVAT=Toplam vergi, ilk para birimi AmountLT1=Vergi 2 tutarı @@ -370,47 +370,48 @@ PriceQtyMinHTCurrency=En düşük miktar fiyatı (KDV hariç) (para birimi) Percentage=Yüzde Total=Toplam SubTotal=Aratoplam -TotalHTShort=Total (excl.) -TotalHTShortCurrency=Total (excl. in currency) +TotalHTShort=Toplam (KDV hariç) +TotalHT100Short=Toplam 100 %%(KDV hariç) +TotalHTShortCurrency=Toplam (KDV hariç, para biriminde) TotalTTCShort=Toplam (KDV dahil) -TotalHT=Total (excl. tax) -TotalHTforthispage=Total (excl. tax) for this page +TotalHT=Toplam (KDV hariç) +TotalHTforthispage=Bu sayfa için Toplam (KDV hariç) Totalforthispage=Bu sayfa toplamı TotalTTC=Toplam (KDV dahil) TotalTTCToYourCredit=Alacağınız için toplam (KDV dahil) TotalVAT=Toplam KDV -TotalVATIN=Total IGST +TotalVATIN=Toplam IGST TotalLT1=Vergi 2 toplamı TotalLT2=Vergi 3 toplamı TotalLT1ES=Toplam RE TotalLT2ES=Toplam IRPF -TotalLT1IN=Total CGST -TotalLT2IN=Total SGST -HT=Excl. tax +TotalLT1IN=Toplam CGST +TotalLT2IN=Toplam SGST +HT=KDV hariç TTC=KDV dahil INCVATONLY=KDV Dahil INCT=Tüm vergiler dahil VAT=KDV VATIN=IGST VATs=Satış vergisi -VATINs=IGST taxes -LT1=Sales tax 2 -LT1Type=Sales tax 2 type -LT2=Sales tax 3 -LT2Type=Sales tax 3 type +VATINs=IGST vergileri +LT1=Satış vergisi 2 +LT1Type=Satış vergisi 2 türü +LT2=Satış vergisi 3 +LT2Type=Satış vergisi 3 türü LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST -LT1GC=Additionnal cents +LT1GC=İlave kuruş VATRate=KDV Oranı VATCode=Vergi Oranı kodu -VATNPR=Tax Rate NPR -DefaultTaxRate=Varsayılan vergi oranı +VATNPR=KDV Oranı NPR +DefaultTaxRate=Varsayılan KDV oranı Average=Ortalama Sum=Toplam Delta=Değişim oranı -RemainToPay=Remain to pay +RemainToPay=Kalan ödeme Module=Modül/Uygulama Modules=Modüller/Uygulamalar Option=Seçenek @@ -421,7 +422,7 @@ OtherStatistics=Diğer istatistikler Status=Durum Favorite=Sık kullanılan ShortInfo=Bilgi. -Ref=Ref. +Ref=Referans No ExternalRef=Ref. stajyer RefSupplier=Referans tedarikçi RefPayment=Ref. ödeme @@ -435,20 +436,20 @@ ActionNotApplicable=Uygulanamaz ActionRunningNotStarted=Başlayacak ActionRunningShort=Devam etmekte ActionDoneShort=Bitti -ActionUncomplete=Incomplete +ActionUncomplete=Tamamlanmamış LatestLinkedEvents=Bununla bağlantılı son %s etkinlik CompanyFoundation=Şirket/Kuruluş Accountant=Muhasebeci ContactsForCompany=Bu üçüncü partinin kişileri ContactsAddressesForCompany=Bu üçüncü partinin kişleri/adresleri AddressesForCompany=Bu üçüncü partinin adresleri -ActionsOnCompany=Events for this third party +ActionsOnCompany=Bu üçüncü taraf için etkinlikler ActionsOnContact=Bu kişi/adres için etkinlikler ActionsOnMember=Bu üye hakkındaki etkinlikler ActionsOnProduct=Bu ürünle ilgili etkinlikler NActionsLate=%s son ToDo=Yapılacaklar -Completed=Completed +Completed=Tamamlanmış Running=Devam etmekte RequestAlreadyDone=İstek zaten kayıtlı Filter=Süzgeç @@ -462,7 +463,7 @@ Duration=Süre TotalDuration=Toplam süre Summary=Özet DolibarrStateBoard=Veritabanı İstatistikleri -DolibarrWorkBoard=Open Items +DolibarrWorkBoard=Bekleyen İşlemler NoOpenedElementToProcess=İşlenecek hiçbir açık öğe yok Available=Mevcut NotYetAvailable=Henüz mevcut değil @@ -478,7 +479,7 @@ Other=Diğer Others=Diğerleri OtherInformations=Diğer Bilgiler Quantity=Miktar -Qty=Mik +Qty=Miktar ChangedBy=Değiştiren ApprovedBy=Onaylayan ApprovedBy2=Onaylayan (ikinci onay) @@ -490,11 +491,11 @@ Reporting=Raporlama Reportings=Raporlama Draft=Taslak Drafts=Taslaklar -StatusInterInvoiced=Invoiced +StatusInterInvoiced=Faturalanmış Validated=Doğrulanmış Opened=Açık -OpenAll=Open (All) -ClosedAll=Closed (All) +OpenAll=Açık (Tümü) +ClosedAll=Kapalı (Tümü) New=Yeni Discount=İndirim Unknown=Bilinmeyen @@ -505,27 +506,27 @@ Received=Alınan Paid=Ödenen Topic=Konu ByCompanies=Üçüncü partilere göre -ByUsers=By user +ByUsers=Kullanıcılara göre Links=Bağlantılar Link=Bağlantı Rejects=Kusurlular Preview=Önizleme NextStep=Sonraki adım -Datas=Veriler +Datas=Veril None=Hiçbiri NoneF=Hiçbiri NoneOrSeveral=Yok veya Birkaç Late=Son LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. -NoItemLate=No late item +NoItemLate=Gecikmiş öğe yok Photo=Resim Photos=Resimler AddPhoto=Resim ekle DeletePicture=Resim sil ConfirmDeletePicture=Resim silmeyi onayla Login=Oturum açma -LoginEmail=Login (email) -LoginOrEmail=Login or Email +LoginEmail=Giriş (e-posta) +LoginOrEmail=Oturum açma adı veya E-posta adresi CurrentLogin=Geçerli kullanıcı EnterLoginDetail=Giriş bilgilerini giriniz January=Ocak @@ -564,18 +565,18 @@ MonthShort09=Eyl MonthShort10=Eki MonthShort11=Kas MonthShort12=Ara -MonthVeryShort01=J -MonthVeryShort02=Cu -MonthVeryShort03=Pt -MonthVeryShort04=A -MonthVeryShort05=Pt -MonthVeryShort06=J -MonthVeryShort07=J -MonthVeryShort08=A -MonthVeryShort09=Pa -MonthVeryShort10=O -MonthVeryShort11=N -MonthVeryShort12=D +MonthVeryShort01=Oc +MonthVeryShort02=Şu +MonthVeryShort03=Ma +MonthVeryShort04=Ni +MonthVeryShort05=Ma +MonthVeryShort06=Ha +MonthVeryShort07=Te +MonthVeryShort08=Ağ +MonthVeryShort09=Ey +MonthVeryShort10=Ek +MonthVeryShort11=Ka +MonthVeryShort12=Ar AttachedFiles=Ekli dosya ve belgeler JoinMainDoc=Join main document DateFormatYYYYMM=YYYY-AA @@ -594,7 +595,7 @@ File=Dosya Files=Dosyalar NotAllowed=İzin verilmez ReadPermissionNotAllowed=Okuma izni yok -AmountInCurrency=%s para biriminde tutar +AmountInCurrency=Para Birimi: %s Example=Örnek Examples=Örnekler NoExample=Örnek yok @@ -636,15 +637,14 @@ FeatureNotYetSupported=Özellik henüz desteklenmiyor CloseWindow=Pencereyi kapat Response=Yanıt Priority=Öncelik -SendByMail=Send by email -MailSentBy=E-posta ile gönderildi -TextUsedInTheMessageBody=Mesaj gövdesinde yazı kullanıldı. -SendAcknowledgementByMail=Onay epostası gönder +SendByMail=E-posta ile gönder +MailSentBy=E-postayı gönderen +TextUsedInTheMessageBody=E-posta gövdesi +SendAcknowledgementByMail=Onay e-postası gönder SendMail=E-posta gönder -Email=Eposta +Email=E-posta NoEMail=E-posta yok -Email=Eposta -AlreadyRead=Already read +AlreadyRead=Zaten okundu NotRead=Okunmayan NoMobilePhone=Cep telefonu yok Owner=Sahibi @@ -658,9 +658,9 @@ ValueIsValid=Değer geçerlidir ValueIsNotValid=Değer geçerli değildir RecordCreatedSuccessfully=Kayıt başarıyla oluşturuldu RecordModifiedSuccessfully=Kayıt başarıyla değiştirildi -RecordsModified=%s record(s) modified -RecordsDeleted=%s record(s) deleted -RecordsGenerated=%s record(s) generated +RecordsModified=%s kayıt değiştirildi +RecordsDeleted=%s kayıt silindi +RecordsGenerated=%s kayıt oluşturuldu AutomaticCode=Otomatik kod FeatureDisabled=Özellik devre dışı MoveBox=Ekran etiketini taşı @@ -671,14 +671,13 @@ Method=Yöntem Receive=Al CompleteOrNoMoreReceptionExpected=Tamamlandı ya da yapılacak başka şey yok ExpectedValue=Beklenen Değer -CurrentValue=Geçerli değer PartialWoman=Kısmi TotalWoman=Toplam NeverReceived=Hiç alınmadı Canceled=Vazgeçildi YouCanChangeValuesForThisListFromDictionarySetup=Bu listenin değerlerini Kurulum - Sözlükler menüsünden değiştirebilirsiniz YouCanChangeValuesForThisListFrom=Bu listenin değerlerini %s menüsünden değiştirebilirsiniz -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup +YouCanSetDefaultValueInModuleSetup=Modül ayarlarında yeni bir kayıt oluştururken kullanılan varsayılan değeri ayarlayabilirsiniz Color=Renk Documents=Bağlı dosyalar Documents2=Belgeler @@ -710,15 +709,15 @@ Notes=Notlar AddNewLine=Yeni satır ekle AddFile=Dosya ekle FreeZone=Önceden tanımlanmış bir ürün/hizmet değil -FreeLineOfType=Free-text item, type: +FreeLineOfType=Serbest metin öğesi, tür: CloneMainAttributes=Nesneyi ana öznitelikleri ile klonla -ReGeneratePDF=Re-generate PDF +ReGeneratePDF=PDF'yi yeniden oluştur PDFMerge=PDF Birleştir Merge=Birleştir DocumentModelStandardPDF=Standart PDF şablonu PrintContentArea=Yazdırılıcak Sayfanın ana içerik alanını göster MenuManager=Menu yöneticisi -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. +WarningYouAreInMaintenanceMode=Uyarı: Bakım modundasınız: bu uygulamayı kullanma iznine sadece %s sahiptir. CoreErrorTitle=Sistem hatası CoreErrorMessage=Üzgünüz, bir hata oluştu. Günlükleri kontrol etmek için sistem yöneticinize başvurun veya daha fazla bilgi almak için $dolibarr_main_prod=1 devre dışı bırakın. CreditCard=Kredi kartı @@ -726,7 +725,7 @@ ValidatePayment=Ödeme doğrula CreditOrDebitCard=Kredi veya banka kartı FieldsWithAreMandatory=%s olan alanları zorunludur FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP conversion) +AccordingToGeoIPDatabase=(GeoIP dönüşümüne göre) Line=Satır NotSupported=Desteklenmez RequiredField=Gerekli alan @@ -734,8 +733,8 @@ Result=Sonuç ToTest=Denem ValidateBefore=Bu özelliği kullanmadan önce kart doğrulanmalıdır Visibility=Görünürlük -Totalizable=Totalizable -TotalizableDesc=This field is totalizable in list +Totalizable=Toplanabilir +TotalizableDesc=Bu alan listede toplanabilir Private=Özel Hidden=Gizli Resources=Kaynaklar @@ -755,15 +754,15 @@ LinkToProposal=Teklife bağlantıla LinkToOrder=Siparişe bağlantıla LinkToInvoice=Faturaya bağlantıla LinkToTemplateInvoice=Şablon faturasına bağlantı -LinkToSupplierOrder=Link to purchase order -LinkToSupplierProposal=Link to vendor proposal -LinkToSupplierInvoice=Link to vendor invoice +LinkToSupplierOrder=Tedarikçi siparişine bağlantıla +LinkToSupplierProposal=Tedarikçi teklifine bağlantıla +LinkToSupplierInvoice=Tedarikçi faturasına bağlantıla LinkToContract=Kişiye bağlantıla LinkToIntervention=Müdahaleye bağlantıla CreateDraft=Taslak oluştur SetToDraft=Taslağa geri dön ClickToEdit=Düzenlemek için tıklayın -ClickToRefresh=Click to refresh +ClickToRefresh=Yenilemek için tıklayın EditWithEditor=CKEditor ile düzenle EditWithTextEditor=Metin düzenleyicisiyle düzenle EditHTMLSource=HTML Kaynağını Düzenle @@ -784,7 +783,7 @@ ModulesSystemTools=Modül araçları Test=Deneme Element=Unsur NoPhotoYet=Henüz resim yok -Dashboard=Kontrol Paneli +Dashboard=Gösterge Paneli MyDashboard=Gösterge Panelim Deductible=Düşülebilir from=itibaren @@ -793,7 +792,7 @@ Access=Erişim SelectAction=Eylem seç SelectTargetUser=Hedef kullanıcı/çalışan seçin HelpCopyToClipboard=Panoya kopyalamak için Crtl+C -SaveUploadedFileWithMask=Dosyayı "%s" adlı sunucuya kaydedin (aksi durumda "%s") +SaveUploadedFileWithMask=Dosyayı sunucuya "%s" adıyla kaydedin (aksi takdirde "%s" kullanılacaktır) OriginFileName=Özgün dosya adı SetDemandReason=Kaynağı ayarlayın SetBankAccount=Banka Hesabı Tanımla @@ -803,12 +802,12 @@ XMoreLines=%s gizli satır ShowMoreLines=Daha fazla/az satır göster PublicUrl=Genel URL AddBox=Kutu ekle -SelectElementAndClick=Bir öğe seçin ve %s tıklayın +SelectElementAndClick=Bir öğe seçin ve %s butonuna tıklayın PrintFile=%s Dosyasını Yazdır ShowTransaction=Girişi banka hesabında göster ShowIntervention=Müdahale göster ShowContract=Sözleşmeye bakın -GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. +GoIntoSetupToChangeLogo=Logoyu değiştirmek için Giriş - Ayarlar - Şirket/Kuruluş bölümüne, gizlemek için ise Giriş - Ayarlar - Ekran bölümüne gidin. Deny=Ret Denied=Reddedildi ListOf=%s listesi @@ -828,12 +827,13 @@ TooManyRecordForMassAction=Toplu işlem için çok sayıda kayıt seçilmiş. Bu NoRecordSelected=Seçilen kayıt yok MassFilesArea=Toplu işlemler tarafından yapılan dosyalar için alan ShowTempMassFilesArea=Toplu işlemler tarafından yapılan dosyalar alanını göster -ConfirmMassDeletion=Bulk Delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? +ConfirmMassDeletion=Toplu Silme onayı +ConfirmMassDeletionQuestion=Seçilen %s kaydı silmek istediğinizden emin misiniz? RelatedObjects=İlgili Nesneler ClassifyBilled=Faturalandı olarak sınıflandır ClassifyUnbilled=Faturalandırılmamış olarak sınıflandır Progress=İlerleme +ProgressShort=Progr. FrontOffice=Ön ofis BackOffice=Arka ofis View=İzle @@ -841,7 +841,12 @@ Export=Dışaaktarım Exports=Dışaaktarımlar ExportFilteredList=Dışaaktarılan süzülmüş liste ExportList=Dışaaktarım listesi -ExportOptions=Dışaaktarma seçenekleri +ExportOptions=Dışa aktarma Seçenekleri +IncludeDocsAlreadyExported=Zaten dışa aktarılan dosyaları dahil et +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=Çeşitli Calendar=Takvim GroupBy=Gruplandır... @@ -854,7 +859,7 @@ Download=İndir DownloadDocument=Belgeyi indir ActualizeCurrency=Para birimini güncelle Fiscalyear=Mali yıl -ModuleBuilder=Module Builder +ModuleBuilder=Modül ve Uygulama Oluşturucu SetMultiCurrencyCode=Para birimini ayarla BulkActions=Toplu eylemler ClickToShowHelp=Araç ipucu yardımını göstermek için tıklayın @@ -883,7 +888,7 @@ ListOpenProjects=Açık projeleri listele NewLeadOrProject=New lead or project Rights=İzinler LineNb=Satır no. -IncotermLabel=Uluslararası Ticaret Terimleri +IncotermLabel=Teslim Koşulları TabLetteringCustomer=Customer lettering TabLetteringSupplier=Vendor lettering Monday=Pazartesi @@ -933,19 +938,19 @@ SearchIntoProjects=Projeler SearchIntoTasks=Görevler SearchIntoCustomerInvoices=Müşteri faturaları SearchIntoSupplierInvoices=Tedarikçi faturaları -SearchIntoCustomerOrders=Sales orders -SearchIntoSupplierOrders=Satın alma siparişleri +SearchIntoCustomerOrders=Müşteri siparişleri +SearchIntoSupplierOrders=Tedarikçi siparişleri SearchIntoCustomerProposals=Müşteri teklifleri SearchIntoSupplierProposals=Tedarikçi teklifleri SearchIntoInterventions=Müdahaleler SearchIntoContracts=Sözleşmeler SearchIntoCustomerShipments=Müşteri sevkiyatları SearchIntoExpenseReports=Gider raporları -SearchIntoLeaves=Leave -SearchIntoTickets=Bilet +SearchIntoLeaves=İzin +SearchIntoTickets=Destek Bildirimleri CommentLink=Açıklamalar NbComments=Yorum sayısı -CommentPage=Comments space +CommentPage=Yorumlar alanı CommentAdded=Yorum eklendi CommentDeleted=Yorum silindi Everybody=Herkes @@ -965,8 +970,12 @@ FileSharedViaALink=Dosya bir bağlantı üzerinden paylaşıldı SelectAThirdPartyFirst=Önce bir üçüncü parti seçin... YouAreCurrentlyInSandboxMode=Şu anda %s "sandbox" modundasınız Inventory=Envanter -AnalyticCode=Analytic code +AnalyticCode=Analitik kod TMenuMRP=MRP -ShowMoreInfos=Show More Infos -NoFilesUploadedYet=Please upload a document first -SeePrivateNote=See private note +ShowMoreInfos=Daha Fazla Bilgi Göster +NoFilesUploadedYet=Lütfen önce bir döküman yükleyin +SeePrivateNote=Özel nota bakın +PaymentInformation=Ödeme bilgileri +ValidFrom=Şu tarihten itibaren geçerli +ValidUntil=Şu tarihe kadar geçerli +NoRecordedUsers=Kullanıcı yok diff --git a/htdocs/langs/tr_TR/margins.lang b/htdocs/langs/tr_TR/margins.lang index 4320db328c8..bca34654bb6 100644 --- a/htdocs/langs/tr_TR/margins.lang +++ b/htdocs/langs/tr_TR/margins.lang @@ -31,7 +31,7 @@ MARGIN_TYPE=Kar oranı hesaplaması için varsayılan olarak önerilen Satınalm MargeType1=Margin on Best vendor price MargeType2=Ağırlıklı Ortalama Fiyatta Kar Oranı (AOF) MargeType3=Maliyet Fiyatı karı -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined CostPrice=Maliyet fiyatı UnitCharges=Birim masrafları Charges=Masraflar @@ -41,4 +41,4 @@ rateMustBeNumeric=Kar oran sayısal bir değer olmalı markRateShouldBeLesserThan100=Yayınlanmış kar oranı 100 den daha düşük olmalı ShowMarginInfos=Kar oranı bilgisi göster CheckMargins=Kar oranı ayrıntıları -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/tr_TR/members.lang b/htdocs/langs/tr_TR/members.lang index 8916a7e9ca2..9258e778700 100644 --- a/htdocs/langs/tr_TR/members.lang +++ b/htdocs/langs/tr_TR/members.lang @@ -6,8 +6,8 @@ Member=Üye Members=Üyeler ShowMember=Üye kartı göster UserNotLinkedToMember=Kullanıcı herhangi bir üyeye bağlı değil -ThirdpartyNotLinkedToMember=Üçüncü parti bir üyeye bağlantılı değil -MembersTickets=Üye Biletleri +ThirdpartyNotLinkedToMember=Üçüncü parti bir üyeye bağlı değil +MembersTickets=Üyelerin Destek Bildirimleri FundationMembers=Dernek üyeleri ListOfValidatedPublicMembers=Doğrulanmış genel üyelerin listesi ErrorThisMemberIsNotPublic=Bu üye genel değil @@ -61,17 +61,17 @@ ConfirmDeleteMemberType=Bu üye türünü silmek istediğinizden emin misiniz? MemberTypeDeleted=Üye türü silindi MemberTypeCanNotBeDeleted=Üye türü silinemiyor NewSubscription=Yeni abonelik -NewSubscriptionDesc=Bu form aboneliğinizi derneğe yeni bir üye olarak kaydetmenize olanak verir. Abonelik yenilemek istiyorsanız (Zaten üyeyseniz), dernek yönetimine %s epostası ile başvurun. +NewSubscriptionDesc=Bu form aboneliğinizi derneğe yeni bir üye olarak kaydetmenize olanak verir. Abonelik yenilemek istiyorsanız (Zaten üyeyseniz), dernek yönetimine %s e-postası ile başvurun. Subscription=Abonelik Subscriptions=Abonelikler SubscriptionLate=Son SubscriptionNotReceived=Abonelik hiç alınmadı ListOfSubscriptions=Abonelikler listesi -SendCardByMail=Kartı Eposta ile gönder +SendCardByMail=Kartı e-posta ile gönder AddMember=Üye oluştur NoTypeDefinedGoToSetup=Hiçbir üyelik türü tanımlanmamıştır. Kurulum - Üye türlerine git NewMemberType=Yeni üye türü -WelcomeEMail=Hoşgeldiniz e-postası +WelcomeEMail=Hoşgeldin e-postası SubscriptionRequired=Abonelik gerekli DeleteType=Sil VoteAllowed=Oylamaya izin verildi @@ -88,9 +88,9 @@ ConfirmDeleteSubscription=Bu aboneliği silmek istediğinizden emin misiniz? Filehtpasswd=htpasswd dosyası ValidateMember=Bir üye doğrula ConfirmValidateMember=Bu üyeyi doğrulamak istediğinizden emin misiniz? -FollowingLinksArePublic=Aşağıdaki bağlantılar açık sayfalar olup herhangi bir Dolibarr izni ile korunmamaktadır. Onlar biçimlendirilmiş sayfalar olmayıp üye veritabanının nasıl listelendiğine örnek olarak verilmiştir. +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Genel üye listesi -BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionForm=Genel kendi kendine abonelik formu BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Üye türünü zorla @@ -107,16 +107,16 @@ SubscriptionNotRecorded=Üyelik kaydedilmedi AddSubscription=Abonelik oluştur ShowSubscription=Abonelik göster # Label of email templates -SendingAnEMailToMember=Sending information email to member -SendingEmailOnAutoSubscription=Sending email on auto registration -SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions -SendingEmailOnCancelation=Sending email on cancelation +SendingAnEMailToMember=Üyeye bilgi e-postası gönderimi +SendingEmailOnAutoSubscription=Otomatik kayıt aşamasında e-posta gönderimi +SendingEmailOnMemberValidation=Yeni üye doğrulama aşamasında e-posta gönderimi +SendingEmailOnNewSubscription=Yeni abonelik aşamasında e-posta gönderimi +SendingReminderForExpiredSubscription=Süresi dolmuş abonelikler için hatırlatıcı e-posta gönderimi +SendingEmailOnCancelation=Abonelik iptali aşamasında e-posta gönderimi # Topic of email templates YourMembershipRequestWasReceived=Üyeliğiniz alındı. YourMembershipWasValidated=Üyeliğiniz doğrulandı -YourSubscriptionWasRecorded=Your new subscription was recorded +YourSubscriptionWasRecorded=Yeni aboneliğiniz kaydedildi SubscriptionReminderEmail=Abonelik hatırlatma YourMembershipWasCanceled=Üyeliğiniz iptal edildi CardContent=Üye kartınızın içeriği @@ -124,16 +124,16 @@ CardContent=Üye kartınızın içeriği ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Bir ziyaretçinin oto-kayıt yapması durumunda alınacak e-postanın konusu -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Bir ziyaretçinin oto-kayıt yapması durumunda alınacak e-posta -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Otomatik epostalar için Eposta gönderen +ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Otomatik üyelik aboneliği sürecinde aboneye e-posta gönderimi için kullanılacak e-posta şablonu +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Üyelik doğrulama sürecinde aboneye e-posta gönderimi için kullanılacak e-posta şablonu +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Yeni abonelik kaydı sürecinde aboneye e-posta gönderimi için kullanılacak e-posta şablonu +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Abonelik süresi dolmak üzereyken e-posta hatırlatıcısı göndermek için kullanılacak e-posta şablonu +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Üyelik iptali sürecinde aboneye e-posta gönderimi için kullanılacak e-posta şablonu +DescADHERENT_MAIL_FROM=Otomatik e-postalar için gönderen e-posta adresi DescADHERENT_ETIQUETTE_TYPE=Etiket sayfası biçimi DescADHERENT_ETIQUETTE_TEXT=Üye adres sayfalarına yazılan metin DescADHERENT_CARD_TYPE=Kart sayfası biçimi @@ -156,8 +156,8 @@ DocForAllMembersCards=Bütün üyeler için kartvizit oluştur (Çıkış format DocForOneMemberCards=Belirli bir üye için kartvizit oluştur (Çıkış formatı için gerçek ayar : %s) DocForLabels=Adres çizelgeleri oluştur (Çıkış formatı için gerçek ayar : %s) SubscriptionPayment=Abonelik ödemesi -LastSubscriptionDate=Son abonelik tarihi -LastSubscriptionAmount=Son abonelik miktarı +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=En son abonelik miktarı MembersStatisticsByCountries=Ülkeye göre üye istatistikleri MembersStatisticsByState=Eyalete/ile göre üyelik istatistikleri MembersStatisticsByTown=İlçelere göre üyelik istatistikleri @@ -171,7 +171,7 @@ MembersStatisticsDesc=Görmek istediğiniz istatistikleri seçin... MenuMembersStats=İstatistikler LastMemberDate=Son üye tarihi LatestSubscriptionDate=Son abonelik tarihi -Nature=Niteliği +MemberNature=Nature of member Public=Bilgiler geneldir NewMemberbyWeb=Yeni üye eklendi. Onay bekliyor NewMemberForm=Yeni üyelik formu @@ -183,16 +183,18 @@ DefaultAmount=Varsayılan abonelik tutarı CanEditAmount=Ziyaretçi kendi abonelik tutarını seçebeilir/düzenleyebilir MEMBER_NEWFORM_PAYONLINE=Entegre çevrimiçi ödeme sayfasına atla ByProperties=By nature -MembersStatisticsByProperties=Members statistics by nature +MembersStatisticsByProperties=Yapısına göre üye istatistikleri MembersByNature=Bu ekran doğaya göre üye istatistiklerini gösterir. MembersByRegion=Bu ekran bölgeye göre üye istatistiklerini gösterir. VATToUseForSubscriptions=Abonelikler için kullanılacak KDV oranı -NoVatOnSubscription=Abonelikler için KDV yok -MEMBER_PAYONLINE_SENDEMAIL=Dolibarr bir abonelik için doğrulanmış bir ödemenin onayını aldığında uyarı epostası olarak kullanılacak eposta (Örneğin: paymentdone@example.com) +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Faturada abonelik kalemi olarak kullanılan ürün: %s NameOrCompany=İsim veya şirket SubscriptionRecorded=Abonelik kaydedildi -NoEmailSentToMember=No email sent to member +NoEmailSentToMember=Üyeye e-posta gönderilmedi EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=Faturanızı bu e-postanın ekinde bulabilirsiniz +XMembersClosed=%s üye kapatıldı diff --git a/htdocs/langs/tr_TR/modulebuilder.lang b/htdocs/langs/tr_TR/modulebuilder.lang index 28a1a365a4e..0f135ebdc06 100644 --- a/htdocs/langs/tr_TR/modulebuilder.lang +++ b/htdocs/langs/tr_TR/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -11,23 +11,24 @@ ModuleKey=Modül anahtarı ObjectKey=Nesne anahtarı ModuleInitialized=Module initialized FilesForObjectInitialized=Yeni nesne '%s' için dosyalar başlatıldı -FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) +FilesForObjectUpdated='%s' nesnesi için dosyalar güncellendi (.sql dosyaları ve .class.php dosyası) ModuleBuilderDescdescription=Modülünüzü tanımlayan tüm genel bilgileri buraya girin ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. -ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. +ModuleBuilderDesctriggers=Bu, modülünüz tarafından sağlanan tetikleyicilerin görünümüdür. Tetiklenen bir iş etkinliği başlatıldığında yürütülen kodu dahil etmek için bu dosyayı düzenlemeniz yeterlidir. ModuleBuilderDeschooks=This tab is dedicated to hooks. -ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. +ModuleBuilderDescwidgets=Bu sekme ekran etiketlerini yönetmek/oluşturmak için sunulmuştur. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=Tehlikeli bölge BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Dökümantasyon oluşturun -ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. +ModuleIsNotActive=Bu modül henüz aktif değil. Aktifleştirmek için %s bölümüne gidin veya buraya tıklayın: +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=Uzun açıklama EditorName=Editörün adı EditorUrl=Editörün URL'si @@ -35,78 +36,84 @@ DescriptorFile=Modülün tanımlayıcı dosyası ClassFile=PHP DAO CRUD sınıfı için dosya ApiClassFile=PHP API sınıfı için dosya PageForList=Kayıt listesi için PHP sayfası -PageForCreateEditView=PHP page to create/edit/view a record +PageForCreateEditView=Bir kaydı oluşturmak/düzenlemek/görüntülemek için PHP sayfası PageForAgendaTab=Etkinlik sekmesi için PHP sayfası PageForDocumentTab=Belge sekmesi için PHP sayfası PageForNoteTab=Not sekmesi için PHP sayfası PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation (%s) -SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. +PathToModuleDocumentation=Modül/uygulama dökümantasyon dosyasına yol (%s) +SpaceOrSpecialCharAreNotAllowed=Boşluklara veya özel karakterlere izin verilmez. FileNotYetGenerated=Dosya henüz oluşturulmadı -RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Eksik dosyaları oluştur -SpecificationFile=File of documentation +SpecificationFile=Dökümantasyon dosyası LanguageFile=Dil için dosya +ObjectProperties=Nesne Özellikleri ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. -NotNull=Not NULL +NotNull=BOŞ değil NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll='Tümünü ara' için kullanılır DatabaseIndex=Veritabanı dizini FileAlreadyExists=%s dosyası zaten mevcut -TriggersFile=File for triggers code +TriggersFile=Tetikleyici kod dosyası HooksFile=File for hooks code ArrayOfKeyValues=Array of key-val ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values -WidgetFile=Widget file +WidgetFile=Ekran etiket dosyası ReadmeFile=Benioku dosyası ChangeLog=ChangeLog dosyası TestClassFile=PHP Unit Test sınıfı için dosya SqlFile=Sql dosyası -PageForLib=PHP kütüphaneleri için dosya +PageForLib=PHP kütüphanesi için dosya +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=Tamamlayıcı nitelikler için Sql dosyası SqlFileKey=Anahtarlar için Sql dosyası +SqlFileKeyExtraFields=Tamamlayıcı nitelik anahtarları için Sql dosyası AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure DirScanned=Taranan dizin NoTrigger=No trigger -NoWidget=No widget -GoToApiExplorer=Go to API explorer +NoWidget=Ekran etiketi yok +GoToApiExplorer=API gezginine git ListOfMenusEntries=Menü kayıtlarının listesi ListOfPermissionsDefined=Tanımlanan izinlerin listesi SeeExamples=Burada örneklere bakın EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +VisibleDesc=Alan görünür mü? (Örnekler: 0=Asla görünür değil, 1=Liste ve oluşturma/güncelleme/görüntüleme formlarında görünür, 2=Sadece listede görünür, 3=Sadece oluşturma/güncelleme/görüntüleme formlarında görünür (listede görünmez), 4=Liste ve güncelleme/görüntüleme formlarında görünür (oluşturma formunda görünmez). Negatif bir değer kullanmak alanın varsayılan olarak listede görünmeyeceği fakat görüntülemek için seçilebileceği anlamına gelir). Bu, preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 şeklinde bir ifade olabilir. IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +MenusDefDesc=Modülünüz tarafından sunulan menüleri burada tanımlayın +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs -ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
Enable the module %s and use the wizard by clicking the on the top right menu.
Warning: This is an advanced developer feature, do not experiment on your production site! -SeeTopRightMenu=See on the top right menu +ToolkitForDevelopers=Dolibarr geliştiricileri için araç seti +TryToUseTheModuleBuilder=Eğer SQL ve PHP hakkında bilginiz varsa, yerel modül oluşturucu sihirbazını kullanabilirsiniz.
%s modülünü etkinleştirin ve sağ üst menüde yer alan simgesine tıklayarak sihirbazı kullanın.
Uyarı: Bu gelişmiş bir geliştirici özelliğidir, bu nedenle aktif kullandığınız siteniz üzerinde deneme yapmayın! +SeeTopRightMenu=Sağ üst menüde yer alan simgesine bakın AddLanguageFile=Dil dosyası ekle YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") -DropTableIfEmpty=(Delete table if empty) -TableDoesNotExists=The table %s does not exists -TableDropped=Table %s deleted +DropTableIfEmpty=(Boşsa tabloyu sil) +TableDoesNotExists=%s tablosu mevcut değil +TableDropped=%s tablosu silindi InitStructureFromExistingTable=Build the structure array string of an existing table UseAboutPage=Hakkında sayfasını devre dışı bırak UseDocFolder=Dökümantasyon klasörünü devre dışı bırak UseSpecificReadme=Use a specific ReadMe RealPathOfModule=Modülün gerçek yolu -ContentCantBeEmpty=Content of file can't be empty -WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +ContentCantBeEmpty=Dosyanın içeriği boş olamaz +WidgetDesc=Buradan, modülünüze gömülecek olan ekran etiketleri oluşturabilir ve düzenleyebilirsiniz. CLIDesc=You can generate here some command line scripts you want to provide with your module. -CLIFile=CLI File -NoCLIFile=No CLI files -UseSpecificEditorName = Use a specific editor name -UseSpecificEditorURL = Use a specific editor URL +CLIFile=CLI Dosyası +NoCLIFile=CLI dosyaları yok +UseSpecificEditorName = Spesifik bir editör adı kullanın +UseSpecificEditorURL = Spesifik bir editör URL'si kullanın UseSpecificFamily = Use a specific family -UseSpecificAuthor = Use a specific author +UseSpecificAuthor = Spesifik bir yazar kullanın UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=Önce modül/uygulama etkinleştirilmelidir diff --git a/htdocs/langs/tr_TR/mrp.lang b/htdocs/langs/tr_TR/mrp.lang new file mode 100644 index 00000000000..d7fd961dfb0 --- /dev/null +++ b/htdocs/langs/tr_TR/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP Alanı +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +BillOfMaterials=Bill of Material +BOMsSetup=BOM (Ürün Ağacı) modülü kurulumu +ListOfBOMs=List of bills of material - BOM +NewBOM=New bill of material +ProductBOMHelp=Bu BOM ile oluşturulacak ürün +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOM belge şablonları +FreeLegalTextOnBOMs=BOM belgelerindeki serbest metin +WatermarkOnDraftBOMs=Watermark on draft BOM +ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ? +ManufacturingEfficiency=Üretim verimliliği +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/tr_TR/multicurrency.lang b/htdocs/langs/tr_TR/multicurrency.lang index 886c1657bc0..db391e26e91 100644 --- a/htdocs/langs/tr_TR/multicurrency.lang +++ b/htdocs/langs/tr_TR/multicurrency.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - multicurrency -MultiCurrency=Çoklu parabirimi +MultiCurrency=Çoklu para birimi ErrorAddRateFail=Eklenen fiyat hatası ErrorAddCurrencyFail=Eklenen para birimi hatası ErrorDeleteCurrencyFail=Hata silme başarısız multicurrency_syncronize_error=Senkronizasyon hatası: %s -MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Bilinen en son fiyatı kullanmak yerine döviz kurunu bulmak için belgenin tarihini kullanın -multicurrency_useOriginTx=Bir nesne başka birinden oluşturulduğunda, kaynak nesnenin orijinal oranını koruyun (aksi takdirde bilinen en yeni oranı kullanın) +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Döviz kurunu bulmak için, en son bilinen oranı kullanmak yerine belgenin tarihini kullanın +multicurrency_useOriginTx=Bir nesne başka bir nesneden oluşturulduğunda, kaynak nesneden orijinal oranı alın (aksi takdirde bilinen en yeni oranı kullanın) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=Bu işlevi kullanmak için web sitelerinde bir hesap oluşturmalısınız
API anahtarınızı edinin
Eğer ücretsiz bir hesap kullanırsanız para birimi kaynağını değiştiremezsiniz (Varsayılan ABD Doları)
Fakat ana para biriminiz ABD Doları değilse, ana para birimini zorlamak için alternatif para birimi kaynağını kullanabilirsiniz

Her ay için 1000 senkronizasyona sınırlandırılırsınız +CurrencyLayerAccount_help_to_synchronize=Bu işlevi kullanmak için %s web sitesinde bir hesap oluşturmanız gerekir.
Bu adresten API anahtarınızı edinin.
Eğer ücretsiz bir hesap kullanırsanız kaynak para birimini değiştiremezsiniz (Varsayılan kaynak para birimi ABD Doları'dır).
Ana para biriminiz ABD Doları değilse, uygulama bunu otomatik olarak yeniden hesaplayacaktır.

Ücretsiz bir hesaba sahipseniz her ay 250 senkronizasyon yapma hakkı verilecektir. multicurrency_appId=API anahtarı -multicurrency_appCurrencySource=Para birimi kaynağı -multicurrency_alternateCurrencySource=Alternatif para birimi kaynağı +multicurrency_appCurrencySource=Kaynak para birimi +multicurrency_alternateCurrencySource=Alternatif kaynak para birimi CurrenciesUsed=Kullanılan para birimleri -CurrenciesUsed_help_to_add=Teklifleriniz, siparişleriniz vb. gibi işlemlerde kullanmanız gereken farklı para birimlerini ve oranları ekleyin +CurrenciesUsed_help_to_add=Tekliflerinizde, siparişilerinizde v.b. kullanmanız gereken farklı para birimlerini ve oranları ekleyin. rate=oran MulticurrencyReceived=Alınan, orijinal para birimi MulticurrencyRemainderToTake=Kalan tutar, orijinal para birimi MulticurrencyPaymentAmount=Ödeme tutarı, orijinal para birimi -AmountToOthercurrency=Amount To (in currency of receiving account) +AmountToOthercurrency=Tutar (alıcı hesabının para biriminde) diff --git a/htdocs/langs/tr_TR/oauth.lang b/htdocs/langs/tr_TR/oauth.lang index d51609c0731..ef138752759 100644 --- a/htdocs/langs/tr_TR/oauth.lang +++ b/htdocs/langs/tr_TR/oauth.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - oauth -ConfigOAuth=Oauth Yapılandırma -OAuthServices=OAuth services +ConfigOAuth=OAuth Yapılandırması +OAuthServices=OAuth Hizmetleri ManualTokenGeneration=Manual token generation -TokenManager=Token manager +TokenManager=Token Manager IsTokenGenerated=Is token generated ? NoAccessToken=Yerel veritabanına kayıtlı erişim belirteçi yok HasAccessToken=Bir belirteç oluşturuldu ve yerel veritabanına kaydedildi @@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by % TokenDeleted=Belirteç silindi RequestAccess=Erişim ve kaydedilecek yeni bir belirteç alma isteği/yenilemesi için buraya tıklayın DeleteAccess=Belirteçi silmek için burayı tıkla -UseTheFollowingUrlAsRedirectURI=OAuth sağlayıcınız üzerinde kimlik oluştururken Yönlendirme URI olarak aşağıdaki URL'yi kullanın: -ListOfSupportedOauthProviders=OAuth2 sağlayıcınız tarafınıdan verilen kimlik bilgilerini burada girin. Burada yalnızca desteklenen OAuth2 sağlayıcılar görünür. Bu ayarlar OAuth2 kimlik doğrulaması gerektiren diğer modüller tarafından da kullanılabilir. +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider: +ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication. OAuthSetupForLogin=Page to generate an OAuth token SeePreviousTab=Önceki sekmeye bakın OAuthIDSecret=OAuth ID and Secret @@ -20,11 +20,11 @@ TOKEN_REFRESH=Belirteç Yenilemesi Mevcuttur TOKEN_EXPIRED=Token expired TOKEN_EXPIRE_AT=Belirteç sonlanması TOKEN_DELETE=Kayıtlı belrteçi sil -OAUTH_GOOGLE_NAME=Oauth Google service -OAUTH_GOOGLE_ID=Oauth Google Id -OAUTH_GOOGLE_SECRET=Oauth Google Secret -OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials -OAUTH_GITHUB_NAME=Oauth GitHub service -OAUTH_GITHUB_ID=Oauth GitHub Id -OAUTH_GITHUB_SECRET=Oauth GitHub Secret -OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials +OAUTH_GOOGLE_NAME=OAuth Google hizmeti +OAUTH_GOOGLE_ID=OAuth Google Id +OAUTH_GOOGLE_SECRET=OAuth Google Secret +OAUTH_GOOGLE_DESC=Go to this page then "Credentials" to create OAuth credentials +OAUTH_GITHUB_NAME=OAuth GitHub hizmeti +OAUTH_GITHUB_ID=OAuth GitHub Id +OAUTH_GITHUB_SECRET=OAuth GitHub Secret +OAUTH_GITHUB_DESC=Bu sayfaya gidin ve sonra OAuth kimlik bilgileri oluşturmak için "Yeni bir uygulama kaydet" linkine gidin diff --git a/htdocs/langs/tr_TR/opensurvey.lang b/htdocs/langs/tr_TR/opensurvey.lang index 8a2c5496bfc..ddae17618a0 100644 --- a/htdocs/langs/tr_TR/opensurvey.lang +++ b/htdocs/langs/tr_TR/opensurvey.lang @@ -4,14 +4,14 @@ Surveys=Anketler OrganizeYourMeetingEasily=Toplantılarınızı ve anketlerinizi kolaylıkla düzenleyin. Önce anket türünü seçin... NewSurvey=Yeni anket OpenSurveyArea=Anket alanı -AddACommentForPoll=Ankete bir açıklama ekleyebilirsiniz.. -AddComment=Açıklama ekle +AddACommentForPoll=Ankete bir yorum ekleyebilirsiniz.. +AddComment=Yorum ekle CreatePoll=Anket oluştur PollTitle=Anket başlığı -ToReceiveEMailForEachVote=Her bir oy için bir eposta al +ToReceiveEMailForEachVote=Her bir oy için bir e-posta al TypeDate=Tarih türü TypeClassic=Standart tür -OpenSurveyStep2=Boş günler (gri) arasından tarihlerinizi seçin. Seçilen günler yeşildir. Önceden seçilmiş bir günün üzerine tekrar tıklayarak seçimi kaldırabilirsiniz +OpenSurveyStep2=Boş günler (gri) arasından tarihlerinizi seçin. Seçilen günler yeşildir. Daha önce seçilen bir günün seçimini kaldırmak için o güne tekrar tıklayabilirsiniz. RemoveAllDays=Bütün günleri kaldır CopyHoursOfFirstDay=İlk günün saatlerini kopyala RemoveAllHours=Bütün saatleri kaldır @@ -19,23 +19,23 @@ SelectedDays=Seçilen günler TheBestChoice=Şu anda en iyi seçim budur TheBestChoices=Şu anda en iyi seçimler bunlar with=ile -OpenSurveyHowTo=Bu ankete oy vermeyi kabul ediyorsanız, adınızı girmelisiniz, size tam uyan değerleri seçin ve satır sonundaki artı işareti ile doğrulayın. -CommentsOfVoters=Oylayıcılara açıklamalar -ConfirmRemovalOfPoll=Bu anketi kaldırmak istediğinizden emin misiniz (ve tüm oyları) -RemovePoll=Anket kaldır +OpenSurveyHowTo=Bu ankete oy vermeyi kabul ediyorsanız, adınızı girmeli, size en uygun değerleri seçmeli ve satır sonundaki artı butonu ile doğrulamalısınız. +CommentsOfVoters=Oy verenlerin yorumları +ConfirmRemovalOfPoll=Bu anketi (ve tüm oyları) kaldırmak istediğinizden emin misiniz +RemovePoll=Anketi kaldır UrlForSurvey=Ankete doğrudan erişim almak için iletişim kurulacak URL PollOnChoice=Çok seçmeli bir anket oluşturuyorsunuz. Önce anketiniz için bütün olası seçenekleri girin: CreateSurveyDate=Bir tarih anketi oluştur -CreateSurveyStandard=Bir standart anket oluştur +CreateSurveyStandard=Standart bir anket oluştur CheckBox=Basit onay kutusu YesNoList=Liste (boş/evet/hayır) -PourContreList=Liste (boş, uygun/karşı) +PourContreList=Liste (boş/uygun/karşı) AddNewColumn=Yeni sütun ekle TitleChoice=Seçim etiketi ExportSpreadsheet=Sonuçları hesap tablosuna aktar ExpireDate=Sınır tarihi -NbOfSurveys=nket sayısı -NbOfVoters=Oylayıcı sayısı +NbOfSurveys=Anket sayısı +NbOfVoters=Oy veren sayısı SurveyResults=Sonuçlar PollAdminDesc="Düzenle" düğmesi ile bu anketin tüm satırlarını değiştirmenize izin verilecektir. Aynı zamanda bir sütun ya da %s olan bir sütun kaldırabilirsiniz. Ayrıca %s olan yeni bir sütun da eleyebilirsiniz. 5MoreChoices=5 tane daha seçenek @@ -49,7 +49,7 @@ votes=oy(lar) NoCommentYet=Bu anket için henüz gönderilen açıklama yok CanComment=Oy kullananlar anket içinde yorum yapabilir CanSeeOthersVote=Oy verenler başkalarının oylarını görebilir -SelectDayDesc=Seçilen her gün için, toplantı saatlerini aşağıdaki biçimde seçebilir ya da seçmeyebilirsiniz :
- boş,
- "8h", "8H" or "8:00" toplantı başlama saatleri için,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" ttoplantı başlama ve bitiş saatleri için,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" aynı şeyler için ama dakika olarak. +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=Geçerli aya geri dön ErrorOpenSurveyFillFirstSection=Anket oluşturmadaki ilk bölümü henüz doldurmadınız ErrorOpenSurveyOneChoice=Enaz bir seçenek girin diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang index 975dd072e62..dbe2d77cbf0 100644 --- a/htdocs/langs/tr_TR/orders.lang +++ b/htdocs/langs/tr_TR/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Müşteri siparişleri alanı -SuppliersOrdersArea=Satın alma siparişleri alanı +SuppliersOrdersArea=Tedarikçi siparişleri alanı OrderCard=Sipariş kartı OrderId=Sipariş Kimliği Order=Sipariş @@ -13,18 +13,18 @@ OrderToProcess=İşlenecek sipariş NewOrder=Yeni sipariş ToOrder=Sipariş yap MakeOrder=Sipariş yap -SupplierOrder=Satın alma emri -SuppliersOrders=Satın alma siparişleri -SuppliersOrdersRunning=Mevcut satın alma siparişleri -CustomerOrder=Sales Order -CustomersOrders=Sales Orders -CustomersOrdersRunning=Current sales orders -CustomersOrdersAndOrdersLines=Sales orders and order details -OrdersDeliveredToBill=Sales orders delivered to bill -OrdersToBill=Sales orders delivered -OrdersInProcess=Sales orders in process -OrdersToProcess=Sales orders to process -SuppliersOrdersToProcess=İşlenecek satın alma siparişleri +SupplierOrder=Tedarikçi siparişi +SuppliersOrders=Tedarikçi siparişleri +SuppliersOrdersRunning=Mevcut tedarikçi siparişleri +CustomerOrder=Müşteri Siparişi +CustomersOrders=Müşteri Siparişleri +CustomersOrdersRunning=Mevcut müşteri siparişleri +CustomersOrdersAndOrdersLines=Müşteri siparişleri ve sipariş detayları +OrdersDeliveredToBill=Faturaya gönderilen müşteri siparişleri +OrdersToBill=Teslim edilen müşteri siparişleri +OrdersInProcess=İşlemdeki müşteri siparişleri +OrdersToProcess=İşlenecek müşteri siparişleri +SuppliersOrdersToProcess=İşlenecek tedarikçi siparişleri StatusOrderCanceledShort=İptal edilmiş StatusOrderDraftShort=Taslak StatusOrderValidatedShort=Doğrulanmış @@ -75,17 +75,17 @@ ShowOrder=Siparişi göster OrdersOpened=İşlenecek siparişler NoDraftOrders=Taslak sipariş yok NoOrder=Sipariş yok -NoSupplierOrder=Satın alma siparişi yok -LastOrders=Latest %s sales orders -LastCustomerOrders=Latest %s sales orders -LastSupplierOrders=En son %s satın alma siparişi +NoSupplierOrder=Tedarikçi siparişi yok +LastOrders=En son %s müşteri siparişi +LastCustomerOrders=En son %s müşteri siparişi +LastSupplierOrders=En son %s tedarikçi siparişi LastModifiedOrders=Değiştirilen son %s sipariş AllOrders=Bütün siparişler NbOfOrders=Sipariş sayısı OrdersStatistics=Sipariş istatistikleri -OrdersStatisticsSuppliers=Satın alma siparişi istatistikleri +OrdersStatisticsSuppliers=Tedarikçi siparişi istatistikleri NumberOfOrdersByMonth=Aylık sipariş sayısı -AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) +AmountOfOrdersByMonthHT=Aylık sipariş tutarı (KDV hariç) ListOfOrders=Sipariş listesi CloseOrder=Siparişi kapat ConfirmCloseOrder=Bu siparişi teslim edildi olarak ayarlamak istediğinizden emin misiniz? Bir sipariş teslim edildiğinde, faturalandırıldı olarak ayarlanabilir. @@ -97,13 +97,13 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=İlk onay zaten yapılmış SecondApprovalAlreadyDone=İkinci onaylama zaten yapılmış -SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted -SupplierOrderClassifiedBilled=Purchase Order %s set billed +SupplierOrderReceivedInDolibarr=%s Tedarikçi Siparişi teslim alındı %s +SupplierOrderSubmitedInDolibarr=%s Tedarikçi Siparişi gönderildi +SupplierOrderClassifiedBilled=%s Tedarikçi Siparişi faturalandı olarak ayarlı OtherOrders=Diğer siparişler ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order @@ -124,18 +124,18 @@ TypeContact_commande_internal_SHIPPING=Sevkiyat izleme temsilcisi TypeContact_commande_external_BILLING=Müşteri fatura yetkilisi TypeContact_commande_external_SHIPPING=Müşteri nakliye yetkilisi TypeContact_commande_external_CUSTOMER=Müşteri sipariş izleme yetkilisi -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order +TypeContact_order_supplier_internal_SALESREPFOLL=Tedarikçi siparişi izleme temsilcisi TypeContact_order_supplier_internal_SHIPPING=Sevkiyat izleme temsilcisi TypeContact_order_supplier_external_BILLING=Tedarikçi faturası kişisi -TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact -TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order +TypeContact_order_supplier_external_SHIPPING=Tedarikçi sevkiyat yetkilisi +TypeContact_order_supplier_external_CUSTOMER=Tedarikçi sipariş izleme yetkilisi Error_COMMANDE_SUPPLIER_ADDON_NotDefined=COMMANDE_SUPPLIER_ADDON değişmezi tanımlanmamış Error_COMMANDE_ADDON_NotDefined=Sabit COMMANDE_ADDON tanımlanmamış Error_OrderNotChecked=Faturalanacak seçilmiş sipariş yok # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Posta OrderByFax=Faks -OrderByEMail=Eposta +OrderByEMail=E-posta OrderByWWW=Çevrimiçi OrderByPhone=Telefon # Documents models diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang index 49a165d68c2..89e49e2cdfe 100644 --- a/htdocs/langs/tr_TR/other.lang +++ b/htdocs/langs/tr_TR/other.lang @@ -31,26 +31,26 @@ NextYearOfInvoice=Fatura tarihinden sonraki yıl DateNextInvoiceBeforeGen=Bir sonraki faturanın tarihi (oluşturulmadan önce) DateNextInvoiceAfterGen=Bir sonraki faturanın tarihi (oluşturulduktan sonra) -Notify_ORDER_VALIDATE=Sales order validated -Notify_ORDER_SENTBYMAIL=Sales order sent by mail -Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email -Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded -Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved -Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused +Notify_ORDER_VALIDATE=Müşteri siparişi doğrulandı +Notify_ORDER_SENTBYMAIL=Müşteri siparişi e-posta ile gönderildi +Notify_ORDER_SUPPLIER_SENTBYMAIL=Tedarikçi siparişi e-posta ile gönderildi +Notify_ORDER_SUPPLIER_VALIDATE=Tedarikçi siparişi kaydedildi +Notify_ORDER_SUPPLIER_APPROVE=Tedarikçi siparişi onaylandı +Notify_ORDER_SUPPLIER_REFUSE=Tedarikçi siparişi reddedildi Notify_PROPAL_VALIDATE=Müşteri teklifi onaylandı -Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused -Notify_PROPAL_SENTBYMAIL=Teklif posta ile gönderildi +Notify_PROPAL_CLOSE_SIGNED=Müşteri teklifi imzalanmış olarak kapatıldı +Notify_PROPAL_CLOSE_REFUSED=Müşteri teklifi reddedilmiş olarak kapatıldı +Notify_PROPAL_SENTBYMAIL=Teklif e-posta ile gönderildi Notify_WITHDRAW_TRANSMIT=Havale çekme Notify_WITHDRAW_CREDIT=Kredi çekme Notify_WITHDRAW_EMIT=Para çekme uygula Notify_COMPANY_CREATE=Üçüncü parti oluşturuldu -Notify_COMPANY_SENTBYMAIL=Eposta üçüncü parti kartından gönderildi +Notify_COMPANY_SENTBYMAIL=Üçüncü parti kartından gönderilen e-postalar Notify_BILL_VALIDATE=Müşteri faturası onaylandı -Notify_BILL_UNVALIDATE=Müşteri faturasından doğrulama kaldırıldı -Notify_BILL_PAYED=Customer invoice paid +Notify_BILL_UNVALIDATE=Müşteri faturasının doğrulaması kaldırıldı +Notify_BILL_PAYED=Müşteri faturası ödendi Notify_BILL_CANCEL=Müşteri faturası iptal edildi -Notify_BILL_SENTBYMAIL=Müşteri faturası postayla gönderildi +Notify_BILL_SENTBYMAIL=Müşteri faturası e-posta ile gönderildi Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail @@ -58,9 +58,9 @@ Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Sözleşme onaylandı Notify_FICHEINTER_VALIDATE=Müdahele onaylandı Notify_FICHINTER_ADD_CONTACT=Müdahaleye kişi eklendi -Notify_FICHINTER_SENTBYMAIL=Müdahale posta ile gönderildi +Notify_FICHINTER_SENTBYMAIL=Müdahale e-posta ile gönderildi Notify_SHIPPING_VALIDATE=Sevkiyat onaylandı -Notify_SHIPPING_SENTBYMAIL=Sevkiyat posta ile gönderildi +Notify_SHIPPING_SENTBYMAIL=Sevkiyat e-posta ile gönderildi Notify_MEMBER_VALIDATE=Üye onaylandı Notify_MEMBER_MODIFY=Üye bilgileri değiştirildi Notify_MEMBER_SUBSCRIPTION=Üye abone @@ -71,10 +71,10 @@ Notify_TASK_CREATE=Görev oluşturuldu Notify_TASK_MODIFY=Görev bilgileri değiştirildi Notify_TASK_DELETE=Görev silindi Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) -Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_EXPENSE_REPORT_APPROVE=Gider raporu onaylandı Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) Notify_HOLIDAY_APPROVE=Leave request approved -SeeModuleSetup=%s modülü ayarlarına bak +SeeModuleSetup=%s modülü kurulumuna bak NbOfAttachedFiles=Eklenen dosya/belge sayısı TotalSizeOfAttachedFiles=Eklenen dosyaların/belgelerin toplam boyutu MaxSize=Ençok boyut @@ -84,15 +84,15 @@ NbOfActiveNotifications=Bildirim sayısı (alıcı e-postalarının sayısı) PredefinedMailTest=__(Hello)__\nBu, __EMAIL__ adresine gönderilen bir test mailidir.\nİki satır bir satırbaşı ile birbirinden ayrılır.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nBu bir test mailidir (test kelimesi kalın olmalıdır).
İki satır bir satırbaşı ile birbirinden ayrılır.

__USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\n__REF__ referans numaralı faturanızı ekte bulabilirsiniz \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\n__REF__ referans numaralı faturanın kayıtlarımızda ödenmemiş olarak göründüğü hatırlatmak isteriz. Faturanın bir kopyası ekte bilginize sunulmuştur.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\n__REF__ referans numaralı fiyat teklifini ekte bulabilirsiniz \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\n__REF__ referans numaralı siparişi ekte bulabilirsiniz\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\n__REF__ referans numaralı siparişimizi ekte bulabilirsiniz\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\n__REF__ referans numaralı faturayı ekte bulabilirsiniz\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\n__REF__ referans numaralı sevkiyatı ekte bulabilirsiniz\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\n__REF__ referans numaralı müdahaleyi ekte bulabilirsiniz\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -107,8 +107,8 @@ DemoCompanyShopWithCashDesk=Kasası olan bir mağazayı yönet DemoCompanyProductAndStocks=Bir mağazayla ürün satan şirket DemoCompanyAll=Birden fazla faaliyet gösteren şirket (tüm ana modüller) CreatedBy=Oluşturan %s -ModifiedBy=%s tarafından düzenlendi -ValidatedBy=%s tarafından onaylandı +ModifiedBy=Düzenleyen %s +ValidatedBy=Doğrulayan %s ClosedBy=%s tarafından kapatıldı CreatedById=Oluşturanın kullanıcı kimliği ModifiedById=Son değişikliği yapan kullanıcı kimliği @@ -137,7 +137,7 @@ Weight=Ağırlık WeightUnitton=ton WeightUnitkg=kg WeightUnitg=g -WeightUnitmg=mg +WeightUnitmg=miligram WeightUnitpound=pound WeightUnitounce=ons Length=Uzunluk @@ -170,7 +170,7 @@ SizeUnitinch=inç SizeUnitfoot=foot SizeUnitpoint=nokta BugTracker=Hata izleyici -SendNewPasswordDesc=Bu form yeni bir parola istemenizi sağlar. Yeni parolanız E-posta adresinize gönderilecektir.
Gelen E-postadaki onay bağlantısını tıkladığınızda değişiklik gerçekleşecektir.
Gelen kutunuzu kontrol edin. +SendNewPasswordDesc=Bu form yeni bir parola istemenizi sağlar. Yeni parolanız e-posta adresinize gönderilecektir.
Gelen e-postadaki onay bağlantısını tıkladığınızda değişiklik gerçekleşecektir.
Gelen kutunuzu kontrol edin. BackToLoginPage=Oturum açma sayfasına geri dön AuthenticationDoesNotAllowSendNewPassword=Kimlik doğrulama modu %s.
bu modda, Dolibarr parolanızı bilemez ve değiştiremez.
Parola değiştirmek istiyorsanız sistem yöneticinize danışın. EnableGDLibraryDesc=Bu seçeneği kullanmak için PHP nizdeki GD kütüphanesini kurun ya da etkinleştirin. @@ -179,35 +179,35 @@ DolibarrDemo=Dolibarr ERP/CRM demosu StatsByNumberOfUnits=Ürün/hizmet miktarının toplamı için istatistikler StatsByNumberOfEntities=Bahsedilen varlıkların sayısındaki istatistikler (Fatura, sipariş, ... sayısı) NumberOfProposals=Teklif sayısı -NumberOfCustomerOrders=Number of sales orders +NumberOfCustomerOrders=Müşteri siparişlerinin sayısı NumberOfCustomerInvoices=Müşteri faturalarının sayısı -NumberOfSupplierProposals=Number of vendor proposals -NumberOfSupplierOrders=Number of purchase orders -NumberOfSupplierInvoices=Number of vendor invoices +NumberOfSupplierProposals=Tedarikçi tekliflerinin sayısı +NumberOfSupplierOrders=Tedarikçi siparişi sayısı +NumberOfSupplierInvoices=Tedarikçi siparişlerinin sayısı NumberOfUnitsProposals=Tekliflerdeki birim sayısı -NumberOfUnitsCustomerOrders=Number of units on sales orders +NumberOfUnitsCustomerOrders=Müşteri siparişlerindeki birim sayısı NumberOfUnitsCustomerInvoices=Müşteri faturalarındaki birim sayısı -NumberOfUnitsSupplierProposals=Number of units on vendor proposals -NumberOfUnitsSupplierOrders=Number of units on purchase orders -NumberOfUnitsSupplierInvoices=Number of units on vendor invoices +NumberOfUnitsSupplierProposals=Tedarikçi tekliflerinde yer alan birim sayısı +NumberOfUnitsSupplierOrders=Tedarikçi siparişlerindeki birim sayısı +NumberOfUnitsSupplierInvoices=Tedarikçi faturalarındaki birim sayısı EMailTextInterventionAddedContact=Yeni bir müdahale %s size atandı. EMailTextInterventionValidated=Müdahele %s doğrulanmıştır. -EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoiceValidated=Fatura %s doğrulandı. EMailTextInvoicePayed=Invoice %s has been paid. -EMailTextProposalValidated=Proposal %s has been validated. -EMailTextProposalClosedSigned=Proposal %s has been closed signed. -EMailTextOrderValidated=Order %s has been validated. -EMailTextOrderApproved=Order %s has been approved. +EMailTextProposalValidated=Teklif %s doğrulandı. +EMailTextProposalClosedSigned=Teklif %s imzalı olarak kapatıldı. +EMailTextOrderValidated=Sipariş %s doğrulandı. +EMailTextOrderApproved=Sipariş %s onaylandı. EMailTextOrderValidatedBy=Order %s has been recorded by %s. -EMailTextOrderApprovedBy=Order %s has been approved by %s. -EMailTextOrderRefused=Order %s has been refused. -EMailTextOrderRefusedBy=Order %s has been refused by %s. -EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextOrderApprovedBy=Sipariş %s, %s tarafından onaylandı. +EMailTextOrderRefused=Sipariş %s reddedildi. +EMailTextOrderRefusedBy=Sipariş %s, %s tarafından reddedildi. +EMailTextExpeditionValidated=Sevkiyat %s doğrulandı. EMailTextExpenseReportValidated=Expense report %s has been validated. EMailTextExpenseReportApproved=Expense report %s has been approved. EMailTextHolidayValidated=Leave request %s has been validated. EMailTextHolidayApproved=Leave request %s has been approved. -ImportedWithSet=Ver setinin içeaktarımı +ImportedWithSet=Veri dizisinin içe aktarımı DolibarrNotification=Otomatik bilgilendirme ResizeDesc=Yeni genişliği VEYA yeni yüksekliği gir. Yeniden boyutlandırma sırasında oran kotunacaktır... NewLength=Yeni genişlik @@ -216,7 +216,7 @@ NewSizeAfterCropping=Kırpmadan sonraki yeni boyut DefineNewAreaToPick=Alınacak görüntü üzerinde yeni alan tanımla (görüntü üzerine sol klikle sonra karşı köşeye ulaşana kadar sürükle) CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Görüntü düzenleyici -YouReceiveMailBecauseOfNotification=Bu mesajı aldınız çünkü epostanız %s e ait %s yazılımında belirli etkinlikler hakkında bilgilendirilecekler listesine eklenmiştir. +YouReceiveMailBecauseOfNotification=Bu mesajı aldınız çünkü e-postanız %s e ait %s yazılımında belirli etkinlikler hakkında bilgilendirilecekler listesine eklenmiştir. YouReceiveMailBecauseOfNotification2=Bu etkinlik şudur: ThisIsListOfModules=Bu, bu demo profili tarafından önceden seçili modüllerin listesidir (yalnızca en çok kullanılan modüller görünür bu demoda). Daha kişiselleştirilmiş bir demo için bunu düzenleyin ve “Başla” ya tıklayın. UseAdvancedPerms=Bazı modüllerin gelişmiş izinlerini kullan @@ -234,7 +234,7 @@ NewKeyIs=Oturum açmak için yeni anahtarınız NewKeyWillBe=Yazılımda oturum açmak için yeni anahtarınız bu olacaktır ClickHereToGoTo=%s e gitmek için buraya tıkla YouMustClickToChange=Ancak önce bu şifre değiştirmeyi doğrulamak için aşağıdaki linke tıklamanız gerekir -ForgetIfNothing=Bu değiştirmeyi istemediyseniz, bu epostayı unutun. Kimlik bilgilerinizi güvenli tutulur. +ForgetIfNothing=Bu değiştirmeyi istemediyseniz, bu e-postayı unutun. Kimlik bilgilerinizi güvenli tutulur. IfAmountHigherThan=Eğer tutar %s den büyükse SourcesRepository=Kaynaklar için havuz Chart=Çizelge @@ -259,7 +259,7 @@ LibraryVersion=Kütüphane sürümü ExportableDatas=Dışaaktarılabilir veri NoExportableData=Dışaaktarılabilir veri yok (dışaaktarılabilir verili modül yok ya da izinler yok) ##### External sites ##### -WebsiteSetup=Websitesi modülü ayarları +WebsiteSetup=Websitesi modülü kurulumu WEBSITE_PAGEURL=Sayfanın URL si WEBSITE_TITLE=Unvan WEBSITE_DESCRIPTION=Açıklama @@ -268,5 +268,5 @@ WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as t WEBSITE_KEYWORDS=Anahtar kelimeler LinesToImport=Lines to import -MemoryUsage=Memory usage +MemoryUsage=Bellek kullanımı RequestDuration=Duration of request diff --git a/htdocs/langs/tr_TR/paybox.lang b/htdocs/langs/tr_TR/paybox.lang index 8a5d7be7ae3..29bf5eaf747 100644 --- a/htdocs/langs/tr_TR/paybox.lang +++ b/htdocs/langs/tr_TR/paybox.lang @@ -10,17 +10,17 @@ ToComplete=Tamamlanacak YourEMail=Ödeme alındısı onayı için e-posta adresi Creditor=Alacaklı PaymentCode=Ödeme kodu -PayBoxDoPayment=Kredi veya Bankamatik Kartıyla öde (Paybox) +PayBoxDoPayment=Paybox ile öde ToPay=Ödeme yap YouWillBeRedirectedOnPayBox=Kredi kartı bilgilerinizi girmek için güvenli Paybox sayfasına yönlendirileceksiniz Continue=Sonraki ToOfferALinkForOnlinePayment=%s Ödemesi için URL -ToOfferALinkForOnlinePaymentOnOrder=Bir müşteri siparişi için çevrimiçi %s ödemesi kullanıcı arayüzü sunan URL +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=Bir müşteri faturası için çevrimiçi %s ödemesi kullanıcı arayüzü sunan URL ToOfferALinkForOnlinePaymentOnContractLine=Bir sözleşme satırı için çevrimiçi %s ödemesi kullanıcı arayüzü sunan URL ToOfferALinkForOnlinePaymentOnFreeAmount=Bir serbest ödeme için çevrimiçi %s ödemesi kullanıcı arayüzü sunan URL ToOfferALinkForOnlinePaymentOnMemberSubscription=Bir müşteri üye aboneliği çevrimiçi %s ödemesi kullanıcı arayüzü sunan URL -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=Ayrıca; o URL'lerden herhangi birine &tag=value url parametresini ekleyerek kendi ödeme açıklamanızın etiketini girebilirsiniz. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Bu sayfa ödeme kaydedilmiş olduğunu onaylar. Teşekkür ederim. @@ -33,7 +33,8 @@ VendorName=Satıcının Adı CSSUrlForPaymentForm=Ödeme formu için CSS stil sayfası url'si NewPayboxPaymentReceived=Yeni Paybox ödemesi alındı NewPayboxPaymentFailed=Yeni Paybox ödemesi denendi ama başarısız oldu -PAYBOX_PAYONLINE_SENDEMAIL=Ödeme sonrası uyarı Epostası (başarılı ya da başarısız) +PAYBOX_PAYONLINE_SENDEMAIL=Ödeme denemesinden sonra e-posta bildirimi (başarılı veya başarısız) PAYBOX_PBX_SITE=PBX SITE için değer PAYBOX_PBX_RANG=PBX Rang için değer PAYBOX_PBX_IDENTIFIANT=PBX ID için değer +PAYBOX_HMAC_KEY=HMAC anahtarı diff --git a/htdocs/langs/tr_TR/paypal.lang b/htdocs/langs/tr_TR/paypal.lang index 800a9202489..0974b49404a 100644 --- a/htdocs/langs/tr_TR/paypal.lang +++ b/htdocs/langs/tr_TR/paypal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal modülü kurulumu -PaypalDesc=This module allows payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=PayPal ile öde (Kredi Kartı veya PayPal) +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=PayPal ile Öde (Kart veya PayPal) PaypalDoPayment=PayPal ile öde PAYPAL_API_SANDBOX=Test/sandbox modu PAYPAL_API_USER=API kullanıcı adı PAYPAL_API_PASSWORD=API parolası PAYPAL_API_SIGNATURE=API imzası PAYPAL_SSLVERSION=Curl SSL Sürümü -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+PayPal) or "PayPal" only +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Tümlev PaypalModeOnlyPaypal=Yalnızca PayPal ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=Bu işlem kimliğidir: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of PayPal payment when you send a document by mail +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email NewOnlinePaymentReceived=Yeni online ödeme alındı NewOnlinePaymentFailed=Yeni online ödeme denendi ancak başarısız oldu -ONLINE_PAYMENT_SENDEMAIL=Bir ödemeden sonra uyarı Epostası (başarılı ya da değil) +ONLINE_PAYMENT_SENDEMAIL=Her ödeme denemesinden sonra bildirimler için e-posta adresi (başarılı veya başarısız olan) ReturnURLAfterPayment=Ödemen sonra URL ye dön ValidationOfOnlinePaymentFailed=Online ödemenin doğrulaması başarısız oldu PaymentSystemConfirmPaymentPageWasCalledButFailed=Ödeme sistemi tarafından çağrılan ödeme onay sayfası bir hata verdi @@ -27,8 +27,10 @@ ShortErrorMessage=Kısa Hata Mesajı ErrorCode=Hata Kodu ErrorSeverityCode=Hata Önem Kodu OnlinePaymentSystem=Online ödeme sistemi -PaypalLiveEnabled=PayPal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import PayPal payments +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=PayPal ödemelerini içe aktar PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/tr_TR/printing.lang b/htdocs/langs/tr_TR/printing.lang index 29d207327cf..84d83f2d831 100644 --- a/htdocs/langs/tr_TR/printing.lang +++ b/htdocs/langs/tr_TR/printing.lang @@ -2,15 +2,15 @@ Module64000Name=Doğrudan Yazdırma Module64000Desc=Doğrudan Yazdırma Sistemini etkinleştir PrintingSetup=Doğrudan Yazdırma Sistemi Ayarları -PrintingDesc=Bu modül, çeşitli modüllerde belgeleri doğrudan yazıcıya göndermek için bir Yazdırma tuşu ekler (belge uygulamada açılmadan) +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application. MenuDirectPrinting=Doğrudan Yazdırma işleri DirectPrint=Doğrudan yazdır PrintingDriverDesc=Yazıcı sürücüsü değişkenlerinin ayarları ListDrivers=Sürücü listesi PrintTestDesc=Yazıcı Listesi FileWasSentToPrinter=%s Dosyası yazıcıya gönderilmiştir -ViaModule=via the module -NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. +ViaModule=modül vasıtasıyla +NoActivePrintingModuleFound=Belgeyi yazdırmak için aktif sürücü yok. %smodül kurulumunu kontrol edin. PleaseSelectaDriverfromList=Lütfen listeden bir sürücü seçin. PleaseConfigureDriverfromList=Listeden seçilen sürücüyü lütfen yapılandırın. SetupDriver=Sürücü kurulumu @@ -19,7 +19,7 @@ UserConf=Kişi başına ayarlar PRINTGCP_INFO=Google OAuth API ayarları PRINTGCP_AUTHLINK=Kimlik doğrulama PRINTGCP_TOKEN_ACCESS=Google Bulut Yazdırma OAuth Belirteçi -PrintGCPDesc=Bu sürücü belgelerin Google Bulut Yazdırma ile doğrudan bir yazıcıya gönderilmesini sağlar. +PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. GCP_Name=Adı GCP_displayName=Adı göster GCP_Id=Yazıcı Kimliği @@ -27,7 +27,7 @@ GCP_OwnerName=Sahip Adı GCP_State=Yazıcı Durumu GCP_connectionStatus=Çevrimiçi Durumu GCP_Type=Yazıcı Türü -PrintIPPDesc=Bu sürücü belgelerin doğrudan yazıcıya gönderilmesini sağlar. Bu işlem CUPS kurulu bir Linux sistemi gerektirir. +PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=Yazma sunucusu PRINTIPP_PORT=Port PRINTIPP_USER=Oturum açma @@ -46,7 +46,9 @@ IPP_Device=Aygıt IPP_Media=Yazıcı ortamı IPP_Supported=Ortam türü DirectPrintingJobsDesc=Bu sayfa geçerli yazıcılar için yazdırma işlerini listeler. -GoogleAuthNotConfigured=Google OAuth ayarları yapılmamış. OAuth modülünü etkinleştir ve bir Google ID/Secret ayarla. +GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth kimlik bilgileri OAuth modülünün kurulumunda bulundu. PrintingDriverDescprintgcp=Google Bulut Yazdırma yazıcı sürücüsü yapılandırma değişkenleri. +PrintingDriverDescprintipp=Yazdırma sürücüsü Cups'ları için yapılandırma değişkenleri PrintTestDescprintgcp=Google Bulut Yazdırma Yazıcı Listesi. +PrintTestDescprintipp=Cups için Yazıcıların Listesi diff --git a/htdocs/langs/tr_TR/productbatch.lang b/htdocs/langs/tr_TR/productbatch.lang index bfd89ca0cf2..42d53f44560 100644 --- a/htdocs/langs/tr_TR/productbatch.lang +++ b/htdocs/langs/tr_TR/productbatch.lang @@ -1,5 +1,5 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Parti/ürün numarası kullan +ManageLotSerial=Parti/Seri numarası kullan ProductStatusOnBatch=Evet (parti/seri gerekli) ProductStatusNotOnBatch=Hayır (parti/seri kullanılmaz) ProductStatusOnBatchShort=Evet @@ -12,13 +12,13 @@ EatByDate=Tüketim tarihi SellByDate=Satış tarihi DetailBatchNumber=Parti/Seri ayrıntısı printBatch=Parti/Seri: %s -printEatby=Son Yenme: %s +printEatby=Son tüketim: %s printSellby=Son satış: %s -printQty=Mik: %d +printQty=Miktar: %d AddDispatchBatchLine=Dağıtımda bir Raf Ömrü satırı ekle -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=Parti/Seri modülü açıkken otomatik stok azalması 'Gönderim doğrulamasında gerçek stokları azalt' şekline, otomatik artış modu ise 'Depolara manuel gönderimde gerçek stokları arttır' şekline zorlanır ve düzenlenemez. Diğer seçenekler istediğiniz gibi tanımlanabilir. ProductDoesNotUseBatchSerial=Bu ürün parti/seri numarası kullanmıyor -ProductLotSetup=Parti/seri modülü ayarları -ShowCurrentStockOfLot=Çift ürün/lot için mevcut stoğu göster -ShowLogOfMovementIfLot=Çift ürün/lot için hareketler günlüğünü göster +ProductLotSetup=Parti/seri modülü kurulumu +ShowCurrentStockOfLot=Çift ürün/parti için mevcut stoğu göster +ShowLogOfMovementIfLot=Çift ürün/parti için hareket günlüğünü göster StockDetailPerBatch=Parti başına stok detayı diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang index 9cb85d9e69e..5266a52fe58 100644 --- a/htdocs/langs/tr_TR/products.lang +++ b/htdocs/langs/tr_TR/products.lang @@ -16,14 +16,14 @@ Create=Oluştur Reference=Referans NewProduct=Yeni ürün NewService=Yeni hizmet -ProductVatMassChange=Global VAT Update -ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! +ProductVatMassChange=Toplu KDV Güncelleme +ProductVatMassChangeDesc=Bu araç TÜM ürün ve hizmetler üzerinde belirlenen KDV oranını günceller! MassBarcodeInit=Toplu barkod başlatma MassBarcodeInitDesc=Bu sayfa, barkod tanımlanmamış nesneler üzerinde barkod başlatmak için kullanılabilir. Önce barkod modülü kurulumunun tamamlandığını denetleyin. ProductAccountancyBuyCode=Muhasebe kodu (satın alma) ProductAccountancySellCode=Muhasebe kodu (satış) ProductAccountancySellIntraCode=Muhasebe kodu (Topluluk içi satış) -ProductAccountancySellExportCode=Muhasebe kodu (satış ihracatı) +ProductAccountancySellExportCode=Muhasebe kodu (ihracat) ProductOrService=Ürün veya Hizmet ProductsAndServices=Ürünler ve Hizmetler ProductsOrServices=Ürünler veya hizmetler @@ -45,8 +45,8 @@ Stock=Stok MenuStocks=Stoklar Stocks=Ürünlerin stok durumu ve yeri (depo) Movements=Hareketler -Sell=Sat -Buy=Purchase +Sell=Satış +Buy=Satın alma OnSell=Satılır OnBuy=Alınır NotOnSell=Satılmaz @@ -61,17 +61,17 @@ ProductStatusNotOnBuyShort=Alınmaz UpdateVAT=KDV güncelle UpdateDefaultPrice=Varsayılan fiyatı güncelle UpdateLevelPrices=Her seviye için fiyatları güncelle -AppliedPricesFrom=Applied from +AppliedPricesFrom=Şu tarihten itibaren SellingPrice=Satış fiyatı -SellingPriceHT=Selling price (excl. tax) +SellingPriceHT=Satış fiyatı (KDV hariç) SellingPriceTTC=Satış Fiyatı (vergi dahil) -SellingMinPriceTTC=Minimum Selling price (inc. tax) -CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +SellingMinPriceTTC=Minimum Satış fiyatı (KDV dahil) +CostPriceDescription=Bu fiyat alanı (KDV hariç), bu ürünün şirketinize ortalama olarak ne kadara mal olduğunu kaydetmek için kullanılabilir. Örneğin, ortalama alış fiyatı artı ortalama üretim ve dağıtım maliyeti şeklinde kendi kendinize hesapladığınız bir fiyat olabilir. CostPriceUsage=Bu değer margin hesaplama için kullanılabilir. SoldAmount=Satılan tutar PurchasedAmount=Satınalınan tutar NewPrice=Yeni fiyat -MinPrice=Min. sell price +MinPrice=Minimum satış fiyatı EditSellingPriceLabel=Satış fiyatı etiketini düzenle CantBeLessThanMinPrice=Satış fiyatı bu ürün için izin verilen en düşük fiyattan az olamaz (%s vergi hariç). Bu mesaj, çok fazla indirim yaparsanız da belirir. ContractStatusClosed=Kapalı @@ -80,16 +80,16 @@ ErrorProductBadRefOrLabel=Referans veya etiket için yanlış değer. ErrorProductClone=Ürün ya da hizmetin klonlanmasına çalışılırken bir sorun oluştu. ErrorPriceCantBeLowerThanMinPrice=Hata, fiyat en düşük fiyattan daha düşük olamaz. Suppliers=Tedarikçiler -SupplierRef=Vendor SKU +SupplierRef=Tedarikçi Ürün Kodu ShowProduct=Ürün Göster ShowService=Hizmet göster ProductsAndServicesArea=Ürün ve Hizmet alanı ProductsArea=Ürün alanı ServicesArea=Hizmet alanı ListOfStockMovements=Stok hareketleri listesi -BuyingPrice=Alış Fiyat +BuyingPrice=Alış fiyatı PriceForEachProduct=Özel fiyatlı ürünler -SupplierCard=Vendor card +SupplierCard=Tedarikçi kartı PriceRemoved=Fiyat kaldırıldı BarCode=Barkod BarcodeType=Barkod türü @@ -124,15 +124,15 @@ ImportDataset_service_1=Hizmetler DeleteProductLine=Ürün hattı Sil ConfirmDeleteProductLine=Bu ürün hatını silmek istediğinizden emin misiniz? ProductSpecial=Özel -QtyMin=Min. purchase quantity +QtyMin=Minimum satın alma miktarı PriceQtyMin=En düşük miktar fiyatı -PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +PriceQtyMinCurrency=Bu miktar için indirimsiz fiyat (para biriminde) VATRateForSupplierProduct=KDV oranı (bu tedarikçi/ürün için) -DiscountQtyMin=Discount for this qty. +DiscountQtyMin=Bu miktar için indirim NoPriceDefinedForThisSupplier=Bu tedarikçi/ürün için tanımlanmış fiyat/miktar mevcut değil NoSupplierPriceDefinedForThisProduct=Bu ürün için tanımlanmış tedarikçi fiyatı/miktarı mevcut değil PredefinedProductsToSell=Önceden Tanımlanmış Ürün -PredefinedServicesToSell=Predefined Service +PredefinedServicesToSell=Öntanımlı Hizmet PredefinedProductsAndServicesToSell=Öntanımlı satılan ürünler/hizmetler PredefinedProductsToPurchase=Öntanımlı alınır ürünler PredefinedServicesToPurchase=Öntanımlı alınır servisler @@ -143,8 +143,8 @@ ServiceNb=Hizmet sayısı #%s ListProductServiceByPopularity=Popülerliğine göre ürün/hizmet listesi ListProductByPopularity=Popülerliğine göre ürün listesi ListServiceByPopularity=Popülerliğine göre hizmetler listesi -Finished=Üretilen ürünler -RowMaterial=İlk malzeme +Finished=Bitmiş ürün +RowMaterial=Ham madde ConfirmCloneProduct=%s ürünü ve siparişi klonlamak istediğinizden emin misiniz? CloneContentProduct=Ürün/hizmet ile ilgili tüm temel bilgileri kopyalayın ClonePricesProduct=Fiyatları çoğalt @@ -157,14 +157,14 @@ BuyingPrices=Alış fiyatları CustomerPrices=Müşteri fiyatları SuppliersPrices=Tedarikçi fiyatları SuppliersPricesOfProductsOrServices=Tedarikçi fiyatları (ürün veya hizmetlerin) -CustomCode=Gümrük/Emtia/G.T.İ.P Numarası +CustomCode=G.T.İ.P Numarası CountryOrigin=Menşei ülke -Nature=Ürün Türü (ilk malzeme/bitmiş) +Nature=Nature of produt (material/finished) ShortLabel=Kısa etiket Unit=Birim -p=b. -set=takım -se=takım +p=Adet +set=set +se=Set second=saniye s=sn hour=saat @@ -174,14 +174,14 @@ d=g kilogram=kilogram kg=Kg gram=gram -g=g +g=Gram meter=metre -m=m +m=Metre lm=lm m2=m² m3=m³ liter=litre -l=L +l=Litre unitP=Adet unitSET=Set unitS=Saniye @@ -220,47 +220,47 @@ Quarter2=2. Çeyrek Quarter3=3. Çeyrek Quarter4=4. Çeyrek BarCodePrintsheet=Barkod yazdır -PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +PageToGenerateBarCodeSheets=Bu araçla sayfalarca barkod etiketleri basabilirsiniz. Etiket sayfası biçiminizi, barkod türünü ve barkod değerini seçin ve sonra %s düğmesine tıklayın. NumberOfStickers=Bir sayfada yazdırılacak etiket sayısı PrintsheetForOneBarCode=Bir barkod için birçok etiket yazdır BuildPageToPrint=Yazdırılacak sayfa oluştur FillBarCodeTypeAndValueManually=Barkod türünü girin ve el ile değer yazın. FillBarCodeTypeAndValueFromProduct=Barkod türünü girin ve ürün barkodundan değer girin. FillBarCodeTypeAndValueFromThirdParty=Barkod türü ve üçüncü taraf barkodundan değer girin -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s: -BarCodeDataForThirdparty=Barcode information of third party %s: +DefinitionOfBarCodeForProductNotComplete=%s ürünü için barkod türü veya değerinin tanımlanması yapılmamış. +DefinitionOfBarCodeForThirdpartyNotComplete=%s üçüncü partisi için barkod türü veya değerinin tanımlanması yapılmamış. +BarCodeDataForProduct=%s ürününün barkod bilgisi: +BarCodeDataForThirdparty=%s üçüncü partisinin barkod bilgisi: ResetBarcodeForAllRecords=Bütün kayıtlar için barkod değeri tanımla (bu işlem halihazırda yeni değerler tanımlanmış barkod değerlerini sıfırlayacaktır) PriceByCustomer=Her müşteri için farklı fiyatlar PriceCatalogue=Her ürün/hizmet için tek bir satış fiyatı PricingRule=Satış fiyatları için kurallar AddCustomerPrice=Müşteriye göre fiyat ekle ForceUpdateChildPriceSoc=Müşterinin ortaklılarına aynı fiyatı uygula -PriceByCustomerLog=Önceki müşteri fiyatları kayıtı +PriceByCustomerLog=Önceki müşteri fiyatlarının kaydı MinimumPriceLimit=En düşük fiyat bundan düşük olamaz %s -MinimumRecommendedPrice=Minimum recommended price is: %s +MinimumRecommendedPrice=Önerilen en düşük fiyat: %s PriceExpressionEditor=Fiyat ifadesi düzenleyici PriceExpressionSelected=Seçili fiyat ifadesi PriceExpressionEditorHelp1=Fiyat ayarlaması için "fiyat = 2 + 2" ya da "2 + 2". Terimleri ayırmak için ; kullan PriceExpressionEditorHelp2=ExtraFields e şu gibi değişkenlerle erişebilirsiniz #extrafield_myextrafieldkey# ve şunlara sahip genel değişkenlerle #global_mycode# -PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In vendor prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=Hem ürün/hizmet hem de tedarikçi fiyatlarında şu değişkenler bulunmaktadır:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=Şu sadece ürün/hizmet fiyatında bulunmaktadır: #supplier_min_price#
Şunlar ise sadece tedarikçi fiyatında bulunmaktadır: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Uygun genel değerler: PriceMode=Fiyat biçimi PriceNumeric=Sayı DefaultPrice=Varsayılan fiyat ComposedProductIncDecStock=Ana değişimde stok Arttır/Eksilt ComposedProduct=Alt ürün -MinSupplierPrice=Enaz alış fiyatı +MinSupplierPrice=Minimum alış fiyatı MinCustomerPrice=Minimum satış fiyatı DynamicPriceConfiguration=Dinamik fiyat yapılandırması -DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. +DynamicPriceDesc=Müşteri veya Tedarikçi fiyatlarını hesaplamak için matematiksel formüller tanımlayabilirsiniz. Bu formüller tüm matematiksel operatörleri, bazı sabitleri ve değişkenleri kullanabilir. Burada kullanmak istediğiniz değişkenleri tanımayabilirsiniz. Eğer değişkenin otomatik olarak güncellenmesi gerekiyorsa, Dolibarr'ın bu değeri otomatik olarak güncellemesini sağlamak için harici URL tanımlayabilirsiniz. AddVariable=Değişken ekle AddUpdater=Güncellemeci ekle GlobalVariables=Genel değişkenler VariableToUpdate=Güncellenecek değişken -GlobalVariableUpdaters=Genel değişkenler güncelleyicisi +GlobalVariableUpdaters=Değişkenler için dış güncelleyiciler GlobalVariableUpdaterType0=JSON verisi GlobalVariableUpdaterHelp0=Belirtilen URL'den JSON verilerini ayrıştırır, DEĞER ilgili değerin yerini belirtir, GlobalVariableUpdaterHelpFormat0=İstek için format {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} şeklindedir @@ -278,7 +278,7 @@ WarningSelectOneDocument=Lütfen enaz bir belge seçin DefaultUnitToShow=Birim NbOfQtyInProposals=Teklifteki Mik ClinkOnALinkOfColumn=Ayrıntılı görüntüsünü almak istediğiniz %s sütunundaki bağlantıya tıklayın... -ProductsOrServicesTranslations=Products/Services translations +ProductsOrServicesTranslations=Ürün/Hizmet çevirileri TranslatedLabel=Çevrilmiş etiket TranslatedDescription=Çevirilmiş açıklama TranslatedNote=çevirilmiş notlar @@ -294,15 +294,15 @@ ProductSheet=Ürün belgesi ServiceSheet=Hizmet belgesi PossibleValues=Olası değerler GoOnMenuToCreateVairants=Nitelik varyantlarını hazırlamak için (renk, boyut gibi...) %s - %smenüsüne gidin -UseProductFournDesc=Use vendor descriptions of products in vendor documents -ProductSupplierDescription=Vendor description for the product +UseProductFournDesc=Müşterilere yönelik açıklamalara ek olarak, tedarikçiler tarafından belirlenen ürün açıklamalarını tanımlamak için bir özellik ekleyin +ProductSupplierDescription=Ürün için tedarikçi açıklaması #Attributes VariantAttributes=Değişken öznitelikleri ProductAttributes=Ürünler için değişken öznitelikleri ProductAttributeName=Değişken özniteliği %s ProductAttribute=Değişken özniteliği ProductAttributeDeleteDialog=Bu özniteliği silmek istediğinizden min misiniz? Tüm değerler silinecektir. -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? +ProductAttributeValueDeleteDialog=Bu niteliğin "%s" değerini ("%s" referanslı) silmek istediğinize emin misiniz? ProductCombinationDeleteDialog="%s"ürününün varyantını silmek istediğinizden emin misiniz? ProductCombinationAlreadyUsed=Varyantı silirken bir hata oluştu. Lütfen herhangi bir nesnede kullanılmadığını kontrol edin ProductCombinations=Değişkenler @@ -332,10 +332,11 @@ NbProducts=Ürün sayısı ParentProduct=Ana ürün HideChildProducts=Değişken ürünleri sakla ShowChildProducts=Varyant ürünlerini göster -NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab +NoEditVariants=Ana ürün kartına gidin ve değişkenler sekmesinden değişkenin fiyata olan etkisini düzenleyin ConfirmCloneProductCombinations=Tüm ürün varyantlarını verilen referans ile diğer ana ürüne kopyalamak ister misiniz? CloneDestinationReference=Hedef ürün referansı ErrorCopyProductCombinations=Ürün varyasyonlarını kopyalanırken bir hata oluştu ErrorDestinationProductNotFound=Hedef ürün bulunamadı ErrorProductCombinationNotFound=Ürün değişkeni bulunamadı -ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ActionAvailableOnVariantProductOnly=Eylem yalnızca ürün değişkeninde mevcuttur +ProductsPricePerCustomer=Müşteri başına ürün fiyatları diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang index 1bf8c489529..d0aeae12e7d 100644 --- a/htdocs/langs/tr_TR/projects.lang +++ b/htdocs/langs/tr_TR/projects.lang @@ -45,8 +45,9 @@ TimeSpent=Harcanan süre TimeSpentByYou=Tarafınızdan harcanan süre TimeSpentByUser=Kullanıcı tarafından harcanan süre TimesSpent=Harcanan süre -RefTask=Görev ref. -LabelTask=Görev etiketi +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=Göreve harcanan süre TaskTimeUser=Kullanıcı TaskTimeNote=Not @@ -83,15 +84,15 @@ GoToListOfTasks=Görevler listesine git GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of sales orders related to the project +ListOrdersAssociatedProject=Proje ile ilgili müşteri siparişlerinin listesi ListInvoicesAssociatedProject=Proje ile ilgili müşteri faturalarının listesi ListPredefinedInvoicesAssociatedProject=Proje ile ilgili müşteri şablon faturalarının listesi -ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierOrdersAssociatedProject=Proje ile ilgili tedarikçi siparişlerinin listesi ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=Proje ile ilgili sözleşmelerin listesi ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=Proje ile ilgili müdahalelerin listesi -ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListExpenseReportsAssociatedProject=Projeyle ilgili gider raporlarının listesi ListDonationsAssociatedProject=List of donations related to the project ListVariousPaymentsAssociatedProject=Proje ile ilgili çeşitli ödemeler listesi ListSalariesAssociatedProject=List of payments of salaries related to the project @@ -118,7 +119,7 @@ ReOpenAProject=Proje aç ConfirmReOpenAProject=Bu projeyi tekrar açmak istediğinizden emin misiniz? ProjectContact=Proje ilgilileri TaskContact=Task contacts -ActionsOnProject=Proje etkinlikleri +ActionsOnProject=Projedeki etkinlikler YouAreNotContactOfProject=Bu özel projenin bir ilgilisi değilsiniz UserIsNotContactOfProject=Kullanıcı bu özel projenin bağlantısı değil DeleteATimeSpent=Harcana süre sil @@ -138,13 +139,13 @@ CloneContacts=Kişi klonla CloneNotes=Not klonla CloneProjectFiles=Birleşik proje dosyalarını kopyala CloneTaskFiles=Birleşik görev(ler) dosyalarını kopyala (görev(ler) kopyalanmışsa) -CloneMoveDate=Update project/tasks dates from now? +CloneMoveDate=Proje/görev tarihleri şu andan itibaren güncellensin mi? ConfirmCloneProject=Bu projeyi kopyalamak istediğinizden emin misiniz? ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Görev tarihini yeni proje başlama tarihine göre kaydırmak olası değil ProjectsAndTasksLines=Projeler ve görevler ProjectCreatedInDolibarr=%s projesi oluşturuldu -ProjectValidatedInDolibarr=Project %s validated +ProjectValidatedInDolibarr=%s projesi onaylandı ProjectModifiedInDolibarr=Proje %s değiştirildi TaskCreatedInDolibarr=%s görev oluşturuldu TaskModifiedInDolibarr=%s görev değiştirildi @@ -180,7 +181,7 @@ ProjectMustBeValidatedFirst=Projeler önce doğrulanmalıdır FirstAddRessourceToAllocateTime=Zaman tahsisi için göreve bir kullanıcı kaynağı ilişkilendir InputPerDay=Günlük giriş InputPerWeek=Haftalık giriş -InputDetail=Input detail +InputDetail=Giriş detayı TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=İlgili olarak bu kullanıcı olan projeler TasksWithThisUserAsContact=Bu kullanıcıya atanmış görevler @@ -224,13 +225,13 @@ OppStatusLOST=Kayıp Budget=Bütçe AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values:
- Keep empty: Can link any project of the company (default)
- "all": Can link any projects, even projects of other companies
- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
LatestProjects=Son %s proje -LatestModifiedProjects=Latest %s modified projects +LatestModifiedProjects=Değiştirilen son %s proje OtherFilteredTasks=Diğer filtrelenmiş görevler NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Görevlere kullanıcı yorumlarına izin ver -AllowCommentOnProject=Allow user comments on projects +AllowCommentOnProject=Projelerde kullanıcı yorumlarına izin ver DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed @@ -239,7 +240,7 @@ ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to NewTaskRefSuggested=Task ref already used, a new task ref is required TimeSpentInvoiced=Time spent billed TimeSpentForInvoice=Harcanan süre -OneLinePerUser=One line per user +OneLinePerUser=Kullanıcı başına bir satır ServiceToUseOnLines=Service to use on lines InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/tr_TR/propal.lang b/htdocs/langs/tr_TR/propal.lang index f26278ece1c..ea4962de9ab 100644 --- a/htdocs/langs/tr_TR/propal.lang +++ b/htdocs/langs/tr_TR/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Teklif ProposalsDraft=Taslak teklifler ProposalsOpened=Açık teklifler CommercialProposal=Teklif -PdfCommercialProposalTitle=Teklif +PdfCommercialProposalTitle=PROFORMA FATURA ProposalCard=Teklif kartı NewProp=Yeni teklif NewPropal=Yeni teklif @@ -22,7 +22,7 @@ SearchAProposal=Teklif ara NoProposal=Teklif yok ProposalsStatistics=Teklif istatistikleri NumberOfProposalsByMonth=Aylara göre sayısı -AmountOfProposalsByMonthHT=Amount by month (excl. tax) +AmountOfProposalsByMonthHT=Aylık tutar (KDV hariç) NbOfProposals=Teklif sayısı ShowPropal=Teklif göster PropalsDraft=Taslaklar @@ -41,11 +41,11 @@ PropalStatusBilledShort=Faturalanmış PropalsToClose=Kapatılacak teklifler PropalsToBill=Faturalanacak imzalı teklifler ListOfProposals=Teklif listesi -ActionsOnPropal=Tekliler için yapılan etkinlikler +ActionsOnPropal=Teklifteki etkinlikler RefProposal=Teklif ref -SendPropalByMail=Teklifi postayla gönder +SendPropalByMail=Teklifi e-posta ile gönder DatePropal=Teklif tarihi -DateEndPropal=Son geçerlilik tarihi +DateEndPropal=Teklif son geçerlilik tarihi ValidityDuration=Geçerlilik süresi CloseAs=Durumu buna ayarlayın SetAcceptedRefused=Kabul edildi/reddedildi ayarla @@ -65,11 +65,11 @@ SetAvailability=Teslim süresi ayarla AfterOrder=siparişten sonra OtherProposals=Diğer teklifler ##### Availability ##### -AvailabilityTypeAV_NOW=İvedi -AvailabilityTypeAV_1W=1 hafta -AvailabilityTypeAV_2W=2 hafta -AvailabilityTypeAV_3W=3 hafta -AvailabilityTypeAV_1M=1 ay +AvailabilityTypeAV_NOW=Listedeki tüm ürünler hemen teslim edilecektir +AvailabilityTypeAV_1W=Listedeki tüm ürünler 1 haftada teslim edilecektir +AvailabilityTypeAV_2W=Listedeki tüm ürünler 2 haftada teslim edilecektir +AvailabilityTypeAV_3W=Listedeki tüm ürünler 3 haftada teslim edilecektir +AvailabilityTypeAV_1M=Listedeki tüm ürünler 4-6 haftada teslim edilecektir ##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=Teklif izleme temsilcisi TypeContact_propal_external_BILLING=Müşteri faturası ilgilisi @@ -81,5 +81,5 @@ DocModelCyanDescription=Eksiksiz bir teklif modeli (logo. ..) DefaultModelPropalCreate=Varsayılan model oluşturma DefaultModelPropalToBill=Bir teklifi kapatma sırasında varsayılan şablon (faturalanacak) DefaultModelPropalClosed=Bir teklifi kapatma sırasında varsayılan şablon (faturalanmamış) -ProposalCustomerSignature=Yazılı kabul, firma kaşesi, tarih ve imza -ProposalsStatisticsSuppliers=Vendor proposals statistics +ProposalCustomerSignature=Kesin sipariş için Firma Kaşesi, Tarih ve İmza +ProposalsStatisticsSuppliers=Tedarikçi teklifi istatistikleri diff --git a/htdocs/langs/tr_TR/receiptprinter.lang b/htdocs/langs/tr_TR/receiptprinter.lang index a338df91ee4..dd279225c64 100644 --- a/htdocs/langs/tr_TR/receiptprinter.lang +++ b/htdocs/langs/tr_TR/receiptprinter.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - receiptprinter -ReceiptPrinterSetup=MakbuzYazıcısı modülü ayarları +ReceiptPrinterSetup=MakbuzYazıcısı modülü kurulumu PrinterAdded=Yazıcı %s eklendi PrinterUpdated=Yazıcı %s güncellendi PrinterDeleted=Yazıcı %s silindi diff --git a/htdocs/langs/tr_TR/receptions.lang b/htdocs/langs/tr_TR/receptions.lang new file mode 100644 index 00000000000..c42a36c4eff --- /dev/null +++ b/htdocs/langs/tr_TR/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=Kabul +Receptions=Receptions +AllReceptions=All Receptions +Reception=Kabul +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=İptal edildi +StatusReceptionDraft=Ödeme emri +StatusReceptionValidated=Doğrulanmış (sevkedilecek ürünler veya halihazırda sevkedilmişler) +StatusReceptionProcessed=İşlenmiş +StatusReceptionDraftShort=Ödeme emri +StatusReceptionValidatedShort=Doğrulandı +StatusReceptionProcessedShort=İşlenmiş +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/tr_TR/salaries.lang b/htdocs/langs/tr_TR/salaries.lang index aaab59f1b7e..f24f0523b95 100644 --- a/htdocs/langs/tr_TR/salaries.lang +++ b/htdocs/langs/tr_TR/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Kullanıcı üçüncü tarafları için kullanılan muhasebe hesabı -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Ücret ödemeleri için varsayılan muhasebe hesabı Salary=Ücret Salaries=Ücretler NewSalaryPayment=Yeni ücret ödemesi +AddSalaryPayment=Maaş ödemesi ekle SalaryPayment=Ücret ödemesi SalariesPayments=Ücret ödemeleri ShowSalaryPayment=Ücret ödemesi göster THM=Ortalama saat ücreti TJM=Ortalama günlük ücret CurrentSalary=Güncel maaş -THMDescription=Bu değer, eğer proje modülü kullanılıyorsa kullanıcılar tarafından girilen bir projede tüketilen sürenin maliyetinin hesaplanması için kullanılır -TJMDescription=Bu değer yalnızca bilgi amaçlı olup hiçbir hesaplamada kulanılmaz +THMDescription=Bu değer, eğer Proje modülü kullanılıyorsa kullanıcılar tarafından girilen bir projede harcanan zamanın maliyetini hesaplamak için kullanılabilir +TJMDescription=Bu değer şu anda yalnızca bilgi amaçlıdır ve herhangi bir hesaplama için kullanılmaz LastSalaries=Son %s maaş ödemeleri AllSalaries=Tüm maaş ödemeleri -SalariesStatistics=Statistiques salaires +SalariesStatistics=Maaş istatistikleri +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/tr_TR/sendings.lang b/htdocs/langs/tr_TR/sendings.lang index 19adab408d7..a405e5758f1 100644 --- a/htdocs/langs/tr_TR/sendings.lang +++ b/htdocs/langs/tr_TR/sendings.lang @@ -18,7 +18,7 @@ SendingCard=Sevkiyat kartı NewSending=Yeni sevkiyat CreateShipment=Sevkiyat oluştur QtyShipped=Sevkedilen mikt. -QtyShippedShort=Qty ship. +QtyShippedShort=Sevk edilen miktar QtyPreparedOrShipped=Hazırlanan veya gönderilen miktar QtyToShip=Sevk edilecek mikt. QtyReceived=Alınan mikt. @@ -46,16 +46,16 @@ DateDeliveryPlanned=Teslimat için planlanan tarih RefDeliveryReceipt=Teslimat makbuzu referansı StatusReceipt=Status delivery receipt DateReceived=Teslim alınan tarih -SendShippingByEMail=Sevkiyatı EPostayla gönder +SendShippingByEMail=Sevkiyatı e-posta ile gönder SendShippingRef=% Nakliyatının yapılması -ActionsOnShipping=Sevkiyat etkinlikleri +ActionsOnShipping=Sevkiyattaki etkinlikler LinkToTrackYourPackage=Paketinizi izleyeceğiniz bağlantı ShipmentCreationIsDoneFromOrder=Şu an için, yeni bir sevkiyatın oluşturulması sipariş kartından yapılmıştır. ShipmentLine=Sevkiyat kalemi -ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders -ProductQtyInSuppliersOrdersRunning=Açık satın alma siparişlerindeki ürün miktarı -ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received +ProductQtyInCustomersOrdersRunning=Açık müşteri siparişlerindeki ürün miktarı +ProductQtyInSuppliersOrdersRunning=Açık tedarikçi siparişlerindeki ürün miktarı +ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase order already received NoProductToShipFoundIntoStock=No product to ship found in warehouse %s. Correct stock or go back to choose another warehouse. WeightVolShort=Ağırlık/Hac. ValidateOrderFirstBeforeShipment=Sevkiyatları yapabilmek için önce siparişi doğrulamlısınız. @@ -69,4 +69,4 @@ SumOfProductWeights=Ürün ağırlıkları toplamı # warehouse details DetailWarehouseNumber= Depo ayrıntıları -DetailWarehouseFormat= Ağ:%s (Mik : %d) +DetailWarehouseFormat= W:%s (Qty: %d) diff --git a/htdocs/langs/tr_TR/sms.lang b/htdocs/langs/tr_TR/sms.lang index 21badfbe3f0..9dafdd15471 100644 --- a/htdocs/langs/tr_TR/sms.lang +++ b/htdocs/langs/tr_TR/sms.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - sms Sms=Sms -SmsSetup=SMS setup -SmsDesc=This page allows you to define global options on SMS features +SmsSetup=SMS kurulumu +SmsDesc=Bu sayfa SMS özellikleri için genel seçenekleri tanımlamanıza imkan sağlar SmsCard=SMS Kartı AllSms=Tüm SMS kampanyaları SmsTargets=Hedefler @@ -44,7 +44,7 @@ NbOfSms=Telefon numarası sayısı ThisIsATestMessage=Bu bir test mesajıdır SendSms=SMS gönder SmsInfoCharRemain=Kalan karakter sayısı -SmsInfoNumero= (uluslararası format, örn : +33899701761) +SmsInfoNumero= (uluslararası format, örn.: +33899701761) DelayBeforeSending=Gönderimden önceki süre (Dakika) SmsNoPossibleSenderFound=Gönderen yok. SMS sağlayıcınızın ayarlarını denetleyin. SmsNoPossibleRecipientFound=Hedef yok. SMS sağlayıcı kurulumu kontrol edin. diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang index 0acac9b844e..2e2b7fe7b73 100644 --- a/htdocs/langs/tr_TR/stocks.lang +++ b/htdocs/langs/tr_TR/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=Depo kartı Warehouse=Depo Warehouses=Depolar ParentWarehouse=Ana depo -NewWarehouse=Yeni depo / Stok alanı +NewWarehouse=Yeni depo / Stok Konumu WarehouseEdit=Depo değiştir MenuNewWarehouse=Yeni depo WarehouseSource=Kaynak depo @@ -24,11 +24,13 @@ Movements=Hareketler ErrorWarehouseRefRequired=Depo referans adı gereklidir ListOfWarehouses=Depo listesi ListOfStockMovements=Stok hareketleri listesi -ListOfInventories=List of inventories -MovementId=Movement ID +ListOfInventories=Envanter listesi +MovementId=Hareket ID'si StockMovementForId=Eylem ID'si %d -ListMouvementStockProject=List of stock movements associated to project +ListMouvementStockProject=Projeyle ilişkili stok hareketlerinin listesi StocksArea=Depo alanı +AllWarehouses=Tüm depolar +IncludeAlsoDraftOrders=Taslak siparişleri de dahil et Location=Konum LocationSummary=Kısa konum adı NumberOfDifferentProducts=Farklı ürün sayısı @@ -53,34 +55,36 @@ PMPValue=Ağırlıklı ortalama fiyat PMPValueShort=AOF EnhancedValueOfWarehouses=Depolar değeri UserWarehouseAutoCreate=Kullanıcı oluştururken otomatik olarak bir kullanıcı deposu yarat -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independent +AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product +IndependantSubProductStock=Ürün stoğu ve alt ürün stoğu bağımsızdır QtyDispatched=Sevkedilen miktar QtyDispatchedShort=Dağıtılan mik QtyToDispatchShort=Dağıtılacak mik OrderDispatch=Öğe makbuzları RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note -DeStockOnValidateOrder=Decrease real stocks on validation of customer order +DeStockOnBill=Müşteri faturası/alacak dekontunun doğrulanması ile ilgili gerçek stokları azalt +DeStockOnValidateOrder=Satış siparişinin doğrulanması ile ilgili gerçek stokları azalt DeStockOnShipment=Sevkiyatın onaylanmasıyla gerçek stoku eksilt -DeStockOnShipmentOnClosing=Sevkiyatın kapalı olarak sınıflandırılmasıyla gerçek stoğu eksilt -ReStockOnBill=Increase real stocks on validation of supplier invoice/credit note -ReStockOnValidateOrder=Increase real stocks on purchase order approval -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after supplier order receipt of goods +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Tedarikçi faturası/alacak dekontunun doğrulanması ile ilgili gerçek stokları arttır +ReStockOnValidateOrder=Tedarikçi siparişinin doğrulanması ile gerçek stokları arttır +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=Sipariş henüz yoksa veya stok deposundan gönderime izin veren bir durum varsa. StockDiffPhysicTeoric=Fiziki ve sanal stok arasındaki farkın açıklaması NoPredefinedProductToDispatch=Bu nesne için önceden tanımlanmış ürünlenyok. Yani stoktan sevk gerekli değildir. DispatchVerb=Dağıtım StockLimitShort=Uyarı sınırı StockLimit=Stok sınırı uyarısı -StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=Fiziksel stok +StockLimitDesc=Boş bırakılması uyarı olmadığı anlamına gelir.
0 girilmesi ise stok tükenir tükenmez bir uyarı oluşturmak için kullanılabilir. +PhysicalStock=Fiziki Stok RealStock=Gerçek Stok -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Fiziksel/gerçek stok, şu anda depolardaki mevcut olan stoktur. +RealStockWillAutomaticallyWhen=Gerçek stok bu kurala göre değiştirilecektir (Stok modulünde tanımlandığı gibi): VirtualStock=Sanal stok -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Sanal stok, stokları etkileyen tüm açık/beklemede olan eylemlerin (teslim alınan tedarikçi siparişleri, sevk edilen müşteri siparişleri vb.) kapatılmasıyla hesaplanan mevcut stoktur IdWarehouse=Depo No DescWareHouse=Depo açıklaması LieuWareHouse=Depo konumlandırma @@ -100,8 +104,8 @@ ThisWarehouseIsPersonalStock=Bu depo %s %s kişisel stoğu temsil eder SelectWarehouseForStockDecrease=Stok azaltılması için kullanmak üzere depo seçin SelectWarehouseForStockIncrease=Stok artışı için kullanılacak depo seçin NoStockAction=Stok işlemi yok -DesiredStock=İstenen en uygun stok -DesiredStockDesc=Bu stok tutarı tamamlama özelliği tarafından stoğu tamamlamak üzere kullanılacak +DesiredStock=İstenilen stok miktarı +DesiredStockDesc=Buradaki değer, stok ikmali özelliği tarafından stoğu tamamlamak için kullanılacaktır. StockToBuy=Sipariş edilecek Replenishment=İkmal ReplenishmentOrders=İkmal siparişleri @@ -113,13 +117,13 @@ CurentSelectionMode=Geçerli seçim modu CurentlyUsingVirtualStock=Sanal stok CurentlyUsingPhysicalStock=Fiziksel stok RuleForStockReplenishment=Stok ikmal kuralı -SelectProductWithNotNullQty=Enaz bir tane mik boş olmayan bir ürün ve tedarikçi seçin +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Yalnızca uyarılar WarehouseForStockDecrease=%s deposu stok eksiltme için kullanılacaktır WarehouseForStockIncrease=%s deposu stok arttırma için kullanılacaktır ForThisWarehouse=Bu depo için -ReplenishmentStatusDesc=Bu, istenen stoktan az stoklu bütün ürünlerin bir listesidir (ya da eğer "yalnızca uyarı" onay kutusu işaretliyse uyarı seviyesinden az olanlar). Onay kutusunu kullanarak farkı tamamlamak için tedarikçi siparişleri oluşturabilirsiniz. -ReplenishmentOrdersDesc=Bu, öntanımlı ürünleri içeren tüm açık tedarikçi siparişlerinin bir listesidir. Yalnızca öntanımlı ürünlü açık siparişler burada görünür, yani stokları etkileyen siparişler. +ReplenishmentStatusDesc=Bu liste, stok durumu istenen stoktan daha düşük olan tüm ürünleri içerir (veya eğer "sadece uyarı" onay kutusu işaretlenmişse uyarı değerinden daha düşük olan ürünler). Onay kutusunu kullanarak farkı kapatmak için tedarikçi siparişleri oluşturabilirsiniz. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=İkmal NbOfProductBeforePeriod=Stoktaki %s ürününün, seçilen dönemden (<%s) önceki miktarıdır NbOfProductAfterPeriod=Stoktaki %s ürününün, seçilen dönemden (<%s) sonraki miktarıdır @@ -133,21 +137,21 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Hareket etiketi -TypeMovement=Type of movement -DateMovement=Date of movement +TypeMovement=Hareket türü +DateMovement=Hareket tarihi InventoryCode=Hareket veya stok kodu IsInPackage=Pakette içerilir WarehouseAllowNegativeTransfer=Stok eksi olabilir -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. +qtyToTranferIsNotEnough=Kaynak deponuzda yeterli stok bulunmuyor ve kurulumunuz negatif stoklara izin vermiyor. ShowWarehouse=Depo göster MovementCorrectStock=Stok düzeltme yapılacak ürün %s MovementTransferStock=%s ürününün başka bir depoya stok aktarılması InventoryCodeShort=Inv./Mov. kodu -NoPendingReceptionOnSupplierOrder=Açık tedarikçi siparişlerinde bekleyen kabul yok +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=Bu parti/seri numarası (%s) zaten var fakat farklı tüketme ya da satma tarihli bulundu (%s ama sizin girdiğiniz bu %s). OpenAll=Bütün işlemler için açık OpenInternal=Yalnızca iç eylemler için aç -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated @@ -163,7 +167,7 @@ inventoryWritePermission=Envanteri güncelle inventoryValidatePermission=Envanteri doğrula inventoryTitle=Envanter inventoryListTitle=Envanterler -inventoryListEmpty=No inventory in progress +inventoryListEmpty=Devam eden envanter yok inventoryCreateDelete=Envanteri Oluştur/Sil inventoryCreate=Yeni oluşturun inventoryEdit=Düzenle @@ -172,15 +176,15 @@ inventoryDraft=Yürürlükte inventorySelectWarehouse=Depo seçimi inventoryConfirmCreate=Oluştur inventoryOfWarehouse=Depo için envanter: %s -inventoryErrorQtyAdd=Error : one quantity is less than zero -inventoryMvtStock=By inventory +inventoryErrorQtyAdd=Hata: bir miktar sıfırdan az +inventoryMvtStock=Envantere göre inventoryWarningProductAlreadyExists=Bu ürün listede zaten var SelectCategory=Kategori süzgeçi SelectFournisseur=Tedarikçi filtresi inventoryOnDate=Envanter -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory -INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product +INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Hiçbir son alış fiyatı mevcut değilse alış fiyatını kullan +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Stoksız ürün ekleme @@ -190,7 +194,7 @@ LastPA=Last BP CurrentPA=Curent BP RealQty=Gerçek Miktar RealValue=Gerçek Değer -RegulatedQty=Regulated Qty +RegulatedQty=Düzenlenmiş Adet AddInventoryProduct=Ürünü envantere ekle AddProduct=Ekle ApplyPMP=Apply PMP @@ -201,10 +205,10 @@ ExitEditMode=Exit edition inventoryDeleteLine=Satır sil RegulateStock=Stoğu Düzenle ListInventory=Liste -StockSupportServices=Stock management supports Services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +StockSupportServices=Stok yönetimi Hizmetleri destekler +StockSupportServicesDesc=Varsayılan olarak sadece "ürün" türündeki ürünleri stoklandırabilirsiniz. Eğer Hizmetler modülü ve bu opsiyon etkinleştirilmişse "hizmet" türündeki ürünleri de stoklandırabilirsiniz. ReceiveProducts=Receive items -StockIncreaseAfterCorrectTransfer=Increase by correction/transfer -StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer -StockIncrease=Stock increase -StockDecrease=Stock decrease +StockIncreaseAfterCorrectTransfer=Düzeltme/aktarma ile arttırın +StockDecreaseAfterCorrectTransfer=Düzeltme/aktarma ile azaltın +StockIncrease=Stok artışı +StockDecrease=Stok azalması diff --git a/htdocs/langs/tr_TR/stripe.lang b/htdocs/langs/tr_TR/stripe.lang index 38b0bc87921..a3c26c4b346 100644 --- a/htdocs/langs/tr_TR/stripe.lang +++ b/htdocs/langs/tr_TR/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe modülü kurulumu -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Kredi kartı veya Stripe ile ödeme yapın FollowingUrlAreAvailableToMakePayments=Aşağıdaki URL'ler bir müşteriye Dolibarr nesnelerine bir ödeme yapmak için bir sayfa sunmak için kullanılabilir PaymentForm=Ödeme Formu @@ -9,14 +9,14 @@ ThisScreenAllowsYouToPay=Bu ekran %s için çevrimiçi bir ödeme yapmanızı sa ThisIsInformationOnPayment=Bu yapılacak ödeme hakkında bilgidir ToComplete=Tamamlanacak YourEMail=Ödeme alındısı onayı için e-posta adresi -STRIPE_PAYONLINE_SENDEMAIL=Bir ödemeden sonra uyarı Epostası (başarılı ya da değil) +STRIPE_PAYONLINE_SENDEMAIL=Bir ödeme denemesinden sonra e-posta bildirimi (başarılı veya başarısız) Creditor=Alacaklı PaymentCode=Ödeme kodu -StripeDoPayment=Kredi Kartı veya Bankamatik Kartıyla Öde (Stripe) +StripeDoPayment=Stripe ile Öde YouWillBeRedirectedOnStripe=Kredi kartı bilgilerini girmek için güvenli Stripe sayfasında yönlendirileceksiniz Continue=Sonraki ToOfferALinkForOnlinePayment=%s Ödemesi için URL -ToOfferALinkForOnlinePaymentOnOrder=Bir müşteri siparişi için çevrimiçi %s ödemesi kullanıcı arayüzü sunan URL +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=Bir müşteri faturası için çevrimiçi %s ödemesi kullanıcı arayüzü sunan URL ToOfferALinkForOnlinePaymentOnContractLine=Bir sözleşme satırı için çevrimiçi %s ödemesi kullanıcı arayüzü sunan URL ToOfferALinkForOnlinePaymentOnFreeAmount=Bir serbest ödeme için çevrimiçi %s ödemesi kullanıcı arayüzü sunan URL @@ -40,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe canlı etkin (aksi takdirde test/sanal alan modu) StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) @@ -49,16 +49,19 @@ StripeAccount=Stripe hesabı StripeChargeList=List of Stripe charges StripeTransactionList=List of Stripe transactions StripeCustomerId=Stripe müşteri kimliği -StripePaymentModes=Stripe payment modes +StripePaymentModes=Stripe ödeme türleri LocalID=Local ID StripeID=Stripe Kimliği -NameOnCard=Name on card +NameOnCard=Karttaki isim CardNumber=Kart Numarası -ExpiryDate=Expiry Date +ExpiryDate=Son Kullanma Tarihi CVN=CVN DeleteACard=Kartı Sil ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe -StripeUserAccountForActions=User account to use for some emails notification of Stripe events (Stripe payouts) +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/tr_TR/supplier_proposal.lang b/htdocs/langs/tr_TR/supplier_proposal.lang index f0bd57a6d9e..9e120f15ccb 100644 --- a/htdocs/langs/tr_TR/supplier_proposal.lang +++ b/htdocs/langs/tr_TR/supplier_proposal.lang @@ -36,11 +36,11 @@ CopyAskFrom=Varolan bir isteği kopyalayarak fiyat isteği oluştur CreateEmptyAsk=Boş istek oluştur ConfirmCloneAsk=Fiyat talebini çoğaltmak istediğinizden emin misiniz %s? ConfirmReOpenAsk=Fiyat talebini geri açmak istediğinizden emin misiniz %s? -SendAskByMail=Fiyat isteğini postayla gönder +SendAskByMail=Fiyat isteğini e-posta ile gönder SendAskRef=Fiyat isteği %s gönderiliyor SupplierProposalCard=İstek kartı ConfirmDeleteAsk=Bu fiyat talebini silmek istediğinizden emin misiniz %s? -ActionsOnSupplierProposal=Fiyat isteği üzerindeki eylemler +ActionsOnSupplierProposal=Fiyat isteğindeki etkinlikler DocModelAuroreDescription=Eksiksiz bir istek modeli (logo...) CommercialAsk=Fiyat isteği DefaultModelSupplierProposalCreate=Varsayılan model oluşturma diff --git a/htdocs/langs/tr_TR/suppliers.lang b/htdocs/langs/tr_TR/suppliers.lang index 0a9f5f5a512..c6f2264cedd 100644 --- a/htdocs/langs/tr_TR/suppliers.lang +++ b/htdocs/langs/tr_TR/suppliers.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - suppliers +# Dolibarr language file - Source file is en_US - vendors Suppliers=Tedarikçiler SuppliersInvoice=Tedarikçi faturası ShowSupplierInvoice=Tedarikçi Faturası Göster @@ -13,9 +13,9 @@ TotalBuyingPriceMinShort=Yan ürün alış fiyatları toplamı TotalSellingPriceMinShort=Yan ürün satış fiyatları toplamı SomeSubProductHaveNoPrices=Bazı altürünlerin fiyatı yok AddSupplierPrice=Alış fiyatı ekle -ChangeSupplierPrice=Alış fiyatı değiştir +ChangeSupplierPrice=Alış fiyatını değiştir SupplierPrices=Tedarikçi fiyatları -ReferenceSupplierIsAlreadyAssociatedWithAProduct=Bu referanslı tedarikçi zaten bu referans ile ilişkili: %s +ReferenceSupplierIsAlreadyAssociatedWithAProduct=Bu tedarikçi referansı zaten bir ürünle ilişkilendirilmiş: %s NoRecordedSuppliers=Hiçbir tedarikçi kaydı yok SupplierPayment=Tedarikçi ödemesi SuppliersArea=Tedarikçi alanı @@ -23,25 +23,25 @@ RefSupplierShort=Referans tedarikçi Availability=Uygunluğu ExportDataset_fournisseur_1=Tedarikçi faturaları ve fatura detayları ExportDataset_fournisseur_2=Tedarikçi faturaları ve ödemeleri -ExportDataset_fournisseur_3=Satın alma siparişleri ve sipariş detayları +ExportDataset_fournisseur_3=Tedarikçi siparişleri ve sipariş detayları ApproveThisOrder=Bu siparişi onayla ConfirmApproveThisOrder=Siparişi uygun bulmak istediğinizden emin misiniz %s? DenyingThisOrder=Bu siparişi reddet ConfirmDenyingThisOrder=Bu siparişi reddetmek istediğinizden emin misiniz %s? ConfirmCancelThisOrder=Bu siparişi iptal etmek istediğinizden emin misiniz %s? -AddSupplierOrder=Satınalma Siparişi Oluştur +AddSupplierOrder=Tedarikçi Siparişi Oluştur AddSupplierInvoice=Tedarikçi faturası oluştur ListOfSupplierProductForSupplier=%s tedarikçisi için ürün ve fiyat listesi SentToSuppliers=Tedarikçilere gönderilen -ListOfSupplierOrders=Satın alma siparişlerinin listesi -MenuOrdersSupplierToBill=Faturalanacak satın alma siparişleri -NbDaysToDelivery=Gün olarak teslim süresi -DescNbDaysToDelivery=Bu siparişteki en büyük teslimat gecikmesi olan ürünler +ListOfSupplierOrders=Tedarikçi siparişlerinin listesi +MenuOrdersSupplierToBill=Faturalanacak tedarikçi siparişleri +NbDaysToDelivery=Teslimat gecikmesi (gün) +DescNbDaysToDelivery=Bu siparişteki ürünlerin en uzun teslimat gecikmesi SupplierReputation=Tedarikçi itibarı DoNotOrderThisProductToThisSupplier=Sipariş verme -NotTheGoodQualitySupplier=Hatalı kalite +NotTheGoodQualitySupplier=Düşük kalite ReputationForThisProduct=İtibar BuyerName=Alıcı adı AllProductServicePrices=Tüm ürün/hizmet fiyatları -AllProductReferencesOfSupplier=Tüm tedarikçi ürün/hizmet referansları +AllProductReferencesOfSupplier=Bu tedarikçinin tüm ürün/hizmet referansları BuyingPriceNumShort=Tedarikçi fiyatları diff --git a/htdocs/langs/tr_TR/ticket.lang b/htdocs/langs/tr_TR/ticket.lang new file mode 100644 index 00000000000..0f9c9ce4fde --- /dev/null +++ b/htdocs/langs/tr_TR/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Destek Bildirimleri +Module56000Desc=Sorun veya istek yönetimi için destek bildirim sistemi + +Permission56001=Destek bildirimini gör +Permission56002=Destek bildirimini değiştir +Permission56003=Destek bildirimini sil +Permission56004=Destek bildirimlerini yönet +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Destek Bildirimi - Türler +TicketDictCategory=Destek Bildirimi - Gruplar +TicketDictSeverity=Destek Bildirimi - Önemler +TicketTypeShortBUGSOFT=Yazılım arızası +TicketTypeShortBUGHARD=Donanım arızası +TicketTypeShortCOM=Ticari soru +TicketTypeShortINCIDENT=Yardım talebi +TicketTypeShortPROJET=Proje +TicketTypeShortOTHER=Diğer + +TicketSeverityShortLOW=Düşük +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=Yüksek +TicketSeverityShortBLOCKING=Kritik/Engelleyici + +ErrorBadEmailAddress='%s' alanı hatalı +MenuTicketMyAssign=Destek bildirimlerim +MenuTicketMyAssignNonClosed=Açık destek bildirimlerim +MenuListNonClosed=Açık destek bildirimleri + +TypeContact_ticket_internal_CONTRIBUTOR=Katılımcı +TypeContact_ticket_internal_SUPPORTTEC=Atanan kullanıcı +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=Dış iştirakçi + +OriginEmail=E-posta kaynağı +Notify_TICKET_SENTBYMAIL=Destek bildirimini e-posta ile gönderil + +# Status +NotRead=Okunmayan +Read=Okundu +Assigned=Atanan +InProgress=Devam etmekte +NeedMoreInformation=Bilgi bekleniyor +Answered=Cevaplandı +Waiting=Bekliyor +Closed=Kapalı +Deleted=Silindi + +# Dict +Type=Türü +Category=Analitik kod +Severity=Önem seviyesi + +# Email templates +MailToSendTicketMessage=Destek bildirim mesajından e-posta göndermek için + +# +# Admin page +# +TicketSetup=Destek bildirimi modülü kurulumu +TicketSettings=Ayarlar +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=Destek bildirimi, önem ve analitik kodlarının türleri sözlüklerden yapılandırılabilir +TicketParamModule=Modül değişken kurulumu +TicketParamMail=E-posta kurulumu +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=E-posta bildirimlerini bu adrese gönder. +TicketNewEmailBodyLabel=Bir destek bildirimi oluşturulduktan sonra metin mesajı gönderildi +TicketNewEmailBodyHelp=Burada belirtilen metin, ortak arayüzden yeni bir destek bildiriminin oluşturulmasını onaylayan e-postaya eklenecektir. Destek bildiriminin danışmanlığına ilişkin bilgiler otomatik olarak eklenir. +TicketParamPublicInterface=Genel arayüz kurulumu +TicketsEmailMustExist=Destek bildirimi oluşturmak için geçerli bir e-posta adresi iste +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Genel arayüz +TicketUrlPublicInterfaceLabelAdmin=Genel arayüz için alternatif URL +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Genel arayüzün karşılama metni +TicketPublicInterfaceTextHome=Bir destek bildirimi oluşturabilir veya daha önce oluşturulan bir destek bildirimini tanımlayıcı takip numarasından görüntüleyebilirsiniz. +TicketPublicInterfaceTextHomeHelpAdmin=Burada tanımlanan metin genel arayüzün ana sayfasında görünecektir. +TicketPublicInterfaceTopicLabelAdmin=Arayüz başlığı +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Mesaj girişine yardım metni +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Ekstra nitelikler +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=Varsayılan olarak, yeni destek bildirimleri veya mesajlar oluşturulduğunda e-postalar gönderilir. *tüm* e-posta bildirimlerini devre dışı bırakmak için bu seçeneği etkinleştirin. +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Parametreler +TicketsShowModuleLogo=Genel arayüzde modülün logosunu görüntüle +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Genel arayüzde şirketin logosunu göster +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send notification to main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Genel arayüzü etkinleştir +TicketsActivatePublicInterfaceHelp=Genel arayüz, ziyaretçilerin destek bildirimi oluşturmasına izin verir. +TicketsAutoAssignTicket=Destek bildirimini oluşturan kullanıcıyı otomatik olarak atayın +TicketsAutoAssignTicketHelp=Bir destek bildirimi oluştururken, kullanıcı otomatik olarak destek bildirimine atanabilir. +TicketNumberingModules=Destek bildirimi numaralandırma modülü +TicketNotifyTiersAtCreation=Oluşturunca üçüncü tarafa bildir +TicketGroup=Grup +TicketsDisableCustomerEmail=Bir destek bildirimi ortak arayüzden oluşturulduğunda e-postaları her zaman devre dışı bırak +# +# Index & list page +# +TicketsIndex=Destek bildirimi - giriş +TicketList=Destek bildirimlerinin listesi +TicketAssignedToMeInfos=Bu sayfa mevcut kullanıcı tarafından oluşturulan veya bu kullanıcıya atanmış destek bildirim listesini görüntüler +NoTicketsFound=Destek bildirimi bulunamadı +NoUnreadTicketsFound=Okunmamış destek bildirimi bulunamadı +TicketViewAllTickets=Tüm destek bildirimlerini görüntüle +TicketViewNonClosedOnly=Sadece açık destek bildirimlerini görüntüle +TicketStatByStatus=Duruma göre destek bildirimleri + +# +# Ticket card +# +Ticket=Destek Bildirimi +TicketCard=Destek bildirim kartı +CreateTicket=Destek bildirimi oluştur +EditTicket=Destek bildirimini düzenle +TicketsManagement=Destek Bildirim Yönetimi +CreatedBy=Oluşturan +NewTicket=Yeni Destek Bildirimi +SubjectAnswerToTicket=Destek bildirimi cevabı +TicketTypeRequest=İstek türü +TicketCategory=Analitik kod +SeeTicket=Destek bildirimini gör +TicketMarkedAsRead=Destek bildirimi okundu olarak işaretlendi +TicketReadOn=Okumaya devam et +TicketCloseOn=Kapanış tarihi +MarkAsRead=Destek bildirimini okundu olarak işaretle +TicketHistory=Destek bildirimi geçmişi +AssignUser=Kullanıcıya ata +TicketAssigned=Destek bildirimi şimdi atandı +TicketChangeType=Türü değiştir +TicketChangeCategory=Analitik kodu değiştir +TicketChangeSeverity=Önem seviyesini değiştir +TicketAddMessage=Bir mesaj ekle +AddMessage=Bir mesaj ekle +MessageSuccessfullyAdded=Destek bildirimi eklendi +TicketMessageSuccessfullyAdded=Mesaj başarılı şekilde eklendi +TicketMessagesList=Mesaj listesi +NoMsgForThisTicket=Bu destek bildirimi için mesaj yok +Properties=Sınıflandırma +LatestNewTickets=En yeni %s destek bildirimi (okunmamış) +TicketSeverity=Önem seviyesi +ShowTicket=Destek bildirimini gör +RelatedTickets=İlgili destek bildirimi +TicketAddIntervention=Müdahale oluştur +CloseTicket=Destek bildirimini kapat +CloseATicket=Bir destek bildirimini kapat +ConfirmCloseAticket=Destek bildirimi kapatmayı onayla +ConfirmDeleteTicket=Lütfen destek bildirimi silmeyi onaylayın +TicketDeletedSuccess=Destek bildirimi başarı ile silindi +TicketMarkedAsClosed=Destek bildirimi kapalı olarak işaretlendi +TicketDurationAuto=Hesaplanan süre +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Destek bildirimi güncellendi +SendMessageByEmail=Mesajı e-posta ile gönder +TicketNewMessage=Yeni mesaj +ErrorMailRecipientIsEmptyForSendTicketMessage=Alıcı boş. E-posta gönderilmedi +TicketGoIntoContactTab=Onları seçmek için lütfen "Kişiler" sekmesine gidin +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=Bu metin bir destek bildirimine cevap metninden önce eklenecektir. +TicketMessageMailSignature=İmza +TicketMessageMailSignatureHelp=Bu metin sadece e-postanın sonuna eklenir ve saklanmayacaktır. +TicketMessageMailSignatureText=

Saygılarımla,

--

+TicketMessageMailSignatureLabelAdmin=Yanıt e-postasının imzası +TicketMessageMailSignatureHelpAdmin=Bu metin cevap mesajının sonuna eklenecektir. +TicketMessageHelp=Destek bildirimi kartı üzerindeki mesaj listesinde sadece bu metin kaydedilecektir. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketContacts=Kişilerin destek bildirimleri +TicketDocumentsLinked=Destek bildirimine bağlı dokümanlar +ConfirmReOpenTicket=Bu destek bildirimini yeniden açmayı onaylıyor musunuz? +TicketMessageMailIntroAutoNewPublicMessage=Destek bildirimi üzerinden %s konulu yeni bir mesaj gönderildi: +TicketAssignedToYou=Destek bildirimi atandı +TicketAssignedEmailBody=#%s destek bildirimine %s tarafından atandınız +MarkMessageAsPrivate=Mesajı özel olarak işaretle +TicketMessagePrivateHelp=Bu mesaj harici kullanıcılara gösterilmeyecektir +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=İlk Mesaj +LinkToAContract=Bir sözleşmeye bağlantı +TicketPleaseSelectAContract=Bir sözleşme seçiniz +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=İlk mesaj değiştirildi +TicketMessageSuccesfullyUpdated=Mesaj başarıyla güncellendi +TicketChangeStatus=Durumu değiştir +TicketConfirmChangeStatus=Durum değişikliğini onayla: %s? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create +Unread=Okunmamış + +# +# Logs +# +TicketLogMesgReadBy=%s destek bildirimi %s tarafından okundu +NoLogForThisTicket=Bu destek bildirimi için henüz kayıt yok +TicketLogAssignedTo=%s destek bildirimi şuna atandı: %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Destek bildirimi %s, %s tarafından kapatıldı +TicketLogReopen=Destek bildirimi %s yeniden açıldı + +# +# Public pages +# +TicketSystem=Destek bildirimi sistemi +ShowListTicketWithTrackId=Takip numarasından destek bildirim listesini görüntüle +ShowTicketWithTrackId=Takip numarasından destek bildirim listesini görüntüle +TicketPublicDesc=Bir destek bildirimi oluşturabilir veya daha önce oluşturulmuş olanı kontrol edebilirsiniz. +YourTicketSuccessfullySaved=Destek bildirimi başarıyla kaydedildi! +MesgInfosPublicTicketCreatedWithTrackId=%s kimlik numaralı yeni bir destek bildirimi oluşturuldu. +PleaseRememberThisId=Daha sonra sorma ihtimalimize karşı lütfen takip numarasını saklayın. +TicketNewEmailSubject=Destek bildirimi oluşturma onayı +TicketNewEmailSubjectCustomer=Yeni destek bildirimini +TicketNewEmailBody=Yeni bir destek bildirim kaydınızı onaylamak için bu e-posta otomatik olarak gönderilmiştir. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Destek bildiriminin izlenmesi için bilgiler +TicketNewEmailBodyInfosTrackId=Destek bildirim takip numarası: %s +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. +TicketNewEmailBodyInfosTrackUrlCustomer=Aşağıdaki bağlantıya tıklayarak destek bildiriminin ilerlemesini belirli bir arayüzde görebilirsiniz +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=Bu form yönetim sistemimizde bir destek bildirimi kaydetmenizi sağlar +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicMsgViewLogIn=Lütfen destek bildirimi takip numarasını girin +TicketTrackId=Genel Takip Numarası +OneOfTicketTrackId=Takip numaralarınızdan biri +ErrorTicketNotFound=%s takip numaralı destek bildirimi bulunamadı! +Subject=Konu +ViewTicket=Destek bildirimini görüntüle +ViewMyTicketList=Destek bildirimi listemi görüntüle +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=Yeni destek bildirimi oluşturuldu +TicketNewEmailBodyAdmin=

Destek bildirimi #%s kimlik numarası ile oluşturuldu, detaylı bilgi:

+SeeThisTicketIntomanagementInterface=Yönetim arayüzünde destek bildirimini gör +TicketPublicInterfaceForbidden=Destek bildirimi için genel arayüz etkin değil +ErrorEmailOrTrackingInvalid=Takip numarası veya e-posta için hatalı değer +OldUser=Eski kullanıcı +NewUser=Yeni kullanıcı +NumberOfTicketsByMonth=Aylık destek bildirim sayısı +NbOfTickets=Destek bildirim sayısı +# notifications +TicketNotificationEmailSubject=%s destek bildirimi güncellendi +TicketNotificationEmailBody=%s destek bildiriminin güncellendiği konusunda sizi bilgilendirmek için bu e-posta otomatik olarak gönderilmiştir +TicketNotificationRecipient=Bildirim alıcısı +TicketNotificationLogMessage=Günlük mesajı +TicketNotificationEmailBodyInfosTrackUrlinternal=Destek bildirimini arayüzde görüntüle +TicketNotificationNumberEmailSent=Bildirim e-postası gönderildi: %s + +ActionsOnTicket=Destek bildirimindeki etkinlikler + +# +# Boxes +# +BoxLastTicket=En son oluşturulan destek bildirimleri +BoxLastTicketDescription=Oluşturulan son %s destek bildirimi +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=Okunmamış yeni bir destek bildirimi yok +BoxLastModifiedTicket=Son değiştirilen destek bildirimleri +BoxLastModifiedTicketDescription=En son değiştirilen %s destek bildirimi +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=Yakın zamanda değiştirilmiş destek bildirimi yok diff --git a/htdocs/langs/tr_TR/trips.lang b/htdocs/langs/tr_TR/trips.lang index fc99b405c1e..03783401b6c 100644 --- a/htdocs/langs/tr_TR/trips.lang +++ b/htdocs/langs/tr_TR/trips.lang @@ -73,7 +73,7 @@ EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Varsayılan taşıma modu DefaultRangeNumber=Varsayılan aralık numarası -UploadANewFileNow=Upload a new document now +UploadANewFileNow=Şimdi yeni bir belge yükle Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=Benzer bir tarih aralığı için başka bir gider raporu bildirdiniz. AucuneLigne=Bildirilen hiç gider raporu yok @@ -124,7 +124,7 @@ expenseReportCatDisabled=Kategori devre dışı - c_exp_tax_cat sözlüğüne b expenseReportRangeDisabled=Aralık devre dışı - c_exp_tax_range sözlüğüne bakın expenseReportPrintExample=offset + (d x coef) = %s ExpenseReportApplyTo=Apply to -ExpenseReportDomain=Domain to apply +ExpenseReportDomain=Uygulanacak etki alanı ExpenseReportLimitOn=Limit on ExpenseReportDateStart=Başlama tarihi ExpenseReportDateEnd=Bitiş tarihi @@ -145,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car +CarCategory=Otomobilin kategorisi ExpenseRangeOffset=Offset amount: %s -RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the new line to an existing document +RangeIk=Kilometre aralığı +AttachTheNewLineToTheDocument=Satırı yüklenen bir belgeye ekleyin diff --git a/htdocs/langs/tr_TR/users.lang b/htdocs/langs/tr_TR/users.lang index ada2bcde19d..21feef75fa1 100644 --- a/htdocs/langs/tr_TR/users.lang +++ b/htdocs/langs/tr_TR/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Şifre buna değiştirildi: %s SubjectNewPassword=%s için yeni parolanız GroupRights=Grup izinleri UserRights=Kullanıcı izinleri -UserGUISetup=User Display Setup +UserGUISetup=Kullanıcı Ekranı Ayarları DisableUser=Engelle DisableAUser=Bir kullanıcıyı engelle DeleteUser=Sil @@ -34,8 +34,8 @@ ListOfUsers=Kullanıcı listesi SuperAdministrator=Süper Yönetici SuperAdministratorDesc=Yöneticinin tüm hakları AdministratorDesc=Yönetici -DefaultRights=Default Permissions -DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). +DefaultRights=Varsayılan İzinler +DefaultRightsDesc=Burada, yeni bir kullanıcıya otomatik olarak verilen varsayılan izinleri tanımlayın (mevcut kullanıcıların izinlerini değiştirmek için kullanıcının kartına gidin). DolibarrUsers=Dolibarr kullanıcıları LastName=Soyadı FirstName=Adı @@ -69,8 +69,8 @@ InternalUser=İç kullanıcı ExportDataset_user_1=Kullanıcılar ve özellikleri DomainUser=Etki alanı kullanıcısı %s Reactivate=Yeniden etkinleştir -CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
An external user is a customer, vendor or other.

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

Her iki durumda da, verilen izinler Dolibarr üzerindeki hakları tanımlar. Bunun yanı sıra dış kullanıcı, iç kullanıcıdan farklı bir menü yöneticisine sahip olabilir (Giriş - Ayarlar - Ekran bölümüne bakın). PermissionInheritedFromAGroup=İzin hak tanındı çünkü bir kullanıcının grubundan intikal etti. Inherited=İntikal eden UserWillBeInternalUser=Oluşturulacak kullanıcı bir iç kullanıcı olacaktır (çünkü belirli bir üçüncü parti ile bağlantılı değildir) @@ -107,6 +107,6 @@ DisabledInMonoUserMode=Bakım modunda devre dışıdır UserAccountancyCode=Kullanıcı muhasebe kodu UserLogoff=Kullanıcı çıktı UserLogged=Kullanıcı bağlandı -DateEmployment=Employment Start Date -DateEmploymentEnd=Employment End Date -CantDisableYourself=You can't disable your own user record +DateEmployment=İşe Başlama Tarihi +DateEmploymentEnd=İşi Bırakma Tarihi +CantDisableYourself=Kendi kullanıcı kaydınızı devre dışı bırakamazsınız diff --git a/htdocs/langs/tr_TR/website.lang b/htdocs/langs/tr_TR/website.lang index b3ac4fcdc6e..85648d7cc51 100644 --- a/htdocs/langs/tr_TR/website.lang +++ b/htdocs/langs/tr_TR/website.lang @@ -6,7 +6,7 @@ ConfirmDeleteWebsite=Bu web sitesini silmek istediğinizden emin misiniz? Tüm s WEBSITE_TYPE_CONTAINER=Sayfa/kapsayıcı türü WEBSITE_PAGE_EXAMPLE=Örnek olarak kullanılacak web sayfası WEBSITE_PAGENAME=Sayfa adı/rumuz -WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALT=Alternatif sayfa adları/takma adlar WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=Dış CSS dosyası URL si WEBSITE_CSS_INLINE=CSS dosya içeriği (tüm sayfalarda ortak) @@ -40,7 +40,7 @@ SetAsHomePage=Giriş Sayfası olarak ayarla RealURL=Gerçek URL ViewWebsiteInProduction=Web sitesini giriş URL si kullanarak izle SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. -YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +YouCanAlsoTestWithPHPS=PHP gömülü sunucu ile kullanın
Geliştirme ortamında, siteyi PHP gömülü web sunucusu ile test etmeyi tercih edebilirsiniz (PHP 5.5 gerekli)
php -S 0.0.0.0:8080 -t%s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Okundu WritePerm=Yaz @@ -94,5 +94,12 @@ ShowSubcontainers=Dinamik içeriği dahil et InternalURLOfPage=Sayfanın iç URL'si ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=Bu sayfa/kapsayıcı'nın çevirisi mevcut -NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +NoWebSiteCreateOneFirst=Henüz bir web sitesi oluşturulmadı. Önce bir tane oluşturun. GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Web sitesi içeriğini değiştir +DeleteAlsoJs=Bu web sitesine özgü tüm javascript dosyaları da silinsin mi? +DeleteAlsoMedias=Bu web sitesine özgü tüm medya dosyaları da silinsin mi? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/tr_TR/withdrawals.lang b/htdocs/langs/tr_TR/withdrawals.lang index c0892de25dd..001dacc9c1e 100644 --- a/htdocs/langs/tr_TR/withdrawals.lang +++ b/htdocs/langs/tr_TR/withdrawals.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Otomatik ödeme talimatları alanı SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrdersPayment=Direct debit payment orders +StandingOrdersPayment=Otomatik ödeme talimatları StandingOrderPayment=Otomatik ödeme talimatı NewStandingOrder=Yeni otomatik ödeme talimatı StandingOrderToProcess=İşlenecek @@ -18,12 +18,12 @@ InvoiceWaitingWithdraw=Otomatik ödeme için bekleyen fatura AmountToWithdraw=Çekilecek tutar WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=Açık 'Otomatik ödeme talepli' bekleyen hiçbir müşteri faturası yok. Bir talepte bulunmak için fatura kartındaki '%s' sekmesine gidin. -ResponsibleUser=Sorumlu kullanıcı +ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a direct debit payment request +MakeWithdrawRequest=Otomatik ödeme talebi oluşturun WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Üçüncü parti banka kodu NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -50,13 +50,13 @@ StatusMotif0=Belirtilmemiş StatusMotif1=Bakiye yetersiz StatusMotif2=İsteğe itiraz edildi StatusMotif3=No direct debit payment order -StatusMotif4=Müşteri siparişi +StatusMotif4=Müşteri Siparişi StatusMotif5=RIB kullanılamaz StatusMotif6=Bakiyesiz hesap StatusMotif7=Mahkeme kararıyla StatusMotif8=Başka bir nedenle -CreateForSepaFRST=Create direct debit file (SEPA FRST) -CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateForSepaFRST=Otomatik ödeme dosyası oluşturun (SEPA FRST) +CreateForSepaRCUR=Otomatik ödeme dosyası oluşturun (SEPA RCUR) CreateAll=Create direct debit file (all) CreateGuichet=Sadece ofis CreateBanque=Sadece banka @@ -66,11 +66,11 @@ NotifyCredit=Kredi çekme NumeroNationalEmetter=Ulusal İletim Numarası WithBankUsingRIB=RIB kullanan banka hesapları için WithBankUsingBANBIC=IBAN/BIC/SWIFT kullanan banka hesapları için -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=Alacak tarihi WithdrawalFileNotCapable=Ülkeniz %s için para çekme makbuzu oluşturulamıyor (Ülkeniz desteklenmiyor) -ShowWithdraw=Para çekme göster -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Faturaya henüz enaz bir ödeme tahsilatı işlenmemişse, para çekme yönetimine izin vermek için ödendi olarak ayarlanamaz. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Para çekme dosyası SetToStatusSent="Dosya Gönderildi" durumuna ayarla @@ -78,8 +78,8 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Durum satırlarına göre istatistkler RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved -WithdrawMode=Direct debit mode (FRST or RECUR) +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. +WithdrawMode=Otomatik ödeme modu (FRST veya RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate @@ -87,21 +87,25 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Adınız -SEPAFormYourBAN=Your Bank Account Name (IBAN) -SEPAFormYourBIC=Your Bank Identifier Code (BIC) -SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment -ModeFRST=One-off payment +SEPAFormYourBAN=Banka Hesap Adınız (IBAN) +SEPAFormYourBIC=Banka Kimlik Kodunuz (BIC) +SEPAFrstOrRecur=Ödeme türü +ModeRECUR=Yinelenen ödeme +ModeFRST=Bir kerelik ödeme PleaseCheckOne=Please check one only DirectDebitOrderCreated=Otomatik ödeme talimatı %s oluşturuldu AmountRequested=Amount requested SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date -CreateForSepa=Create direct debit file +CreateForSepa=Otomatik ödeme dosyası oluşturun +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/tr_TR/workflow.lang b/htdocs/langs/tr_TR/workflow.lang index d573cba2530..a4fb778786f 100644 --- a/htdocs/langs/tr_TR/workflow.lang +++ b/htdocs/langs/tr_TR/workflow.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - workflow WorkflowSetup=İş Akışı modülü kurulumu -WorkflowDesc=Bu modül, uygulamadaki otomatik eylemlerin davranışlarını değiştirilmek için tasarlanmıştır. Varsayılan olarak, iş akışı açıktır (işleri istediğiniz sıraya göre yapabilirsiniz). İlgilendiğiniz otomatik eylemleri etkinleştirebilirsiniz. +WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions. ThereIsNoWorkflowToModify=Etkin modüllerde hiç iş akışı değişikliği yok. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Bir teklifin imzalanmasına istinaden otomatik olarak bir müşteri faturası oluştur (yeni fatura teklifle aynı tutara sahip olacaktır) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Bir sözleşme doğrulandıktan sonra kendiliğinden bir müşteri faturası oluştur -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order) # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) -# Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Müşteri faturası doğrulandığında (ve faturanın tutarı imzalanmış olan bağlantılı teklifin toplam tutarı ile aynı ise) bağlantılı kaynak teklifi "faturalandı" olarak sınıflandır +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +# Autoclassify purchase order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Tedarikçi faturası doğrulandığında (ve faturanın tutarı bağlantılı teklifin toplam tutarı ile aynı ise) bağlantılı kaynak tedarikçi teklifini "faturalandı" olarak sınıflandır +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Tedarikçi faturası doğrulandığında (ve faturanın tutarı bağlantılı siparişin toplam tutarı ile aynı ise) bağlantılı kaynak tedarikçi siparişini "faturalandı" olarak sınıflandır AutomaticCreation=Otomatik oluşturma AutomaticClassification=Otomatik sınıflandırma diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang index 7796c56b7d0..2f8b14ad135 100644 --- a/htdocs/langs/uk_UA/accountancy.lang +++ b/htdocs/langs/uk_UA/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -177,6 +177,7 @@ LabelAccount=Label account LabelOperation=Label operation Sens=Sens LetteringCode=Lettering code +Lettering=Lettering Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number @@ -215,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year @@ -309,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Range of accounting account @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries - +DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index cd8371fbb20..fe7d48b8ac7 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=Nbr of characters to trigger search: %s +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript disabled @@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -801,6 +804,7 @@ Permission401=Read discounts Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts +Permission430=Use Debug Bar Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries @@ -815,6 +819,9 @@ Permission532=Create/modify services Permission534=Delete services Permission536=See/manage hidden services Permission538=Export services +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations @@ -834,6 +841,12 @@ Permission1101=Read delivery orders Permission1102=Create/modify delivery orders Permission1104=Validate delivery orders Permission1109=Delete delivery orders +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Read suppliers Permission1182=Read purchase orders Permission1183=Create/modify purchase orders @@ -856,16 +869,6 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -879,9 +882,41 @@ Permission2503=Submit or delete documents Permission2515=Setup documents directories Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission50101=Use Point of Sale Permission50201=Read transactions Permission50202=Import transactions +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Print Permission55001=Read polls Permission55002=Create/modify polls @@ -989,7 +1024,6 @@ Port=Port VirtualServerName=Virtual server name OS=OS PhpWebLink=Web-Php link -Browser=Browser Server=Server Database=Database DatabaseServer=Database host @@ -1076,8 +1110,8 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=File number +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1237,8 +1271,6 @@ BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models -CreditNote=Кредитове авізо -CreditNotes=Кредитове авізо ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account @@ -1819,7 +1851,7 @@ ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). @@ -1828,7 +1860,9 @@ EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result @@ -1849,7 +1883,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module @@ -1882,3 +1916,12 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/uk_UA/agenda.lang b/htdocs/langs/uk_UA/agenda.lang index 35f876f9a19..767dcfbf3a1 100644 --- a/htdocs/langs/uk_UA/agenda.lang +++ b/htdocs/langs/uk_UA/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed @@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted TICKET_CREATEInDolibarr=Ticket %s created TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### diff --git a/htdocs/langs/uk_UA/assets.lang b/htdocs/langs/uk_UA/assets.lang new file mode 100644 index 00000000000..53c0634cef9 --- /dev/null +++ b/htdocs/langs/uk_UA/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Assets +NewAsset = New asset +AccountancyCodeAsset = Accounting code (asset) +AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) +AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) +NewAssetType=New asset type +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Asset type +AssetsLines=Assets +DeleteType=Delete +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=Show type '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Assets +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Assets description + +# +# Admin page +# +AssetsSetup = Assets setup +Settings = Settings +AssetsSetupPage = Assets setup page +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Asset type +AssetsTypeId=Asset type id +AssetsTypeLabel=Asset type label +AssetsTypes=Assets types + +# +# Menu +# +MenuAssets = Assets +MenuNewAsset = New asset +MenuTypeAssets = Type assets +MenuListAssets = List +MenuNewTypeAssets = New +MenuListTypeAssets = List + +# +# Module +# +NewAssetType=New asset type +NewAsset=New asset diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang index e2b66e85156..092f572878d 100644 --- a/htdocs/langs/uk_UA/banks.lang +++ b/htdocs/langs/uk_UA/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank | Cash +MenuBankCash=Banks | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -30,7 +30,7 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=Номер IBAN -BIC=Номер BIC/SWIFT +BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid SwiftVNotalid=BIC/SWIFT not valid IbanValid=BAN valid @@ -42,11 +42,11 @@ AccountStatementShort=Statement AccountStatements=Account statements LastAccountStatements=Last account statements IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Account address +BankAccountDomiciliation=Bank address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -98,14 +98,14 @@ BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment -SupplierInvoicePayment=Supplier payment +SupplierInvoicePayment=Vendor payment SubscriptionPayment=Subscription payment -WithdrawalPayment=Withdrawal payment +WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Продавець TransferTo=Покупець TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -136,7 +136,7 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in future. No way to reconcile. +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records @@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang index c787bb01e0c..3c30ae87f85 100644 --- a/htdocs/langs/uk_UA/bills.lang +++ b/htdocs/langs/uk_UA/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Повернення платежу DeletePayment=Видалити платіж ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Vendor payments ReceivedPayments=Отримані платежі ReceivedCustomersPayments=Платежі, отримані від покупців @@ -89,7 +91,6 @@ PaymentTerm=Payment Term PaymentConditions=Payment Terms PaymentConditionsShort=Payment Terms PaymentAmount=Сума платежу -ValidatePayment=Підтвердити платіж PaymentHigherThanReminderToPay=Платіж більший, ніж в нагадуванні про оплату HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. @@ -366,6 +367,7 @@ InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date ViewAvailableGlobalDiscounts=View available discounts diff --git a/htdocs/langs/uk_UA/blockedlog.lang b/htdocs/langs/uk_UA/blockedlog.lang new file mode 100644 index 00000000000..cff8f7d657b --- /dev/null +++ b/htdocs/langs/uk_UA/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=Field +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Customer invoice validated +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/uk_UA/cashdesk.lang b/htdocs/langs/uk_UA/cashdesk.lang index fc654fd8f64..cde699f6e39 100644 --- a/htdocs/langs/uk_UA/cashdesk.lang +++ b/htdocs/langs/uk_UA/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=History +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang index 220e0cd9d97..f314723d6bb 100644 --- a/htdocs/langs/uk_UA/compta.lang +++ b/htdocs/langs/uk_UA/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Billing and payment area NewPayment=New payment -Payments=Платежі PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment @@ -205,7 +204,6 @@ SellsJournal=Sales Journal PurchasesJournal=Purchases Journal DescSellsJournal=Sales Journal DescPurchasesJournal=Purchases Journal -InvoiceRef=Invoice ref. CodeNotDef=Not defined WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang index 68db165215d..b5a9d70cb70 100644 --- a/htdocs/langs/uk_UA/errors.lang +++ b/htdocs/langs/uk_UA/errors.lang @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/uk_UA/holiday.lang b/htdocs/langs/uk_UA/holiday.lang index 0f12aecc9c8..82b75059f25 100644 --- a/htdocs/langs/uk_UA/holiday.lang +++ b/htdocs/langs/uk_UA/holiday.lang @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. @@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/uk_UA/mails.lang b/htdocs/langs/uk_UA/mails.lang index bd73c77347c..5650dbb3967 100644 --- a/htdocs/langs/uk_UA/mails.lang +++ b/htdocs/langs/uk_UA/mails.lang @@ -19,6 +19,8 @@ MailTopic=Email topic MailText=Message MailFile=Attached files MailMessage=Email body +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=Show emailing ListOfEMailings=List of emailings NewMailing=New emailing @@ -76,9 +78,9 @@ GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass Email sending -NbSelected=No. selected -NbIgnored=No. ignored -NbSent=No. sent +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang index 7c8ed8dbe80..609709def1b 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -371,6 +371,7 @@ Percentage=Percentage Total=Total SubTotal=Subtotal TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Total (inc. tax) TotalHT=Total (excl. tax) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Send confirmation email SendMail=Send email Email=Email NoEMail=No email -Email=Email AlreadyRead=Already read NotRead=Not read NoMobilePhone=No mobile phone @@ -671,7 +671,6 @@ Method=Method Receive=Receive CompleteOrNoMoreReceptionExpected=Complete or nothing more expected ExpectedValue=Expected Value -CurrentValue=Current value PartialWoman=Partial TotalWoman=Total NeverReceived=Never received @@ -834,6 +833,7 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled Progress=Прогрес +ProgressShort=Progr. FrontOffice=Front office BackOffice=Back office View=View @@ -842,6 +842,11 @@ Exports=Exports ExportFilteredList=Export filtered list ExportList=Export list ExportOptions=Export Options +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=Miscellaneous Calendar=Календар GroupBy=Group by... @@ -854,7 +859,7 @@ Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year -ModuleBuilder=Module Builder +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help @@ -970,3 +975,7 @@ TMenuMRP=MRP ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/uk_UA/members.lang b/htdocs/langs/uk_UA/members.lang index fc217281424..41ac4f38c21 100644 --- a/htdocs/langs/uk_UA/members.lang +++ b/htdocs/langs/uk_UA/members.lang @@ -6,7 +6,7 @@ Member=Member Members=Members ShowMember=Show member card UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third-party not linked to a member +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=Members Tickets FundationMembers=Foundation members ListOfValidatedPublicMembers=List of validated public members @@ -67,11 +67,11 @@ Subscriptions=Subscriptions SubscriptionLate=Late SubscriptionNotReceived=Subscription never received ListOfSubscriptions=List of subscriptions -SendCardByMail=Send card by Email +SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type -WelcomeEMail=Welcome e-mail +WelcomeEMail=Welcome email SubscriptionRequired=Subscription required DeleteType=Delete VoteAllowed=Vote allowed @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd file ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Public member list BlankSubscriptionForm=Public self-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. @@ -124,16 +124,16 @@ CardContent=Content of your member card ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_CARD_TYPE=Format of cards page @@ -156,8 +156,8 @@ DocForAllMembersCards=Generate business cards for all members DocForOneMemberCards=Generate business cards for a particular member DocForLabels=Generate address sheets SubscriptionPayment=Subscription payment -LastSubscriptionDate=Latest subscription date -LastSubscriptionAmount=Latest subscription amount +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province MembersStatisticsByTown=Members statistics by town @@ -171,7 +171,7 @@ MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=Statistics LastMemberDate=Latest member date LatestSubscriptionDate=Latest subscription date -Nature=Nature +MemberNature=Nature of member Public=Information are public NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form @@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature MembersByNature=This screen show you statistics on members by nature. MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company SubscriptionRecorded=Subscription recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/uk_UA/modulebuilder.lang b/htdocs/langs/uk_UA/modulebuilder.lang index eda5de60ad4..0afcfb9b0d0 100644 --- a/htdocs/langs/uk_UA/modulebuilder.lang +++ b/htdocs/langs/uk_UA/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=Danger zone BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Build documentation ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor @@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Generate missing files SpecificationFile=File of documentation LanguageFile=File for language +ObjectProperties=Object Properties ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). @@ -62,9 +64,11 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file -PageForLib=File for PHP libraries +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure @@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. SeeIDsInUse=See IDs in use in your installation @@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first diff --git a/htdocs/langs/uk_UA/mrp.lang b/htdocs/langs/uk_UA/mrp.lang new file mode 100644 index 00000000000..360f4303f07 --- /dev/null +++ b/htdocs/langs/uk_UA/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP Area +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +BillOfMaterials=Bill of Material +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +NewBOM=New bill of material +ProductBOMHelp=Product to create with this BOM +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOMS document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ? +ManufacturingEfficiency=Manufacturing efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/uk_UA/paybox.lang b/htdocs/langs/uk_UA/paybox.lang index a65cc41e46b..f2f08b9d1d6 100644 --- a/htdocs/langs/uk_UA/paybox.lang +++ b/htdocs/langs/uk_UA/paybox.lang @@ -10,17 +10,17 @@ ToComplete=To complete YourEMail=Email to receive payment confirmation Creditor=Creditor PaymentCode=Payment code -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=Вчинити платіж YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information Continue=Next ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. @@ -33,7 +33,8 @@ VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=Value for PBX SITE PAYBOX_PBX_RANG=Value for PBX Rang PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/uk_UA/paypal.lang b/htdocs/langs/uk_UA/paypal.lang index 68c5b0aefa1..5eb5f389445 100644 --- a/htdocs/langs/uk_UA/paypal.lang +++ b/htdocs/langs/uk_UA/paypal.lang @@ -1,23 +1,22 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup -PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) -PaypalDoPayment=Pay with Paypal +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_USER=API username PAYPAL_API_PASSWORD=API password PAYPAL_API_SIGNATURE=API signature PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error @@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang index 0118ba17c86..f57c6b76c36 100644 --- a/htdocs/langs/uk_UA/products.lang +++ b/htdocs/langs/uk_UA/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country -Nature=Product Type (material/finished) +Nature=Nature of produt (material/finished) ShortLabel=Short label Unit=Unit p=u. @@ -260,7 +260,7 @@ AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Use vendor descriptions of products in vendor documents +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang index 64d6bcf7eb8..a4a4ae04de2 100644 --- a/htdocs/langs/uk_UA/projects.lang +++ b/htdocs/langs/uk_UA/projects.lang @@ -45,8 +45,9 @@ TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user TimesSpent=Time spent -RefTask=Ref. task -LabelTask=Label task +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=Time spent on tasks TaskTimeUser=User TaskTimeNote=Note diff --git a/htdocs/langs/uk_UA/receptions.lang b/htdocs/langs/uk_UA/receptions.lang new file mode 100644 index 00000000000..ffa20032873 --- /dev/null +++ b/htdocs/langs/uk_UA/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=Reception +Receptions=Receptions +AllReceptions=All Receptions +Reception=Reception +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=Canceled +StatusReceptionDraft=Проект +StatusReceptionValidated=Validated (products to ship or already shipped) +StatusReceptionProcessed=Оброблений +StatusReceptionDraftShort=Проект +StatusReceptionValidatedShort=Підтверджений +StatusReceptionProcessedShort=Оброблений +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/uk_UA/salaries.lang b/htdocs/langs/uk_UA/salaries.lang index 6a82354edae..7c3c08a65bd 100644 --- a/htdocs/langs/uk_UA/salaries.lang +++ b/htdocs/langs/uk_UA/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Salary Salaries=Salaries NewSalaryPayment=New salary payment +AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments -SalariesStatistics=Statistiques salaires +SalariesStatistics=Salary statistics +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang index 3dcc762f3d6..5009344db78 100644 --- a/htdocs/langs/uk_UA/stocks.lang +++ b/htdocs/langs/uk_UA/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=Warehouse card Warehouse=Warehouse Warehouses=Warehouses ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock area +NewWarehouse=New warehouse / Stock Location WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse @@ -29,6 +29,8 @@ MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area +AllWarehouses=All warehouses +IncludeAlsoDraftOrders=Include also draft orders Location=Розташування LocationSummary=Short name location NumberOfDifferentProducts=Number of different products @@ -44,7 +46,6 @@ TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements -LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price StockTooLow=Stock too low @@ -54,21 +55,23 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant +AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Item receipts -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -DeStockOnValidateOrder=Decrease real stocks on customers orders validation +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. @@ -76,12 +79,12 @@ DispatchVerb=Dispatch StockLimitShort=Limit for alert StockLimit=Stock limit for alert StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=Physical stock +PhysicalStock=Physical Stock RealStock=Real Stock -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse @@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase NoStockAction=No stock action -DesiredStock=Desired optimal stock +DesiredStock=Desired Stock DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. StockToBuy=To order Replenishment=Replenishment @@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode CurentlyUsingVirtualStock=Virtual stock CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,10 +133,11 @@ RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement +TypeMovement=Type of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -143,11 +147,11 @@ ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated @@ -171,16 +175,16 @@ inventoryValidate=Підтверджений inventoryDraft=Running inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=Create -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=Category filter -SelectFournisseur=Supplier filter +SelectFournisseur=Vendor filter inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory AddProduct=Add ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? +ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition inventoryDeleteLine=Delete line RegulateStock=Regulate Stock ListInventory=List -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/uk_UA/stripe.lang b/htdocs/langs/uk_UA/stripe.lang index 6fa072b4c9a..7a3389f34b7 100644 --- a/htdocs/langs/uk_UA/stripe.lang +++ b/htdocs/langs/uk_UA/stripe.lang @@ -1,30 +1,28 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete YourEMail=Email to receive payment confirmation -STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) Creditor=Creditor PaymentCode=Payment code -StripeDoPayment=Pay with Credit or Debit Card (Stripe) +StripeDoPayment=Pay with Stripe YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Next ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information @@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) @@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/uk_UA/ticket.lang b/htdocs/langs/uk_UA/ticket.lang new file mode 100644 index 00000000000..4cb9b1058d4 --- /dev/null +++ b/htdocs/langs/uk_UA/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel +TicketTypeShortCOM=Commercial question +TicketTypeShortINCIDENT=Request for assistance +TicketTypeShortPROJET=Project +TicketTypeShortOTHER=Інший + +TicketSeverityShortLOW=Low +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=High +TicketSeverityShortBLOCKING=Critical/Blocking + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Contributor +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Email source +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +NotRead=Not read +Read=Читати +Assigned=Assigned +InProgress=In progress +NeedMoreInformation=Waiting for information +Answered=Answered +Waiting=Waiting +Closed=Зачинено +Deleted=Deleted + +# Dict +Type=Type +Category=Analytic code +Severity=Severity + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Settings +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Public interface +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send notification to main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=Group +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +# +# Index & list page +# +TicketsIndex=Ticket - home +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Analytic code +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=Closing date +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Change severity +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +Properties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=Create intervention +CloseTicket=Close ticket +CloseATicket=Close a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Signature +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketContacts=Contacts ticket +TicketDocumentsLinked=Documents linked to ticket +ConfirmReOpenTicket=Confirm reopen this ticket ? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Ticket assigned +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Initial Message +LinkToAContract=Link to a contract +TicketPleaseSelectAContract=Select a contract +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Initial message modified +TicketMessageSuccesfullyUpdated=Message successfully updated +TicketChangeStatus=Change status +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create +Unread=Unread + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-opened + +# +# Public pages +# +TicketSystem=Ticket system +ShowListTicketWithTrackId=Display ticket list from track ID +ShowTicketWithTrackId=Display ticket from track ID +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Ticket has been successfully saved! +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +PleaseRememberThisId=Please keep the tracking number that we might ask you later. +TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubjectCustomer=New support ticket +TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=Subject +ViewTicket=View ticket +ViewMyTicketList=View my ticket list +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailBodyAdmin=

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

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=New user +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets diff --git a/htdocs/langs/uk_UA/website.lang b/htdocs/langs/uk_UA/website.lang index 599aa9aed5d..2f387580ebc 100644 --- a/htdocs/langs/uk_UA/website.lang +++ b/htdocs/langs/uk_UA/website.lang @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation NoWebSiteCreateOneFirst=No website has been created yet. Create one first. GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/uk_UA/withdrawals.lang b/htdocs/langs/uk_UA/withdrawals.lang index 3defcec975a..cbca2b2f103 100644 --- a/htdocs/langs/uk_UA/withdrawals.lang +++ b/htdocs/langs/uk_UA/withdrawals.lang @@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=Responsible user +ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -50,7 +50,7 @@ StatusMotif0=Unspecified StatusMotif1=Insufficient funds StatusMotif2=Request contested StatusMotif3=No direct debit payment order -StatusMotif4=Customer Order +StatusMotif4=Sales Order StatusMotif5=RIB unusable StatusMotif6=Account without balance StatusMotif7=Judicial Decision @@ -66,11 +66,11 @@ NotifyCredit=Withdrawal Credit NumeroNationalEmetter=National Transmitter Number WithBankUsingRIB=For bank accounts using RIB WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Show Withdraw -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Your name SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created @@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang index ccba0841767..bb141cb9eb0 100644 --- a/htdocs/langs/uz_UZ/accountancy.lang +++ b/htdocs/langs/uz_UZ/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -177,6 +177,7 @@ LabelAccount=Label account LabelOperation=Label operation Sens=Sens LetteringCode=Lettering code +Lettering=Lettering Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number @@ -215,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year @@ -309,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Range of accounting account @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries - +DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index a36d63c7373..9eaa12ec9be 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=Nbr of characters to trigger search: %s +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript disabled @@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -801,6 +804,7 @@ Permission401=Read discounts Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts +Permission430=Use Debug Bar Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries @@ -815,6 +819,9 @@ Permission532=Create/modify services Permission534=Delete services Permission536=See/manage hidden services Permission538=Export services +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations @@ -834,6 +841,12 @@ Permission1101=Read delivery orders Permission1102=Create/modify delivery orders Permission1104=Validate delivery orders Permission1109=Delete delivery orders +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Read suppliers Permission1182=Read purchase orders Permission1183=Create/modify purchase orders @@ -856,16 +869,6 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -879,9 +882,41 @@ Permission2503=Submit or delete documents Permission2515=Setup documents directories Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission50101=Use Point of Sale Permission50201=Read transactions Permission50202=Import transactions +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=Print Permission55001=Read polls Permission55002=Create/modify polls @@ -989,7 +1024,6 @@ Port=Port VirtualServerName=Virtual server name OS=OS PhpWebLink=Web-Php link -Browser=Browser Server=Server Database=Database DatabaseServer=Database host @@ -1076,8 +1110,8 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=File number +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1237,8 +1271,6 @@ BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models -CreditNote=Credit note -CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account @@ -1819,7 +1851,7 @@ ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). @@ -1828,7 +1860,9 @@ EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result @@ -1849,7 +1883,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module @@ -1882,3 +1916,12 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/uz_UZ/agenda.lang b/htdocs/langs/uz_UZ/agenda.lang index b928554b328..30c2a3d4038 100644 --- a/htdocs/langs/uz_UZ/agenda.lang +++ b/htdocs/langs/uz_UZ/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed @@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted TICKET_CREATEInDolibarr=Ticket %s created TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang index 5bc061f31f3..c77158e07b7 100644 --- a/htdocs/langs/uz_UZ/banks.lang +++ b/htdocs/langs/uz_UZ/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank | Cash +MenuBankCash=Banks | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -30,7 +30,7 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number -BIC=BIC/SWIFT number +BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid SwiftVNotalid=BIC/SWIFT not valid IbanValid=BAN valid @@ -42,11 +42,11 @@ AccountStatementShort=Statement AccountStatements=Account statements LastAccountStatements=Last account statements IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Account address +BankAccountDomiciliation=Bank address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -98,14 +98,14 @@ BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment -SupplierInvoicePayment=Supplier payment +SupplierInvoicePayment=Vendor payment SubscriptionPayment=Subscription payment -WithdrawalPayment=Withdrawal payment +WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -136,7 +136,7 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in future. No way to reconcile. +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records @@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang index 0934b4c1e46..c9d46e4ffff 100644 --- a/htdocs/langs/uz_UZ/bills.lang +++ b/htdocs/langs/uz_UZ/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Vendor payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -89,7 +91,6 @@ PaymentTerm=Payment Term PaymentConditions=Payment Terms PaymentConditionsShort=Payment Terms PaymentAmount=Payment amount -ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. @@ -366,6 +367,7 @@ InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date ViewAvailableGlobalDiscounts=View available discounts diff --git a/htdocs/langs/uz_UZ/cashdesk.lang b/htdocs/langs/uz_UZ/cashdesk.lang index 5138fe80be3..ea0e660ed2d 100644 --- a/htdocs/langs/uz_UZ/cashdesk.lang +++ b/htdocs/langs/uz_UZ/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=History +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang index 83b931731df..3f175b8b782 100644 --- a/htdocs/langs/uz_UZ/compta.lang +++ b/htdocs/langs/uz_UZ/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Billing and payment area NewPayment=New payment -Payments=Payments PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment @@ -205,7 +204,6 @@ SellsJournal=Sales Journal PurchasesJournal=Purchases Journal DescSellsJournal=Sales Journal DescPurchasesJournal=Purchases Journal -InvoiceRef=Invoice ref. CodeNotDef=Not defined WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang index 68db165215d..b5a9d70cb70 100644 --- a/htdocs/langs/uz_UZ/errors.lang +++ b/htdocs/langs/uz_UZ/errors.lang @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/uz_UZ/holiday.lang b/htdocs/langs/uz_UZ/holiday.lang index 951af61f273..9aafa73550e 100644 --- a/htdocs/langs/uz_UZ/holiday.lang +++ b/htdocs/langs/uz_UZ/holiday.lang @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. @@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/uz_UZ/mails.lang b/htdocs/langs/uz_UZ/mails.lang index b50faffe2fa..8b92cef3103 100644 --- a/htdocs/langs/uz_UZ/mails.lang +++ b/htdocs/langs/uz_UZ/mails.lang @@ -19,6 +19,8 @@ MailTopic=Email topic MailText=Message MailFile=Attached files MailMessage=Email body +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=Show emailing ListOfEMailings=List of emailings NewMailing=New emailing @@ -76,9 +78,9 @@ GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass Email sending -NbSelected=No. selected -NbIgnored=No. ignored -NbSent=No. sent +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index 14ec793c83a..c9487388ab3 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -371,6 +371,7 @@ Percentage=Percentage Total=Total SubTotal=Subtotal TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Total (inc. tax) TotalHT=Total (excl. tax) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Send confirmation email SendMail=Send email Email=Email NoEMail=No email -Email=Email AlreadyRead=Already read NotRead=Not read NoMobilePhone=No mobile phone @@ -671,7 +671,6 @@ Method=Method Receive=Receive CompleteOrNoMoreReceptionExpected=Complete or nothing more expected ExpectedValue=Expected Value -CurrentValue=Current value PartialWoman=Partial TotalWoman=Total NeverReceived=Never received @@ -834,6 +833,7 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled Progress=Progress +ProgressShort=Progr. FrontOffice=Front office BackOffice=Back office View=View @@ -842,6 +842,11 @@ Exports=Exports ExportFilteredList=Export filtered list ExportList=Export list ExportOptions=Export Options +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=Miscellaneous Calendar=Calendar GroupBy=Group by... @@ -854,7 +859,7 @@ Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year -ModuleBuilder=Module Builder +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help @@ -970,3 +975,7 @@ TMenuMRP=MRP ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/uz_UZ/members.lang b/htdocs/langs/uz_UZ/members.lang index b29477e346d..9993e05428f 100644 --- a/htdocs/langs/uz_UZ/members.lang +++ b/htdocs/langs/uz_UZ/members.lang @@ -6,7 +6,7 @@ Member=Member Members=Members ShowMember=Show member card UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third-party not linked to a member +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=Members Tickets FundationMembers=Foundation members ListOfValidatedPublicMembers=List of validated public members @@ -67,11 +67,11 @@ Subscriptions=Subscriptions SubscriptionLate=Late SubscriptionNotReceived=Subscription never received ListOfSubscriptions=List of subscriptions -SendCardByMail=Send card by Email +SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type -WelcomeEMail=Welcome e-mail +WelcomeEMail=Welcome email SubscriptionRequired=Subscription required DeleteType=Delete VoteAllowed=Vote allowed @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd file ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Public member list BlankSubscriptionForm=Public self-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. @@ -124,16 +124,16 @@ CardContent=Content of your member card ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_CARD_TYPE=Format of cards page @@ -156,8 +156,8 @@ DocForAllMembersCards=Generate business cards for all members DocForOneMemberCards=Generate business cards for a particular member DocForLabels=Generate address sheets SubscriptionPayment=Subscription payment -LastSubscriptionDate=Latest subscription date -LastSubscriptionAmount=Latest subscription amount +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province MembersStatisticsByTown=Members statistics by town @@ -171,7 +171,7 @@ MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=Statistics LastMemberDate=Latest member date LatestSubscriptionDate=Latest subscription date -Nature=Nature +MemberNature=Nature of member Public=Information are public NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form @@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature MembersByNature=This screen show you statistics on members by nature. MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company SubscriptionRecorded=Subscription recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/uz_UZ/paybox.lang b/htdocs/langs/uz_UZ/paybox.lang index 0d35ac440fa..d5e4fd9ba55 100644 --- a/htdocs/langs/uz_UZ/paybox.lang +++ b/htdocs/langs/uz_UZ/paybox.lang @@ -10,17 +10,17 @@ ToComplete=To complete YourEMail=Email to receive payment confirmation Creditor=Creditor PaymentCode=Payment code -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=Do payment YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information Continue=Next ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. @@ -33,7 +33,8 @@ VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=Value for PBX SITE PAYBOX_PBX_RANG=Value for PBX Rang PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/uz_UZ/paypal.lang b/htdocs/langs/uz_UZ/paypal.lang index 68c5b0aefa1..5eb5f389445 100644 --- a/htdocs/langs/uz_UZ/paypal.lang +++ b/htdocs/langs/uz_UZ/paypal.lang @@ -1,23 +1,22 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup -PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) -PaypalDoPayment=Pay with Paypal +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_USER=API username PAYPAL_API_PASSWORD=API password PAYPAL_API_SIGNATURE=API signature PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error @@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang index 841b4a604d3..7b68f5b3ebd 100644 --- a/htdocs/langs/uz_UZ/products.lang +++ b/htdocs/langs/uz_UZ/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country -Nature=Product Type (material/finished) +Nature=Nature of produt (material/finished) ShortLabel=Short label Unit=Unit p=u. @@ -260,7 +260,7 @@ AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Use vendor descriptions of products in vendor documents +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang index b0c1113b0ec..76bd0ce597d 100644 --- a/htdocs/langs/uz_UZ/projects.lang +++ b/htdocs/langs/uz_UZ/projects.lang @@ -45,8 +45,9 @@ TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user TimesSpent=Time spent -RefTask=Ref. task -LabelTask=Label task +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=Time spent on tasks TaskTimeUser=User TaskTimeNote=Note diff --git a/htdocs/langs/uz_UZ/salaries.lang b/htdocs/langs/uz_UZ/salaries.lang index 6a82354edae..7c3c08a65bd 100644 --- a/htdocs/langs/uz_UZ/salaries.lang +++ b/htdocs/langs/uz_UZ/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Salary Salaries=Salaries NewSalaryPayment=New salary payment +AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments -SalariesStatistics=Statistiques salaires +SalariesStatistics=Salary statistics +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang index 8178a8918b7..d42f1a82243 100644 --- a/htdocs/langs/uz_UZ/stocks.lang +++ b/htdocs/langs/uz_UZ/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=Warehouse card Warehouse=Warehouse Warehouses=Warehouses ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock area +NewWarehouse=New warehouse / Stock Location WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse @@ -29,6 +29,8 @@ MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area +AllWarehouses=All warehouses +IncludeAlsoDraftOrders=Include also draft orders Location=Location LocationSummary=Short name location NumberOfDifferentProducts=Number of different products @@ -44,7 +46,6 @@ TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements -LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price StockTooLow=Stock too low @@ -54,21 +55,23 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant +AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Item receipts -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -DeStockOnValidateOrder=Decrease real stocks on customers orders validation +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. @@ -76,12 +79,12 @@ DispatchVerb=Dispatch StockLimitShort=Limit for alert StockLimit=Stock limit for alert StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=Physical stock +PhysicalStock=Physical Stock RealStock=Real Stock -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse @@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase NoStockAction=No stock action -DesiredStock=Desired optimal stock +DesiredStock=Desired Stock DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. StockToBuy=To order Replenishment=Replenishment @@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode CurentlyUsingVirtualStock=Virtual stock CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,10 +133,11 @@ RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement +TypeMovement=Type of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -143,11 +147,11 @@ ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated @@ -171,16 +175,16 @@ inventoryValidate=Validated inventoryDraft=Running inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=Create -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=Category filter -SelectFournisseur=Supplier filter +SelectFournisseur=Vendor filter inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory AddProduct=Add ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? +ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition inventoryDeleteLine=Delete line RegulateStock=Regulate Stock ListInventory=List -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/uz_UZ/withdrawals.lang b/htdocs/langs/uz_UZ/withdrawals.lang index 3defcec975a..cbca2b2f103 100644 --- a/htdocs/langs/uz_UZ/withdrawals.lang +++ b/htdocs/langs/uz_UZ/withdrawals.lang @@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=Responsible user +ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -50,7 +50,7 @@ StatusMotif0=Unspecified StatusMotif1=Insufficient funds StatusMotif2=Request contested StatusMotif3=No direct debit payment order -StatusMotif4=Customer Order +StatusMotif4=Sales Order StatusMotif5=RIB unusable StatusMotif6=Account without balance StatusMotif7=Judicial Decision @@ -66,11 +66,11 @@ NotifyCredit=Withdrawal Credit NumeroNationalEmetter=National Transmitter Number WithBankUsingRIB=For bank accounts using RIB WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Show Withdraw -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Your name SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created @@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang index 592534aae35..f5d169e2819 100644 --- a/htdocs/langs/vi_VN/accountancy.lang +++ b/htdocs/langs/vi_VN/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -177,6 +177,7 @@ LabelAccount=Tài khoản Label LabelOperation=Label operation Sens=Sens LetteringCode=Lettering code +Lettering=Lettering Codejournal=Tạp chí JournalLabel=Journal label NumPiece=Piece number @@ -215,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=Danh sách các tài khoản kế toán UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year @@ -309,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=Range of accounting account @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries - +DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index 4823a791817..788eb246e10 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=Nbr của characters để kích hoạt tìm kiếm: %s +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string NotAvailableWhenAjaxDisabled=Hiện không có sẵn khi Ajax bị vô hiệu AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=Vô hiệu JavaScript @@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Thanh lọc PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Xóa tập tin nhật ký %s được tạo bởi mô-đun Syslog (không gây nguy hiểm mất dữ liệu) -PurgeDeleteTemporaryFiles=Xóa toàn bộ các tập tin tạm (không gây nguy hiểm mất dữ liệu) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Thanh lọc bây giờ @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -801,6 +804,7 @@ Permission401=Xem giảm giá Permission402=Tạo/chỉnh sửa giảm giá Permission403=Xác nhận giảm giá Permission404=Xóa giảm giá +Permission430=Use Debug Bar Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries @@ -815,6 +819,9 @@ Permission532=Tạo/chỉnh sửa dịch vụ Permission534=Xóa dịch vụ Permission536=Xem/quản lý dịch vụ ẩn Permission538=Xuất dữ liệu Dịch vụ +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=Đọc thông tin Tài trợ Permission702=Tạo/sửa đổi Tài trợ Permission703=Xóa tài trợ @@ -834,6 +841,12 @@ Permission1101=Xem phiếu xuất kho Permission1102=Tạo/chỉnh sửa phiếu xuất kho Permission1104=Xác nhận phiếu xuất kho Permission1109=Xóa phiếu xuất kho +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=Xem nhà cung cấp Permission1182=Read purchase orders Permission1183=Create/modify purchase orders @@ -856,16 +869,6 @@ Permission1251=Chạy nhập dữ liệu khối cho dữ liệu bên ngoài vào Permission1321=Xuất dữ liệu Hóa đơn khách hàng, các thuộc tính và thanh toán Permission1322=Reopen a paid bill Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Xóa yêu cầu nghỉ phép -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Xem công việc theo lịch trình -Permission23002=Tạo/cập nhật công việc theo lịch trình -Permission23003=Xóa công việc theo lịch trình -Permission23004=Thực thi công việc theo lịch trình Permission2401=Xem hành động (sự kiện hay tác vụ) liên quan đến tài khoản của mình Permission2402=Tạo/chỉnh sửa hành động (sự kiện hay tác vụ) liên quan đến tài khoản của mình Permission2403=Xóa hành động (sự kiện hay tác vụ) liên quan đến tài khoản của mình @@ -879,9 +882,41 @@ Permission2503=Gửi hoặc xóa tài liệu Permission2515=Cài đặt thư mục tài liệu Permission2801=Sử dụng FTP client trong chế độ đọc (chỉ duyệt và tải về) Permission2802=Sử dụng FTP client trong chế độ ghi (xóa hoặc tải lên các tập tin) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Xóa yêu cầu nghỉ phép +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Xem công việc theo lịch trình +Permission23002=Tạo/cập nhật công việc theo lịch trình +Permission23003=Xóa công việc theo lịch trình +Permission23004=Thực thi công việc theo lịch trình Permission50101=Use Point of Sale Permission50201=Xem giao dịch Permission50202=Giao dịch nhập dữ liệu +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=In Permission55001=Xem các thăm dò Permission55002=Tạo/chỉnh sửa các thăm dò @@ -989,7 +1024,6 @@ Port=Port VirtualServerName=Tên máy chủ ảo OS=Hệ điều hành PhpWebLink=Web-Php link -Browser=Trình duyệt Server=Máy chủ Database=Cơ sở dữ liệu DatabaseServer=Máy chủ cơ sở dữ liệu @@ -1076,8 +1110,8 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Hệ thống thông tin là thông tin kỹ thuật linh tinh bạn nhận được trong chế độ chỉ đọc và có thể nhìn thấy chỉ cho quản trị viên. SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=File number +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=Để kích hoạt mô-đun, đi vào Cài đặt Khu vực (Nhà-> Cài đặt-> Modules). @@ -1237,8 +1271,6 @@ BillsNumberingModule=Mô hình đánh số Hoá đơn và giấy báo có BillsPDFModules=Mô hình chứng từ hóa đơn BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models -CreditNote=Lưu ý tín dụng -CreditNotes=Giấy báo có ForceInvoiceDate=Buộc ngày hóa đơn là ngày xác nhận SuggestedPaymentModesIfNotDefinedInInvoice=Đề nghị chế độ thanh toán trên hoá đơn theo mặc định nếu không được xác định cho hóa đơn SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account @@ -1819,7 +1851,7 @@ ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). @@ -1828,7 +1860,9 @@ EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result @@ -1849,7 +1883,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module @@ -1882,3 +1916,12 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/vi_VN/agenda.lang b/htdocs/langs/vi_VN/agenda.lang index 7bf0a9d12d0..57ad21370a1 100644 --- a/htdocs/langs/vi_VN/agenda.lang +++ b/htdocs/langs/vi_VN/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Sự kiện mà Dolibarr sẽ tạo ra một hành động trong c EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed @@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted TICKET_CREATEInDolibarr=Ticket %s created TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### diff --git a/htdocs/langs/vi_VN/assets.lang b/htdocs/langs/vi_VN/assets.lang new file mode 100644 index 00000000000..bfa00080bb4 --- /dev/null +++ b/htdocs/langs/vi_VN/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Assets +NewAsset = Tài sản mới +AccountancyCodeAsset = Accounting code (asset) +AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) +AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) +NewAssetType=New asset type +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Asset type +AssetsLines=Assets +DeleteType=Xóa +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=Hiển thị loại '% s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Assets +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Assets description + +# +# Admin page +# +AssetsSetup = Assets setup +Settings = Settings +AssetsSetupPage = Assets setup page +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Asset type +AssetsTypeId=Asset type id +AssetsTypeLabel=Asset type label +AssetsTypes=Assets types + +# +# Menu +# +MenuAssets = Assets +MenuNewAsset = Tài sản mới +MenuTypeAssets = Loại tài sản +MenuListAssets = Danh sách +MenuNewTypeAssets = Mới +MenuListTypeAssets = Danh sách + +# +# Module +# +NewAssetType=New asset type +NewAsset=Tài sản mới diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang index 88d213e6e65..8e0f391d5ad 100644 --- a/htdocs/langs/vi_VN/banks.lang +++ b/htdocs/langs/vi_VN/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Ngân hàng -MenuBankCash=Bank | Cash +MenuBankCash=Banks | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Tên ngân hàng FinancialAccount=Tài khoản BankAccount=Tài khoản ngân hàng BankAccounts=Tài khoản ngân hàng -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Hiện tài khoản AccountRef=Tài khoản tài chính ref AccountLabel=Nhãn tài khoản tài chính @@ -30,7 +30,7 @@ AllTime=Từ đầu Reconciliation=Hòa giải RIB=Số tài khoản ngân hàng IBAN=Số IBAN -BIC=Số BIC / SWIFT +BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT hợp lệ SwiftVNotalid=BIC/SWIFT không hợp lệ IbanValid=BAN hợp lệ @@ -42,11 +42,11 @@ AccountStatementShort=Sao kê AccountStatements=Sao kê tài khoản LastAccountStatements=Sao kê tài khoản mới nhất IOMonthlyReporting=Báo cáo hàng tháng -BankAccountDomiciliation=Địa chỉ tài khoản +BankAccountDomiciliation=Bank address BankAccountCountry=Quốc gia tài khoản BankAccountOwner=Tên chủ tài khoản BankAccountOwnerAddress=Địa chỉ chủ sở hữu tài khoản -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Tạo tài khoản NewBankAccount=Tài khoản mới NewFinancialAccount=Tài khoản tài chính mới @@ -98,14 +98,14 @@ BankLineConciliated=Kê khai đã đối chiếu Reconciled=Đã đối chiếu NotReconciled=Chưa đối chiếu CustomerInvoicePayment=Thanh toán của khách hàng -SupplierInvoicePayment=Thanh toán của nhà cung cấp +SupplierInvoicePayment=Vendor payment SubscriptionPayment=Thanh toán mô tả -WithdrawalPayment=Thanh toán rút +WithdrawalPayment=Debit payment order SocialContributionPayment=Thanh toán xã hội/ fiscal tax BankTransfer=Chuyển khoản ngân hàng BankTransfers=Chuyển khoản ngân hàng MenuBankInternalTransfer=Chuyển tiền nội bộ -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Từ TransferTo=Đến TransferFromToDone=Một chuyển khoản từ %s đến %s của %s %s đã được ghi lại. @@ -136,7 +136,7 @@ BankTransactionLine=Kê khai ngân hàng AllAccounts=All bank and cash accounts BackToAccount=Trở lại tài khoản ShowAllAccounts=Hiển thị tất cả tài khoản -FutureTransaction=Transaction in future. No way to reconcile. +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Chọn bảng kê ngân hàng có quan hệ với việc đối chiếu. Sử dụng giá trị số có thể sắp xếp: YYYYMM hoặc YYYYMMDD EventualyAddCategory=Cuối cùng, chỉ định một danh mục trong đó để phân loại các hồ sơ @@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Séc bị trả lại và hóa đơn bị mở BankAccountModelModule=Mẫu tài liệu dàng cho tài khoản ngân hàng DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Mẫu để in 1 trang với thông tin BAN -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang index 98310cac5e3..81329694431 100644 --- a/htdocs/langs/vi_VN/bills.lang +++ b/htdocs/langs/vi_VN/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Đã trả lại DeletePayment=Xóa thanh toán ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Vendor payments ReceivedPayments=Đã nhận thanh toán ReceivedCustomersPayments=Thanh toán đã nhận được từ khách hàng @@ -89,7 +91,6 @@ PaymentTerm=Payment Term PaymentConditions=Payment Terms PaymentConditionsShort=Payment Terms PaymentAmount=Số tiền thanh toán -ValidatePayment=Xác nhận thanh toán PaymentHigherThanReminderToPay=Thanh toán cao hơn so với đề nghị trả HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. @@ -366,6 +367,7 @@ InvoiceAutoValidate=Xác nhận hóa đơn tự động GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date ViewAvailableGlobalDiscounts=View available discounts diff --git a/htdocs/langs/vi_VN/blockedlog.lang b/htdocs/langs/vi_VN/blockedlog.lang new file mode 100644 index 00000000000..555a27f0492 --- /dev/null +++ b/htdocs/langs/vi_VN/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=Dòng +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Hóa đơn khách hàng xác nhận +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/vi_VN/cashdesk.lang b/htdocs/langs/vi_VN/cashdesk.lang index a995ec76dd2..db79631b281 100644 --- a/htdocs/langs/vi_VN/cashdesk.lang +++ b/htdocs/langs/vi_VN/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=Lịch sử +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang index 718e75b140b..0c184dc499b 100644 --- a/htdocs/langs/vi_VN/compta.lang +++ b/htdocs/langs/vi_VN/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Billing and payment area NewPayment=Thanh toán mới -Payments=Thanh toán PaymentCustomerInvoice=Thanh toán hóa đơn của khách hàng PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Thanh toán xã hội/ fiscal tax @@ -205,7 +204,6 @@ SellsJournal=Tạp chí Kinh doanh PurchasesJournal=Mua Tạp chí DescSellsJournal=Tạp chí Kinh doanh DescPurchasesJournal=Mua Tạp chí -InvoiceRef=Ref hóa đơn. CodeNotDef=Không xác định WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Ngày thanh toán hạn không thể thấp hơn so với ngày đối tượng. diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang index 5065b594f2c..dd27b05a079 100644 --- a/htdocs/langs/vi_VN/errors.lang +++ b/htdocs/langs/vi_VN/errors.lang @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/vi_VN/holiday.lang b/htdocs/langs/vi_VN/holiday.lang index 62016f65eb3..e1168441134 100644 --- a/htdocs/langs/vi_VN/holiday.lang +++ b/htdocs/langs/vi_VN/holiday.lang @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=Yêu cầu xác nhận nghỉ HolidaysValidatedBody=Yêu cầu nghỉ phép của bạn cho% s đến% s đã được xác nhận. HolidaysRefused=Yêu cầu bị từ chối -HolidaysRefusedBody=Yêu cầu nghỉ phép của bạn cho% s đến% s đã bị từ chối vì lý do sau: +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Yêu cầu hủy bỏ nghỉ phép HolidaysCanceledBody=Yêu cầu nghỉ phép của bạn cho% s đến% s đã được hủy bỏ. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. @@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/vi_VN/mails.lang b/htdocs/langs/vi_VN/mails.lang index 65847d16a21..d1b43c93928 100644 --- a/htdocs/langs/vi_VN/mails.lang +++ b/htdocs/langs/vi_VN/mails.lang @@ -19,6 +19,8 @@ MailTopic=Email topic MailText=Tin nhắn MailFile=File đính kèm MailMessage=Thân email +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=Hiện gửi email ListOfEMailings=Danh sách emailings NewMailing=Gửi email mới @@ -76,9 +78,9 @@ GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass Email sending -NbSelected=No. selected -NbIgnored=No. ignored -NbSent=No. sent +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index b11cbfd0879..773fafc037d 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -371,6 +371,7 @@ Percentage=Phần trăm Total=Tổng SubTotal=Tổng phụ TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Tổng (gồm thuế) TotalHT=Total (excl. tax) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Send confirmation email SendMail=Gửi email Email=Email NoEMail=Không có email -Email=Email AlreadyRead=Already read NotRead=Not read NoMobilePhone=No mobile phone @@ -671,7 +671,6 @@ Method=Phương pháp Receive=Nhận CompleteOrNoMoreReceptionExpected=Complete or nothing more expected ExpectedValue=Expected Value -CurrentValue=Giá trị hiện tại PartialWoman=Một phần TotalWoman=Tổng NeverReceived=Chưa từng nhận @@ -834,6 +833,7 @@ RelatedObjects=Related Objects ClassifyBilled=Xác định đã ra hóa đơn ClassifyUnbilled=Classify unbilled Progress=Tiến trình +ProgressShort=Progr. FrontOffice=Front office BackOffice=Trở lại văn phòng View=View @@ -842,6 +842,11 @@ Exports=Xuất khẩu ExportFilteredList=Export filtered list ExportList=Export list ExportOptions=Tùy chọn xuất dữ liệu +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=Linh tinh Calendar=Lịch GroupBy=Group by... @@ -854,7 +859,7 @@ Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Năm tài chính -ModuleBuilder=Module Builder +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help @@ -970,3 +975,7 @@ TMenuMRP=MRP ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/vi_VN/members.lang b/htdocs/langs/vi_VN/members.lang index 577cc47e660..e01bf313a28 100644 --- a/htdocs/langs/vi_VN/members.lang +++ b/htdocs/langs/vi_VN/members.lang @@ -6,7 +6,7 @@ Member=Thành viên Members=Thành viên ShowMember=Hiện thẻ thành viên UserNotLinkedToMember=Người sử dụng không liên quan đến một thành viên -ThirdpartyNotLinkedToMember=Bên thứ ba không liên quan đến một thành viên +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=Thành viên Vé FundationMembers=Thành viên sáng lập ListOfValidatedPublicMembers=Danh sách thành viên công khai hợp lệ @@ -67,11 +67,11 @@ Subscriptions=Đăng ký SubscriptionLate=Trễ SubscriptionNotReceived=Mô tả không bao giờ nhận được ListOfSubscriptions=Danh sách đăng ký -SendCardByMail=Gửi thẻ qua Email +SendCardByMail=Send card by email AddMember=Tạo thành viên NoTypeDefinedGoToSetup=Không có loại thành viên được xác định. Tới menu "Thành viên loại" NewMemberType=Loại thành viên mới -WelcomeEMail=Chào mừng e-mail +WelcomeEMail=Welcome email SubscriptionRequired=Yêu cầu đăng ký DeleteType=Xóa VoteAllowed=Vote cho phép @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=tập tin htpasswd ValidateMember=Xác nhận thành viên ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=Các liên kết sau đây là các trang mở không được bảo vệ bởi bất kỳ sự cho phép Dolibarr. Họ không formated trang, cung cấp như ví dụ cho thấy làm thế nào để liệt kê các cơ sở dữ liệu thành viên. +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Danh sách thành viên công cộng BlankSubscriptionForm=Public self-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. @@ -124,16 +124,16 @@ CardContent=Nội dung của thẻ thành viên của bạn ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Chủ đề của e-mail nhận được trong trường hợp tự động ghi của khách -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail nhận được trong trường hợp tự động ghi của khách -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Tên người gửi thư điện tử cho email tự động +ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Định dạng của trang nhãn DescADHERENT_ETIQUETTE_TEXT=Văn bản in trên tờ địa chỉ thành viên DescADHERENT_CARD_TYPE=Định dạng của trang thẻ @@ -156,8 +156,8 @@ DocForAllMembersCards=Tạo danh thiếp cho tất cả các thành viên DocForOneMemberCards=Tạo danh thiếp cho một thành viên đặc biệt DocForLabels=Tạo tờ địa chỉ SubscriptionPayment=Thanh toán mô tả -LastSubscriptionDate=Latest subscription date -LastSubscriptionAmount=Latest subscription amount +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=Thành viên thống kê của đất nước MembersStatisticsByState=Thành viên thống kê của tiểu bang / tỉnh MembersStatisticsByTown=Thành viên thống kê của thị trấn @@ -171,7 +171,7 @@ MembersStatisticsDesc=Chọn thống kê mà bạn muốn đọc ... MenuMembersStats=Thống kê LastMemberDate=Latest member date LatestSubscriptionDate=Latest subscription date -Nature=Tự nhiên +MemberNature=Nature of member Public=Thông tin được công khai NewMemberbyWeb=Thành viên mới được bổ sung. Đang chờ phê duyệt NewMemberForm=Hình thức thành viên mới @@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature MembersByNature=This screen show you statistics on members by nature. MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=Thuế suất thuế GTGT để sử dụng cho mô tả -NoVatOnSubscription=Không TVA cho mô tả -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company SubscriptionRecorded=Subscription recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/vi_VN/modulebuilder.lang b/htdocs/langs/vi_VN/modulebuilder.lang index eda5de60ad4..0afcfb9b0d0 100644 --- a/htdocs/langs/vi_VN/modulebuilder.lang +++ b/htdocs/langs/vi_VN/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=Danger zone BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Build documentation ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor @@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Generate missing files SpecificationFile=File of documentation LanguageFile=File for language +ObjectProperties=Object Properties ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). @@ -62,9 +64,11 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file -PageForLib=File for PHP libraries +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure @@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. SeeIDsInUse=See IDs in use in your installation @@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first diff --git a/htdocs/langs/vi_VN/mrp.lang b/htdocs/langs/vi_VN/mrp.lang new file mode 100644 index 00000000000..360f4303f07 --- /dev/null +++ b/htdocs/langs/vi_VN/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP Area +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +BillOfMaterials=Bill of Material +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +NewBOM=New bill of material +ProductBOMHelp=Product to create with this BOM +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOMS document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ? +ManufacturingEfficiency=Manufacturing efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/vi_VN/paybox.lang b/htdocs/langs/vi_VN/paybox.lang index 2837a47f8b4..38b335c6f88 100644 --- a/htdocs/langs/vi_VN/paybox.lang +++ b/htdocs/langs/vi_VN/paybox.lang @@ -10,17 +10,17 @@ ToComplete=To complete YourEMail=Email to receive payment confirmation Creditor=Creditor PaymentCode=Payment code -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=Thực hiện thanh toán YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information Continue=Tiếp theo ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. @@ -33,7 +33,8 @@ VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=Value for PBX SITE PAYBOX_PBX_RANG=Value for PBX Rang PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/vi_VN/paypal.lang b/htdocs/langs/vi_VN/paypal.lang index 68c5b0aefa1..5eb5f389445 100644 --- a/htdocs/langs/vi_VN/paypal.lang +++ b/htdocs/langs/vi_VN/paypal.lang @@ -1,23 +1,22 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup -PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) -PaypalDoPayment=Pay with Paypal +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_USER=API username PAYPAL_API_PASSWORD=API password PAYPAL_API_SIGNATURE=API signature PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error @@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang index f3405a8fd9e..48b032f77fc 100644 --- a/htdocs/langs/vi_VN/products.lang +++ b/htdocs/langs/vi_VN/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Nước xuất xứ -Nature=Product Type (material/finished) +Nature=Nature of produt (material/finished) ShortLabel=Nhãn ngắn Unit=Đơn vị p=u. @@ -260,7 +260,7 @@ AddVariable=Thêm biến AddUpdater=Thêm nguồn cập nhật GlobalVariables=Biến toàn cầu VariableToUpdate=Biến để cập nhật -GlobalVariableUpdaters=Cập nhật biến toàn cầu +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Use vendor descriptions of products in vendor documents +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang index 5d453e501c2..c4a4bac8898 100644 --- a/htdocs/langs/vi_VN/projects.lang +++ b/htdocs/langs/vi_VN/projects.lang @@ -45,8 +45,9 @@ TimeSpent=Thời gian đã qua TimeSpentByYou=Thời gian đã qua bởi bạn TimeSpentByUser=Thời gian đã qua bởi người dùng TimesSpent=Thời gian đã qua -RefTask=Tham chiếu tác vụ -LabelTask=Nhãn tác vụ +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=Thời gian đã qua trên tác vụ TaskTimeUser=Người dùng TaskTimeNote=Ghi chú diff --git a/htdocs/langs/vi_VN/receptions.lang b/htdocs/langs/vi_VN/receptions.lang new file mode 100644 index 00000000000..5bff2049a77 --- /dev/null +++ b/htdocs/langs/vi_VN/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=Tiếp nhận +Receptions=Receptions +AllReceptions=All Receptions +Reception=Tiếp nhận +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=Đã hủy +StatusReceptionDraft=Dự thảo +StatusReceptionValidated=Xác nhận (sản phẩm để vận chuyển hoặc đã được vận chuyển) +StatusReceptionProcessed=Đã xử lý +StatusReceptionDraftShort=Dự thảo +StatusReceptionValidatedShort=Đã xác nhận +StatusReceptionProcessedShort=Đã xử lý +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/vi_VN/salaries.lang b/htdocs/langs/vi_VN/salaries.lang index 941078203cf..2565b881e40 100644 --- a/htdocs/langs/vi_VN/salaries.lang +++ b/htdocs/langs/vi_VN/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Mức lương Salaries=Tiền lương NewSalaryPayment=Thanh toán tiền lương mới +AddSalaryPayment=Add salary payment SalaryPayment=Thanh toán tiền lương SalariesPayments=Lương thanh toán ShowSalaryPayment=Hiện thanh toán tiền lương THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments -SalariesStatistics=Statistiques salaires +SalariesStatistics=Salary statistics +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang index caaa455973b..dd71f1f441b 100644 --- a/htdocs/langs/vi_VN/stocks.lang +++ b/htdocs/langs/vi_VN/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=Thẻ kho Warehouse=Kho Warehouses=Các kho hàng ParentWarehouse=Parent warehouse -NewWarehouse=Kho mới / khu vực kho +NewWarehouse=New warehouse / Stock Location WarehouseEdit=Sửa kho MenuNewWarehouse=Kho mới WarehouseSource=Nguồn kho @@ -29,6 +29,8 @@ MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area +AllWarehouses=All warehouses +IncludeAlsoDraftOrders=Include also draft orders Location=Đến từ LocationSummary=Ngắn vị trí tên NumberOfDifferentProducts=Số lượng sản phẩm khác nhau @@ -44,7 +46,6 @@ TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements -LabelMovement=Nhãn Chuyển kho NumberOfUnit=Số đơn vị UnitPurchaseValue=Giá mua đơn vị StockTooLow=Tồn kho quá thấp @@ -54,21 +55,23 @@ PMPValue=Giá bình quân gia quyền PMPValueShort=WAP EnhancedValueOfWarehouses=Các kho hàng giá trị UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant +AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Số lượng cử QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Item receipts -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Giảm kho thực tế trên hoá đơn khách hàng / tín dụng ghi xác nhận -DeStockOnValidateOrder=Giảm tồn kho thực trên khách hàng xác nhận đơn đặt hàng +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Tăng tồn kho thực tế các nhà cung cấp hoá đơn tín dụng / ghi xác nhận -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=Đặt hàng vẫn chưa hoặc không có thêm một trạng thái cho phép điều phối các sản phẩm trong kho kho. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=Không có sản phẩm được xác định trước cho đối tượng này. Vì vậy, không có điều phối trong kho là bắt buộc. @@ -76,12 +79,12 @@ DispatchVerb=Công văn StockLimitShort=Hạn cảnh báo StockLimit=Hạn tồn kho cho cảnh báo StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=Tồn kho vật lý +PhysicalStock=Physical Stock RealStock=Tồn kho thực -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Tồn kho ảo -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=Mã kho DescWareHouse=Mô tả kho LieuWareHouse=Địa phương hóa kho @@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Kho này đại diện cho tồn kho cá nhân củ SelectWarehouseForStockDecrease=Chọn nhà kho để sử dụng cho kho giảm SelectWarehouseForStockIncrease=Chọn nhà kho để sử dụng cho kho tăng NoStockAction=Không có hành động kho -DesiredStock=Desired optimal stock +DesiredStock=Desired Stock DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. StockToBuy=Để đặt hàng Replenishment=Bổ sung @@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode CurentlyUsingVirtualStock=Tồn kho ảo CurentlyUsingPhysicalStock=Tồn kho vật lý RuleForStockReplenishment=Quy tắc cho tồn kho bổ sung -SelectProductWithNotNullQty=Chọn ít nhất một sản phẩm với một SL không null và một nhà cung cấp +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Cảnh báo chỉ WarehouseForStockDecrease=Kho% s sẽ được sử dụng cho kho giảm WarehouseForStockIncrease=Kho% s sẽ được sử dụng cho kho tăng ForThisWarehouse=Đối với kho này -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Số lượng sản phẩm% s trong kho trước khi thời gian được lựa chọn (<% s) NbOfProductAfterPeriod=Số lượng sản phẩm% s trong kho sau khi được lựa chọn thời gian (>% s) @@ -130,10 +133,11 @@ RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Chuyển động kho được ghi nhận RuleForStockAvailability=Quy định về yêu cầu kho -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement +TypeMovement=Type of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -143,11 +147,11 @@ ShowWarehouse=Hiện kho MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated @@ -171,16 +175,16 @@ inventoryValidate=Đã xác nhận inventoryDraft=Đang hoạt động inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=Tạo -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=Bộ lọc phân nhóm -SelectFournisseur=Supplier filter +SelectFournisseur=Vendor filter inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory AddProduct=Thêm ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? +ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition inventoryDeleteLine=Xóa dòng RegulateStock=Regulate Stock ListInventory=Danh sách -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/vi_VN/stripe.lang b/htdocs/langs/vi_VN/stripe.lang index 8c2064c6b92..6c47d33cb8b 100644 --- a/htdocs/langs/vi_VN/stripe.lang +++ b/htdocs/langs/vi_VN/stripe.lang @@ -1,30 +1,28 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete YourEMail=Email to receive payment confirmation -STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) Creditor=Creditor PaymentCode=Payment code -StripeDoPayment=Pay with Credit or Debit Card (Stripe) +StripeDoPayment=Pay with Stripe YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Tiếp theo ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information @@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) @@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/vi_VN/ticket.lang b/htdocs/langs/vi_VN/ticket.lang new file mode 100644 index 00000000000..96f60ec3aad --- /dev/null +++ b/htdocs/langs/vi_VN/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel +TicketTypeShortCOM=Commercial question +TicketTypeShortINCIDENT=Request for assistance +TicketTypeShortPROJET=Dự án +TicketTypeShortOTHER=Khác + +TicketSeverityShortLOW=Thấp +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=Cao +TicketSeverityShortBLOCKING=Critical/Blocking + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Cộng sự +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Email source +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +NotRead=Not read +Read=Đọc +Assigned=Assigned +InProgress=In progress +NeedMoreInformation=Waiting for information +Answered=Answered +Waiting=Chờ +Closed=Đã đóng +Deleted=Deleted + +# Dict +Type=Loại +Category=Analytic code +Severity=Severity + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Settings +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Public interface +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send notification to main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=Nhóm +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +# +# Index & list page +# +TicketsIndex=Ticket - home +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Analytic code +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=Ngày kết thúc +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Change severity +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +Properties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=Create intervention +CloseTicket=Close ticket +CloseATicket=Close a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Chữ ký +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketContacts=Contacts ticket +TicketDocumentsLinked=Documents linked to ticket +ConfirmReOpenTicket=Confirm reopen this ticket ? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Ticket assigned +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Initial Message +LinkToAContract=Link to a contract +TicketPleaseSelectAContract=Select a contract +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Initial message modified +TicketMessageSuccesfullyUpdated=Message successfully updated +TicketChangeStatus=Change status +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create +Unread=Unread + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-opened + +# +# Public pages +# +TicketSystem=Ticket system +ShowListTicketWithTrackId=Display ticket list from track ID +ShowTicketWithTrackId=Display ticket from track ID +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Ticket has been successfully saved! +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +PleaseRememberThisId=Please keep the tracking number that we might ask you later. +TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubjectCustomer=New support ticket +TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=Subject +ViewTicket=View ticket +ViewMyTicketList=View my ticket list +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailBodyAdmin=

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

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=Người dùng mới +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets diff --git a/htdocs/langs/vi_VN/website.lang b/htdocs/langs/vi_VN/website.lang index 2438cf86842..3bc8b32f9f0 100644 --- a/htdocs/langs/vi_VN/website.lang +++ b/htdocs/langs/vi_VN/website.lang @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation NoWebSiteCreateOneFirst=No website has been created yet. Create one first. GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/vi_VN/withdrawals.lang b/htdocs/langs/vi_VN/withdrawals.lang index b023431d670..43a21ea82c2 100644 --- a/htdocs/langs/vi_VN/withdrawals.lang +++ b/htdocs/langs/vi_VN/withdrawals.lang @@ -1,32 +1,32 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrdersPayment=Direct debit payment orders +StandingOrdersPayment=Lậnh thanh toán thấu chi trực tiếp StandingOrderPayment=Lệnh thanh toán thấu chi trực tiếp NewStandingOrder=New direct debit order StandingOrderToProcess=Để xử lý -WithdrawalsReceipts=Direct debit orders +WithdrawalsReceipts=Lệnh ghi nợ trực tiếp WithdrawalReceipt=Lệnh ghi nợ trực tiếp LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Số tiền rút WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=Người sử dụng có trách nhiệm +ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=Mã ngân hàng của bên thứ ba -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Phân loại ghi ClassCreditedConfirm=Bạn có chắc chắn bạn muốn phân loại nhận thu hồi này là ghi có vào tài khoản ngân hàng của bạn? TransData=Ngày truyền @@ -41,7 +41,7 @@ RefusedReason=Lý do từ chối RefusedInvoicing=Thanh toán từ chối NoInvoiceRefused=Không sạc từ chối InvoiceRefused=Hóa đơn bị từ chối (Khách hàng từ chối thanh toán) -StatusDebitCredit=Status debit/credit +StatusDebitCredit=Trạng thái thẻ/nợ StatusWaiting=Chờ StatusTrans=Gửi StatusCredited=Ghi @@ -49,8 +49,8 @@ StatusRefused=Từ chối StatusMotif0=Không quy định StatusMotif1=Không đủ tiền StatusMotif2=Yêu cầu tranh chấp -StatusMotif3=No direct debit payment order -StatusMotif4=Khách hàng tự +StatusMotif3=Không có lệnh thanh toán thấu chi trực tiếp +StatusMotif4=Sales Order StatusMotif5=RIB không sử dụng được StatusMotif6=Tài khoản mà không cân bằng StatusMotif7=Quyết định tư pháp @@ -66,11 +66,11 @@ NotifyCredit=Thu hồi tín dụng NumeroNationalEmetter=Số quốc gia phát WithBankUsingRIB=Đối với tài khoản ngân hàng sử dụng RIB WithBankUsingBANBIC=Đối với tài khoản ngân hàng sử dụng IBAN / BIC / SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=Về tín dụng WithdrawalFileNotCapable=Không thể tạo file biên lai rút tiền cho quốc gia của bạn %s (Quốc gia của bạn không được hỗ trợ) -ShowWithdraw=Hiện Rút -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tuy nhiên, nếu hóa đơn có ít nhất một thanh toán rút chưa qua chế biến, nó sẽ không được thiết lập như là trả tiền để cho phép quản lý thu hồi trước. +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Thu hồi tập tin SetToStatusSent=Thiết lập để tình trạng "File gửi" @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * -SEPAFormYourName=Your name -SEPAFormYourBAN=Your Bank Account Name (IBAN) -SEPAFormYourBIC=Your Bank Identifier Code (BIC) -SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +SEPAFormYourName=Tên của bạn +SEPAFormYourBAN=Tên tài khoản ngân hàng (IBAN) +SEPAFormYourBIC=Mã định danh ngân hàng (BIC) +SEPAFrstOrRecur=Loại thanh toán +ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created @@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang index dc6118d8608..402922e3079 100644 --- a/htdocs/langs/zh_CN/accountancy.lang +++ b/htdocs/langs/zh_CN/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=费用报告绑定 CreateMvts=创建新交易 UpdateMvts=修改交易 ValidTransaction=验证交易 -WriteBookKeeping=在帐目中记录交易 +WriteBookKeeping=Register transactions in Ledger Bookkeeping=分类帐 AccountBalance=账目平衡 ObjectsRef=源对象引用 @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=购买产品的默认会计科目（如果未在产品说明书中定义，则使用） ACCOUNTING_PRODUCT_SOLD_ACCOUNT=销售产品的默认会计科目（如果未在产品说明书中定义，则使用） -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=已购买服务的默认会计科目（如果未在服务单中定义，则使用） ACCOUNTING_SERVICE_SOLD_ACCOUNT=默认情况下，已售出服务的会计科目（如果未在服务单中定义，则使用） @@ -177,6 +177,7 @@ LabelAccount=标签帐户 LabelOperation=标签操作 Sens=SENS LetteringCode=刻字代码 +Lettering=Lettering Codejournal=日记帐 JournalLabel=Journal label NumPiece=件数 @@ -215,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=会计科目清单 UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=付款未与任何产品/服务相关联 @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=导出CSV可配置 -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=会计科目表ID ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=此页面可用于设置默认帐户，用于在未设置特 DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=选项 OptionModeProductSell=销售模式 +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=采购模式 OptionModeProductSellDesc=显示所有具有销售会计帐户的产品。 +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=显示所有带有会计帐户的产品。 CleanFixHistory=将不存在于会计科目表中的行删除科目代码 CleanHistory=重置所选年份的所有绑定 @@ -309,6 +317,9 @@ WithoutValidAccount=没有有效的专用帐户 WithValidAccount=有效的专用帐户 ValueNotIntoChartOfAccount=会计科目的这个值不存在于会计科目表中 AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=会计科目范围 @@ -323,13 +334,13 @@ ErrorInvoiceContainsLinesNotYetBoundedShort=发票上的某些行未绑定到会 ExportNotSupported=本页不支持设置导出格式 BookeppingLineAlreayExists=已经存在于簿记中的行 NoJournalDefined=没有定义日常报表 -Binded=线条约束 +Binded=已绑定的行 ToBind=要绑定的行 UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import ImportAccountingEntries=会计分录 - +DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=费用报告日常报表 InventoryJournal=库存日常报表 diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index fdb7d46fa5b..6373129e03e 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=此外，如果您有大量第三方（> 100 000 UseSearchToSelectContactTooltip=此外，如果您有大量第三方（> 100 000），您可以通过在"设置"-> "其他"中将常量CONTACT_DONOTSEARCH_ANYWHERE设置为1来提高速度。然后搜索将限制为以字符串开头。 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=触发搜索的字符数量：%s +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string NotAvailableWhenAjaxDisabled=Ajax 禁用时不可用 AllowToSelectProjectFromOtherCompany=在合作方的文档上，可以选择链接到另一个合作方的项目 JavascriptDisabled=禁用 JavaScript @@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=清空 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=删除系统日志模块定义的日志文件%s(无数据丢失风险) -PurgeDeleteTemporaryFiles=删除所有临时文件(无数据丢失风险) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=删除临时文件 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=立即清空 @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -801,6 +804,7 @@ Permission401=读取折扣 Permission402=创建/变更折扣 Permission403=确认折扣 Permission404=删除折扣 +Permission430=Use Debug Bar Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries @@ -815,6 +819,9 @@ Permission532=创建/变更服务 Permission534=删除服务 Permission536=查看/隐藏服务管理 Permission538=导出服务 +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=读取捐款资料 Permission702=创建/变更捐款资料 Permission703=删除捐款资料 @@ -834,6 +841,12 @@ Permission1101=读取发货单 Permission1102=创建/变更发货单 Permission1104=确认发货单 Permission1109=删除发货单 +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=读取供应商资料 Permission1182=Read purchase orders Permission1183=Create/modify purchase orders @@ -856,16 +869,6 @@ Permission1251=导入大量外部数据到数据库(载入资料) Permission1321=导出客户发票、属性及其付款资料 Permission1322=重新开立付费账单 Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=删除请假申请 -Permission20004=阅读所有请假申请（即使是非下属用户） -Permission20005=为每个人创建/修改请假申请（即使是非下属用户） -Permission20006=管理员请假申请 (setup and update balance) -Permission23001=读取排定任务 -Permission23002=创建/更新排定任务 -Permission23003=删除排定任务 -Permission23004=执行排定任务 Permission2401=读取关联至此用户账户的动作(事件或任务) Permission2402=创建/变更关联至此用户账户的动作(事件或任务) Permission2403=删除关联至此用户账户的动作(事件或任务) @@ -879,9 +882,41 @@ Permission2503=提交或删除的文档 Permission2515=设置文档目录 Permission2801=允许FTP客户端读取(仅供浏览和下载) Permission2802=允许FTP客户端写入(删除和上传文件) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=删除请假申请 +Permission20004=阅读所有请假申请（即使是非下属用户） +Permission20005=为每个人创建/修改请假申请（即使是非下属用户） +Permission20006=管理员请假申请 (setup and update balance) +Permission23001=读取排定任务 +Permission23002=创建/更新排定任务 +Permission23003=删除排定任务 +Permission23004=执行排定任务 Permission50101=Use Point of Sale Permission50201=读取交易 Permission50202=导入交易 +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=打印 Permission55001=读取调查 Permission55002=创建/变更调查 @@ -989,7 +1024,6 @@ Port=端口 VirtualServerName=虚拟服务器名称 OS=操作系统 PhpWebLink=Web-Php链接 -Browser=浏览器 Server=服务器 Database=数据库 DatabaseServer=数据库主机 @@ -1076,8 +1110,8 @@ AreaForAdminOnly=此功能仅供管理员用户 使用。 SystemInfoDesc=系统信息指以只读方式显示的其它技术信息，只对系统管理员可见。 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=文件编号 +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=可用模块 ToActivateModule=要启用模块，请到“设定”区 (“首页”->“设定”->“模块”)。 @@ -1237,8 +1271,6 @@ BillsNumberingModule=发票与信用记录编号模块 BillsPDFModules=发票文档模板 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=付款文件模型 -CreditNote=信用记录 -CreditNotes=信用记录 ForceInvoiceDate=强制发票中的日期为确认日期 SuggestedPaymentModesIfNotDefinedInInvoice=如果发票中未设置付款方式，设置一个默认值付款方式。 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account @@ -1819,7 +1851,7 @@ ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). @@ -1828,7 +1860,9 @@ EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result @@ -1849,7 +1883,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=邮编 MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module @@ -1882,3 +1916,12 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang index e8af16f8a7e..e20a28867bc 100644 --- a/htdocs/langs/zh_CN/agenda.lang +++ b/htdocs/langs/zh_CN/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Dolibarr将为其自动创建一个动作的事件 EventRemindersByEmailNotEnabled=通过电子邮件发送的事件提醒未启用到%s模块设置中。 ##### Agenda event labels ##### NewCompanyToDolibarr=合作方 %s 已创建 +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=联系人 %s 已验证 CONTRACT_DELETEInDolibarr=合同%s已删除 PropalClosedSignedInDolibarr=建议 %s 已标记 @@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=项目%s修改 PROJECT_DELETEInDolibarr=项目%s已删除 TICKET_CREATEInDolibarr=Ticket %s created TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### diff --git a/htdocs/langs/zh_CN/assets.lang b/htdocs/langs/zh_CN/assets.lang new file mode 100644 index 00000000000..ad4a07dcfb7 --- /dev/null +++ b/htdocs/langs/zh_CN/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = 资产 +NewAsset = 新资产 +AccountancyCodeAsset = 科目代码（资产） +AccountancyCodeDepreciationAsset = 科目代码（折旧资产帐户） +AccountancyCodeDepreciationExpense = 科目代码（折旧费用帐户） +NewAssetType=新资产类型 +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Asset type +AssetsLines=资产 +DeleteType=删除 +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=显示类型'%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = 资产 +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = 资产说明 + +# +# Admin page +# +AssetsSetup = 资产设置 +Settings = 设置 +AssetsSetupPage = 资产设置页面 +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=资产类型 +AssetsTypeId=资产类型ID +AssetsTypeLabel=资产类型标签 +AssetsTypes=资产类型 + +# +# Menu +# +MenuAssets = 资产 +MenuNewAsset = 新资产 +MenuTypeAssets = 输入资产 +MenuListAssets = 名单 +MenuNewTypeAssets = 新建 +MenuListTypeAssets = 名单 + +# +# Module +# +NewAssetType=新资产类型 +NewAsset=新资产 diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang index d4fde23020e..a45404d90fc 100644 --- a/htdocs/langs/zh_CN/banks.lang +++ b/htdocs/langs/zh_CN/banks.lang @@ -100,7 +100,7 @@ NotReconciled=未调解 CustomerInvoicePayment=客户付款 SupplierInvoicePayment=Vendor payment SubscriptionPayment=认购款项 -WithdrawalPayment=提款支付 +WithdrawalPayment=Debit payment order SocialContributionPayment=支付社保/财政税 BankTransfer=银行转帐 BankTransfers=银行转帐 @@ -156,11 +156,11 @@ CheckRejectedAndInvoicesReopened=检查退回发票并重新打开发票 BankAccountModelModule=银行账户的文档模板 DocumentModelSepaMandate=SEPA任务模板。仅适用于欧洲经济共同体的欧洲国家。 DocumentModelBan=用于打印具有BAN信息的页面的模板。 -NewVariousPayment=新的杂项付款 -VariousPayment=杂项付款 +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment VariousPayments=杂项付款 -ShowVariousPayment=显示杂项付款 -AddVariousPayment=添加杂项付款 +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment SEPAMandate=SEPA授权 YourSEPAMandate=您的SEPA授权 FindYourSEPAMandate=这是您的SEPA授权，授权我们公司向您的银行直接扣款。返回签名（扫描签名文档）或通过邮件发送给 diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang index bd2c7aea97d..050f8cca90a 100644 --- a/htdocs/langs/zh_CN/bills.lang +++ b/htdocs/langs/zh_CN/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=在发票货币 PaidBack=已退款 DeletePayment=删除付款 ConfirmDeletePayment=您确定要删除此付款吗？ -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Vendor payments ReceivedPayments=收到的付款 ReceivedCustomersPayments=收到客户付款 @@ -89,7 +91,6 @@ PaymentTerm=Payment Term PaymentConditions=Payment Terms PaymentConditionsShort=Payment Terms PaymentAmount=付款金额 -ValidatePayment=确认付款 PaymentHigherThanReminderToPay=付款金额比需要支付的金额高 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. @@ -366,6 +367,7 @@ InvoiceAutoValidate=自动验证发票 GeneratedFromRecurringInvoice=从模板重复发票%s生成 DateIsNotEnough=尚未达到日期 InvoiceGeneratedFromTemplate=从周期性模板发票%s生成的发票%s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=警告，发票日期高于当前日期 WarningInvoiceDateTooFarInFuture=警告，发票日期与当前日期相差太远 ViewAvailableGlobalDiscounts=查看可用折扣 diff --git a/htdocs/langs/zh_CN/blockedlog.lang b/htdocs/langs/zh_CN/blockedlog.lang new file mode 100644 index 00000000000..7b122b28452 --- /dev/null +++ b/htdocs/langs/zh_CN/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=字段 +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=客户发票已验证 +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/zh_CN/cashdesk.lang b/htdocs/langs/zh_CN/cashdesk.lang index 4ab6c25ce67..5e70a79f888 100644 --- a/htdocs/langs/zh_CN/cashdesk.lang +++ b/htdocs/langs/zh_CN/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=历史 +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang index 5059bfc597d..4dd94738343 100644 --- a/htdocs/langs/zh_CN/compta.lang +++ b/htdocs/langs/zh_CN/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=增加社会/财政税 ContributionsToPay=支付社会/财政税 AccountancyTreasuryArea=结算和付款方面 NewPayment=新建支付 -Payments=付款 PaymentCustomerInvoice=客户发票付款 PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=社会/财政税款 @@ -205,7 +204,6 @@ SellsJournal=销售日志 PurchasesJournal=采购日志 DescSellsJournal=销售日志 DescPurchasesJournal=采购日志 -InvoiceRef=发票编号。 CodeNotDef=没有定义 WarningDepositsNotIncluded=此会计模块不包含此版本的预付款发票。 DatePaymentTermCantBeLowerThanObjectDate=付款期限日期不能小于对象日期。 diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang index 9601b88e09d..6e232a35a83 100644 --- a/htdocs/langs/zh_CN/errors.lang +++ b/htdocs/langs/zh_CN/errors.lang @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount=为此成员设置了密码。但是，未创建任何用户帐户。因此，此密码已存储，但无法用于登录Dolibarr。它可以由外部模块/接口使用，但如果您不需要为成员定义任何登录名或密码，则可以从成员模块设置中禁用“管理每个成员的登录名”选项。如果您需要管理登录但不需要任何密码，则可以将此字段保留为空以避免此警告。注意：如果成员链接到用户，则电子邮件也可用作登录。 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/zh_CN/holiday.lang b/htdocs/langs/zh_CN/holiday.lang index 4c21e49d14e..dd057dc7166 100644 --- a/htdocs/langs/zh_CN/holiday.lang +++ b/htdocs/langs/zh_CN/holiday.lang @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=批准请假申请 HolidaysValidatedBody=你的请假申请 %s 到 %s 已批准。 HolidaysRefused=申请否认 -HolidaysRefusedBody=你的请假申请 %s 到 %s 被否认的原因如下 : +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=已取消请假申请 HolidaysCanceledBody=你的请假申请 %s 到 %s 已取消。 FollowedByACounter=1：这种假期需要一个计数器。计数器手动或自动递增，当验证请假时，计数器递减。
0：无计数器。 @@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/zh_CN/mails.lang b/htdocs/langs/zh_CN/mails.lang index 7e8d61a5153..bada6e2d7be 100644 --- a/htdocs/langs/zh_CN/mails.lang +++ b/htdocs/langs/zh_CN/mails.lang @@ -19,6 +19,8 @@ MailTopic=Email topic MailText=内容 MailFile=附件 MailMessage=电子邮件正文 +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=显示电子邮件 ListOfEMailings=邮件列表 NewMailing=新的电子邮件 @@ -76,9 +78,9 @@ GroupEmails=分组电子邮件 OneEmailPerRecipient=每位收件人一封电子邮件（默认情况下，每封邮件选择一封 WarningIfYouCheckOneRecipientPerEmail=警告，如果选中此框，则表示只会为所选的多个记录发送一封电子邮件，因此，如果您的邮件包含引用记录数据的替换变量，则无法替换它们。 ResultOfMailSending=Result of mass Email sending -NbSelected=No. selected -NbIgnored=No. ignored -NbSent=No. sent +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s发送的消息。 ConfirmUnvalidateEmailing=您确定要将电子邮件 %s 更改为草稿状态吗？ MailingModuleDescContactsWithThirdpartyFilter=与客户过滤器联系 diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index c38b09a5949..f7f6a58e93c 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -371,6 +371,7 @@ Percentage=百分比 Total=总计 SubTotal=小计 TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=共计(含税) TotalHT=Total (excl. tax) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=发送确认邮件 SendMail=发送电子邮件 Email=电子邮件 NoEMail=没有电子邮件 -Email=电子邮件 AlreadyRead=Already read NotRead=Not read NoMobilePhone=没有手机号码 @@ -671,7 +671,6 @@ Method=方法 Receive=收到 CompleteOrNoMoreReceptionExpected=完成或没有更多的预期 ExpectedValue=期望值 -CurrentValue=当前值 PartialWoman=局部的 TotalWoman=总计 NeverReceived=从未收到 @@ -834,6 +833,7 @@ RelatedObjects=关联项目 ClassifyBilled=归为已付款 ClassifyUnbilled=分类未开单 Progress=进展 +ProgressShort=Progr. FrontOffice=前台 BackOffice=后台 View=查看 @@ -842,6 +842,11 @@ Exports=导出 ExportFilteredList=导出筛选列表 ExportList=导出清单 ExportOptions=导出选项 +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=各项设定 Calendar=日历 GroupBy=分组： @@ -854,7 +859,7 @@ Download=下载 DownloadDocument=下载文件 ActualizeCurrency=更新货币汇率 Fiscalyear=财务年度 -ModuleBuilder=模块工厂 +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=设置货币 BulkActions=批量行动 ClickToShowHelp=单击以显示工具提示帮助 @@ -970,3 +975,7 @@ TMenuMRP=MRP ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/zh_CN/members.lang b/htdocs/langs/zh_CN/members.lang index 52119219ec7..bc5a1a95e80 100644 --- a/htdocs/langs/zh_CN/members.lang +++ b/htdocs/langs/zh_CN/members.lang @@ -6,15 +6,15 @@ Member=会员 Members=会员 ShowMember=出示会员卡 UserNotLinkedToMember=用户是用户，会员是会员，成员是成员，半毛钱关系都没有 -ThirdpartyNotLinkedToMember=合伙人未链接到会员 +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=会员卷 FundationMembers=基础会员 ListOfValidatedPublicMembers=公共认证会员列表 ErrorThisMemberIsNotPublic=该会员不公开 -ErrorMemberIsAlreadyLinkedToThisThirdParty=另一名成员 (名称： %s ，登陆： %s) 是已链接到合伙人%s。首先删除这个链接，因为一个合伙人不能被链接到只有一个成员(反之亦然)。 +ErrorMemberIsAlreadyLinkedToThisThirdParty=另一名成员 (名称： %s ，登陆： %s) 是已链接到合作方%s。首先删除这个链接，因为一个合作方不能被链接到只有一个成员(反之亦然)。 ErrorUserPermissionAllowsToLinksToItselfOnly=出于安全原因，您必须被授予权限编辑所有用户能够连接到用户的成员是不是你的。 SetLinkToUser=用户链接到Dolibarr -SetLinkToThirdParty=链接到Dolibarr合伙人 +SetLinkToThirdParty=链接到Dolibarr合作方 MembersCards=会员名片 MembersList=会员列表 MembersListToValid=准会员 (待验证)列表 @@ -43,23 +43,23 @@ MemberStatusDraft=草稿(需要确认) MemberStatusDraftShort=草稿 MemberStatusActive=验证（等待订阅） MemberStatusActiveShort=已确认 -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=订阅已过期 MemberStatusActiveLateShort=过期 MemberStatusPaid=认购最新 MemberStatusPaidShort=截至日期 -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated +MemberStatusResiliated=终止的成员 +MemberStatusResiliatedShort=终止 MembersStatusToValid=待定会员 MembersStatusResiliated=解雇会员 NewCotisation=新的捐献 PaymentSubscription=支付的新贡献 SubscriptionEndDate=认购的结束日期 MembersTypeSetup=会员类型设定 -MemberTypeModified=Member type modified -DeleteAMemberType=Delete a member type -ConfirmDeleteMemberType=Are you sure you want to delete this member type? -MemberTypeDeleted=Member type deleted -MemberTypeCanNotBeDeleted=Member type can not be deleted +MemberTypeModified=会员类型已修改 +DeleteAMemberType=删除成员类型 +ConfirmDeleteMemberType=您确定要删除此成员类型吗？ +MemberTypeDeleted=会员类型已删除 +MemberTypeCanNotBeDeleted=成员类型无法删除 NewSubscription=新的订阅 NewSubscriptionDesc=这种形式可以让你记录你的订阅为基础的新会员。如果你想续订(如果已经是会员)，请联系，而不是通过电子邮件%s 机构董事会。 Subscription=订阅 @@ -67,11 +67,11 @@ Subscriptions=订阅 SubscriptionLate=逾期 SubscriptionNotReceived=认购从未收到 ListOfSubscriptions=订阅列表 -SendCardByMail=通过邮件发送信息卡 +SendCardByMail=Send card by email AddMember=创建会员 NoTypeDefinedGoToSetup=尚未定义会员类型。请在 会员类型 菜单进行设定 NewMemberType=新会员类型 -WelcomeEMail=欢迎电子邮件 +WelcomeEMail=Welcome email SubscriptionRequired=是否订阅 DeleteType=删除 VoteAllowed=是否允许投票 @@ -79,21 +79,21 @@ Physical=普通会员 Moral=荣誉会员 MorPhy=荣誉会员/普通会员 Reenable=重新启用 -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? +ResiliateMember=终止会员 +ConfirmResiliateMember=您确定要终止此会员吗？ DeleteMember=删除会员 -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=您确定要删除此成员吗（删除成员会删除所有订阅）？ DeleteSubscription=删除订阅 -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=您确定要删除此订阅吗？ Filehtpasswd=htpasswd文件 ValidateMember=验证会员 -ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=下面的链接是没有任何Dolibarr权限保护打开的网页。他们不是格式化网页，提供的例子，说明如何列出成员数据库。 +ConfirmValidateMember=您确定要验证此会员吗？ +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=公共会员名录 -BlankSubscriptionForm=Public self-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. -EnablePublicSubscriptionForm=Enable the public website with self-subscription form -ForceMemberType=Force the member type +BlankSubscriptionForm=公开自我订阅表格 +BlankSubscriptionFormDesc=Dolibarr可以为您提供公共URL /网站，以允许外部访问者要求订阅基金会。如果启用了在线支付模块，则还可以自动提供支付表格。 +EnablePublicSubscriptionForm=使用自订表单启用公共网站 +ForceMemberType=强制成员类型 ExportDataset_member_1=会员和订阅 ImportDataset_member_1=会员 LastMembersModified=最近变更的 %s 位会员 @@ -103,37 +103,37 @@ Text=文本 Int=Int型 DateAndTime=日期和时间 PublicMemberCard=公共会员信息 -SubscriptionNotRecorded=Subscription not recorded +SubscriptionNotRecorded=订阅未记录 AddSubscription=创建订阅 ShowSubscription=显示订阅 # Label of email templates -SendingAnEMailToMember=Sending information email to member -SendingEmailOnAutoSubscription=Sending email on auto registration -SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions -SendingEmailOnCancelation=Sending email on cancelation +SendingAnEMailToMember=向会员发送信息电子邮件 +SendingEmailOnAutoSubscription=在自动注册时发送电子邮件 +SendingEmailOnMemberValidation=发送有关新成员验证的电子邮件 +SendingEmailOnNewSubscription=在新订阅上发送电子邮件 +SendingReminderForExpiredSubscription=发送过期订阅的提醒 +SendingEmailOnCancelation=取消发送电子邮件 # Topic of email templates -YourMembershipRequestWasReceived=Your membership was received. -YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder -YourMembershipWasCanceled=Your membership was canceled +YourMembershipRequestWasReceived=您的会员资格已收到。 +YourMembershipWasValidated=您的会员资格已经过验证 +YourSubscriptionWasRecorded=您的新订阅已被记录 +SubscriptionReminderEmail=订阅提醒 +YourMembershipWasCanceled=您的会员资格已取消 CardContent=内容您的会员卡 # Text of email templates -ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=收到的电子邮件的主题的情况下自动的嘉宾题词 -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=电子邮件收到的情况下，自动的客户题词 -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=自动发送邮件 +ThisIsContentOfYourMembershipRequestWasReceived=我们希望通知您收到了您的会员资格请求。

+ThisIsContentOfYourMembershipWasValidated=我们希望通过以下信息通知您，您的会员资格已经过验证：

+ThisIsContentOfYourSubscriptionWasRecorded=我们希望通知您，您的新订阅已被记录。

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

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=标签纸的格式 DescADHERENT_ETIQUETTE_TEXT=文本打印会员地址表 DescADHERENT_CARD_TYPE=名片格式 @@ -143,12 +143,12 @@ DescADHERENT_CARD_TEXT_RIGHT=名片右边文字(右对齐) DescADHERENT_CARD_FOOTER_TEXT=会员名片底部文字 ShowTypeCard=显示类型'%s' HTPasswordExport=生成htpassword密文 -NoThirdPartyAssociatedToMember=无合伙人关联该会员 +NoThirdPartyAssociatedToMember=无合作方关联该会员 MembersAndSubscriptions= 议员和Subscriptions MoreActions=补充行动记录 MoreActionsOnSubscription=互补作用，建议默认情况下记录一项认购 -MoreActionBankDirect=Create a direct entry on bank account -MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionBankDirect=在银行帐户上创建直接输入 +MoreActionBankViaInvoice=创建发票和银行帐户付款 MoreActionInvoiceOnly=创建一个没有付款发票 LinkToGeneratedPages=生成访问卡 LinkToGeneratedPagesDesc=这个界面可让你生成所有的成员或单一会员的名片的PDF文件。 @@ -156,8 +156,8 @@ DocForAllMembersCards=为所有成员生成名片 DocForOneMemberCards=为特定成员生成名片 DocForLabels=生成地址表 SubscriptionPayment=认购款项 -LastSubscriptionDate=Latest subscription date -LastSubscriptionAmount=Latest subscription amount +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=按国别统计人员 MembersStatisticsByState=成员由州/省的统计信息 MembersStatisticsByTown=按村镇统计人员 @@ -169,9 +169,9 @@ MembersByStateDesc=此界面显示按省/市/村镇统计人员的数据。 MembersByTownDesc=此界面显示按村镇统计人员的数据。 MembersStatisticsDesc=选择你想读的统计... MenuMembersStats=统计 -LastMemberDate=Latest member date -LatestSubscriptionDate=Latest subscription date -Nature=属性 +LastMemberDate=最新成员日期 +LatestSubscriptionDate=最新订阅日期 +MemberNature=Nature of member Public=信息是否公开 NewMemberbyWeb=增加了新成员。等待批准中 NewMemberForm=新成员申请表 @@ -182,17 +182,19 @@ TurnoverOrBudget=营业额（公司）或财政预算案（基础） DefaultAmount=默认订阅数 CanEditAmount=访客是否允许编辑/选择订阅数 MEMBER_NEWFORM_PAYONLINE=集成在线支付页面跳转 -ByProperties=By nature -MembersStatisticsByProperties=Members statistics by nature -MembersByNature=This screen show you statistics on members by nature. -MembersByRegion=This screen show you statistics on members by region. +ByProperties=自然地 +MembersStatisticsByProperties=成员统计数据 +MembersByNature=此屏幕显示成员的性质统计数据。 +MembersByRegion=此屏幕显示按地区划分的成员统计信息。 VATToUseForSubscriptions=增值税率，用于订阅 -NoVatOnSubscription=没有增值税订阅 -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=产品使用发票明细订阅列表: %s -NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded -NoEmailSentToMember=No email sent to member -EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +NameOrCompany=姓名或公司名称 +SubscriptionRecorded=订阅记录 +NoEmailSentToMember=没有电子邮件发送给会员 +EmailSentToMember=电子邮件发送给会员%s +SendReminderForExpiredSubscriptionTitle=通过电子邮件发送过期订阅提醒 +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/zh_CN/modulebuilder.lang b/htdocs/langs/zh_CN/modulebuilder.lang index 336c65c20ea..cf3450d06ae 100644 --- a/htdocs/langs/zh_CN/modulebuilder.lang +++ b/htdocs/langs/zh_CN/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=输入要创建的模块/应用的名称，不含空格。使用大写字母分隔单词（例如：MyModule，EcommerceForShop，SyncWithMySystem ......） EnterNameOfObjectDesc=输入要创建的对象的名称，不包含空格。使用大写字母分隔单词（例如：MyObject，Student，Teacher ...）。将会生成包含CRUD方法的类文件，同时生成API文件，同时生成"列表/添加/编辑/删除"对象的页面和SQL文件。 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=这是模块提供的触发器视图。要包含启动 ModuleBuilderDeschooks=此选项卡专用于挂钩。 ModuleBuilderDescwidgets=此选项卡专用于管理/构建窗口小部件。 ModuleBuilderDescbuildpackage=您可以在此处生成模块的“准备分发”包文件（规范化的.zip文件）和“准备分发”文档文件。只需单击按钮即可构建包或文档文件。 -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=危险区 BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=构建文档 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=该模块已被激活。对它的任何更改都可能会破坏当前的活动功能。 +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=详细描述 EditorName=编辑器名字 EditorUrl=编辑器的URL @@ -43,10 +44,11 @@ PathToModulePackage=zip /模块/应用程序包的路径 PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=不允许使用空格或特殊字符。 FileNotYetGenerated=文件尚未生成 -RegenerateClassAndSql=擦除并重新生成类和sql文件 +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=生成丢失的文件 SpecificationFile=File of documentation LanguageFile=语言文件 +ObjectProperties=Object Properties ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=不是NULL NotNullDesc=1 =将数据库设置为NOT NULL。 -1 =如果为空（''或0），则允许空值和强制值为NULL。 @@ -62,9 +64,11 @@ ReadmeFile=自述文件 ChangeLog=ChangeLog文件 TestClassFile=PHP单元测试类的文件 SqlFile=Sql文件 -PageForLib=PHP库的文件 +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=Sql文件用于附加字段 SqlFileKey=密钥的Sql文件 +SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=已存在具有此名称和不同大小写的对象 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=是衡量标准 @@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=在此输入您要为模块提供的所有文档，这些文档尚未由其他选项卡定义。您可以使用.md或更好的.asciidoc语法。 LanguageDefDesc=在此文件中输入每个语言文件的所有密钥和翻译。 -MenusDefDesc=在此定义模块提供的菜单（一旦定义，它们在菜单编辑器中可见%s） -PermissionsDefDesc=在此定义模块提供的新权限（一旦定义，它们在默认权限设置中可见%s） +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=在 module_parts ['hooks'] 属性中定义，在模块描述符中，您想要管理的钩子的上下文（上下文列表可以通过搜索' initHooks找到（'在核心代码中。）
编辑钩子文件以添加钩子函数的代码（可通过在核心代码中搜索' executeHooks '找到可钩子函数）。 TriggerDefDesc=在触发器文件中定义要为执行的每个业务事件执行的代码。 SeeIDsInUse=查看安装中使用的ID @@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first diff --git a/htdocs/langs/zh_CN/mrp.lang b/htdocs/langs/zh_CN/mrp.lang new file mode 100644 index 00000000000..360f4303f07 --- /dev/null +++ b/htdocs/langs/zh_CN/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP Area +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +BillOfMaterials=Bill of Material +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +NewBOM=New bill of material +ProductBOMHelp=Product to create with this BOM +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOMS document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ? +ManufacturingEfficiency=Manufacturing efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/zh_CN/paybox.lang b/htdocs/langs/zh_CN/paybox.lang index 212d9da6863..e85988122a8 100644 --- a/htdocs/langs/zh_CN/paybox.lang +++ b/htdocs/langs/zh_CN/paybox.lang @@ -10,17 +10,17 @@ ToComplete=要完成 YourEMail=付款确认的电子邮件 Creditor=债权人 PaymentCode=付款代码 -PayBoxDoPayment=使用信用卡或借记卡付款（Paybox） +PayBoxDoPayment=Pay with Paybox ToPay=执行付款 YouWillBeRedirectedOnPayBox=您将被重定向担保Paybox页，输入您的信用卡信息 Continue=下一个 ToOfferALinkForOnlinePayment=网址为%s支付 -ToOfferALinkForOnlinePaymentOnOrder=网址提供一个命令%s网上支付的用户界面 +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=网址提供发票一%s在线支付的用户界面 ToOfferALinkForOnlinePaymentOnContractLine=网址提供了一个合同线%s在线支付的用户界面 ToOfferALinkForOnlinePaymentOnFreeAmount=网址提供一个免费的网上支付金额%s用户界面 ToOfferALinkForOnlinePaymentOnMemberSubscription=网址为会员提供订阅%s在线支付的用户界面 -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=本页面确认您的付款已记录。谢谢。 @@ -33,7 +33,8 @@ VendorName=供应商名称 CSSUrlForPaymentForm=付款方式的CSS样式表的URL NewPayboxPaymentReceived=新建收款钱箱 NewPayboxPaymentFailed=尝试新建收款钱箱失败 -PAYBOX_PAYONLINE_SENDEMAIL=电子邮件提醒后付款（成功或失败） +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=PBX SITE参数值 PAYBOX_PBX_RANG=PBX Rang参数值 PAYBOX_PBX_IDENTIFIANT=PBX ID参数值 +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/zh_CN/paypal.lang b/htdocs/langs/zh_CN/paypal.lang index 4390b91f4a6..596f40f636e 100644 --- a/htdocs/langs/zh_CN/paypal.lang +++ b/htdocs/langs/zh_CN/paypal.lang @@ -1,34 +1,36 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=贝宝模块的设置 -PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) -PaypalDoPayment=用PayPal +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=测试/沙箱模式 PAYPAL_API_USER=API的用户名 PAYPAL_API_PASSWORD=API密码 PAYPAL_API_SIGNATURE=API签名 PAYPAL_SSLVERSION=Curl SSL 版本 -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=优惠“不可分割的”支付（信用卡+贝宝）或“贝宝”只 +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=积分 PaypalModeOnlyPaypal=支付宝 -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=这是交易编号：%s -PAYPAL_ADD_PAYMENT_URL=当你邮寄一份文件，添加URL Paypal付款 -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode -NewOnlinePaymentReceived=New online payment received -NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=电子邮件提醒后付款（成功与否） +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email +NewOnlinePaymentReceived=收到新的在线支付 +NewOnlinePaymentFailed=新的在线支付尝试但失败了 +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=付款后返回网页地址 -ValidationOfOnlinePaymentFailed=Validation of online payment failed -PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message +ValidationOfOnlinePaymentFailed=验证在线支付失败 +PaymentSystemConfirmPaymentPageWasCalledButFailed=支付系统调用支付确认页面返回错误 +SetExpressCheckoutAPICallFailed=SetExpressCheckout API调用失败。 +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API调用失败。 +DetailedErrorMessage=详细的错误消息 ShortErrorMessage=简短错误信息 ErrorCode=错误代码 -ErrorSeverityCode=Error Severity Code -OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments -PostActionAfterPayment=Post actions after payments -ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ErrorSeverityCode=错误严重性代码 +OnlinePaymentSystem=在线支付系统 +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments +PostActionAfterPayment=付款后发布操作 +ARollbackWasPerformedOnPostActions=对所有Post操作执行了回滚。如果必要，您必须手动完成后期操作。 +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang index c66b44b0448..a1323c8069d 100644 --- a/htdocs/langs/zh_CN/products.lang +++ b/htdocs/langs/zh_CN/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=供应商价格 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=海关/商品/ HS编码 CountryOrigin=产地国 -Nature=Product Type (material/finished) +Nature=Nature of produt (material/finished) ShortLabel=标签别名 Unit=单位 p=u. @@ -260,7 +260,7 @@ AddVariable=添加变量 AddUpdater=添加更新 GlobalVariables=全局变量 VariableToUpdate=变量到更新 -GlobalVariableUpdaters=全局变量更新 +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=JSON数据 GlobalVariableUpdaterHelp0=从指定的URL解析JSON数据，VALUE指定相关值的位置， GlobalVariableUpdaterHelpFormat0=请求格式{“URL”：“http://example.com/urlofjson”，“VALUE”：“array1，array2，targetvalue”} @@ -294,7 +294,7 @@ ProductSheet=产品表 ServiceSheet=服务单 PossibleValues=可能的值 GoOnMenuToCreateVairants=继续菜单%s - %s准备属性变体（如颜色，大小......） -UseProductFournDesc=Use vendor descriptions of products in vendor documents +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=变体属性 @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=复制产品变体时出错 ErrorDestinationProductNotFound=找不到目的地产品 ErrorProductCombinationNotFound=未找到产品变体 ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang index 04b800327ef..09d38d11c10 100644 --- a/htdocs/langs/zh_CN/projects.lang +++ b/htdocs/langs/zh_CN/projects.lang @@ -45,8 +45,9 @@ TimeSpent=花费的时间 TimeSpentByYou=你花费的时间 TimeSpentByUser=用户花费时间 TimesSpent=所花费的时间 -RefTask=任务编号 -LabelTask=标签任务 +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=任务花费时间 TaskTimeUser=用户 TaskTimeNote=备注 diff --git a/htdocs/langs/zh_CN/receptions.lang b/htdocs/langs/zh_CN/receptions.lang new file mode 100644 index 00000000000..8cc710392c9 --- /dev/null +++ b/htdocs/langs/zh_CN/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=论过程 +Receptions=Receptions +AllReceptions=All Receptions +Reception=论过程 +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=已取消 +StatusReceptionDraft=草稿 +StatusReceptionValidated=验证（产品出货或已经出货） +StatusReceptionProcessed=处理完毕 +StatusReceptionDraftShort=草稿 +StatusReceptionValidatedShort=批准 +StatusReceptionProcessedShort=处理完毕 +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/zh_CN/salaries.lang b/htdocs/langs/zh_CN/salaries.lang index eb468b19b4c..93c3171f3cd 100644 --- a/htdocs/langs/zh_CN/salaries.lang +++ b/htdocs/langs/zh_CN/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=用于合伙人的会计帐户 +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=财务记账科目代码 Salary=工资 Salaries=工资 NewSalaryPayment=新建工资支付 +AddSalaryPayment=Add salary payment SalaryPayment=工资支付 SalariesPayments=工资支付 ShowSalaryPayment=显示工资支付 THM=平均时薪 TJM=平均日薪 CurrentSalary=当前薪资 -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments -SalariesStatistics=Statistiques salaires +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation +LastSalaries=最新的%s工资支付 +AllSalaries=所有工资支付 +SalariesStatistics=Salary statistics +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang index 96b075a3a98..a203f75ac97 100644 --- a/htdocs/langs/zh_CN/stocks.lang +++ b/htdocs/langs/zh_CN/stocks.lang @@ -2,15 +2,15 @@ WarehouseCard=仓库信息 Warehouse=仓库 Warehouses=仓库 -ParentWarehouse=Parent warehouse -NewWarehouse=新建仓库/库位 +ParentWarehouse=父仓库 +NewWarehouse=New warehouse / Stock Location WarehouseEdit=变更仓库 MenuNewWarehouse=新建仓库 WarehouseSource=来源仓 WarehouseSourceNotDefined=没有定义仓库， -AddWarehouse=Create warehouse +AddWarehouse=创建仓库 AddOne=添加 -DefaultWarehouse=Default warehouse +DefaultWarehouse=默认仓库 WarehouseTarget=目标仓 ValidateSending=删除发送 CancelSending=取消发送 @@ -24,64 +24,67 @@ Movements=运动 ErrorWarehouseRefRequired=仓库引用的名称是必需的 ListOfWarehouses=仓库列表 ListOfStockMovements=库存调拨列表 -ListOfInventories=List of inventories -MovementId=Movement ID -StockMovementForId=Movement ID %d -ListMouvementStockProject=List of stock movements associated to project +ListOfInventories=清单清单 +MovementId=移库ID +StockMovementForId=移库ID%d +ListMouvementStockProject=与项目相关的库存变动清单 StocksArea=仓库区 +AllWarehouses=All warehouses +IncludeAlsoDraftOrders=Include also draft orders Location=位置 LocationSummary=位置简称 NumberOfDifferentProducts=不同的产品数 NumberOfProducts=产品总数 -LastMovement=Latest movement -LastMovements=Latest movements +LastMovement=最新移库 +LastMovements=最新移库 Units=单位 Unit=单位 -StockCorrection=Stock correction +StockCorrection=库存修正 CorrectStock=合适的库存 StockTransfer=库存转移 TransferStock=库存调拨 MassStockTransferShort=批量库存调拨 StockMovement=库存调拨转移 StockMovements=库存调拨转移 -LabelMovement=调拨标签 NumberOfUnit=单位数目 UnitPurchaseValue=采购单价 StockTooLow=库存过低 -StockLowerThanLimit=Stock lower than alert limit (%s) +StockLowerThanLimit=库存低于警戒限额（%s） EnhancedValue=值 PMPValue=加权平均价格 PMPValueShort=的WAP EnhancedValueOfWarehouses=仓库价值 -UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant +UserWarehouseAutoCreate=创建用户时自动创建用户仓库 +AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=派出数量 QtyDispatchedShort=派送数量 QtyToDispatchShort=分配数量 -OrderDispatch=Item receipts -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=减少来自客户发票或信用凭证中实际库存的验证 -DeStockOnValidateOrder=减少库存对客户订单的确认 +OrderDispatch=物品收据 +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order DeStockOnShipment=减少实际库存送货验证 -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=增加对供应商发票的实际库存/信用票据验证 -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=命令还没有或根本没有更多的地位，使产品在仓库库存调度。 -StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock +StockDiffPhysicTeoric=解释物理和虚拟库存之间的差异 NoPredefinedProductToDispatch=此对象没有预定义的产品。因此，没有库存调度是必需的。 DispatchVerb=派遣 StockLimitShort=最小预警值 StockLimit=最小库存预警 -StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=实际库存 +StockLimitDesc=（空）表示没有警告。只要库存为空，可以使用0来发出警告。 +PhysicalStock=Physical Stock RealStock=实际库存 -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=虚拟库存 -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=编号仓库 DescWareHouse=说明仓库 LieuWareHouse=本地化仓库 @@ -95,112 +98,117 @@ EstimatedStockValueSell=销量 EstimatedStockValueShort=输入库存值 EstimatedStockValue=输入库存值 DeleteAWarehouse=删除仓库 -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? +ConfirmDeleteWarehouse=您确定要删除仓库 %s 吗？ PersonalStock=个人库存 %s ThisWarehouseIsPersonalStock=此仓库为个人库存 %s %s SelectWarehouseForStockDecrease=选择仓库库存减少使用 SelectWarehouseForStockIncrease=选择使用库存增加的仓库 NoStockAction=暂无现货的行动 -DesiredStock=最佳库存值 -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +DesiredStock=Desired Stock +DesiredStockDesc=此库存金额将是用于通过补货功能填充库存的值。 StockToBuy=要订购 Replenishment=补货 ReplenishmentOrders=补货订单 -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ -UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +VirtualDiffersFromPhysical=根据增加/减少股票期权，实物股票和虚拟股票（实物+当前订单）可能会有所不同 +UseVirtualStockByDefault=默认情况下使用虚拟库存，而不是物理库存，用于补货功能 UseVirtualStock=使用虚拟库位 UsePhysicalStock=使用物理库位 CurentSelectionMode=当前所选模式 CurentlyUsingVirtualStock=虚拟库位 CurentlyUsingPhysicalStock=物理库位 RuleForStockReplenishment=库存补充规则 -SelectProductWithNotNullQty=请至少选择一个数量非空的产品和供应商 +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= 仅提醒 -WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -WarehouseForStockIncrease=The warehouse %s will be used for stock increase +WarehouseForStockDecrease=仓库 %s 将用于库存减少 +WarehouseForStockIncrease=仓库 %s 将用于库存增加 ForThisWarehouse=这个仓库 -ReplenishmentStatusDesc=下面列表罗表出低于库存要求的最低库存的全部商品 (或者低于库存预警值 "alert only"复选框 ). 使用复选框, 您可以创建供应商订单，以填补差额. -ReplenishmentOrdersDesc=这是一个包含所有包括预定义产品的打开的供应商订单的列表.只有预定义的产品的订单，所以可能会影响库存的订单，在这里是可见的。 +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=补充资金 -NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +NbOfProductBeforePeriod=产品数量%s选定期前库存（<%s） +NbOfProductAfterPeriod=选定期限后产品数量%s（> %s） MassMovement=批量库存调拨 SelectProductInAndOutWareHouse=请选择一个产品，数量值，来源仓和目标仓，然后点击 "%s"。完了之后呢，点击 "%s"。 -RecordMovement=Record transfer -ReceivingForSameOrder=此订单的收据 +RecordMovement=记录转移 +ReceivingForSameOrder=此订单的收据 StockMovementRecorded=库存调拨已记录 RuleForStockAvailability=库存要求规则 -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=调拨标签 -DateMovement=Date of movement +TypeMovement=Type of movement +DateMovement=行动日期 InventoryCode=调拨或盘点编码 IsInPackage=包含在模块包 -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. +WarehouseAllowNegativeTransfer=股票可能是负面的 +qtyToTranferIsNotEnough=您的源仓库中没有足够的库存，您的设置不允许负库存。 ShowWarehouse=显示仓库 MovementCorrectStock=产品库存校正 %s MovementTransferStock=库存调拨移转 %s 到其他仓库库位中 InventoryCodeShort=Inv./Mov. 代码 -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock -AddStockLocationLine=Decrease quantity then click to add another warehouse for this product -InventoryDate=Inventory date -NewInventory=New inventory -inventorySetup = Inventory Setup -inventoryCreatePermission=Create new inventory -inventoryReadPermission=View inventories -inventoryWritePermission=Update inventories -inventoryValidatePermission=Validate inventory -inventoryTitle=Inventory -inventoryListTitle=Inventories -inventoryListEmpty=No inventory in progress -inventoryCreateDelete=Create/Delete inventory -inventoryCreate=Create new +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order +ThisSerialAlreadyExistWithDifferentDate=此批/序号（ %s ）已存在，但具有不同的吃饭或卖出日期（找到 %s 但您输入 %s ）。 +OpenAll=打开所有操作 +OpenInternal=仅对内部操作打开 +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception +OptionMULTIPRICESIsOn=选项“每个段的几个价格”已开启。这意味着一个产品有几个销售价格，因此无法计算出售价值 +ProductStockWarehouseCreated=正确创建警报和所需最佳库存的库存限制 +ProductStockWarehouseUpdated=正确更新警报和所需最佳库存的库存限制 +ProductStockWarehouseDeleted=正确删除警报和所需最佳库存的库存限制 +AddNewProductStockWarehouse=设置警报和所需最佳库存的新限制 +AddStockLocationLine=减少数量，然后单击以添加此产品的另一个仓库 +InventoryDate=库存日期 +NewInventory=新库存 +inventorySetup = 库存设置 +inventoryCreatePermission=创建新库存 +inventoryReadPermission=查看库存 +inventoryWritePermission=更新库存 +inventoryValidatePermission=验证库存 +inventoryTitle=库存 +inventoryListTitle=存货 +inventoryListEmpty=没有库存正在进行中 +inventoryCreateDelete=创建/删除库存 +inventoryCreate=创建新的 inventoryEdit=编辑 inventoryValidate=已确认 inventoryDraft=* 执行中/running -inventorySelectWarehouse=Warehouse choice +inventorySelectWarehouse=仓库选择 inventoryConfirmCreate=创建 -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero -inventoryMvtStock=By inventory -inventoryWarningProductAlreadyExists=This product is already into list +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero +inventoryMvtStock=通过库存 +inventoryWarningProductAlreadyExists=此产品已列入清单 SelectCategory=分类筛选 -SelectFournisseur=Supplier filter -inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory -INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory -inventoryChangePMPPermission=Allow to change PMP value for a product -ColumnNewPMP=New unit PMP -OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty -LastPA=Last BP -CurrentPA=Curent BP -RealQty=Real Qty -RealValue=Real Value -RegulatedQty=Regulated Qty -AddInventoryProduct=Add product to inventory +SelectFournisseur=Vendor filter +inventoryOnDate=库存 +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product +INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=如果找不到最后买入价，请使用买入价 +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory +inventoryChangePMPPermission=允许更改产品的PMP值 +ColumnNewPMP=新单位PMP +OnlyProdsInStock=不添加库存的产品 +TheoricalQty=理论数量 +TheoricalValue=理论数量 +LastPA=最后 BP +CurrentPA=当前 BP +RealQty=实际数量 +RealValue=实际价值 +RegulatedQty=规范数量 +AddInventoryProduct=将产品添加到库存 AddProduct=添加 -ApplyPMP=Apply PMP -FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? -InventoryFlushed=Inventory flushed -ExitEditMode=Exit edition +ApplyPMP=应用 PMP +FlushInventory=清仓库存 +ConfirmFlushInventory=Do you confirm this action? +InventoryFlushed=库存已清空 +ExitEditMode=退出版 inventoryDeleteLine=删除行 -RegulateStock=Regulate Stock +RegulateStock=规范库存 ListInventory=名单 -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" -ReceiveProducts=Receive items +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. +ReceiveProducts=收到物品 +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/zh_CN/stripe.lang b/htdocs/langs/zh_CN/stripe.lang index 0f0247fdfbe..d239c1fb8bd 100644 --- a/htdocs/langs/zh_CN/stripe.lang +++ b/htdocs/langs/zh_CN/stripe.lang @@ -1,65 +1,67 @@ # Dolibarr language file - Source file is en_US - stripe -StripeSetup=Stripe module setup -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -StripeOrCBDoPayment=Pay with credit card or Stripe +StripeSetup=Stripe模块设置 +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeOrCBDoPayment=使用信用卡或Stripe付款 FollowingUrlAreAvailableToMakePayments=以下网址可提供给客户的网页上，能够作出Dolibarr支付对象 PaymentForm=付款方式 -WelcomeOnPaymentPage=欢迎您来到我们的在线支付服务 +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=这个屏幕允许你进行网上支付%s。 ThisIsInformationOnPayment=这是在做付款信息 ToComplete=要完成 YourEMail=付款确认的电子邮件 -STRIPE_PAYONLINE_SENDEMAIL=电子邮件提醒后付款（成功与否） +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) Creditor=债权人 PaymentCode=付款代码 -StripeDoPayment=Pay with Credit or Debit Card (Stripe) -YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information +StripeDoPayment=Pay with Stripe +YouWillBeRedirectedOnStripe=您将被重定向到受保护的Stripe页面以输入您的信用卡信息 Continue=下一个 ToOfferALinkForOnlinePayment=网址为%s支付 -ToOfferALinkForOnlinePaymentOnOrder=网址提供一个命令%s网上支付的用户界面 +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=网址提供发票一%s在线支付的用户界面 ToOfferALinkForOnlinePaymentOnContractLine=网址提供了一个合同线%s在线支付的用户界面 ToOfferALinkForOnlinePaymentOnFreeAmount=网址提供一个免费的网上支付金额%s用户界面 ToOfferALinkForOnlinePaymentOnMemberSubscription=网址为会员提供订阅%s在线支付的用户界面 YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=本页面确认您的付款已记录。谢谢。 -YourPaymentHasNotBeenRecorded=您的付款并没有被记录和交易已取消。谢谢。 +SetupStripeToHavePaymentCreatedAutomatically=使用网址 %s 设置Stripe，以便在Stripe验证时自动创建付款。 AccountParameter=帐户参数 UsageParameter=使用参数 InformationToFindParameters=帮助，找到你的%s帐户信息 -STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment +STRIPE_CGI_URL_V2=Stripe CGI模块的URL用于付款 VendorName=供应商名称 CSSUrlForPaymentForm=付款方式的CSS样式表的URL -NewStripePaymentReceived=New Stripe payment received -NewStripePaymentFailed=New Stripe payment tried but failed -STRIPE_TEST_SECRET_KEY=Secret test key -STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key -STRIPE_TEST_WEBHOOK_KEY=Webhook test key -STRIPE_LIVE_SECRET_KEY=Secret live key -STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key -STRIPE_LIVE_WEBHOOK_KEY=Webhook live key -ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) -StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) -StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) -StripeGateways=Stripe gateways -OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) -OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) -BankAccountForBankTransfer=Bank account for fund payouts -StripeAccount=Stripe account -StripeChargeList=List of Stripe charges -StripeTransactionList=List of Stripe transactions -StripeCustomerId=Stripe customer id -StripePaymentModes=Stripe payment modes -LocalID=Local ID +NewStripePaymentReceived=收到新Stripe付款 +NewStripePaymentFailed=新Stripe付款尝试但失败了 +STRIPE_TEST_SECRET_KEY=秘密测试密钥 +STRIPE_TEST_PUBLISHABLE_KEY=可发布的测试密钥 +STRIPE_TEST_WEBHOOK_KEY=Webhook测试密钥 +STRIPE_LIVE_SECRET_KEY=秘密活钥匙 +STRIPE_LIVE_PUBLISHABLE_KEY=可发布的现场钥匙 +STRIPE_LIVE_WEBHOOK_KEY=Webhook live键 +ONLINE_PAYMENT_WAREHOUSE=在线支付完成时用于库存减少的库存
（TODO当对发票上的操作减少库存的选项并且在线支付自己生成发票？） +StripeLiveEnabled=Stripe live enabled（否则为test / sandbox模式） +StripeImportPayment=导入Stripe付款 +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails +StripeGateways=Stripe网关 +OAUTH_STRIPE_TEST_ID=Stripe连接客户端ID（ca _...） +OAUTH_STRIPE_LIVE_ID=Stripe连接客户端ID（ca _...） +BankAccountForBankTransfer=基金支付的银行账户 +StripeAccount=Stripe帐户 +StripeChargeList=Stripe费用清单 +StripeTransactionList=Stripe事务列表 +StripeCustomerId=Stripe客户ID +StripePaymentModes=Stripe支付模式 +LocalID=本地ID StripeID=Stripe ID -NameOnCard=Name on card -CardNumber=Card Number -ExpiryDate=Expiry Date +NameOnCard=卡片上的名字 +CardNumber=卡号 +ExpiryDate=到期日 CVN=CVN -DeleteACard=Delete Card -ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? -CreateCustomerOnStripe=Create customer on Stripe -CreateCardOnStripe=Create card on Stripe -ShowInStripe=Show in Stripe +DeleteACard=删除卡 +ConfirmDeleteCard=您确定要删除此信用卡或借记卡吗？ +CreateCustomerOnStripe=在Stripe上创建客户 +CreateCardOnStripe=在Stripe上创建卡片 +ShowInStripe=在Stripe中显示 +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/zh_CN/ticket.lang b/htdocs/langs/zh_CN/ticket.lang new file mode 100644 index 00000000000..d71603d60a6 --- /dev/null +++ b/htdocs/langs/zh_CN/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=票据 +Module56000Desc=发行或请求管理的票务系统 + +Permission56001=查看票据 +Permission56002=修改票证 +Permission56003=删除票据 +Permission56004=管理票据 +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketTypeShortBUGSOFT=软件故障 +TicketTypeShortBUGHARD=硬件故障 +TicketTypeShortCOM=商业问题 +TicketTypeShortINCIDENT=请求帮助 +TicketTypeShortPROJET=项目 +TicketTypeShortOTHER=其他 + +TicketSeverityShortLOW=低 +TicketSeverityShortNORMAL=正常 +TicketSeverityShortHIGH=高 +TicketSeverityShortBLOCKING=临界/阻塞 + +ErrorBadEmailAddress=字段'%s'不正确 +MenuTicketMyAssign=我的票据 +MenuTicketMyAssignNonClosed=我的有效票据 +MenuListNonClosed=有效票据 + +TypeContact_ticket_internal_CONTRIBUTOR=捐助 +TypeContact_ticket_internal_SUPPORTTEC=指定用户 +TypeContact_ticket_external_SUPPORTCLI=客户联系/事件跟踪 +TypeContact_ticket_external_CONTRIBUTOR=外部贡献者 + +OriginEmail=电邮来源 +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +NotRead=没看过 +Read=阅读 +Assigned=分配 +InProgress=进行中 +NeedMoreInformation=Waiting for information +Answered=回答 +Waiting=等候 +Closed=关闭 +Deleted=删除 + +# Dict +Type=类型 +Category=Analytic code +Severity=严重 + +# Email templates +MailToSendTicketMessage=从票证消息发送电子邮件 + +# +# Admin page +# +TicketSetup=故障单模块设置 +TicketSettings=设置 +TicketSetupPage= +TicketPublicAccess=以下网址提供不需要识别的公共接口 +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=模块变量设置 +TicketParamMail=电子邮件设置 +TicketEmailNotificationFrom=来自的通知电子邮件 +TicketEmailNotificationFromHelp=用于票据消息通过示例回答 +TicketEmailNotificationTo=通知电子邮件至 +TicketEmailNotificationToHelp=向此地址发送电子邮件通知。 +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=此处指定的文本将插入到确认从公共界面创建新票证的电子邮件中。有关票务咨询的信息会自动添加。 +TicketParamPublicInterface=公共界面设置 +TicketsEmailMustExist=需要现有电子邮件地址才能创建故障单 +TicketsEmailMustExistHelp=在公共界面中，电子邮件地址应该已经填入数据库以创建新票证。 +PublicInterface=公共界面 +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=公共界面的欢迎文本 +TicketPublicInterfaceTextHome=您可以从其标识符跟踪故障单创建支持凭单或查看现有支持凭证。 +TicketPublicInterfaceTextHomeHelpAdmin=此处定义的文本将显示在公共界面的主页上。 +TicketPublicInterfaceTopicLabelAdmin=界面标题 +TicketPublicInterfaceTopicHelp=此文本将显示为公共界面的标题。 +TicketPublicInterfaceTextHelpMessageLabelAdmin=帮助文本到消息条目 +TicketPublicInterfaceTextHelpMessageHelpAdmin=此文本将显示在用户的消息输入区域上方。 +ExtraFieldsTicket=额外的属性 +TicketCkEditorEmailNotActivated=HTML编辑器未激活。请将FCKEDITOR_ENABLE_MAIL内容设置为1以获取它。 +TicketsDisableEmail=不要发送电子邮件以创建故障单或邮件记录 +TicketsDisableEmailHelp=默认情况下，会在创建新故障单或消息时发送电子邮件。启用此选项可禁用* all *电子邮件通知 +TicketsLogEnableEmail=通过电子邮件启用日志 +TicketsLogEnableEmailHelp=每次更改时，都会向与该票证相关联的每个联系人**发送一封电子邮件。 +TicketParams=PARAMS +TicketsShowModuleLogo=在公共界面中显示模块的徽标 +TicketsShowModuleLogoHelp=启用此选项可在公共界面的页面中隐藏徽标模块 +TicketsShowCompanyLogo=在公共界面中显示公司的徽标 +TicketsShowCompanyLogoHelp=启用此选项可在公共界面的页面中隐藏主公司的徽标 +TicketsEmailAlsoSendToMainAddress=同时向主电子邮件地址发送通知 +TicketsEmailAlsoSendToMainAddressHelp=启用此选项可向“通知电子邮件地址”发送电子邮件（请参阅下面的设置） +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=仅显示分配给当前用户的票证。不适用于具有票证管理权限的用户。 +TicketsActivatePublicInterface=激活公共接口 +TicketsActivatePublicInterfaceHelp=公共接口允许任何访问者创建票证。 +TicketsAutoAssignTicket=自动分配创建故障单的用户 +TicketsAutoAssignTicketHelp=创建故障单时，可以自动将用户分配给故障单。 +TicketNumberingModules=票据编号模块 +TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=组 +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +# +# Index & list page +# +TicketsIndex=票据 - 首页 +TicketList=票据清单 +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=没有找到票据 +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=查看所有票据 +TicketViewNonClosedOnly=仅查看有效票据 +TicketStatByStatus=票据按状态 + +# +# Ticket card +# +Ticket=Ticket +TicketCard=票据卡 +CreateTicket=创建票证 +EditTicket=编辑票证 +TicketsManagement=票据管理 +CreatedBy=制作： +NewTicket=新票据 +SubjectAnswerToTicket=票据应答 +TicketTypeRequest=请求类型 +TicketCategory=Analytic code +SeeTicket=查看票据 +TicketMarkedAsRead=票据已标记为已读 +TicketReadOn=请继续阅读 +TicketCloseOn=截止日期 +MarkAsRead=将票证标记为已读 +TicketHistory=票务历史 +AssignUser=分配给用户 +TicketAssigned=现在分配了票证 +TicketChangeType=改变类型 +TicketChangeCategory=Change analytic code +TicketChangeSeverity=改变严重程度 +TicketAddMessage=添加消息 +AddMessage=添加消息 +MessageSuccessfullyAdded=新增票据 +TicketMessageSuccessfullyAdded=消息已成功添加 +TicketMessagesList=消息列表 +NoMsgForThisTicket=此票证没有消息 +Properties=分类 +LatestNewTickets=最新%s最新票据（未读） +TicketSeverity=严重 +ShowTicket=看票 +RelatedTickets=相关票据 +TicketAddIntervention=创建干预 +CloseTicket=关票据 +CloseATicket=关票据 +ConfirmCloseAticket=确认票据关闭 +ConfirmDeleteTicket=请确认删除票据 +TicketDeletedSuccess=票证已成功删除 +TicketMarkedAsClosed=票据标记为已关闭 +TicketDurationAuto=计算的持续时间 +TicketDurationAutoInfos=持续时间根据干预相关计算 +TicketUpdated=票据已更新 +SendMessageByEmail=通过电子邮件发送消息 +TicketNewMessage=新消息 +ErrorMailRecipientIsEmptyForSendTicketMessage=收件人是空的。没有电子邮件发送 +TicketGoIntoContactTab=请进入“联系人”标签以选择它们 +TicketMessageMailIntro=介绍 +TicketMessageMailIntroHelp=此文本仅在电子邮件的开头添加，不会保存。 +TicketMessageMailIntroLabelAdmin=发送电子邮件时的消息简介 +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=此文本将在对票证的响应文本之前插入。 +TicketMessageMailSignature=签名 +TicketMessageMailSignatureHelp=此文本仅在电子邮件末尾添加，不会保存。 +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=回复电子邮件的签名 +TicketMessageMailSignatureHelpAdmin=该文本将在响应消息后插入。 +TicketMessageHelp=只有此文本将保存在故障单卡的消息列表中。 +TicketMessageSubstitutionReplacedByGenericValues=替换变量由通用值替换。 +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketContacts=联系票 +TicketDocumentsLinked=与票证相关的文件 +ConfirmReOpenTicket=确认重新打开此票？ +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=机票已分配 +TicketAssignedEmailBody=您已获得%s的票据＃%s +MarkMessageAsPrivate=将邮件标记为私有 +TicketMessagePrivateHelp=此消息不会显示给外部用户 +TicketEmailOriginIssuer=发行人在门票的原产地 +InitialMessage=初步讯息 +LinkToAContract=链接到合同 +TicketPleaseSelectAContract=选择合同 +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=邮件交流 +TicketInitialMessageModified=修改了初始消息 +TicketMessageSuccesfullyUpdated=消息已成功更新 +TicketChangeStatus=改变状态 +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=不在创建时通知公司 +Unread=Unread + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=暂无此日志 +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-opened + +# +# Public pages +# +TicketSystem=票务系统 +ShowListTicketWithTrackId=从曲目ID显示票证列表 +ShowTicketWithTrackId=从曲目ID显示票证 +TicketPublicDesc=您可以创建支持服务单或从现有ID进行检查。 +YourTicketSuccessfullySaved=票据已成功保存！ +MesgInfosPublicTicketCreatedWithTrackId=已创建ID为%s的新故障单。 +PleaseRememberThisId=请保留我们稍后可能会问你的跟踪号码。 +TicketNewEmailSubject=票据创建确认 +TicketNewEmailSubjectCustomer=新支持票 +TicketNewEmailBody=这是一封自动电子邮件，用于确认您已注册新票证。 +TicketNewEmailBodyCustomer=这是一封自动发送的电子邮件，用于确认刚刚在您的帐户中创建了新的故障单。 +TicketNewEmailBodyInfosTicket=用于监控故障单的信息 +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=您可以通过单击上面的链接查看故障单的进度。 +TicketNewEmailBodyInfosTrackUrlCustomer=您可以通过单击以下链接查看特定界面中故障单的进度 +TicketEmailPleaseDoNotReplyToThisEmail=请不要直接回复此电子邮件！使用该链接回复界面。 +TicketPublicInfoCreateTicket=此表单允许您在我们的管理系统中记录支持服务单。 +TicketPublicPleaseBeAccuratelyDescribe=请准确描述问题。提供尽可能多的信息，以便我们正确识别您的请求。 +TicketPublicMsgViewLogIn=请输入故障单跟踪ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=主题 +ViewTicket=查看票证 +ViewMyTicketList=查看我的票证清单 +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=新票已创建 +TicketNewEmailBodyAdmin=

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

+SeeThisTicketIntomanagementInterface=请参阅管理界面中的票证 +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=新建用户 +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=票据%s已更新 +TicketNotificationEmailBody=这是一条自动消息，通知您刚刚更新了机票%s +TicketNotificationRecipient=通知收件人 +TicketNotificationLogMessage=记录消息 +TicketNotificationEmailBodyInfosTrackUrlinternal=查看票证到界面 +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=最新创建的票据 +BoxLastTicketDescription=最新%s创建票据 +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=没有最近未读的票据 +BoxLastModifiedTicket=最新修改的票据 +BoxLastModifiedTicketDescription=最新%s改装票据 +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=没有最近修改的票据 diff --git a/htdocs/langs/zh_CN/website.lang b/htdocs/langs/zh_CN/website.lang index befae4c5855..a92bfcf66ad 100644 --- a/htdocs/langs/zh_CN/website.lang +++ b/htdocs/langs/zh_CN/website.lang @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation NoWebSiteCreateOneFirst=No website has been created yet. Create one first. GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/zh_CN/withdrawals.lang b/htdocs/langs/zh_CN/withdrawals.lang index 714d36956c2..83c38178b4b 100644 --- a/htdocs/langs/zh_CN/withdrawals.lang +++ b/htdocs/langs/zh_CN/withdrawals.lang @@ -1,32 +1,32 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Direct debit payment orders area -SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrdersPayment=Direct debit payment orders -StandingOrderPayment=Direct debit payment order -NewStandingOrder=New direct debit order +CustomersStandingOrdersArea=长期订单区域 +SuppliersStandingOrdersArea=直接信用支付订单区域 +StandingOrdersPayment=长期订单 +StandingOrderPayment=长期订单 +NewStandingOrder=新建长期订单 StandingOrderToProcess=要处理 -WithdrawalsReceipts=Direct debit orders -WithdrawalReceipt=Direct debit order -LastWithdrawalReceipts=Latest %s direct debit files -WithdrawalsLines=Direct debit order lines -RequestStandingOrderToTreat=Request for direct debit payment order to process -RequestStandingOrderTreated=Request for direct debit payment order processed +WithdrawalsReceipts=提款收据 +WithdrawalReceipt=提款收据 +LastWithdrawalReceipts=最后 %s 取款收据 +WithdrawalsLines=直接借记订单行 +RequestStandingOrderToTreat=要求直接付款处理订单 +RequestStandingOrderTreated=请求处理直接付款订单 NotPossibleForThisStatusOfWithdrawReceiptORLine=这不可能。在声明拒绝特定明细行之前撤回状态必须设置为 'credited' 。 -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information -InvoiceWaitingWithdraw=Invoice waiting for direct debit +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=发票等待直接付款 AmountToWithdraw=收回的款额 -WithdrawsRefused=Direct debit refused -NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=责任人 -WithdrawalsSetup=Direct debit payment setup -WithdrawStatistics=Direct debit payment statistics -WithdrawRejectStatistics=Direct debit payment reject statistics -LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a direct debit payment request -WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=合伙人银行账号 -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +WithdrawsRefused=直接付款被拒绝 +NoInvoiceToWithdraw=没有打开“直接付款请求”的客户发票正在等待。继续在发票卡上的“%s”标签上提出申请。 +ResponsibleUser=User Responsible +WithdrawalsSetup=提款设置 +WithdrawStatistics=直接付款统计 +WithdrawRejectStatistics=直接付款拒绝统计 +LastWithdrawalReceipt=最新的%s直接借记收据 +MakeWithdrawRequest=直接付款请求 +WithdrawRequestsDone=%s记录了直接付款请求 +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=分类记 ClassCreditedConfirm=你确定要分类这一撤离收据上记入您的银行帐户？ TransData=数据传输 @@ -41,7 +41,7 @@ RefusedReason=拒绝的原因 RefusedInvoicing=帐单拒绝 NoInvoiceRefused=拒绝不收 InvoiceRefused=订单已被拒绝 (Charge the rejection to customer) -StatusDebitCredit=Status debit/credit +StatusDebitCredit=状态借记/贷记 StatusWaiting=等候 StatusTrans=传播 StatusCredited=计入 @@ -49,15 +49,15 @@ StatusRefused=拒绝 StatusMotif0=未指定 StatusMotif1=提供insuffisante StatusMotif2=Tirage conteste -StatusMotif3=No direct debit payment order -StatusMotif4=客户订单 +StatusMotif3=没有直接付款订单 +StatusMotif4=Sales Order StatusMotif5=肋inexploitable StatusMotif6=帐户无余额 StatusMotif7=司法判决 StatusMotif8=其他原因 -CreateForSepaFRST=Create direct debit file (SEPA FRST) -CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateForSepaFRST=创建直接借记文件（SEPA FRST） +CreateForSepaRCUR=创建直接借记文件（SEPA RCUR） +CreateAll=创建直接借记文件（全部） CreateGuichet=只有办公室 CreateBanque=只有银行 OrderWaiting=等待治疗 @@ -66,49 +66,53 @@ NotifyCredit=提款信用 NumeroNationalEmetter=国家发射数 WithBankUsingRIB=有关银行账户，使用肋 WithBankUsingBANBIC=使用的IBAN / BIC / SWIFT的银行帐户 -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=信贷 -WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=显示撤柜 -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=然而，如果发票已至少有一个撤出支付尚未处理的，它不会被设置为支付最高允许管理撤出之前。 -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +WithdrawalFileNotCapable=无法为您所在的国家/地区生成提款收据文件%s（不支持您所在的国家/地区） +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=此选项卡允许您申请直接付款订单。完成后，进入菜单Bank-> Direct Debit订单以管理直接付款订单。当付款单关闭时，将自动记录发票上的付款，如果要支付的剩余部分为空，则发票将关闭。 WithdrawalFile=撤回文件 SetToStatusSent=设置状态“发送的文件” -ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null +ThisWillAlsoAddPaymentOnInvoice=这还将记录付款到发票，并将其分类为“付费”，如果仍然支付是空的 StatisticsByLineStatus=按状态明细统计 RUM=UMR -RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved -WithdrawMode=Direct debit mode (FRST or RECUR) -WithdrawRequestAmount=Amount of Direct debit request: -WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. -SepaMandate=SEPA Direct Debit Mandate -SepaMandateShort=SEPA Mandate -PleaseReturnMandate=Please return this mandate form by email to %s or by mail to -SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. -CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name -SEPAFillForm=(B) Please complete all the fields marked * -SEPAFormYourName=Your name -SEPAFormYourBAN=Your Bank Account Name (IBAN) -SEPAFormYourBIC=Your Bank Identifier Code (BIC) -SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment -ModeFRST=One-off payment -PleaseCheckOne=Please check one only -DirectDebitOrderCreated=Direct debit order %s created -AmountRequested=Amount requested +RUMLong=唯一授权参考 +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. +WithdrawMode=直接付款模式（FRST或RECUR） +WithdrawRequestAmount=直接付款申请金额： +WithdrawRequestErrorNilAmount=无法为空金额创建直接付款请求。 +SepaMandate=SEPA直接借记授权 +SepaMandateShort=SEPA授权 +PleaseReturnMandate=请将此任务表格通过电子邮件发送至%s或邮寄至 +SEPALegalText=通过签署此授权表格，您授权（A）%s向您的银行发送指示以从您的帐户中扣款;以及（B）您的银行根据%s的指示从您的帐户中扣款。作为您权利的一部分，您有权根据与银行协议的条款和条件从银行获得退款。必须在自您的帐户扣款之日起的8周内申领退款。您可以从银行获得的声明中解释了您对上述任务的权利。 +CreditorIdentifier=债权人标识符 +CreditorName=Creditor Name +SEPAFillForm=（B）请填写标有*的所有字段 +SEPAFormYourName=你的名字 +SEPAFormYourBAN=您的银行帐户名称（IBAN） +SEPAFormYourBIC=您的银行识别码（BIC） +SEPAFrstOrRecur=付款方式 +ModeRECUR=Recurring payment +ModeFRST=一次性付款 +PleaseCheckOne=请检查一个 +DirectDebitOrderCreated=创建直接借记订单%s +AmountRequested=要求金额 SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST -ExecutionDate=Execution date -CreateForSepa=Create direct debit file +ExecutionDate=执行日期 +CreateForSepa=创建直接付款文件 +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications -InfoCreditSubject=Payment of direct debit payment order %s by the bank -InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of direct debit payment order %s to bank -InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

+InfoCreditSubject=由银行支付直接借记支付订单%s +InfoCreditMessage=直接付款指令%s已由银行支付
付款方式：%s +InfoTransSubject=直接借记支付订单%s到银行的传输 +InfoTransMessage=直接付款指令%s已被%s %s发送至银行。


InfoTransData=金额：%s
metode：%s
日期：%s -InfoRejectSubject=Direct debit payment order refused -InfoRejectMessage=Hello,

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

--
%s +InfoRejectSubject=直接付款订单被拒绝 +InfoRejectMessage=您好，

与公司%s相关的发票%s的直接借记支付订单，金额已被%s拒绝了。



%s ModeWarning=实模式下的选项没有设置，这个模拟后，我们停止 diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang index fd24a829aee..be9027cf959 100644 --- a/htdocs/langs/zh_TW/accountancy.lang +++ b/htdocs/langs/zh_TW/accountancy.lang @@ -107,7 +107,7 @@ ExpenseReportsVentilation=費用報表的關聯 CreateMvts=建立新的交易 UpdateMvts=交易的修改 ValidTransaction=驗證交易 -WriteBookKeeping=在總帳中記錄交易 +WriteBookKeeping=Register transactions in Ledger Bookkeeping=總帳 AccountBalance=項目餘額 ObjectsRef=參考的來源物件 @@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript ACCOUNTING_PRODUCT_BUY_ACCOUNT=預設已購產品的會計項目(如果在產品頁沒有定義時使用) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=預設已售產品的會計項目(如果在產品頁沒有定義時使用) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=委外服務預設會計項目(若沒在服務頁中定義時使用) ACCOUNTING_SERVICE_SOLD_ACCOUNT=服務收入預設會計項目(若沒在服務頁中定義時使用) @@ -177,6 +177,7 @@ LabelAccount=標籤會計項目 LabelOperation=標籤操作 Sens=Sens LetteringCode=Lettering code +Lettering=Lettering Codejournal=日記簿 JournalLabel=Journal label NumPiece=件數 @@ -215,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=各式會計項目清單 UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service @@ -288,8 +290,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris +Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=會計項目表ID ## Tools - Init accounting account on product / service @@ -299,8 +303,12 @@ DefaultBindingDesc=當沒有設定特定會計項目時，此頁面可設定預 DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=選項 OptionModeProductSell=銷售模式 +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=採購模式 OptionModeProductSellDesc=顯示銷售產品的會計項目 +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=顯示採購所有產品的會計項目 CleanFixHistory=移除會計代號將不再出現在會計項目表中。 CleanHistory=針對選定年度重設全部關聯性 @@ -309,6 +317,9 @@ WithoutValidAccount=沒有驗證的指定會計項目 WithValidAccount=驗證的指定會計項目 ValueNotIntoChartOfAccount=在會計項目表中沒有會計項目的值 AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC ## Dictionary Range=會計項目範圍 @@ -329,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries - +DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index 6347ded725c..e139e03077d 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=另外您若有大量合作方 (> 100,000), 您 UseSearchToSelectContactTooltip=另外您若有大量合作方 (> 100,000), 您可在 " 設定 -> 其他" 中設定常數 CONTACT_DONOTSEARCH_ANYWHERE 為 1 以增加速度。蒐尋則只限在字串的開頭。 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=需要 %s 個字元進行搜尋 +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string NotAvailableWhenAjaxDisabled=當 Ajax 不啓動時，此停用。 AllowToSelectProjectFromOtherCompany=在合作方的文件上，可選擇已結專案到另外合作方。 JavascriptDisabled=JavaScript 不啓動 @@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=清除 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=刪除 log 檔案，包含Syslog 模組的 %s (沒有遺失資料風險) -PurgeDeleteTemporaryFiles=刪除全部暫存檔案(沒有遺失資料風險) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFilesShort=刪除範本檔案 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=立即清除 @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -801,6 +804,7 @@ Permission401=讀取折扣 Permission402=建立/修改折扣 Permission403=驗證折扣 Permission404=刪除折扣 +Permission430=Use Debug Bar Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries @@ -815,6 +819,9 @@ Permission532=建立/修改服務 Permission534=刪除服務 Permission536=查看/管理隱藏服務 Permission538=匯出服務 +Permission650=Read bom of Bom +Permission651=Create/Update bom of Bom +Permission652=Delete bom of Bom Permission701=讀取捐款 Permission702=建立/修改捐款 Permission703=刪除捐款 @@ -834,6 +841,12 @@ Permission1101=讀取交貨訂單 Permission1102=建立/修改交貨訂單 Permission1104=驗證交貨訂單 Permission1109=刪除交貨訂單 +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests Permission1181=讀取供應商資訊 Permission1182=Read purchase orders Permission1183=Create/modify purchase orders @@ -856,16 +869,6 @@ Permission1251=執行匯入大量外部資料到資料庫的功能 (載入資料 Permission1321=匯出客戶發票、屬性及其付款資訊 Permission1322=重啟已付帳單 Permission1421=Export sales orders and attributes -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=刪除離職需求 -Permission20004=讀取全部離職需求 (甚至非您下屬的用戶) -Permission20005=建立/修改全部人離職需求(甚至非您下屬的用戶) -Permission20006=管理員離職需求(設定及昇級平衡) -Permission23001=讀取預定工作 -Permission23002=建立/更新預定工作 -Permission23003=刪除預定工作 -Permission23004=執行預定工作 Permission2401=讀取連結到其帳戶的行動（事件或任務） Permission2402=建立/修改連結到其帳戶的行動（事件或任務） Permission2403=刪除連結到其帳戶的行動（事件或任務） @@ -879,9 +882,41 @@ Permission2503=提交或刪除文件 Permission2515=設定文件的各式資料夾 Permission2801=在唯讀模式下使用 FTP 客戶端 (僅瀏覽及下載) Permission2802=在寫入模式下使用 FTP 客戶端 (可刪除或上傳檔案) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=刪除離職需求 +Permission20004=讀取全部離職需求 (甚至非您下屬的用戶) +Permission20005=建立/修改全部人離職需求(甚至非您下屬的用戶) +Permission20006=管理員離職需求(設定及昇級平衡) +Permission23001=讀取預定工作 +Permission23002=建立/更新預定工作 +Permission23003=刪除預定工作 +Permission23004=執行預定工作 Permission50101=Use Point of Sale Permission50201=讀取交易 Permission50202=匯入交易 +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define and close a fiscal year +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset Permission54001=列印 Permission55001=讀取問卷 Permission55002=建立/修改問卷 @@ -989,7 +1024,6 @@ Port=連接埠 VirtualServerName=虛擬服務器名稱 OS=作業系統 PhpWebLink=網路PHP的連線 -Browser=瀏覽器 Server=服務器 Database=資料庫 DatabaseServer=資料庫主機 @@ -1055,7 +1089,7 @@ Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): -SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription3=%s -> %s
應用軟體中預設行為，其基本參數是可以客製化的(例如：與國家相關的功能)。 SetupDescription4=%s -> %s
This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=安全稽核事件 @@ -1076,8 +1110,8 @@ AreaForAdminOnly=設定參數僅由管理員用戶設定。 SystemInfoDesc=僅供具有系統管理員以唯讀及可見模式取得系統資訊。 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=編輯公司/項目的資訊。點選在頁面下方的 "%s" 或 "%s" 按鈕。 -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=檔案數 +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=可用的程式/模組 ToActivateModule=為啟動模組則到設定區（首頁 -> 設定 -> 模組）。 @@ -1237,8 +1271,6 @@ BillsNumberingModule=發票及貸方通知單編號模組 BillsPDFModules=發票文件模組 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=付款文件模式 -CreditNote=貸方通知單 -CreditNotes=貸方通知單 ForceInvoiceDate=強制使用驗證日期為發票(invoice)日期 SuggestedPaymentModesIfNotDefinedInInvoice=如果在發票上沒有定義付款方式，則其預設值。 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account @@ -1819,7 +1851,7 @@ ChartLoaded=載入會計項目表 SocialNetworkSetup=設定社交網路模組 EnableFeatureFor=針對 %s 啓用功能 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). @@ -1828,7 +1860,9 @@ EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date latest collect tried DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result @@ -1849,7 +1883,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=郵遞區號 MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module @@ -1882,3 +1916,12 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore? diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang index 510c9f5eccc..d4261630b4b 100644 --- a/htdocs/langs/zh_TW/agenda.lang +++ b/htdocs/langs/zh_TW/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Dolibarr 會在待辦中自動建立行動的事件 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=合作方 %s 已建立 +COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=合約 %s 已驗證 CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=提案/建議書 %s 已簽署 @@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=專案 %s 已修改 PROJECT_DELETEInDolibarr=專案 %s 已刪除 TICKET_CREATEInDolibarr=Ticket %s created TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### diff --git a/htdocs/langs/zh_TW/assets.lang b/htdocs/langs/zh_TW/assets.lang new file mode 100644 index 00000000000..ba2740dc9bf --- /dev/null +++ b/htdocs/langs/zh_TW/assets.lang @@ -0,0 +1,65 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = 資產 +NewAsset = 新資產 +AccountancyCodeAsset = 會計代碼(資產) +AccountancyCodeDepreciationAsset = 會計代碼(折舊性資產帳號) +AccountancyCodeDepreciationExpense = 會計代碼(折舊性費用帳號) +NewAssetType=新資產類型 +AssetsTypeSetup=Asset type setup +AssetTypeModified=修改資產類型 +AssetType=資產類型 +AssetsLines=資產 +DeleteType=刪除 +DeleteAnAssetType=刪除資產類型 +ConfirmDeleteAssetType=您確定要刪除此資產類型嗎？ +ShowTypeCard=顯示類型'%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = 資產 +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = 資產描述 + +# +# Admin page +# +AssetsSetup = 資產設定 +Settings = 設定 +AssetsSetupPage = 資產設定頁面 +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=資產類型 +AssetsTypeId=資產類型ID +AssetsTypeLabel=資產類型標籤 +AssetsTypes=資產類型 + +# +# Menu +# +MenuAssets = 資產 +MenuNewAsset = 新資產 +MenuTypeAssets = 類型資產 +MenuListAssets = 清單列表 +MenuNewTypeAssets = 新 +MenuListTypeAssets = 清單列表 + +# +# Module +# +NewAssetType=新資產類型 +NewAsset=新資產 diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang index 56076960df8..1d49810c518 100644 --- a/htdocs/langs/zh_TW/banks.lang +++ b/htdocs/langs/zh_TW/banks.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - banks Bank=銀行 -MenuBankCash=銀行 | 現金 +MenuBankCash=Banks | Cash MenuVariousPayment=雜項付款 MenuNewVariousPayment=新的雜項付款 BankName=銀行名稱 FinancialAccount=帳戶 BankAccount=銀行帳戶 -BankAccounts=各式銀行帳戶 -BankAccountsAndGateways=銀行 | 入口 +BankAccounts=銀行帳戶 +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=顯示金額 AccountRef=金融帳戶參考值 AccountLabel=金融帳戶標籤 CashAccount=現金帳戶 -CashAccounts=各式現金帳戶 -CurrentAccounts=目前各式帳戶 -SavingAccounts=各式儲蓄帳戶 +CashAccounts=現金帳戶 +CurrentAccounts=目前帳戶 +SavingAccounts=儲蓄帳戶 ErrorBankLabelAlreadyExists=金融帳戶標籤已存在 BankBalance=餘額 BankBalanceBefore=餘額前 @@ -26,27 +26,27 @@ EndBankBalance=期末餘額 CurrentBalance=目前餘額 FutureBalance=未來餘額 ShowAllTimeBalance=從一開始顯示餘額 -AllTime=From start +AllTime=從哪開始 Reconciliation=調節 RIB=銀行帳戶的號碼 IBAN=IBAN 號碼 -BIC=BIC/SWIFT 的號碼 +BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT 有效 SwiftVNotalid=BIC/SWIFT 無效 IbanValid=BAN 有效 IbanNotValid=BAN 無效 -StandingOrders=Direct Debit orders -StandingOrder=Direct debit order +StandingOrders=直接扣款 +StandingOrder=直接扣款 AccountStatement=帳戶報表 AccountStatementShort=報表 -AccountStatements=各式帳戶報表 +AccountStatements=帳戶報表 LastAccountStatements=最近帳戶報表 IOMonthlyReporting=每月報告 -BankAccountDomiciliation=帳戶地址 +BankAccountDomiciliation=Bank address BankAccountCountry=帳戶的國家 BankAccountOwner=帳戶持有人姓名 BankAccountOwnerAddress=帳戶持有人地址 -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=建立帳戶 NewBankAccount=新帳戶 NewFinancialAccount=新的金融帳戶 @@ -82,8 +82,8 @@ IncludeClosedAccount=包括已結束帳戶 OnlyOpenedAccount=僅開放的各式帳戶 AccountToCredit=要貸方的帳戶 AccountToDebit=要借方的帳戶 -DisableConciliation=此帳戶禁用調節功能 -ConciliationDisabled=調節功能禁用 +DisableConciliation=此帳戶停用調節功能 +ConciliationDisabled=調節功能停用 LinkedToAConciliatedTransaction=連結到調節項目 StatusAccountOpened=開放 StatusAccountClosed=已結束 @@ -98,14 +98,14 @@ BankLineConciliated=項目已調節 Reconciled=已調節 NotReconciled=未調節 CustomerInvoicePayment=客戶付款 -SupplierInvoicePayment=供應商付款 +SupplierInvoicePayment=Vendor payment SubscriptionPayment=訂閱付款 -WithdrawalPayment=提款支付 +WithdrawalPayment=Debit payment order SocialContributionPayment=社會/財務稅負繳款單 BankTransfer=銀行轉帳 BankTransfers=銀行轉帳 MenuBankInternalTransfer=內部轉帳 -TransferDesc=從某一帳戶轉到另一帳戶時，Dolibarr 會寫成成兩筆記錄(來源帳戶是貸方，目標帳戶是借方)。此交易有相同金額、標籤、日期。 +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=從 TransferTo=至 TransferFromToDone=從%s到%s的%s%s轉帳已記錄。 @@ -136,32 +136,34 @@ BankTransactionLine=銀行項目 AllAccounts=所有銀行及現金帳戶 BackToAccount=回到帳戶 ShowAllAccounts=顯示所有帳戶 -FutureTransaction=未來的交易。不可調節。 +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate="選擇/篩選器"支票包含在支票存款的收據並點擊“建立”。 InputReceiptNumber=選擇要調節的銀行對帳單。使用可排序的數值： YYYYMM 或 YYYYMMDD -EventualyAddCategory=Eventually, specify a category in which to classify the records +EventualyAddCategory=最後，指定記錄的類別進行分類 ToConciliate=調節嗎？ -ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +ThenCheckLinesAndConciliate=然後，在銀行對帳單中檢查目前行數及點擊 DefaultRIB=預設 BAN AllRIB=全部 BAN LabelRIB=BAN 標籤 NoBANRecord=沒有 BAN 記錄 DeleteARib=刪除 BAN 記錄 ConfirmDeleteRib=您確定要刪除此 BAN 記錄 -RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? -RejectCheckDate=Date the check was returned -CheckRejected=Check returned -CheckRejectedAndInvoicesReopened=Check returned and invoices reopened -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=新的雜項付款 -VariousPayment=雜項付款 +RejectCheck=支票退回 +ConfirmRejectCheck=您確定要將此支票標記為已拒絕嗎？ +RejectCheckDate=退回支票的日期 +CheckRejected=支票退回 +CheckRejectedAndInvoicesReopened=支票退回並重新開啟發票 +BankAccountModelModule=銀行帳戶的文件範例/本 +DocumentModelSepaMandate=歐洲統一支付區要求的範例/本。僅適用於歐洲經濟共同體的歐洲國家。 +DocumentModelBan=列印有BAN資訊的範例/本。 +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment VariousPayments=雜項付款 -ShowVariousPayment=顯示雜項付款 -AddVariousPayment=新增雜項付款 -SEPAMandate=SEPA mandate -YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment +SEPAMandate=歐洲統一支付區要求 +YourSEPAMandate=您的歐洲統一支付區要求 +FindYourSEPAMandate=這是認證我們公司的歐洲統一支付區要求可直接從您的銀行扣款。返回簽名檔（掃描簽名文件）或用郵件發送給 +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index d41aab3d6d9..9733329db6b 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -66,8 +66,10 @@ paymentInInvoiceCurrency=發票的幣別 PaidBack=返回款項 DeletePayment=刪除付款 ConfirmDeletePayment=您確定要刪除此付款？ -ConfirmConvertToReduc=您想轉換成此%s絕對折扣嗎客戶？
該金額將保存於所有折扣中，並可用作此客戶的目前或未來發票的折扣。 -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Vendor payments ReceivedPayments=收到的付款 ReceivedCustomersPayments=從客戶收到的付款 @@ -89,7 +91,6 @@ PaymentTerm=Payment Term PaymentConditions=Payment Terms PaymentConditionsShort=Payment Terms PaymentAmount=付款金額 -ValidatePayment=驗證付款 PaymentHigherThanReminderToPay=付款支付更高的比提醒 HelpPaymentHigherThanReminderToPay=注意，一張或多張帳單的付款金額高於未付金額。
編輯您的輸入，否則請確認並考慮為每張超額支付的發票建立貸方通知單。 HelpPaymentHigherThanReminderToPaySupplier=注意，一張或多張帳單的付款金額高於未付金額。
編輯您的輸入，否則請確認並考慮為每張超額支付的發票建立貸方通知單。 @@ -366,6 +367,7 @@ InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=日期尚未到 InvoiceGeneratedFromTemplate=從重複性發票範本%s產生發票%s +GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=警告，發票日期大於目前日期 WarningInvoiceDateTooFarInFuture=警告，發票日期遠大於目前日期 ViewAvailableGlobalDiscounts=檢視可用折扣 diff --git a/htdocs/langs/zh_TW/blockedlog.lang b/htdocs/langs/zh_TW/blockedlog.lang new file mode 100644 index 00000000000..6f12977a2f1 --- /dev/null +++ b/htdocs/langs/zh_TW/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=欄位 +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=客戶發票驗證 +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/zh_TW/cashdesk.lang b/htdocs/langs/zh_TW/cashdesk.lang index 0f0bed24fee..a642aa68f6c 100644 --- a/htdocs/langs/zh_TW/cashdesk.lang +++ b/htdocs/langs/zh_TW/cashdesk.lang @@ -62,3 +62,10 @@ TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=歷史紀錄 +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +BasicPhoneLayout=Use basic layout for phones diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang index eaced385394..406c2b9ad08 100644 --- a/htdocs/langs/zh_TW/compta.lang +++ b/htdocs/langs/zh_TW/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Billing and payment area NewPayment=新的支付 -Payments=付款 PaymentCustomerInvoice=客戶付款發票 PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=社會/財務稅負繳款單 @@ -205,7 +204,6 @@ SellsJournal=銷售雜誌 PurchasesJournal=購買雜誌 DescSellsJournal=銷售雜誌 DescPurchasesJournal=購買雜誌 -InvoiceRef=發票編號。 CodeNotDef=沒有定義 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang index 7f2ac14d789..5c767727593 100644 --- a/htdocs/langs/zh_TW/errors.lang +++ b/htdocs/langs/zh_TW/errors.lang @@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/zh_TW/holiday.lang b/htdocs/langs/zh_TW/holiday.lang index 7c3418d2f28..997b40eb104 100644 --- a/htdocs/langs/zh_TW/holiday.lang +++ b/htdocs/langs/zh_TW/holiday.lang @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. @@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve diff --git a/htdocs/langs/zh_TW/mails.lang b/htdocs/langs/zh_TW/mails.lang index a8584f9b294..aa3d8052af1 100644 --- a/htdocs/langs/zh_TW/mails.lang +++ b/htdocs/langs/zh_TW/mails.lang @@ -19,6 +19,8 @@ MailTopic=Email topic MailText=郵件內容 MailFile=附加檔案 MailMessage=電子郵件正文 +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=顯示電子郵件 ListOfEMailings=名單emailings NewMailing=新的電子郵件 @@ -76,9 +78,9 @@ GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass Email sending -NbSelected=No. selected -NbIgnored=No. ignored -NbSent=No. sent +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index 5fc221eacc2..3786469cafd 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -371,6 +371,7 @@ Percentage=百分比 Total=總計 SubTotal=小計 TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=總計（含稅） TotalHT=Total (excl. tax) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=傳送確認電子郵件 SendMail=傳送電子郵件 Email=電子郵件 NoEMail=沒有電子郵件 -Email=電子郵件 AlreadyRead=Already read NotRead=Not read NoMobilePhone=沒有手機 @@ -671,7 +671,6 @@ Method=方法 Receive=收到 CompleteOrNoMoreReceptionExpected=完成或沒有更多的預期 ExpectedValue=期望值 -CurrentValue=當前值 PartialWoman=部分 TotalWoman=全部 NeverReceived=從未收到 @@ -834,6 +833,7 @@ RelatedObjects=相關物件 ClassifyBilled=分類計費 ClassifyUnbilled=分類未開單 Progress=進展 +ProgressShort=Progr. FrontOffice=前面辦公室 BackOffice=回到辦公室 View=檢視 @@ -842,6 +842,11 @@ Exports=各式匯出 ExportFilteredList=匯出篩選的明細表 ExportList=匯出明細表 ExportOptions=匯出選項 +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=雜項 Calendar=日曆 GroupBy=群組依... @@ -854,7 +859,7 @@ Download=下載 DownloadDocument=下載文件 ActualizeCurrency=更新匯率 Fiscalyear=會計年度 -ModuleBuilder=模組建立者 +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=設定幣別 BulkActions=大量動作 ClickToShowHelp=點一下顯示工具提示 @@ -970,3 +975,7 @@ TMenuMRP=MRP ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users diff --git a/htdocs/langs/zh_TW/members.lang b/htdocs/langs/zh_TW/members.lang index f4bbd3d9c1b..b48f717a1ad 100644 --- a/htdocs/langs/zh_TW/members.lang +++ b/htdocs/langs/zh_TW/members.lang @@ -6,7 +6,7 @@ Member=成員 Members=Members ShowMember=出示會員卡 UserNotLinkedToMember=用戶成員沒有聯系 -ThirdpartyNotLinkedToMember=Third-party not linked to a member +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=成員的機票 FundationMembers=基金會成員 ListOfValidatedPublicMembers=驗證市民名單 @@ -67,11 +67,11 @@ Subscriptions=訂閱 SubscriptionLate=晚 SubscriptionNotReceived=認購從未收到 ListOfSubscriptions=訂閱名單 -SendCardByMail=發送卡 +SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=任何成員類型定義。前往設置 - 會員類型 NewMemberType=新會員類型 -WelcomeEMail=歡迎電子郵件 +WelcomeEMail=Welcome email SubscriptionRequired=認購要求 DeleteType=刪除 VoteAllowed=允許投票 @@ -124,16 +124,16 @@ CardContent=內容您的會員卡 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

-ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or is already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you can make a renewal of it.

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=發件人的電子郵件自動電子郵件 +ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=標簽的格式頁 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_CARD_TYPE=卡的格式頁 @@ -156,8 +156,8 @@ DocForAllMembersCards=成員（名片格式生成所有輸出實際上設置 DocForOneMemberCards=設置：%s生成名片輸出實際上是一個特定的成員（格式） DocForLabels=生成報告表（格式輸出實際上設置：%s） SubscriptionPayment=認購款項 -LastSubscriptionDate=Latest subscription date -LastSubscriptionAmount=Latest subscription amount +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=成員由國家統計 MembersStatisticsByState=成員由州/省的統計信息 MembersStatisticsByTown=成員由鎮統計 @@ -171,7 +171,7 @@ MembersStatisticsDesc=選擇你想讀的統計... MenuMembersStats=統計 LastMemberDate=Latest member date LatestSubscriptionDate=Latest subscription date -Nature=類型 +MemberNature=Nature of member Public=信息是公開的 NewMemberbyWeb=增加了新成員。等待批準 NewMemberForm=新成員的形式 @@ -187,7 +187,7 @@ MembersStatisticsByProperties=Members statistics by nature MembersByNature=This screen show you statistics on members by nature. MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company SubscriptionRecorded=Subscription recorded @@ -195,3 +195,6 @@ NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/zh_TW/modulebuilder.lang b/htdocs/langs/zh_TW/modulebuilder.lang index eda5de60ad4..0afcfb9b0d0 100644 --- a/htdocs/langs/zh_TW/modulebuilder.lang +++ b/htdocs/langs/zh_TW/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=Danger zone BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Build documentation ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor @@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Generate missing files SpecificationFile=File of documentation LanguageFile=File for language +ObjectProperties=Object Properties ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). @@ -62,9 +64,11 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file -PageForLib=File for PHP libraries +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure @@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. SeeIDsInUse=See IDs in use in your installation @@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first diff --git a/htdocs/langs/zh_TW/mrp.lang b/htdocs/langs/zh_TW/mrp.lang new file mode 100644 index 00000000000..360f4303f07 --- /dev/null +++ b/htdocs/langs/zh_TW/mrp.lang @@ -0,0 +1,17 @@ +MRPArea=MRP Area +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +BillOfMaterials=Bill of Material +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +NewBOM=New bill of material +ProductBOMHelp=Product to create with this BOM +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOMS document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ? +ManufacturingEfficiency=Manufacturing efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +DeleteBillOfMaterials=Delete Bill Of Materials +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/zh_TW/paybox.lang b/htdocs/langs/zh_TW/paybox.lang index f2b92bd4087..fe4a0fe54b6 100644 --- a/htdocs/langs/zh_TW/paybox.lang +++ b/htdocs/langs/zh_TW/paybox.lang @@ -10,17 +10,17 @@ ToComplete=要完成 YourEMail=付款確認的電子郵件 Creditor=債權人 PaymentCode=付款代碼 -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Pay with Paybox ToPay=不要付款 YouWillBeRedirectedOnPayBox=您將被重定向擔保Paybox頁，輸入您的信用卡信息 Continue=未來 ToOfferALinkForOnlinePayment=網址為%s支付 -ToOfferALinkForOnlinePaymentOnOrder=網址提供一個命令%s網上支付的用戶界面 +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=網址提供發票一%s在線支付的用戶界面 ToOfferALinkForOnlinePaymentOnContractLine=網址提供了一個合同線%s在線支付的用戶界面 ToOfferALinkForOnlinePaymentOnFreeAmount=網址提供一個免費的網上支付金額%s用戶界面 ToOfferALinkForOnlinePaymentOnMemberSubscription=網址為會員提供訂閱%s在線支付的用戶界面 -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=您還可以添加標簽= url參數及價值的任何網址（只需要支付免費）添加自己的註釋標記付款。 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=本頁面確認您的付款已記錄。謝謝。 @@ -33,7 +33,8 @@ VendorName=供應商名稱 CSSUrlForPaymentForm=付款方式的CSS樣式表的URL NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=Value for PBX SITE PAYBOX_PBX_RANG=Value for PBX Rang PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/zh_TW/paypal.lang b/htdocs/langs/zh_TW/paypal.lang index 71e430a2993..3dce92149e3 100644 --- a/htdocs/langs/zh_TW/paypal.lang +++ b/htdocs/langs/zh_TW/paypal.lang @@ -1,23 +1,22 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=貝寶模塊的設置 -PaypalDesc=該模塊提供的網頁，允許對貝寶支付客戶的。這可以使用一個免費的付款或支付上一個特定的Dolibarr對象（發票，訂單，... ...） -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) -PaypalDoPayment=用PayPal +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=測試/沙箱模式 PAYPAL_API_USER=API的用戶名 PAYPAL_API_PASSWORD=API密碼 PAYPAL_API_SIGNATURE=API簽名 PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=優惠“不可分割的”支付（信用卡+貝寶）或“貝寶”只 +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=這是交易編號：%s -PAYPAL_ADD_PAYMENT_URL=當你郵寄一份文件，添加URL Paypal付款 -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error @@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang index 99cc16cbe36..0379739b18f 100644 --- a/htdocs/langs/zh_TW/products.lang +++ b/htdocs/langs/zh_TW/products.lang @@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=原產地 -Nature=Product Type (material/finished) +Nature=Nature of produt (material/finished) ShortLabel=簡短標籤 Unit=單位 p=u. @@ -260,7 +260,7 @@ AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Use vendor descriptions of products in vendor documents +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes @@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang index bdac82e4602..c36a6b044f6 100644 --- a/htdocs/langs/zh_TW/projects.lang +++ b/htdocs/langs/zh_TW/projects.lang @@ -45,8 +45,9 @@ TimeSpent=花費的時間 TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user TimesSpent=所花費的時間 -RefTask=參考的任務 -LabelTask=標簽任務 +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label TaskTimeSpent=Time spent on tasks TaskTimeUser=用戶 TaskTimeNote=註解 diff --git a/htdocs/langs/zh_TW/receptions.lang b/htdocs/langs/zh_TW/receptions.lang new file mode 100644 index 00000000000..aa64a5b49ae --- /dev/null +++ b/htdocs/langs/zh_TW/receptions.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=處理中 +Receptions=Receptions +AllReceptions=All Receptions +Reception=處理中 +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=取消 +StatusReceptionDraft=草案 +StatusReceptionValidated=驗證（產品出貨或已經出貨） +StatusReceptionProcessed=加工 +StatusReceptionDraftShort=草案 +StatusReceptionValidatedShort=驗證 +StatusReceptionProcessedShort=加工 +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions diff --git a/htdocs/langs/zh_TW/salaries.lang b/htdocs/langs/zh_TW/salaries.lang index 6a82354edae..7c3c08a65bd 100644 --- a/htdocs/langs/zh_TW/salaries.lang +++ b/htdocs/langs/zh_TW/salaries.lang @@ -1,18 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Salary Salaries=Salaries NewSalaryPayment=New salary payment +AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments -SalariesStatistics=Statistiques salaires +SalariesStatistics=Salary statistics +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang index 0d00cb46ee8..2e875d8e61d 100644 --- a/htdocs/langs/zh_TW/stocks.lang +++ b/htdocs/langs/zh_TW/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=倉庫/庫存卡 Warehouse=倉庫 Warehouses=倉庫 ParentWarehouse=Parent warehouse -NewWarehouse=新倉庫/庫存區 +NewWarehouse=New warehouse / Stock Location WarehouseEdit=修改倉庫 MenuNewWarehouse=新倉庫 WarehouseSource=來源倉庫 @@ -29,6 +29,8 @@ MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=庫存區 +AllWarehouses=All warehouses +IncludeAlsoDraftOrders=Include also draft orders Location=位置 LocationSummary=擺放位置 NumberOfDifferentProducts=Number of different products @@ -44,7 +46,6 @@ TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements -LabelMovement=Movement label NumberOfUnit=單位數目 UnitPurchaseValue=單位購買價格 StockTooLow=庫存過低 @@ -54,21 +55,23 @@ PMPValue=加權平均價格 PMPValueShort=的WAP EnhancedValueOfWarehouses=倉庫價值 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant +AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=派出數量 QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Item receipts -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=在供應商發票(invoice)或票據(Credit notes)驗證後，減少實際庫存量 -DeStockOnValidateOrder=在客戶訂單驗證後，減少實際庫存量 +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=在供應商發票(invoice)或票據(Credit notes)驗證後，增加實際庫存量 -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=命令還沒有或根本沒有更多的地位，使產品在倉庫庫存調度。 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=此對象沒有預定義的產品。因此，沒有庫存調度是必需的。 @@ -76,12 +79,12 @@ DispatchVerb=派遣 StockLimitShort=Limit for alert StockLimit=Stock limit for alert StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=實際庫存量 +PhysicalStock=Physical Stock RealStock=實際庫存量 -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=虛擬庫存 -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=編號倉庫 DescWareHouse=說明倉庫 LieuWareHouse=本地化倉庫 @@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=這個倉庫代表的%s%的個人股票期權 SelectWarehouseForStockDecrease=選擇倉庫庫存減少使用 SelectWarehouseForStockIncrease=選擇使用庫存增加的倉庫 NoStockAction=No stock action -DesiredStock=理想庫存量 +DesiredStock=Desired Stock DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. StockToBuy=To order Replenishment=Replenishment @@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode CurentlyUsingVirtualStock=虛擬庫存 CurentlyUsingPhysicalStock=實際庫存量 RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,10 +133,11 @@ RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement +TypeMovement=Type of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -143,11 +147,11 @@ ShowWarehouse=顯示倉庫 MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated @@ -171,16 +175,16 @@ inventoryValidate=驗證 inventoryDraft=運行 inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=Create -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=分類篩選器 -SelectFournisseur=Supplier filter +SelectFournisseur=Vendor filter inventoryOnDate=庫存 -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory AddProduct=Add ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? +ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition inventoryDeleteLine=Delete line RegulateStock=Regulate Stock ListInventory=清單列表 -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/zh_TW/stripe.lang b/htdocs/langs/zh_TW/stripe.lang index ca989766167..a390881159f 100644 --- a/htdocs/langs/zh_TW/stripe.lang +++ b/htdocs/langs/zh_TW/stripe.lang @@ -1,30 +1,28 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=以下網址可提供給客戶的網頁上，能夠作出Dolibarr支付對象 PaymentForm=付款方式 -WelcomeOnPaymentPage=歡迎您來到我們的在線支付服務 +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=這個屏幕允許你進行網上支付%s。 ThisIsInformationOnPayment=這是在做付款信息 ToComplete=要完成 YourEMail=付款確認的電子郵件 -STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) Creditor=債權人 PaymentCode=付款代碼 -StripeDoPayment=Pay with Credit or Debit Card (Stripe) +StripeDoPayment=Pay with Stripe YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=未來 ToOfferALinkForOnlinePayment=網址為%s支付 -ToOfferALinkForOnlinePaymentOnOrder=網址提供一個命令%s網上支付的用戶界面 +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=網址提供發票一%s在線支付的用戶界面 ToOfferALinkForOnlinePaymentOnContractLine=網址提供了一個合同線%s在線支付的用戶界面 ToOfferALinkForOnlinePaymentOnFreeAmount=網址提供一個免費的網上支付金額%s用戶界面 ToOfferALinkForOnlinePaymentOnMemberSubscription=網址為會員提供訂閱%s在線支付的用戶界面 YouCanAddTagOnUrl=您還可以添加標簽= url參數及價值的任何網址（只需要支付免費）添加自己的註釋標記付款。 SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=本頁面確認您的付款已記錄。謝謝。 -YourPaymentHasNotBeenRecorded=您的付款並沒有被記錄和交易已取消。謝謝。 AccountParameter=帳戶參數 UsageParameter=使用參數 InformationToFindParameters=幫助，找到你的%s帳戶信息 @@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) @@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) diff --git a/htdocs/langs/zh_TW/ticket.lang b/htdocs/langs/zh_TW/ticket.lang new file mode 100644 index 00000000000..d66a492b573 --- /dev/null +++ b/htdocs/langs/zh_TW/ticket.lang @@ -0,0 +1,294 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel +TicketTypeShortCOM=Commercial question +TicketTypeShortINCIDENT=Request for assistance +TicketTypeShortPROJET=項目 +TicketTypeShortOTHER=其他 + +TicketSeverityShortLOW=低 +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=高 +TicketSeverityShortBLOCKING=Critical/Blocking + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=投稿 +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Email source +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +NotRead=Not read +Read=閱讀 +Assigned=Assigned +InProgress=進行中 +NeedMoreInformation=Waiting for information +Answered=Answered +Waiting=等候 +Closed=關閉 +Deleted=Deleted + +# Dict +Type=類型 +Category=Analytic code +Severity=Severity + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=各種設定 +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Public interface +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send notification to main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=群組 +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +# +# Index & list page +# +TicketsIndex=Ticket - home +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Analytic code +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=結案日期 +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Change severity +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +Properties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=Create intervention +CloseTicket=Close ticket +CloseATicket=Close a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=電子郵件簽名 +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketContacts=Contacts ticket +TicketDocumentsLinked=Documents linked to ticket +ConfirmReOpenTicket=Confirm reopen this ticket ? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Ticket assigned +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Initial Message +LinkToAContract=Link to a contract +TicketPleaseSelectAContract=Select a contract +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Initial message modified +TicketMessageSuccesfullyUpdated=Message successfully updated +TicketChangeStatus=Change status +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create +Unread=Unread + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-opened + +# +# Public pages +# +TicketSystem=Ticket system +ShowListTicketWithTrackId=Display ticket list from track ID +ShowTicketWithTrackId=Display ticket from track ID +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Ticket has been successfully saved! +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +PleaseRememberThisId=Please keep the tracking number that we might ask you later. +TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubjectCustomer=New support ticket +TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=Subject +ViewTicket=View ticket +ViewMyTicketList=View my ticket list +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailBodyAdmin=

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

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=新增用戶 +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets diff --git a/htdocs/langs/zh_TW/website.lang b/htdocs/langs/zh_TW/website.lang index 862018289dc..82a20e8535b 100644 --- a/htdocs/langs/zh_TW/website.lang +++ b/htdocs/langs/zh_TW/website.lang @@ -96,3 +96,10 @@ ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation NoWebSiteCreateOneFirst=No website has been created yet. Create one first. GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +# Export +MyWebsitePages=My website pages diff --git a/htdocs/langs/zh_TW/withdrawals.lang b/htdocs/langs/zh_TW/withdrawals.lang index bbf2aef9b6a..e9dcf33924b 100644 --- a/htdocs/langs/zh_TW/withdrawals.lang +++ b/htdocs/langs/zh_TW/withdrawals.lang @@ -5,28 +5,28 @@ StandingOrdersPayment=Direct debit payment orders StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=要處理 -WithdrawalsReceipts=Direct debit orders -WithdrawalReceipt=Direct debit order +WithdrawalsReceipts=直接扣款 +WithdrawalReceipt=直接扣款 LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=收回的款額 WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=負責用戶 +ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=第三方銀行代碼 -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=分類記 ClassCreditedConfirm=你確定要分類這一撤離收據上記入您的銀行帳戶？ TransData=數據傳輸 @@ -50,7 +50,7 @@ StatusMotif0=未指定 StatusMotif1=提供insuffisante StatusMotif2=Tirage conteste StatusMotif3=No direct debit payment order -StatusMotif4=客戶訂單 +StatusMotif4=Sales Order StatusMotif5=肋inexploitable StatusMotif6=帳戶無余額 StatusMotif7=司法判決 @@ -66,11 +66,11 @@ NotifyCredit=提款信用 NumeroNationalEmetter=國家發射數 WithBankUsingRIB=有關銀行賬戶，使用肋 WithBankUsingBANBIC=使用的IBAN / BIC / SWIFT的銀行帳戶 -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=信貸 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=顯示撤櫃 -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=然而，如果發票已至少有一個撤出支付尚未處理的，它不會被設置為支付最高允許管理撤出之前。 +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Your name SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created @@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/livraison/card.php b/htdocs/livraison/card.php index cdc12553401..45a851b43a5 100644 --- a/htdocs/livraison/card.php +++ b/htdocs/livraison/card.php @@ -529,7 +529,7 @@ else print ''; if ($action != 'editincoterm') { - print $form->textwithpicto($object->display_incoterms(), $object->libelle_incoterms, 1); + print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1); } else { diff --git a/htdocs/livraison/class/livraison.class.php b/htdocs/livraison/class/livraison.class.php index 9a84274d0c5..9021faf7542 100644 --- a/htdocs/livraison/class/livraison.class.php +++ b/htdocs/livraison/class/livraison.class.php @@ -278,7 +278,7 @@ class Livraison extends CommonObject $sql.= ", l.date_delivery, l.fk_address, l.model_pdf"; $sql.= ", el.fk_source as origin_id, el.sourcetype as origin"; $sql.= ', l.fk_incoterms, l.location_incoterms'; - $sql.= ", i.libelle as libelle_incoterms"; + $sql.= ", i.libelle as label_incoterms"; $sql.= " FROM ".MAIN_DB_PREFIX."livraison as l"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."element_element as el ON el.fk_target = l.rowid AND el.targettype = '".$this->db->escape($this->element)."'"; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON l.fk_incoterms = i.rowid'; @@ -313,7 +313,7 @@ class Livraison extends CommonObject //Incoterms $this->fk_incoterms = $obj->fk_incoterms; $this->location_incoterms = $obj->location_incoterms; - $this->libelle_incoterms = $obj->libelle_incoterms; + $this->label_incoterms = $obj->label_incoterms; $this->db->free($result); if ($this->statut == 0) $this->brouillon = 1; @@ -322,9 +322,7 @@ class Livraison extends CommonObject // fetch optionals attributes and labels $this->fetch_optionals(); - /* - * Lignes - */ + // Load lines $result=$this->fetch_lines(); if ($result < 0) { @@ -942,7 +940,7 @@ class Livraison extends CommonObject { $objSourceLine = $this->db->fetch_object($resultSourceLine); - // Recupere les lignes de la source deja livrees + // Get lines of sources alread delivered $sql = "SELECT ld.fk_origin_line, sum(ld.qty) as qty"; $sql.= " FROM ".MAIN_DB_PREFIX."livraisondet as ld, ".MAIN_DB_PREFIX."livraison as l,"; $sql.= " ".MAIN_DB_PREFIX.$this->linked_object[0]['type']." as c"; diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index d283abd7d15..ee2b14fdf11 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -47,27 +47,6 @@ if (! empty($_SERVER['MAIN_SHOW_TUNING_INFO'])) } } -// Removed magic_quotes -if (function_exists('get_magic_quotes_gpc')) // magic_quotes_* deprecated in PHP 5.0 and removed in PHP 5.5 -{ - if (get_magic_quotes_gpc()) - { - // Forcing parameter setting magic_quotes_gpc and cleaning parameters - // (Otherwise he would have for each position, condition - // Reading stripslashes variable according to state get_magic_quotes_gpc). - // Off mode recommended (just do $db->escape for insert / update). - function stripslashes_deep($value) - { - return (is_array($value) ? array_map('stripslashes_deep', $value) : stripslashes($value)); - } - $_GET = array_map('stripslashes_deep', $_GET); - $_POST = array_map('stripslashes_deep', $_POST); - $_FILES = array_map('stripslashes_deep', $_FILES); - //$_COOKIE = array_map('stripslashes_deep', $_COOKIE); // Useless because a cookie should never be outputed on screen nor used into sql - @set_magic_quotes_runtime(0); - } -} - /** * Security: SQL Injection and XSS Injection (scripts) protection (Filters on GET, POST, PHP_SELF). * @@ -374,6 +353,7 @@ if (! defined('NOTOKENRENEWAL')) //var_dump(GETPOST('token').' '.$_SESSION['token'].' - '.$_SESSION['newtoken'].' '.$_SERVER['SCRIPT_FILENAME']); // Check token +//var_dump((! defined('NOCSRFCHECK')).' '.empty($dolibarr_nocsrfcheck).' '.(! empty($conf->global->MAIN_SECURITY_CSRF_WITH_TOKEN)).' '.$_SERVER['REQUEST_METHOD'].' '.(! GETPOSTISSET('token'))); if ((! defined('NOCSRFCHECK') && empty($dolibarr_nocsrfcheck) && ! empty($conf->global->MAIN_SECURITY_CSRF_WITH_TOKEN)) || defined('CSRFCHECK_WITH_TOKEN')) // Check validity of token, only if option MAIN_SECURITY_CSRF_WITH_TOKEN enabled or if constant CSRFCHECK_WITH_TOKEN is set { @@ -1220,7 +1200,7 @@ function top_htmlhead($head, $title = '', $disablejs = 0, $disablehead = 0, $arr if (! is_object($hookmanager)) $hookmanager = new HookManager($db); $hookmanager->initHooks(array("main")); - $ext='layout='.$conf->browser->layout.'&version='.urlencode(DOL_VERSION); + $ext='layout='.$conf->browser->layout.'&version='.urlencode(DOL_VERSION); print "\n"; @@ -1266,7 +1246,7 @@ function top_htmlhead($head, $title = '', $disablejs = 0, $disablehead = 0, $arr if (GETPOST('version', 'int')) $ext='version='.GETPOST('version', 'int'); // usefull to force no cache on css/js $themeparam='?lang='.$langs->defaultlang.'&theme='.$conf->theme.(GETPOST('optioncss', 'aZ09')?'&optioncss='.GETPOST('optioncss', 'aZ09', 1):'').'&userid='.$user->id.'&entity='.$conf->entity; - $themeparam.=($ext?'&'.$ext:''); + $themeparam.=($ext?'&'.$ext:'').'&revision='.$conf->global->MAIN_IHM_PARAMS_REV; if (! empty($_SESSION['dol_resetcache'])) $themeparam.='&dol_resetcache='.$_SESSION['dol_resetcache']; if (GETPOST('dol_hide_topmenu', 'int')) { $themeparam.='&dol_hide_topmenu='.GETPOST('dol_hide_topmenu', 'int'); } if (GETPOST('dol_hide_leftmenu', 'int')) { $themeparam.='&dol_hide_leftmenu='.GETPOST('dol_hide_leftmenu', 'int'); } @@ -1740,7 +1720,7 @@ function top_menu_user(User $user, Translate $langs) $userImage = Form::showphoto('userphoto', $user, 0, 0, 0, 'photouserphoto userphoto', 'small', 0, 1); $userDropDownImage = Form::showphoto('userphoto', $user, 0, 0, 0, 'dropdown-user-image', 'small', 0, 1); } - else{ + else { $nophoto='/public/theme/common/user_anonymous.png'; if ($user->gender == 'man') $nophoto='/public/theme/common/user_man.png'; if ($user->gender == 'woman') $nophoto='/public/theme/common/user_woman.png'; @@ -1754,7 +1734,7 @@ function top_menu_user(User $user, Translate $langs) $dropdownBody.= '
'; // login infos - if (!empty($user->admin)) { + if (! empty($user->admin)) { $dropdownBody.= '
' . $langs->trans("Administrator").': '.yn($user->admin); } if (! empty($user->socid)) // Add thirdparty for external users @@ -1807,7 +1787,7 @@ function top_menu_user(User $user, Translate $langs) $profilName = $user->getFullName($langs).' ('.$user->login.')'; - if($user->admin){ + if (! empty($user->admin)) { $profilName = ' '.$profilName; } @@ -1867,6 +1847,8 @@ function top_menu_user(User $user, Translate $langs) if (!$(event.target).closest("#topmenu-login-dropdown").length) { // Hide the menus. $("#topmenu-login-dropdown").removeClass("open"); + $("#dropdown-icon-down").show(); // use show/hide instead toggle for avoid conflict + $("#dropdown-icon-up").hide(); // use show/hide instead toggle for avoid conflict } }); @@ -2046,6 +2028,16 @@ function left_menu($menu_array_before, $helppagename = '', $notused = '', $menu_ $bugbaseurl.= urlencode("- **PHP**: " . php_sapi_name() . ' ' . phpversion() . "\n"); $bugbaseurl.= urlencode("- **Database**: " . $db::LABEL . ' ' . $db->getVersion() . "\n"); $bugbaseurl.= urlencode("- **URL**: " . $_SERVER["REQUEST_URI"] . "\n"); + + // Execute hook printBugtrackInfo + $parameters=array('bugbaseurl'=>$bugbaseurl); + $reshook=$hookmanager->executeHooks('printBugtrackInfo', $parameters); // Note that $action and $object may have been modified by some hooks + if (empty($reshook)) + { + $bugbaseurl.=$hookmanager->resPrint; + } + else $bugbaseurl=$hookmanager->resPrint; + $bugbaseurl.= urlencode("\n"); $bugbaseurl.= urlencode("## Report\n"); print '
'; diff --git a/htdocs/modulebuilder/template/class/myobject.class.php b/htdocs/modulebuilder/template/class/myobject.class.php index 266b8d1925f..d2bd1c6ac03 100644 --- a/htdocs/modulebuilder/template/class/myobject.class.php +++ b/htdocs/modulebuilder/template/class/myobject.class.php @@ -42,12 +42,6 @@ class MyObject extends CommonObject */ public $table_element = 'mymodule_myobject'; - /** - * @var string Name of subtable if this object has sub lines - */ - //public $table_element_line = 'mymodule_myobjectline'; - //public $fk_element = 'fk_myobject'; - /** * @var int Does myobject support multicompany module ? 0=No test on entity, 1=Test with field entity, 2=Test with link by societe */ @@ -171,13 +165,12 @@ class MyObject extends CommonObject // END MODULEBUILDER PROPERTIES - // If this object has a subtable with lines /** * @var int Name of subtable line */ - //public $table_element_line = 'myobjectdet'; + //public $table_element_line = 'mymodule_myobjectline'; /** * @var int Field with ID of parent key if this field has a parent @@ -190,9 +183,14 @@ class MyObject extends CommonObject //public $class_element_line = 'MyObjectline'; /** - * @var array Array of child tables (child tables to delete before deleting a record) + * @var array List of child tables. To test if we can delete object. */ - //protected $childtables=array('myobjectdet'); + //protected $childtables=array(); + + /** + * @var array List of child tables. To know object to delete on cascade. + */ + //protected $childtablesoncascade=array('mymodule_myobjectdet'); /** * @var MyObjectLine[] Array of subtable lines @@ -227,11 +225,11 @@ class MyObject extends CommonObject // Translate some data of arrayofkeyval foreach($this->fields as $key => $val) { - if (is_array($this->fields['status']['arrayofkeyval'])) + if (is_array($val['arrayofkeyval'])) { - foreach($this->fields['status']['arrayofkeyval'] as $key2 => $val2) + foreach($val['arrayofkeyval'] as $key2 => $val2) { - $this->fields['status']['arrayofkeyval'][$key2]=$langs->trans($val2); + $this->fields[$key]['arrayofkeyval'][$key2]=$langs->trans($val2); } } } @@ -533,13 +531,6 @@ class MyObject extends CommonObject } $linkclose.=' title="'.dol_escape_htmltag($label, 1).'"'; $linkclose.=' class="classfortooltip'.($morecss?' '.$morecss:'').'"'; - - /* - $hookmanager->initHooks(array('myobjectdao')); - $parameters=array('id'=>$this->id); - $reshook=$hookmanager->executeHooks('getnomurltooltip',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks - if ($reshook > 0) $linkclose = $hookmanager->resPrint; - */ } else $linkclose = ($morecss?' class="'.$morecss.'"':''); @@ -698,7 +689,7 @@ class MyObject extends CommonObject $this->lines=array(); $objectline = new MyObjectLine($this->db); - $result = $objectline->fetchAll('ASC', 'rank', 0, 0, array('customsql'=>'fk_myobject = '.$this->id)); + $result = $objectline->fetchAll('ASC', 'position', 0, 0, array('customsql'=>'fk_myobject = '.$this->id)); if (is_numeric($result)) { @@ -783,5 +774,5 @@ class MyObject extends CommonObject class MyObjectLine { // To complete with content of an object MyObjectLine - // We should have a field rowid, fk_myobject and rank + // We should have a field rowid, fk_myobject and position } diff --git a/htdocs/modulebuilder/template/myobject_card.php b/htdocs/modulebuilder/template/myobject_card.php index da6f3c5a466..28c817658f6 100644 --- a/htdocs/modulebuilder/template/myobject_card.php +++ b/htdocs/modulebuilder/template/myobject_card.php @@ -421,6 +421,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea // Buttons for actions + if ($action != 'presend' && $action != 'editline') { print '
'."\n"; $parameters=array(); @@ -433,7 +434,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea print '' . $langs->trans('SendMail') . ''."\n"; // Modify - if ($user->rights->mymodule->write) + if (! empty($user->rights->mymodule->write)) { print ''.$langs->trans("Modify").''."\n"; } @@ -443,7 +444,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea } // Clone - if ($user->rights->mymodule->write) + if (! empty($user->rights->mymodule->write)) { print '
' . $langs->trans("ToClone") . '
'; } @@ -462,7 +463,8 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea } */ - if ($user->rights->mymodule->delete) + // Delete (need delete permission, or if draft, just need create/modify permission) + if (! empty($user->rights->mymodule->delete) || (! empty($object->fields['status']) && $object->status == $object::STATUS_DRAFT && ! empty($user->rights->mymodule->write))) { print ''.$langs->trans('Delete').''."\n"; } diff --git a/htdocs/modulebuilder/template/myobject_document.php b/htdocs/modulebuilder/template/myobject_document.php index 0f4df0012f4..2f2e8c45a1a 100644 --- a/htdocs/modulebuilder/template/myobject_document.php +++ b/htdocs/modulebuilder/template/myobject_document.php @@ -81,8 +81,8 @@ $extralabels = $extrafields->fetch_name_optionals_label('myobject'); // Load object include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals -//if ($id > 0 || ! empty($ref)) $upload_dir = $conf->mymodule->multidir_output[$object->entity?$object->entity:1] . "/myobject/" . dol_sanitizeFileName($object->id); -if ($id > 0 || ! empty($ref)) $upload_dir = $conf->mymodule->multidir_output[$object->entity?$object->entity:1] . "/myobject/" . dol_sanitizeFileName($object->ref); +//if ($id > 0 || ! empty($ref)) $upload_dir = $conf->mymodule->multidir_output[$object->entity?$object->entity:$conf->entity] . "/myobject/" . dol_sanitizeFileName($object->id); +if ($id > 0 || ! empty($ref)) $upload_dir = $conf->mymodule->multidir_output[$object->entity?$object->entity:$conf->entity] . "/myobject/" . dol_sanitizeFileName($object->ref); /* diff --git a/htdocs/mrp/index.php b/htdocs/mrp/index.php index c30d75b1d40..325017c4fb7 100644 --- a/htdocs/mrp/index.php +++ b/htdocs/mrp/index.php @@ -1,8 +1,9 @@ - * Copyright (C) 2003 Jean-Louis Bergamo - * Copyright (C) 2004-2017 Laurent Destailleur - * Copyright (C) 2005-2012 Regis Houssin + * Copyright (C) 2003 Jean-Louis Bergamo + * Copyright (C) 2004-2017 Laurent Destailleur + * Copyright (C) 2005-2012 Regis Houssin + * Copyright (C) 2019 Nicolas ZABOURI * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -27,6 +28,11 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/bom/class/bom.class.php'; +$hookmanager = new HookManager($db); + +// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array +$hookmanager->initHooks(array('mrpindex')); + // Load translation files required by the page $langs->loadLangs(array("companies","mrp")); @@ -122,6 +128,9 @@ else print '
'; +$parameters = array('type' => $type, 'user' => $user); +$reshook = $hookmanager->executeHooks('dashboardMRP', $parameters, $object); // Note that $action and $object may have been modified by hook + // End of page llxFooter(); $db->close(); diff --git a/htdocs/opcachepreload.php b/htdocs/opcachepreload.php new file mode 100644 index 00000000000..6f5ee2f8ade --- /dev/null +++ b/htdocs/opcachepreload.php @@ -0,0 +1,32 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + + +/** + * \file htdocs/opcachepreload.php + * \ingroup core + * \brief File that preload PHP files. Used for performance purposes if PHP >= 7.4 + */ + +// Preload some PHP files. +// WARNING: They won't be reloaded until you restart the Web/PHP server, event if you modify the files. + +$files = array(); /* An array of files you want to preload */ + +foreach ($files as $file) { + opcache_compile_file($file); +} diff --git a/htdocs/opensurvey/fonctions.php b/htdocs/opensurvey/fonctions.php index b93440f9afd..e890efbc1c9 100644 --- a/htdocs/opensurvey/fonctions.php +++ b/htdocs/opensurvey/fonctions.php @@ -122,7 +122,7 @@ function get_server_name() global $dolibarr_main_url_root; $urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT, '/').'$/i', '', trim($dolibarr_main_url_root)); - $urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file + //$urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file //$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current $url=$urlwithouturlroot.dol_buildpath('/opensurvey/', 1); diff --git a/htdocs/opensurvey/index.php b/htdocs/opensurvey/index.php index 413572ca4f6..2120cf87d8c 100644 --- a/htdocs/opensurvey/index.php +++ b/htdocs/opensurvey/index.php @@ -1,5 +1,6 @@ + * Copyright (C) 2019 Nicolas ZABOURI * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -25,20 +26,28 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT."/core/lib/admin.lib.php"; require_once DOL_DOCUMENT_ROOT."/core/lib/files.lib.php"; +// Load translation files required by the page +$langs->load("opensurvey"); + // Security check if (!$user->rights->opensurvey->read) accessforbidden(); +$hookmanager = new HookManager($db); + +// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array +$hookmanager->initHooks(array('opensurveyindex')); + + /* * View */ - // Load translation files required by the page -$langs->load("opensurvey"); - llxHeader(); $nbsondages=0; -$sql='SELECT COUNT(*) as nb FROM '.MAIN_DB_PREFIX.'opensurvey_sondage'; +$sql = 'SELECT COUNT(*) as nb'; +$sql.= ' FROM '.MAIN_DB_PREFIX.'opensurvey_sondage'; +$sql.= ' WHERE entity IN ('.getEntity('survey').')'; $resql=$db->query($sql); if ($resql) { @@ -47,27 +56,16 @@ if ($resql) } else dol_print_error($db, ''); - +llxHeader(); print load_fiche_titre($langs->trans("OpenSurveyArea")); print '
'; - -$nbsondages=0; -$sql='SELECT COUNT(*) as nb FROM '.MAIN_DB_PREFIX.'opensurvey_sondage'; -$resql=$db->query($sql); -if ($resql) -{ - $obj=$db->fetch_object($resql); - $nbsondages=$obj->nb; -} -else dol_print_error($db, ''); - print ''; print ''; -print ""; +print ''; print ''; print ""; //print '"; //print ''; print '
'.$langs->trans("OpenSurveyArea").'
'.$langs->trans("NbOfSurveys").''.$nbsondages.'
'.$langs->trans("Total").''; @@ -75,8 +73,10 @@ print "
'; +print '
'; -print '
'; +$parameters = array('user' => $user); +$reshook = $hookmanager->executeHooks('dashboardOpenSurvey', $parameters, $object); // Note that $action and $object may have been modified by hook // End of page llxFooter(); diff --git a/htdocs/opensurvey/results.php b/htdocs/opensurvey/results.php index 076461043b8..2376de4ef16 100644 --- a/htdocs/opensurvey/results.php +++ b/htdocs/opensurvey/results.php @@ -42,7 +42,7 @@ $object=new Opensurveysondage($db); $result=$object->fetch(0, $numsondage); if ($result <= 0) dol_print_error('', 'Failed to get survey id '.$numsondage); -$nblignes=$object->fetch_lines(); +$nblines=$object->fetch_lines(); /* @@ -108,7 +108,7 @@ if (GETPOST("boutonp") || GETPOST("boutonp.x") || GETPOST("boutonp_x")) // bout $testmodifier = false; $testligneamodifier = false; $ligneamodifier = -1; -for ($i=0; $i<$nblignes; $i++) +for ($i=0; $i<$nblines; $i++) { if (isset($_POST['modifierligne'.$i])) { @@ -249,8 +249,8 @@ if (isset($_POST["ajoutercolonne"]) && $object->format == "D") $dateinsertion = substr("$dateinsertion", 1); - //mise a jour avec les nouveaux sujets dans la base - if (isset($erreur_ajout_date) && !$erreur_ajout_date) + // update with new topics into database + if (isset($erreur_ajout_date) && empty($erreur_ajout_date)) { $sql = 'UPDATE '.MAIN_DB_PREFIX."opensurvey_sondage"; $sql.= " SET sujet = '".$db->escape($dateinsertion)."'"; @@ -271,7 +271,7 @@ if (isset($_POST["ajoutercolonne"]) && $object->format == "D") } // Delete line -for ($i = 0; $i < $nblignes; $i++) +for ($i = 0; $i < $nblines; $i++) { if (GETPOST("effaceligne".$i) || GETPOST("effaceligne".$i."_x") || GETPOST("effaceligne".$i.".x")) // effacelignei for chrome, effacelignei_x for firefox { @@ -619,7 +619,7 @@ print ''."\n"; print ''."\n"; print ''."\n"; -//boucle pour l'affichage des boutons de suppression de colonne +// loop to show the delete link if ($user->rights->opensurvey->write) { for ($i = 0; isset($toutsujet[$i]); $i++) { @@ -916,7 +916,7 @@ while ($compteur < $num) } //demande de confirmation pour modification de ligne - for ($i=0; $i<$nblignes; $i++) + for ($i=0; $i<$nblines; $i++) { if (isset($_POST["modifierligne".$i])) { diff --git a/htdocs/opensurvey/wizard/choix_date.php b/htdocs/opensurvey/wizard/choix_date.php index 8840da3f3e7..76f390c470b 100644 --- a/htdocs/opensurvey/wizard/choix_date.php +++ b/htdocs/opensurvey/wizard/choix_date.php @@ -471,7 +471,7 @@ for ($i = 0; $i < $nbrejourmois + $premierjourmois; $i++) { { $nbofchoice=count($_SESSION["totalchoixjour"]); for ($j = 0; $j < $nbofchoice; $j++) { - //affichage des boutons ROUGES + // show red buttons if (date("j", $_SESSION["totalchoixjour"][$j]) == $numerojour && date("n", $_SESSION["totalchoixjour"][$j]) == $_SESSION["mois"] && date("Y", $_SESSION["totalchoixjour"][$j]) == $_SESSION["annee"]) { print ''."\n"; $dejafait = $numerojour; @@ -479,13 +479,13 @@ for ($i = 0; $i < $nbrejourmois + $premierjourmois; $i++) { } } - //Si pas de bouton ROUGE alors on affiche un bouton VERT ou GRIS avec le numéro du jour dessus + // If no red button, we show green or grey button with number of day if (isset($dejafait) === false || $dejafait != $numerojour){ - //bouton vert + // green button if (($numerojour >= $jourAJ && $_SESSION["mois"] == $moisAJ && $_SESSION["annee"] == $anneeAJ) || ($_SESSION["mois"] > $moisAJ && $_SESSION["annee"] == $anneeAJ) || $_SESSION["annee"] > $anneeAJ) { print ''."\n"; } else { - //bouton gris + // grey button print ''.$numerojour.''."\n"; } } @@ -547,7 +547,7 @@ if (issetAndNoEmpty('totalchoixjour', $_SESSION) || $erreur) print ''."\n"; - //affichage des boutons de formulaire pour annuler, effacer les jours ou créer le sondage + // show buttons to cancel, delete days or create survey print ''."\n"; print ''."\n"; print ''."\n"; diff --git a/htdocs/opensurvey/wizard/create_survey.php b/htdocs/opensurvey/wizard/create_survey.php index 0c746fcf8b2..c2e6db1a709 100644 --- a/htdocs/opensurvey/wizard/create_survey.php +++ b/htdocs/opensurvey/wizard/create_survey.php @@ -194,7 +194,7 @@ if (GETPOST('choix_sondage')) } else { - // affichage des boutons pour choisir sondage date ou autre + // Show image to selecte between date survey or other survey print '
'."\n"; print ' '."\n"; print ''."\n"; diff --git a/htdocs/product/admin/price_rules.php b/htdocs/product/admin/price_rules.php index d50e474026e..5b2e931e7b6 100644 --- a/htdocs/product/admin/price_rules.php +++ b/htdocs/product/admin/price_rules.php @@ -113,7 +113,7 @@ while ($result = $db->fetch_object($query)) { $title = $langs->trans('ProductServiceSetup'); $tab = $langs->trans("ProductsAndServices"); -if (empty($conf->produit->enabled)) { +if (empty($conf->product->enabled)) { $title = $langs->trans('ServiceSetup'); $tab = $langs->trans('Services'); } elseif (empty($conf->service->enabled)) { diff --git a/htdocs/product/admin/product.php b/htdocs/product/admin/product.php index 888863e5e66..a7e45d488e1 100644 --- a/htdocs/product/admin/product.php +++ b/htdocs/product/admin/product.php @@ -245,12 +245,12 @@ if ($action == 'set') if (! $res > 0) $error++; } -if ($action == 'other') -{ - $value = GETPOST('activate_units', 'alpha'); - $res = dolibarr_set_const($db, "PRODUCT_USE_UNITS", $value, 'chaine', 0, '', $conf->entity); - if (! $res > 0) $error++; -} +//if ($action == 'other') +//{ +// $value = GETPOST('activate_units', 'alpha'); +// $res = dolibarr_set_const($db, "PRODUCT_USE_UNITS", $value, 'chaine', 0, '', $conf->entity); +// if (! $res > 0) $error++; +//} if ($action) { @@ -272,7 +272,7 @@ $formbarcode=new FormBarCode($db); $title = $langs->trans('ProductServiceSetup'); $tab = $langs->trans("ProductsAndServices"); -if (empty($conf->produit->enabled)) +if (empty($conf->product->enabled)) { $title = $langs->trans('ServiceSetup'); $tab = $langs->trans('Services'); diff --git a/htdocs/product/admin/product_extrafields.php b/htdocs/product/admin/product_extrafields.php index a01ba46b624..e70e09a9640 100644 --- a/htdocs/product/admin/product_extrafields.php +++ b/htdocs/product/admin/product_extrafields.php @@ -61,7 +61,7 @@ require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php'; $title = $langs->trans('ProductServiceSetup'); $textobject = $langs->trans("ProductsAndServices"); -if (empty($conf->produit->enabled)) +if (empty($conf->product->enabled)) { $title = $langs->trans('ServiceSetup'); $textobject = $langs->trans('Services'); diff --git a/htdocs/product/admin/product_tools.php b/htdocs/product/admin/product_tools.php index e76c6884b7f..cfbedbcb7f1 100644 --- a/htdocs/product/admin/product_tools.php +++ b/htdocs/product/admin/product_tools.php @@ -333,7 +333,8 @@ else print '
'; - // Boutons actions + // Buttons for actions + print '
'; print ''; print '
'; diff --git a/htdocs/product/admin/stock_extrafields.php b/htdocs/product/admin/stock_extrafields.php new file mode 100644 index 00000000000..5dc2aa63357 --- /dev/null +++ b/htdocs/product/admin/stock_extrafields.php @@ -0,0 +1,116 @@ + + * Copyright (C) 2003 Jean-Louis Bergamo + * Copyright (C) 2004-2011 Laurent Destailleur + * Copyright (C) 2012 Regis Houssin + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/product/admin/stock_extrafields.php + * \ingroup stock + * \brief Page to setup extra fields of third party + */ + +require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/stock.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; + +// Load translation files required by the page +$langs->loadLangs(array('companies', 'admin', 'stocks')); + +$extrafields = new ExtraFields($db); +$form = new Form($db); + +// List of supported format +$tmptype2label=ExtraFields::$type2label; +$type2label=array(''); +foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val); + +$action=GETPOST('action', 'alpha'); +$attrname=GETPOST('attrname', 'alpha'); +$elementtype='entrepot'; //Must be the $table_element of the class that manage extrafield + +if (!$user->admin) accessforbidden(); + + +/* + * Actions + */ + +require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php'; + + + +/* + * View + */ + +$textobject=$langs->transnoentitiesnoconv("Warehouses"); + +llxHeader('', $langs->trans("StockSetup")); + +$linkback=''.$langs->trans("BackToModuleList").''; +print load_fiche_titre($langs->trans("StockSetup"), $linkback, 'title_setup'); + + +$head = stock_admin_prepare_head(); + +dol_fiche_head($head, 'attributes', $langs->trans("Warehouses"), -1, 'stock'); + +require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_view.tpl.php'; + +dol_fiche_end(); + + +// Buttons +if ($action != 'create' && $action != 'edit') +{ + print '
'; + print '
'.$langs->trans("NewAttribute").'
'; + print "
"; +} + + +/* ************************************************************************** */ +/* */ +/* Creation of an optional field */ +/* */ +/* ************************************************************************** */ + +if ($action == 'create') +{ + print "
"; + print load_fiche_titre($langs->trans('NewAttribute')); + + require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php'; +} + +/* ************************************************************************** */ +/* */ +/* Edition of an optional field */ +/* */ +/* ************************************************************************** */ +if ($action == 'edit' && ! empty($attrname)) +{ + print "
"; + print load_fiche_titre($langs->trans("FieldEdition", $attrname)); + + require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php'; +} + +// End of page +llxFooter(); +$db->close(); diff --git a/htdocs/product/canvas/product/actions_card_product.class.php b/htdocs/product/canvas/product/actions_card_product.class.php index db7ad4d2b70..6247d84b045 100644 --- a/htdocs/product/canvas/product/actions_card_product.class.php +++ b/htdocs/product/canvas/product/actions_card_product.class.php @@ -199,7 +199,7 @@ class ActionsCardProduct if ($action == 'view') { // Photo - $this->tpl['nblignes'] = 4; + $this->tpl['nblines'] = 4; if ($this->object->is_photo_available($conf->product->multidir_output[$this->object->entity])) { $this->tpl['photos'] = $this->object->show_photos('product', $conf->product->multidir_output[$this->object->entity], 1, 1, 0, 0, 0, 80); diff --git a/htdocs/product/canvas/product/tpl/card_view.tpl.php b/htdocs/product/canvas/product/tpl/card_view.tpl.php index 06d9faf05b7..1f330257073 100644 --- a/htdocs/product/canvas/product/tpl/card_view.tpl.php +++ b/htdocs/product/canvas/product/tpl/card_view.tpl.php @@ -56,7 +56,7 @@ dol_banner_tab($object, 'ref', $linkback, $shownav, 'ref'); photos) { ?> - diff --git a/htdocs/product/canvas/service/actions_card_service.class.php b/htdocs/product/canvas/service/actions_card_service.class.php index fab5794c82a..85b1feb6795 100644 --- a/htdocs/product/canvas/service/actions_card_service.class.php +++ b/htdocs/product/canvas/service/actions_card_service.class.php @@ -195,7 +195,7 @@ class ActionsCardService if ($action == 'view') { // Photo - $this->tpl['nblignes'] = 4; + $this->tpl['nblines'] = 4; if ($this->object->is_photo_available($conf->service->multidir_output[$this->object->entity])) { $this->tpl['photos'] = $this->object->show_photos('product', $conf->service->multidir_output[$this->object->entity], 1, 1, 0, 0, 0, 80); diff --git a/htdocs/product/canvas/service/tpl/card_view.tpl.php b/htdocs/product/canvas/service/tpl/card_view.tpl.php index 8d2409ba5e2..29a0e18a8b7 100644 --- a/htdocs/product/canvas/service/tpl/card_view.tpl.php +++ b/htdocs/product/canvas/service/tpl/card_view.tpl.php @@ -56,7 +56,7 @@ dol_banner_tab($object, 'ref', $linkback, $shownav, 'ref'); photos) { ?> - diff --git a/htdocs/product/card.php b/htdocs/product/card.php index 847c6325b50..cdd94ae4a3c 100644 --- a/htdocs/product/card.php +++ b/htdocs/product/card.php @@ -148,7 +148,7 @@ if (empty($reshook)) } // Actions to build doc - $upload_dir = $conf->produit->dir_output; + $upload_dir = $conf->product->dir_output; $permissioncreate = $usercancreate; include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php'; @@ -1601,7 +1601,7 @@ else print '
'. $langs->trans("CreateSurveyDate") .'
label; ?> + photos; ?> label; ?> + photos; ?>
'; // Type - if (! empty($conf->produit->enabled) && ! empty($conf->service->enabled)) + if (! empty($conf->product->enabled) && ! empty($conf->service->enabled)) { // TODO change for compatibility with edit in place $typeformat='select;0:'.$langs->trans("Product").',1:'.$langs->trans("Service"); @@ -2158,7 +2158,7 @@ if ($action != 'create' && $action != 'edit' && $action != 'delete') // Documents $objectref = dol_sanitizeFileName($object->ref); $relativepath = $comref . '/' . $objectref . '.pdf'; - $filedir = $conf->produit->dir_output . '/' . $objectref; + $filedir = $conf->product->dir_output . '/' . $objectref; $urlsource=$_SERVER["PHP_SELF"]."?id=".$object->id; $genallowed=$usercanread; $delallowed=$usercancreate; diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php index de0d28cee83..11cbfa9ff14 100644 --- a/htdocs/product/class/product.class.php +++ b/htdocs/product/class/product.class.php @@ -59,7 +59,10 @@ class Product extends CommonObject */ public $fk_element='fk_product'; - protected $childtables=array('supplier_proposaldet', 'propaldet','commandedet','facturedet','contratdet','facture_fourn_det','commande_fournisseurdet'); // To test if we can delete object + /** + * @var array List of child tables. To test if we can delete object. + */ + protected $childtables=array('supplier_proposaldet', 'propaldet', 'commandedet', 'facturedet', 'contratdet', 'facture_fourn_det', 'commande_fournisseurdet'); /** * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe @@ -269,13 +272,26 @@ class Product extends CommonObject public $accountancy_code_buy; /** - * Main barcode - * barcode value + * Main Barcode value * * @var string */ public $barcode; + /** + * Main Barcode type ID + * + * @var int + */ + public $barcode_type; + + /** + * Main Barcode type code + * + * @var string + */ + public $barcode_type_code; + /** * Additional barcodes (Some products have different barcodes according to the country of origin of manufacture) * @@ -291,7 +307,7 @@ class Product extends CommonObject public $multilangs=array(); - //! Taille de l'image + //! Size of image public $imgWidth; public $imgHeight; @@ -345,16 +361,7 @@ class Product extends CommonObject public $fields = array( - 'rowid' => array( - 'type'=>'integer', - 'label'=>'TechnicalID', - 'enabled'=>1, - 'visible'=>-2, - 'notnull'=>1, - 'index'=>1, - 'position'=>1, - 'comment'=>'Id', - ), + 'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'index'=>1, 'position'=>1, 'comment'=>'Id'), 'ref' =>array('type'=>'varchar(128)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1, 'comment'=>'Reference of object'), 'entity' =>array('type'=>'integer', 'label'=>'Entity', 'enabled'=>1, 'visible'=>0, 'default'=>1, 'notnull'=>1, 'index'=>1, 'position'=>20), 'note_public' =>array('type'=>'html', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>0, 'position'=>61), @@ -3246,6 +3253,57 @@ class Product extends CommonObject return $this->_get_stats($sql, $mode, $year); } + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + /** + * Return nb of units or orders in which product is included + * + * @param int $socid Limit count on a particular third party id + * @param string $mode 'byunit'=number of unit, 'bynumber'=nb of entities + * @param int $filteronproducttype 0=To filter on product only, 1=To filter on services only + * @param int $year Year (0=last 12 month) + * @param string $morefilter More sql filters + * @return array <0 if KO, result[month]=array(valuex,valuey) where month is 0 to 11 + */ + public function get_nb_contract($socid, $mode, $filteronproducttype = -1, $year = 0, $morefilter = '') + { + // phpcs:enable + global $conf, $user; + + $sql = "SELECT sum(d.qty), date_format(c.date_contrat, '%Y%m')"; + if ($mode == 'bynumber') { + $sql.= ", count(DISTINCT c.rowid)"; + } + $sql.= " FROM ".MAIN_DB_PREFIX."contratdet as d, ".MAIN_DB_PREFIX."contrat as c, ".MAIN_DB_PREFIX."societe as s"; + if ($filteronproducttype >= 0) { + $sql.=", ".MAIN_DB_PREFIX."product as p"; + } + if (!$user->rights->societe->client->voir && !$socid) { + $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; + } + $sql.= " WHERE c.rowid = d.fk_contrat"; + if ($this->id > 0) { + $sql.= " AND d.fk_product =".$this->id; + } else { + $sql.=" AND d.fk_product > 0"; + } + if ($filteronproducttype >= 0) { + $sql.= " AND p.rowid = d.fk_product AND p.fk_product_type =".$filteronproducttype; + } + $sql.= " AND c.fk_soc = s.rowid"; + $sql.= " AND c.entity IN (".getEntity('contract').")"; + if (!$user->rights->societe->client->voir && !$socid) { + $sql.= " AND c.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id; + } + if ($socid > 0) { + $sql.= " AND c.fk_soc = ".$socid; + } + $sql.=$morefilter; + $sql.= " GROUP BY date_format(c.date_contrat,'%Y%m')"; + $sql.= " ORDER BY date_format(c.date_contrat,'%Y%m') DESC"; + + return $this->_get_stats($sql, $mode, $year); + } + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Link a product/service to a parent product/service @@ -3662,7 +3720,7 @@ class Product extends CommonObject // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Fonction recursive uniquement utilisee par get_arbo_each_prod, recompose l'arborescence des sousproduits - * Define value of this->res + * Define value of this->res * * @param array $prod Products array * @param string $compl_path Directory path of parents to add before @@ -3676,7 +3734,7 @@ class Product extends CommonObject // phpcs:enable global $conf,$langs; - $product = new Product($this->db); + $tmpproduct = null; //var_dump($prod); foreach($prod as $id_product => $desc_pere) // $id_product is 0 (first call starting with root top) or an id of a sub_product { @@ -3692,23 +3750,26 @@ class Product extends CommonObject } //print "XXX We add id=".$id." - label=".$label." - nb=".$nb." - multiply=".$multiply." fullpath=".$compl_path.$label."\n"; - $this->fetch($id); // Load product - $this->load_stock('nobatch,novirtual'); // Load stock to get true this->stock_reel + if (is_null($tmpproduct)) $tmpproduct = new Product($this->db); // So we initialize tmpproduct only once for all loop. + $tmpproduct->fetch($id); // Load product to get ->ref + $tmpproduct->load_stock('nobatch,novirtual'); // Load stock to get true ->stock_reel + //$this->fetch($id); // Load product to get ->ref + //$this->load_stock('nobatch,novirtual'); // Load stock to get true ->stock_reel $this->res[]= array( - 'id'=>$id, // Id product - 'id_parent'=>$id_parent, - 'ref'=>$this->ref, // Ref product - 'nb'=>$nb, // Nb of units that compose parent product - 'nb_total'=>$nb*$multiply, // Nb of units for all nb of product - 'stock'=>$this->stock_reel, // Stock - 'stock_alert'=>$this->seuil_stock_alerte, // Stock alert - 'label'=>$label, - 'fullpath'=>$compl_path.$label, // Label - 'type'=>$type, // Nb of units that compose parent product - 'desiredstock'=>$this->desiredstock, - 'level'=>$level, - 'incdec'=>$incdec, - 'entity'=>$this->entity + 'id'=>$id, // Id product + 'id_parent'=>$id_parent, + 'ref'=>$tmpproduct->ref, // Ref product + 'nb'=>$nb, // Nb of units that compose parent product + 'nb_total'=>$nb*$multiply, // Nb of units for all nb of product + 'stock'=>$tmpproduct->stock_reel, // Stock + 'stock_alert'=>$tmpproduct->seuil_stock_alerte, // Stock alert + 'label'=>$label, + 'fullpath'=>$compl_path.$label, // Label + 'type'=>$type, // Nb of units that compose parent product + 'desiredstock'=>$tmpproduct->desiredstock, + 'level'=>$level, + 'incdec'=>$incdec, + 'entity'=>$tmpproduct->entity ); // Recursive call if there is childs to child @@ -4030,14 +4091,11 @@ class Product extends CommonObject } $linkclose.= ' title="'.dol_escape_htmltag($label, 1, 1).'"'; - $linkclose.= ' class="classfortooltip"'; - - /* - $hookmanager->initHooks(array('productdao')); - $parameters=array('id'=>$this->id); - $reshook=$hookmanager->executeHooks('getnomurltooltip',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks - if ($reshook > 0) $linkclose = $hookmanager->resPrint; - */ + $linkclose.= ' class="nowraponall classfortooltip"'; + } + else + { + $linkclose = ' class="nowraponall"'; } if ($option == 'supplier' || $option == 'category') { @@ -4066,9 +4124,11 @@ class Product extends CommonObject $result.=$linkstart; if ($withpicto) { - if ($this->type == Product::TYPE_PRODUCT) { $result.=(img_object(($notooltip?'':$label), 'product', ($notooltip?'class="paddingright"':'class="paddingright classfortooltip"'), 0, 0, $notooltip?0:1)); + if ($this->type == Product::TYPE_PRODUCT) { + $result.=(img_object(($notooltip?'':$label), 'product', ($notooltip?'class="paddingright"':'class="paddingright classfortooltip"'), 0, 0, $notooltip?0:1)); } - if ($this->type == Product::TYPE_SERVICE) { $result.=(img_object(($notooltip?'':$label), 'service', ($notooltip?'class="paddinright"':'class="paddingright classfortooltip"'), 0, 0, $notooltip?0:1)); + if ($this->type == Product::TYPE_SERVICE) { + $result.=(img_object(($notooltip?'':$label), 'service', ($notooltip?'class="paddinright"':'class="paddingright classfortooltip"'), 0, 0, $notooltip?0:1)); } } $result.= $newref; @@ -4078,8 +4138,10 @@ class Product extends CommonObject $hookmanager->initHooks(array('productdao')); $parameters=array('id'=>$this->id, 'getnomurl'=>$result); $reshook=$hookmanager->executeHooks('getNomUrl', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks - if ($reshook > 0) { $result = $hookmanager->resPrint; - } else { $result .= $hookmanager->resPrint; + if ($reshook > 0) { + $result = $hookmanager->resPrint; + } else { + $result .= $hookmanager->resPrint; } return $result; diff --git a/htdocs/product/fournisseurs.php b/htdocs/product/fournisseurs.php index dbcdec666e3..283d81f2713 100644 --- a/htdocs/product/fournisseurs.php +++ b/htdocs/product/fournisseurs.php @@ -688,7 +688,7 @@ SCRIPT; print ''; print ''; print ''; print ''; } @@ -783,10 +783,9 @@ SCRIPT; // Suppliers list title print '
'; print '
' . $langs->trans('BarcodeType') . ''; - print $formbarcode->selectBarcodeType(($rowid ? $object->fourn_fk_barcode_type : ''), 'fk_barcode_type', 1); + print $formbarcode->selectBarcodeType(($rowid ? $object->fourn_fk_barcode_type : $conf->global->PRODUIT_DEFAULT_BARCODE_TYPE), 'fk_barcode_type', 1); print '
'; - if ($object->isProduct()) $nblignefour=4; - else $nblignefour=4; $param="&id=".$object->id; + print ''; print_liste_field_titre("AppliedPricesFrom", $_SERVER["PHP_SELF"], "pfp.datec", "", $param, "", $sortfield, $sortorder); print_liste_field_titre("Suppliers", $_SERVER["PHP_SELF"], "s.nom", "", $param, "", $sortfield, $sortorder); diff --git a/htdocs/product/index.php b/htdocs/product/index.php index 950f4d47b5f..fe93c4b5e6e 100644 --- a/htdocs/product/index.php +++ b/htdocs/product/index.php @@ -6,6 +6,7 @@ * Copyright (C) 2015 Jean-François Ferry * Copyright (C) 2019 Pierre Ardoin * Copyright (C) 2019 Frédéric France + * Copyright (C) 2019 Nicolas ZABOURI * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -397,6 +398,9 @@ if (! empty($conf->global->MAIN_SHOW_PRODUCT_ACTIVITY_TRIM)) print ''; +$parameters = array('type' => $type, 'user' => $user); +$reshook = $hookmanager->executeHooks('dashboardProductsServices', $parameters, $object); // Note that $action and $object may have been modified by hook + // End of page llxFooter(); $db->close(); diff --git a/htdocs/product/inventory/class/inventory.class.php b/htdocs/product/inventory/class/inventory.class.php index 7f535a2eac0..62cfc476ba8 100644 --- a/htdocs/product/inventory/class/inventory.class.php +++ b/htdocs/product/inventory/class/inventory.class.php @@ -169,9 +169,13 @@ class Inventory extends CommonObject public $class_element_line = 'Inventoryline'; /** - * @var array Array of child tables (child tables to delete before deleting a record) + * @var array List of child tables. To test if we can delete object. */ - protected $childtables=array('inventorydet'); + protected $childtables=array(); + /** + * @var array List of child tables. To know object to delete on cascade. + */ + protected $childtablesoncascade=array('inventorydet'); /** * @var InventoryLine[] Array of subtable lines diff --git a/htdocs/product/list.php b/htdocs/product/list.php index 7677e82e1b4..1a9b5fa1f6f 100644 --- a/htdocs/product/list.php +++ b/htdocs/product/list.php @@ -56,6 +56,7 @@ $search_barcode=GETPOST("search_barcode", 'alpha'); $search_label=GETPOST("search_label", 'alpha'); $search_type = GETPOST("search_type", 'int'); $search_sale = GETPOST("search_sale", 'int'); +$search_vatrate=GETPOST("search_vatrate", 'alpha'); $search_categ = GETPOST("search_categ", 'int'); $search_tosell = GETPOST("search_tosell", 'int'); $search_tobuy = GETPOST("search_tobuy", 'int'); @@ -164,17 +165,18 @@ $arrayfields=array( 'p.ref'=>array('label'=>$langs->trans("Ref"), 'checked'=>1), //'pfp.ref_fourn'=>array('label'=>$langs->trans("RefSupplier"), 'checked'=>1, 'enabled'=>(! empty($conf->barcode->enabled))), 'p.label'=>array('label'=>$langs->trans("Label"), 'checked'=>1), - 'p.fk_product_type'=>array('label'=>$langs->trans("Type"), 'checked'=>0, 'enabled'=>(! empty($conf->produit->enabled) && ! empty($conf->service->enabled))), + 'p.fk_product_type'=>array('label'=>$langs->trans("Type"), 'checked'=>0, 'enabled'=>(! empty($conf->product->enabled) && ! empty($conf->service->enabled))), 'p.barcode'=>array('label'=>$langs->trans("Gencod"), 'checked'=>1, 'enabled'=>(! empty($conf->barcode->enabled))), 'p.duration'=>array('label'=>$langs->trans("Duration"), 'checked'=>($contextpage != 'productlist'), 'enabled'=>(! empty($conf->service->enabled))), - 'p.weight'=>array('label'=>$langs->trans("Weight"), 'checked'=>0, 'enabled'=>(! empty($conf->produit->enabled))), - 'p.length'=>array('label'=>$langs->trans("Length"), 'checked'=>0, 'enabled'=>(! empty($conf->produit->enabled) && ! empty($conf->global->PRODUCT_DISABLE_SIZE))), - 'p.surface'=>array('label'=>$langs->trans("Surface"), 'checked'=>0, 'enabled'=>(! empty($conf->produit->enabled) && ! empty($conf->global->PRODUCT_DISABLE_SURFACE))), - 'p.volume'=>array('label'=>$langs->trans("Volume"), 'checked'=>0, 'enabled'=>(! empty($conf->produit->enabled) && ! empty($conf->global->PRODUCT_DISABLE_VOLUME))), + 'p.weight'=>array('label'=>$langs->trans("Weight"), 'checked'=>0, 'enabled'=>(! empty($conf->product->enabled))), + 'p.length'=>array('label'=>$langs->trans("Length"), 'checked'=>0, 'enabled'=>(! empty($conf->product->enabled) && ! empty($conf->global->PRODUCT_DISABLE_SIZE))), + 'p.surface'=>array('label'=>$langs->trans("Surface"), 'checked'=>0, 'enabled'=>(! empty($conf->product->enabled) && ! empty($conf->global->PRODUCT_DISABLE_SURFACE))), + 'p.volume'=>array('label'=>$langs->trans("Volume"), 'checked'=>0, 'enabled'=>(! empty($conf->product->enabled) && ! empty($conf->global->PRODUCT_DISABLE_VOLUME))), 'p.sellprice'=>array('label'=>$langs->trans("SellingPrice"), 'checked'=>1, 'enabled'=>empty($conf->global->PRODUIT_MULTIPRICES)), 'p.minbuyprice'=>array('label'=>$langs->trans("BuyingPriceMinShort"), 'checked'=>1, 'enabled'=>(! empty($user->rights->fournisseur->lire))), 'p.numbuyprice'=>array('label'=>$langs->trans("BuyingPriceNumShort"), 'checked'=>0, 'enabled'=>(! empty($user->rights->fournisseur->lire))), - 'p.pmp'=>array('label'=>$langs->trans("PMPValueShort"), 'checked'=>0, 'enabled'=>(! empty($user->rights->fournisseur->lire))), + 'p.tva_tx'=>array('label'=>$langs->trans("VATRate"), 'checked'=>0, 'enabled'=>(! empty($user->rights->fournisseur->lire))), + 'p.pmp'=>array('label'=>$langs->trans("PMPValueShort"), 'checked'=>0, 'enabled'=>(! empty($user->rights->fournisseur->lire))), 'p.seuil_stock_alerte'=>array('label'=>$langs->trans("StockLimit"), 'checked'=>0, 'enabled'=>(! empty($conf->stock->enabled) && $user->rights->stock->lire && $contextpage != 'service')), 'p.desiredstock'=>array('label'=>$langs->trans("DesiredStock"), 'checked'=>1, 'enabled'=>(! empty($conf->stock->enabled) && $user->rights->stock->lire && $contextpage != 'service')), 'p.stock'=>array('label'=>$langs->trans("PhysicalStock"), 'checked'=>1, 'enabled'=>(! empty($conf->stock->enabled) && $user->rights->stock->lire && $contextpage != 'service')), @@ -229,6 +231,7 @@ if (empty($reshook)) $search_categ=0; $search_tosell=""; $search_tobuy=""; + $search_vatrate=""; $search_tobatch=''; //$search_type=''; // There is 2 types of list: a list of product and a list of services. No list with both. So when we clear search criteria, we must keep the filter on type. @@ -276,7 +279,7 @@ else $texte = $langs->trans("ProductsAndServices"); } -$sql = 'SELECT DISTINCT p.rowid, p.ref, p.label, p.fk_product_type, p.barcode, p.price, p.price_ttc, p.price_base_type, p.entity,'; +$sql = 'SELECT DISTINCT p.rowid, p.ref, p.label, p.fk_product_type, p.barcode, p.price, p.tva_tx, p.price_ttc, p.price_base_type, p.entity,'; $sql.= ' p.fk_product_type, p.duration, p.tosell, p.tobuy, p.seuil_stock_alerte, p.desiredstock,'; $sql.= ' p.tobatch, p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export, p.accountancy_code_buy,'; $sql.= ' p.datec as date_creation, p.tms as date_update, p.pmp, p.stock,'; @@ -323,6 +326,7 @@ if ($search_label) $sql .= natural_search('p.label', $search_label); if ($search_barcode) $sql .= natural_search('p.barcode', $search_barcode); if (isset($search_tosell) && dol_strlen($search_tosell) > 0 && $search_tosell!=-1) $sql.= " AND p.tosell = ".$db->escape($search_tosell); if (isset($search_tobuy) && dol_strlen($search_tobuy) > 0 && $search_tobuy!=-1) $sql.= " AND p.tobuy = ".$db->escape($search_tobuy); +if ($search_vatrate) $sql .= natural_search('p.tva_tx', $search_vatrate); if (dol_strlen($canvas) > 0) $sql.= " AND p.canvas = '".$db->escape($canvas)."'"; if ($catid > 0) $sql.= " AND cp.fk_categorie = ".$catid; if ($catid == -2) $sql.= " AND cp.fk_categorie IS NULL"; @@ -341,7 +345,7 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php'; $parameters=array(); $reshook=$hookmanager->executeHooks('printFieldListWhere', $parameters); // Note that $action and $object may have been modified by hook $sql.=$hookmanager->resPrint; -$sql.= " GROUP BY p.rowid, p.ref, p.label, p.barcode, p.price, p.price_ttc, p.price_base_type,"; +$sql.= " GROUP BY p.rowid, p.ref, p.label, p.barcode, p.price, p.tva_tx, p.price_ttc, p.price_base_type,"; $sql.= " p.fk_product_type, p.duration, p.tosell, p.tobuy, p.seuil_stock_alerte, p.desiredstock,"; $sql.= ' p.datec, p.tms, p.entity, p.tobatch, p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export, p.accountancy_code_buy, p.pmp, p.stock,'; $sql.= ' p.weight, p.weight_units, p.length, p.length_units, p.surface, p.surface_units, p.volume, p.volume_units, p.width, p.width_units, p.height, p.height_units'; @@ -421,6 +425,7 @@ if ($resql) if ($search_label) $param.="&search_label=".urlencode($search_label); if ($search_tosell != '') $param.="&search_tosell=".urlencode($search_tosell); if ($search_tobuy != '') $param.="&search_tobuy=".urlencode($search_tobuy); + if ($search_vatrate) $sql .= natural_search('p.tva_tx', $search_vatrate); if ($fourn_id > 0) $param.=($fourn_id?"&fourn_id=".$fourn_id:""); if ($seach_categ) $param.=($search_categ?"&search_categ=".urlencode($search_categ):""); if ($show_childproducts) $param.=($show_childproducts?"&search_show_childproducts=".urlencode($show_childproducts):""); @@ -613,6 +618,13 @@ if ($resql) print ' '; print ''; } + // Sell price + if (! empty($arrayfields['p.tva_tx']['checked'])) + { + print ''; + } // WAP if (! empty($arrayfields['p.pmp']['checked'])) { @@ -715,6 +727,9 @@ if ($resql) if (! empty($arrayfields['p.numbuyprice']['checked'])) { print_liste_field_titre($arrayfields['p.numbuyprice']['label'], $_SERVER["PHP_SELF"], "", "", $param, '', $sortfield, $sortorder, 'right '); } + if (! empty($arrayfields['p.tva_tx']['checked'])) { + print_liste_field_titre($arrayfields['p.tva_tx']['label'], $_SERVER["PHP_SELF"], "", "", $param, '', $sortfield, $sortorder, 'right '); + } if (! empty($arrayfields['p.pmp']['checked'])) { print_liste_field_titre($arrayfields['p.pmp']['label'], $_SERVER["PHP_SELF"], "", "", $param, '', $sortfield, $sortorder, 'right '); } @@ -983,6 +998,15 @@ if ($resql) print ''; } + // Sell Tax Rate + if (! empty($arrayfields['p.tva_tx']['checked'])) + { + print ''; + if (! $i) $totalarray['nbfield']++; + } + // WAP if (! empty($arrayfields['p.pmp']['checked'])) { diff --git a/htdocs/product/price.php b/htdocs/product/price.php index 5b5b9ad48fa..5c1cf0ddefc 100644 --- a/htdocs/product/price.php +++ b/htdocs/product/price.php @@ -153,7 +153,7 @@ if (empty($reshook)) $db->begin(); $resql = $object->update($object->id, $user); - if (! $resql || $resql < 0) + if ($resql <= 0) { $error++; setEventMessages($object->error, $object->errors, 'errors'); @@ -1557,12 +1557,12 @@ if ((empty($conf->global->PRODUIT_CUSTOMER_PRICES) || $action=='showlog_default_ { print '"; print '"; if (! empty($conf->dynamicprices->enabled)) { //Only if module is enabled @@ -1572,13 +1572,13 @@ if ((empty($conf->global->PRODUIT_CUSTOMER_PRICES) || $action=='showlog_default_ print ''; print ''; @@ -1711,20 +1711,18 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) } print ''; - // Update all child soc - print ''; - print ''; - print ''; - print '
'; + print ''; + print ''; + print vatrate($obj->tva_tx, true); + print ''; if (empty($objp->price_by_qty)) { - print ($objp->price_base_type != 'TTC' ? price($objp->price) : ''); + print price($objp->price); } print "'; if (empty($objp->price_by_qty)) { - print ($objp->price_base_type == 'TTC' ? price($objp->price_ttc) : ''); + print price($objp->price_ttc); } print "'; if (empty($objp->price_by_qty)) { - print ($objp->price_base_type != 'TTC' ? price($objp->price_min) : ''); + print price($objp->price_min); } print ''; if (empty($objp->price_by_qty)) { - print ($objp->price_base_type == 'TTC' ? price($objp->price_min_ttc) : ''); + print price($objp->price_min_ttc); } print '
'; - print $langs->trans('ForceUpdateChildPriceSoc'); - print ''; - print ''; - print '
'; dol_fiche_end(); print '
'; + + // Update all child soc + print '
'; + print ' '; + print $langs->trans('ForceUpdateChildPriceSoc'); + print '
'; + print ''; print '     '; print ''; @@ -1804,10 +1802,8 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) // Update all child soc print ''; - print $langs->trans('ForceUpdateChildPriceSoc'); print ''; print ''; - print ''; print ''; print ''; @@ -1816,6 +1812,11 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) dol_fiche_end(); print '
'; + print '
'; + print ' '; + print $langs->trans('ForceUpdateChildPriceSoc'); + print "
"; + print ''; print '     '; print ''; @@ -2162,7 +2163,7 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) // Action if ($user->rights->produit->supprimer || $user->rights->service->supprimer) { - print ''; + print ''; print 'id . '&socid=' . $line->fk_soc . '">'; print img_info($langs->trans('PriceByCustomerLog')); print ''; diff --git a/htdocs/product/reassort.php b/htdocs/product/reassort.php index 476fec36c2a..1ecb136d817 100644 --- a/htdocs/product/reassort.php +++ b/htdocs/product/reassort.php @@ -274,7 +274,7 @@ if ($resql) print '
'; print ''; - // Lignes des champs de filtre + // Fields title search print ''; print ''; print ''; - // Lignes des titres + //Line for column titles print ""; print_liste_field_titre("Ref", $_SERVER["PHP_SELF"], "p.ref", $param, "", "", $sortfield, $sortorder); print_liste_field_titre("Label", $_SERVER["PHP_SELF"], "p.label", $param, "", "", $sortfield, $sortorder); diff --git a/htdocs/product/reassortlot.php b/htdocs/product/reassortlot.php index faf91184dd1..5d569fc41be 100644 --- a/htdocs/product/reassortlot.php +++ b/htdocs/product/reassortlot.php @@ -271,7 +271,7 @@ if ($resql) print '
'; print '
'; print ''; @@ -303,7 +303,7 @@ if ($resql) print '
'; - // Lignes des champs de filtre + // Fields title search print ''; print ''; print ''; - // Lignes des titres + //Line for column titles print ""; print_liste_field_titre("Ref", $_SERVER["PHP_SELF"], "p.ref", $param, "", "", $sortfield, $sortorder); print_liste_field_titre("Label", $_SERVER["PHP_SELF"], "p.label", $param, "", "", $sortfield, $sortorder); diff --git a/htdocs/product/stats/card.php b/htdocs/product/stats/card.php index 399cc59b7c2..d01663a7723 100644 --- a/htdocs/product/stats/card.php +++ b/htdocs/product/stats/card.php @@ -1,6 +1,6 @@ - * Copyright (c) 2004-2017 Laurent Destailleur + * Copyright (c) 2004-2019 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2005 Eric Seigne * Copyright (C) 2013 Juanjo Menent @@ -40,8 +40,8 @@ $HEIGHT=DolGraph::getDefaultGraphSizeForStats('height', 160); $langs->loadLangs(array('companies', 'products', 'stocks', 'bills', 'other')); $id = GETPOST('id', 'int'); // For this page, id can also be 'all' -$ref = GETPOST('ref'); -$mode = (GETPOST('mode') ? GETPOST('mode') : 'byunit'); +$ref = GETPOST('ref', 'alpha'); +$mode = (GETPOST('mode', 'alpha') ? GETPOST('mode', 'alpha') : 'byunit'); $search_year = GETPOST('search_year', 'int'); $search_categ = GETPOST('search_categ', 'int'); @@ -269,7 +269,7 @@ if ($result || empty($id)) 'label' => ($mode=='byunit'?$langs->transnoentitiesnoconv("NumberOfUnitsCustomerOrders"):$langs->transnoentitiesnoconv("NumberOfCustomerOrders"))); } - if($conf->fournisseur->enabled) { + if($conf->supplier_order->enabled) { $graphfiles['orderssuppliers']=array('modulepart'=>'productstats_orderssuppliers', 'file' => $object->id.'/orderssuppliers12m'.((string) $type != '' ? '_type'.$type : '').'_'.$mode.($search_year?'_year'.$search_year:'').'.png', 'label' => ($mode=='byunit'?$langs->transnoentitiesnoconv("NumberOfUnitsSupplierOrders"):$langs->transnoentitiesnoconv("NumberOfSupplierOrders"))); @@ -279,12 +279,20 @@ if ($result || empty($id)) $graphfiles['invoices']=array('modulepart'=>'productstats_invoices', 'file' => $object->id.'/invoices12m'.((string) $type != '' ? '_type'.$type : '').'_'.$mode.($search_year?'_year'.$search_year:'').'.png', 'label' => ($mode=='byunit'?$langs->transnoentitiesnoconv("NumberOfUnitsCustomerInvoices"):$langs->transnoentitiesnoconv("NumberOfCustomerInvoices"))); + } + if($conf->supplier_invoice->enabled) { $graphfiles['invoicessuppliers']=array('modulepart'=>'productstats_invoicessuppliers', 'file' => $object->id.'/invoicessuppliers12m'.((string) $type != '' ? '_type'.$type : '').'_'.$mode.($search_year?'_year'.$search_year:'').'.png', 'label' => ($mode=='byunit'?$langs->transnoentitiesnoconv("NumberOfUnitsSupplierInvoices"):$langs->transnoentitiesnoconv("NumberOfSupplierInvoices"))); } + if($conf->contrat->enabled) { + $graphfiles['contracts']=array('modulepart'=>'productstats_contracts', + 'file' => $object->id.'/contracts12m'.((string) $type != '' ? '_type'.$type : '').'_'.$mode.($search_year?'_year'.$search_year:'').'.png', + 'label' => ($mode=='byunit'?$langs->transnoentitiesnoconv("NumberOfUnitsContracts"):$langs->transnoentitiesnoconv("NumberOfContracts"))); + } + $px = new DolGraph(); if (! $error && count($graphfiles)>0) @@ -323,6 +331,7 @@ if ($result || empty($id)) if ($key == 'proposalssuppliers') $graph_data = $object->get_nb_propalsupplier($socid, $mode, ((string) $type != '' ? $type : -1), $search_year, $morefilters); if ($key == 'invoicessuppliers') $graph_data = $object->get_nb_achat($socid, $mode, ((string) $type != '' ? $type : -1), $search_year, $morefilters); if ($key == 'orderssuppliers') $graph_data = $object->get_nb_ordersupplier($socid, $mode, ((string) $type != '' ? $type : -1), $search_year, $morefilters); + if ($key == 'contracts') $graph_data = $object->get_nb_contract($socid, $mode, ((string) $type != '' ? $type : -1), $search_year, $morefilters); // TODO Save cachefile $graphfiles[$key]['file'] } @@ -336,7 +345,6 @@ if ($result || empty($id)) $px->SetWidth($WIDTH); $px->SetHeight($HEIGHT); $px->SetHorizTickIncrement(1); - $px->SetPrecisionY(0); $px->SetShading(3); //print 'x '.$key.' '.$graphfiles[$key]['file']; @@ -350,9 +358,9 @@ if ($result || empty($id)) dol_print_error($db, 'Error for calculating graph on key='.$key.' - '.$object->error); } } - } - $mesg = $langs->trans("ChartGenerated"); + //setEventMessages($langs->trans("ChartGenerated"), null, 'mesgs'); + } } // Show graphs @@ -388,9 +396,9 @@ if ($result || empty($id)) } else { - print $dategenerated=($mesg?''.$mesg.'':$langs->trans("ChartNotGenerated")); + $dategenerated=($mesg?''.$mesg.'':$langs->trans("ChartNotGenerated")); } - $linktoregenerate='id).((string) $type != ''?'&type='.$type:'').'&action=recalcul&mode='.$mode.'&search_year='.$search_year.'&search_categ='.$search_categ.'">'.img_picto($langs->trans("ReCalculate").' ('.$dategenerated.')', 'refresh').''; + $linktoregenerate='id).((string) $type != ''?'&type='.$type:'').'&action=recalcul&mode='.$mode.'&search_year='.$search_year.'&search_categ='.$search_categ.'">'.img_picto($langs->trans("ReCalculate").' ('.$dategenerated.')', 'refresh').''; // Show graph print '
'; print ''; @@ -299,7 +299,7 @@ if ($resql) print '
'; diff --git a/htdocs/product/stats/facture.php b/htdocs/product/stats/facture.php index d60c4d835a5..00f9c84338e 100644 --- a/htdocs/product/stats/facture.php +++ b/htdocs/product/stats/facture.php @@ -234,7 +234,8 @@ if ($id > 0 || ! empty($ref)) while ($i < min($num, $limit)) { $objp = $db->fetch_object($result); - + + if ($objp->type == Facture::TYPE_CREDIT_NOTE) $objp->qty=-($objp->qty); $total_ht+=$objp->total_ht; $total_qty+=$objp->qty; diff --git a/htdocs/product/stock/card.php b/htdocs/product/stock/card.php index ae2150e8464..89d7258e3cc 100644 --- a/htdocs/product/stock/card.php +++ b/htdocs/product/stock/card.php @@ -33,6 +33,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/stock.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/class/extrafields.class.php'; // Load translation files required by the page $langs->loadLangs(array('products', 'stocks', 'companies', 'categories')); @@ -55,16 +56,32 @@ $backtopage=GETPOST('backtopage', 'alpha'); //$result=restrictedArea($user,'stock', $id, 'entrepot&stock'); $result=restrictedArea($user, 'stock'); +$object = new Entrepot($db); +$extrafields = new ExtraFields($db); + +// fetch optionals attributes and labels +$extralabels = $extrafields->fetch_name_optionals_label('entrepot'); + +// Load object +if ($id > 0 || ! empty($ref)) { + $ret = $object->fetch($id, $ref); +// if ($ret > 0) +// $ret = $object->fetch_thirdparty(); + if ($ret <= 0) { + setEventMessages($object->error, $object->errors, 'errors'); + $action = ''; + } +} + // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('warehousecard','globalcard')); -$object = new Entrepot($db); - - /* * Actions */ +$error = 0; + $usercanread = (($user->rights->stock->lire)); $usercancreate = (($user->rights->stock->creer)); $usercandelete = (($user->rights->stock->supprimer)); @@ -85,27 +102,30 @@ if ($action == 'add' && $user->rights->stock->creer) if (! empty($object->libelle)) { - $id = $object->create($user); - if ($id > 0) - { - setEventMessages($langs->trans("RecordSaved"), null, 'mesgs'); + // Fill array 'array_options' with data from add form + $ret = $extrafields->setOptionalsFromPost($extralabels, $object); + if ($ret < 0) { + $error++; + $action = 'create'; + } - if (! empty($backtopage)) - { - header("Location: ".$backtopage); - exit; - } - else - { - header("Location: card.php?id=".$id); - exit; - } - } - else - { - $action = 'create'; - setEventMessages($object->error, $object->errors, 'errors'); - } + if (! $error) { + $id = $object->create($user); + if ($id > 0) { + setEventMessages($langs->trans("RecordSaved"), null, 'mesgs'); + + if (!empty($backtopage)) { + header("Location: " . $backtopage); + exit; + } else { + header("Location: card.php?id=" . $id); + exit; + } + } else { + $action = 'create'; + setEventMessages($object->error, $object->errors, 'errors'); + } + } } else { @@ -147,15 +167,21 @@ if ($action == 'update' && $cancel <> $langs->trans("Cancel")) $object->town = GETPOST("town"); $object->country_id = GETPOST("country_id"); - if ( $object->update($id, $user) > 0) - { - $action = ''; - } - else - { + // Fill array 'array_options' with data from add form + $ret = $extrafields->setOptionalsFromPost($extralabels, $object); + if ($ret < 0) $error++; + + if (! $error) { + $ret = $object->update($id, $user); + if ($ret < 0) $error++; + } + + if ($error) { $action = 'edit'; setEventMessages($object->error, $object->errors, 'errors'); - } + } else { + $action = ''; + } } else { @@ -163,6 +189,22 @@ if ($action == 'update' && $cancel <> $langs->trans("Cancel")) setEventMessages($object->error, $object->errors, 'errors'); } } +elseif ($action == 'update_extras') { + $object->oldcopy = dol_clone($object); + + // Fill array 'array_options' with data from update form + $extralabels = $extrafields->fetch_name_optionals_label($object->table_element); + $ret = $extrafields->setOptionalsFromPost($extralabels, $object, GETPOST('attribute', 'none')); + if ($ret < 0) $error++; + if (! $error) { + $result = $object->insertExtraFields(); + if ($result < 0) { + setEventMessages($object->error, $object->errors, 'errors'); + $error++; + } + } + if ($error) $action = 'edit_extras'; +} if ($cancel == $langs->trans("Cancel")) { @@ -257,6 +299,9 @@ if ($action == 'create') print ''; print ''; + // Other attributes + include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_add.tpl.php'; + print '
'; dol_fiche_end(); @@ -392,6 +437,9 @@ else } print ""; + // Other attributes + include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; + print ""; print '
'; @@ -638,6 +686,7 @@ else if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1); print ''; + // Status print ''.$langs->trans("Status").''; print ''; print ''; + // Other attributes + $parameters=array('colspan' => ' colspan="3"', 'cols'=>3); + $reshook=$hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; + if (empty($reshook)) + { + print $object->showOptionals($extrafields, 'edit'); + } + print ''; dol_fiche_end(); diff --git a/htdocs/product/stock/class/api_stockmovements.class.php b/htdocs/product/stock/class/api_stockmovements.class.php index 7bc4054751e..113e45482a8 100644 --- a/htdocs/product/stock/class/api_stockmovements.class.php +++ b/htdocs/product/stock/class/api_stockmovements.class.php @@ -292,7 +292,7 @@ class StockMovements extends DolibarrApi unset($object->lastname); unset($object->name); unset($object->location_incoterms); - unset($object->libelle_incoterms); + unset($object->label_incoterms); unset($object->fk_incoterms); unset($object->lines); unset($object->total_ht); diff --git a/htdocs/product/stock/class/entrepot.class.php b/htdocs/product/stock/class/entrepot.class.php index 0032d17f97e..e857166e392 100644 --- a/htdocs/product/stock/class/entrepot.class.php +++ b/htdocs/product/stock/class/entrepot.class.php @@ -163,6 +163,19 @@ class Entrepot extends CommonObject } } + // Actions on extra fields + if (! $error) + { + if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used + { + $result=$this->insertExtraFields(); + if ($result < 0) + { + $error++; + } + } + } + if (! $error) { $this->db->commit(); @@ -199,6 +212,10 @@ class Entrepot extends CommonObject */ public function update($id, $user) { + global $conf; + + $error=0; + if (empty($id)) $id = $this->id; // Check if new parent is already a child of current warehouse @@ -239,13 +256,24 @@ class Entrepot extends CommonObject dol_syslog(get_class($this)."::update", LOG_DEBUG); $resql=$this->db->query($sql); - if ($resql) - { + + if (! $resql) { + $error++; + $this->errors[]="Error ".$this->db->lasterror(); + } + + if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && is_array($this->array_options) && count($this->array_options)>0) { + $result=$this->insertExtraFields(); + if ($result < 0) + { + $error++; + } + } + + if (!$error) { $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); $this->error=$this->db->lasterror(); return -1; @@ -262,6 +290,12 @@ class Entrepot extends CommonObject */ public function delete($user, $notrigger = 0) { + global $conf; + + $error = 0; + + dol_syslog(get_class($this)."::delete id=".$this->id, LOG_DEBUG); + $this->db->begin(); if (! $error && empty($notrigger)) @@ -279,7 +313,7 @@ class Entrepot extends CommonObject { $sql = "DELETE FROM ".MAIN_DB_PREFIX.$table; $sql.= " WHERE fk_entrepot = " . $this->id; - dol_syslog(get_class($this)."::delete", LOG_DEBUG); + $result=$this->db->query($sql); if (! $result) { @@ -289,36 +323,54 @@ class Entrepot extends CommonObject } } + // Removed extrafields + if (! $error) + { + if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used + { + $result=$this->deleteExtraFields(); + if ($result < 0) + { + $error++; + dol_syslog(get_class($this)."::delete Error ".$this->error, LOG_ERR); + } + } + } + if (! $error) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."entrepot"; $sql.= " WHERE rowid = " . $this->id; - - dol_syslog(get_class($this)."::delete", LOG_DEBUG); $resql1=$this->db->query($sql); + if (! $resql1) + { + $error++; + $this->errors[] = $this->db->lasterror(); + dol_syslog(get_class($this)."::delete Error ".$this->db->lasterror(), LOG_ERR); + } + } + if (! $error) + { // Update denormalized fields because we change content of produt_stock. Warning: Do not use "SET p.stock", does not works with pgsql $sql = "UPDATE ".MAIN_DB_PREFIX."product as p SET stock = (SELECT SUM(ps.reel) FROM ".MAIN_DB_PREFIX."product_stock as ps WHERE ps.fk_product = p.rowid)"; - - dol_syslog(get_class($this)."::delete", LOG_DEBUG); $resql2=$this->db->query($sql); + if (! $resql2) + { + $error++; + $this->errors[] = $this->db->lasterror(); + dol_syslog(get_class($this)."::delete Error ".$this->db->lasterror(), LOG_ERR); + } + } - if ($resql1 && $resql2) - { - $this->db->commit(); - return 1; - } - else - { - $this->db->rollback(); - $this->error=$this->db->lasterror(); - return -2; - } + if (! $error) + { + $this->db->commit(); + return 1; } else { $this->db->rollback(); - $this->error=$this->db->lasterror(); return -1; } } @@ -377,6 +429,10 @@ class Entrepot extends CommonObject $this->town = $obj->town; $this->country_id = $obj->country_id; + // Retreive all extrafield + // fetch optionals attributes and labels + $this->fetch_optionals(); + include_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; $tmp=getCountry($this->country_id, 'all'); $this->country=$tmp['label']; @@ -386,6 +442,7 @@ class Entrepot extends CommonObject } else { + $this->error="Record Not Found"; return 0; } } diff --git a/htdocs/product/stock/index.php b/htdocs/product/stock/index.php index a19025b5dd6..a0b4895b669 100644 --- a/htdocs/product/stock/index.php +++ b/htdocs/product/stock/index.php @@ -2,6 +2,7 @@ /* Copyright (C) 2003-2006 Rodolphe Quiedeville * Copyright (C) 2004-2016 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin + * Copyright (C) 2019 Nicolas ZABOURI * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -27,6 +28,11 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; +$hookmanager = new HookManager($db); + +// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array +$hookmanager->initHooks(array('stockindex')); + // Load translation files required by the page $langs->loadLangs(array('stocks', 'productbatch')); @@ -184,6 +190,9 @@ if ($resql) //print ''; print '
'; +$parameters = array('user' => $user); +$reshook = $hookmanager->executeHooks('dashboardWarehouse', $parameters, $object); // Note that $action and $object may have been modified by hook + // End of page llxFooter(); $db->close(); diff --git a/htdocs/product/stock/list.php b/htdocs/product/stock/list.php index b9876bdf36a..8e19242d1c1 100644 --- a/htdocs/product/stock/list.php +++ b/htdocs/product/stock/list.php @@ -49,6 +49,16 @@ $offset = $limit * $page; $year = strftime("%Y", time()); +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context +$object = new Entrepot($db); +$hookmanager->initHooks(array('stocklist')); +$extrafields = new ExtraFields($db); + +// fetch optionals attributes and labels +$extralabels = $extrafields->fetch_name_optionals_label('entrepot'); +$search_array_options=$extrafields->getOptionalsFromPost($object->table_element, '', 'search_'); + + // List of fields to search into when doing a "search in all" $fieldstosearchall = array( 'e.ref'=>"Ref", @@ -60,6 +70,16 @@ $fieldstosearchall = array( ); +// Extra fields +if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) +{ + foreach($extrafields->attribute_label as $key => $val) + { + if (! empty($extrafields->attribute_list[$key])) $arrayfields["ef.".$key]=array('label'=>$extrafields->attribute_label[$key], 'checked'=>(($extrafields->attribute_list[$key]<0)?0:1), 'position'=>$extrafields->attribute_pos[$key], 'enabled'=>(abs($extrafields->attribute_list[$key])!=3 && $extrafields->attribute_perms[$key])); + } +} + + /* * Actions */ @@ -85,14 +105,19 @@ $warehouse=new Entrepot($db); $sql = "SELECT e.rowid, e.ref, e.statut, e.lieu, e.address, e.zip, e.town, e.fk_pays, e.fk_parent,"; $sql.= " SUM(p.pmp * ps.reel) as estimatedvalue, SUM(p.price * ps.reel) as sellvalue, SUM(ps.reel) as stockqty"; +// Add fields from extrafields +foreach ($extrafields->attribute_label as $key => $val) $sql.=($extrafields->attribute_type[$key] != 'separate' ? ", ef.".$key.' as options_'.$key : ''); $sql.= " FROM ".MAIN_DB_PREFIX."entrepot as e"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_stock as ps ON e.rowid = ps.fk_entrepot"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON ps.fk_product = p.rowid"; +if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."entrepot_extrafields as ef on (e.rowid = ef.fk_object)"; $sql.= " WHERE e.entity IN (".getEntity('stock').")"; if ($search_ref) $sql.= natural_search("e.ref", $search_ref); // ref if ($search_label) $sql.= natural_search("e.lieu", $search_label); // label if ($search_status != '' && $search_status >= 0) $sql.= " AND e.statut = ".$search_status; if ($sall) $sql .= natural_search(array_keys($fieldstosearchall), $sall); +// Add where from extra fields +include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php'; $sql.= " GROUP BY e.rowid, e.ref, e.statut, e.lieu, e.address, e.zip, e.town, e.fk_pays, e.fk_parent"; $totalnboflines=0; $result=$db->query($sql); @@ -131,6 +156,9 @@ if ($result) if ($search_status) $param.="&search_status=".urlencode($search_status); if ($sall) $param.="&sall=".urlencode($sall); + // Add $param from extra fields + include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php'; + $newcardbutton=''; if ($user->rights->stock->creer) { @@ -159,7 +187,7 @@ if ($result) print '
'; print ''."\n"; - // Lignes des champs de filtre + // Fields title search print ''; print ''; + // Extra fields + include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_input.tpl.php'; + print ''; @@ -190,7 +221,9 @@ if ($result) print_liste_field_titre("PhysicalStock", $_SERVER["PHP_SELF"], "stockqty", '', $param, '', $sortfield, $sortorder, 'right '); print_liste_field_titre("EstimatedStockValue", $_SERVER["PHP_SELF"], "estimatedvalue", '', $param, '', $sortfield, $sortorder, 'right '); print_liste_field_titre("EstimatedStockValueSell", $_SERVER["PHP_SELF"], "", '', $param, '', $sortfield, $sortorder, 'right '); - print_liste_field_titre("Status", $_SERVER["PHP_SELF"], "e.statut", '', $param, '', $sortfield, $sortorder, 'right '); + // Extra fields + include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php'; + print_liste_field_titre("Status", $_SERVER["PHP_SELF"], "e.statut", '', $param, '', $sortfield, $sortorder, 'right '); print_liste_field_titre('', $_SERVER["PHP_SELF"], "", '', $param, '', $sortfield, $sortorder, 'maxwidthsearch '); print "\n"; @@ -198,40 +231,55 @@ if ($result) { $warehouse=new Entrepot($db); $var=false; + $totalarray=array(); while ($i < min($num, $limit)) { - $objp = $db->fetch_object($result); + $obj = $db->fetch_object($result); - $warehouse->id = $objp->rowid; - $warehouse->ref = $objp->ref; - $warehouse->label = $objp->ref; - $warehouse->lieu = $objp->lieu; - $warehouse->fk_parent = $objp->fk_parent; + $warehouse->id = $obj->rowid; + $warehouse->ref = $obj->ref; + $warehouse->label = $obj->ref; + $warehouse->lieu = $obj->lieu; + $warehouse->fk_parent = $obj->fk_parent; print ''; print ''; + if (! $i) $totalarray['nbfield']++; // Location - print ''; + print ''; + if (! $i) $totalarray['nbfield']++; + // Stock qty - print ''; + print ''; + if (! $i) $totalarray['nbfield']++; + // PMP value print ''; + if (! $i) $totalarray['nbfield']++; + // Selling value print ''; + if (! $i) $totalarray['nbfield']++; + + // Extra fields + include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php'; + // Status - print ''; + print ''; + if (! $i) $totalarray['nbfield']++; print ''; + if (! $i) $totalarray['nbfield']++; print "\n"; @@ -255,6 +303,7 @@ if ($result) print ''; print ''; print ''; + print ''; print "\n"; } } diff --git a/htdocs/product/stock/movement_card.php b/htdocs/product/stock/movement_card.php index b75042c7cca..85065e8ec2b 100644 --- a/htdocs/product/stock/movement_card.php +++ b/htdocs/product/stock/movement_card.php @@ -766,7 +766,7 @@ if ($resql) print '
'; print '
'; @@ -173,6 +201,9 @@ if ($result) print ''; print ''; print $form->selectarray('search_status', $warehouse->statuts, $search_status, 1, 0, 0, '', 1); print '
' . $warehouse->getNomUrl(1) . ''.$objp->lieu.''.$obj->lieu.''.price2num($objp->stockqty, 5).''.price2num($obj->stockqty, 5).''; - if (price2num($objp->estimatedvalue, 'MT')) print price(price2num($objp->estimatedvalue, 'MT'), 1); + if (price2num($obj->estimatedvalue, 'MT')) print price(price2num($obj->estimatedvalue, 'MT'), 1); else print ''; print ''; - if (empty($conf->global->PRODUIT_MULTIPRICES)) print price(price2num($objp->sellvalue, 'MT'), 1); + if (empty($conf->global->PRODUIT_MULTIPRICES)) print price(price2num($obj->sellvalue, 'MT'), 1); else { $htmltext=$langs->trans("OptionMULTIPRICESIsOn"); print $form->textwithtooltip($langs->trans("Variable"), $htmltext); } print ''.$warehouse->LibStatut($objp->statut, 5).''.$warehouse->LibStatut($obj->statut, 5).'
'."\n"; - // Lignes des champs de filtre + // Fields title search print ''; if (! empty($arrayfields['m.rowid']['checked'])) { diff --git a/htdocs/product/stock/movement_list.php b/htdocs/product/stock/movement_list.php index 836bb97e50c..efcbc534c08 100644 --- a/htdocs/product/stock/movement_list.php +++ b/htdocs/product/stock/movement_list.php @@ -742,7 +742,7 @@ if ($resql) print '
'; print '
'."\n"; - // Lignes des champs de filtre + // Fields title search print ''; if (! empty($arrayfields['m.rowid']['checked'])) { diff --git a/htdocs/product/stock/replenish.php b/htdocs/product/stock/replenish.php index 069be8aca96..b9799865e20 100644 --- a/htdocs/product/stock/replenish.php +++ b/htdocs/product/stock/replenish.php @@ -551,7 +551,7 @@ print '' ''. ''; -// Lignes des champs de filtre +// Fields title search print ''; print ''; print ''; diff --git a/htdocs/projet/activity/index.php b/htdocs/projet/activity/index.php index b3fb66116bf..2148ba576d8 100644 --- a/htdocs/projet/activity/index.php +++ b/htdocs/projet/activity/index.php @@ -2,6 +2,7 @@ /* Copyright (C) 2001-2005 Rodolphe Quiedeville * Copyright (C) 2006-2015 Laurent Destailleur * Copyright (C) 2010 Regis Houssin + * Copyright (C) 2019 Nicolas ZABOURI * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -39,6 +40,11 @@ if ($user->societe_id > 0) $socid=$user->societe_id; //$result = restrictedArea($user, 'projet', $projectid); if (!$user->rights->projet->lire) accessforbidden(); +$hookmanager = new HookManager($db); + +// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array +$hookmanager->initHooks(array('activityindex')); + // Load translation files required by the page $langs->load("projects"); @@ -573,6 +579,9 @@ if (empty($conf->global->PROJECT_HIDE_TASKS) && ! empty($conf->global->PROJECT_S print ''; +$parameters = array('user' => $user); +$reshook = $hookmanager->executeHooks('dashboardActivities', $parameters, $object); // Note that $action and $object may have been modified by hook + // End of page llxFooter(); $db->close(); diff --git a/htdocs/projet/class/api_projects.class.php b/htdocs/projet/class/api_projects.class.php index 9680cd66591..48ae3cbf337 100644 --- a/htdocs/projet/class/api_projects.class.php +++ b/htdocs/projet/class/api_projects.class.php @@ -560,7 +560,7 @@ class Projects extends DolibarrApi unset($object->fk_account); unset($object->note); unset($object->fk_incoterms); - unset($object->libelle_incoterms); + unset($object->label_incoterms); unset($object->location_incoterms); unset($object->name); unset($object->lastname); diff --git a/htdocs/projet/class/api_tasks.class.php b/htdocs/projet/class/api_tasks.class.php index 9fafcb98343..2ca676f9c96 100644 --- a/htdocs/projet/class/api_tasks.class.php +++ b/htdocs/projet/class/api_tasks.class.php @@ -570,7 +570,7 @@ class Tasks extends DolibarrApi unset($object->fk_account); unset($object->note); unset($object->fk_incoterms); - unset($object->libelle_incoterms); + unset($object->label_incoterms); unset($object->location_incoterms); unset($object->name); unset($object->lastname); diff --git a/htdocs/projet/class/project.class.php b/htdocs/projet/class/project.class.php index c762b7f65e7..9a651ec4a0a 100644 --- a/htdocs/projet/class/project.class.php +++ b/htdocs/projet/class/project.class.php @@ -5,6 +5,7 @@ * Copyright (C) 2013 Florian Henry * Copyright (C) 2014-2017 Marcos García * Copyright (C) 2017 Ferran Marcet + * Copyright (C) 2019 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -439,7 +440,7 @@ class Project extends CommonObject $sql = "SELECT rowid, ref, title, description, public, datec, opp_amount, budget_amount,"; $sql.= " tms, dateo, datee, date_close, fk_soc, fk_user_creat, fk_user_modif, fk_user_close, fk_statut, fk_opp_status, opp_percent,"; - $sql.= " note_private, note_public, model_pdf, bill_time"; + $sql.= " note_private, note_public, model_pdf, bill_time, entity"; $sql.= " FROM " . MAIN_DB_PREFIX . "projet"; if (! empty($id)) { @@ -487,6 +488,7 @@ class Project extends CommonObject $this->budget_amount = $obj->budget_amount; $this->modelpdf = $obj->model_pdf; $this->bill_time = (int) $obj->bill_time; + $this->entity = $obj->entity; $this->db->free($resql); @@ -508,49 +510,6 @@ class Project extends CommonObject } } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps - /** - * Return list of projects - * - * @param int $socid To filter on a particular third party - * @return array List of projects - */ - public function liste_array($socid = '') - { - // phpcs:enable - global $conf; - - $projects = array(); - - $sql = "SELECT rowid, title"; - $sql.= " FROM " . MAIN_DB_PREFIX . "projet"; - $sql.= " WHERE entity = " . $conf->entity; - if (! empty($socid)) $sql.= " AND fk_soc = " . $socid; - - $resql = $this->db->query($sql); - if ($resql) - { - $nump = $this->db->num_rows($resql); - - if ($nump) - { - $i = 0; - while ($i < $nump) - { - $obj = $this->db->fetch_object($resql); - - $projects[$obj->rowid] = $obj->title; - $i++; - } - } - return $projects; - } - else - { - print $this->db->lasterror(); - } - } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Return list of elements for type, linked to a project @@ -707,6 +666,27 @@ class Project extends CommonObject $ret = $this->deleteTasks($user); if ($ret < 0) $error++; + + // Delete all child tables + if (! $error) { + $elements = array('categorie_project'); // elements to delete. TODO Make goodway to delete + foreach($elements as $table) + { + if (! $error) { + $sql = "DELETE FROM ".MAIN_DB_PREFIX.$table; + $sql.= " WHERE fk_project = ".$this->id; + + $result = $this->db->query($sql); + if (! $result) { + $error++; + $this->errors[] = $this->db->lasterror(); + } + } + } + } + + + // Delete project if (! $error) { diff --git a/htdocs/projet/class/task.class.php b/htdocs/projet/class/task.class.php index a5f63e32826..ce4779e1a6d 100644 --- a/htdocs/projet/class/task.class.php +++ b/htdocs/projet/class/task.class.php @@ -48,7 +48,11 @@ class Task extends CommonObject public $fk_element='fk_task'; public $picto = 'task'; - protected $childtables=array('projet_task_time'); // To test if we can delete object + + /** + * @var array List of child tables. To test if we can delete object. + */ + protected $childtables=array('projet_task_time'); /** * @var int ID parent task diff --git a/htdocs/projet/element.php b/htdocs/projet/element.php index a2c2ea36f7d..b4d2a8b290f 100644 --- a/htdocs/projet/element.php +++ b/htdocs/projet/element.php @@ -605,6 +605,7 @@ foreach ($listofreferent as $key => $value) if ($key == 'invoice') { if (! empty($element->close_code) && $element->close_code == 'replaced') $qualifiedfortotal=false; // Replacement invoice, do not include into total + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS) && $element->type == Facture::TYPE_DEPOSIT) $qualifiedfortotal=false; // If hidden option to use deposits as payment (deprecated, not recommended to use this), deposits are not included } if ($key == 'propal') { @@ -776,7 +777,7 @@ foreach ($listofreferent as $key => $value) if (empty($conf->global->PROJECT_CREATE_ON_OVERVIEW_DISABLED) && $urlnew) { $addform.='
'; - if ($testnew) $addform.=''.($buttonnew?$langs->trans($buttonnew):$langs->trans("Create")).''; + if ($testnew) $addform.=''.($buttonnew?$langs->trans($buttonnew):$langs->trans("Create")).''; elseif (empty($conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED)) { $addform.=''.($buttonnew?$langs->trans($buttonnew):$langs->trans("Create")).''; } diff --git a/htdocs/projet/index.php b/htdocs/projet/index.php index fa77cb4b52c..14d9fa2e483 100644 --- a/htdocs/projet/index.php +++ b/htdocs/projet/index.php @@ -2,6 +2,7 @@ /* Copyright (C) 2001-2005 Rodolphe Quiedeville * Copyright (C) 2004-2016 Laurent Destailleur * Copyright (C) 2005-2010 Regis Houssin + * Copyright (C) 2019 Nicolas ZABOURI * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -30,6 +31,11 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; +$hookmanager = new HookManager($db); + +// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array +$hookmanager->initHooks(array('projectsindex')); + // Load translation files required by the page $langs->loadLangs(array('projects', 'companies')); @@ -179,6 +185,7 @@ $sql.= $db->plimit($max, 0); $resql=$db->query($sql); if ($resql) { + print '
'; print '
 
'; print ''; print ''; @@ -242,7 +249,7 @@ if ($resql) $i++; } } - print "
'.$langs->trans("LatestModifiedProjects", $max).'

"; + print "

"; } else dol_print_error($db); @@ -319,6 +326,9 @@ if (! empty($conf->global->PROJECT_SHOW_PROJECT_LIST_ON_PROJECT_AREA)) print ''; +$parameters = array('user' => $user); +$reshook = $hookmanager->executeHooks('dashboardProjects', $parameters, $object); // Note that $action and $object may have been modified by hook + // End of page llxFooter(); $db->close(); diff --git a/htdocs/projet/stats/index.php b/htdocs/projet/stats/index.php index cfacde6566b..02d8f641952 100644 --- a/htdocs/projet/stats/index.php +++ b/htdocs/projet/stats/index.php @@ -115,7 +115,6 @@ $px->SetDataColor(array ( 220 ) )); - $px->SetPrecisionY(0); $px->SetLegend($legend); $px->setShowLegend(0); $px->setShowPointValue($showpointvalue); @@ -126,7 +125,7 @@ $px->SetDataColor(array ( $px->SetShading(3); $px->SetHorizTickIncrement(1); $px->SetCssPrefix("cssboxes"); -$px->SetType(array ( + $px->SetType(array ( 'pie' )); $px->SetTitle($langs->trans('OpportunitiesStatusForProjects')); @@ -153,7 +152,6 @@ $mesg = $px1->isGraphKo(); if (! $mesg) { $px1->SetData($data); - $px1->SetPrecisionY(0); $i=$startyear;$legend=array(); while ($i <= $endyear) { @@ -167,7 +165,6 @@ if (! $mesg) $px1->SetYLabel($langs->trans("ProjectNbProject")); $px1->SetShading(3); $px1->SetHorizTickIncrement(1); - $px1->SetPrecisionY(0); $px1->mode='depth'; $px1->SetTitle($langs->trans("ProjectNbProjectByMonth")); @@ -204,7 +201,6 @@ if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES)) $px2->SetYLabel($langs->trans("ProjectOppAmountOfProjectsByMonth")); $px2->SetShading(3); $px2->SetHorizTickIncrement(1); - $px2->SetPrecisionY(0); $px2->mode='depth'; $px2->SetTitle($langs->trans("ProjectOppAmountOfProjectsByMonth")); @@ -241,7 +237,6 @@ if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES)) $px3->SetYLabel($langs->trans("ProjectWeightedOppAmountOfProjectsByMonth")); $px3->SetShading(3); $px3->SetHorizTickIncrement(1); - $px3->SetPrecisionY(0); $px3->mode='depth'; $px3->SetTitle($langs->trans("ProjectWeightedOppAmountOfProjectsByMonth")); diff --git a/htdocs/projet/tasks.php b/htdocs/projet/tasks.php index ccc8a0548c8..b05b27b5e90 100644 --- a/htdocs/projet/tasks.php +++ b/htdocs/projet/tasks.php @@ -667,7 +667,7 @@ elseif ($id > 0 || ! empty($ref)) print ''; $title=$langs->trans("ListOfTasks"); - $linktotasks = dolGetButtonTitle($langs->trans('GoToGanttView'), '', 'fa fa-calendar-minus-o', DOL_URL_ROOT.'/projet/ganttview.php?id='.$object->id.'&withproject=1'); + $linktotasks = dolGetButtonTitle($langs->trans('GoToGanttView'), '', 'fa fa-calendar-minus-o paddingleft', DOL_URL_ROOT.'/projet/ganttview.php?id='.$object->id.'&withproject=1'); //print_barre_liste($title, 0, $_SERVER["PHP_SELF"], '', $sortfield, $sortorder, $linktotasks, $num, $totalnboflines, 'title_generic.png', 0, '', '', 0, 1); print load_fiche_titre($title, $linktotasks.'   '.$linktocreatetask, 'title_generic.png'); diff --git a/htdocs/projet/tasks/list.php b/htdocs/projet/tasks/list.php index b97710ba7b6..a6b8c583da2 100644 --- a/htdocs/projet/tasks/list.php +++ b/htdocs/projet/tasks/list.php @@ -773,7 +773,7 @@ while ($i < min($num, $limit)) } print ''; if (! $i) $totalarray['nbfield']++; - if (! $i) $totalarray['totalprogress_calculated']=$totalarray['nbfield']; + if (! $i) $totalarray['totalprogress_calculatedfield']=$totalarray['nbfield']; } // Declared progress if (! empty($arrayfields['t.progress']['checked'])) @@ -785,6 +785,8 @@ while ($i < min($num, $limit)) } print ''; if (! $i) $totalarray['nbfield']++; + if (! $i) $totalarray['totalprogress_declaredfield']=$totalarray['nbfield']; + $totalarray['totaldurationdeclared'] += $obj->planned_workload * $obj->progress / 100; } // Time not billed if (! empty($arrayfields['t.tobill']['checked'])) @@ -883,6 +885,7 @@ if (isset($totalarray['totaldurationeffectivefield']) || isset($totalarray['tota elseif ($totalarray['totalplannedworkloadfield'] == $i) print ''.convertSecondToTime($totalarray['totalplannedworkload'], $plannedworkloadoutputformat).''; elseif ($totalarray['totaldurationeffectivefield'] == $i) print ''.convertSecondToTime($totalarray['totaldurationeffective'], $timespentoutputformat).''; elseif ($totalarray['totalprogress_calculatedfield'] == $i) print ''.($totalarray['totalplannedworkload'] > 0 ? round(100 * $totalarray['totaldurationeffective'] / $totalarray['totalplannedworkload'], 2).' %' : '').''; + elseif ($totalarray['totalprogress_declaredfield'] == $i) print ''.($totalarray['totalplannedworkload'] > 0 ? round(100 * $totalarray['totaldurationdeclared'] / $totalarray['totalplannedworkload'], 2).' %' : '').''; elseif ($totalarray['totaltobillfield'] == $i) print ''.convertSecondToTime($totalarray['totaltobill'], $plannedworkloadoutputformat).''; elseif ($totalarray['totalbilledfield'] == $i) print ''.convertSecondToTime($totalarray['totalbilled'], $plannedworkloadoutputformat).''; else print ''; diff --git a/htdocs/projet/tasks/stats/index.php b/htdocs/projet/tasks/stats/index.php index 3cae0571e6a..dd13ee7680f 100644 --- a/htdocs/projet/tasks/stats/index.php +++ b/htdocs/projet/tasks/stats/index.php @@ -92,7 +92,6 @@ $mesg = $px1->isGraphKo(); if (! $mesg) { $px1->SetData($data); - $px1->SetPrecisionY(0); $i=$startyear;$legend=array(); while ($i <= $endyear) { @@ -106,7 +105,6 @@ if (! $mesg) $px1->SetYLabel($langs->trans("ProjectNbTask")); $px1->SetShading(3); $px1->SetHorizTickIncrement(1); - $px1->SetPrecisionY(0); $px1->mode='depth'; $px1->SetTitle($langs->trans("ProjectNbTaskByMonth")); diff --git a/htdocs/projet/tasks/time.php b/htdocs/projet/tasks/time.php index f3da816fabd..766c2b38e2d 100644 --- a/htdocs/projet/tasks/time.php +++ b/htdocs/projet/tasks/time.php @@ -467,7 +467,7 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0) $object->project = clone $projectstatic; } - $userWrite = $projectstatic->restrictedProjectArea($user, 'write'); + $userRead = $projectstatic->restrictedProjectArea($user, 'read'); $linktocreatetime = ''; if ($projectstatic->id > 0) @@ -582,9 +582,9 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0) $linktocreatetimeBtnStatus = 0; $linktocreatetimeUrl = ''; $linktocreatetimeHelpText = ''; - if ($user->rights->projet->all->creer || $user->rights->projet->creer) + if ($user->rights->projet->all->lire || $user->rights->projet->lire) // To enter time, read permission is enough { - if ($projectstatic->public || $userWrite > 0) + if ($projectstatic->public || $userRead > 0) { $linktocreatetimeBtnStatus = 1; @@ -1017,7 +1017,12 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0) // Duration - Time spent print ''; - print $form->select_duration('timespent_duration', ($_POST['timespent_duration']?$_POST['timespent_duration']:''), 0, 'text'); + $durationtouse = ($_POST['timespent_duration']?$_POST['timespent_duration']:''); + if (GETPOSTISSET('timespent_durationhour') || GETPOSTISSET('timespent_durationmin')) + { + $durationtouse = (GETPOST('timespent_durationhour') * 3600 + GETPOST('timespent_durationmin') * 60); + } + print $form->select_duration('timespent_duration', $durationtouse, 0, 'text'); print ''; // Progress declared diff --git a/htdocs/public/demo/index.php b/htdocs/public/demo/index.php index 7228778144f..62de885eac6 100644 --- a/htdocs/public/demo/index.php +++ b/htdocs/public/demo/index.php @@ -97,7 +97,7 @@ if (empty($reshook)) ), // All demo profile array('default'=>'0', 'key'=>'profdemoall','label'=>'ChooseYourDemoProfilMore', - 'disablemodules'=>'adherent,don,externalsite,mailmanspip', + 'disablemodules'=>'adherent,don,externalsite,mailmanspip,takepos', //'icon'=>DOL_URL_ROOT.'/public/demo/dolibarr_screenshot9.png' 'icon'=>DOL_URL_ROOT.'/public/demo/demo-profile-all.jpg' ) @@ -106,13 +106,13 @@ if (empty($reshook)) // Visible $alwayscheckedmodules=array('barcode','bookmark','categorie','externalrss','fckeditor','geoipmaxmind','gravatar','memcached','syslog','user','webservices'); // Technical module we always want - $alwaysuncheckedmodules=array('dynamicprices','incoterm','loan','multicurrency','paybox','paypal','stripe','google','printing','scanner','skype','workflow'); // Module we dont want by default + $alwaysuncheckedmodules=array('dav','dynamicprices','incoterm','loan','multicurrency','paybox','paypal','stripe','google','printing','scanner','skype','website'); // Module we dont want by default // Not visible $alwayshiddencheckedmodules=array('accounting','api','barcode','blockedlog','bookmark','clicktodial','comptabilite','cron','document','domain','externalrss','externalsite','fckeditor','geoipmaxmind','gravatar','label','ldap', - 'mailmanspip','notification','oauth','syslog','user','webservices', + 'mailmanspip','notification','oauth','syslog','user','webservices','workflow', // Extended modules 'memcached','numberwords','zipautofillfr'); - $alwayshiddenuncheckedmodules=array('ftp','hrm','webservicesclient','websites', + $alwayshiddenuncheckedmodules=array('debugbar','emailcollector','ftp','hrm','modulebuilder','webservicesclient','websites', // Extended modules 'awstats','bittorrent','bootstrap','cabinetmed','cmcic','concatpdf','customfield','deplacement','dolicloud','filemanager','lightbox','mantis','monitoring','moretemplates','multicompany','nltechno','numberingpack','openstreetmap', 'ovh','phenix','phpsysinfo','pibarcode','postnuke','selectbank','skincoloreditor','submiteverywhere','survey','thomsonphonebook','topten','tvacerfa','voyage','webcalendar','webmail'); @@ -392,10 +392,10 @@ foreach ($demoprofiles as $profilearray) //if ($modulo == 0) print ''; print ''; print '
'; - print '
'.$val->getName().'

'; + print '>
'; print '
'; //if ($modulo == ($nbcolsmod - 1)) print ''; $j++; diff --git a/htdocs/public/opensurvey/studs.php b/htdocs/public/opensurvey/studs.php index 56c43556c6e..d4b4ccde404 100644 --- a/htdocs/public/opensurvey/studs.php +++ b/htdocs/public/opensurvey/studs.php @@ -42,7 +42,7 @@ if (GETPOST('sondage')) $object=new Opensurveysondage($db); $result=$object->fetch(0, $numsondage); -$nblignes=$object->fetch_lines(); +$nblines=$object->fetch_lines(); //If the survey has not yet finished, then it can be modified $canbemodified = ((empty($object->date_fin) || $object->date_fin > dol_now()) && $object->status != Opensurveysondage::STATUS_CLOSED); @@ -184,7 +184,7 @@ if (GETPOST("boutonp") || GETPOST("boutonp.x") || GETPOST("boutonp_x")) // bout $testmodifier = false; $testligneamodifier = false; $ligneamodifier = -1; -for ($i=0; $i<$nblignes; $i++) +for ($i=0; $i < $nblines; $i++) { if (isset($_POST['modifierligne'.$i])) { @@ -557,7 +557,7 @@ while ($compteur < $num) } //demande de confirmation pour modification de ligne - for ($i=0; $i<$nblignes; $i++) + for ($i=0; $i < $nblines; $i++) { if (isset($_POST["modifierligne".$i])) { diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php index 90646ef9b41..deda54bf996 100644 --- a/htdocs/public/payment/newpayment.php +++ b/htdocs/public/payment/newpayment.php @@ -21,6 +21,11 @@ * For Paypal test: https://developer.paypal.com/ * For Paybox test: ??? * For Stripe test: Use credit card 4242424242424242 .More example on https://stripe.com/docs/testing + * + * Variants: + * - When option STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION is on, we use the new checkout API + * - When option STRIPE_USE_NEW_CHECKOUT is on, we use the new checkout API + * - If no option set, we use old APIS (charge) */ /** @@ -430,6 +435,7 @@ if ($action == 'charge' && ! empty($conf->stripe->enabled)) 'dol_version' => DOL_VERSION, 'dol_entity' => $conf->entity, 'dol_company' => $mysoc->name, // Usefull when using multicompany + 'dol_tax_num' => $taxinfo, 'ipaddress'=> getUserRemoteIP() ); @@ -501,24 +507,40 @@ if ($action == 'charge' && ! empty($conf->stripe->enabled)) { $vatcleaned = $vatnumber ? $vatnumber : null; - $taxinfo = array('type'=>'vat'); + /*$taxinfo = array('type'=>'vat'); if ($vatcleaned) { $taxinfo["tax_id"] = $vatcleaned; } // We force data to "null" if not defined as expected by Stripe if (empty($vatcleaned)) $taxinfo=null; + */ dol_syslog("Create anonymous customer card profile", LOG_DEBUG, 0, '_stripe'); + $customer = \Stripe\Customer::create(array( 'email' => $email, 'description' => ($email?'Anonymous customer for '.$email:'Anonymous customer'), 'metadata' => $metadata, - 'tax_info' => $taxinfo, 'source' => $stripeToken // source can be a token OR array('object'=>'card', 'exp_month'=>xx, 'exp_year'=>xxxx, 'number'=>xxxxxxx, 'cvc'=>xxx, 'name'=>'Cardholder's full name', zip ?) )); // Return $customer = array('id'=>'cus_XXXX', ...) + // Create the VAT record in Stripe + /* We don't know country of customer, so we can't create tax + if (! empty($conf->global->STRIPE_SAVE_TAX_IDS)) // We setup to save Tax info on Stripe side. Warning: This may result in error when saving customer + { + if (! empty($vatcleaned)) + { + $isineec=isInEEC($object); + if ($object->country_code && $isineec) + { + //$taxids = $customer->allTaxIds($customer->id); + $customer->createTaxId($customer->id, array('type'=>'eu_vat', 'value'=>$vatcleaned)); + } + } + }*/ + if (! empty($FULLTAG)) $metadata["FULLTAG"] = $FULLTAG; if (! empty($dol_id)) $metadata["dol_id"] = $dol_id; if (! empty($dol_type)) $metadata["dol_type"] = $dol_type; @@ -1698,7 +1720,8 @@ if ($action != 'dopayment') } if ($conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY == 'paypalonly') { - //print '
'.$langs->trans("PaypalAccount").'">'; + //print '
'; + //print ''.$langs->trans("PayPalBalance").'">'; } print ''; } @@ -2081,7 +2104,7 @@ if (preg_match('/^dopayment/', $action)) // If we choosed/click on the payment else { ?> - // Code for payment with option STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION off and STRIPE_USE_NEW_CHECKOUT off + // Old code for payment with option STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION off and STRIPE_USE_NEW_CHECKOUT off // Create a Stripe client. var stripe = Stripe(''); diff --git a/htdocs/public/stripe/confirm_payment.php b/htdocs/public/stripe/confirm_payment.php index ea59b13dcb9..9ff9662ff84 100644 --- a/htdocs/public/stripe/confirm_payment.php +++ b/htdocs/public/stripe/confirm_payment.php @@ -15,6 +15,8 @@ * along with this program. If not, see . */ +// TODO Do we really need this page. We alread have a ipn.php page ! + define("NOLOGIN", 1); // This means this output page does not require to be logged. define("NOCSRFCHECK", 1); // We accept to go on this page from external web site. @@ -105,13 +107,13 @@ $intent = null; try { if (isset($json_obj->payment_method_id)) { // Create the PaymentIntent - $intent = \Stripe\PaymentIntent::create([ + $intent = \Stripe\PaymentIntent::create(array( 'payment_method' => $json_obj->payment_method_id, 'amount' => 1099, 'currency' => 'eur', 'confirmation_method' => 'manual', 'confirm' => true, - ]); + )); } if (isset($json_obj->payment_intent_id)) { $intent = \Stripe\PaymentIntent::retrieve( @@ -122,9 +124,9 @@ try { generatePaymentResponse($intent); } catch (\Stripe\Error\Base $e) { // Display error on client - echo json_encode([ + echo json_encode(array( 'error' => $e->getMessage() - ]); + )); } /* @@ -138,22 +140,22 @@ function generatePaymentResponse($intent) if ($intent->status == 'requires_source_action' && $intent->next_action->type == 'use_stripe_sdk') { // Tell the client to handle the action - echo json_encode([ + echo json_encode(array( 'requires_action' => true, 'payment_intent_client_secret' => $intent->client_secret - ]); + )); } elseif ($intent->status == 'succeeded') { // The payment didn’t need any additional actions and completed! // Handle post-payment fulfillment // TODO - echo json_encode([ + echo json_encode(array( "success" => true - ]); + )); } else { // Invalid status http_response_code(500); - echo json_encode(['error' => 'Invalid PaymentIntent status']); + echo json_encode(array('error' => 'Invalid PaymentIntent status')); } } diff --git a/htdocs/public/ticket/create_ticket.php b/htdocs/public/ticket/create_ticket.php index 42774772eb5..b663aaa43c3 100644 --- a/htdocs/public/ticket/create_ticket.php +++ b/htdocs/public/ticket/create_ticket.php @@ -59,7 +59,7 @@ $extralabels = $extrafields->fetch_name_optionals_label($object->table_element); */ // Add file in email form -if (GETPOST('addfile') && !GETPOST('add_ticket')) { +if (GETPOST('addfile', 'alpha') && ! GETPOST('add', 'alpha')) { ////$res = $object->fetch('','',GETPOST('track_id')); ////if($res > 0) ////{ @@ -77,7 +77,7 @@ if (GETPOST('addfile') && !GETPOST('add_ticket')) { } // Remove file -if (GETPOST('removedfile') && !GETPOST('add_ticket')) { +if (GETPOST('removedfile', 'alpha') && !GETPOST('add', 'alpha')) { include_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; @@ -89,7 +89,7 @@ if (GETPOST('removedfile') && !GETPOST('add_ticket')) { dol_remove_file_process($_POST['removedfile'], 0, 0); $action = 'create_ticket'; } -if ($action == 'create_ticket' && GETPOST('add_ticket')) { +if ($action == 'create_ticket' && GETPOST('add', 'alpha')) { $error = 0; $origin_email = GETPOST('email', 'alpha'); if (empty($origin_email)) { @@ -311,7 +311,13 @@ if ($action == 'create_ticket' && GETPOST('add_ticket')) { $formmail->remove_attached_files($i); } - setEventMessages($langs->trans('YourTicketSuccessfullySaved'), null, 'mesgs'); + //setEventMessages($langs->trans('YourTicketSuccessfullySaved'), null, 'mesgs'); + + // Make a redirect to avoid to have ticket submitted twice if we make back + setEventMessages($langs->trans('MesgInfosPublicTicketCreatedWithTrackId', '' . $object->track_id . ''), null, 'warnings'); + setEventMessages($langs->trans('PleaseRememberThisId'), null, 'warnings'); + header("Location: index.php"); + exit; } } else { setEventMessages($object->error, $object->errors, 'errors'); @@ -324,21 +330,23 @@ if ($action == 'create_ticket' && GETPOST('add_ticket')) { * View */ -$arrayofjs = array(); -$arrayofcss = array('/opensurvey/css/style.css', '/ticket/css/styles.css.php'); - -llxHeaderTicket($langs->trans("CreateTicket"), "", 0, 0, $arrayofjs, $arrayofcss); - $form = new Form($db); $formticket = new FormTicket($db); -if (!$conf->global->TICKET_ENABLE_PUBLIC_INTERFACE) { +if (!$conf->global->TICKET_ENABLE_PUBLIC_INTERFACE) +{ print '
' . $langs->trans('TicketPublicInterfaceForbidden') . '
'; $db->close(); exit(); } -print '
'; +$arrayofjs = array(); +$arrayofcss = array('/opensurvey/css/style.css', '/ticket/css/styles.css.php'); + +llxHeaderTicket($langs->trans("CreateTicket"), "", 0, 0, $arrayofjs, $arrayofcss); + + +print '
'; if ($action != "infos_success") { $formticket->withfromsocid = isset($socid) ? $socid : $user->societe_id; @@ -361,11 +369,8 @@ if ($action != "infos_success") { print '
' . $langs->trans('TicketPublicInfoCreateTicket') . '
'; $formticket->showForm(); -} else { - print '
' . $langs->trans('MesgInfosPublicTicketCreatedWithTrackId', '' . $object->track_id . ''); - print '
'; - print $langs->trans('PleaseRememberThisId'); } + print '
'; // End of page diff --git a/htdocs/public/ticket/index.php b/htdocs/public/ticket/index.php index 05b992b3e40..2e138312102 100644 --- a/htdocs/public/ticket/index.php +++ b/htdocs/public/ticket/index.php @@ -1,5 +1,6 @@ +/* Copyright (C) - 2013-2016 Jean-François FERRY + * Copyright (C) - 2019 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -18,7 +19,7 @@ /** * \file htdocs/public/ticket/index.php * \ingroup ticket - * \brief Public file to add and manage ticket + * \brief Public page to add and manage ticket */ if (!defined('NOCSRFCHECK')) define('NOCSRFCHECK', '1'); @@ -54,23 +55,26 @@ $action = GETPOST('action', 'alpha'); $form = new Form($db); $formticket = new FormTicket($db); +if (empty($conf->global->TICKET_ENABLE_PUBLIC_INTERFACE)) +{ + print $langs->trans('TicketPublicInterfaceForbidden'); + exit; +} + $arrayofjs = array(); $arrayofcss = array('/ticket/css/styles.css.php'); + llxHeaderTicket($langs->trans("Tickets"), "", 0, 0, $arrayofjs, $arrayofcss); -if (!$conf->global->TICKET_ENABLE_PUBLIC_INTERFACE) { - print '
' . $langs->trans('TicketPublicInterfaceForbidden') . '
'; -} else { - print '
'; - print '

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

'; - print '
'; - print '
' . dol_escape_htmltag($langs->trans("CreateTicket")) . '
'; - print '
' . dol_escape_htmltag($langs->trans("ShowListTicketWithTrackId")) . '
'; - print '
' . dol_escape_htmltag($langs->trans("ShowTicketWithTrackId")) . '
'; - print '
'; - print '
'; - print '
'; -} +print '
'; +print '

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

'; +print '
'; +print '
' . dol_escape_htmltag($langs->trans("CreateTicket")) . '
'; +print '
' . dol_escape_htmltag($langs->trans("ShowListTicketWithTrackId")) . '
'; +print '
' . dol_escape_htmltag($langs->trans("ShowTicketWithTrackId")) . '
'; +print '
'; +print '
'; +print '
'; // End of page htmlPrintOnlinePaymentFooter($mysoc, $langs, 1, $suffix, $object); diff --git a/htdocs/public/ticket/list.php b/htdocs/public/ticket/list.php index 443af658cb5..9da0a4272e1 100644 --- a/htdocs/public/ticket/list.php +++ b/htdocs/public/ticket/list.php @@ -155,21 +155,23 @@ $user_assign = new User($db); $user_create = new User($db); $formTicket = new FormTicket($db); +if (!$conf->global->TICKET_ENABLE_PUBLIC_INTERFACE) { + print '
' . $langs->trans('TicketPublicInterfaceForbidden') . '
'; + $db->close(); + exit(); +} + $arrayofjs = array(); $arrayofcss = array('/ticket/css/styles.css.php'); llxHeaderTicket($langs->trans("Tickets"), "", 0, 0, $arrayofjs, $arrayofcss); -if (!$conf->global->TICKET_ENABLE_PUBLIC_INTERFACE) { - print '
' . $langs->trans('TicketPublicInterfaceForbidden') . '
'; - $db->close(); - exit(); -} -print '
'; +print '
'; if ($action == "view_ticketlist") { + print '
'; if ($display_ticket_list) { // Filters $search_fk_status = GETPOST("search_fk_status", 'alpha'); @@ -676,6 +678,7 @@ if ($action == "view_ticketlist") } } else { print '

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

'; + print '
'; print '
'; print ''; diff --git a/htdocs/public/ticket/view.php b/htdocs/public/ticket/view.php index a0311ce1430..69a77413b2e 100644 --- a/htdocs/public/ticket/view.php +++ b/htdocs/public/ticket/view.php @@ -133,18 +133,18 @@ if ($action == "view_ticket" || $action == "add_message" || $action == "close" | $form = new Form($db); $formticket = new FormTicket($db); +if (!$conf->global->TICKET_ENABLE_PUBLIC_INTERFACE) { + print '
' . $langs->trans('TicketPublicInterfaceForbidden') . '
'; + $db->close(); + exit(); +} + $arrayofjs = array(); $arrayofcss = array('/ticket/css/styles.css.php'); llxHeaderTicket($langs->trans("Tickets"), "", 0, 0, $arrayofjs, $arrayofcss); -if (!$conf->global->TICKET_ENABLE_PUBLIC_INTERFACE) { - print '
' . $langs->trans('TicketPublicInterfaceForbidden') . '
'; - $db->close(); - exit(); -} - -print '
'; +print '
'; if ($action == "view_ticket" || $action == "add_message" || $action == "close" || $action == "confirm_public_close") { if ($display_ticket) { @@ -298,7 +298,7 @@ if ($action == "view_ticket" || $action == "add_message" || $action == "close" | print '
Not Allowed
' . $langs->trans('Back') . '
'; } } else { - print '

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

'; + print '

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

'; print '
'; print ''; diff --git a/htdocs/reception/card.php b/htdocs/reception/card.php index 7cbd77dd4da..2153d8a53c7 100644 --- a/htdocs/reception/card.php +++ b/htdocs/reception/card.php @@ -890,7 +890,7 @@ if ($action == 'create') if (!empty($conf->incoterm->enabled)) { print ''; - print ''; + print ''; print ''; print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms)?$object->location_incoterms:'')); print ''; @@ -1602,7 +1602,7 @@ elseif ($id || $ref) print ''; if ($action != 'editincoterm') { - print $form->textwithpicto($object->display_incoterms(), $object->libelle_incoterms, 1); + print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1); } else { diff --git a/htdocs/reception/class/reception.class.php b/htdocs/reception/class/reception.class.php index 811c2b8586f..d0baa948950 100644 --- a/htdocs/reception/class/reception.class.php +++ b/htdocs/reception/class/reception.class.php @@ -259,7 +259,7 @@ class Reception extends CommonObject dol_syslog(get_class($this)."::create", LOG_DEBUG); if ($this->db->query($sql)) { - // Insertion des lignes + // Insert of lines $num=count($this->lines); for ($i = 0; $i < $num; $i++) { @@ -372,7 +372,7 @@ class Reception extends CommonObject $sql.= ", el.fk_source as origin_id, el.sourcetype as origin"; $sql.= ", e.note_private, e.note_public"; $sql.= ', e.fk_incoterms, e.location_incoterms'; - $sql.= ', i.libelle as libelle_incoterms'; + $sql.= ', i.libelle as label_incoterms'; $sql.= " FROM ".MAIN_DB_PREFIX."reception as e"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."element_element as el ON el.fk_target = e.rowid AND el.targettype = '".$this->db->escape($this->element)."'"; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON e.fk_incoterms = i.rowid'; @@ -431,7 +431,7 @@ class Reception extends CommonObject //Incoterms $this->fk_incoterms = $obj->fk_incoterms; $this->location_incoterms = $obj->location_incoterms; - $this->libelle_incoterms = $obj->libelle_incoterms; + $this->label_incoterms = $obj->label_incoterms; $this->db->free($result); diff --git a/htdocs/reception/contact.php b/htdocs/reception/contact.php index d51062ef7ef..c3deb28c4bc 100644 --- a/htdocs/reception/contact.php +++ b/htdocs/reception/contact.php @@ -257,7 +257,7 @@ if ($id > 0 || ! empty($ref)) dol_fiche_end(); - // Lignes de contacts + // Lines of contacts echo '
'; // Contacts lines (modules that overwrite templates must declare this into descriptor) diff --git a/htdocs/reception/index.php b/htdocs/reception/index.php index 3b0bb7a05e0..97e25ab39e5 100644 --- a/htdocs/reception/index.php +++ b/htdocs/reception/index.php @@ -1,8 +1,9 @@ - * Copyright (C) 2004-2011 Laurent Destailleur - * Copyright (C) 2005-2012 Regis Houssin - * Copyright (C) 2018 Quentin Vial-Gouteyron +/* Copyright (C) 2003-2005 Rodolphe Quiedeville + * Copyright (C) 2004-2011 Laurent Destailleur + * Copyright (C) 2005-2012 Regis Houssin + * Copyright (C) 2018 Quentin Vial-Gouteyron + * Copyright (C) 2019 Nicolas ZABOURI * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -28,6 +29,11 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; require_once DOL_DOCUMENT_ROOT.'/reception/class/reception.class.php'; +$hookmanager = new HookManager($db); + +// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array +$hookmanager->initHooks(array('receptionindex')); + $langs->load("orders"); $langs->load("receptions"); @@ -292,6 +298,8 @@ else dol_print_error($db); print '
'; +$parameters = array('user' => $user); +$reshook = $hookmanager->executeHooks('dashboardWarehouseReceptions', $parameters, $object); // Note that $action and $object may have been modified by hook llxFooter(); $db->close(); diff --git a/htdocs/reception/list.php b/htdocs/reception/list.php index e40be9f0d10..17518df8ab6 100644 --- a/htdocs/reception/list.php +++ b/htdocs/reception/list.php @@ -628,7 +628,7 @@ if ($resql) print '
'; print ''."\n"; - // Lignes des champs de filtre + // Fields title search print ''; // Ref if (! empty($arrayfields['e.ref']['checked'])) diff --git a/htdocs/reception/stats/index.php b/htdocs/reception/stats/index.php index cbffa3ef177..4bc98312902 100644 --- a/htdocs/reception/stats/index.php +++ b/htdocs/reception/stats/index.php @@ -88,7 +88,6 @@ $mesg = $px1->isGraphKo(); if (! $mesg) { $px1->SetData($data); - $px1->SetPrecisionY(0); $i=$startyear;$legend=array(); while ($i <= $endyear) { @@ -103,7 +102,6 @@ if (! $mesg) $px1->SetYLabel($langs->trans("NbOfReceptions")); $px1->SetShading(3); $px1->SetHorizTickIncrement(1); - $px1->SetPrecisionY(0); $px1->mode='depth'; $px1->SetTitle($langs->trans("NumberOfReceptionsByMonth")); @@ -144,7 +142,6 @@ if (! $mesg) $px2->SetYLabel($langs->trans("AmountOfReceptions")); $px2->SetShading(3); $px2->SetHorizTickIncrement(1); - $px2->SetPrecisionY(0); $px2->mode='depth'; $px2->SetTitle($langs->trans("AmountOfReceptionsByMonthHT")); @@ -183,7 +180,6 @@ if (! $mesg) $px3->SetHeight($HEIGHT); $px3->SetShading(3); $px3->SetHorizTickIncrement(1); - $px3->SetPrecisionY(0); $px3->mode='depth'; $px3->SetTitle($langs->trans("AmountAverage")); diff --git a/htdocs/reception/stats/month.php b/htdocs/reception/stats/month.php index 84eb9126464..f2afcfd9267 100644 --- a/htdocs/reception/stats/month.php +++ b/htdocs/reception/stats/month.php @@ -60,7 +60,6 @@ if (! $mesg) $px->SetYLabel($langs->trans("NbOfOrders")); $px->SetShading(3); $px->SetHorizTickIncrement(1); - $px->SetPrecisionY(0); $px->draw($filename, $fileurl); } diff --git a/htdocs/resource/class/dolresource.class.php b/htdocs/resource/class/dolresource.class.php index 2f45be04542..4cb115ef378 100644 --- a/htdocs/resource/class/dolresource.class.php +++ b/htdocs/resource/class/dolresource.class.php @@ -899,7 +899,7 @@ class Dolresource extends CommonObject /** * Load in cache resource type code (setup in dictionary) * - * @return int Nb lignes chargees, 0 si deja chargees, <0 si ko + * @return int Number of lines loaded, 0 if already loaded, <0 if KO */ public function load_cache_code_type_resource() { diff --git a/htdocs/societe/agenda.php b/htdocs/societe/agenda.php index a9283f6e236..53a1ee5d7ed 100644 --- a/htdocs/societe/agenda.php +++ b/htdocs/societe/agenda.php @@ -32,7 +32,7 @@ require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; -$langs->load("companies"); +$langs->loadLangs(array("companies", "bills", "propal", "orders")); if (GETPOST('actioncode', 'array')) { diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php index d55ea537297..3d9f3d7304c 100644 --- a/htdocs/societe/card.php +++ b/htdocs/societe/card.php @@ -952,18 +952,19 @@ else $object->name = GETPOST('name', 'alpha'); $object->firstname = GETPOST('firstname', 'alpha'); $object->particulier = $private; - $object->prefix_comm = GETPOST('prefix_comm'); - $object->client = GETPOST('client')?GETPOST('client'):$object->client; + $object->prefix_comm = GETPOST('prefix_comm', 'alpha'); + $object->client = GETPOST('client', 'int')?GETPOST('client', 'int'):$object->client; - if(empty($duplicate_code_error)) { + if (empty($duplicate_code_error)) { $object->code_client = GETPOST('customer_code', 'alpha'); $object->fournisseur = GETPOST('fournisseur')?GETPOST('fournisseur'):$object->fournisseur; + $object->code_fournisseur = GETPOST('supplier_code', 'alpha'); } else { setEventMessages($langs->trans('NewCustomerSupplierCodeProposed'), '', 'warnings'); } - $object->code_fournisseur = GETPOST('supplier_code', 'alpha'); + $object->address = GETPOST('address', 'alpha'); $object->zip = GETPOST('zipcode', 'alpha'); $object->town = GETPOST('town', 'alpha'); @@ -1187,7 +1188,7 @@ else // Prospect/Customer print ''; print ''; @@ -2540,7 +2541,7 @@ else print ''; //print ''; - + if ($type_element == 'invoice' && $objp->doc_type == Facture::TYPE_CREDIT_NOTE) $objp->prod_qty=-($objp->prod_qty); print ''; $total_qty+=$objp->prod_qty; diff --git a/htdocs/societe/index.php b/htdocs/societe/index.php index 2404c11861e..d6df59f4740 100644 --- a/htdocs/societe/index.php +++ b/htdocs/societe/index.php @@ -2,9 +2,10 @@ /* Copyright (C) 2001-2006 Rodolphe Quiedeville * Copyright (C) 2004-2018 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin - * Copyright (C) 2014 Charles-Fr Benke + * Copyright (C) 2014 Charles-Fr Benke * Copyright (C) 2015 Jean-François Ferry * Copyright (C) 2016 Ferran Marcet + * Copyright (C) 2019 Nicolas ZABOURI * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -29,6 +30,11 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; +$hookmanager = new HookManager($db); + +// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array +$hookmanager->initHooks(array('thirdpartiesindex')); + $langs->load("companies"); $socid = GETPOST('socid', 'int'); @@ -366,6 +372,9 @@ else //print '
'.$form->editfieldkey('ProspectCustomer', 'customerprospect', '', $object, 0, 'string', '', 1).''; - $selected=GETPOST('client', 'int')!=''?GETPOST('client', 'int'):$object->client; + $selected=(GETPOSTISSET('client', 'int')?GETPOST('client', 'int'):$object->client); print $formcompany->selectProspectCustomerType($selected); print ''; if ($action != 'editincoterm') { - print $form->textwithpicto($object->display_incoterms(), $object->libelle_incoterms, 1); + print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1); } else { diff --git a/htdocs/societe/class/api_contacts.class.php b/htdocs/societe/class/api_contacts.class.php index 772d8d3fe10..f94e182b010 100644 --- a/htdocs/societe/class/api_contacts.class.php +++ b/htdocs/societe/class/api_contacts.class.php @@ -378,6 +378,48 @@ class Contacts extends DolibarrApi return $result; } + /** + * Add a category to a contact + * + * @url POST {id}/categories/{category_id} + * + * @param int $id Id of contact + * @param int $category_id Id of category + * + * @return mixed + * + * @throws 401 RestException Insufficient rights + * @throws 401 RestException Access not allowed for login + * @throws 404 RestException Category not found + * @throws 404 RestException Contact not found + */ + public function addCategory($id, $category_id) + { + if(! DolibarrApiAccess::$user->rights->societe->contact->creer) { + throw new RestException(401, 'Insufficient rights'); + } + + $result = $this->contact->fetch($id); + if (! $result) { + throw new RestException(404, 'Contact not found'); + } + $category = new Categorie($this->db); + $result = $category->fetch($category_id); + if (! $result) { + throw new RestException(404, 'category not found'); + } + + if (! DolibarrApi::_checkAccessToResource('contact', $this->contact->id)) { + throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); + } + if (! DolibarrApi::_checkAccessToResource('category', $category->id)) { + throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); + } + + $category->add_type($this->contact, 'contact'); + + return $this->_cleanObjectDatas($this->contact); + } // phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore /** diff --git a/htdocs/societe/class/api_thirdparties.class.php b/htdocs/societe/class/api_thirdparties.class.php index adae31e7677..95aad3a003b 100644 --- a/htdocs/societe/class/api_thirdparties.class.php +++ b/htdocs/societe/class/api_thirdparties.class.php @@ -1041,7 +1041,7 @@ $reshook = $hookmanager->executeHooks('replaceThirdparty', array( $i=0; - $accounts =[]; + $accounts = array(); if ($result) { @@ -1061,12 +1061,12 @@ $reshook = $hookmanager->executeHooks('replaceThirdparty', array( } - $fields = ['socid', 'default_rib', 'frstrecur', '1000110000001', 'datec', 'datem', 'label', 'bank', 'bic', 'iban', 'id', 'rum']; + $fields = array('socid', 'default_rib', 'frstrecur', '1000110000001', 'datec', 'datem', 'label', 'bank', 'bic', 'iban', 'id', 'rum'); - $returnAccounts = []; + $returnAccounts = array(); foreach($accounts as $account){ - $object= []; + $object= array(); foreach($account as $key => $value) if(in_array($key, $fields)){ $object[$key] = $value; @@ -1308,7 +1308,7 @@ $reshook = $hookmanager->executeHooks('replaceThirdparty', array( $i=0; - $accounts =[]; + $accounts = array(); $num = $db->num_rows($result); while ($i < $num) @@ -1322,12 +1322,12 @@ $reshook = $hookmanager->executeHooks('replaceThirdparty', array( $i++; } - $fields = ['id', 'fk_soc', 'key_account', 'site', 'date_creation', 'tms']; + $fields = array('id', 'fk_soc', 'key_account', 'site', 'date_creation', 'tms'); - $returnAccounts = []; + $returnAccounts = array(); foreach($accounts as $account){ - $object= []; + $object= array(); foreach($account as $key => $value) if(in_array($key, $fields)){ $object[$key] = $value; diff --git a/htdocs/societe/class/companypaymentmode.class.php b/htdocs/societe/class/companypaymentmode.class.php index e3e86e2cf4a..4275d356566 100644 --- a/htdocs/societe/class/companypaymentmode.class.php +++ b/htdocs/societe/class/companypaymentmode.class.php @@ -204,9 +204,9 @@ class CompanyPaymentMode extends CommonObject */ //public $class_element_line = 'CompanyPaymentModeline'; /** - * @var array Array of child tables (child tables to delete before deleting a record) + * @var array List of child tables. To test if we can delete object. */ - //protected $childtables=array('companypaymentmodedet'); + //protected $childtables=array(); /** * @var CompanyPaymentModeLine[] Array of subtable lines */ diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php index 84bda8abd54..16b690ecaf7 100644 --- a/htdocs/societe/class/societe.class.php +++ b/htdocs/societe/class/societe.class.php @@ -59,8 +59,16 @@ class Societe extends CommonObject public $fk_element='fk_soc'; public $fieldsforcombobox='nom,name_alias'; - protected $childtables=array("supplier_proposal"=>'SupplierProposal',"propal"=>'Proposal',"commande"=>'Order',"facture"=>'Invoice',"facture_rec"=>'RecurringInvoiceTemplate',"contrat"=>'Contract',"fichinter"=>'Fichinter',"facture_fourn"=>'SupplierInvoice',"commande_fournisseur"=>'SupplierOrder',"projet"=>'Project',"expedition"=>'Shipment',"prelevement_lignes"=>'DirectDebitRecord'); // To test if we can delete object + + /** + * @var array List of child tables. To test if we can delete object. + */ + protected $childtables=array("supplier_proposal"=>'SupplierProposal',"propal"=>'Proposal',"commande"=>'Order',"facture"=>'Invoice',"facture_rec"=>'RecurringInvoiceTemplate',"contrat"=>'Contract',"fichinter"=>'Fichinter',"facture_fourn"=>'SupplierInvoice',"commande_fournisseur"=>'SupplierOrder',"projet"=>'Project',"expedition"=>'Shipment',"prelevement_lignes"=>'DirectDebitRecord'); + /** + * @var array List of child tables. To know object to delete on cascade. + */ protected $childtablesoncascade=array("societe_prices", "societe_log", "societe_address", "product_fournisseur_price", "product_customer_price_log", "product_customer_price", "socpeople", "adherent", "societe_account", "societe_rib", "societe_remise", "societe_remise_except", "societe_commerciaux", "categorie", "notify", "notify_def", "actioncomm"); + public $picto = 'company'; /** @@ -467,7 +475,7 @@ class Societe extends CommonObject public $fk_incoterms; public $location_incoterms; - public $libelle_incoterms; //Used into tooltip + public $label_incoterms; //Used into tooltip // Multicurrency /** @@ -928,7 +936,7 @@ class Societe extends CommonObject if (! empty($allowmodcodefournisseur) && ! empty($this->fournisseur)) { // Attention get_codecompta peut modifier le code suivant le module utilise - if (empty($this->code_compta_fournisseur)) + if ($this->code_compta_fournisseur == "") { $ret=$this->get_codecompta('supplier'); if ($ret < 0) return -1; @@ -1085,7 +1093,7 @@ class Societe extends CommonObject if ($supplier) { $sql .= ", code_fournisseur = ".(! empty($this->code_fournisseur)?"'".$this->db->escape($this->code_fournisseur)."'":"null"); - $sql .= ", code_compta_fournisseur = ".(! empty($this->code_compta_fournisseur)?"'".$this->db->escape($this->code_compta_fournisseur)."'":"null"); + $sql .= ", code_compta_fournisseur = ".(($this->code_compta_fournisseur != "")?"'".$this->db->escape($this->code_compta_fournisseur)."'":"null"); } $sql .= ", fk_user_modif = ".($user->id > 0 ? $user->id:"null"); $sql .= ", fk_multicurrency = ".(int) $this->fk_multicurrency; @@ -1268,7 +1276,7 @@ class Societe extends CommonObject $sql .= ', d.code_departement as state_code, d.nom as state'; $sql .= ', st.libelle as stcomm'; $sql .= ', te.code as typent_code'; - $sql .= ', i.libelle as libelle_incoterms'; + $sql .= ', i.libelle as label_incoterms'; $sql .= ', sr.remise_client'; $sql .= ' FROM '.MAIN_DB_PREFIX.'societe as s'; $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_effectif as e ON s.fk_effectif = e.id'; @@ -1330,7 +1338,7 @@ class Societe extends CommonObject $this->country_id = $obj->country_id; $this->country_code = $obj->country_id?$obj->country_code:''; - $this->country = $obj->country_id?($langs->trans('Country'.$obj->country_code)!='Country'.$obj->country_code?$langs->transnoentities('Country'.$obj->country_code):$obj->country):''; + $this->country = $obj->country_id?($langs->transnoentities('Country'.$obj->country_code)!='Country'.$obj->country_code?$langs->transnoentities('Country'.$obj->country_code):$obj->country):''; $this->state_id = $obj->state_id; $this->state_code = $obj->state_code; @@ -1427,7 +1435,7 @@ class Societe extends CommonObject //Incoterms $this->fk_incoterms = $obj->fk_incoterms; $this->location_incoterms = $obj->location_incoterms; - $this->libelle_incoterms = $obj->libelle_incoterms; + $this->label_incoterms = $obj->label_incoterms; // multicurrency $this->fk_multicurrency = $obj->fk_multicurrency; @@ -3438,7 +3446,6 @@ class Societe extends CommonObject $this->address=empty($conf->global->MAIN_INFO_SOCIETE_ADDRESS)?'':$conf->global->MAIN_INFO_SOCIETE_ADDRESS; $this->zip=empty($conf->global->MAIN_INFO_SOCIETE_ZIP)?'':$conf->global->MAIN_INFO_SOCIETE_ZIP; $this->town=empty($conf->global->MAIN_INFO_SOCIETE_TOWN)?'':$conf->global->MAIN_INFO_SOCIETE_TOWN; - $this->state_id=empty($conf->global->MAIN_INFO_SOCIETE_STATE)?'':$conf->global->MAIN_INFO_SOCIETE_STATE; $this->region_code=empty($conf->global->MAIN_INFO_SOCIETE_REGION)?'':$conf->global->MAIN_INFO_SOCIETE_REGION; $this->object=empty($conf->global->MAIN_INFO_SOCIETE_OBJECT)?'':$conf->global->MAIN_INFO_SOCIETE_OBJECT; @@ -3459,7 +3466,7 @@ class Societe extends CommonObject } else // For backward compatibility { - dol_syslog("Your country setup use an old syntax. Reedit it using setup area.", LOG_ERR); + dol_syslog("Your country setup use an old syntax. Reedit it using setup area.", LOG_WARNING); include_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; $country_code=getCountry($country_id, 2, $this->db); // This need a SQL request, but it's the old feature that should not be used anymore $country_label=getCountry($country_id, 0, $this->db); // This need a SQL request, but it's the old feature that should not be used anymore @@ -3470,6 +3477,31 @@ class Societe extends CommonObject $this->country=$country_label; if (is_object($langs)) $this->country=($langs->trans('Country'.$country_code)!='Country'.$country_code)?$langs->trans('Country'.$country_code):$country_label; + //TODO This could be replicated for region but function `getRegion` didn't exist, so I didn't added it. + // We define state_id, state_code and state + $state_id=0;$state_code=$state_label=''; + if (! empty($conf->global->MAIN_INFO_SOCIETE_STATE)) + { + $tmp=explode(':', $conf->global->MAIN_INFO_SOCIETE_STATE); + $state_id=$tmp[0]; + if (! empty($tmp[1])) // If $conf->global->MAIN_INFO_SOCIETE_STATE is "id:code:label" + { + $state_code=$tmp[1]; + $state_label=$tmp[2]; + } + else // For backward compatibility + { + dol_syslog("Your state setup use an old syntax. Reedit it using setup area.", LOG_ERR); + include_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; + $state_code=getState($state_id, 2, $this->db); // This need a SQL request, but it's the old feature that should not be used anymore + $state_label=getState($state_id, 0, $this->db); // This need a SQL request, but it's the old feature that should not be used anymore + } + } + $this->state_id=$state_id; + $this->state_code=$state_code; + $this->state=$state_label; + if (is_object($langs)) $this->state=($langs->trans('State'.$state_code)!='State'.$state_code)?$langs->trans('State'.$state_code):$state_label; + $this->phone=empty($conf->global->MAIN_INFO_SOCIETE_TEL)?'':$conf->global->MAIN_INFO_SOCIETE_TEL; $this->fax=empty($conf->global->MAIN_INFO_SOCIETE_FAX)?'':$conf->global->MAIN_INFO_SOCIETE_FAX; $this->url=empty($conf->global->MAIN_INFO_SOCIETE_WEB)?'':$conf->global->MAIN_INFO_SOCIETE_WEB; @@ -3985,7 +4017,7 @@ class Societe extends CommonObject /** * Create a document onto disk according to template module. * - * @param string $modele Generator to use. Caller must set it to obj->modelpdf or GETPOST('modelpdf') for example. + * @param string $modele Generator to use. Caller must set it to obj->modelpdf or GETPOST('modelpdf','alpha') for example. * @param Translate $outputlangs objet lang a utiliser pour traduction * @param int $hidedetails Hide details of lines * @param int $hidedesc Hide description diff --git a/htdocs/societe/class/societeaccount.class.php b/htdocs/societe/class/societeaccount.class.php index 3fc7b225c77..5f333da69a3 100644 --- a/htdocs/societe/class/societeaccount.class.php +++ b/htdocs/societe/class/societeaccount.class.php @@ -164,9 +164,9 @@ class SocieteAccount extends CommonObject */ //public $class_element_line = 'societeAccountline'; /** - * @var array Array of child tables (child tables to delete before deleting a record) + * @var array List of child tables. To test if we can delete object. */ - //protected $childtables=array('societe_accountdet'); + //protected $childtables=array(); /** * @var societeAccountLine[] Array of subtable lines */ @@ -320,7 +320,7 @@ class SocieteAccount extends CommonObject * @param string $id Id of customer in external system (example: 'cu_xxxxxxxxxxxxx', ...) * @param string $site Site (example: 'stripe', '...') * @param int $status Status (0=test, 1=live) - * @return string Id of third party + * @return int Id of third party * @see getCustomerAccount() */ public function getThirdPartyID($id, $site, $status = 0) diff --git a/htdocs/societe/consumption.php b/htdocs/societe/consumption.php index afd3a51ec8e..1c5c4b82a5d 100644 --- a/htdocs/societe/consumption.php +++ b/htdocs/societe/consumption.php @@ -595,7 +595,7 @@ if ($sql_select) print ''.$prodreftxt.''.$objp->prod_qty.'
'; print '
'; +$parameters = array('user' => $user); +$reshook = $hookmanager->executeHooks('dashboardThirdparties', $parameters, $object); // Note that $action and $object may have been modified by hook + // End of page llxFooter(); $db->close(); diff --git a/htdocs/societe/list.php b/htdocs/societe/list.php index b0653c83962..c9275293bb2 100644 --- a/htdocs/societe/list.php +++ b/htdocs/societe/list.php @@ -198,7 +198,7 @@ $arrayfields=array( 's.idprof4'=>array('label'=>"ProfId4Short", 'checked'=>$checkedprofid4), 's.idprof5'=>array('label'=>"ProfId5Short", 'checked'=>$checkedprofid5), 's.idprof6'=>array('label'=>"ProfId6Short", 'checked'=>$checkedprofid6), - 's.tva_intra'=>array('label'=>"VATIntra", 'checked'=>0), + 's.tva_intra'=>array('label'=>"VATIntraShort", 'checked'=>0), 'customerorsupplier'=>array('label'=>'Nature', 'checked'=>1), 's.fk_prospectlevel'=>array('label'=>"ProspectLevelShort", 'checked'=>$checkprospectlevel), 's.fk_stcomm'=>array('label'=>"StatusProsp", 'checked'=>$checkstcomm), diff --git a/htdocs/societe/paymentmodes.php b/htdocs/societe/paymentmodes.php index 6a3596f6e24..51a7ccb24bb 100644 --- a/htdocs/societe/paymentmodes.php +++ b/htdocs/societe/paymentmodes.php @@ -637,6 +637,16 @@ if (empty($reshook)) elseif ($action == 'deletecard' && $source) { try { + if (preg_match('/pm_/', $source)) + { + $payment_method = \Stripe\PaymentMethod::retrieve($source, array("stripe_account" => $stripeacc)); + if ($payment_method) + { + $payment_method->detach(); + } + } + else + { $cu=$stripe->customerStripe($object, $stripeacc, $servicestatus); $card=$cu->sources->retrieve("$source"); if ($card) @@ -645,6 +655,7 @@ if (empty($reshook)) if (method_exists($card, 'detach')) $card->detach(); else $card->delete(); } + } $url=DOL_URL_ROOT.'/societe/paymentmodes.php?socid='.$object->id; header('Location: '.$url); diff --git a/htdocs/stripe/class/stripe.class.php b/htdocs/stripe/class/stripe.class.php index dd66c7607e5..92c6335cd29 100644 --- a/htdocs/stripe/class/stripe.class.php +++ b/htdocs/stripe/class/stripe.class.php @@ -192,6 +192,7 @@ class Stripe extends CommonObject $vatcleaned = $object->tva_intra ? $object->tva_intra : null; + /* $taxinfo = array('type'=>'vat'); if ($vatcleaned) { @@ -199,8 +200,8 @@ class Stripe extends CommonObject } // We force data to "null" if not defined as expected by Stripe if (empty($vatcleaned)) $taxinfo=null; - $dataforcustomer["tax_info"] = $taxinfo; + */ //$a = \Stripe\Stripe::getApiKey(); //var_dump($a);var_dump($key);exit; @@ -215,6 +216,21 @@ class Stripe extends CommonObject $customer = \Stripe\Customer::create($dataforcustomer, array("stripe_account" => $key)); } + // Create the VAT record in Stripe + if (! empty($conf->global->STRIPE_SAVE_TAX_IDS)) // We setup to save Tax info on Stripe side. Warning: This may result in error when saving customer + { + if (! empty($vatcleaned)) + { + $isineec=isInEEC($object); + if ($object->country_code && $isineec) + { + //$taxids = $customer->allTaxIds($customer->id); + $customer->createTaxId($customer->id, array('type'=>'eu_vat', 'value'=>$vatcleaned)); + } + } + } + + // Create customer in Dolibarr $sql = "INSERT INTO " . MAIN_DB_PREFIX . "societe_account (fk_soc, login, key_account, site, status, entity, date_creation, fk_user_creat)"; $sql .= " VALUES (".$object->id.", '', '".$this->db->escape($customer->id)."', 'stripe', " . $status . ", " . $conf->entity . ", '".$this->db->idate(dol_now())."', ".$user->id.")"; $resql = $this->db->query($sql); @@ -247,6 +263,8 @@ class Stripe extends CommonObject */ public function getPaymentMethodStripe($paymentmethod, $key = '', $status = 0) { + $stripepaymentmethod = null; + try { // Force to use the correct API key global $stripearrayofkeysbyenv; @@ -261,15 +279,18 @@ class Stripe extends CommonObject { $this->error = $e->getMessage(); } + return $stripepaymentmethod; } /** * Get the Stripe payment intent. Create it with confirm=false * Warning. If a payment was tried and failed, a payment intent was created. - * But if we change someting on object to pay (amount or other), reusing same payment intent is not allowed. + * But if we change something on object to pay (amount or other), reusing same payment intent is not allowed. * Recommanded solution is to recreate a new payment intent each time we need one (old one will be automatically closed after a delay), * that's why i comment the part of code to retreive a payment intent with object id (never mind if we cumulate payment intent with old ones that will not be used) + * Note: This is used when option STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION is on when making a payment from the public/payment/newpayment.php page + * but not when using the STRIPE_USE_NEW_CHECKOUT. * * @param double $amount Amount * @param string $currency_code Currency code @@ -288,7 +309,7 @@ class Stripe extends CommonObject { global $conf; - dol_syslog("getPaymentIntent"); + dol_syslog("getPaymentIntent", LOG_INFO, 1); $error = 0; @@ -370,10 +391,10 @@ class Stripe extends CommonObject "confirmation_method" => $mode, "amount" => $stripeamount, "currency" => $currency_code, - "payment_method_types" => ["card"], + "payment_method_types" => array("card"), "description" => $description, "statement_descriptor" => dol_trunc($tag, 10, 'right', 'UTF-8', 1), // 22 chars that appears on bank receipt (company + description) - //"save_payment_method" => true, + "setup_future_usage" => "on_session", "metadata" => $metadata ); if (! is_null($customer)) $dataforintent["customer"]=$customer; @@ -460,7 +481,7 @@ class Stripe extends CommonObject } } - dol_syslog("getPaymentIntent return error=".$error); + dol_syslog("getPaymentIntent return error=".$error, LOG_INFO, -1); if (! $error) { @@ -533,7 +554,7 @@ class Stripe extends CommonObject //$a = \Stripe\Stripe::getApiKey(); //var_dump($a);var_dump($stripeacc);exit; - dol_syslog("Try to create card dataforcard = ".dol_json_encode($dataforcard)); + dol_syslog("Try to create card dataforcard = ".json_encode($dataforcard)); try { if (empty($stripeacc)) { // If the Stripe connect account not set, we use common API usage $card = $cu->sources->create($dataforcard); diff --git a/htdocs/supplier_proposal/admin/supplier_proposal_extrafields.php b/htdocs/supplier_proposal/admin/supplier_proposal_extrafields.php index 1b5c08119d1..c97ea508448 100644 --- a/htdocs/supplier_proposal/admin/supplier_proposal_extrafields.php +++ b/htdocs/supplier_proposal/admin/supplier_proposal_extrafields.php @@ -64,7 +64,7 @@ print load_fiche_titre($langs->trans("SupplierProposalSetup"), $linkback, 'title $head = supplier_proposal_admin_prepare_head(); -dol_fiche_head($head, 'attributes', $langs->trans("CommRequests"), 0, 'supplier_proposal'); +dol_fiche_head($head, 'attributes', $langs->trans("CommRequests"), -1, 'supplier_proposal'); print $langs->trans("DefineHereComplementaryAttributes", $textobject).'
'."\n"; diff --git a/htdocs/supplier_proposal/admin/supplier_proposaldet_extrafields.php b/htdocs/supplier_proposal/admin/supplier_proposaldet_extrafields.php index b3b0e482f62..c54e65ad825 100644 --- a/htdocs/supplier_proposal/admin/supplier_proposaldet_extrafields.php +++ b/htdocs/supplier_proposal/admin/supplier_proposaldet_extrafields.php @@ -69,7 +69,7 @@ print load_fiche_titre($langs->trans("SupplierProposalSetup"), $linkback, 'title $head = supplier_proposal_admin_prepare_head(); -dol_fiche_head($head, 'attributeslines', $langs->trans("CommRequests"), 0, 'supplier_proposal'); +dol_fiche_head($head, 'attributeslines', $langs->trans("CommRequests"), -1, 'supplier_proposal'); print $langs->trans("DefineHereComplementaryAttributes", $textobject).'
'."\n"; diff --git a/htdocs/supplier_proposal/card.php b/htdocs/supplier_proposal/card.php index 56473959a39..60034cc7bc0 100644 --- a/htdocs/supplier_proposal/card.php +++ b/htdocs/supplier_proposal/card.php @@ -77,6 +77,9 @@ $NBLINES = 4; if (! empty($user->societe_id)) $socid = $user->societe_id; $result = restrictedArea($user, 'supplier_proposal', $id); +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context +$hookmanager->initHooks(array('supplier_proposalcard','globalcard')); + $object = new SupplierProposal($db); $extrafields = new ExtraFields($db); @@ -92,9 +95,6 @@ if ($id > 0 || ! empty($ref)) { dol_print_error('', $object->error); } -// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context -$hookmanager->initHooks(array('supplier_proposalcard','globalcard')); - $permissionnote = $user->rights->supplier_proposal->creer; // Used by the include of actions_setnotes.inc.php $permissiondellink=$user->rights->supplier_proposal->creer; // Used by the include of actions_dellink.inc.php $permissiontoedit=$user->rights->supplier_proposal->creer; // Used by the include of actions_lineupdown.inc.php @@ -565,9 +565,9 @@ if (empty($reshook)) $error ++; } - if ($prod_entry_mode == 'free' && empty($idprod) && $price_ht == '') // Unit price can be 0 but not ''. Also price can be negative for proposal. + if ($prod_entry_mode == 'free' && empty($idprod) && GETPOST('price_ht')==='' && GETPOST('price_ttc')==='' && $price_ht_devise === '') // Unit price can be 0 but not ''. Also price can be negative for proposal. { - setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors'); + setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPrice")), null, 'errors'); $error ++; } if ($prod_entry_mode == 'free' && empty($idprod) && empty($product_desc)) { @@ -585,7 +585,7 @@ if (empty($reshook)) // Ecrase $pu par celui du produit // Ecrase $desc par celui du produit // Ecrase $txtva par celui du produit - if ($prod_entry_mode != 'free' && empty($error)) // With combolist mode idprodfournprice is > 0 or -1. With autocomplete, idprodfournprice is > 0 or '' + if (($prod_entry_mode != 'free') && empty($error)) // With combolist mode idprodfournprice is > 0 or -1. With autocomplete, idprodfournprice is > 0 or '' { $productsupplier = new ProductFournisseur($db); @@ -595,7 +595,7 @@ if (empty($reshook)) if (preg_match('/^idprod_([0-9]+)$/', GETPOST('idprodfournprice', 'alpha'), $reg)) { $idprod=$reg[1]; - $res=$productsupplier->fetch($idprod); + $res=$productsupplier->fetch($idprod); // Load product from its ID // Call to init some price properties of $productsupplier // So if a supplier price already exists for another thirdparty (first one found), we use it as reference price if (! empty($conf->global->SUPPLIER_TAKE_FIRST_PRICE_IF_NO_PRICE_FOR_CURRENT_SUPPLIER)) @@ -632,23 +632,21 @@ if (empty($reshook)) if (trim($product_desc) != trim($desc)) $desc = dol_concatdesc($desc, $product_desc, '', !empty($conf->global->MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION)); - $pu_ht = $productsupplier->fourn_pu; - $type = $productsupplier->type; $price_base_type = ($productsupplier->fourn_price_base_type?$productsupplier->fourn_price_base_type:'HT'); $ref_supplier = $productsupplier->ref_supplier; - $fk_unit = $productsupplier->fk_unit; - $tva_tx = get_default_tva($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice', 'alpha')); $tva_npr = get_default_npr($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice', 'alpha')); - if (empty($tva_tx)) $tva_npr=0; $localtax1_tx= get_localtax($tva_tx, 1, $mysoc, $object->thirdparty, $tva_npr); $localtax2_tx= get_localtax($tva_tx, 2, $mysoc, $object->thirdparty, $tva_npr); - $result=$object->addline( + $pu_ht = $productsupplier->fourn_pu; + if (empty($pu_ht)) $pu_ht = 0; // If pu is '' or null, we force to have a numeric value + + $result=$object->addline( $desc, $pu_ht, $qty, @@ -669,7 +667,7 @@ if (empty($reshook)) $label, $array_options, $ref_supplier, - $fk_unit, + $productsupplier->fk_unit, '', 0, $productsupplier->fourn_multicurrency_unitprice @@ -730,6 +728,8 @@ if (empty($reshook)) { $db->commit(); + $ret=$object->fetch($object->id); // Reload to get new records + // Define output language if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { @@ -798,32 +798,52 @@ if (empty($reshook)) // Mise a jour d'une ligne dans la demande de prix elseif ($action == 'updateline' && $user->rights->supplier_proposal->creer && GETPOST('save') == $langs->trans("Save")) { + $vat_rate=(GETPOST('tva_tx')?GETPOST('tva_tx'):0); + // Define info_bits $info_bits = 0; - if (preg_match('/\*/', GETPOST('tva_tx'))) + if (preg_match('/\*/', $vat_rate)) $info_bits |= 0x01; - // Clean parameters + // Clean parameters $description = dol_htmlcleanlastbr(GETPOST('product_desc', 'none')); // Define vat_rate - $vat_rate = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0); $vat_rate = str_replace('*', '', $vat_rate); - $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty); - $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty); - $pu_ht = GETPOST('price_ht') ? GETPOST('price_ht') : 0; + $localtax1_rate = get_localtax($vat_rate, 1, $mysoc, $object->thirdparty); + $localtax2_rate = get_localtax($vat_rate, 2, $mysoc, $object->thirdparty); + + if (GETPOST('price_ht') != '') + { + $price_base_type = 'HT'; + $ht = price2num(GETPOST('price_ht')); + } + else + { + $vatratecleaned = $vat_rate; + if (preg_match('/^(.*)\s*\((.*)\)$/', $vat_rate, $reg)) // If vat is "xx (yy)" + { + $vatratecleaned = trim($reg[1]); + $vatratecode = $reg[2]; + } + + $ttc = price2num(GETPOST('price_ttc')); + $ht = $ttc / (1 + ($vatratecleaned / 100)); + $price_base_type = 'HT'; + } + + $pu_ht_devise = GETPOST('multicurrency_subprice'); // Add buying price $fournprice = (GETPOST('fournprice') ? GETPOST('fournprice') : ''); $buyingprice = (GETPOST('buying_price') != '' ? GETPOST('buying_price') : ''); // If buying_price is '0', we muste keep this value - // Extrafields + // Extrafields Lines $extrafieldsline = new ExtraFields($db); $extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line); $array_options = $extrafieldsline->getOptionalsFromPost($object->table_element_line); - // Unset extrafield + // Unset extrafield POST Data if (is_array($extralabelsline)) { - // Get extra fields foreach ($extralabelsline as $key => $value) { unset($_POST["options_" . $key]); } @@ -869,9 +889,33 @@ if (empty($reshook)) if (! $error) { $db->begin(); + $ref_supplier = GETPOST('fourn_ref', 'alpha'); $fk_unit = GETPOST('units'); - $result = $object->updateline(GETPOST('lineid'), $pu_ht, GETPOST('qty'), GETPOST('remise_percent'), $vat_rate, $localtax1_rate, $localtax2_rate, $description, 'HT', $info_bits, $special_code, GETPOST('fk_parent_line'), 0, $fournprice, $buyingprice, $label, $type, $array_options, $ref_supplier, $fk_unit); + + $result = $object->updateline( + GETPOST('lineid'), + $ht, + GETPOST('qty'), + GETPOST('remise_percent'), + $vat_rate, + $localtax1_rate, + $localtax2_rate, + $description, + $price_base_type, + $info_bits, + $special_code, + GETPOST('fk_parent_line'), + 0, + $fournprice, + $buyingprice, + $label, + $type, + $array_options, + $ref_supplier, + $fk_unit, + $pu_ht_devise + ); if ($result >= 0) { $db->commit(); @@ -1705,8 +1749,8 @@ if ($action == 'create') print ''; // Add free products/services form - global $forceall, $senderissupplier, $dateSelector; - $forceall=1; $dateSelector=0; + global $forceall, $senderissupplier, $dateSelector, $inputalsopricewithtax; + $forceall=1; $dateSelector=0; $inputalsopricewithtax=1; $senderissupplier=2; // $senderissupplier=2 is same than 1 but disable test on minimum qty. if (! empty($conf->global->SUPPLIER_PROPOSAL_WITH_PREDEFINED_PRICES_ONLY)) $senderissupplier=1; diff --git a/htdocs/supplier_proposal/class/supplier_proposal.class.php b/htdocs/supplier_proposal/class/supplier_proposal.class.php index ca16348dcd6..2725cd18190 100644 --- a/htdocs/supplier_proposal/class/supplier_proposal.class.php +++ b/htdocs/supplier_proposal/class/supplier_proposal.class.php @@ -377,7 +377,7 @@ class SupplierProposal extends CommonObject * @param double $remise_percent Percentage discount of the line * @param string $price_base_type HT or TTC * @param double $pu_ttc Prix unitaire TTC - * @param int $info_bits Bits de type de lignes + * @param int $info_bits Bits of type of lines * @param int $type Type of line (product, service) * @param int $rang Position of line * @param int $special_code Special code (also used by externals modules!) @@ -655,9 +655,10 @@ class SupplierProposal extends CommonObject * @param array $array_option extrafields array * @param string $ref_supplier Supplier price reference * @param int $fk_unit Id of the unit to use. + * @param double $pu_ht_devise Unit price in currency * @return int 0 if OK, <0 if KO */ - public function updateline($rowid, $pu, $qty, $remise_percent, $txtva, $txlocaltax1 = 0, $txlocaltax2 = 0, $desc = '', $price_base_type = 'HT', $info_bits = 0, $special_code = 0, $fk_parent_line = 0, $skip_update_total = 0, $fk_fournprice = 0, $pa_ht = 0, $label = '', $type = 0, $array_option = 0, $ref_supplier = '', $fk_unit = '') + public function updateline($rowid, $pu, $qty, $remise_percent, $txtva, $txlocaltax1 = 0, $txlocaltax2 = 0, $desc = '', $price_base_type = 'HT', $info_bits = 0, $special_code = 0, $fk_parent_line = 0, $skip_update_total = 0, $fk_fournprice = 0, $pa_ht = 0, $label = '', $type = 0, $array_option = 0, $ref_supplier = '', $fk_unit = '', $pu_ht_devise = 0) { global $conf,$user,$langs, $mysoc; @@ -684,10 +685,17 @@ class SupplierProposal extends CommonObject // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva. - $localtaxes_type=getLocalTaxesFromRate($txtva, 0, $this->thirdparty, $mysoc); - $txtva = preg_replace('/\s*\(.*\)/', '', $txtva); // Remove code into vatrate. + $localtaxes_type=getLocalTaxesFromRate($txtva, 0, $mysoc, $this->thirdparty); - $tabprice=calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $this->thirdparty, $localtaxes_type, 100, $this->multicurrency_tx); + // Clean vat code + $vat_src_code=''; + if (preg_match('/\((.*)\)/', $txtva, $reg)) + { + $vat_src_code = $reg[1]; + $txtva = preg_replace('/\s*\(.*\)/', '', $txtva); // Remove code into vatrate. + } + + $tabprice=calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $this->thirdparty, $localtaxes_type, 100, $this->multicurrency_tx, $pu_ht_devise); $total_ht = $tabprice[0]; $total_tva = $tabprice[1]; $total_ttc = $tabprice[2]; @@ -726,7 +734,9 @@ class SupplierProposal extends CommonObject $this->line->label = $label; $this->line->desc = $desc; $this->line->qty = $qty; - $this->line->product_type = $type; + $this->line->product_type = $type; + + $this->line->vat_src_code = $vat_src_code; $this->line->tva_tx = $txtva; $this->line->localtax1_tx = $txlocaltax1; $this->line->localtax2_tx = $txlocaltax2; diff --git a/htdocs/supplier_proposal/index.php b/htdocs/supplier_proposal/index.php index 5a2e6df2f29..d75d0c1647c 100644 --- a/htdocs/supplier_proposal/index.php +++ b/htdocs/supplier_proposal/index.php @@ -2,6 +2,7 @@ /* Copyright (C) 2003-2004 Rodolphe Quiedeville * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin + * Copyright (C) 2019 Nicolas ZABOURI * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -27,6 +28,11 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT .'/supplier_proposal/class/supplier_proposal.class.php'; +$hookmanager = new HookManager($db); + +// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array +$hookmanager->initHooks(array('suppliersproposalsindex')); + // Load translation files required by the page $langs->loadLangs(array('supplier_proposal', 'companies')); @@ -375,6 +381,9 @@ if (! empty($conf->supplier_proposal->enabled) && $user->rights->supplier_propos print ''; +$parameters = array('user' => $user); +$reshook = $hookmanager->executeHooks('dashboardSupplierProposal', $parameters, $object); // Note that $action and $object may have been modified by hook + // End of page llxFooter(); $db->close(); diff --git a/htdocs/supplier_proposal/list.php b/htdocs/supplier_proposal/list.php index fe010c95e9c..dabf49215fd 100644 --- a/htdocs/supplier_proposal/list.php +++ b/htdocs/supplier_proposal/list.php @@ -391,7 +391,7 @@ if ($resql) $newcardbutton.= dolGetButtonTitle($langs->trans('NewAskPrice'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/supplier_proposal/card.php?action=create'); } - // Lignes des champs de filtre + // Fields title search print ''; if ($optioncss != '') print ''; print ''; diff --git a/htdocs/takepos/admin/setup.php b/htdocs/takepos/admin/setup.php index f331587723b..3fb9d869cd0 100644 --- a/htdocs/takepos/admin/setup.php +++ b/htdocs/takepos/admin/setup.php @@ -73,6 +73,7 @@ if (GETPOST('action', 'alpha') == 'set') $res = dolibarr_set_const($db, "TAKEPOS_PRINT_SERVER", GETPOST('TAKEPOS_PRINT_SERVER', 'alpha'), 'chaine', 0, '', $conf->entity); $res = dolibarr_set_const($db, "TAKEPOS_ORDER_PRINTERS", GETPOST('TAKEPOS_ORDER_PRINTERS', 'alpha'), 'chaine', 0, '', $conf->entity); $res = dolibarr_set_const($db, "TAKEPOS_ORDER_NOTES", GETPOST('TAKEPOS_ORDER_NOTES', 'alpha'), 'chaine', 0, '', $conf->entity); + $res = dolibarr_set_const($db, "TAKEPOS_PHONE_BASIC_LAYOUT", GETPOST('TAKEPOS_PHONE_BASIC_LAYOUT', 'alpha'), 'chaine', 0, '', $conf->entity); $res = dolibarr_set_const($db, "TAKEPOS_AUTO_PRINT_TICKETS", GETPOST('TAKEPOS_AUTO_PRINT_TICKETS', 'int'), 'int', 0, '', $conf->entity); $res = dolibarr_set_const($db, "TAKEPOS_HEADER", GETPOST('TAKEPOS_HEADER', 'alpha'), 'chaine', 0, '', $conf->entity); $res = dolibarr_set_const($db, "TAKEPOS_FOOTER", GETPOST('TAKEPOS_FOOTER', 'alpha'), 'chaine', 0, '', $conf->entity); @@ -199,6 +200,15 @@ if ($conf->global->TAKEPOS_BAR_RESTAURANT && $conf->global->TAKEPOSCONNECTOR){ print ''; } +if ($conf->global->TAKEPOS_BAR_RESTAURANT) +{ + print ''; +} + print ''; -print ''; -print ''; -print ''; +if ($_SESSION["basiclayout"]!=1) +{ + print ''; + print ''; + print ''; +} print "\n"; +if ($_SESSION["basiclayout"]==1) +{ + if ($mobilepage=="cats") + { + require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; + $categorie = new Categorie($db); + $categories = $categorie->get_full_arbo('product'); + $htmlforlines = ''; + foreach ($categories as $row){ + $htmlforlines.= ''; + $htmlforlines.= ''; + $htmlforlines.= ''."\n"; + } + $htmlforlines.= '
'; + print $langs->trans("BasicPhoneLayout"); + print ''; + print $form->selectyesno("TAKEPOS_PHONE_BASIC_LAYOUT", $conf->global->TAKEPOS_PHONE_BASIC_LAYOUT, 1); + print '
'; print $langs->trans('TicketVatGrouped'); print ''; diff --git a/htdocs/takepos/dev/img/README.md b/htdocs/takepos/dev/img/README.md deleted file mode 100644 index 5cd4c76d010..00000000000 --- a/htdocs/takepos/dev/img/README.md +++ /dev/null @@ -1,53 +0,0 @@ -Source images -============= - -Used to generate icons and publication assets. - -Icons ------ - -### Dolibarr - -These resides in the [/img](../../img) directory. - -#### Small - -Required. -Name must begin by ```object_```. - -- Sample: ![object_takepos.png](../../img/object_takepos.png) [object_takepos.png](../../img/object_takepos.png) -- Size: 14×14 pixels -- Type: PNG - -#### Large - -Optional. - -- Sample: ![takepos.png](../../img/takepos.png) [takepos.png](../../img/takepos.png) -- Size: 32×32 pixels -- Type: PNG - -### Dolistore - -Designed to fit a 512×512 icon + publisher branding. - -- Size: 704×704 -- Type: PNG - -Export to 512×512 - -### Transifex - -- Size: 96×96 -- Type: PNG - -### Others - -To be on the safe side, you may also want to generate all popular sizes: -- 16×16 -- 32×32 -- 48×48 -- 64×64 -- 128×128 -- 256×256 -- 512×512 diff --git a/htdocs/takepos/dev/img/gfdl-129x44.png b/htdocs/takepos/dev/img/gfdl-129x44.png deleted file mode 100644 index f2bacfd179a..00000000000 Binary files a/htdocs/takepos/dev/img/gfdl-129x44.png and /dev/null differ diff --git a/htdocs/takepos/dev/img/gfdl-66x23.png b/htdocs/takepos/dev/img/gfdl-66x23.png deleted file mode 100644 index b43479bf3c8..00000000000 Binary files a/htdocs/takepos/dev/img/gfdl-66x23.png and /dev/null differ diff --git a/htdocs/takepos/dev/img/gfdl-logo.svg b/htdocs/takepos/dev/img/gfdl-logo.svg deleted file mode 100644 index a0daca0ead8..00000000000 --- a/htdocs/takepos/dev/img/gfdl-logo.svg +++ /dev/null @@ -1,110 +0,0 @@ - - - - - - - - - - image/svg+xml - - - - - - - - - GFDL - - - - - - - diff --git a/htdocs/takepos/dev/img/gpl-v3-logo.svg b/htdocs/takepos/dev/img/gpl-v3-logo.svg deleted file mode 100644 index 6754c994bda..00000000000 --- a/htdocs/takepos/dev/img/gpl-v3-logo.svg +++ /dev/null @@ -1,389 +0,0 @@ - - - - - - - - - - - image/svg+xml - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - diff --git a/htdocs/takepos/dev/img/gplv3-127x51.png b/htdocs/takepos/dev/img/gplv3-127x51.png deleted file mode 100644 index 3e9136e6266..00000000000 Binary files a/htdocs/takepos/dev/img/gplv3-127x51.png and /dev/null differ diff --git a/htdocs/takepos/dev/img/gplv3-88x31.png b/htdocs/takepos/dev/img/gplv3-88x31.png deleted file mode 100644 index ba78d4c4941..00000000000 Binary files a/htdocs/takepos/dev/img/gplv3-88x31.png and /dev/null differ diff --git a/htdocs/takepos/dev/img/takepos.svg b/htdocs/takepos/dev/img/takepos.svg deleted file mode 100644 index f51ead1a94e..00000000000 --- a/htdocs/takepos/dev/img/takepos.svg +++ /dev/null @@ -1,70 +0,0 @@ - - - - - - - - - - image/svg+xml - - - - - - - M - - diff --git a/htdocs/takepos/invoice.php b/htdocs/takepos/invoice.php index 510b949b92b..aac6f7ecaf8 100644 --- a/htdocs/takepos/invoice.php +++ b/htdocs/takepos/invoice.php @@ -44,6 +44,31 @@ $action = GETPOST('action', 'alpha'); $idproduct = GETPOST('idproduct', 'int'); $place = (GETPOST('place', 'int') > 0 ? GETPOST('place', 'int') : 0); // $place is id of table for Ba or Restaurant +if ($conf->global->TAKEPOS_PHONE_BASIC_LAYOUT==1 && $conf->browser->layout == 'phone') +{ + // DIRECT LINK TO THIS PAGE FROM MOBILE AND NO TERMINAL SELECTED + if ($_SESSION["takeposterminal"]=="") + { + if ($conf->global->TAKEPOS_NUM_TERMINALS=="1") $_SESSION["takeposterminal"]=1; + else + { + header("Location: takepos.php"); + exit; + } + } + $mobilepage = GETPOST('mobilepage', 'alpha'); + $title='TakePOS - Dolibarr '.DOL_VERSION; + if (! empty($conf->global->MAIN_APPLICATION_TITLE)) $title='TakePOS - '.$conf->global->MAIN_APPLICATION_TITLE; + $head=' + + + '; + top_htmlhead($head, $title, $disablejs, $disablehead, $arrayofjs, $arrayofcss); + print ' + + '; +} + /** * Abort invoice creationg with a given error message * @@ -497,13 +522,88 @@ print $langs->trans('TotalTTC'); print ' : '.price($invoice->total_ttc, 1, '', 1, - 1, - 1, $conf->currency).''; print '
'.$sectionwithinvoicelink; print '		' . $langs->trans('ReductionShort') . '' . $langs->trans('Qty') . '' . $langs->trans('TotalHTShort') . '' . $langs->trans('ReductionShort') . '' . $langs->trans('Qty') . '' . $langs->trans('TotalHTShort') . '
'; + $htmlforlines.= $row['label']; + $htmlforlines.= '
'; + $htmlforlines.= '
'; + $htmlforlines.= ''.$langs->trans("Floors").''; + $htmlforlines.= '
'; + print $htmlforlines; + } + + if ($mobilepage=="products") + { + require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; + $object = new Categorie($db); + $catid = GETPOST('catid', 'int'); + $result=$object->fetch($catid); + $prods = $object->getObjectsInCateg("product"); + $htmlforlines = ''; + foreach ($prods as $row) { + $htmlforlines.= ''; + $htmlforlines.= ''; + $htmlforlines.= $row->label; + $htmlforlines.= ''; + $htmlforlines.= ''."\n"; + } + $htmlforlines.= ''; + $htmlforlines.= '
'; + $htmlforlines.= ''.$langs->trans("Categories").''; + $htmlforlines.= ''.$langs->trans("Floors").''; + $htmlforlines.= '
'; + print $htmlforlines; + } + + if ($mobilepage=="places") + { + $sql="SELECT rowid, entity, label, leftpos, toppos, floor FROM ".MAIN_DB_PREFIX."takepos_floor_tables"; + $resql = $db->query($sql); + $rows = array(); + $htmlforlines = ''; + while($row = $db->fetch_array($resql)){ + $rows[] = $row; + $htmlforlines.= ''; + $htmlforlines.= ''; + $htmlforlines.= $row['label']; + $htmlforlines.= ''; + $htmlforlines.= ''."\n"; + } + $htmlforlines.= ''; + $htmlforlines.= '
'; + $htmlforlines.= ''.$langs->trans("Categories").''; + $htmlforlines.= ''.$langs->trans("Floors").''; + $htmlforlines.= '
'; + print $htmlforlines; + } +} + if ($placeid > 0) { + if ($_SESSION["basiclayout"]==1 && $mobilepage!="invoice") return; if (is_array($invoice->lines) && count($invoice->lines)) { $tmplines = array_reverse($invoice->lines); @@ -538,11 +638,14 @@ if ($placeid > 0) } } if (!empty($line->array_options['options_order_notes'])) $htmlforlines.= "
(".$line->array_options['options_order_notes'].")"; - $htmlforlines.= ''; - $htmlforlines.= '' . vatrate($line->remise_percent, true) . ''; - $htmlforlines.= '' . $line->qty . ''; - $htmlforlines.= '' . price($line->total_ttc) . ''; - $htmlforlines.= ''."\n"; + if ($_SESSION["basiclayout"]!=1) + { + $htmlforlines.= ''; + $htmlforlines.= '' . vatrate($line->remise_percent, true) . ''; + $htmlforlines.= '' . $line->qty . ''; + $htmlforlines.= '' . price($line->total_ttc) . ''; + } + $htmlforlines.= ''."\n"; print $htmlforlines; } @@ -558,6 +661,14 @@ else { // No invoice generated yet print ''; +if ($_SESSION["basiclayout"]==1 && $mobilepage=="invoice") +{ + print '
'; + print ''.$langs->trans("Categories").''; + print ''.$langs->trans("Floors").''; + print '
'; +} + if ($invoice->socid != $conf->global->{'CASHDESK_ID_THIRDPARTY'.$_SESSION["takeposterminal"]}) { $soc = new Societe($db); diff --git a/htdocs/takepos/takepos.php b/htdocs/takepos/takepos.php index c0a37881cf9..7e55bbc5936 100644 --- a/htdocs/takepos/takepos.php +++ b/htdocs/takepos/takepos.php @@ -57,6 +57,13 @@ if ($conf->browser->layout == 'phone') { $maxcategbydefaultforthisdevice=8; $maxproductbydefaultforthisdevice=16; + //REDIRECT TO BASIC LAYOUT IF TERMINAL SELECTED AND BASIC MOBILE LAYOUT ENABLED + if ($_SESSION["takeposterminal"]!="" && $conf->global->TAKEPOS_PHONE_BASIC_LAYOUT==1) + { + $_SESSION["basiclayout"]=1; + header("Location: invoice.php?mobilepage=invoice"); + exit; + } } $MAXCATEG = (empty($conf->global->TAKEPOS_NB_MAXCATEG)?$maxcategbydefaultforthisdevice:$conf->global->TAKEPOS_NB_MAXCATEG); $MAXPRODUCT = (empty($conf->global->TAKEPOS_NB_MAXPRODUCT)?$maxproductbydefaultforthisdevice:$conf->global->TAKEPOS_NB_MAXPRODUCT); diff --git a/htdocs/theme/eldy/btn.inc.php b/htdocs/theme/eldy/btn.inc.php index c0cd029126d..2e42d42acaa 100644 --- a/htdocs/theme/eldy/btn.inc.php +++ b/htdocs/theme/eldy/btn.inc.php @@ -5,7 +5,7 @@ if (! defined('ISLOADEDBYSTEELSHEET')) die('Must be call by steelsheet'); ?> /* ============================================================================== */ -/* Boutons actions */ +/* Buttons for actions */ /* ============================================================================== */ div.divButAction { @@ -68,7 +68,7 @@ a.butActionNew>span.fa-list-alt, a.butActionNew>span.fa-list-alt:hover, span.butActionNew>span.fa-list-alt, span.butActionNew>span.fa-list-alt:hover, a.butActionNewRefused>span.fa-list-alt, a.butActionNewRefused>span.fa-list-alt:hover, span.butActionNewRefused>span.fa-list-alt, span.butActionNewRefused>span.fa-list-alt:hover { - padding-left: 6px; font-size: 1.5em; border: none; box-shadow: none; webkit-box-shadow: none; + padding-: 6px; font-size: 1.5em; border: none; box-shadow: none; webkit-box-shadow: none; } .butAction:hover { diff --git a/htdocs/theme/eldy/dropdown.inc.php b/htdocs/theme/eldy/dropdown.inc.php index b20db935154..7b6dcaad245 100644 --- a/htdocs/theme/eldy/dropdown.inc.php +++ b/htdocs/theme/eldy/dropdown.inc.php @@ -51,7 +51,7 @@ if (! defined('ISLOADEDBYSTEELSHEET')) die('Must be call by steelsheet'); ?> .tmenu .dropdown-menu, .login_block .dropdown-menu { position: absolute; right: 0; - left: auto; + : auto; line-height:1.3em; } .tmenu .dropdown-menu, .login_block .dropdown-menu .user-body { diff --git a/htdocs/theme/eldy/global.inc.php b/htdocs/theme/eldy/global.inc.php index e5e68e59c48..7fb121fd90c 100644 --- a/htdocs/theme/eldy/global.inc.php +++ b/htdocs/theme/eldy/global.inc.php @@ -95,6 +95,10 @@ input.button.massactionconfirmed { margin: 4px; } +input:invalid, select:invalid { + border-color: #ea1212; +} + /* Focus definitions must be after standard definition */ textarea:focus { /* v6 box-shadow: 0 0 4px #8091BF; */ @@ -158,6 +162,7 @@ div.buttonpayment input { border-bottom: unset; font-weight: bold; text-transform: uppercase; + cursor: pointer; } input.buttonpaymentcb { background-image: url(); @@ -552,13 +557,13 @@ select.flat.selectlimit { margin-right: 10px !important; } .marginleftonly { - margin-left: 10px !important; + margin-: 10px !important; } .marginleftonlyshort { - margin-left: 4px !important; + margin-: 4px !important; } .nomarginleft { - margin-left: 0px !important; + margin-: 0px !important; } .margintoponly { margin-top: 10px !important; @@ -627,20 +632,20 @@ select.flat.selectlimit { .amountpaymentcomplete { color: #008800; font-weight: bold; - font-size: 1.4em; + font-size: 1.2em; } .amountremaintopay { color: #880000; font-weight: bold; - font-size: 1.4em; + font-size: 1.2em; } .amountremaintopayback { font-weight: bold; - font-size: 1.4em; + font-size: 1.2em; } .amountpaymentneutral { font-weight: bold; - font-size: 1.4em; + font-size: 1.2em; } .savingdocmask { margin-top: 6px; @@ -911,7 +916,7 @@ select.selectarrowonleft option { } div.divphotoref { - padding-right: 5px; + padding-: 5px; padding-bottom: 5px; } img.photoref, div.photoref { @@ -1008,7 +1013,7 @@ td.showDragHandle { .side-nav { display: table-cell; - border-right: 1px solid #d0d0d0; + border-: 1px solid #d0d0d0; box-shadow: 3px 0 6px -2px #eee; background: rgb(); transition: left 0.5s ease; @@ -1286,7 +1291,7 @@ div.heightref { min-height: 80px; } div.divphotoref { - padding-right: 20px; + padding-: 20px; } div.paginationref { padding-bottom: 10px; @@ -1348,7 +1353,7 @@ img.photorefnoborder { } .trextrafieldseparator td { /* border-bottom: 2px solid rgb() !important; */ - border-bottom: 2px solid rgb() !important; + border-bottom: 2px dashed rgb() !important; } .tdhrthin { @@ -2362,7 +2367,7 @@ span.tabspan { } /* ============================================================================== */ -/* Boutons actions */ +/* Buttons for actions */ /* ============================================================================== */ @@ -2417,6 +2422,10 @@ tr.nocellnopadd td.nobordernopadding, tr.nocellnopadd td.nocellnopadd margin: 0px 0px 0px 0px; } +table.tableforemailform tr td { + padding-top: 3px; + padding-bottom: 3px; +} table.border, table.bordernooddeven, table.dataTable, .table-border, .table-border-col, .table-key-border-col, .table-val-border-col, div.border { border-collapse: collapse !important; @@ -5243,6 +5252,9 @@ div.tabsElem a.tab { /* Ticket module */ /* ============================================================================== */ +.publicnewticketform { + margin-top: 25px !important; +} #cd-timeline { position: relative; padding: 2em 0; diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php index 752f60541d1..c15bbf26eef 100644 --- a/htdocs/theme/md/style.css.php +++ b/htdocs/theme/md/style.css.php @@ -374,6 +374,7 @@ div.buttonpayment input { font-weight: bold; text-transform: uppercase; color: #333; + cursor: pointer; } input.buttonpaymentcb { background-image: url(); @@ -1561,6 +1562,10 @@ img.photorefnoborder { .underbanner { border-bottom: px solid rgb(); } + +.trextrafieldseparator td { + border-bottom: 1px solid rgb() !important; +} .tdhrthin { margin: 0; padding-bottom: 0 !important; @@ -1931,7 +1936,6 @@ a.tmenuimage:focus { } - /* Login */ .bodylogin @@ -2400,7 +2404,7 @@ div.tabBar table.tableforservicepart2:last-child { } /* ============================================================================== */ -/* Boutons actions */ +/* Buttons for actions */ /* ============================================================================== */ div.divButAction { @@ -2503,7 +2507,7 @@ span.tabspan { } /* ============================================================================== */ -/* Boutons actions */ +/* Buttons for actions */ /* ============================================================================== */ div.divButAction { @@ -5383,7 +5387,6 @@ border-top-right-radius: 6px; } - /* ============================================================================== */ /* Public */ /* ============================================================================== */ @@ -5397,26 +5400,14 @@ border-top-right-radius: 6px; } - -::-webkit-scrollbar { - width: 12px; -} -::-webkit-scrollbar-button { - background: #aaa -} -::-webkit-scrollbar-track-piece { - background: #fff -} -::-webkit-scrollbar-thumb { - background: #ddd -}​ - - - /* ============================================================================== */ /* Ticket module */ /* ============================================================================== */ +.publicnewticketform { + margin-top: 25px !important; +} + #cd-timeline { position: relative; padding: 2em 0; @@ -5828,6 +5819,22 @@ border-top-right-radius: 6px; +/* This must be at end */ +::-webkit-scrollbar { + width: 12px; +} +::-webkit-scrollbar-button { + background: #aaa; +} +::-webkit-scrollbar-track-piece { + background: #fff; +} +::-webkit-scrollbar-thumb { + background: #ddd; +}​ + + + global->MAIN_DISABLE_FONT_AWESOME_5)) { ?> +/* Copyright (C) - 2013-2016 Jean-François FERRY + * Copyright (C) - 2019 Nicolas ZABOURI * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -24,6 +25,12 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT . '/ticket/class/actions_ticket.class.php'; require_once DOL_DOCUMENT_ROOT . '/ticket/class/ticketstats.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/dolgraph.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php'; + +$hookmanager = new HookManager($db); + +// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array +$hookmanager->initHooks(array('ticketsindex')); // Load translation files required by the page $langs->loadLangs(array('companies', 'other', 'ticket')); @@ -102,8 +109,8 @@ if (empty($endyear)) { } $startyear = $endyear - 1; -$WIDTH = (($shownb && $showtot) || !empty($conf->dol_optimize_smallscreen)) ? '256' : '320'; -$HEIGHT = '192'; +$WIDTH = (($shownb && $showtot) || !empty($conf->dol_optimize_smallscreen)) ? '100%' : '80%'; +$HEIGHT = '228'; print '
'; @@ -120,16 +127,15 @@ $tick = array( 'closed' => 0, 'deleted' => 0, ); -$total = 0; + $sql = "SELECT t.fk_statut, COUNT(t.fk_statut) as nb"; $sql .= " FROM " . MAIN_DB_PREFIX . "ticket as t"; if (!$user->rights->societe->client->voir && !$socid) { $sql .= ", " . MAIN_DB_PREFIX . "societe_commerciaux as sc"; } +$sql .= ' WHERE t.entity IN (' . getEntity('ticket') . ')'; +$sql .= dolSqlDateFilter('datec', 0, 0, $endyear); -$sql .= ' WHERE t.entity IN (' . getEntity('ticket', 1) . ')'; -$sql .= " AND t.fk_statut IS NOT NULL"; -$sql .= " AND date_format(datec,'%Y') = '" . $endyear . "'"; if (!$user->rights->societe->client->voir && !$socid) { $sql .= " AND t.fk_soc = sc.fk_soc AND sc.fk_user = " . $user->id; } @@ -149,44 +155,41 @@ $result = $db->query($sql); if ($result) { while ($objp = $db->fetch_object($result)) { $found = 0; - if ($objp->fk_statut == 0) { + if ($objp->fk_statut == Ticket::STATUS_NOT_READ) { $tick['unread'] = $objp->nb; } - if ($objp->fk_statut == 1) { + if ($objp->fk_statut == Ticket::STATUS_READ) { $tick['read'] = $objp->nb; } - if ($objp->fk_statut == 3) { - $tick['answered'] = $objp->nb; + if ($objp->fk_statut == Ticket::STATUS_NEED_MORE_INFO) { + $tick['needmoreinfo'] = $objp->nb; } - if ($objp->fk_statut == 4) { + if ($objp->fk_statut == Ticket::STATUS_ASSIGNED) { $tick['assigned'] = $objp->nb; } - if ($objp->fk_statut == 5) { + if ($objp->fk_statut == Ticket::STATUS_IN_PROGRESS) { $tick['inprogress'] = $objp->nb; } - if ($objp->fk_statut == 6) { + if ($objp->fk_statut == Ticket::STATUS_WAITING) { $tick['waiting'] = $objp->nb; } - if ($objp->fk_statut == 8) { + if ($objp->fk_statut == Ticket::STATUS_CLOSED) { $tick['closed'] = $objp->nb; } - if ($objp->fk_statut == 9) { - $tick['deleted'] = $objp->nb; + if ($objp->fk_statut == Ticket::STATUS_CANCELED) { + $tick['canceled'] = $objp->nb; } } - if ((round($tick['unread']) ? 1 : 0) +(round($tick['read']) ? 1 : 0) +(round($tick['answered']) ? 1 : 0) +(round($tick['assigned']) ? 1 : 0) +(round($tick['inprogress']) ? 1 : 0) +(round($tick['waiting']) ? 1 : 0) +(round($tick['closed']) ? 1 : 0) +(round($tick['deleted']) ? 1 : 0) >= 2 - ) { - $dataseries = array(); - $dataseries[] = array('label' => $langs->trans("Unread"), 'data' => round($tick['unread'])); - $dataseries[] = array('label' => $langs->trans("Read"), 'data' => round($tick['read'])); - $dataseries[] = array('label' => $langs->trans("Answered"), 'data' => round($tick['answered'])); - $dataseries[] = array('label' => $langs->trans("Assigned"), 'data' => round($tick['assigned'])); - $dataseries[] = array('label' => $langs->trans("InProgress"), 'data' => round($tick['inprogress'])); - $dataseries[] = array('label' => $langs->trans("Waiting"), 'data' => round($tick['waiting'])); - $dataseries[] = array('label' => $langs->trans("Closed"), 'data' => round($tick['closed'])); - $dataseries[] = array('label' => $langs->trans("Deleted"), 'data' => round($tick['deleted'])); - } + $dataseries = array(); + $dataseries[] = array('label' => $langs->trans("Unread"), 'data' => round($tick['unread'])); + $dataseries[] = array('label' => $langs->trans("Read"), 'data' => round($tick['read'])); + $dataseries[] = array('label' => $langs->trans("NeedMoreInformation"), 'data' => round($tick['needmoreinfo'])); + $dataseries[] = array('label' => $langs->trans("Assigned"), 'data' => round($tick['assigned'])); + $dataseries[] = array('label' => $langs->trans("InProgress"), 'data' => round($tick['inprogress'])); + $dataseries[] = array('label' => $langs->trans("Waiting"), 'data' => round($tick['waiting'])); + $dataseries[] = array('label' => $langs->trans("Closed"), 'data' => round($tick['closed'])); + $dataseries[] = array('label' => $langs->trans("Canceled"), 'data' => round($tick['canceled'])); } else { dol_print_error($db); } @@ -210,11 +213,17 @@ $stringtoshow .= '
'; print ''; print ''; -print ''; print '
' . $langs->trans("Statistics") . ' ' . img_picto('', 'filter.png', 'id="idsubimgDOLUSERCOOKIE_ticket_by_status" class="linkobject"') . '
'; +print '
'; +print $stringtoshow; // don't display graph if no series if (! empty($dataseries) && count($dataseries) > 1) { - $data = array(); + $totalnb=0; + foreach ($dataseries as $key => $value) { + $totalnb += $value['data']; + } + + $data = array(); foreach ($dataseries as $key => $value) { $data[] = array($value['label'], $value['data']); } @@ -223,7 +232,6 @@ if (! empty($dataseries) && count($dataseries) > 1) { if (!$mesg) { $px1->SetData($data); unset($data1); - $px1->SetPrecisionY(0); $i = $startyear; $legend = array(); while ($i <= $endyear) { @@ -238,16 +246,14 @@ if (! empty($dataseries) && count($dataseries) > 1) { $px1->SetYLabel($langs->trans("TicketStatByStatus")); $px1->SetShading(3); $px1->SetHorizTickIncrement(1); - $px1->SetPrecisionY(0); $px1->SetCssPrefix("cssboxes"); $px1->mode = 'depth'; //$px1->SetTitle($langs->trans("TicketStatByStatus")); $px1->draw($filenamenb, $fileurlnb); - print $px1->show(); + print $px1->show($totalnb?0:1); } } -print $stringtoshow; print '
'; @@ -274,7 +280,7 @@ if (!$user->rights->societe->client->voir && !$socid) { $sql .= ", " . MAIN_DB_PREFIX . "societe_commerciaux as sc"; } -$sql .= ' WHERE t.entity IN (' . getEntity('ticket', 1) . ')'; +$sql .= ' WHERE t.entity IN (' . getEntity('ticket') . ')'; $sql .= " AND t.fk_statut=0"; if (!$user->rights->societe->client->voir && !$socid) { $sql .= " AND t.fk_soc = sc.fk_soc AND sc.fk_user = " . $user->id; @@ -303,7 +309,7 @@ if ($result) { print '
'; print ''; print ''; - print ''; + print ''; print ''; if ($num > 0) { @@ -359,7 +365,7 @@ if ($result) { $db->free(); } else { - print ''; + print ''; } print "
' . $transRecordedType . ''.$langs->trans("FullList").''.$langs->trans("FullList").'
' . $langs->trans('NoTicketsFound') . '
' . $langs->trans('NoUnreadTicketsFound') . '
"; @@ -371,6 +377,9 @@ if ($result) { print '
'; print '
'; +$parameters = array('user' => $user); +$reshook = $hookmanager->executeHooks('dashboardTickets', $parameters, $object); // Note that $action and $object may have been modified by hook + // End of page llxFooter(''); $db->close(); diff --git a/htdocs/ticket/list.php b/htdocs/ticket/list.php index d6128037a5c..91eeceb54e4 100644 --- a/htdocs/ticket/list.php +++ b/htdocs/ticket/list.php @@ -209,10 +209,7 @@ $sql=preg_replace('/, $/', '', $sql); $sql.= " FROM ".MAIN_DB_PREFIX.$object->table_element." as t"; if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX.$object->table_element."_extrafields as ef on (t.rowid = ef.fk_object)"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON (t.fk_soc = s.rowid)"; -if ($object->ismultientitymanaged == 1) $sql.= " WHERE t.entity IN (".getEntity($object->element).")"; -else $sql.=" WHERE 1 = 1"; - - +$sql.= " WHERE t.entity IN (".getEntity($object->element).")"; foreach($search as $key => $val) { if ($key == 'fk_statut') diff --git a/htdocs/ticket/stats/index.php b/htdocs/ticket/stats/index.php index 3990540ab9d..775e5d522a5 100644 --- a/htdocs/ticket/stats/index.php +++ b/htdocs/ticket/stats/index.php @@ -96,7 +96,6 @@ $mesg = $px1->isGraphKo(); if (! $mesg) { $px1->SetData($data); - $px1->SetPrecisionY(0); $i=$startyear;$legend=array(); while ($i <= $endyear) { @@ -111,7 +110,6 @@ if (! $mesg) $px1->SetYLabel($langs->trans("NbOfTicket")); $px1->SetShading(3); $px1->SetHorizTickIncrement(1); - $px1->SetPrecisionY(0); $px1->mode='depth'; $px1->SetTitle($langs->trans("NumberOfTicketsByMonth")); @@ -153,7 +151,6 @@ if (! $mesg) $px2->SetYLabel($langs->trans("AmountOfTickets")); $px2->SetShading(3); $px2->SetHorizTickIncrement(1); - $px2->SetPrecisionY(0); $px2->mode='depth'; $px2->SetTitle($langs->trans("AmountOfTicketsByMonthHT")); @@ -193,7 +190,6 @@ if (! $mesg) $px3->SetHeight($HEIGHT); $px3->SetShading(3); $px3->SetHorizTickIncrement(1); - $px3->SetPrecisionY(0); $px3->mode='depth'; $px3->SetTitle($langs->trans("AmountAverage")); diff --git a/htdocs/user/card.php b/htdocs/user/card.php index a86a4a428f0..36514aafd8e 100644 --- a/htdocs/user/card.php +++ b/htdocs/user/card.php @@ -1790,7 +1790,7 @@ else if (! empty($object->email)) { $langs->load("mails"); - print '
'.$langs->trans('SendMail').'
'; + print '
'.$langs->trans('SendMail').'
'; } else { diff --git a/htdocs/user/class/api_users.class.php b/htdocs/user/class/api_users.class.php index 17e22a314ef..f570dd21285 100644 --- a/htdocs/user/class/api_users.class.php +++ b/htdocs/user/class/api_users.class.php @@ -378,7 +378,7 @@ class Users extends DolibarrApi unset($object->total_localtax2); unset($object->total_ttc); - unset($object->libelle_incoterms); + unset($object->label_incoterms); unset($object->location_incoterms); unset($object->fk_delivery_address); diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php index 34651304b95..4d78aa1b892 100644 --- a/htdocs/user/class/user.class.php +++ b/htdocs/user/class/user.class.php @@ -520,8 +520,8 @@ class User extends CommonObject * Add a right to the user * * @param int $rid Id of permission to add or 0 to add several permissions - * @param string $allmodule Add all permissions of module $allmodule - * @param string $allperms Add all permissions of module $allmodule, subperms $allperms only + * @param string $allmodule Add all permissions of module $allmodule or 'allmodules' to include all modules. + * @param string $allperms Add all permissions of module $allmodule, subperms $allperms only or '' to include all permissions. * @param int $entity Entity to use * @param int $notrigger 1=Does not execute triggers, 0=Execute triggers * @return int > 0 if OK, < 0 if KO @@ -774,7 +774,7 @@ class User extends CommonObject dol_syslog(get_class($this)."::clearrights reset user->rights"); $this->rights=''; $this->nb_rights=0; - $this->all_permissions_are_loaded=false; + $this->all_permissions_are_loaded=0; $this->_tab_loaded=array(); } @@ -799,16 +799,16 @@ class User extends CommonObject return; } - if ($this->all_permissions_are_loaded) + if (! empty($this->all_permissions_are_loaded)) { // We already loaded all rights for this user, so we leave return; } } - // Recuperation des droits utilisateurs + recuperation des droits groupes + // Get permission of users + Get permissions of groups - // D'abord les droits utilisateurs + // First user permissions $sql = "SELECT DISTINCT r.module, r.perms, r.subperms"; $sql.= " FROM ".MAIN_DB_PREFIX."user_rights as ur"; $sql.= ", ".MAIN_DB_PREFIX."rights_def as r"; @@ -862,7 +862,7 @@ class User extends CommonObject $this->db->free($resql); } - // Maintenant les droits groupes + // Now permissions of groups $sql = "SELECT DISTINCT r.module, r.perms, r.subperms"; $sql.= " FROM ".MAIN_DB_PREFIX."usergroup_rights as gr,"; $sql.= " ".MAIN_DB_PREFIX."usergroup_user as gu,"; @@ -933,7 +933,7 @@ class User extends CommonObject } else { - // Si module defini, on le marque comme charge en cache + // If module defined, we flag it as loaded into cache $this->_tab_loaded[$moduletag]=1; } } @@ -2300,7 +2300,6 @@ class User extends CommonObject if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER) && $withpictoimg) $withpictoimg=0; $result=''; $label=''; - $link=''; $linkstart=''; $linkend=''; if (! empty($this->photo)) { @@ -2390,7 +2389,7 @@ class User extends CommonObject if ($withpictoimg) { $paddafterimage=''; - if (abs($withpictoimg) == 1) $paddafterimage='style="margin-right: 3px;"'; + if (abs($withpictoimg) == 1) $paddafterimage='style="margin-'.($langs->trans("DIRECTION")=='rtl'?'left':'right').': 3px;"'; // Only picto if ($withpictoimg > 0) $picto='
'.img_object('', 'user', $paddafterimage.' '.($notooltip?'':'class="classfortooltip"'), 0, 0, $notooltip?0:1).'
'; // Picto must be a photo diff --git a/htdocs/user/class/usergroup.class.php b/htdocs/user/class/usergroup.class.php index c3fe000292c..d51d82c8d13 100644 --- a/htdocs/user/class/usergroup.class.php +++ b/htdocs/user/class/usergroup.class.php @@ -552,13 +552,13 @@ class UserGroup extends CommonObject if ($moduletag && isset($this->_tab_loaded[$moduletag]) && $this->_tab_loaded[$moduletag]) { - // Le fichier de ce module est deja charge + // Rights for this module are already loaded, so we leave return; } if (! empty($this->all_permissions_are_loaded)) { - // Si les permissions ont deja ete chargees, on quitte + // We already loaded all rights for this group, so we leave return; } @@ -618,7 +618,7 @@ class UserGroup extends CommonObject } else { - // Si module defini, on le marque comme charge en cache + // If module defined, we flag it as loaded into cache $this->_tab_loaded[$moduletag]=1; } @@ -867,7 +867,6 @@ class UserGroup extends CommonObject if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER) && $withpicto) $withpicto=0; $result=''; $label=''; - $link=''; $linkstart=''; $linkend=''; $label.= '
'; $label.= '' . $langs->trans("Group") . '
'; @@ -957,7 +956,7 @@ class UserGroup extends CommonObject public function _load_ldap_info() { // phpcs:enable - global $conf,$langs; + global $conf; $info=array(); diff --git a/htdocs/user/hierarchy.php b/htdocs/user/hierarchy.php index be18cb4051a..ca5e0b1862b 100644 --- a/htdocs/user/hierarchy.php +++ b/htdocs/user/hierarchy.php @@ -150,7 +150,7 @@ if ($canadduser) $newcardbutton.= dolGetButtonTitle($langs->trans('NewUser'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/user/card.php?action=create'.($mode == 'employee' ? '&employee=1': '').'&leftmenu='); } -$morehtmlright.= dolGetButtonTitle($langs->trans('ViewList'), '', 'fa fa-list', DOL_URL_ROOT.'/user/list.php'.(($search_statut != '' && $search_statut >= 0) ?'?search_statut='.$search_statut:'')); +$morehtmlright.= dolGetButtonTitle($langs->trans('ViewList'), '', 'fa fa-list paddingleft', DOL_URL_ROOT.'/user/list.php'.(($search_statut != '' && $search_statut >= 0) ?'?search_statut='.$search_statut:'')); print load_fiche_titre($title, $morehtmlright.' '.$newcardbutton); diff --git a/htdocs/user/home.php b/htdocs/user/home.php index 9a7d0ab94fd..bc766f4dc4b 100644 --- a/htdocs/user/home.php +++ b/htdocs/user/home.php @@ -1,6 +1,7 @@ * Copyright (C) 2005-2018 Regis Houssin + * Copyright (C) 2019 Nicolas ZABOURI * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -286,6 +287,10 @@ if ($canreadperms) //print ''; print '
'; +// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array +$parameters = array('user' => $user); +$reshook = $hookmanager->executeHooks('dashboardUsersGroups', $parameters, $object); // Note that $action and $object may have been modified by hook + // End of page llxFooter(); $db->close(); diff --git a/htdocs/user/list.php b/htdocs/user/list.php index ad310b0041e..9002b1eba82 100644 --- a/htdocs/user/list.php +++ b/htdocs/user/list.php @@ -81,8 +81,12 @@ $fieldstosearchall = array( 'u.firstname'=>"Firstname", 'u.accountancy_code'=>"AccountancyCode", 'u.email'=>"EMail", - 'u.note'=>"Note" + 'u.note'=>"Note", ); +if (! empty($conf->api->enabled)) +{ + $fieldstosearchall['u.api_key']="ApiKey"; +} // Definition of fields for list $arrayfields=array( @@ -93,6 +97,7 @@ $arrayfields=array( 'u.employee'=>array('label'=>$langs->trans("Employee"), 'checked'=>($mode=='employee'?1:0)), 'u.accountancy_code'=>array('label'=>$langs->trans("AccountancyCode"), 'checked'=>0), 'u.email'=>array('label'=>$langs->trans("EMail"), 'checked'=>1), + 'u.api_key'=>array('label'=>$langs->trans("ApiKey"), 'checked'=>0, "enabled"=>($conf->api->enabled && $user->admin)), 'u.fk_soc'=>array('label'=>$langs->trans("Company"), 'checked'=>1), 'u.entity'=>array('label'=>$langs->trans("Entity"), 'checked'=>1, 'enabled'=>(! empty($conf->multicompany->enabled) && empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE))), 'u.fk_user'=>array('label'=>$langs->trans("HierarchicalResponsible"), 'checked'=>1), @@ -121,10 +126,10 @@ $search_gender=GETPOST('search_gender', 'alpha'); $search_employee=GETPOST('search_employee', 'alpha'); $search_accountancy_code=GETPOST('search_accountancy_code', 'alpha'); $search_email=GETPOST('search_email', 'alpha'); +$search_api_key=GETPOST('search_api_key', 'alphanohtml'); $search_statut=GETPOST('search_statut', 'intcomma'); $search_thirdparty=GETPOST('search_thirdparty', 'alpha'); $search_supervisor=GETPOST('search_supervisor', 'intcomma'); -$search_previousconn=GETPOST('search_previousconn', 'alpha'); $optioncss = GETPOST('optioncss', 'alpha'); $search_categ = GETPOST("search_categ", 'int'); $catid = GETPOST('catid', 'int'); @@ -165,6 +170,7 @@ if (empty($reshook)) $search_statut=""; $search_thirdparty=""; $search_supervisor=""; + $search_api_key=""; $search_datelastlogin=""; $search_datepreviouslogin=""; $search_date_creation=""; @@ -185,7 +191,7 @@ $user2=new User($db); $buttonviewhierarchy=''; -$sql = "SELECT DISTINCT u.rowid, u.lastname, u.firstname, u.admin, u.fk_soc, u.login, u.email, u.accountancy_code, u.gender, u.employee, u.photo,"; +$sql = "SELECT DISTINCT u.rowid, u.lastname, u.firstname, u.admin, u.fk_soc, u.login, u.email, u.api_key, u.accountancy_code, u.gender, u.employee, u.photo,"; $sql.= " u.datelastlogin, u.datepreviouslogin,"; $sql.= " u.ldap_sid, u.statut, u.entity,"; $sql.= " u.tms as date_update, u.datec as date_creation,"; @@ -223,6 +229,7 @@ if (is_numeric($search_employee) && $search_employee >= 0) { } if ($search_accountancy_code != '') $sql.= natural_search("u.accountancy_code", $search_accountancy_code); if ($search_email != '') $sql.= natural_search("u.email", $search_email); +if ($search_api_key != '') $sql.= natural_search("u.api_key", $search_api_key); if ($search_statut != '' && $search_statut >= 0) $sql.= " AND u.statut IN (".$db->escape($search_statut).")"; if ($sall) $sql.= natural_search(array_keys($fieldstosearchall), $sall); if ($catid > 0) $sql.= " AND cu.fk_categorie = ".$catid; @@ -277,6 +284,7 @@ if ($search_gender != '') $param.="&search_gender=".urlencode($search_gender if ($search_employee != '') $param.="&search_employee=".urlencode($search_employee); if ($search_accountancy_code != '') $param.="&search_accountancy_code=".urlencode($search_accountancy_code); if ($search_email != '') $param.="&search_email=".urlencode($search_email); +if ($search_api_key != '') $param.="&search_api_key=".urlencode($search_api_key); if ($search_supervisor > 0) $param.="&search_supervisor=".urlencode($search_supervisor); if ($search_statut != '') $param.="&search_statut=".urlencode($search_statut); if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss); @@ -304,7 +312,7 @@ print ''; print ''; -$morehtmlright.= dolGetButtonTitle($langs->trans("HierarchicView"), '', 'fa fa-sitemap', DOL_URL_ROOT.'/user/hierarchy.php'.(($search_statut != '' && $search_statut >= 0) ?'?search_statut='.$search_statut:'')); +$morehtmlright.= dolGetButtonTitle($langs->trans("HierarchicView"), '', 'fa fa-sitemap paddingleft', DOL_URL_ROOT.'/user/hierarchy.php'.(($search_statut != '' && $search_statut >= 0) ?'?search_statut='.$search_statut:'')); print_barre_liste($text, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, "", $num, $nbtotalofrecords, 'title_generic', 0, $morehtmlright.' '.$newcardbutton, '', $limit); @@ -359,15 +367,15 @@ print ''; if (! empty($arrayfields['u.login']['checked'])) { - print ''; + print ''; } if (! empty($arrayfields['u.lastname']['checked'])) { - print ''; + print ''; } if (! empty($arrayfields['u.firstname']['checked'])) { - print ''; + print ''; } if (! empty($arrayfields['u.gender']['checked'])) { @@ -384,15 +392,19 @@ if (! empty($arrayfields['u.employee']['checked'])) } if (! empty($arrayfields['u.accountancy_code']['checked'])) { - print ''; + print ''; } if (! empty($arrayfields['u.email']['checked'])) { - print ''; + print ''; +} +if (! empty($arrayfields['u.api_key']['checked'])) +{ + print ''; } if (! empty($arrayfields['u.fk_soc']['checked'])) { - print ''; + print ''; } if (! empty($arrayfields['u.entity']['checked'])) { @@ -455,6 +467,7 @@ if (! empty($arrayfields['u.gender']['checked'])) print_liste_field_titr if (! empty($arrayfields['u.employee']['checked'])) print_liste_field_titre("Employee", $_SERVER['PHP_SELF'], "u.employee", $param, "", "", $sortfield, $sortorder); if (! empty($arrayfields['u.accountancy_code']['checked'])) print_liste_field_titre("AccountancyCode", $_SERVER['PHP_SELF'], "u.accountancy_code", $param, "", "", $sortfield, $sortorder); if (! empty($arrayfields['u.email']['checked'])) print_liste_field_titre("EMail", $_SERVER['PHP_SELF'], "u.email", $param, "", "", $sortfield, $sortorder); +if (! empty($arrayfields['u.api_key']['checked'])) print_liste_field_titre("ApiKey", $_SERVER['PHP_SELF'], "u.api_key", $param, "", "", $sortfield, $sortorder); if (! empty($arrayfields['u.fk_soc']['checked'])) print_liste_field_titre("Company", $_SERVER['PHP_SELF'], "u.fk_soc", $param, "", "", $sortfield, $sortorder); if (! empty($arrayfields['u.entity']['checked'])) print_liste_field_titre("Entity", $_SERVER['PHP_SELF'], "u.entity", $param, "", "", $sortfield, $sortorder); if (! empty($arrayfields['u.fk_user']['checked'])) print_liste_field_titre("HierarchicalResponsible", $_SERVER['PHP_SELF'], "u.fk_user", $param, "", "", $sortfield, $sortorder); @@ -542,6 +555,11 @@ while ($i < min($num, $limit)) print ''; if (! $i) $totalarray['nbfield']++; } + if (! empty($arrayfields['u.api_key']['checked'])) + { + print ''; + if (! $i) $totalarray['nbfield']++; + } if (! empty($arrayfields['u.fk_soc']['checked'])) { print "
'.$obj->email.''.$obj->api_key.'"; diff --git a/htdocs/user/param_ihm.php b/htdocs/user/param_ihm.php index 2ded2013601..90228aa952e 100644 --- a/htdocs/user/param_ihm.php +++ b/htdocs/user/param_ihm.php @@ -173,7 +173,7 @@ if (! empty($conf->projet->enabled)) $tmparray['projet/index.php?mainmenu=projec if (! empty($conf->holiday->enabled) || ! empty($conf->expensereport->enabled)) $tmparray['hrm/index.php?mainmenu=hrm&leftmenu=']='HRMArea'; // TODO Complete list with first level of menus if (! empty($conf->product->enabled) || ! empty($conf->service->enabled)) $tmparray['product/index.php?mainmenu=products&leftmenu=']='ProductsAndServicesArea'; if (! empty($conf->propal->enabled) || ! empty($conf->commande->enabled) || ! empty($conf->ficheinter->enabled) || ! empty($conf->contrat->enabled)) $tmparray['comm/index.php?mainmenu=commercial&leftmenu=']='CommercialArea'; -if (! empty($conf->compta->enabled) || ! empty($conf->accounting->enabled)) $tmparray['compta/index.php?mainmenu=compta&leftmenu=']='AccountancyTreasuryArea'; +if (! empty($conf->comptabilite->enabled) || ! empty($conf->accounting->enabled)) $tmparray['compta/index.php?mainmenu=compta&leftmenu=']='AccountancyTreasuryArea'; if (! empty($conf->adherent->enabled)) $tmparray['adherents/index.php?mainmenu=members&leftmenu=']='MembersArea'; if (! empty($conf->agenda->enabled)) $tmparray['comm/action/index.php?mainmenu=agenda&leftmenu=']='Agenda'; diff --git a/htdocs/viewimage.php b/htdocs/viewimage.php index 4d13b182fd4..b77beb001b3 100644 --- a/htdocs/viewimage.php +++ b/htdocs/viewimage.php @@ -66,6 +66,7 @@ if (is_numeric($entity)) define("DOLENTITY", $entity); /** * Header empty * + * @ignore * @return void */ function llxHeader() @@ -74,6 +75,7 @@ function llxHeader() /** * Footer empty * + * @ignore * @return void */ function llxFooter() diff --git a/htdocs/webservices/README.md b/htdocs/webservices/README.md index 915fa2b0b84..bb26c480c1e 100644 --- a/htdocs/webservices/README.md +++ b/htdocs/webservices/README.md @@ -3,11 +3,13 @@ API SOAP howto This directory contains files to make Dolibarr a server of SOAP Web Services. +WARNING: It is highly recommended to use the REST APIs instead of SOAP APIs: You will find more API, faster and easier to use in the the module REST API than into this module. + Explore the api --------------- -* To see all Webservices provided by Dolibarr, just call following Url: +* To see all Webservices provided by Dolibarr, just call the following Url: http://mydomain.com/mydolibarr/webservices/admin/index.php diff --git a/htdocs/website/class/index.html b/htdocs/website/class/index.html new file mode 100644 index 00000000000..e69de29bb2d diff --git a/htdocs/website/lib/index.html b/htdocs/website/lib/index.html new file mode 100644 index 00000000000..e69de29bb2d diff --git a/scripts/cron/cron_run_jobs.php b/scripts/cron/cron_run_jobs.php index 0f20675cbfc..1bf31ebfd4b 100755 --- a/scripts/cron/cron_run_jobs.php +++ b/scripts/cron/cron_run_jobs.php @@ -174,9 +174,9 @@ if (is_array($qualifiedjobs) && (count($qualifiedjobs) > 0)) { echo "cron_run_jobs.php cronjobid: ".$line->id." priority=".$line->priority." entity=".$line->entity." label=".$line->label; // Force reload of setup for the current entity - if ($line->entity != $conf->entity) + if ((empty($line->entity)?1:$line->entity) != $conf->entity) { - dol_syslog("cron_run_jobs.php we work on another entity so we reload user and conf", LOG_DEBUG); + dol_syslog("cron_run_jobs.php we work on another entity conf than ".$conf->entity." so we reload user and conf", LOG_DEBUG); echo " -> we change entity so we reload user and conf"; $conf->entity = (empty($line->entity)?1:$line->entity); diff --git a/test/phpunit/ActionCommTest.php b/test/phpunit/ActionCommTest.php index f9c0928bad2..921d0e6d70d 100644 --- a/test/phpunit/ActionCommTest.php +++ b/test/phpunit/ActionCommTest.php @@ -44,7 +44,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class ActionCommTest extends PHPUnit_Framework_TestCase +class ActionCommTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/AdherentTest.php b/test/phpunit/AdherentTest.php index bd5ae5571cc..c83df4da0d2 100644 --- a/test/phpunit/AdherentTest.php +++ b/test/phpunit/AdherentTest.php @@ -46,7 +46,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class AdherentTest extends PHPUnit_Framework_TestCase +class AdherentTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/AdminLibTest.php b/test/phpunit/AdminLibTest.php index bbf5ae2da00..21133d21072 100644 --- a/test/phpunit/AdminLibTest.php +++ b/test/phpunit/AdminLibTest.php @@ -44,7 +44,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class AdminLibTest extends PHPUnit_Framework_TestCase +class AdminLibTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/BOMTest.php b/test/phpunit/BOMTest.php index ace04f7ba71..1179b35e6e1 100644 --- a/test/phpunit/BOMTest.php +++ b/test/phpunit/BOMTest.php @@ -28,7 +28,7 @@ namespace test\unit; * Class BillOfMaterialsTest * @package Testbillofmaterials */ -class BOMTest extends \PHPUnit_Framework_TestCase +class BOMTest extends \PHPUnit\Framework\TestCase { /** * Global test setup diff --git a/test/phpunit/BankAccountTest.php b/test/phpunit/BankAccountTest.php index fa150742c4b..94149bd0ad5 100644 --- a/test/phpunit/BankAccountTest.php +++ b/test/phpunit/BankAccountTest.php @@ -46,7 +46,7 @@ $langs->load("main"); * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class BankAccountTest extends PHPUnit_Framework_TestCase +class BankAccountTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/BonPrelevementTest.php b/test/phpunit/BonPrelevementTest.php index 4ba05b2c0b6..d65d2066c2a 100644 --- a/test/phpunit/BonPrelevementTest.php +++ b/test/phpunit/BonPrelevementTest.php @@ -47,7 +47,7 @@ $langs->load("main"); * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class BonPrelevementTest extends PHPUnit_Framework_TestCase +class BonPrelevementTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/BuildDocTest.php b/test/phpunit/BuildDocTest.php index e8fa72a8f40..442b76091ff 100644 --- a/test/phpunit/BuildDocTest.php +++ b/test/phpunit/BuildDocTest.php @@ -74,7 +74,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class BuildDocTest extends PHPUnit_Framework_TestCase +class BuildDocTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/CMailFileTest.php b/test/phpunit/CMailFileTest.php index b664b345c26..9941eaa67da 100755 --- a/test/phpunit/CMailFileTest.php +++ b/test/phpunit/CMailFileTest.php @@ -44,7 +44,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class CMailFileTest extends PHPUnit_Framework_TestCase +class CMailFileTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/CategorieTest.php b/test/phpunit/CategorieTest.php index 80761a6e594..46d8dbe875b 100644 --- a/test/phpunit/CategorieTest.php +++ b/test/phpunit/CategorieTest.php @@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class CategorieTest extends PHPUnit_Framework_TestCase +class CategorieTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/ChargeSocialesTest.php b/test/phpunit/ChargeSocialesTest.php index b037e50752d..9eabbf20fa0 100644 --- a/test/phpunit/ChargeSocialesTest.php +++ b/test/phpunit/ChargeSocialesTest.php @@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class ChargeSocialesTest extends PHPUnit_Framework_TestCase +class ChargeSocialesTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/CodingPhpTest.php b/test/phpunit/CodingPhpTest.php index db6b3299bd5..b7636a5c934 100644 --- a/test/phpunit/CodingPhpTest.php +++ b/test/phpunit/CodingPhpTest.php @@ -57,7 +57,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class CodingPhpTest extends PHPUnit_Framework_TestCase +class CodingPhpTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/CommandeFournisseurTest.php b/test/phpunit/CommandeFournisseurTest.php index 277328339ee..c249c47bd91 100644 --- a/test/phpunit/CommandeFournisseurTest.php +++ b/test/phpunit/CommandeFournisseurTest.php @@ -46,7 +46,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class CommandeFournisseurTest extends PHPUnit_Framework_TestCase +class CommandeFournisseurTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/CommandeTest.php b/test/phpunit/CommandeTest.php index 00a0a4983c9..570165f3382 100644 --- a/test/phpunit/CommandeTest.php +++ b/test/phpunit/CommandeTest.php @@ -44,7 +44,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class CommandeTest extends PHPUnit_Framework_TestCase +class CommandeTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/CommonObjectTest.php b/test/phpunit/CommonObjectTest.php index 549540bb0d0..e4bd0f73518 100644 --- a/test/phpunit/CommonObjectTest.php +++ b/test/phpunit/CommonObjectTest.php @@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class CommonObjectTest extends PHPUnit_Framework_TestCase +class CommonObjectTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/CompanyBankAccountTest.php b/test/phpunit/CompanyBankAccountTest.php index 58eebfd0207..08749d12619 100644 --- a/test/phpunit/CompanyBankAccountTest.php +++ b/test/phpunit/CompanyBankAccountTest.php @@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class CompanyBankAccountTest extends PHPUnit_Framework_TestCase +class CompanyBankAccountTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/CompanyLibTest.php b/test/phpunit/CompanyLibTest.php index 0fb1722aee9..9e211441103 100644 --- a/test/phpunit/CompanyLibTest.php +++ b/test/phpunit/CompanyLibTest.php @@ -44,7 +44,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class CompanyLibTest extends PHPUnit_Framework_TestCase +class CompanyLibTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/ContactTest.php b/test/phpunit/ContactTest.php index ef43bd06311..c0ed8d7843f 100755 --- a/test/phpunit/ContactTest.php +++ b/test/phpunit/ContactTest.php @@ -53,7 +53,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class ContactTest extends PHPUnit_Framework_TestCase +class ContactTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/ContratTest.php b/test/phpunit/ContratTest.php index c5342865979..c763a976172 100644 --- a/test/phpunit/ContratTest.php +++ b/test/phpunit/ContratTest.php @@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class ContratTest extends PHPUnit_Framework_TestCase +class ContratTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/CoreTest.php b/test/phpunit/CoreTest.php index 51a0f54698f..4720df9014c 100644 --- a/test/phpunit/CoreTest.php +++ b/test/phpunit/CoreTest.php @@ -47,7 +47,7 @@ if (! defined("NOLOGIN")) define("NOLOGIN", '1'); // If this page i * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class CoreTest extends PHPUnit_Framework_TestCase +class CoreTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/DateLibTest.php b/test/phpunit/DateLibTest.php index 6424cb4d8df..cc4f50705e0 100644 --- a/test/phpunit/DateLibTest.php +++ b/test/phpunit/DateLibTest.php @@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class DateLibTest extends PHPUnit_Framework_TestCase +class DateLibTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/DateLibTzFranceTest.php b/test/phpunit/DateLibTzFranceTest.php index fa7aef2bed8..8913c56a77d 100644 --- a/test/phpunit/DateLibTzFranceTest.php +++ b/test/phpunit/DateLibTzFranceTest.php @@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class DateLibTzFranceTest extends PHPUnit_Framework_TestCase +class DateLibTzFranceTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/DiscountTest.php b/test/phpunit/DiscountTest.php index cd73a7ad173..8c461aba88a 100644 --- a/test/phpunit/DiscountTest.php +++ b/test/phpunit/DiscountTest.php @@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class DiscountTest extends PHPUnit_Framework_TestCase +class DiscountTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/EntrepotTest.php b/test/phpunit/EntrepotTest.php index 9672123f103..61bb5fe1b49 100644 --- a/test/phpunit/EntrepotTest.php +++ b/test/phpunit/EntrepotTest.php @@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class EntrepotTest extends PHPUnit_Framework_TestCase +class EntrepotTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; @@ -211,6 +211,7 @@ class EntrepotTest extends PHPUnit_Framework_TestCase $langs=$this->savlangs; $db=$this->savdb; + //$this->assertLessThan(1, 0); return $localobject->id; } @@ -237,7 +238,7 @@ class EntrepotTest extends PHPUnit_Framework_TestCase $result=$localobject->delete($user); print __METHOD__." id=".$id." result=".$result."\n"; - $this->assertLessThan($result, 0); + $this->assertLessThan($result, 0, $localobject->errorsToString()); return $result; } @@ -257,6 +258,8 @@ class EntrepotTest extends PHPUnit_Framework_TestCase $localobject=new Entrepot($db); + //$this->assertLessThan(1, 0); + return; } } diff --git a/test/phpunit/ExpenseReportTest.php b/test/phpunit/ExpenseReportTest.php index c4b3e2a707a..570afd8bb18 100644 --- a/test/phpunit/ExpenseReportTest.php +++ b/test/phpunit/ExpenseReportTest.php @@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class ExpenseReportTest extends PHPUnit_Framework_TestCase +class ExpenseReportTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/ExportTest.php b/test/phpunit/ExportTest.php index 7403cba3ddf..5497f88cd67 100644 --- a/test/phpunit/ExportTest.php +++ b/test/phpunit/ExportTest.php @@ -49,7 +49,7 @@ if (! defined("NOLOGIN")) define("NOLOGIN", '1'); // If this page i * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class ExportTest extends PHPUnit_Framework_TestCase +class ExportTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/FactureFournisseurTest.php b/test/phpunit/FactureFournisseurTest.php index 2d6218471aa..4d7df1f0ed7 100644 --- a/test/phpunit/FactureFournisseurTest.php +++ b/test/phpunit/FactureFournisseurTest.php @@ -46,7 +46,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class FactureFournisseurTest extends PHPUnit_Framework_TestCase +class FactureFournisseurTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; @@ -135,7 +135,7 @@ class FactureFournisseurTest extends PHPUnit_Framework_TestCase $localobject->initAsSpecimen(); $result=$localobject->create($user); - $this->assertLessThan($result, 0); + $this->assertLessThan($result, 0, $localobject->errorsToString()); print __METHOD__." result=".$result."\n"; return $result; } @@ -160,7 +160,7 @@ class FactureFournisseurTest extends PHPUnit_Framework_TestCase $localobject=new FactureFournisseur($this->savdb); $result=$localobject->fetch($id); - $this->assertLessThan($result, 0); + $this->assertLessThan($result, 0, $localobject->errorsToString()); print __METHOD__." id=".$id." result=".$result."\n"; return $localobject; } @@ -186,7 +186,7 @@ class FactureFournisseurTest extends PHPUnit_Framework_TestCase $result=$localobject->update($user); print __METHOD__." id=".$localobject->id." result=".$result."\n"; - $this->assertLessThan($result, 0); + $this->assertLessThan($result, 0, $localobject->errorsToString()); return $localobject; } @@ -210,7 +210,7 @@ class FactureFournisseurTest extends PHPUnit_Framework_TestCase $result=$localobject->validate($user); print __METHOD__." id=".$localobject->id." result=".$result."\n"; - $this->assertLessThan($result, 0); + $this->assertLessThan($result, 0, $localobject->errorsToString()); return $localobject; } @@ -265,7 +265,7 @@ class FactureFournisseurTest extends PHPUnit_Framework_TestCase $result=$localobject->delete($user); print __METHOD__." id=".$id." result=".$result."\n"; - $this->assertLessThan($result, 0); + $this->assertLessThan($result, 0, $localobject->errorsToString()); return $result; } } diff --git a/test/phpunit/FactureRecTest.php b/test/phpunit/FactureRecTest.php index de1bb164451..5d9021032a2 100644 --- a/test/phpunit/FactureRecTest.php +++ b/test/phpunit/FactureRecTest.php @@ -46,7 +46,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class FactureRecTest extends PHPUnit_Framework_TestCase +class FactureRecTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/FactureTest.php b/test/phpunit/FactureTest.php index 4f680ba32db..3c066380b09 100644 --- a/test/phpunit/FactureTest.php +++ b/test/phpunit/FactureTest.php @@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class FactureTest extends PHPUnit_Framework_TestCase +class FactureTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/FactureTestRounding.php b/test/phpunit/FactureTestRounding.php index a0df47cd97f..1716bd51153 100644 --- a/test/phpunit/FactureTestRounding.php +++ b/test/phpunit/FactureTestRounding.php @@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class FactureTestRounding extends PHPUnit_Framework_TestCase +class FactureTestRounding extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/FichinterTest.php b/test/phpunit/FichinterTest.php index 35680559581..c81e1c99e1a 100644 --- a/test/phpunit/FichinterTest.php +++ b/test/phpunit/FichinterTest.php @@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class FichinterTest extends PHPUnit_Framework_TestCase +class FichinterTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/FilesLibTest.php b/test/phpunit/FilesLibTest.php index 2411c5c9cf3..cbe6ad948d8 100644 --- a/test/phpunit/FilesLibTest.php +++ b/test/phpunit/FilesLibTest.php @@ -46,7 +46,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class FilesLibTest extends PHPUnit_Framework_TestCase +class FilesLibTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/FormAdminTest.php b/test/phpunit/FormAdminTest.php index 8532d6ac283..20c22a76cd8 100644 --- a/test/phpunit/FormAdminTest.php +++ b/test/phpunit/FormAdminTest.php @@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class FormAdminTest extends PHPUnit_Framework_TestCase +class FormAdminTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/Functions2LibTest.php b/test/phpunit/Functions2LibTest.php index 50efabf9403..a83ba0f4859 100644 --- a/test/phpunit/Functions2LibTest.php +++ b/test/phpunit/Functions2LibTest.php @@ -48,7 +48,7 @@ if (! defined("NOLOGIN")) define("NOLOGIN", '1'); // If this page i * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class Functions2LibTest extends PHPUnit_Framework_TestCase +class Functions2LibTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/HolidayTest.php b/test/phpunit/HolidayTest.php index a352a1722b9..7e3fc6a8069 100644 --- a/test/phpunit/HolidayTest.php +++ b/test/phpunit/HolidayTest.php @@ -47,7 +47,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class HolidayTest extends PHPUnit_Framework_TestCase +class HolidayTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/ImagesLibTest.php b/test/phpunit/ImagesLibTest.php index 4ecaab49d39..445fe572b61 100644 --- a/test/phpunit/ImagesLibTest.php +++ b/test/phpunit/ImagesLibTest.php @@ -46,7 +46,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class ImagesLibTest extends PHPUnit_Framework_TestCase +class ImagesLibTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/ImportTest.php b/test/phpunit/ImportTest.php index 10d906f2ede..5a11a770842 100644 --- a/test/phpunit/ImportTest.php +++ b/test/phpunit/ImportTest.php @@ -47,7 +47,7 @@ if (! defined("NOLOGIN")) define("NOLOGIN", '1'); // If this page i * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class ImportTest extends PHPUnit_Framework_TestCase +class ImportTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/JsonLibTest.php b/test/phpunit/JsonLibTest.php index a84a78a7c75..c123f2e6ff6 100644 --- a/test/phpunit/JsonLibTest.php +++ b/test/phpunit/JsonLibTest.php @@ -47,7 +47,7 @@ if (! defined("NOLOGIN")) define("NOLOGIN", '1'); // If this page i * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class JsonLibTest extends PHPUnit_Framework_TestCase +class JsonLibTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/LangTest.php b/test/phpunit/LangTest.php index 228cde51901..71d467b78d3 100644 --- a/test/phpunit/LangTest.php +++ b/test/phpunit/LangTest.php @@ -57,7 +57,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class LangTest extends PHPUnit_Framework_TestCase +class LangTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/LoanTest.php b/test/phpunit/LoanTest.php index b0ecd583514..e0cc1f5b5ff 100644 --- a/test/phpunit/LoanTest.php +++ b/test/phpunit/LoanTest.php @@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class LoanTest extends PHPUnit_Framework_TestCase +class LoanTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/MarginsLibTest.php b/test/phpunit/MarginsLibTest.php index 81f4a512e4f..84fb59c81ec 100644 --- a/test/phpunit/MarginsLibTest.php +++ b/test/phpunit/MarginsLibTest.php @@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class MarginsLibTest extends PHPUnit_Framework_TestCase +class MarginsLibTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/ModulesTest.php b/test/phpunit/ModulesTest.php index ea16813d873..38a630b46e0 100755 --- a/test/phpunit/ModulesTest.php +++ b/test/phpunit/ModulesTest.php @@ -44,7 +44,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class ModulesTest extends PHPUnit_Framework_TestCase +class ModulesTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/MouvementStockTest.php b/test/phpunit/MouvementStockTest.php index cac49f34a7a..ba7b093596f 100644 --- a/test/phpunit/MouvementStockTest.php +++ b/test/phpunit/MouvementStockTest.php @@ -47,7 +47,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class MouvementStockTest extends PHPUnit_Framework_TestCase +class MouvementStockTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/NumberingModulesTest.php b/test/phpunit/NumberingModulesTest.php index 66c4c670128..57c376b702b 100644 --- a/test/phpunit/NumberingModulesTest.php +++ b/test/phpunit/NumberingModulesTest.php @@ -44,7 +44,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class NumberingModulesTest extends PHPUnit_Framework_TestCase +class NumberingModulesTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/PaypalTest.php b/test/phpunit/PaypalTest.php index 98300a6a86a..54913b1e5f9 100644 --- a/test/phpunit/PaypalTest.php +++ b/test/phpunit/PaypalTest.php @@ -46,7 +46,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class PaypalTest extends PHPUnit_Framework_TestCase +class PaypalTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/PdfDocTest.php b/test/phpunit/PdfDocTest.php index 634a931da56..bece387b93f 100644 --- a/test/phpunit/PdfDocTest.php +++ b/test/phpunit/PdfDocTest.php @@ -48,7 +48,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class PdfDocTest extends PHPUnit_Framework_TestCase +class PdfDocTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/PgsqlTest.php b/test/phpunit/PgsqlTest.php index a1fcc180528..743328abb71 100644 --- a/test/phpunit/PgsqlTest.php +++ b/test/phpunit/PgsqlTest.php @@ -47,7 +47,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class PgsqlTest extends PHPUnit_Framework_TestCase +class PgsqlTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/PricesTest.php b/test/phpunit/PricesTest.php index 0203a1d4275..32babae209c 100755 --- a/test/phpunit/PricesTest.php +++ b/test/phpunit/PricesTest.php @@ -52,7 +52,7 @@ if (! empty($conf->global->MAIN_ROUNDING_RULE_TOT)) * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class PricesTest extends PHPUnit_Framework_TestCase +class PricesTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/ProductTest.php b/test/phpunit/ProductTest.php index c57ef426d0b..782d5f076e8 100644 --- a/test/phpunit/ProductTest.php +++ b/test/phpunit/ProductTest.php @@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class ProductTest extends PHPUnit_Framework_TestCase +class ProductTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; @@ -168,6 +168,31 @@ class ProductTest extends PHPUnit_Framework_TestCase return $localobject; } + /** + * testProductGetArboEachProd + * + * @return void + */ + public function testProductGetArboEachProd() + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + /* + $localobject=new Product($db); + $localobject->fetch(208); + $localobject->get_sousproduits_arbo(); + $localobject->get_arbo_each_prod(); + + var_dump($localobject->res); print (json_encode($localobject->res)); exit; + */ + + return; + } + /** * testProductUpdate * diff --git a/test/phpunit/ProjectTest.php b/test/phpunit/ProjectTest.php index faa533e2c00..886463be104 100644 --- a/test/phpunit/ProjectTest.php +++ b/test/phpunit/ProjectTest.php @@ -46,7 +46,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class ProjectTest extends PHPUnit_Framework_TestCase +class ProjectTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/PropalTest.php b/test/phpunit/PropalTest.php index 6a3d17d7806..b0331a5575f 100644 --- a/test/phpunit/PropalTest.php +++ b/test/phpunit/PropalTest.php @@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class PropalTest extends PHPUnit_Framework_TestCase +class PropalTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/RestAPIDocumentTest.php b/test/phpunit/RestAPIDocumentTest.php index f0d3efe34e6..08ea79352d3 100644 --- a/test/phpunit/RestAPIDocumentTest.php +++ b/test/phpunit/RestAPIDocumentTest.php @@ -45,7 +45,7 @@ $conf->global->MAIN_UMASK = '0666'; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class RestAPIDocumentTest extends PHPUnit_Framework_TestCase +class RestAPIDocumentTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/RestAPIUserTest.php b/test/phpunit/RestAPIUserTest.php index 39f924e7e04..b44fb7aaccc 100644 --- a/test/phpunit/RestAPIUserTest.php +++ b/test/phpunit/RestAPIUserTest.php @@ -47,7 +47,7 @@ $conf->global->MAIN_UMASK='0666'; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class RestAPIUserTest extends PHPUnit_Framework_TestCase +class RestAPIUserTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/ScriptsTest.php b/test/phpunit/ScriptsTest.php index 4e43a036c7e..e4a2263e849 100644 --- a/test/phpunit/ScriptsTest.php +++ b/test/phpunit/ScriptsTest.php @@ -57,7 +57,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class ScriptsTest extends PHPUnit_Framework_TestCase +class ScriptsTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/SecurityTest.php b/test/phpunit/SecurityTest.php index 636fa923bc0..b457c4c0fa7 100644 --- a/test/phpunit/SecurityTest.php +++ b/test/phpunit/SecurityTest.php @@ -57,7 +57,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class SecurityTest extends PHPUnit_Framework_TestCase +class SecurityTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/SocieteTest.php b/test/phpunit/SocieteTest.php index 11eb6711862..f823d8a4803 100755 --- a/test/phpunit/SocieteTest.php +++ b/test/phpunit/SocieteTest.php @@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class SocieteTest extends PHPUnit_Framework_TestCase +class SocieteTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/SupplierProposalTest.php b/test/phpunit/SupplierProposalTest.php index 14a63776444..ee95e882572 100644 --- a/test/phpunit/SupplierProposalTest.php +++ b/test/phpunit/SupplierProposalTest.php @@ -48,7 +48,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class SupplierProposalTest extends PHPUnit_Framework_TestCase +class SupplierProposalTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/TicketTest.php b/test/phpunit/TicketTest.php index e5367d03fbe..4d7ce3363ed 100644 --- a/test/phpunit/TicketTest.php +++ b/test/phpunit/TicketTest.php @@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class TicketTest extends PHPUnit_Framework_TestCase +class TicketTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/UserGroupTest.php b/test/phpunit/UserGroupTest.php index e524b989172..be230655fe1 100644 --- a/test/phpunit/UserGroupTest.php +++ b/test/phpunit/UserGroupTest.php @@ -44,7 +44,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class UserGroupTest extends PHPUnit_Framework_TestCase +class UserGroupTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/UserTest.php b/test/phpunit/UserTest.php index b87dfd84494..e993ed981a6 100644 --- a/test/phpunit/UserTest.php +++ b/test/phpunit/UserTest.php @@ -44,7 +44,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class UserTest extends PHPUnit_Framework_TestCase +class UserTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/UtilsTest.php b/test/phpunit/UtilsTest.php index 58074af1c1f..5a913977ccc 100644 --- a/test/phpunit/UtilsTest.php +++ b/test/phpunit/UtilsTest.php @@ -44,7 +44,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class UtilsTest extends PHPUnit_Framework_TestCase +class UtilsTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/WebservicesInvoicesTest.php b/test/phpunit/WebservicesInvoicesTest.php index fb8e36af6a1..77ad0902ec2 100644 --- a/test/phpunit/WebservicesInvoicesTest.php +++ b/test/phpunit/WebservicesInvoicesTest.php @@ -49,7 +49,7 @@ $conf->global->MAIN_UMASK='0666'; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class WebservicesInvoicesTest extends PHPUnit_Framework_TestCase +class WebservicesInvoicesTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/WebservicesOrdersTest.php b/test/phpunit/WebservicesOrdersTest.php index 8b989df273f..8e6312ac039 100644 --- a/test/phpunit/WebservicesOrdersTest.php +++ b/test/phpunit/WebservicesOrdersTest.php @@ -48,7 +48,7 @@ $conf->global->MAIN_UMASK='0666'; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class WebservicesOrdersTest extends PHPUnit_Framework_TestCase +class WebservicesOrdersTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/WebservicesOtherTest.php b/test/phpunit/WebservicesOtherTest.php index bdc3a15b2b9..5c19414966b 100644 --- a/test/phpunit/WebservicesOtherTest.php +++ b/test/phpunit/WebservicesOtherTest.php @@ -48,7 +48,7 @@ $conf->global->MAIN_UMASK='0666'; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class WebservicesOtherTest extends PHPUnit_Framework_TestCase +class WebservicesOtherTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/WebservicesProductsTest.php b/test/phpunit/WebservicesProductsTest.php index 90147a429a4..ff78d9d91bb 100644 --- a/test/phpunit/WebservicesProductsTest.php +++ b/test/phpunit/WebservicesProductsTest.php @@ -55,7 +55,7 @@ if (empty($conf->service->enabled)) * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class WebservicesProductsTest extends PHPUnit_Framework_TestCase +class WebservicesProductsTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/WebservicesThirdpartyTest.php b/test/phpunit/WebservicesThirdpartyTest.php index cb1f26d1980..4effe555d2f 100644 --- a/test/phpunit/WebservicesThirdpartyTest.php +++ b/test/phpunit/WebservicesThirdpartyTest.php @@ -48,7 +48,7 @@ $conf->global->MAIN_UMASK='0666'; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class WebservicesThirdpartyTest extends PHPUnit_Framework_TestCase +class WebservicesThirdpartyTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/WebservicesUserTest.php b/test/phpunit/WebservicesUserTest.php index 7ca0d9e8ee8..d7df632e413 100644 --- a/test/phpunit/WebservicesUserTest.php +++ b/test/phpunit/WebservicesUserTest.php @@ -48,7 +48,7 @@ $conf->global->MAIN_UMASK='0666'; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class WebservicesUserTest extends PHPUnit_Framework_TestCase +class WebservicesUserTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; diff --git a/test/phpunit/XCalLibTest.php b/test/phpunit/XCalLibTest.php index 4783bf4bc8f..602ec11e46d 100644 --- a/test/phpunit/XCalLibTest.php +++ b/test/phpunit/XCalLibTest.php @@ -44,7 +44,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class XCalLibTest extends PHPUnit_Framework_TestCase +class XCalLibTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser;